Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:00:39 PM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON
Fto No. : MH1808007999_251023FTO_254798
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 JAMNER MH-08-007-074-001/17
(ROTWAD) 		1808007000NRG24251020230213896 25/10/2023 SUNITA NANA BORASE 1808007WL031093 SUNITA NANA BORASE 00045 BARB0DBNERI 1792 1792 Processed 10/11/2023 N1023018B2461 SUNITA NANA BORASE ()
2 JAMNER MH-08-007-074-001/198
(ROTWAD) 		1808007000NRG24251020230213897 25/10/2023 KAVITA RAMESH PATIL 1808007WL031093 KAVITA RAMESH PATIL 00045 BARB0DBNERI 1792 1792 Processed 10/11/2023 N1023018B2452 KAVITA RAMESH PATIL ()
3 JAMNER MH-08-007-074-001/242
(ROTWAD) 		1808007000NRG24251020230213892 25/10/2023 NANA RUPSING PATIL 1808007WL031092 NANA RUPSING PATIL 00045 BARB0DBNERI 1792 1792 Processed 10/11/2023 N1023018B2451 NANA RUPSING PATIL ()
4 JAMNER MH-08-007-074-001/245
(ROTWAD) 		1808007000NRG24251020230213903 25/10/2023 DNYANESHWAR BHAGAWAT DESHMUKH 1808007WL031095 DNYANESHWAR BHAGAWAT DESHMUKH 00045 BARB0DBNERI 1792 1792 Processed 10/11/2023 N1023018B2455 DNYANESHWAR BHAGAWAT DESHMUKH ()
5 JAMNER MH-08-007-074-001/245
(ROTWAD) 		1808007000NRG24251020230213905 25/10/2023 ISHWAR BHAGWAT DESHMUKH 1808007WL031095 ISHWAR BHAGWAT DESHMUKH 00045 BARB0DBNERI 1792 1792 Processed 10/11/2023 N1023018B2453 ISHWAR BHAGWAT DESHMUKH ()
6 JAMNER MH-08-007-074-001/310
(ROTWAD) 		1808007000NRG24251020230213900 25/10/2023 SANGITA VISHNU MUNJAL 1808007WL031094 SANGITA VISHNU MUNJAL 00045 BARB0DBNERI 1536 1536 Processed 10/11/2023 N1023018B2464 SANGITA VISHNU MUNJAL ()
7 JAMNER MH-08-007-074-001/310
(ROTWAD) 		1808007000NRG24251020230213899 25/10/2023 VISHNU BANDU MUNJAL 1808007WL031094 VISHNU BANDU MUNJAL 00045 BARB0DBNERI 1536 1536 Processed 10/11/2023 N1023018B2457 VISHNU BANDU MUNJAL ()
8 JAMNER MH-08-007-074-001/327
(ROTWAD) 		1808007000NRG24251020230213911 25/10/2023 VALMIK BHIKA PATIL 1808007WL031097 VALMIK BHIKA PATIL 00045 BARB0DBNERI 1536 1536 Processed 10/11/2023 N1023018B2454 VALMIK BHIKA PATIL ()
9 JAMNER MH-08-007-074-001/339
(ROTWAD) 		1808007000NRG24251020230213909 25/10/2023 LALITA YUVRAJ DESHMUKH 1808007WL031096 LALITA YUVRAJ DESHMUKH 00045 BARB0DBNERI 1792 1792 Processed 10/11/2023 N1023018B2465 LALITA YUVRAJ DESHMUKH ()
10 JAMNER MH-08-007-074-001/340
(ROTWAD) 		1808007000NRG24251020230213901 25/10/2023 ANITABAI SOPAN LEHEKAR 1808007WL031094 ANITABAI SOPAN LEHEKAR 00045 BARB0DBNERI 1536 1536 Processed 10/11/2023 N1023018B2463 ANITABAI SOPAN LEHEKAR ()
11 JAMNER MH-08-007-074-001/354
