Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:43:32 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : NAGAR
Fto No. : MH1809001999_120423APB_FTO_8421
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-09-001-037-001/166
(Khare Karjune) 		1809001000NRG24120420230001689 12/04/2023 SONALI YOGESH NIMSE 1809001WL000353 SONALI YOGESH NIMSE 00045 BARB0INDAHM 1638 1638 Processed 11/05/2023 A131230275597 SonaliYogeshNimse FINCARE SMALL FINANCE BANK LTD(608304)
2 NAGAR MH-09-001-037-001/212
(Khare Karjune) 		1809001000NRG24120420230002188 12/04/2023 KAILAS POPAT LANDE 1809001WL000456 KAILAS POPAT LANDE 00045 BARB0INDAHM 1344 1344 Processed 11/05/2023 A131230275592 ARATI KARBHARI KADAM UNION BANK OF INDIA(508500)
3 NAGAR MH-09-001-037-001/525
(Khare Karjune) 		1809001000NRG24120420230002185 12/04/2023 MANISHA RANGNATH SHELKE 1809001WL000455 MANISHA RANGNATH SHELKE 00045 BARB0INDAHM 1344 1344 Processed 11/05/2023 A131230275598 MANISHA RANGNATH SHELKE BANK OF BARODA(606985)
4 NAGAR MH-09-001-037-001/617
(Khare Karjune) 		1809001000NRG24120420230001691 12/04/2023 AADESH APPASAHEB AURANGE 1809001WL000353 AADESH APPASAHEB AURANGE 00045 BARB0INDAHM 1638 1638 Processed 11/05/2023 A131230275595 AADESH APPASAHEB AURANGE BANK OF BARODA(606985)
5 NAGAR MH-09-001-037-001/617
(Khare Karjune) 		1809001000NRG24120420230001690 12/04/2023 SAVITA APPASAHEB AURANGE 1809001WL000353 SAVITA APPASAHEB AURANGE 00045 BARB0INDAHM 1638 1638 Processed 11/05/2023 A131230275593 SAVITA APPASAHEB AURANGE BANK OF BARODA(606985)
6 NAGAR MH-09-001-037-001/617
(Khare Karjune) 		1809001000NRG24120420230001692 12/04/2023 SHUBHAM APPASAHEB AURANGE 1809001WL000353 SHUBHAM APPASAHEB AURANGE 00045 BARB0INDAHM 1638 1638 Processed 11/05/2023 A131230275596 SHUBHAM APPASAHEB AURANGE BANK OF BARODA(606985)
SubTotal 9240 9240
7 NAGAR MH-09-001-002-002/200
(Akolner) 		1809001000NRG24120420230002109 12/04/2023 BALKRUSHNA BABURAO SONAVNE 1809001WL000440 BALKRUSHNA BABURAO SONAVNE 00051 MAHB0000358 1638 1638 Processed 11/05/2023 A131230275660 MANDA BALKRUSHNA SONAWANE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
8 NAGAR MH-09-001-002-002/200
(Akolner) 		1809001000NRG24120420230002110 12/04/2023 VIJAY BALKURASHNA SONAVANE 1809001WL000440 VIJAY BALKURASHNA SONAVANE 00051 MAHB0000358 1638 1638 Processed 11/05/2023 A131230275615 VIJAY BALKRUSHNA SONAWANE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
9 NAGAR MH-09-001-002-002/445
(Akolner) 		1809001000NRG24120420230002112 12/04/2023 SANTOSH MAHADU GAIKWAD 1809001WL000440 SANTOSH MAHADU GAIKWAD 00051 MAHB0000358 1638 1638 Processed 11/05/2023 A131230275652 Mr. SANTOSH MAHADU GAIKWAD BANK OF MAHARASHTRA(607387)
10 NAGAR MH-09-001-002-002/445
(Akolner) 		1809001000NRG24120420230002113 12/04/2023 SWATI SANTOSH GAIKWAD 1809001WL000440 SWATI SANTOSH GAIKWAD 00051 MAHB0000358 1638 1638 Processed 11/05/2023 A131230275651 Mr. SWATI SANTOSH GAIKWAD BANK OF MAHARASHTRA(607387)
11 NAGAR MH-09-001-002-002/47
(Akolner) 		1809001000NRG24120420230002115 12/04/2023 BHIMABAI RAKHMAJI GAIKWAD 1809001WL000440 BHIMABAI RAKHMAJI GAIKWAD 00051 MAHB0000358 1638 1638 Processed 11/05/2023 A131230275688 Mrs. BHIMABAI RAKHMAJI GAIKWAD BANK OF MAHARASHTRA(607387)
12 NAGAR MH-09-001-002-002/47
(Akolner) 		1809001000NRG24120420230002116 12/04/2023 DILIP 1809001WL000440 DILIP 00051 MAHB0000358 1638 1638 Processed 11/05/2023 A131230275687 Mr. DILIP RAKHMAJI GAIKWAD BANK OF MAHARASHTRA(607387)
13 NAGAR MH-09-001-002-002/47
(Akolner) 		1809001000NRG24120420230002114 12/04/2023 RAKHAMAJI RAMBHAU GAIKWAD 1809001WL000440 RAKHAMAJI RAMBHAU GAIKWAD 00051 MAHB0000358 1638 1638 Processed 11/05/2023 A131230275616 RAKHMAJI RAMBHAU GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
14 NAGAR MH-09-001-002-002/578
(Akolner) 		1809001000NRG24120420230002117 12/04/2023 VISHAL RAKHAMAJI GAIKAWAD 1809001WL000440 VISHAL RAKHAMAJI GAIKAWAD 00051 MAHB0000358 1638 1638 Processed 11/05/2023 A131230275614 Mr. VISHAL RAKHAMAJI GAIKAWAD BANK OF MAHARASHTRA(607387)
