Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:09:32 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809007999_130123APB_FTO_421178
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-09-007-017-001/336
(PIMPERKHED) 		1809007000NRG23130120230231373 13/01/2023 MARUTI DAGADU GAIKWAD 1809007WL043061 MARUTI DAGADU GAIKWAD 00051 MAHB0001865 1792 1792 Processed 21/01/2023 A020230051496 Mr. MARUTI DAGDU GAIKWAD BANK OF MAHARASHTRA(607387)
2 JAMKHED MH-09-007-017-001/428
(PIMPERKHED) 		1809007000NRG23130120230231443 13/01/2023 Sanjay Baban Pathak 1809007WL043082 Sanjay Baban Pathak 00051 MAHB0001865 1792 1792 Processed 21/01/2023 A020230051492 MR SANJAY BABAN PATHAK STATE BANK OF INDIA(508548)
3 JAMKHED MH-09-007-017-001/747
(PIMPERKHED) 		1809007000NRG23130120230231358 13/01/2023 RAHUL 1809007WL043055 RAHUL 00051 MAHB0001865 1280 1280 Processed 21/01/2023 A020230051493 RAHUL DAMODHAR DHAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
4 JAMKHED MH-09-007-022-002/657
(DHANORA) 		1809007000NRG23130120230231302 13/01/2023 BHAUSAHEB MARUTI JAYBHAY 1809007WL043041 BHAUSAHEB MARUTI JAYBHAY 00051 MAHB0001865 1578 1578 Processed 21/01/2023 A020230051491 Mr. BHAUSAHEB MARUTI JAYBHAY CENTRAL BANK OF INDIA(607115)
5 JAMKHED MH-09-007-049-001/206
(APTI) 		1809007000NRG23130120230231738 13/01/2023 SHANKAR NANA MATRE 1809007WL043149 SHANKAR NANA MATRE 00051 MAHB0001865 1792 1792 Processed 21/01/2023 A020230051494 Mr. SHANKAR NANA MATRE BANK OF MAHARASHTRA(607387)
6 JAMKHED MH-09-007-049-001/23
(APTI) 		1809007000NRG23130120230231695 13/01/2023 Pushkar Murlidhar Dhage 1809007WL043135 Pushkar Murlidhar Dhage 00051 MAHB0001865 1792 1792 Processed 21/01/2023 A020230051495 Mr. PUSHKAR MURLIDHAR DHAGE BANK OF MAHARASHTRA(607387)
SubTotal 10026 10026
7 JAMKHED MH-09-007-046-001/116
(PIMPALGAONALVA) 		1809007000NRG23130120230231713 13/01/2023 MAHADEV ASHRU RAJGURU 1809007WL043142 MAHADEV ASHRU RAJGURU 00078 CNRB0001651 1792 1792 Processed 21/01/2023 A020230049720 RAJGURU MAHADEO ASHRU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
8 JAMKHED MH-09-007-046-001/126
(PIMPALGAONALVA) 		1809007000NRG23130120230231724 13/01/2023 RAJU NARAYAN KHAVLE 1809007WL043145 RAJU NARAYAN KHAVLE 00078 CNRB0001651 1792 1792 Processed 21/01/2023 A020230049721 RAJU NARAYAN KHAVALE CANARA BANK(508532)
9 JAMKHED MH-09-007-046-001/129
(PIMPALGAONALVA) 		1809007000NRG23130120230231725 13/01/2023 BABAN VILAS GAVHALE 1809007WL043145 BABAN VILAS GAVHALE 00078 CNRB0001651 1792 1792 Processed 21/01/2023 A020230049751 BABAN VILAS GAVHALE CANARA BANK(508532)
10 JAMKHED MH-09-007-046-001/177
(PIMPALGAONALVA) 		1809007000NRG23130120230231716 13/01/2023 MAHADEV BUVASAHEB SHINGTE 1809007WL043143 MAHADEV BUVASAHEB SHINGTE 00078 CNRB0001651 1536 1536 Processed 21/01/2023 A020230049725 MAHADEO BUVASAHEB SHINGATE CANARA BANK(508532)
11 JAMKHED MH-09-007-046-001/372
(PIMPALGAONALVA) 		1809007000NRG23130120230231726 13/01/2023 NIRMALA NITIN KHAVLE 1809007WL043145 NIRMALA NITIN KHAVLE 00078 CNRB0001651 1792 1792 Processed 21/01/2023 A020230049734 NIRMALA NITIN KHAVALE CANARA BANK(508532)
12 JAMKHED MH-09-007-046-001/57
(PIMPALGAONALVA) 		1809007000NRG23130120230231717 13/01/2023 Sigriv Ashruba Bobade 1809007WL043143 Sigriv Ashruba Bobade 00078 CNRB0001651 1536 1536 Processed 21/01/2023 A020230049727 SUGRIV ASHRUBA BOBDE CANARA BANK(508532)
13 JAMKHED MH-09-007-046-001/57
(PIMPALGAONALVA) 		1809007000NRG23130120230231718 13/01/2023 Sushala Sugriv Bobade 1809007WL043143 Sushala Sugriv Bobade 00078 CNRB0001651 1536 1536 Processed 21/01/2023 A020230049749 SUSHALA SUGREEV BOBADE CANARA BANK(508532)
14 JAMKHED MH-09-007-046-001/69
(PIMPALGAONALVA) 		1809007000NRG23130120230231710 13/01/2023 Koyana Popat Borate 1809007WL043141 Koyana Popat Borate 00078 CNRB0001651 1792 1792 Processed 21/01/2023 A020230049742 KOYANA P BORATE CANARA BANK(508532)
15 JAMKHED MH-09-007-046-001/69
(PIMPALGAONALVA) 		1809007000NRG23130120230231709 13/01/2023 Popat 1809007WL043141 Popat 00078 CNRB0001651 1792 1792 Processed 21/01/2023 A020230049743 POPAT S BORATE CANARA BANK(508532)
16 JAMKHED MH-09-007-046-001/73
(PIMPALGAONALVA) 		1809007000NRG23130120230231722 13/01/2023 Manda 1809007WL043144 Manda 00078 CNRB0001651 1792 1792 Processed 21/01/2023 A020230049736 MANDA PARMESHWAR BORATE CANARA BANK(508532)
17 JAMKHED MH-09-007-046-001/73
(PIMPALGAONALVA) 		1809007000NRG23130120230231721 13/01/2023 Parmeshwar 1809007WL043144 Parmeshwar 00078 CNRB0001651 1792 1792 Processed 21/01/2023 A020230049724 BORATE PARMESHWAR DNYANEDEV CANARA BANK(508532)
18 JAMKHED MH-09-007-046-001/73
(PIMPALGAONALVA) 		1809007000NRG23130120230231720 13/01/2023 Prayagabai 1809007WL043144 Prayagabai 00078 CNRB0001651 1792 1792 Processed 21/01/2023 A020230049737 PRAYAGABAI DNYANDEO BORATE CANARA BANK(508532)
19 JAMKHED MH-09-007-049-001/178
(APTI) 		1809007000NRG23130120230231732 13/01/2023 Kadar Jamadar Shaikh 1809007WL043148 Kadar Jamadar Shaikh 00078 CNRB0001651 1792 1792 Processed 21/01/2023 A020230049733 KADAR JAMADAR SHAIKH CANARA BANK(508532)