(ROTWAD) 		1808007000NRG24251020230213898 25/10/2023 ANITA GOPAL PATIL 1808007WL031093 ANITA GOPAL PATIL 00045 BARB0DBNERI 1792 1792 Processed 10/11/2023 N1023018B245F ANITA GOPAL PATIL ()
12 JAMNER MH-08-007-074-001/52
(ROTWAD) 		1808007000NRG24251020230214119 25/10/2023 AMOL RAMESH AGALE 1808007WL031136 AMOL RAMESH AGALE 00045 BARB0DBNERI 1792 1792 Processed 10/11/2023 N1023018B2460 AMOL RAMESH AGALE ()
13 JAMNER MH-08-007-074-001/52
(ROTWAD) 		1808007000NRG24251020230214120 25/10/2023 KAMALBAI RAMESH AGALE 1808007WL031136 KAMALBAI RAMESH AGALE 00045 BARB0DBNERI 1792 1792 Processed 10/11/2023 N1023018B2456 KAMALBAI RAMESH AGALE ()
14 JAMNER MH-08-007-074-001/544
(ROTWAD) 		1808007000NRG24251020230214102 25/10/2023 RAMKRUSHNA SUPADU DETHE 1808007WL031132 RAMKRUSHNA SUPADU DETHE 00045 BARB0DBNERI 1792 1792 Processed 10/11/2023 N1023018B2462 RAMKRUSHNA SUPADU DETHE ()
15 JAMNER MH-08-007-074-001/544
(ROTWAD) 		1808007000NRG24251020230214103 25/10/2023 RANJANA RAMKRUSHNA DETHE 1808007WL031132 RANJANA RAMKRUSHNA DETHE 00045 BARB0DBNERI 1792 1792 Processed 10/11/2023 N1023018B2458 RANJANA RAMKRUSHNA DETHE ()
16 JAMNER MH-08-007-074-001/544
(ROTWAD) 		1808007000NRG24251020230214104 25/10/2023 SUBHSH RAMKRISHNA PATIL 1808007WL031132 SUBHSH RAMKRISHNA PATIL 00045 BARB0DBNERI 1792 1792 Processed 10/11/2023 N1023018B2459 SUBHSH RAMKRISHNA PATIL ()
SubTotal 27648 27648
17 JAMNER MH-08-007-015-001/1101
(DEOLGAON) 		1808007000NRG24251020230213915 25/10/2023 SODRABAI DUBALA RATHOD 1808007WL031098 SODRABAI DUBALA RATHOD 00089 CBIN0281956 1736 1736 Processed 10/11/2023 N1023018B245D SODRABAI DUBALA RATHOD ()
18 JAMNER MH-08-007-015-001/1265
(DEOLGAON) 		1808007000NRG24251020230213916 25/10/2023 Sudam Ukha Chavhan 1808007WL031098 Sudam Ukha Chavhan 00089 CBIN0281956 1736 1736 Processed 10/11/2023 N1023018B245E Sudam Ukha Chavhan ()
19 JAMNER MH-08-007-015-001/393
(DEOLGAON) 		1808007000NRG24251020230213920 25/10/2023 KAVERI PRALHAD NAIK 1808007WL031099 KAVERI PRALHAD NAIK 00089 CBIN0281956 1736 1736 Processed 10/11/2023 N1023018B245B KAVERI PRALHAD NAIK ()
20 JAMNER MH-08-007-015-001/863
(DEOLGAON) 		1808007000NRG24251020230214050 25/10/2023 DRUPDABAI PREMSING RATHOD 1808007WL031118 DRUPDABAI PREMSING RATHOD 00089 CBIN0281956 1240 1240 Processed 10/11/2023 N1023018B245C DRUPDABAI PREMSING RATHOD ()
21 JAMNER MH-08-007-046-001/314
(LONI) 		1808007000NRG24251020230213925 25/10/2023 suvarna sachin aaher 1808007WL031101 suvarna sachin aaher 00089 CBIN0281956 1792 1792 Processed 10/11/2023 N1023018B245A suvarna sachin aaher ()
SubTotal 8240 8240