15 NAGAR MH-09-001-002-002/68
(Akolner) 		1809001000NRG24120420230002118 12/04/2023 DINKAR RAMCHANDRA GAIKWAD 1809001WL000440 DINKAR RAMCHANDRA GAIKWAD 00051 MAHB0000358 1638 1638 Processed 11/05/2023 A131230275650 Mr. DINKAR RAMCHANDRA GAIKWAD BANK OF MAHARASHTRA(607387)
16 NAGAR MH-09-001-027-001/129
(Ghospuri) 		1809001000NRG24120420230001707 12/04/2023 Bhamabai 1809001WL000356 Bhamabai 00051 MAHB0000358 546 546 Processed 11/05/2023 A131230275658 BHIMABAI ASHOK PANJARKAR FINCARE SMALL FINANCE BANK LTD(608304)
17 NAGAR MH-09-001-027-001/316
(Ghospuri) 		1809001000NRG24120420230001711 12/04/2023 MANGAL NANA ZAREKAR 1809001WL000357 MANGAL NANA ZAREKAR 00051 MAHB0000358 546 546 Processed 11/05/2023 A131230275667 Mrs. MANGAL NANA ZAREKAR MAHARASHTRA GRAMIN BANK(607000)
18 NAGAR MH-09-001-027-001/348
(Ghospuri) 		1809001000NRG24120420230001712 12/04/2023 SUDAM BHAU IDHATE 1809001WL000357 SUDAM BHAU IDHATE 00051 MAHB0000358 819 819 Processed 11/05/2023 A131230275659 IDHATE SUMAN SUDAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
19 NAGAR MH-09-001-027-001/417
(Ghospuri) 		1809001000NRG24120420230001708 12/04/2023 DADABHAU BHAUSAHEB ZAREKAR 1809001WL000356 DADABHAU BHAUSAHEB ZAREKAR 00051 MAHB0000358 1365 1365 Processed 11/05/2023 A131230275657 Mrs. Anita Baban Zarekar CENTRAL BANK OF INDIA(607115)
20 NAGAR MH-09-001-027-001/479
(Ghospuri) 		1809001000NRG24120420230001709 12/04/2023 BALASAHEB TATYABHAU IDHATE 1809001WL000356 BALASAHEB TATYABHAU IDHATE 00051 MAHB0000358 546 546 Processed 11/05/2023 A131230275674 WARSHA BALASAHEB IDHATE INDIA POST PAYMENTS BANK LIMITED(508528)
21 NAGAR MH-09-001-027-001/50
(Ghospuri) 		1809001000NRG24120420230001710 12/04/2023 AABAI MAHADU TAKALE 1809001WL000356 AABAI MAHADU TAKALE 00051 MAHB0000358 1092 1092 Processed 11/05/2023 A131230275602 Mrs. ABAI MAHADU TAKALE BANK OF MAHARASHTRA(607387)
22 NAGAR MH-09-001-027-001/655
(Ghospuri) 		1809001000NRG24120420230001713 12/04/2023 MAHADEO SURYABHAN PANJARKAR 1809001WL000357 MAHADEO SURYABHAN PANJARKAR 00051 MAHB0000358 1092 1092 Processed 11/05/2023 A131230275656 PANJARKAR MEENA MAHADEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 20748 20748
23 NAGAR MH-09-001-051-001/12
(Manjar Sumba) 		1809001000NRG24120420230002156 12/04/2023 SANJAY VISHNU WAGHMARE 1809001WL000452 SANJAY VISHNU WAGHMARE 00051 MAHB0000360 1638 1638 Processed 11/05/2023 A131230275639 Mr. SANJAY VISHNU WAGHMARE BANK OF MAHARASHTRA(607387)
24 NAGAR MH-09-001-051-001/12
(Manjar Sumba) 		1809001000NRG24120420230002157 12/04/2023 SANJAY VISHNU WAGHMARE 1809001WL000452 SANJAY VISHNU WAGHMARE 00051 MAHB0000360 1638 1638 Processed 11/05/2023 A131230275640 MINA SANJAY WAGHMARE UNION BANK OF INDIA(508500)
25 NAGAR MH-09-001-051-001/20
(Manjar Sumba) 		1809001000NRG24120420230002158 12/04/2023 PANDHARINATH HARI WAGHMARE 1809001WL000452 PANDHARINATH HARI WAGHMARE 00051 MAHB0000360 1638 1638 Processed 11/05/2023 A131230275662 Mr. Pandharinath Hari Waghmare BANK OF MAHARASHTRA(607387)
26 NAGAR MH-09-001-051-001/29
(Manjar Sumba) 		1809001000NRG24120420230002160 12/04/2023 GORAKSHANATH GANGARAM WAGHMARE 1809001WL000452 GORAKSHANATH GANGARAM WAGHMARE 00051 MAHB0000360 1638 1638 Processed 11/05/2023 A131230275641 WAGMARE ASHABAI GORAKSHNAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
27 NAGAR MH-09-001-051-001/3
(Manjar Sumba) 		1809001000NRG24120420230002161 12/04/2023 ANIL GANPAT WAGHMARE 1809001WL000452 ANIL GANPAT WAGHMARE 00051 MAHB0000360 1638 1638 Processed 11/05/2023 A131230275623 Mr. ANIL GANPAT WAGHMARE BANK OF MAHARASHTRA(607387)
28 NAGAR MH-09-001-051-001/31
(Manjar Sumba) 		1809001000NRG24120420230002162 12/04/2023 VISHNU HARI WAGHMARE 1809001WL000452 VISHNU HARI WAGHMARE 00051 MAHB0000360 1638 1638 Processed 11/05/2023 A131230275601 VISHNU HARI WAGHMARE UNION BANK OF INDIA(508500)
29 NAGAR MH-09-001-051-001/31
