Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:35:20 AM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON
Fto No. : MH1808007999_301023FTO_262092
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-08-007-034-001/435
(KEKAT NIMBHORA) 		1808007000NRG24301020230222494 30/10/2023 Baban Ramdas Chalse 1808007WL032071 Baban Ramdas Chalse 00045 BARB0DBNERI 819 819 Processed 10/11/2023 N102301E337D6 Baban Ramdas Chalse ()
SubTotal 819 819
2 JAMNER MH-08-007-024-001/113
(GODRI) 		1808007000NRG24301020230222257 30/10/2023 POOJA SAMADHAN MAGARE 1808007WL032041 POOJA SAMADHAN MAGARE 00089 CBIN0281956 1736 1736 Processed 10/11/2023 N102301E337DE POOJA SAMADHAN MAGARE ()
3 JAMNER MH-08-007-024-001/129
(GODRI) 		1808007000NRG24301020230222231 30/10/2023 DINKAR SHENFAD KOLI 1808007WL032037 DINKAR SHENFAD KOLI 00089 CBIN0281956 1792 1792 Processed 10/11/2023 N102301E337D7 DINKAR SHENFAD KOLI ()
4 JAMNER MH-08-007-024-001/370
(GODRI) 		1808007000NRG24301020230222262 30/10/2023 MANGLABAI SANDIP DANDGE 1808007WL032042 MANGLABAI SANDIP DANDGE 00089 CBIN0281956 1736 1736 Processed 10/11/2023 N102301E337DA MANGLABAI SANDIP DANDGE ()
5 JAMNER MH-08-007-024-001/370
(GODRI) 		1808007000NRG24301020230222261 30/10/2023 SANDIP FULCHAND DANDGE 1808007WL032042 SANDIP FULCHAND DANDGE 00089 CBIN0281956 1736 1736 Processed 10/11/2023 N102301E337D9 SANDIP FULCHAND DANDGE ()
6 JAMNER MH-08-007-024-001/467
(GODRI) 		1808007000NRG24301020230222235 30/10/2023 KARTAR DEVCHAND NAIK 1808007WL032038 KARTAR DEVCHAND NAIK 00089 CBIN0281956 1536 1536 Processed 10/11/2023 N102301E337DF KARTAR DEVCHAND NAIK ()
7 JAMNER MH-08-007-024-001/497
(GODRI) 		1808007000NRG24301020230222238 30/10/2023 KRISHNA DEVCHAND NAIK 1808007WL032038 KRISHNA DEVCHAND NAIK 00089 CBIN0281956 1536 1536 Processed 10/11/2023 N102301E337D8 KRISHNA DEVCHAND NAIK ()
8 JAMNER MH-08-007-024-001/497
(GODRI) 		1808007000NRG24301020230222237 30/10/2023 Yuvaraj Devachand Naik 1808007WL032038 Yuvaraj Devachand Naik 00089 CBIN0281956 1536 1536 Processed 10/11/2023 N102301E337E4 Yuvaraj Devachand Naik ()
9 JAMNER MH-08-007-024-001/633
(GODRI) 		1808007000NRG24301020230222280 30/10/2023 GAJANAN NAMDEO MAGARE 1808007WL032045 GAJANAN NAMDEO MAGARE 00089 CBIN0281956 1736 1736 Processed 10/11/2023 N102301E337DC GAJANAN NAMDEO MAGARE ()
10 JAMNER MH-08-007-024-001/656
(GODRI) 		1808007000NRG24301020230222258 30/10/2023 GOPAL SHRAVAN MAGARE 1808007WL032041 GOPAL SHRAVAN MAGARE 00089 CBIN0281956 1736 1736 Processed 10/11/2023 N102301E337E1 GOPAL SHRAVAN MAGARE ()
11 JAMNER MH-08-007-024-001/894
(GODRI) 		1808007000NRG24301020230222282 30/10/2023 Bhagavat Supadu Magare 1808007WL032045 Bhagavat Supadu Magare 00089 CBIN0281956 1736 1736 Processed 10/11/2023 N102301E337E2 Bhagavat Supadu Magare ()