22 JAMNER MH-08-007-070-001/1483
(PAHUR PETH) 		1808007000NRG24251020230214059 25/10/2023 NITESH PANDHARI PATIL 1808007WL031121 NITESH PANDHARI PATIL 00152 HDFC0005521 1792 1792 Processed 10/11/2023 N1023018B246A NITESH PANDHARI PATIL ()
SubTotal 1792 1792
23 JAMNER MH-08-007-070-001/1582
(PAHUR PETH) 		1808007000NRG24251020230214071 25/10/2023 BHIWA SURESH MORE 1808007WL031124 BHIWA SURESH MORE 00165 IBKL0000563 1792 1792 Processed 10/11/2023 N1023018B2469 BHIWA SURESH MORE ()
24 JAMNER MH-08-007-070-001/499
(PAHUR PETH) 		1808007000NRG24251020230214058 25/10/2023 KRUSHNA SUBHASH KHATIK 1808007WL031120 KRUSHNA SUBHASH KHATIK 00165 IBKL0000563 1792 1792 Processed 10/11/2023 N1023018B2472 KRUSHNA SUBHASH KHATIK ()
SubTotal 3584 3584
25 JAMNER MH-08-007-099-001/1329
(WAKOD) 		1808007000NRG24251020230214098 25/10/2023 KAUSHALYA BHIMRAO JAGTAP 1808007WL031131 KAUSHALYA BHIMRAO JAGTAP 00415 SBIN0000393 1536 1536 Processed 10/11/2023 N1023018B2470 MRS KAUSHALYA BHIMRAO JAGTAP ()
SubTotal 1536 1536
26 JAMNER MH-08-007-015-001/1137
(DEOLGAON) 		1808007000NRG24251020230213923 25/10/2023 ARJUN VASANT TAYADE 1808007WL031100 ARJUN VASANT TAYADE 00415 SBIN0000559 1240 1240 Processed 10/11/2023 N1023018B2466 MR ARJUN VASANT RATHOD ()
27 JAMNER MH-08-007-015-001/1137
(DEOLGAON) 		1808007000NRG24251020230213924 25/10/2023 SUNITA ARJUN TAYADE 1808007WL031100 SUNITA ARJUN TAYADE 00415 SBIN0000559 1240 1240 Processed 10/11/2023 N1023018B2467 MRS SUNITA ARJUN RATHOD ()
SubTotal 2480 2480
28 JAMNER MH-08-007-015-001/1552
(DEOLGAON) 		1808007000NRG24251020230214049 25/10/2023 ANITA VILAS CHAVAN 1808007WL031118 ANITA VILAS CHAVAN 00415 SBIN0003385 1240 1240 Processed 10/11/2023 N1023018B2473 MRS ANITA VILAS CHAVAN ()
29 JAMNER MH-08-007-033-001/22
(KHADAKI) 		1808007000NRG24251020230214052 25/10/2023 SHIVDAS THANSING NAIK 1808007WL031119 SHIVDAS THANSING NAIK 00415 SBIN0003385 1792 1792 Processed 10/11/2023 N1023018B246F MR SHIVDAS THANSING NAIK ()
30 JAMNER MH-08-007-033-001/447
(KHADAKI) 		1808007000NRG24251020230214054 25/10/2023 BABU MOHAN NAIK 1808007WL031119 BABU MOHAN NAIK 00415 SBIN0003385 1792 1792 Processed 10/11/2023 N1023018B246E MR BABU MOHAN NAIK ()
SubTotal 4824 4824
31 JAMNER MH-08-007-070-001/1483
(PAHUR PETH) 		1808007000NRG24251020230214060 25/10/2023 GITA NITESH PATIL 1808007WL031121 GITA NITESH PATIL 00415 SBIN0007308 1792 1792 Processed 10/11/2023 N1023018B246B MRS GITA NITESH PATIL ()
32 JAMNER MH-08-007-074-001/239
