Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:41:41 PM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON
Fto No. : MH1808007999_221223APB_FTO_333621
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-08-007-003-001/68
(BETAWAD BU) 		1808007000NRG24221220230283986 22/12/2023 VILAS KAILAS VADAR 1808007WL039914 VILAS KAILAS VADAR 00032 UTIB0003835 1638 1638 Processed 24/12/2023 8850842262 VILAS KAILAS VADAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
2 JAMNER MH-08-007-046-001/295
(LONI) 		1808007000NRG24221220230284095 22/12/2023 RAJDHAR DAULAT BORSE 1808007WL039921 RAJDHAR DAULAT BORSE 00089 CBIN0281956 1638 1638 Processed 24/12/2023 8850842235 Mr. SANGITABAI RAJADHAR BORASE CENTRAL BANK OF INDIA(607115)
3 JAMNER MH-08-007-046-001/295
(LONI) 		1808007000NRG24221220230284096 22/12/2023 SANGITA RAJDHAR BORSE 1808007WL039921 SANGITA RAJDHAR BORSE 00089 CBIN0281956 1638 1638 Processed 24/12/2023 8850842236 MRS SANGITA RAJDHAR BORSE STATE BANK OF INDIA(508548)
4 JAMNER MH-08-007-046-001/295
(LONI) 		1808007000NRG24221220230284097 22/12/2023 SWAPNIL RAJDHAR BORASE 1808007WL039921 SWAPNIL RAJDHAR BORASE 00089 CBIN0281956 1638 1638 Processed 24/12/2023 8850842276 Master SWAPNIL RAJDHAR BORASE CENTRAL BANK OF INDIA(607115)
5 JAMNER MH-08-007-046-001/328
(LONI) 		1808007000NRG24221220230284090 22/12/2023 ankesh vasant borse 1808007WL039920 ankesh vasant borse 00089 CBIN0281956 1638 1638 Processed 24/12/2023 8850842237 Mr. ANKESH VASANT BORASE CENTRAL BANK OF INDIA(607115)
6 JAMNER MH-08-007-046-001/328
(LONI) 		1808007000NRG24221220230284089 22/12/2023 bebibai vasant borse 1808007WL039920 bebibai vasant borse 00089 CBIN0281956 1638 1638 Processed 24/12/2023 8850842219 Mrs. Bebi Vasant Borase CENTRAL BANK OF INDIA(607115)
7 JAMNER MH-08-007-046-001/328
(LONI) 		1808007000NRG24221220230284088 22/12/2023 vasant daulat borse 1808007WL039920 vasant daulat borse 00089 CBIN0281956 1638 1638 Processed 24/12/2023 8850842277 VASANT DAULAT BORASE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9828 9828
8 JAMNER MH-08-007-063-004/65
(NAGAN KHU) 		1808007000NRG24221220230284220 22/12/2023 PANDIT BHILA RATHOD 1808007WL039929 PANDIT BHILA RATHOD 00089 CBIN0282430 1638 1638 Processed 24/12/2023 8850842267 MR PANDIT BHILA RATHOD STATE BANK OF INDIA(508548)
9 JAMNER MH-08-007-063-004/65
(NAGAN KHU) 		1808007000NRG24221220230284221 22/12/2023 RADHABAI VASUDEV RATHOD 1808007WL039929 RADHABAI VASUDEV RATHOD 00089 CBIN0282430 1638 1638 Processed 24/12/2023 8850842268 Mrs. RADHABAI VASUDEV RATHOD CENTRAL BANK OF INDIA(607115)
10 JAMNER MH-08-007-063-004/65
(NAGAN KHU) 		1808007000NRG24221220230284219 22/12/2023 VASUDEV PANDIT RATHOD 1808007WL039929 VASUDEV PANDIT RATHOD 00089 CBIN0282430 1638 1638 Processed 24/12/2023 8850842238 Mr. VASUDEV PANDIT RATHOD CENTRAL BANK OF INDIA(607115)
SubTotal 4914 4914
11 JAMNER MH-08-007-071-001/1053