20 JAMKHED MH-09-007-049-001/178
(APTI) 		1809007000NRG23130120230231733 13/01/2023 Shayrabai Kadar Shaikh 1809007WL043148 Shayrabai Kadar Shaikh 00078 CNRB0001651 1792 1792 Processed 21/01/2023 A020230049750 MRS SHAYARABI KADAR SHAIKH STATE BANK OF INDIA(508548)
21 JAMKHED MH-09-007-049-001/23
(APTI) 		1809007000NRG23130120230231694 13/01/2023 Gangubai 1809007WL043135 Gangubai 00078 CNRB0001651 1792 1792 Processed 21/01/2023 A020230049748 GANGUBAI M DHAGE CANARA BANK(508532)
22 JAMKHED MH-09-007-054-001/16
(RAJURI) 		1809007000NRG23130120230230784 13/01/2023 goutam 1809007WL042951 goutam 00078 CNRB0001651 1792 1792 Processed 21/01/2023 A020230049732 KALDATE GAUTAM KERU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
23 JAMKHED MH-09-007-054-001/376
(RAJURI) 		1809007000NRG23130120230230779 13/01/2023 ANITA MUKINDA KALDATE 1809007WL042949 ANITA MUKINDA KALDATE 00078 CNRB0001651 1792 1792 Processed 21/01/2023 A020230049735 ANITA MUKIND KALDATE CANARA BANK(508532)
24 JAMKHED MH-09-007-054-001/376
(RAJURI) 		1809007000NRG23130120230230776 13/01/2023 Mahadev Sabha Kaldate 1809007WL042949 Mahadev Sabha Kaldate 00078 CNRB0001651 1792 1792 Processed 21/01/2023 A020230049730 MAHADEV S KALDATE CANARA BANK(508532)
25 JAMKHED MH-09-007-054-001/376
(RAJURI) 		1809007000NRG23130120230230777 13/01/2023 Mahadev Sabha Kaldate 1809007WL042949 Mahadev Sabha Kaldate 00078 CNRB0001651 1792 1792 Processed 21/01/2023 A020230049731 INDUBAI M KALDATE CANARA BANK(508532)
26 JAMKHED MH-09-007-054-001/376
(RAJURI) 		1809007000NRG23130120230230778 13/01/2023 MUKINDA MAHADEV KALDATE 1809007WL042949 MUKINDA MAHADEV KALDATE 00078 CNRB0001651 1792 1792 Processed 21/01/2023 A020230049726 MUKINDA MAHADEO KALDATE CANARA BANK(508532)
27 JAMKHED MH-09-007-057-001/109
(NAIGAON) 		1809007000NRG23130120230231612 13/01/2023 Balnath Sarjerao Ugale 1809007WL043111 Balnath Sarjerao Ugale 00078 CNRB0001651 1792 1792 Processed 21/01/2023 A020230049740 UGALE BALNATHA SARJERAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
28 JAMKHED MH-09-007-057-001/145
(NAIGAON) 		1809007000NRG23130120230231662 13/01/2023 Babasaheb Gopinath Tonde 1809007WL043123 Babasaheb Gopinath Tonde 00078 CNRB0001651 1792 1792 Processed 21/01/2023 A020230049745 BABASAHEB G TONDE CANARA BANK(508532)
29 JAMKHED MH-09-007-057-001/145
(NAIGAON) 		1809007000NRG23130120230231665 13/01/2023 Sunil Vilas Tonde 1809007WL043123 Sunil Vilas Tonde 00078 CNRB0001651 1792 1792 Processed 21/01/2023 A020230049729 SUNIL VILAS TONDE CANARA BANK(508532)
30 JAMKHED MH-09-007-057-001/145
(NAIGAON) 		1809007000NRG23130120230231664 13/01/2023 Surekha Vilas Tonde 1809007WL043123 Surekha Vilas Tonde 00078 CNRB0001651 1792 1792 Processed 21/01/2023 A020230049747 SUREKHA VILAS TONDE CANARA BANK(508532)
31 JAMKHED MH-09-007-057-001/145
(NAIGAON) 		1809007000NRG23130120230231663 13/01/2023 Vilas Gopinath Tonde 1809007WL043123 Vilas Gopinath Tonde 00078 CNRB0001651 1792 1792 Processed 21/01/2023 A020230049746 Mr. VILAS GOPINATH TONDE CENTRAL BANK OF INDIA(607115)
32 JAMKHED MH-09-007-057-001/149
(NAIGAON) 		1809007000NRG23130120230231616 13/01/2023 Harishchandra Dadarao Tonde 1809007WL043112 Harishchandra Dadarao Tonde 00078 CNRB0001651 1792 1792 Processed 21/01/2023 A020230049739 TONDE HARICHHANDRA DADARAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
33 JAMKHED MH-09-007-057-001/149
(NAIGAON) 		1809007000NRG23130120230231617 13/01/2023 Ushabai Harischandra Tonde 1809007WL043112 Ushabai Harischandra Tonde 00078 CNRB0001651 1792 1792 Processed 21/01/2023 A020230049744 USHABAI H TONDE CANARA BANK(508532)
34 JAMKHED MH-09-007-057-001/188
(NAIGAON) 		1809007000NRG23130120230231615 13/01/2023 Sangita Pralhad Pawar 1809007WL043111 Sangita Pralhad Pawar 00078 CNRB0001651 1792 1792 Processed 21/01/2023 A020230049738 PRAHLAD M PAWAR CANARA BANK(508532)
35 JAMKHED MH-09-007-057-001/234
(NAIGAON) 		1809007000NRG23130120230231609 13/01/2023 Sakubai Vikram Ugale 1809007WL043109 Sakubai Vikram Ugale 00078 CNRB0001651 1792 1792 Processed 21/01/2023 A020230049741 SAKHUBAI VIKRAM UGALE CANARA BANK(508532)
36 JAMKHED MH-09-007-057-001/234
(NAIGAON) 		1809007000NRG23130120230231608 13/01/2023 Vikram Vitthal Ugale 1809007WL043109 Vikram Vitthal Ugale 00078 CNRB0001651 1792 1792 Processed 21/01/2023 A020230049728 UGALE VIKARAM VITTHAL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 52992 52992
37 JAMKHED MH-09-007-057-001/105
(NAIGAON) 		1809007000NRG23130120230231610 13/01/2023 Rajendra Vitthal Ugale 1809007WL043110 Rajendra Vitthal Ugale 00078 CNRB0004508 1280 1280 Processed 21/01/2023 A020230051499 RAJENDRA VITTAL UGALE CANARA BANK(508532)
38 JAMKHED MH-09-007-057-001/128
(NAIGAON) 		1809007000NRG23130120230231597 13/01/2023 Chandulal Shivram Sanap 1809007WL043106 Chandulal Shivram Sanap 00078 CNRB0004508 1792 1792 Processed 21/01/2023 A020230051484 SANAP CHANDU SHRIRAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
39 JAMKHED MH-09-007-057-001/128