(Manjar Sumba) 		1809001000NRG24120420230002163 12/04/2023 VISHNU HARI WAGHMARE 1809001WL000452 VISHNU HARI WAGHMARE 00051 MAHB0000360 1638 1638 Processed 11/05/2023 A131230275617 SUSHILA VISHNU WAGHMARE UNION BANK OF INDIA(508500)
30 NAGAR MH-09-001-051-001/37
(Manjar Sumba) 		1809001000NRG24120420230002166 12/04/2023 MACHHINDRA KERU WAGHMARE 1809001WL000452 MACHHINDRA KERU WAGHMARE 00051 MAHB0000360 1638 1638 Processed 11/05/2023 A131230275627 Mr. MACHHINDRA KERU WAGHMARE BANK OF MAHARASHTRA(607387)
31 NAGAR MH-09-001-051-001/37
(Manjar Sumba) 		1809001000NRG24120420230002167 12/04/2023 MACHHINDRA KERU WAGHMARE 1809001WL000452 MACHHINDRA KERU WAGHMARE 00051 MAHB0000360 1638 1638 Processed 11/05/2023 A131230275628 WAGHMARE SUBHADRA MACCHINDRA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 14742 14742
32 NAGAR MH-09-001-037-001/113
(Khare Karjune) 		1809001000NRG24120420230001685 12/04/2023 LANDE DASHARATH SUNDRAJI 1809001WL000353 LANDE DASHARATH SUNDRAJI 00051 MAHB0000543 1638 1638 Processed 11/05/2023 A131230275607 LANDE DASHRATH SUNDARJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
33 NAGAR MH-09-001-037-001/166
(Khare Karjune) 		1809001000NRG24120420230001687 12/04/2023 RAOSAHEB DAGADU NIMSE 1809001WL000353 RAOSAHEB DAGADU NIMSE 00051 MAHB0000543 1638 1638 Processed 11/05/2023 A131230275669 Mr. RAOSAHEB DAGADU NIMSE BANK OF MAHARASHTRA(607387)
34 NAGAR MH-09-001-037-001/166
(Khare Karjune) 		1809001000NRG24120420230001688 12/04/2023 YOGESH RAOSAHEB NIMSE 1809001WL000353 YOGESH RAOSAHEB NIMSE 00051 MAHB0000543 1638 1638 Processed 11/05/2023 A131230275673 YOGESH RAOSAHEB NIMSE BANK OF BARODA(606985)
35 NAGAR MH-09-001-037-001/212
(Khare Karjune) 		1809001000NRG24120420230002187 12/04/2023 LANDE POPAT SUNDRAJI 1809001WL000456 LANDE POPAT SUNDRAJI 00051 MAHB0000543 1344 1344 Processed 11/05/2023 A131230275610 Mr. POPAT SUNDRAJI LANDE BANK OF MAHARASHTRA(607387)
36 NAGAR MH-09-001-037-001/325
(Khare Karjune) 		1809001000NRG24120420230002189 12/04/2023 RANGNATH PANDHARINATH GAIKWAD 1809001WL000457 RANGNATH PANDHARINATH GAIKWAD 00051 MAHB0000543 1344 1344 Processed 11/05/2023 A131230275612 Mrs. Gaikawad Sunita Rangnath INDIAN BANK(607105)
37 NAGAR MH-09-001-037-001/509
(Khare Karjune) 		1809001000NRG24120420230001676 12/04/2023 BHAUSAHEB KISAN MAHANDULE 1809001WL000351 BHAUSAHEB KISAN MAHANDULE 00051 MAHB0000543 1638 1638 Processed 11/05/2023 A131230275670 Mr. BHAUSAHEB KISAN MAHANDULE BANK OF MAHARASHTRA(607387)
38 NAGAR MH-09-001-037-001/509
(Khare Karjune) 		1809001000NRG24120420230001675 12/04/2023 KISAN RADHUJI MAHANDULE 1809001WL000351 KISAN RADHUJI MAHANDULE 00051 MAHB0000543 1638 1638 Processed 11/05/2023 A131230275671 Mr. KISAN RADHUJI MAHANDULE BANK OF MAHARASHTRA(607387)
39 NAGAR MH-09-001-037-001/517
(Khare Karjune) 		1809001000NRG24120420230001678 12/04/2023 RAMDAS HARIBHAU AURANGE 1809001WL000351 RAMDAS HARIBHAU AURANGE 00051 MAHB0000543 1638 1638 Processed 11/05/2023 A131230275689 RAMDAS HARIBHAU AURANGE BANK OF BARODA(606985)
40 NAGAR MH-09-001-037-001/517
(Khare Karjune) 		1809001000NRG24120420230001679 12/04/2023 RAMDAS HARIBHAU AURANGE 1809001WL000351 RAMDAS HARIBHAU AURANGE 00051 MAHB0000543 1638 1638 Processed 11/05/2023 A131230275690 ANITA RAMDAS AURANGE BANK OF BARODA(606985)
41 NAGAR MH-09-001-037-001/517
(Khare Karjune) 		1809001000NRG24120420230001677 12/04/2023 Tarabai 1809001WL000351 Tarabai 00051 MAHB0000543 1638 1638 Processed 11/05/2023 A131230275606 TARABAI HARIBHAU AURANGE BANK OF BARODA(606985)
42 NAGAR MH-09-001-037-001/577
(Khare Karjune) 		1809001000NRG24120420230002190 12/04/2023 Jyoti 1809001WL000457 Jyoti 00051 MAHB0000543 1344 1344 Processed 11/05/2023 A131230275611 SHALKE DHANSHRI AMBADAS A P K JYOTI A H THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
43 NAGAR MH-09-001-037-001/706
(Khare Karjune) 		1809001000NRG24120420230001680 12/04/2023 TAIBAI RABHAJI NIMASE 1809001WL000351 TAIBAI RABHAJI NIMASE 00051 MAHB0000543 1638 1638 Processed 11/05/2023 A131230275672 Mrs. TAIBAI RABHAJI NIMASE BANK OF MAHARASHTRA(607387)
SubTotal 18774 18774
44 NAGAR MH-09-001-087-001/231