(ROTWAD) 		1808007000NRG24251020230214107 25/10/2023 SARLABAI YUVRAJ PATIL 1808007WL031133 SARLABAI YUVRAJ PATIL 00415 SBIN0007308 1792 1792 Processed 10/11/2023 N1023018B246C MRS SARLABAI YUVRAJ PATIL ()
33 JAMNER MH-08-007-074-001/239
(ROTWAD) 		1808007000NRG24251020230214106 25/10/2023 YUVRAJ TRYAMBAK PATIL 1808007WL031133 YUVRAJ TRYAMBAK PATIL 00415 SBIN0007308 1792 1792 Processed 10/11/2023 N1023018B246D MR YUVRAJ TRYAMBAK PATIL ()
SubTotal 5376 5376
34 JAMNER MH-08-007-070-001/232
(PAHUR PETH) 		1808007000NRG24251020230214072 25/10/2023 PRAMILA DADARAO KHARE 1808007WL031124 PRAMILA DADARAO KHARE 00415 SBIN0018991 1792 1792 Processed 10/11/2023 N1023018B2477 MRS PRAMILA DADARAO KHARE ()
35 JAMNER MH-08-007-070-001/499
(PAHUR PETH) 		1808007000NRG24251020230214057 25/10/2023 KACHRU SUBHASH KHATIK 1808007WL031120 KACHRU SUBHASH KHATIK 00415 SBIN0018991 1792 1792 Processed 10/11/2023 N1023018B2475 MR KACHRU SUBHASH KHATIK ()
36 JAMNER MH-08-007-070-003/40
(PAHUR PETH) 		1808007000NRG24251020230214075 25/10/2023 SHARAD TULSHIRAM BHIL 1808007WL031125 SHARAD TULSHIRAM BHIL 00415 SBIN0018991 1792 1792 Processed 10/11/2023 N1023018B2476 MR SHARAD TULSHIRAM BHIL ()
37 JAMNER MH-08-007-070-003/40
(PAHUR PETH) 		1808007000NRG24251020230214076 25/10/2023 SUREKHABAI SHARAD BHIL 1808007WL031125 SUREKHABAI SHARAD BHIL 00415 SBIN0018991 1792 1792 Processed 10/11/2023 N1023018B2474 MRS SUREKHABAI SHARAD BHIL ()
38 JAMNER MH-08-007-070-003/88
(PAHUR PETH) 		1808007000NRG24251020230214077 25/10/2023 GOPAL RANGNATH GARUD 1808007WL031125 GOPAL RANGNATH GARUD 00415 SBIN0018991 1792 1792 Processed 10/11/2023 N1023018B2479 MR GOPAL RANGNATH GARUD ()
39 JAMNER MH-08-007-070-003/88
(PAHUR PETH) 		1808007000NRG24251020230214078 25/10/2023 JAYA GOPAL GARUD 1808007WL031125 JAYA GOPAL GARUD 00415 SBIN0018991 1792 1792 Processed 10/11/2023 N1023018B2478 MRS JAYA GOPAL GARUD ()
SubTotal 10752 10752
40 JAMNER MH-08-007-070-001/1302
(PAHUR PETH) 		1808007000NRG24251020230214081 25/10/2023 SHAIKH AASIF SHAIKH AARIF 1808007WL031127 SHAIKH AASIF SHAIKH AARIF 00468 UBIN0546526 1792 1792 Processed 10/11/2023 N1023018B248C SHAIKH AASIF SHAIKH AARIF ()
41 JAMNER MH-08-007-070-001/311
(PAHUR PETH) 		1808007000NRG24251020230214073 25/10/2023 KIRAN ARUN MORE 1808007WL031124 KIRAN ARUN MORE 00468 UBIN0546526 1792 1792 Processed 10/11/2023 N1023018B247C KIRAN ARUN MORE ()
42 JAMNER MH-08-007-070-001/499
(PAHUR PETH) 		1808007000NRG24251020230214056 25/10/2023 KOKILABAI SUBHASH KHATIK 1808007WL031120 KOKILABAI SUBHASH KHATIK 00468 UBIN0546526 1792 1792 Processed 10/11/2023 N1023018B2488 KOKILABAI SUBHASH KHATIK ()
43 JAMNER MH-08-007-070-001/499