(NAIGAON) 		1809007000NRG23130120230231599 13/01/2023 Dwarka Babasaheb Sanap 1809007WL043106 Dwarka Babasaheb Sanap 00078 CNRB0004508 1792 1792 Processed 21/01/2023 A020230051477 DWRAKA BABASAHEB SANAP CANARA BANK(508532)
40 JAMKHED MH-09-007-057-001/141
(NAIGAON) 		1809007000NRG23130120230231602 13/01/2023 Bapu Dada Tonde 1809007WL043108 Bapu Dada Tonde 00078 CNRB0004508 1792 1792 Processed 21/01/2023 A020230051487 BAPU DADA TONDE CANARA BANK(508532)
41 JAMKHED MH-09-007-057-001/141
(NAIGAON) 		1809007000NRG23130120230231603 13/01/2023 Savita Bapu Tonde 1809007WL043108 Savita Bapu Tonde 00078 CNRB0004508 1792 1792 Processed 21/01/2023 A020230051488 SAVITRA BAPU TONDE CANARA BANK(508532)
42 JAMKHED MH-09-007-057-001/21
(NAIGAON) 		1809007000NRG23130120230231647 13/01/2023 Sujata Dadahari Ugale 1809007WL043119 Sujata Dadahari Ugale 00078 CNRB0004508 1792 1792 Processed 21/01/2023 A020230051483 SUJATA DADAHARI UGALE CANARA BANK(508532)
43 JAMKHED MH-09-007-057-001/225
(NAIGAON) 		1809007000NRG23130120230231654 13/01/2023 Dnyandev Gorakh Ugale 1809007WL043121 Dnyandev Gorakh Ugale 00078 CNRB0004508 1792 1792 Processed 21/01/2023 A020230051503 UGALE DNYDEO GNORKHA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
44 JAMKHED MH-09-007-057-001/225
(NAIGAON) 		1809007000NRG23130120230231656 13/01/2023 Kasudabai Dnyandev Ugale 1809007WL043121 Kasudabai Dnyandev Ugale 00078 CNRB0004508 1792 1792 Processed 21/01/2023 A020230051489 KASUDABAI DNYANDEV UGALE CANARA BANK(508532)
45 JAMKHED MH-09-007-057-001/238
(NAIGAON) 		1809007000NRG23130120230231674 13/01/2023 Nanda Kalyan Ugale 1809007WL043128 Nanda Kalyan Ugale 00078 CNRB0004508 1280 1280 Processed 21/01/2023 A020230051485 NANDABAI KALYAN UGALE CANARA BANK(508532)
46 JAMKHED MH-09-007-057-001/244
(NAIGAON) 		1809007000NRG23130120230231668 13/01/2023 Balasaheb Kundlik Ugale 1809007WL043125 Balasaheb Kundlik Ugale 00078 CNRB0004508 1024 1024 Processed 21/01/2023 A020230051502 UGALE BABASAHEB KUNDALIK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
47 JAMKHED MH-09-007-057-001/343
(NAIGAON) 		1809007000NRG23130120230231667 13/01/2023 SUMAN ANKUSH UGALE 1809007WL043124 SUMAN ANKUSH UGALE 00078 CNRB0004508 1792 1792 Processed 21/01/2023 A020230051486 SUMAN ANKUSH UGALE CANARA BANK(508532)
48 JAMKHED MH-09-007-057-001/353
(NAIGAON) 		1809007000NRG23130120230231644 13/01/2023 Haribhau Popat Kale 1809007WL043118 Haribhau Popat Kale 00078 CNRB0004508 1792 1792 Processed 21/01/2023 A020230051481 HARIBHAU POPAT KALE CANARA BANK(508532)
49 JAMKHED MH-09-007-057-001/353
(NAIGAON) 		1809007000NRG23130120230231660 13/01/2023 Lalita Sachin Kale 1809007WL043122 Lalita Sachin Kale 00078 CNRB0004508 1792 1792 Processed 21/01/2023 A020230051474 LALITA SACHIN KALE CANARA BANK(508532)
50 JAMKHED MH-09-007-057-001/353
(NAIGAON) 		1809007000NRG23130120230231643 13/01/2023 Popat Uttam Kale 1809007WL043118 Popat Uttam Kale 00078 CNRB0004508 1792 1792 Processed 21/01/2023 A020230051479 POPAT UTTAM KALE CANARA BANK(508532)
51 JAMKHED MH-09-007-057-001/353
(NAIGAON) 		1809007000NRG23130120230231659 13/01/2023 Sachin Popat Kale 1809007WL043122 Sachin Popat Kale 00078 CNRB0004508 1792 1792 Processed 21/01/2023 A020230051501 KALE SACHINE POPAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
52 JAMKHED MH-09-007-057-001/360
(NAIGAON) 		1809007000NRG23130120230231670 13/01/2023 MEENA NITIN SASANE 1809007WL043126 MEENA NITIN SASANE 00078 CNRB0004508 1280 1280 Processed 21/01/2023 A020230051478 MEENA NITIN SASANE CANARA BANK(508532)
53 JAMKHED MH-09-007-057-001/362
(NAIGAON) 		1809007000NRG23130120230231652 13/01/2023 Nitin Ajinath Ugale 1809007WL043120 Nitin Ajinath Ugale 00078 CNRB0004508 1792 1792 Processed 21/01/2023 A020230051500 NITIN AJINATH UGALE CANARA BANK(508532)
54 JAMKHED MH-09-007-057-001/362
(NAIGAON) 		1809007000NRG23130120230231651 13/01/2023 Urmila Ashok Ugale 1809007WL043120 Urmila Ashok Ugale 00078 CNRB0004508 1792 1792 Processed 21/01/2023 A020230051497 URMILA ASHOK UGALE CANARA BANK(508532)
55 JAMKHED MH-09-007-057-001/469
(NAIGAON) 		1809007000NRG23130120230231645 13/01/2023 SUSHILKUMAR POPAT KALE 1809007WL043118 SUSHILKUMAR POPAT KALE 00078 CNRB0004508 1792 1792 Processed 21/01/2023 A020230051475 KALE SUSHILKUMAR POPAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
56 JAMKHED MH-09-007-057-001/474
(NAIGAON) 		1809007000NRG23130120230231657 13/01/2023 LAXMAN SHIVAJI SONAVNE 1809007WL043121 LAXMAN SHIVAJI SONAVNE 00078 CNRB0004508 1792 1792 Processed 21/01/2023 A020230051480 LAXMAN SHIVAJI SONAVNE CANARA BANK(508532)
57 JAMKHED MH-09-007-057-001/497
(NAIGAON) 		1809007000NRG23130120230231671 13/01/2023 SUNITA 1809007WL043127 SUNITA 00078 CNRB0004508 1792 1792 Processed 21/01/2023 A020230051482 SUNITA DATTU GATKAL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
58 JAMKHED MH-09-007-057-001/532
(NAIGAON) 		1809007000NRG23130120230231604 13/01/2023 SHAHABAI 1809007WL043108 SHAHABAI 00078 CNRB0004508 1792 1792 Processed 21/01/2023 A020230051476 SHAHABAI CHANDU TONDE CANARA BANK(508532)