(Takali Khatgaon) 		1809001000NRG24120420230002107 12/04/2023 SOMNATH DNYANDEV NARAWADE 1809001WL000439 SOMNATH DNYANDEV NARAWADE 00051 MAHB0001457 1638 1638 Processed 11/05/2023 A131230275680 SOMNATH DNYANDEV NARAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
45 NAGAR MH-09-001-044-001/47
(Kapurwadi) 		1809001000NRG24120420230002105 12/04/2023 GANESH RANGNATH KAMBALE 1809001WL000438 GANESH RANGNATH KAMBALE 00051 MAHB0001867 1638 1638 Processed 11/05/2023 A131230275691 Mr. GANESH RANGNATH KAMBALE BANK OF MAHARASHTRA(607387)
46 NAGAR MH-09-001-044-001/47
(Kapurwadi) 		1809001000NRG24120420230002106 12/04/2023 WANDANA GANESH KAMBLE 1809001WL000438 WANDANA GANESH KAMBLE 00051 MAHB0001867 1638 1638 Processed 11/05/2023 A131230275692 Mrs. Vandana Ganesh Kamble BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
47 NAGAR MH-09-001-051-001/49
(Manjar Sumba) 		1809001000NRG24120420230002168 12/04/2023 MADHUKAR VITTHAL WAGHMARE 1809001WL000452 MADHUKAR VITTHAL WAGHMARE 00078 CNRB0001653 1638 1638 Processed 11/05/2023 A131230275600 MADHUKAR VITTHAL WAGHMARE CANARA BANK(508532)
48 NAGAR MH-09-001-110-001/26
(Burudgaon) 		1809001000NRG24120420230002093 12/04/2023 MANGAL SHASHIKANT KAMBALE 1809001WL000435 MANGAL SHASHIKANT KAMBALE 00078 CNRB0001653 1638 1638 Processed 11/05/2023 A131230275599 MANGAL SHASHIKANT KAMBALE CANARA BANK(508532)
SubTotal 3276 3276
49 NAGAR MH-09-001-110-001/26
(Burudgaon) 		1809001000NRG24120420230002092 12/04/2023 SHASHIKANT BHAGUJI KAMBALE 1809001WL000435 SHASHIKANT BHAGUJI KAMBALE 00089 CBIN0280670 1638 1638 Processed 11/05/2023 A131230275642 Mr. SHASHIKANT BHAGUJI KAMBALE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
50 NAGAR MH-09-001-051-001/351
(Manjar Sumba) 		1809001000NRG24120420230002165 12/04/2023 LAHANU PARASARAM KADAM 1809001WL000452 LAHANU PARASARAM KADAM 00089 CBIN0280677 1638 1638 Processed 11/05/2023 A131230275605 Mr. LAHANU PARASARAM KADAM CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
51 NAGAR MH-09-001-090-001/156
(Wadgaon Tandali) 		1809001000NRG24120420230001667 12/04/2023 SHIVAJI LAXMAN THOMBARE 1809001WL000347 SHIVAJI LAXMAN THOMBARE 00089 CBIN0281855 1638 1638 Rejected 11/05/2023 A131230275632 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 NAGAR MH-09-001-090-001/315
(Wadgaon Tandali) 		1809001000NRG24120420230001668 12/04/2023 MANDA ARJUN DHADGE 1809001WL000347 MANDA ARJUN DHADGE 00089 CBIN0281855 1638 1638 Processed 11/05/2023 A131230275629 Mrs. MANDA ARJUN DHADGE CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
53 NAGAR MH-09-001-084-001/395
(Shingve) 		1809001000NRG24120420230002172 12/04/2023 DINKAR 1809001WL000453 DINKAR 00089 CBIN0282003 1638 1638 Processed 11/05/2023 A131230275619 Mr. DINKAR KHANDERAO SABALE CENTRAL BANK OF INDIA(607115)
54 NAGAR MH-09-001-084-001/395
(Shingve) 		1809001000NRG24120420230002171 12/04/2023 SHANKAR KHANDERAO SABALE 1809001WL000453 SHANKAR KHANDERAO SABALE 00089 CBIN0282003 1638 1638 Processed 11/05/2023 A131230275644 SABALE SHANKAR KHANDERAO SABALEMEENA SH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
55 NAGAR MH-09-001-084-001/395
(Shingve) 		1809001000NRG24120420230002173 12/04/2023 SUNITA DINKAR SABALE 1809001WL000453 SUNITA DINKAR SABALE 00089 CBIN0282003 1638 1638 Processed 11/05/2023 A131230275648 Mrs. SUNITA DINKAR SABALE CENTRAL BANK OF INDIA(607115)
56 NAGAR MH-09-001-084-001/445
(Shingve) 		1809001000NRG24120420230002174 12/04/2023 RAJENDRA VITTHAL MANDHULE 1809001WL000453 RAJENDRA VITTHAL MANDHULE 00089 CBIN0282003 1638 1638 Processed 11/05/2023 A131230275655 Mr. RAJENDRA VITTHAL MANDHULE CENTRAL BANK OF INDIA(607115)
57 NAGAR MH-09-001-084-001/522
(Shingve) 		1809001000NRG24120420230002175 12/04/2023 AMOL KASHINATH DUSHING 1809001WL000453 AMOL KASHINATH DUSHING 00089 CBIN0282003 1638 1638 Processed 11/05/2023 A131230275676 AMOL KASHINATH DUSHING KOTAK MAHINDRA BANK LTD(607420)
58 NAGAR MH-09-001-084-001/560