(PAHUR KASBE) 		1808007000NRG24221220230284250 22/12/2023 BANKAR YOGESHWAR MOTILAL 1808007WL039932 BANKAR YOGESHWAR MOTILAL 00165 IBKL0000563 1911 1911 Processed 24/12/2023 8850842256 BANKAR YOGESHWAR MOTILAL IDBI BANK(607095)
12 JAMNER MH-08-007-071-001/1053
(PAHUR KASBE) 		1808007000NRG24211220230279415 22/12/2023 SUVARNA SANTOSH BANKAR 1808007WL039365 SUVARNA SANTOSH BANKAR 00165 IBKL0000563 1911 1911 Processed 24/12/2023 8850842218 MRS SUVARNA SANTOSH BANKAR IDBI BANK(607095)
13 JAMNER MH-08-007-071-001/3679
(PAHUR KASBE) 		1808007000NRG24221220230284253 22/12/2023 AMITA PUNMACHAND VARMA 1808007WL039932 AMITA PUNMACHAND VARMA 00165 IBKL0000563 1911 1911 Processed 24/12/2023 8850842255 AMITA POONAMCHAND WARMA UNION BANK OF INDIA(508500)
14 JAMNER MH-08-007-071-001/887
(PAHUR KASBE) 		1808007000NRG24221220230284259 22/12/2023 VARSHA SANDIP KSHIRSAGAR 1808007WL039932 VARSHA SANDIP KSHIRSAGAR 00165 IBKL0000563 1911 1911 Processed 24/12/2023 8850842278 VARSHA SANDIP KSHIRSAGAR IDBI BANK(607095)
SubTotal 7644 7644
15 JAMNER MH-08-007-003-001/68
(BETAWAD BU) 		1808007000NRG24221220230283988 22/12/2023 AKASH KAILAS INGALE 1808007WL039914 AKASH KAILAS INGALE 00415 SBIN0000559 1638 1638 Processed 24/12/2023 8850842272 MISS SADHANA AKASH INGALE STATE BANK OF INDIA(508548)
16 JAMNER MH-08-007-035-001/219
(KALKHEDE) 		1808007000NRG24211220230281049 22/12/2023 NITA SANJAY PARDESHI 1808007WL039569 NITA SANJAY PARDESHI 00415 SBIN0000559 1911 1911 Processed 24/12/2023 8850842230 MISS NITA SANJAY PARADESHI STATE BANK OF INDIA(508548)
17 JAMNER MH-08-007-035-001/219
(KALKHEDE) 		1808007000NRG24211220230281067 22/12/2023 SANJAY RAMLAL PARDESHI 1808007WL039573 SANJAY RAMLAL PARDESHI 00415 SBIN0000559 1911 1911 Processed 24/12/2023 8850842231 MR SANJAY RAMLAL PARDESHI STATE BANK OF INDIA(508548)
SubTotal 5460 5460
18 JAMNER MH-08-007-003-001/166
(BETAWAD BU) 		1808007000NRG24221220230284009 22/12/2023 ASHA YOGSH KUCHEKAR 1808007WL039916 ASHA YOGSH KUCHEKAR 00415 SBIN0003385 1638 1638 Processed 24/12/2023 8850842239 MISS ASHA YOGESH KUCHEKAR STATE BANK OF INDIA(508548)
19 JAMNER MH-08-007-003-001/166
(BETAWAD BU) 		1808007000NRG24221220230284007 22/12/2023 Bebabai Ramchandra Kuchekar 1808007WL039916 Bebabai Ramchandra Kuchekar 00415 SBIN0003385 1638 1638 Processed 24/12/2023 8850842226 BEBABAI RAMCHANDRA KUCHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 JAMNER MH-08-007-003-001/240
(BETAWAD BU) 		1808007000NRG24221220230284018 22/12/2023 GAJANAN TUKARAM DHANGAR 1808007WL039916 GAJANAN TUKARAM DHANGAR 00415 SBIN0003385 1638 1638 Processed 24/12/2023 8850842221 MR GAJANAN TUKARAM DHANGAR STATE BANK OF INDIA(508548)
21 JAMNER MH-08-007-003-001/240
(BETAWAD BU) 		1808007000NRG24221220230284017 22/12/2023 SHOBHA VIJAY DHANAGAR 1808007WL039916 SHOBHA VIJAY DHANAGAR 00415 SBIN0003385 1638 1638 Processed 24/12/2023 8850842224 SHOBHABAI VIJAY LAVANGE THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
22 JAMNER MH-08-007-003-001/240