59 JAMKHED MH-09-007-057-001/55
(NAIGAON) 		1809007000NRG23130120230231648 13/01/2023 Indubai Manohar Ugale 1809007WL043119 Indubai Manohar Ugale 00078 CNRB0004508 1792 1792 Processed 21/01/2023 A020230051498 INDUBAI MANOHAR UGALE CANARA BANK(508532)
SubTotal 38912 38912
60 JAMKHED MH-09-007-017-001/409
(PIMPERKHED) 		1809007000NRG23130120230231357 13/01/2023 DAMODAR BHANUDAS DHAWALE 1809007WL043055 DAMODAR BHANUDAS DHAWALE 00078 CNRB0005760 1280 1280 Processed 21/01/2023 A020230051490 DAMODAR BHANUDAS DHAWALE CANARA BANK(508532)
SubTotal 1280 1280
61 JAMKHED MH-09-007-042-001/456
(SONEGAON) 		1809007000NRG23130120230231697 13/01/2023 dipak 1809007WL043136 dipak 00089 CBIN0282005 1280 1280 Processed 21/01/2023 A020230051473 MR DIPAK DEVIDAS PACHANGRE STATE BANK OF INDIA(508548)
62 JAMKHED MH-09-007-050-001/116
(WAKI) 		1809007000NRG23130120230231702 13/01/2023 ARJUN 1809007WL043138 ARJUN 00089 CBIN0282005 1280 1280 Processed 21/01/2023 A020230049772 ARJUN DAMU PAVADMAL INDIA POST PAYMENTS BANK LIMITED(508528)
63 JAMKHED MH-09-007-050-001/116
(WAKI) 		1809007000NRG23130120230231703 13/01/2023 Ashrabai Arjun Pawadmal 1809007WL043138 Ashrabai Arjun Pawadmal 00089 CBIN0282005 1280 1280 Processed 21/01/2023 A020230049774 Mrs. ASARABAI ARJUN PAVADAMAL CENTRAL BANK OF INDIA(607115)
64 JAMKHED MH-09-007-050-001/339
(WAKI) 		1809007000NRG23130120230231701 13/01/2023 visvnath 1809007WL043137 visvnath 00089 CBIN0282005 1792 1792 Processed 21/01/2023 A020230049801 VISHWANATH SHIVAJI KOLEKAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
65 JAMKHED MH-09-007-050-001/346
(WAKI) 		1809007000NRG23130120230231704 13/01/2023 Mahadev Dattatray Karande 1809007WL043139 Mahadev Dattatray Karande 00089 CBIN0282005 1280 1280 Processed 21/01/2023 A020230049816 MAHADEO DATTATRAY KARANDE INDIA POST PAYMENTS BANK LIMITED(508528)
66 JAMKHED MH-09-007-050-001/346
(WAKI) 		1809007000NRG23130120230231705 13/01/2023 Sanjana Datta Karande 1809007WL043139 Sanjana Datta Karande 00089 CBIN0282005 1280 1280 Processed 21/01/2023 A020230049773 Mrs. SANJAN DATTATRAYA KARANDE CENTRAL BANK OF INDIA(607115)
67 JAMKHED MH-09-007-050-001/478
(WAKI) 		1809007000NRG23130120230231708 13/01/2023 BALU BAPU SUL 1809007WL043140 BALU BAPU SUL 00089 CBIN0282005 1792 1792 Processed 21/01/2023 A020230049785 BALU BAPU SUL THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
SubTotal 9984 9984
68 JAMKHED MH-09-007-013-001/1018
(ARANGAON) 		1809007000NRG23130120230231275 13/01/2023 AVINASH GAHININATH SOLE 1809007WL043040 AVINASH GAHININATH SOLE 00089 CBIN0282292 1410 1410 Processed 21/01/2023 A020230049761 SOLE AVINASH GAHININATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
69 JAMKHED MH-09-007-013-001/146
(ARANGAON) 		1809007000NRG23130120230231631 13/01/2023 Bilkish Hamid Shaikh 1809007WL043116 Bilkish Hamid Shaikh 00089 CBIN0282292 1656 1656 Processed 21/01/2023 A020230049767 Mrs. BILKIS HAMID SHAIKH CENTRAL BANK OF INDIA(607115)
70 JAMKHED MH-09-007-013-001/146
(ARANGAON) 		1809007000NRG23130120230231630 13/01/2023 Hamid Kadubhai Shaikh 1809007WL043116 Hamid Kadubhai Shaikh 00089 CBIN0282292 1656 1656 Processed 21/01/2023 A020230049766 Mr. SHIKH HAMID KADUBHAI CENTRAL BANK OF INDIA(607115)
71 JAMKHED MH-09-007-013-001/153
(ARANGAON) 		1809007000NRG23130120230231632 13/01/2023 LAXMAN RAMBHAU WALUNJKAR 1809007WL043116 LAXMAN RAMBHAU WALUNJKAR 00089 CBIN0282292 1656 1656 Processed 21/01/2023 A020230049775 Mr. LAXMAN RAMBHAU VALUNJKAR CENTRAL BANK OF INDIA(607115)
72 JAMKHED MH-09-007-013-001/29
(ARANGAON) 		1809007000NRG23130120230230488 13/01/2023 DILIP 1809007WL042899 DILIP 00089 CBIN0282292 1792 1792 Processed 21/01/2023 A020230049760 Mr. DILIP HAMBIRRAO SOLE CENTRAL BANK OF INDIA(607115)
73 JAMKHED MH-09-007-013-001/368
(ARANGAON) 		1809007000NRG23130120230231277 13/01/2023 Laxman Ramdas Jadhav 1809007WL043040 Laxman Ramdas Jadhav 00089 CBIN0282292 1410 1410 Processed 21/01/2023 A020230049804 Mr. LAXMAN RAMDAS JADHAV CENTRAL BANK OF INDIA(607115)
74 JAMKHED MH-09-007-013-001/496
(ARANGAON) 		1809007000NRG23130120230231282 13/01/2023 Santosh Chandrasen Nikam 1809007WL043040 Santosh Chandrasen Nikam 00089 CBIN0282292 1410 1410 Processed 21/01/2023 A020230049787 Mr. SANTOSH CHANDRASEN NIKAM CENTRAL BANK OF INDIA(607115)
75 JAMKHED MH-09-007-013-001/496
(ARANGAON) 		1809007000NRG23130120230231283 13/01/2023 Sonali Santosh Nikam 1809007WL043040 Sonali Santosh Nikam 00089 CBIN0282292 1410 1410 Processed 21/01/2023 A020230049788 Mrs. SONALI SANTOSH NIKAM CENTRAL BANK OF INDIA(607115)
76 JAMKHED MH-09-007-013-001/502
(ARANGAON) 		1809007000NRG23130120230230491 13/01/2023 Appasaheb Dashrath Nigude 1809007WL042899 Appasaheb Dashrath Nigude 00089 CBIN0282292 1792 1792 Processed 21/01/2023 A020230049769 NIGUDE APPASAHEB DASHARATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
77 JAMKHED MH-09-007-013-001/60