(Shingve) 		1809001000NRG24120420230002177 12/04/2023 ANIKET RAJENDRA DOLAS 1809001WL000453 ANIKET RAJENDRA DOLAS 00089 CBIN0282003 1638 1638 Processed 11/05/2023 A131230275675 MASTER ANIKET RAJENDRA DOLAS STATE BANK OF INDIA(508548)
59 NAGAR MH-09-001-084-001/560
(Shingve) 		1809001000NRG24120420230002178 12/04/2023 DNYANESHWARI RAJENDRA DOLAS 1809001WL000453 DNYANESHWARI RAJENDRA DOLAS 00089 CBIN0282003 1638 1638 Processed 11/05/2023 A131230275633 Ms. DNYANESHWARI RAJENDRA DOLAS CENTRAL BANK OF INDIA(607115)
60 NAGAR MH-09-001-084-001/560
(Shingve) 		1809001000NRG24120420230002176 12/04/2023 PUSHPALATA RAJENDRAKUMAR DOLAS 1809001WL000453 PUSHPALATA RAJENDRAKUMAR DOLAS 00089 CBIN0282003 1638 1638 Processed 11/05/2023 A131230275677 Mrs. PUSHPALATA MHATARBA DOLAS CENTRAL BANK OF INDIA(607115)
SubTotal 13104 13104
61 NAGAR MH-09-001-011-001/116
(Bhatodi) 		1809001000NRG24120420230001671 12/04/2023 SANDIP TRIMBAK LABADE 1809001WL000350 SANDIP TRIMBAK LABADE 00089 CBIN0282891 1638 1638 Processed 11/05/2023 A131230275653 Mr. SANDIP TRIMBAK LABADE CENTRAL BANK OF INDIA(607115)
62 NAGAR MH-09-001-011-001/360
(Bhatodi) 		1809001000NRG24120420230001672 12/04/2023 GANESH SHIVAJI KADAM 1809001WL000350 GANESH SHIVAJI KADAM 00089 CBIN0282891 1638 1638 Processed 11/05/2023 A131230275654 Mr. GANESH SHIVAJI KADAM CENTRAL BANK OF INDIA(607115)
63 NAGAR MH-09-001-021-001/105
(Dashami Ghavan) 		1809001000NRG24120420230002014 12/04/2023 PRIYANKA SANDEEP KALE 1809001WL000417 PRIYANKA SANDEEP KALE 00089 CBIN0282891 1638 1638 Processed 11/05/2023 A131230275664 Mrs. PRIYANKA SANDIP KALE CENTRAL BANK OF INDIA(607115)
64 NAGAR MH-09-001-021-001/16
(Dashami Ghavan) 		1809001000NRG24120420230002015 12/04/2023 sindhubai 1809001WL000417 sindhubai 00089 CBIN0282891 1638 1638 Processed 11/05/2023 A131230275626 KALE SINDHUBAI MHATARDEV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
65 NAGAR MH-09-001-021-001/184
(Dashami Ghavan) 		1809001000NRG24120420230002017 12/04/2023 ASHOK UTTAMRAO KALE 1809001WL000417 ASHOK UTTAMRAO KALE 00089 CBIN0282891 1638 1638 Processed 11/05/2023 A131230275622 MR ASHOK KALE STATE BANK OF INDIA(508548)
66 NAGAR MH-09-001-021-001/184
(Dashami Ghavan) 		1809001000NRG24120420230002018 12/04/2023 KAVITA ASHOK KALE 1809001WL000417 KAVITA ASHOK KALE 00089 CBIN0282891 1638 1638 Processed 11/05/2023 A131230275618 Mrs. KAVITA ASHOK KALE CENTRAL BANK OF INDIA(607115)
67 NAGAR MH-09-001-021-001/224
(Dashami Ghavan) 		1809001000NRG24120420230002019 12/04/2023 ANJALI BHAUSAHEB KANDEKAR 1809001WL000417 ANJALI BHAUSAHEB KANDEKAR 00089 CBIN0282891 1638 1638 Processed 11/05/2023 A131230275625 Mr. ANJALI BHAUSAHEB KANDEKAR CENTRAL BANK OF INDIA(607115)
68 NAGAR MH-09-001-021-001/235
(Dashami Ghavan) 		1809001000NRG24120420230002022 12/04/2023 MURLIDHAR GANPAT KAMBALE 1809001WL000418 MURLIDHAR GANPAT KAMBALE 00089 CBIN0282891 1638 1638 Processed 11/05/2023 A131230275685 KAMBALE MURLIDHAR GANPAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
69 NAGAR MH-09-001-021-001/41
(Dashami Ghavan) 		1809001000NRG24120420230002011 12/04/2023 BALASAHEB ASHOK BABAR 1809001WL000416 BALASAHEB ASHOK BABAR 00089 CBIN0282891 1638 1638 Processed 11/05/2023 A131230275678 Mr. BALASAHEB ASHOK BABAR CENTRAL BANK OF INDIA(607115)
70 NAGAR MH-09-001-021-001/66
(Dashami Ghavan) 		1809001000NRG24120420230002013 12/04/2023 AASIR RASUL PATHAN 1809001WL000416 AASIR RASUL PATHAN 00089 CBIN0282891 1638 1638 Processed 11/05/2023 A131230275634 Mr. AASIR RASUL PATHAN CENTRAL BANK OF INDIA(607115)
71 NAGAR MH-09-001-021-001/66
(Dashami Ghavan) 		1809001000NRG24120420230002012 12/04/2023 SHAYRA ASIR PATHAN 1809001WL000416 SHAYRA ASIR PATHAN 00089 CBIN0282891 1638 1638 Processed 11/05/2023 A131230275635 PATHAN SHAYRABI ASIR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
72 NAGAR MH-09-001-021-001/77
(Dashami Ghavan) 		1809001000NRG24120420230002025 12/04/2023 ASHOK SURESH MARATHE 1809001WL000418 ASHOK SURESH MARATHE 00089 CBIN0282891 1638 1638 Processed 11/05/2023 A131230275620 Mr. ASHOK SURESH MARATHE CENTRAL BANK OF INDIA(607115)