12 JAMNER MH-08-007-024-001/90
(GODRI) 		1808007000NRG24301020230222287 30/10/2023 Chhaya Narayan Magare 1808007WL032046 Chhaya Narayan Magare 00089 CBIN0281956 1736 1736 Processed 10/11/2023 N102301E337E0 Chhaya Narayan Magare ()
13 JAMNER MH-08-007-024-001/946
(GODRI) 		1808007000NRG24301020230222228 30/10/2023 SAGAR SANJAY SAUDAGAR 1808007WL032035 SAGAR SANJAY SAUDAGAR 00089 CBIN0281956 1736 1736 Processed 10/11/2023 N102301E337DB SAGAR SANJAY SAUDAGAR ()
14 JAMNER MH-08-007-024-001/950
(GODRI) 		1808007000NRG24301020230222277 30/10/2023 BHARAT DHANA MAGARE 1808007WL032044 BHARAT DHANA MAGARE 00089 CBIN0281956 1792 1792 Processed 10/11/2023 N102301E337E3 BHARAT DHANA MAGARE ()
15 JAMNER MH-08-007-024-001/950
(GODRI) 		1808007000NRG24301020230222279 30/10/2023 VIMAL DHANU MAGARE 1808007WL032044 VIMAL DHANU MAGARE 00089 CBIN0281956 1792 1792 Processed 10/11/2023 N102301E337DD VIMAL DHANU MAGARE ()
SubTotal 23872 23872
16 JAMNER MH-08-007-080-001/563
(SAMROD) 		1808007000NRG24301020230222353 30/10/2023 SAMADHAN SHENFADU BHANDARE 1808007WL032053 SAMADHAN SHENFADU BHANDARE 00089 CBIN0282430 1792 1792 Processed 10/11/2023 N102301E337E5 SAMADHAN SHENFADU BHANDARE ()
SubTotal 1792 1792
17 JAMNER MH-08-007-068-001/1590
(PALDHI) 		1808007000NRG24301020230222264 30/10/2023 Rais Mankha Tadvi 1808007WL032043 Rais Mankha Tadvi 00165 IBKL0000563 1792 1792 Processed 10/11/2023 N102301E337EC Rais Mankha Tadvi ()
18 JAMNER MH-08-007-068-001/196
(PALDHI) 		1808007000NRG24301020230222267 30/10/2023 raju kasam tadavi 1808007WL032043 raju kasam tadavi 00165 IBKL0000563 1792 1792 Processed 10/11/2023 N102301E337E9 raju kasam tadavi ()
19 JAMNER MH-08-007-068-001/397
(PALDHI) 		1808007000NRG24301020230222249 30/10/2023 Hirabai Dhanraj Gaykwad 1808007WL032040 Hirabai Dhanraj Gaykwad 00165 IBKL0000563 1536 1536 Rejected 10/11/2023 N102301E337EB No Such Account
20 JAMNER MH-08-007-068-001/513
(PALDHI) 		1808007000NRG24301020230222273 30/10/2023 Amida Gani Tadavi 1808007WL032043 Amida Gani Tadavi 00165 IBKL0000563 1792 1792 Processed 10/11/2023 N102301E337ED Amida Gani Tadavi ()
21 JAMNER MH-08-007-068-001/513
(PALDHI) 		1808007000NRG24301020230222272 30/10/2023 Asaauddin Gani Tadavi 1808007WL032043 Asaauddin Gani Tadavi 00165 IBKL0000563 1792 1792 Processed 10/11/2023 N102301E337EA Asaauddin Gani Tadavi ()
22 JAMNER MH-08-007-068-001/545
(PALDHI) 		1808007000NRG24301020230222250 30/10/2023 Ajnabai Harchand Gayakwad 1808007WL032040 Ajnabai Harchand Gayakwad 00165 IBKL0000563 1536 1536 Processed 10/11/2023 N102301E337E7 Ajnabai Harchand Gayakwad ()
23 JAMNER MH-08-007-068-001/545