(ARANGAON) 		1809007000NRG23130120230231634 13/01/2023 Shaikh Aayub Ibrahim 1809007WL043116 Shaikh Aayub Ibrahim 00089 CBIN0282292 1656 1656 Rejected 20/01/2023 A020230049786 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 JAMKHED MH-09-007-013-001/711
(ARANGAON) 		1809007000NRG23130120230231637 13/01/2023 Mahadev Ajinath Karande 1809007WL043116 Mahadev Ajinath Karande 00089 CBIN0282292 1656 1656 Processed 21/01/2023 A020230049810 KARANDE MAHADEO AJINATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
79 JAMKHED MH-09-007-013-001/711
(ARANGAON) 		1809007000NRG23130120230231638 13/01/2023 Shalan Sunil Karande 1809007WL043116 Shalan Sunil Karande 00089 CBIN0282292 1656 1656 Processed 21/01/2023 A020230049821 KARANDE SHALAN SUNIL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
80 JAMKHED MH-09-007-013-001/847
(ARANGAON) 		1809007000NRG23130120230231285 13/01/2023 KHANOPATRA BABAN KALYANKAR 1809007WL043040 KHANOPATRA BABAN KALYANKAR 00089 CBIN0282292 1410 1410 Processed 21/01/2023 A020230049796 Mr. BABAN BABURAO KALYANKAR CENTRAL BANK OF INDIA(607115)
81 JAMKHED MH-09-007-013-001/92
(ARANGAON) 		1809007000NRG23130120230231639 13/01/2023 Appa Rambhau Walunjkar 1809007WL043116 Appa Rambhau Walunjkar 00089 CBIN0282292 1656 1656 Processed 21/01/2023 A020230049812 WALUNJAKAR APPA RAMBHAU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
82 JAMKHED MH-09-007-013-001/951
(ARANGAON) 		1809007000NRG23130120230230748 13/01/2023 Rangubai Savata Bhaghvat 1809007WL042945 Rangubai Savata Bhaghvat 00089 CBIN0282292 1792 1792 Processed 21/01/2023 A020230049765 BHAGAWAT RANGUBAI SAVATA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
83 JAMKHED MH-09-007-014-001/129
(PATODA) 		1809007000NRG23130120230231314 13/01/2023 Ajahar Habib Tamboli 1809007WL043043 Ajahar Habib Tamboli 00089 CBIN0282292 1024 1024 Processed 21/01/2023 A020230049813 MR AJHAR HABIB TAMBOLI STATE BANK OF INDIA(508548)
84 JAMKHED MH-09-007-014-001/142
(PATODA) 		1809007000NRG23130120230231345 13/01/2023 Mahadev Sukhdev Kadam 1809007WL043052 Mahadev Sukhdev Kadam 00089 CBIN0282292 1536 1536 Processed 21/01/2023 A020230049753 MR MAHADEO SUKHDEO KADAM STATE BANK OF INDIA(508548)
85 JAMKHED MH-09-007-014-001/142
(PATODA) 		1809007000NRG23130120230231346 13/01/2023 Nilam Mahadev Kadam 1809007WL043052 Nilam Mahadev Kadam 00089 CBIN0282292 1536 1536 Processed 21/01/2023 A020230049754 Mrs. NILAM MAHADEV KADAM CENTRAL BANK OF INDIA(607115)
86 JAMKHED MH-09-007-014-001/180
(PATODA) 		1809007000NRG23130120230231337 13/01/2023 Shikare Sunil Popat 1809007WL043050 Shikare Sunil Popat 00089 CBIN0282292 1536 1536 Processed 21/01/2023 A020230049763 Mr. SHIKARE SUNIL POPAT CENTRAL BANK OF INDIA(607115)
87 JAMKHED MH-09-007-014-001/186
(PATODA) 		1809007000NRG23130120230231328 13/01/2023 Vaishali Prakash Khavale 1809007WL043047 Vaishali Prakash Khavale 00089 CBIN0282292 1536 1536 Processed 21/01/2023 A020230049782 Mr. PRAKASH SHRIRANG KHAVALE CENTRAL BANK OF INDIA(607115)
88 JAMKHED MH-09-007-014-001/203
(PATODA) 		1809007000NRG23130120230231426 13/01/2023 Sherkhan Tajkhan Pathan 1809007WL043077 Sherkhan Tajkhan Pathan 00089 CBIN0282292 1792 1792 Processed 21/01/2023 A020230049752 Mr. SHERKHAN TAJKHAN PATHAN CENTRAL BANK OF INDIA(607115)
89 JAMKHED MH-09-007-014-001/205
(PATODA) 		1809007000NRG23130120230231347 13/01/2023 Viddya Sunil Survase 1809007WL043052 Viddya Sunil Survase 00089 CBIN0282292 1536 1536 Processed 21/01/2023 A020230049823 Mrs. VIDDYA SUNIL SURVASE CENTRAL BANK OF INDIA(607115)
90 JAMKHED MH-09-007-014-001/255
(PATODA) 		1809007000NRG23130120230231321 13/01/2023 Raju 1809007WL043045 Raju 00089 CBIN0282292 1792 1792 Processed 21/01/2023 A020230049770 Mr. RAJU LATIF PATHAN CENTRAL BANK OF INDIA(607115)
91 JAMKHED MH-09-007-014-001/278
(PATODA) 		1809007000NRG23130120230231348 13/01/2023 TUSHAR PRAKASH MANE 1809007WL043052 TUSHAR PRAKASH MANE 00089 CBIN0282292 1536 1536 Processed 21/01/2023 A020230051471 Mr. TUSHAR PRAKASH MANE CENTRAL BANK OF INDIA(607115)
92 JAMKHED MH-09-007-014-001/307
(PATODA) 		1809007000NRG23130120230231439 13/01/2023 Bapurao Deorao Shikare 1809007WL043081 Bapurao Deorao Shikare 00089 CBIN0282292 1792 1792 Processed 21/01/2023 A020230049755 Mr. VISHNU BAPU SHIKARE CENTRAL BANK OF INDIA(607115)
93 JAMKHED MH-09-007-014-001/352
(PATODA) 		1809007000NRG23130120230231440 13/01/2023 Nana Baba Gavhane 1809007WL043081 Nana Baba Gavhane 00089 CBIN0282292 1792 1792 Processed 21/01/2023 A020230049798 MR NANA BABA GAVHANE STATE BANK OF INDIA(508548)
94 JAMKHED MH-09-007-014-001/407
(PATODA) 		1809007000NRG23130120230231506 13/01/2023 RAHUL SANJAY SHINDE 1809007WL043091 RAHUL SANJAY SHINDE 00089 CBIN0282292 1536 1536 Processed 21/01/2023 A020230051472 RAHUL SANJAY SHINDE ICICI BANK LTD(508534)
95 JAMKHED MH-09-007-014-001/422
(PATODA) 		1809007000NRG23130120230231333 13/01/2023 PRKASH 1809007WL043048 PRKASH 00089 CBIN0282292 1536 1536 Processed 21/01/2023 A020230049758 Mr. PRAKASH JAGANNATH KADAM CENTRAL BANK OF INDIA(607115)
96 JAMKHED MH-09-007-014-001/513