73 NAGAR MH-09-001-021-001/79
(Dashami Ghavan) 		1809001000NRG24120420230002020 12/04/2023 SITABAI NARAYAN KALE 1809001WL000417 SITABAI NARAYAN KALE 00089 CBIN0282891 1638 1638 Rejected 11/05/2023 A131230275624 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 NAGAR MH-09-001-021-001/91
(Dashami Ghavan) 		1809001000NRG24120420230002021 12/04/2023 RAGHUNATH KISAN KALE 1809001WL000417 RAGHUNATH KISAN KALE 00089 CBIN0282891 1638 1638 Processed 11/05/2023 A131230275621 Mr. RAGHUNATH KISAN KALE CENTRAL BANK OF INDIA(607115)
SubTotal 22932 22932
75 NAGAR MH-09-001-025-001/1226
(Gundegaon) 		1809001000NRG24120420230001693 12/04/2023 RADHU RATAN CHAUDHARI 1809001WL000354 RADHU RATAN CHAUDHARI 00089 CBIN0284322 1638 1638 Processed 11/05/2023 A131230275647 Mr. RADHU RATAN CHAUDHARI CENTRAL BANK OF INDIA(607115)
76 NAGAR MH-09-001-025-001/881
(Gundegaon) 		1809001000NRG24120420230001694 12/04/2023 SUSHILA SHRIKRUSHNA BUDDHIWANT 1809001WL000354 SUSHILA SHRIKRUSHNA BUDDHIWANT 00089 CBIN0284322 1638 1638 Processed 11/05/2023 A131230275646 BUDDHIWANT SHRIKRISHANA DYANDEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
77 NAGAR MH-09-001-071-001/61
(Ralegan) 		1809001000NRG24120420230001669 12/04/2023 LILABAI CHAGAN SHINDE 1809001WL000348 LILABAI CHAGAN SHINDE 00089 CBIN0284322 1638 1638 Processed 11/05/2023 A131230275643 Ms. LILABAI CHAGAN SHINDE CENTRAL BANK OF INDIA(607115)
SubTotal 4914 4914
78 NAGAR MH-09-001-021-001/16
(Dashami Ghavan) 		1809001000NRG24120420230002016 12/04/2023 RAJENDRA MHATARDEV KALE 1809001WL000417 RAJENDRA MHATARDEV KALE 00165 IBKL0001829 1638 1638 Processed 11/05/2023 A131230275608 RAJENDRAMHATARDEV KALE IDBI BANK(607095)
79 NAGAR MH-09-001-021-001/42
(Dashami Ghavan) 		1809001000NRG24120420230002023 12/04/2023 NASIM SALIM SHAIKH 1809001WL000418 NASIM SALIM SHAIKH 00165 IBKL0001829 1638 1638 Processed 11/05/2023 A131230275603 SHAKILA SALIM BEG IDBI BANK(607095)
80 NAGAR MH-09-001-021-001/42
(Dashami Ghavan) 		1809001000NRG24120420230002024 12/04/2023 NASIM SALIM SHAIKH 1809001WL000418 NASIM SALIM SHAIKH 00165 IBKL0001829 1638 1638 Processed 11/05/2023 A131230275604 ZEBA KALIM BEG IDBI BANK(607095)
SubTotal 4914 4914
81 NAGAR MH-09-001-059-001/53
(Nimgaon Ghana) 		1809001000NRG24120420230002179 12/04/2023 DASHRATH NANA CHABUKSWAR 1809001WL000454 DASHRATH NANA CHABUKSWAR 00176 IDIB000J533 1638 1638 Processed 11/05/2023 A131230275681 Mr. DASHRATH NANA CHABUKSVAR INDIAN BANK(607105)
82 NAGAR MH-09-001-059-001/53
(Nimgaon Ghana) 		1809001000NRG24120420230002180 12/04/2023 JYOTI DASHRATH CHABUKSWAR 1809001WL000454 JYOTI DASHRATH CHABUKSWAR 00176 IDIB000J533 1638 1638 Processed 11/05/2023 A131230275682 Mrs. JYOTI DASHRATH CHABUKSWAR INDIAN BANK(607105)
83 NAGAR MH-09-001-059-001/86
(Nimgaon Ghana) 		1809001000NRG24120420230002181 12/04/2023 RAJENDRA JABAJI RUPNAR 1809001WL000454 RAJENDRA JABAJI RUPNAR 00176 IDIB000J533 1638 1638 Processed 11/05/2023 A131230275649 RUPNAR RAJU JABAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
84 NAGAR MH-09-001-059-001/94
(Nimgaon Ghana) 		1809001000NRG24120420230002182 12/04/2023 SAVLERAM GOVIND RUPNAR 1809001WL000454 SAVLERAM GOVIND RUPNAR 00176 IDIB000J533 1638 1638 Processed 11/05/2023 A131230275665 SAVALERAM GOVIND RUPNAR DCB BANK LTD(607290)
85 NAGAR MH-09-001-059-001/95
(Nimgaon Ghana) 		1809001000NRG24120420230002184 12/04/2023 ASHABAI SANTOSH RUPNAR 1809001WL000454 ASHABAI SANTOSH RUPNAR 00176 IDIB000J533 1638 1638 Processed 11/05/2023 A131230275666 Mrs. ASHABAI SANTOSH RUPNAR INDIAN BANK(607105)
SubTotal 8190 8190
86 NAGAR MH-09-001-063-001/139
(Pimpalgaon Malavi) 		1809001000NRG24120420230001670 12/04/2023 SANGITA RAJENDRA KHALEKAR 1809001WL000349 SANGITA RAJENDRA KHALEKAR 00177 IOBA0000884 1638 1638 Processed 11/05/2023 A131230275589 RAJENDRA B KHALEKAR INDIAN OVERSEAS BANK(508541)
SubTotal 1638 1638
87 NAGAR MH-09-001-093-001/343