(PAHUR PETH) 		1808007000NRG24251020230214055 25/10/2023 SUBHASH SHENFADU KHATIK 1808007WL031120 SUBHASH SHENFADU KHATIK 00468 UBIN0546526 1792 1792 Processed 10/11/2023 N1023018B2487 SUBHASH SHENFADU KHATIK ()
44 JAMNER MH-08-007-070-001/69
(PAHUR PETH) 		1808007000NRG24251020230214068 25/10/2023 MANISHA RAJU GAYKWAD 1808007WL031123 MANISHA RAJU GAYKWAD 00468 UBIN0546526 1792 1792 Processed 10/11/2023 N1023018B248E MANISHA RAJU GAYKWAD ()
45 JAMNER MH-08-007-070-001/69
(PAHUR PETH) 		1808007000NRG24251020230214067 25/10/2023 RAJU PANDURANG GAYAKWAD 1808007WL031123 RAJU PANDURANG GAYAKWAD 00468 UBIN0546526 1792 1792 Processed 10/11/2023 N1023018B247A RAJU PANDURANG GAYAKWAD ()
46 JAMNER MH-08-007-070-001/957
(PAHUR PETH) 		1808007000NRG24251020230214070 25/10/2023 DURGA ARJUN GAYAKWAD 1808007WL031123 DURGA ARJUN GAYAKWAD 00468 UBIN0546526 1792 1792 Processed 10/11/2023 N1023018B2481 DURGA ARJUN GAYAKWAD ()
47 JAMNER MH-08-007-070-001/959
(PAHUR PETH) 		1808007000NRG24251020230214085 25/10/2023 KAILAS SHANKAR PATIL 1808007WL031128 KAILAS SHANKAR PATIL 00468 UBIN0546526 1792 1792 Processed 10/11/2023 N1023018B2468 KAILAS SHANKAR PATIL ()
48 JAMNER MH-08-007-070-001/994
(PAHUR PETH) 		1808007000NRG24251020230214084 25/10/2023 SUBHASH BABU MORE 1808007WL031127 SUBHASH BABU MORE 00468 UBIN0546526 1792 1792 Processed 10/11/2023 N1023018B2482 SUBHASH BABU MORE ()
49 JAMNER MH-08-007-070-002/83
(PAHUR PETH) 		1808007000NRG24251020230214087 25/10/2023 NABISHAN RAFIK TADAVI 1808007WL031128 NABISHAN RAFIK TADAVI 00468 UBIN0546526 1792 1792 Processed 10/11/2023 N1023018B2480 NABISHAN RAFIK TADAVI ()
50 JAMNER MH-08-007-070-003/48
(PAHUR PETH) 		1808007000NRG24251020230214080 25/10/2023 GAYATRI GAJANAN PATIL 1808007WL031126 GAYATRI GAJANAN PATIL 00468 UBIN0546526 1792 1792 Processed 10/11/2023 N1023018B247F GAYATRI GAJANAN PATIL ()
51 JAMNER MH-08-007-099-001/1272
(WAKOD) 		1808007000NRG24251020230213948 25/10/2023 NIRMALA PRAKASH JAGATAP 1808007WL031108 NIRMALA PRAKASH JAGATAP 00468 UBIN0546526 1536 1536 Processed 10/11/2023 N1023018B2484 NIRMALA PRAKASH JAGATAP ()
52 JAMNER MH-08-007-099-001/1272
(WAKOD) 		1808007000NRG24251020230213947 25/10/2023 PRAKASH BANDU JAGTAP 1808007WL031108 PRAKASH BANDU JAGTAP 00468 UBIN0546526 1536 1536 Processed 10/11/2023 N1023018B2483 PRAKASH BANDU JAGTAP ()
53 JAMNER MH-08-007-099-001/1326
(WAKOD) 		1808007000NRG24251020230214032 25/10/2023 ARCHNA KISHOR THAKARE 1808007WL031113 ARCHNA KISHOR THAKARE 00468 UBIN0546526 1792 1792 Processed 10/11/2023 N1023018B2497 ARCHNA KISHOR THAKARE ()