(PATODA) 		1809007000NRG23130120230231435 13/01/2023 RESMA SOHEL SAYYAD 1809007WL043079 RESMA SOHEL SAYYAD 00089 CBIN0282292 1792 1792 Processed 21/01/2023 A020230049834 Mrs. RESHMA SOHEL SAYYED CENTRAL BANK OF INDIA(607115)
97 JAMKHED MH-09-007-014-001/55
(PATODA) 		1809007000NRG23130120230231428 13/01/2023 Irfanbi Afsar Pathan 1809007WL043077 Irfanbi Afsar Pathan 00089 CBIN0282292 1792 1792 Processed 21/01/2023 A020230049793 MS IRFANBI AFSAR PATHAN STATE BANK OF INDIA(508548)
98 JAMKHED MH-09-007-014-001/622
(PATODA) 		1809007000NRG23130120230231340 13/01/2023 Pathan Rajjak Rahimkha 1809007WL043050 Pathan Rajjak Rahimkha 00089 CBIN0282292 1536 1536 Processed 21/01/2023 A020230049768 Mr. RAJJAK RAHIMAKHAN PATHAN CENTRAL BANK OF INDIA(607115)
99 JAMKHED MH-09-007-014-002/139
(PATODA) 		1809007000NRG23130120230231415 13/01/2023 uttam 1809007WL043074 uttam 00089 CBIN0282292 1536 1536 Processed 21/01/2023 A020230049791 Mr. UTTAM KISAN BAMADALE CENTRAL BANK OF INDIA(607115)
100 JAMKHED MH-09-007-014-002/24
(PATODA) 		1809007000NRG23130120230231417 13/01/2023 Hanumant Dnyandev Mane 1809007WL043074 Hanumant Dnyandev Mane 00089 CBIN0282292 1536 1536 Processed 21/01/2023 A020230049794 Mr. HANUMAN DNYANDEV MANE CENTRAL BANK OF INDIA(607115)
101 JAMKHED MH-09-007-014-002/24
(PATODA) 		1809007000NRG23130120230231418 13/01/2023 Jijabai Hanumant Mane 1809007WL043074 Jijabai Hanumant Mane 00089 CBIN0282292 1536 1536 Processed 21/01/2023 A020230049795 Mr. HANUMAN DNYANDEV MANE CENTRAL BANK OF INDIA(607115)
102 JAMKHED MH-09-007-014-002/390
(PATODA) 		1809007000NRG23130120230231421 13/01/2023 Ratan 1809007WL043075 Ratan 00089 CBIN0282292 1536 1536 Processed 21/01/2023 A020230049792 Mr. RATAN DAGADU KIRDAT CENTRAL BANK OF INDIA(607115)
103 JAMKHED MH-09-007-014-002/411
(PATODA) 		1809007000NRG23130120230231423 13/01/2023 Dattatray Nivrutti Mane 1809007WL043076 Dattatray Nivrutti Mane 00089 CBIN0282292 1792 1792 Processed 21/01/2023 A020230049779 Mr. DATTATRAY NIVRUTI MANE CENTRAL BANK OF INDIA(607115)
104 JAMKHED MH-09-007-014-002/412
(PATODA) 		1809007000NRG23130120230231414 13/01/2023 Laxmi Subhash Mane 1809007WL043073 Laxmi Subhash Mane 00089 CBIN0282292 1792 1792 Processed 21/01/2023 A020230049825 Mrs. LAXMI SUBHASH MANE CENTRAL BANK OF INDIA(607115)
105 JAMKHED MH-09-007-014-002/412
(PATODA) 		1809007000NRG23130120230231413 13/01/2023 Subhash Babasaheb Mane 1809007WL043073 Subhash Babasaheb Mane 00089 CBIN0282292 1792 1792 Processed 21/01/2023 A020230049764 Mr. MANE SUBHASH BABASAHEB CENTRAL BANK OF INDIA(607115)
106 JAMKHED MH-09-007-014-002/456
(PATODA) 		1809007000NRG23130120230231336 13/01/2023 Shivani Pandit Bhakare 1809007WL043049 Shivani Pandit Bhakare 00089 CBIN0282292 1280 1280 Processed 21/01/2023 A020230049814 Miss. SHIVANI PANDIT BHAKARE CENTRAL BANK OF INDIA(607115)
107 JAMKHED MH-09-007-014-002/47
(PATODA) 		1809007000NRG23130120230231424 13/01/2023 Ashraji Limbaji Tambhare 1809007WL043076 Ashraji Limbaji Tambhare 00089 CBIN0282292 1792 1792 Processed 21/01/2023 A020230049756 Mr. ASHRAJI LIMBAJI TAMBARE BANK OF MAHARASHTRA(607387)
108 JAMKHED MH-09-007-015-001/556
(RATNAPUR) 		1809007000NRG23130120230231324 13/01/2023 Shadat Babasaheb Shaikh 1809007WL043045 Shadat Babasaheb Shaikh 00089 CBIN0282292 1792 1792 Processed 21/01/2023 A020230049802 Mr. SHAHDATT BABASAHEB SHAIKH CENTRAL BANK OF INDIA(607115)
109 JAMKHED MH-09-007-016-001/101
(DONGAON) 		1809007000NRG23130120230231392 13/01/2023 Sachin Narayan Deshmukh 1809007WL043067 Sachin Narayan Deshmukh 00089 CBIN0282292 1536 1536 Processed 21/01/2023 A020230049762 Mr. SACHINKUMAR NARAYAN DESHMUKH CENTRAL BANK OF INDIA(607115)
110 JAMKHED MH-09-007-016-001/125
(DONGAON) 		1809007000NRG23130120230231407 13/01/2023 Laximi Sudam Dhanave 1809007WL043071 Laximi Sudam Dhanave 00089 CBIN0282292 1792 1792 Processed 21/01/2023 A020230049807 Mrs. LAXMIBAI SUDAM DHANAVE CENTRAL BANK OF INDIA(607115)
111 JAMKHED MH-09-007-016-001/125
(DONGAON) 		1809007000NRG23130120230231408 13/01/2023 Sudam Shrirang Dhanave 1809007WL043071 Sudam Shrirang Dhanave 00089 CBIN0282292 1792 1792 Processed 21/01/2023 A020230049806 Mr. SUDAM SHRIRANG DHANAVE CENTRAL BANK OF INDIA(607115)
112 JAMKHED MH-09-007-016-001/144
(DONGAON) 		1809007000NRG23130120230231396 13/01/2023 Subhash Vinayak Kambale 1809007WL043068 Subhash Vinayak Kambale 00089 CBIN0282292 1792 1792 Processed 21/01/2023 A020230049822 Mr. SUBHASH VINAYAK KAMBLE CENTRAL BANK OF INDIA(607115)
113 JAMKHED MH-09-007-016-001/291
(DONGAON) 		1809007000NRG23130120230231400 13/01/2023 MANIK SOMINATH POTHRE 1809007WL043069 MANIK SOMINATH POTHRE 00089 CBIN0282292 1792 1792 Processed 21/01/2023 A020230049771 Mr. MANIK SOMINATH POTHARE CENTRAL BANK OF INDIA(607115)
114 JAMKHED MH-09-007-016-001/389
(DONGAON) 		1809007000NRG23130120230231406 13/01/2023 Anil Dinkar Kamble 1809007WL043070 Anil Dinkar Kamble 00089 CBIN0282292 1792 1792 Processed 21/01/2023 A020230049828 ANIL DINKAR KAMBALE BANK OF INDIA(508505)
115 JAMKHED MH-09-007-016-001/389