(Wakodi) 		1809001000NRG24120420230002088 12/04/2023 SAGAR BABAN PAWAR 1809001WL000432 SAGAR BABAN PAWAR 00415 SBIN0000303 1638 1638 Processed 11/05/2023 A131230275661 SAGAR BABAN PAWAR ICICI BANK LTD(508534)
SubTotal 1638 1638
88 NAGAR MH-09-001-037-001/357
(Khare Karjune) 		1809001000NRG24120420230001674 12/04/2023 CHHABUBAI NAMDEV NIMASE 1809001WL000351 CHHABUBAI NAMDEV NIMASE 00415 SBIN0006040 1638 1638 Processed 11/05/2023 A131230275668 MRS CHHABUBAI NAMDEV NIMASE STATE BANK OF INDIA(508548)
89 NAGAR MH-09-001-037-001/569
(Khare Karjune) 		1809001000NRG24120420230002186 12/04/2023 DHAWALE SHAKUNTALA SHIVAJI 1809001WL000455 DHAWALE SHAKUNTALA SHIVAJI 00415 SBIN0006040 1344 1344 Processed 11/05/2023 A131230275590 SHAKUNTALA SHIVAJI DHAVALE BANK OF BARODA(606985)
SubTotal 2982 2982
90 NAGAR MH-09-001-038-001/719
(Kamargaon) 		1809001000NRG24120420230002102 12/04/2023 MANESH BHIMRAO SATPUTE 1809001WL000437 MANESH BHIMRAO SATPUTE 00415 SBIN0007309 1638 1638 Processed 11/05/2023 A131230275613 MR MANESH BHIMARAO SATPUTE MRS SUREKHA M STATE BANK OF INDIA(508548)
SubTotal 1638 1638
91 NAGAR MH-09-001-038-001/140
(Kamargaon) 		1809001000NRG24120420230002097 12/04/2023 CHANDRAKANT SHANKAR BHUJBAL 1809001WL000437 CHANDRAKANT SHANKAR BHUJBAL 00415 SBIN0007742 1638 1638 Processed 11/05/2023 A131230275630 BHUJBAL CHANDRAKANT SHANKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
92 NAGAR MH-09-001-038-001/140
(Kamargaon) 		1809001000NRG24120420230002098 12/04/2023 CHANDRAKANT SHANKAR BHUJBAL 1809001WL000437 CHANDRAKANT SHANKAR BHUJBAL 00415 SBIN0007742 1638 1638 Processed 11/05/2023 A131230275631 MRS SAVITA CHANDRAKANT BHUJBAL STATE BANK OF INDIA(508548)
93 NAGAR MH-09-001-038-001/644
(Kamargaon) 		1809001000NRG24120420230002099 12/04/2023 SHAIKH MUNNER FAIJU 1809001WL000437 SHAIKH MUNNER FAIJU 00415 SBIN0007742 1638 1638 Processed 11/05/2023 A131230275636 MR MUNIR FAIJU SHAIKH STATE BANK OF INDIA(508548)
94 NAGAR MH-09-001-038-001/678
(Kamargaon) 		1809001000NRG24120420230002100 12/04/2023 KACHRU PRBHAKAR PAWAR 1809001WL000437 KACHRU PRBHAKAR PAWAR 00415 SBIN0007742 1638 1638 Processed 11/05/2023 A131230275638 MR KACHRU PRBHAKAR PAWAR STATE BANK OF INDIA(508548)
95 NAGAR MH-09-001-038-001/708
(Kamargaon) 		1809001000NRG24120420230002101 12/04/2023 S S ANDHALE 1809001WL000437 S S ANDHALE 00415 SBIN0007742 1638 1638 Processed 11/05/2023 A131230275591 MR SUBHASH S ANDHALE STATE BANK OF INDIA(508548)
96 NAGAR MH-09-001-038-001/742
(Kamargaon) 		1809001000NRG24120420230002103 12/04/2023 RUBINA SALIM SHAIKH 1809001WL000437 RUBINA SALIM SHAIKH 00415 SBIN0007742 1638 1638 Processed 11/05/2023 A131230275679 MR SALIM FAUJOUDDIN SHAIKH STATE BANK OF INDIA(508548)
97 NAGAR MH-09-001-038-001/798
(Kamargaon) 		1809001000NRG24120420230002104 12/04/2023 SAVITA DADU SHINDE 1809001WL000437 SAVITA DADU SHINDE 00415 SBIN0007742 1638 1638 Processed 11/05/2023 A131230275684 SAVITA DADU SHINDE AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11466 11466
98 NAGAR MH-09-001-059-001/95
(Nimgaon Ghana) 		1809001000NRG24120420230002183 12/04/2023 SANTOSH GOVIND RUPNAR 1809001WL000454 SANTOSH GOVIND RUPNAR 00415 SBIN0008012 1638 1638 Processed 11/05/2023 A131230275637 MR SANTOSH GOVIND RUPNAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
99 NAGAR MH-09-001-002-002/311
(Akolner) 		1809001000NRG24120420230002111 12/04/2023 SAVITA ARUN GAIKWAD 1809001WL000440 SAVITA ARUN GAIKWAD 00415 SBIN0008991 1638 1638 Processed 11/05/2023 A131230275645 Mrs. MATA SAVITRIBAI FULE MAHILA BACHAT BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
100 NAGAR MH-09-001-051-001/49
(Manjar Sumba) 		1809001000NRG24120420230002169 12/04/2023 SANJANA WAGHMARE 1809001WL000452 SANJANA WAGHMARE 00468 UBIN0550540 1638 1638 Processed 11/05/2023 A131230275686 WAGMARE SANJANA MADHUKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1638 1638
101 NAGAR MH-09-001-051-001/20
(Manjar Sumba) 		1809001000NRG24120420230002159 12/04/2023 GANGUBAI pANDHARINATH wAGHMARE 1809001WL000452 GANGUBAI pANDHARINATH wAGHMARE 00468 UBIN0914932 1638 1638 Processed 11/05/2023 A131230275683 WAGHMARE GANGUBAI PANDHARINAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