54 JAMNER MH-08-007-099-001/1326
(WAKOD) 		1808007000NRG24251020230214031 25/10/2023 KISHOR TRYAMBAK THAKARE 1808007WL031113 KISHOR TRYAMBAK THAKARE 00468 UBIN0546526 1792 1792 Processed 10/11/2023 N1023018B2490 KISHOR TRYAMBAK THAKARE ()
55 JAMNER MH-08-007-099-001/1329
(WAKOD) 		1808007000NRG24251020230214097 25/10/2023 BHIMRAO BANDU JAGTAP 1808007WL031131 BHIMRAO BANDU JAGTAP 00468 UBIN0546526 1536 1536 Processed 10/11/2023 N1023018B2471 BHIMRAO BANDU JAGTAP ()
56 JAMNER MH-08-007-099-001/1330
(WAKOD) 		1808007000NRG24251020230214036 25/10/2023 KAVITA SUNIL MALCHE 1808007WL031114 KAVITA SUNIL MALCHE 00468 UBIN0546526 1792 1792 Processed 10/11/2023 N1023018B2486 KAVITA SUNIL MALCHE ()
57 JAMNER MH-08-007-099-001/1330
(WAKOD) 		1808007000NRG24251020230214035 25/10/2023 SUNIL SHANKAR MALACHE 1808007WL031114 SUNIL SHANKAR MALACHE 00468 UBIN0546526 1792 1792 Processed 10/11/2023 N1023018B2493 SUNIL SHANKAR MALACHE ()
58 JAMNER MH-08-007-099-001/1331
(WAKOD) 		1808007000NRG24251020230214037 25/10/2023 DIPAK TRYNBAK THAKARE 1808007WL031114 DIPAK TRYNBAK THAKARE 00468 UBIN0546526 1792 1792 Processed 10/11/2023 N1023018B2491 DIPAK TRYNBAK THAKARE ()
59 JAMNER MH-08-007-099-001/1331
(WAKOD) 		1808007000NRG24251020230214038 25/10/2023 MONALI DIPAK THAKARE 1808007WL031114 MONALI DIPAK THAKARE 00468 UBIN0546526 1792 1792 Processed 10/11/2023 N1023018B2492 MONALI DIPAK THAKARE ()
60 JAMNER MH-08-007-099-001/292
(WAKOD) 		1808007000NRG24251020230213942 25/10/2023 ALKABAI ROHIDAS MORE 1808007WL031106 ALKABAI ROHIDAS MORE 00468 UBIN0546526 1792 1792 Processed 10/11/2023 N1023018B247B ALKABAI ROHIDAS MORE ()
61 JAMNER MH-08-007-099-001/292
(WAKOD) 		1808007000NRG24251020230213941 25/10/2023 ROHIDAS SHANTARAM MORE 1808007WL031106 ROHIDAS SHANTARAM MORE 00468 UBIN0546526 1792 1792 Processed 10/11/2023 N1023018B2489 ROHIDAS SHANTARAM MORE ()
62 JAMNER MH-08-007-099-001/303
(WAKOD) 		1808007000NRG24251020230213943 25/10/2023 HIRAMAN BABU THAKRE 1808007WL031106 HIRAMAN BABU THAKRE 00468 UBIN0546526 1792 1792 Processed 10/11/2023 N1023018B247D HIRAMAN BABU THAKRE ()
63 JAMNER MH-08-007-099-001/303
(WAKOD) 		1808007000NRG24251020230213944 25/10/2023 LAXMIBAI HIRAMAN THAKRE 1808007WL031106 LAXMIBAI HIRAMAN THAKRE 00468 UBIN0546526 1792 1792 Processed 10/11/2023 N1023018B248F LAXMIBAI HIRAMAN THAKRE ()
64 JAMNER MH-08-007-099-001/329
(WAKOD) 		1808007000NRG24251020230214033 25/10/2023 DILIP SUKLAL THAKARE 1808007WL031113 DILIP SUKLAL THAKARE 00468 UBIN0546526 1792 1792 Processed 10/11/2023 N1023018B2495 DILIP SUKLAL THAKARE ()
65 JAMNER MH-08-007-099-001/329