(BETAWAD BU) 		1808007000NRG24221220230284016 22/12/2023 VIJAY TUKARAM LAVANGE 1808007WL039916 VIJAY TUKARAM LAVANGE 00415 SBIN0003385 1638 1638 Processed 24/12/2023 8850842271 MR VIJAY TUKARAM LAVANGE STATE BANK OF INDIA(508548)
23 JAMNER MH-08-007-003-001/333
(BETAWAD BU) 		1808007000NRG24221220230283999 22/12/2023 APEKSHA DHIRAJ KADAM 1808007WL039915 APEKSHA DHIRAJ KADAM 00415 SBIN0003385 1638 1638 Processed 24/12/2023 8850842232 MISS APEKHA DHIRAJ KADAM STATE BANK OF INDIA(508548)
24 JAMNER MH-08-007-003-001/68
(BETAWAD BU) 		1808007000NRG24221220230283984 22/12/2023 KAILAS KASHINATH VADAR 1808007WL039914 KAILAS KASHINATH VADAR 00415 SBIN0003385 1638 1638 Processed 24/12/2023 8850842227 MR KAILAS KASHINATH VADAR STATE BANK OF INDIA(508548)
25 JAMNER MH-08-007-003-001/68
(BETAWAD BU) 		1808007000NRG24221220230283985 22/12/2023 KAMALBAI KAILAS VADAR 1808007WL039914 KAMALBAI KAILAS VADAR 00415 SBIN0003385 1638 1638 Processed 24/12/2023 8850842229 MISS KAMALBAI KAILAS VADAR STATE BANK OF INDIA(508548)
26 JAMNER MH-08-007-003-001/68
(BETAWAD BU) 		1808007000NRG24221220230283987 22/12/2023 PRAMILA VILAS VADAR 1808007WL039914 PRAMILA VILAS VADAR 00415 SBIN0003385 1638 1638 Processed 24/12/2023 8850842225 MRS PRAMILA VILAS VADAR STATE BANK OF INDIA(508548)
27 JAMNER MH-08-007-004-001/304
(BETAWAD KHU) 		1808007000NRG24221220230284028 22/12/2023 PRASHANT NARAYAN PATIL 1808007WL039917 PRASHANT NARAYAN PATIL 00415 SBIN0003385 1638 1638 Processed 24/12/2023 8850842223 MR PRASHANT NARAYAN PATIL STATE BANK OF INDIA(508548)
28 JAMNER MH-08-007-004-001/606
(BETAWAD KHU) 		1808007000NRG24221220230284034 22/12/2023 Archana Nitin Nikam 1808007WL039917 Archana Nitin Nikam 00415 SBIN0003385 1638 1638 Processed 24/12/2023 8850842270 MRS ARCHANA NITIN NIKAM STATE BANK OF INDIA(508548)
29 JAMNER MH-08-007-004-001/607
(BETAWAD KHU) 		1808007000NRG24221220230284036 22/12/2023 Archana Nilesh Nikam 1808007WL039917 Archana Nilesh Nikam 00415 SBIN0003385 1638 1638 Processed 24/12/2023 8850842234 ARCHANA NILESH NIKAM UNION BANK OF INDIA(508500)
30 JAMNER MH-08-007-004-001/607
(BETAWAD KHU) 		1808007000NRG24221220230284035 22/12/2023 Nilesh Prabhakar Nikam 1808007WL039917 Nilesh Prabhakar Nikam 00415 SBIN0003385 1638 1638 Processed 24/12/2023 8850842240 MR NILESH PRABHAKAR NIKAM STATE BANK OF INDIA(508548)
31 JAMNER MH-08-007-004-001/611
(BETAWAD KHU) 		1808007000NRG24221220230284039 22/12/2023 BEBIBAI SUDHAKAR NIKAM 1808007WL039917 BEBIBAI SUDHAKAR NIKAM 00415 SBIN0003385 1638 1638 Rejected 24/12/2023 8850842228 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 JAMNER MH-08-007-004-001/611
(BETAWAD KHU) 		1808007000NRG24221220230284038 22/12/2023 sudhakar shankar nikam 1808007WL039917 sudhakar shankar nikam 00415 SBIN0003385 1638 1638 Processed 24/12/2023 8850842222 MR SUDHAKAR SHANKAR NIKAM STATE BANK OF INDIA(508548)
33 JAMNER MH-08-007-048-001/263
(MOHADI) 		1808007000NRG24221220230284146 22/12/2023 DINESH PANDHARI AHIR 1808007WL039924 DINESH PANDHARI AHIR 00415 SBIN0003385 1638 1638 Processed 24/12/2023 8850842273 DINESH PANDHARI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