102 NAGAR MH-09-001-051-001/351
(Manjar Sumba) 		1809001000NRG24120420230002164 12/04/2023 BHAMA LAHANU KADAM 1809001WL000452 BHAMA LAHANU KADAM 00468 UBIN0914932 1638 1638 Processed 11/05/2023 A131230275594 BHAMA LAHANU KADAM UNION BANK OF INDIA(508500)
SubTotal 3276 3276
103 NAGAR MH-09-001-037-001/331
(Khare Karjune) 		1809001000NRG24120420230001673 12/04/2023 ASHA MACHINDRA NIMASE 1809001WL000351 ASHA MACHINDRA NIMASE 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230275609 MRS ASHA MACHHINDRA NIMASE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
104 NAGAR MH-09-001-037-001/113
(Khare Karjune) 		1809001000NRG24120420230001686 12/04/2023 LANDE ASHOK DASHARATH 1809001WL000353 LANDE ASHOK DASHARATH 018 KKBK0001995 1638 1638 Processed 11/05/2023 A131230275663 LANDE ASHOK DASHARATH KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1638 1638
105 NAGAR MH-09-001-051-001/49
(Manjar Sumba) 		1809001000NRG24120420230002170 12/04/2023 SACHIN MADHUKAR WAGHMARE 1809001WL000452 SACHIN MADHUKAR WAGHMARE 1143 MAHG0005409 1638 1638 Processed 11/05/2023 A131230275693 Mr. Sachin Madhukar Waghmare MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
Total 164766 164766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAR MH1809001999_120423APB_FTO_8421 Bank of Baroda BARB0INDAHM I.E.AHMEDNAG BRANCH 9240
2 NAGAR MH1809001999_120423APB_FTO_8421 Bank of Maharastra MAHB0000358 AKOLNER 20748
3 NAGAR MH1809001999_120423APB_FTO_8421 Bank of Maharastra MAHB0000360 JEUR 14742
4 NAGAR MH1809001999_120423APB_FTO_8421 Bank of Maharastra MAHB0000543 NAGAPUR 18774
5 NAGAR MH1809001999_120423APB_FTO_8421 Bank of Maharastra MAHB0001457 HIVARE BAZAR 1638
6 NAGAR MH1809001999_120423APB_FTO_8421 Bank of Maharastra MAHB0001867 Burhanagar 3276
7 NAGAR MH1809001999_120423APB_FTO_8421 Canara Bank CNRB0001653 AHMEDNAGAR 3276
8 NAGAR MH1809001999_120423APB_FTO_8421 Central Bank Of India CBIN0280670 AHMEDNAGAR 1638
9 NAGAR MH1809001999_120423APB_FTO_8421 Central Bank Of India CBIN0280677 VAMBORI 1638
10 NAGAR MH1809001999_120423APB_FTO_8421 Central Bank Of India CBIN0281855 WALKI 3276
11 NAGAR MH1809001999_120423APB_FTO_8421 Central Bank Of India CBIN0282003 DEHARE 13104
12 NAGAR MH1809001999_120423APB_FTO_8421 Central Bank Of India CBIN0282891 Chichondi Patil 1638
13 NAGAR MH1809001999_120423APB_FTO_8421 Central Bank Of India CBIN0282891 CHINCHODI PATIL (EARLIER WRONG CODE 2295) 21294
14 NAGAR MH1809001999_120423APB_FTO_8421 Central Bank Of India CBIN0284322 DUELGAON SIDDHI 4914
15 NAGAR MH1809001999_120423APB_FTO_8421 IDBI BANK IBKL0001829 TAKALI KAZI 4914
16 NAGAR MH1809001999_120423APB_FTO_8421 Indian Bank IDIB000J533 JAKHANGAON 8190
17 NAGAR MH1809001999_120423APB_FTO_8421 Indian Overseas Bank IOBA0000884 SHENDI 1638
18 NAGAR MH1809001999_120423APB_FTO_8421 State Bank of India SBIN0000303 AHMEDNAGAR 1638
19 NAGAR MH1809001999_120423APB_FTO_8421 State Bank of India SBIN0006040 MIDC AREA, AHMEDNAGAR 2982
20 NAGAR MH1809001999_120423APB_FTO_8421 State Bank of India SBIN0007309 CHAUPATI KARANJA (AHMEDNAGAR) 1638
21 NAGAR MH1809001999_120423APB_FTO_8421 State Bank of India SBIN0007742 CHAS 11466
22 NAGAR MH1809001999_120423APB_FTO_8421 State Bank of India SBIN0008012 BHALAWANI 1638
23 NAGAR MH1809001999_120423APB_FTO_8421 State Bank of India SBIN0008991 BURUDGAON ROAD (AHMEDNAGAR) 1638
24 NAGAR MH1809001999_120423APB_FTO_8421 Union Bank of India UBIN0550540 STATION ROAD, AHMEDNAGAR 1638
25 NAGAR MH1809001999_120423APB_FTO_8421 Union Bank of India UBIN0914932 VADGAON-GUPTA 3276
26 NAGAR MH1809001999_120423APB_FTO_8421 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Tembhurni 1638
27 NAGAR MH1809001999_120423APB_FTO_8421 KOTAK MAHINDRA BANK LTD KKBK0001995 Nimblak 1638
28 NAGAR MH1809001999_120423APB_FTO_8421 Maharashtra Gramin Bank MAHG0005409 NAVNAGAPUR 1638

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