(DONGAON) 		1809007000NRG23130120230231403 13/01/2023 Dinkat Nana Kambale 1809007WL043070 Dinkat Nana Kambale 00089 CBIN0282292 1792 1792 Processed 21/01/2023 A020230049819 KAMBALE DINKAR NANA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
116 JAMKHED MH-09-007-016-001/389
(DONGAON) 		1809007000NRG23130120230231404 13/01/2023 Pamabai Dinkar Kambale 1809007WL043070 Pamabai Dinkar Kambale 00089 CBIN0282292 1792 1792 Processed 21/01/2023 A020230049827 Mr. PAMABAI DINKAR KAMBALE CENTRAL BANK OF INDIA(607115)
117 JAMKHED MH-09-007-016-001/389
(DONGAON) 		1809007000NRG23130120230231405 13/01/2023 Sunil Dinkar Kambale 1809007WL043070 Sunil Dinkar Kambale 00089 CBIN0282292 1792 1792 Processed 21/01/2023 A020230049826 Mr. SUNIL DINKAR KAMBALE CENTRAL BANK OF INDIA(607115)
118 JAMKHED MH-09-007-016-001/394
(DONGAON) 		1809007000NRG23130120230231390 13/01/2023 SAKHARBAI MANIK FULE 1809007WL043066 SAKHARBAI MANIK FULE 00089 CBIN0282292 1792 1792 Processed 21/01/2023 A020230049776 Mrs. SAKHAR MANIK FULE CENTRAL BANK OF INDIA(607115)
119 JAMKHED MH-09-007-016-001/410
(DONGAON) 		1809007000NRG23130120230231409 13/01/2023 LAXMAN BHANUDAS KAMBLE 1809007WL043071 LAXMAN BHANUDAS KAMBLE 00089 CBIN0282292 1792 1792 Processed 21/01/2023 A020230049830 Mr. LAXMAN BHANUDAS KAMBALE CENTRAL BANK OF INDIA(607115)
120 JAMKHED MH-09-007-016-001/410
(DONGAON) 		1809007000NRG23130120230231410 13/01/2023 USHA LAXMAN KAMBLE 1809007WL043071 USHA LAXMAN KAMBLE 00089 CBIN0282292 1792 1792 Processed 21/01/2023 A020230049832 Mrs. USHA LAXMAN KAMBALE CENTRAL BANK OF INDIA(607115)
121 JAMKHED MH-09-007-016-001/437
(DONGAON) 		1809007000NRG23130120230231397 13/01/2023 NITIN MADHUKAR MORE 1809007WL043068 NITIN MADHUKAR MORE 00089 CBIN0282292 1792 1792 Processed 21/01/2023 A020230049831 NITIN MADHUKAR MORE INDIA POST PAYMENTS BANK LIMITED(508528)
122 JAMKHED MH-09-007-016-001/499
(DONGAON) 		1809007000NRG23130120230231391 13/01/2023 SANJAY KUNDLIK WALHEKAR 1809007WL043066 SANJAY KUNDLIK WALHEKAR 00089 CBIN0282292 1792 1792 Processed 21/01/2023 A020230049829 Mrs. PUSHPA SANJAY WALHEKAR BANK OF MAHARASHTRA(607387)
123 JAMKHED MH-09-007-016-001/8
(DONGAON) 		1809007000NRG23130120230231388 13/01/2023 Bhimrao Dagadu More 1809007WL043065 Bhimrao Dagadu More 00089 CBIN0282292 1024 1024 Processed 21/01/2023 A020230049815 MORE BHIMRAO DAGADU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
124 JAMKHED MH-09-007-022-001/113
(DHANORA) 		1809007000NRG23130120230231288 13/01/2023 Jaibhai Sudam Dattu 1809007WL043041 Jaibhai Sudam Dattu 00089 CBIN0282292 1578 1578 Processed 21/01/2023 A020230049757 Mr. SUDAM DATTU JAYBHAY CENTRAL BANK OF INDIA(607115)
125 JAMKHED MH-09-007-022-001/113
(DHANORA) 		1809007000NRG23130120230231289 13/01/2023 Muktabai Sudam Jaybhay 1809007WL043041 Muktabai Sudam Jaybhay 00089 CBIN0282292 1578 1578 Processed 21/01/2023 A020230049817 Mrs. MUKTABAI SUDAM JAYBHAY CENTRAL BANK OF INDIA(607115)
126 JAMKHED MH-09-007-022-001/191
(DHANORA) 		1809007000NRG23130120230231290 13/01/2023 Sakharam Nivrutti Mundhe 1809007WL043041 Sakharam Nivrutti Mundhe 00089 CBIN0282292 1578 1578 Processed 21/01/2023 A020230049800 Mr. SAKHARAM NIRUTTI MUNDHE CENTRAL BANK OF INDIA(607115)
127 JAMKHED MH-09-007-022-001/288
(DHANORA) 		1809007000NRG23130120230231295 13/01/2023 Ramdas Maruti Funde 1809007WL043041 Ramdas Maruti Funde 00089 CBIN0282292 1578 1578 Processed 21/01/2023 A020230049803 Mr. RAMDAS MARUTI FUNDE CENTRAL BANK OF INDIA(607115)
128 JAMKHED MH-09-007-022-001/356
(DHANORA) 		1809007000NRG23130120230231303 13/01/2023 Ajinath Maruti Jayabhaya 1809007WL043042 Ajinath Maruti Jayabhaya 00089 CBIN0282292 1800 1800 Processed 21/01/2023 A020230049780 Mr. AJINATH MARUTI JAYABHAYA CENTRAL BANK OF INDIA(607115)
129 JAMKHED MH-09-007-022-001/363
(DHANORA) 		1809007000NRG23130120230231297 13/01/2023 Dnyandev mahadev Jaibhay 1809007WL043041 Dnyandev mahadev Jaibhay 00089 CBIN0282292 1578 1578 Processed 21/01/2023 A020230049759 Mr. DNYANDEO MAHADEV JAYBHAY CENTRAL BANK OF INDIA(607115)
130 JAMKHED MH-09-007-022-001/402
(DHANORA) 		1809007000NRG23130120230231306 13/01/2023 Ram Digambar Jaybhay 1809007WL043042 Ram Digambar Jaybhay 00089 CBIN0282292 1800 1800 Processed 21/01/2023 A020230049818 Mr. RAMKRUSHNA DIGAMBAR JAYBHAY CENTRAL BANK OF INDIA(607115)
131 JAMKHED MH-09-007-022-001/406
(DHANORA) 		1809007000NRG23130120230231310 13/01/2023 Gokul Baban Jaybhay 1809007WL043042 Gokul Baban Jaybhay 00089 CBIN0282292 1800 1800 Processed 21/01/2023 A020230049790 Mr. GOKUL BABAN JAYBHAY CENTRAL BANK OF INDIA(607115)
132 JAMKHED MH-09-007-022-001/88
(DHANORA) 		1809007000NRG23130120230231298 13/01/2023 Shivaji Babasaheb Jaybhay 1809007WL043041 Shivaji Babasaheb Jaybhay 00089 CBIN0282292 1578 1578 Processed 21/01/2023 A020230049784 Mr. SHIVAJI BABASAHEB JAYBHAY CENTRAL BANK OF INDIA(607115)
133 JAMKHED MH-09-007-022-002/516
(DHANORA) 		1809007000NRG23130120230231300 13/01/2023 Ganesh Sudam Jaybhay 1809007WL043041 Ganesh Sudam Jaybhay 00089 CBIN0282292 1578 1578 Processed 21/01/2023 A020230049799 GANESH SUDAM JAYBHAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 108304 108304