34 JAMNER MH-08-007-048-001/484
(MOHADI) 		1808007000NRG24221220230284189 22/12/2023 MOHANBHAI RANGANATH BAVISKAR 1808007WL039926 MOHANBHAI RANGANATH BAVISKAR 00415 SBIN0003385 1638 1638 Processed 24/12/2023 8850842233 Mohanbhai Rangnath Baviskar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 27846 27846
35 JAMNER MH-08-007-003-001/166
(BETAWAD BU) 		1808007000NRG24221220230284008 22/12/2023 Yogesh Ramchandra Kuchekar 1808007WL039916 Yogesh Ramchandra Kuchekar 00415 SBIN0011458 1638 1638 Processed 24/12/2023 8850842274 MR YOGESH RAMCHANDRA KUCHEKAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
36 JAMNER MH-08-007-071-001/853
(PAHUR KASBE) 		1808007000NRG24221220230284255 22/12/2023 VIVEK TULSHIRAM KSHIRSAGAR 1808007WL039932 VIVEK TULSHIRAM KSHIRSAGAR 00415 SBIN0012490 1911 1911 Processed 24/12/2023 8850842220 MR VIVEK TULSHIRAM KSHIRSAGAR STATE BANK OF INDIA(508548)
37 JAMNER MH-08-007-071-001/887
(PAHUR KASBE) 		1808007000NRG24221220230284257 22/12/2023 KISAN MOTILAL KSHIRSAGAR 1808007WL039932 KISAN MOTILAL KSHIRSAGAR 00415 SBIN0012490 1911 1911 Processed 24/12/2023 8850842275 MR KISAN MOTILAL KSHIRSAGAR STATE BANK OF INDIA(508548)
SubTotal 3822 3822
38 JAMNER MH-08-007-071-001/887
(PAHUR KASBE) 		1808007000NRG24221220230284258 22/12/2023 Swati Kisan Kshirsagar 1808007WL039932 Swati Kisan Kshirsagar 00415 SBIN0018991 1911 1911 Processed 24/12/2023 8850842269 Miss. SWATI KAUTIK MALI CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
39 JAMNER MH-08-007-048-001/484
(MOHADI) 		1808007000NRG24221220230284187 22/12/2023 Rangnath Trymbak Bavaskar 1808007WL039926 Rangnath Trymbak Bavaskar 00415 SBIN0061568 1638 1638 Processed 24/12/2023 8850842242 RANGNATH TRIMBAK BHA BANK OF BARODA(606985)
40 JAMNER MH-08-007-048-001/484
(MOHADI) 		1808007000NRG24221220230284188 22/12/2023 SUSHILABAI RANGNATH BAVASKAR 1808007WL039926 SUSHILABAI RANGNATH BAVASKAR 00415 SBIN0061568 1638 1638 Processed 24/12/2023 8850842241 SUSHILABEN RANGNATH BHAVASKAR BANK OF INDIA(508505)
SubTotal 3276 3276
41 JAMNER MH-08-007-071-001/1053
(PAHUR KASBE) 		1808007000NRG24211220230279414 22/12/2023 CHANDANA YOGESHWAR BANKAR 1808007WL039365 CHANDANA YOGESHWAR BANKAR 00468 UBIN0546526 1638 1638 Processed 24/12/2023 8850842245 CHANDANA YOGESHWAR BANAKAR UNION BANK OF INDIA(508500)
42 JAMNER MH-08-007-071-001/1100
(PAHUR KASBE) 		1808007000NRG24221220230284236 22/12/2023 ANIL RAMDAS JADHAV 1808007WL039931 ANIL RAMDAS JADHAV 00468 UBIN0546526 1638 1638 Processed 24/12/2023 8850842243 ANIL RAMDAS JADHAV UNION BANK OF INDIA(508500)
43 JAMNER MH-08-007-071-001/1100
(PAHUR KASBE) 		1808007000NRG24221220230284238 22/12/2023 DEVKABAI NIVRUTTI JADHAV 1808007WL039931 DEVKABAI NIVRUTTI JADHAV 00468 UBIN0546526 1638 1638 Processed 24/12/2023 8850842246 DEVKABAI NIVRUTTI JADHAV UNION BANK OF INDIA(508500)
44 JAMNER MH-08-007-071-001/1100