(WAKOD) 		1808007000NRG24251020230214034 25/10/2023 MINA DILIP THAKARE 1808007WL031113 MINA DILIP THAKARE 00468 UBIN0546526 1792 1792 Processed 10/11/2023 N1023018B248D MINA DILIP THAKARE ()
66 JAMNER MH-08-007-099-001/340
(WAKOD) 		1808007000NRG24251020230214040 25/10/2023 BHANUBAUI VALMIKI BHIL 1808007WL031115 BHANUBAUI VALMIKI BHIL 00468 UBIN0546526 1792 1792 Processed 10/11/2023 N1023018B248A BHANUBAUI VALMIKI BHIL ()
67 JAMNER MH-08-007-099-001/340
(WAKOD) 		1808007000NRG24251020230214039 25/10/2023 VALMIK MOTIRAM MORE 1808007WL031115 VALMIK MOTIRAM MORE 00468 UBIN0546526 1792 1792 Processed 10/11/2023 N1023018B2496 VALMIK MOTIRAM MORE ()
68 JAMNER MH-08-007-099-001/353
(WAKOD) 		1808007000NRG24251020230214041 25/10/2023 DILIP YUVARAJ THAKARE 1808007WL031115 DILIP YUVARAJ THAKARE 00468 UBIN0546526 1792 1792 Processed 10/11/2023 N1023018B2494 DILIP YUVARAJ THAKARE ()
69 JAMNER MH-08-007-099-001/353
(WAKOD) 		1808007000NRG24251020230214042 25/10/2023 SUNITABAI DILIP THAKARE 1808007WL031115 SUNITABAI DILIP THAKARE 00468 UBIN0546526 1792 1792 Processed 10/11/2023 N1023018B248B SUNITABAI DILIP THAKARE ()
70 JAMNER MH-08-007-099-001/4
(WAKOD) 		1808007000NRG24251020230213953 25/10/2023 SANGITA BHAGAWAT SAPAKALE 1808007WL031109 SANGITA BHAGAWAT SAPAKALE 00468 UBIN0546526 1792 1792 Processed 10/11/2023 N1023018B247E SANGITA BHAGAWAT SAPAKALE ()
71 JAMNER MH-08-007-099-001/803
(WAKOD) 		1808007000NRG24251020230213950 25/10/2023 NISHA SAGAR MORE 1808007WL031108 NISHA SAGAR MORE 00468 UBIN0546526 1536 1536 Processed 10/11/2023 N1023018B2485 NISHA SAGAR MORE ()
SubTotal 56320 56320
Total 122552 122552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMNER MH1808007999_251023FTO_254798 Bank of Baroda BARB0DBNERI NERI 27648
2 JAMNER MH1808007999_251023FTO_254798 Central Bank Of India CBIN0281956 FATTEPUR 8240
3 JAMNER MH1808007999_251023FTO_254798 HDFC Bank HDFC0005521 Pahur 1792
4 JAMNER MH1808007999_251023FTO_254798 IDBI BANK IBKL0000563 PAHUR 3584
5 JAMNER MH1808007999_251023FTO_254798 State Bank of India SBIN0000393 JALGAON 1536
6 JAMNER MH1808007999_251023FTO_254798 State Bank of India SBIN0000559 JAMNER BRANCH 2480
7 JAMNER MH1808007999_251023FTO_254798 State Bank of India SBIN0003385 ADB JAMNER 4824
8 JAMNER MH1808007999_251023FTO_254798 State Bank of India SBIN0007308 NACHANKHEDA 5376
9 JAMNER MH1808007999_251023FTO_254798 State Bank of India SBIN0018991 PAHUR 10752
10 JAMNER MH1808007999_251023FTO_254798 Union Bank of India UBIN0546526 WAKOD  (PAHUR) 56320

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