134 JAMKHED MH-09-007-014-002/456
(PATODA) 		1809007000NRG23130120230231335 13/01/2023 Kusum Pandit Bhakare 1809007WL043049 Kusum Pandit Bhakare 00415 SBIN0000537 1280 1280 Processed 21/01/2023 A020230049778 SMT KUSUM PANDIT BHAKARE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
135 JAMKHED MH-09-007-049-001/23
(APTI) 		1809007000NRG23130120230231693 13/01/2023 Murlidhar Narayan Dhage 1809007WL043135 Murlidhar Narayan Dhage 00415 SBIN0000537 1792 1792 Processed 21/01/2023 A020230049722 DHAGE MURLIDHAR NARAYAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 3072 3072
136 JAMKHED MH-09-007-003-001/41
(HALGAON) 		1809007000NRG23130120230231382 13/01/2023 Shantabai Kondiba Kalane 1809007WL043064 Shantabai Kondiba Kalane 00415 SBIN0007739 1536 1536 Processed 21/01/2023 A020230049777 KALANE SHANTABAI KONDIBA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
137 JAMKHED MH-09-007-003-001/492
(HALGAON) 		1809007000NRG23130120230231375 13/01/2023 Haridas Appa Shinde 1809007WL043062 Haridas Appa Shinde 00415 SBIN0007739 1792 1792 Processed 21/01/2023 A020230049723 MR HARIDAS APPA SHINDE STATE BANK OF INDIA(508548)
138 JAMKHED MH-09-007-003-001/522
(HALGAON) 		1809007000NRG23130120230231377 13/01/2023 Prabhu Aaba Waghmode 1809007WL043062 Prabhu Aaba Waghmode 00415 SBIN0007739 1792 1792 Processed 21/01/2023 A020230049783 MR PRABHU ABA WAGHMODE STATE BANK OF INDIA(508548)
139 JAMKHED MH-09-007-003-001/628
(HALGAON) 		1809007000NRG23130120230231379 13/01/2023 Balasaheb Mahadev Valhekar 1809007WL043063 Balasaheb Mahadev Valhekar 00415 SBIN0007739 1536 1536 Processed 21/01/2023 A020230049789 MR BALASAHEB MAHADEV VALHEKAR STATE BANK OF INDIA(508548)
140 JAMKHED MH-09-007-017-001/15
(PIMPERKHED) 		1809007000NRG23130120230231364 13/01/2023 Surekha Pandit Sawant 1809007WL043057 Surekha Pandit Sawant 00415 SBIN0007739 1792 1792 Processed 21/01/2023 A020230049797 MISS SUREKHA PANDIT SAVANT STATE BANK OF INDIA(508548)
141 JAMKHED MH-09-007-017-001/161
(PIMPERKHED) 		1809007000NRG23130120230231367 13/01/2023 Lankabai Shantilal Kadam 1809007WL043058 Lankabai Shantilal Kadam 00415 SBIN0007739 1792 1792 Processed 21/01/2023 A020230049811 MRS LANKABAI SHANTILAL SHANTILAL KADAM STATE BANK OF INDIA(508548)
142 JAMKHED MH-09-007-017-001/186
(PIMPERKHED) 		1809007000NRG23130120230231351 13/01/2023 Sandip Machhindra Gaikawad 1809007WL043053 Sandip Machhindra Gaikawad 00415 SBIN0007739 1280 1280 Processed 21/01/2023 A020230049805 MR SANDIP MACHINDRA MACHINDRA GAIKWAD STATE BANK OF INDIA(508548)
143 JAMKHED MH-09-007-017-001/403
(PIMPERKHED) 		1809007000NRG23130120230231456 13/01/2023 MANISHA ASHOK KADAM 1809007WL043085 MANISHA ASHOK KADAM 00415 SBIN0007739 1792 1792 Processed 21/01/2023 A020230049824 MRS MANISHA ASHOK KADAM STATE BANK OF INDIA(508548)
144 JAMKHED MH-09-007-017-001/403
(PIMPERKHED) 		1809007000NRG23130120230231455 13/01/2023 Santaram Dhondiba Kadam 1809007WL043085 Santaram Dhondiba Kadam 00415 SBIN0007739 1792 1792 Processed 21/01/2023 A020230049808 MR SANTARAM DHONDIBAB DHONDIBA KADAM STATE BANK OF INDIA(508548)
145 JAMKHED MH-09-007-017-001/717
(PIMPERKHED) 		1809007000NRG23130120230231369 13/01/2023 Chandrakant Madhav Pandit 1809007WL043059 Chandrakant Madhav Pandit 00415 SBIN0007739 512 512 Processed 21/01/2023 A020230049809 MR CHANDRAKANT MADHAV MADHAV PANDIT STATE BANK OF INDIA(508548)
146 JAMKHED MH-09-007-017-001/718
(PIMPERKHED) 		1809007000NRG23130120230231354 13/01/2023 Ashok Sambhaji Pathare 1809007WL043054 Ashok Sambhaji Pathare 00415 SBIN0007739 1536 1536 Processed 21/01/2023 A020230049833 PATHARE ASHOK SAMBHAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
147 JAMKHED MH-09-007-017-001/720
(PIMPERKHED) 		1809007000NRG23130120230231365 13/01/2023 Dada Haribhau Romade 1809007WL043057 Dada Haribhau Romade 00415 SBIN0007739 1792 1792 Processed 21/01/2023 A020230049781 MR DADASAHEB HARIBHAU ROMADE STATE BANK OF INDIA(508548)
148 JAMKHED MH-09-007-017-001/720
(PIMPERKHED) 		1809007000NRG23130120230231366 13/01/2023 RUPALI DADA ROMADE 1809007WL043057 RUPALI DADA ROMADE 00415 SBIN0007739 1024 1024 Processed 21/01/2023 A020230049820 MISS RUPALI DADASAHEB ROMADE STATE BANK OF INDIA(508548)
SubTotal 19968 19968
Total 244538 244538

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_130123APB_FTO_421178 Bank of Maharastra MAHB0001865 JAMKHED 10026
2 JAMKHED MH1809007999_130123APB_FTO_421178 Canara Bank CNRB0001651 RAJURI 52992
3 JAMKHED MH1809007999_130123APB_FTO_421178 Canara Bank CNRB0004508 NAIGAON 38912
4 JAMKHED MH1809007999_130123APB_FTO_421178 Canara Bank CNRB0005760 JAMKHED 1280
5 JAMKHED MH1809007999_130123APB_FTO_421178 Central Bank Of India CBIN0282005 KHARDA 9984
6 JAMKHED MH1809007999_130123APB_FTO_421178 Central Bank Of India CBIN0282292 PATODA 108304
7 JAMKHED MH1809007999_130123APB_FTO_421178 State Bank of India SBIN0000537 JAMKHED 3072
8 JAMKHED MH1809007999_130123APB_FTO_421178 State Bank of India SBIN0007739 HALGAON 19968

Download In Excel