(PAHUR KASBE) 		1808007000NRG24221220230284239 22/12/2023 MAHENDRA NIVRUTTI JADHAV 1808007WL039931 MAHENDRA NIVRUTTI JADHAV 00468 UBIN0546526 1638 1638 Processed 24/12/2023 8850842248 MAHENDRA NIVRUTTI JADHAV UNION BANK OF INDIA(508500)
45 JAMNER MH-08-007-071-001/1100
(PAHUR KASBE) 		1808007000NRG24221220230284240 22/12/2023 VANDANA MAHENDRA JADHAV 1808007WL039931 VANDANA MAHENDRA JADHAV 00468 UBIN0546526 1638 1638 Processed 24/12/2023 8850842250 VANDANA MAHENDRA JADHAV UNION BANK OF INDIA(508500)
46 JAMNER MH-08-007-071-001/119
(PAHUR KASBE) 		1808007000NRG24211220230279417 22/12/2023 KADUBA SUKHADEO UBALE 1808007WL039365 KADUBA SUKHADEO UBALE 00468 UBIN0546526 1911 1911 Processed 24/12/2023 8850842264 SAKHUBAI SUKHADEO UBALE & KADUBA SUKHADE UNION BANK OF INDIA(508500)
47 JAMNER MH-08-007-071-001/119
(PAHUR KASBE) 		1808007000NRG24211220230279418 22/12/2023 PRAVIN SUKHDEO UBALE 1808007WL039365 PRAVIN SUKHDEO UBALE 00468 UBIN0546526 1911 1911 Processed 24/12/2023 8850842251 PRAVIN SUKHDEO UBALE UNION BANK OF INDIA(508500)
48 JAMNER MH-08-007-071-001/119
(PAHUR KASBE) 		1808007000NRG24211220230279419 22/12/2023 SAVITA SUNIL UBALE 1808007WL039365 SAVITA SUNIL UBALE 00468 UBIN0546526 1911 1911 Processed 24/12/2023 8850842247 SUNITA SUNIL UBALE RATNAKAR BANK(607393)
49 JAMNER MH-08-007-071-001/170
(PAHUR KASBE) 		1808007000NRG24221220230284266 22/12/2023 MAHINDRA NAKUL JADHAV 1808007WL039933 MAHINDRA NAKUL JADHAV 00468 UBIN0546526 1638 1638 Processed 24/12/2023 8850842253 MAHENDRA NAKUL JADHAV UNION BANK OF INDIA(508500)
50 JAMNER MH-08-007-071-001/170
(PAHUR KASBE) 		1808007000NRG24221220230284265 22/12/2023 NAKUL NARAYAN JADHAV 1808007WL039933 NAKUL NARAYAN JADHAV 00468 UBIN0546526 1638 1638 Processed 24/12/2023 8850842265 NAKUL NARAYAN JADHAV UNION BANK OF INDIA(508500)
51 JAMNER MH-08-007-071-001/170
(PAHUR KASBE) 		1808007000NRG24211220230279420 22/12/2023 SARSWATABAI NAKUL JADHAV 1808007WL039365 SARSWATABAI NAKUL JADHAV 00468 UBIN0546526 1638 1638 Processed 24/12/2023 8850842266 SARSWATI NAKUL JADHAV IDBI BANK(607095)
52 JAMNER MH-08-007-071-001/3679
(PAHUR KASBE) 		1808007000NRG24221220230284243 22/12/2023 PAVANKUMAR PUNAMCHAND VARMA 1808007WL039931 PAVANKUMAR PUNAMCHAND VARMA 00468 UBIN0546526 1638 1638 Processed 24/12/2023 8850842254 PAVANKUMAR PUNAMCHAND VARMA UNION BANK OF INDIA(508500)
53 JAMNER MH-08-007-071-001/80
(PAHUR KASBE) 		1808007000NRG24211220230279428 22/12/2023 Kavita Ravindra Pachone 1808007WL039365 Kavita Ravindra Pachone 00468 UBIN0546526 273 273 Processed 24/12/2023 8850842252 KAVITA RAVINDRA PACHONE UNION BANK OF INDIA(508500)
54 JAMNER MH-08-007-071-001/80
(PAHUR KASBE) 		1808007000NRG24211220230279427 22/12/2023 Ravindra Murlidhar Panchole 1808007WL039365 Ravindra Murlidhar Panchole 00468 UBIN0546526 1638 1638 Processed 24/12/2023 8850842249 RAVINDRA MURLIDHAR PACHONE UNION BANK OF INDIA(508500)
55 JAMNER MH-08-007-071-001/80
(PAHUR KASBE) 		1808007000NRG24211220230279426 22/12/2023 VIMALBAI MURALIDHAR PACHONE 1808007WL039365 VIMALBAI MURALIDHAR PACHONE 00468 UBIN0546526 1638 1638 Processed 24/12/2023 8850842263 VIMALBAI MURLIDHAR PACHONE RATNAKAR BANK(607393)
56 JAMNER MH-08-007-071-001/853
(PAHUR KASBE) 		1808007000NRG24221220230284254 22/12/2023 YOGESH TULSHIRAM KSHIRSAGAR 1808007WL039932 YOGESH TULSHIRAM KSHIRSAGAR 00468 UBIN0546526 1911 1911 Processed 24/12/2023 8850842244 YOGESH TULSHIRAM KSHIRSAGAR UNION BANK OF INDIA(508500)
SubTotal 25935 25935
57 JAMNER MH-08-007-048-001/263
(MOHADI) 		1808007000NRG24221220230284145 22/12/2023 SUMITRA PANDHARI AHIR 1808007WL039924 SUMITRA PANDHARI AHIR 00468 UBIN0571229 1638 1638 Processed 24/12/2023 8850842258 SUMITRA PANDHARI AHIR UNION BANK OF INDIA(508500)
58 JAMNER MH-08-007-089-001/322
(TAKARKHEDE) 		1808007000NRG24221220230284283 22/12/2023 ARCHANA ATUL WAGH 1808007WL039935 ARCHANA ATUL WAGH 00468 UBIN0571229 1638 1638 Processed 24/12/2023 8850842260 ARCHANA ATUL WAGH UNION BANK OF INDIA(508500)
59 JAMNER MH-08-007-089-001/322
(TAKARKHEDE) 		1808007000NRG24221220230284280 22/12/2023 INDRAYANI SHRAVAN WAGH 1808007WL039935 INDRAYANI SHRAVAN WAGH 00468 UBIN0571229 1638 1638 Processed 24/12/2023 8850842257 INDRAYANI SHRAVAN WAGH UNION BANK OF INDIA(508500)
60 JAMNER MH-08-007-089-001/322
(TAKARKHEDE) 		1808007000NRG24221220230284282 22/12/2023 MUKESH SHRAVAN WAGH 1808007WL039935 MUKESH SHRAVAN WAGH 00468 UBIN0571229 1638 1638 Processed 24/12/2023 8850842259 MUKESH SHRAVAN WAGH UNION BANK OF INDIA(508500)
SubTotal 6552 6552
61 JAMNER MH-08-007-063-004/65
(NAGAN KHU) 		1808007000NRG24221220230284218 22/12/2023 DWARAKABAI PANDIT RATHOD 1808007WL039929 DWARAKABAI PANDIT RATHOD 400001 1638 1638 Processed 24/12/2023 8850842261 Mrs. DWARKABAI PANDIT RATHOD CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
Total 102102 102102

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMNER MH1808007999_221223APB_FTO_333621 42420601 1638
2 JAMNER MH1808007999_221223APB_FTO_333621 AXIS BANK UTIB0003835 JAMNER 1638
3 JAMNER MH1808007999_221223APB_FTO_333621 Central Bank Of India CBIN0281956 FATTEPUR 9828
4 JAMNER MH1808007999_221223APB_FTO_333621 Central Bank Of India CBIN0282430 JAMNER 4914
5 JAMNER MH1808007999_221223APB_FTO_333621 IDBI BANK IBKL0000563 PAHUR 7644
6 JAMNER MH1808007999_221223APB_FTO_333621 State Bank of India SBIN0000559 JAMNER BRANCH 5460
7 JAMNER MH1808007999_221223APB_FTO_333621 State Bank of India SBIN0003385 ADB JAMNER 27846
8 JAMNER MH1808007999_221223APB_FTO_333621 State Bank of India SBIN0011458 BODWAD 1638
9 JAMNER MH1808007999_221223APB_FTO_333621 State Bank of India SBIN0012490 SHENDURNI 3822
10 JAMNER MH1808007999_221223APB_FTO_333621 State Bank of India SBIN0018991 PAHUR 1911
11 JAMNER MH1808007999_221223APB_FTO_333621 State Bank of India SBIN0061568 NERI 3276
12 JAMNER MH1808007999_221223APB_FTO_333621 Union Bank of India UBIN0546526 WAKOD  (PAHUR) 25935
13 JAMNER MH1808007999_221223APB_FTO_333621 Union Bank of India UBIN0571229 Jamner 6552

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