(PALDHI) 		1808007000NRG24301020230222251 30/10/2023 Sunandabai Shivdas Gayakwad 1808007WL032040 Sunandabai Shivdas Gayakwad 00165 IBKL0000563 1536 1536 Processed 10/11/2023 N102301E337E8 Sunandabai Shivdas Gayakwad ()
24 JAMNER MH-08-007-084-001/76
(SHERI) 		1808007000NRG24301020230222348 30/10/2023 SIDDHARTH SHANKAR DABHADE 1808007WL032052 SIDDHARTH SHANKAR DABHADE 00165 IBKL0000563 1280 1280 Processed 10/11/2023 N102301E337EE SIDDHARTH SHANKAR DABHADE ()
25 JAMNER MH-08-007-084-001/76
(SHERI) 		1808007000NRG24301020230222346 30/10/2023 SIDDHARTH SHANKAR DABHADE 1808007WL032052 SIDDHARTH SHANKAR DABHADE 00165 IBKL0000563 1792 1792 Processed 10/11/2023 N102301E337EF SIDDHARTH SHANKAR DABHADE ()
26 JAMNER MH-08-007-084-001/90
(SHERI) 		1808007000NRG24301020230222338 30/10/2023 SHEVANTABAI FAKIRA TAYADE 1808007WL032051 SHEVANTABAI FAKIRA TAYADE 00165 IBKL0000563 1536 1536 Processed 10/11/2023 N102301E337E6 SHEVANTABAI FAKIRA TAYADE ()
SubTotal 16384 16384
27 JAMNER MH-08-007-084-001/51
(SHERI) 		1808007000NRG24301020230222345 30/10/2023 Manisha Motilal Sonawane 1808007WL032052 Manisha Motilal Sonawane 00165 IBKL0001548 1792 1792 Processed 10/11/2023 N102301E337F1 Manisha Motilal Sonawane ()
28 JAMNER MH-08-007-084-001/71
(SHERI) 		1808007000NRG24301020230222332 30/10/2023 Ganesh Aakosh Sonawane 1808007WL032051 Ganesh Aakosh Sonawane 00165 IBKL0001548 1536 1536 Processed 10/11/2023 N102301E337F0 Ganesh Aakosh Sonawane ()
SubTotal 3328 3328
29 JAMNER MH-08-007-034-001/634
(KEKAT NIMBHORA) 		1808007000NRG24301020230222495 30/10/2023 Sagar Natu Patil 1808007WL032071 Sagar Natu Patil 00415 SBIN0000559 546 546 Processed 10/11/2023 N102301E337FC MR SAGAR NATU PATIL ()
30 JAMNER MH-08-007-084-001/89
(SHERI) 		1808007000NRG24301020230222337 30/10/2023 Ashabai Dadarav Sonavane 1808007WL032051 Ashabai Dadarav Sonavane 00415 SBIN0000559 1536 1536 Processed 10/11/2023 N102301E337FD MRS AASHABAI DADARAV SONAWANE ()
SubTotal 2082 2082
31 JAMNER MH-08-007-074-001/101
(ROTWAD) 		1808007000NRG24301020230222306 30/10/2023 RAHUL SAHEBRAO PATIL 1808007WL032048 RAHUL SAHEBRAO PATIL 00415 SBIN0003295 1792 1792 Processed 10/11/2023 N102301E337FE MR RAHUL SAHEBRAO GUJAR ()
SubTotal 1792 1792
32 JAMNER MH-08-007-075-001/52
(RANJANI) 		1808007000NRG24301020230222359 30/10/2023 KALPANABAI SANTOSH SURADKAR 1808007WL032055 KALPANABAI SANTOSH SURADKAR 00415 SBIN0003385 1280 1280 Processed 10/11/2023 N102301E33806 MISS KALPANABAI SANTOSH SURADKAR ()
33 JAMNER MH-08-007-077-001/42
(SONARI) 		1808007000NRG24301020230222327 30/10/2023 SUREKHA LAXMAN POL 1808007WL032050 SUREKHA LAXMAN POL 00415 SBIN0003385 1536 1536 Processed 10/11/2023 N102301E33803 MASTER KUNAL LAXMAN POL ()
34 JAMNER MH-08-007-087-001/1
(SHENGOLE) 		1808007000NRG24301020230222288 30/10/2023 SATTAR KASAM TADAVI 1808007WL032047 SATTAR KASAM TADAVI 00415 SBIN0003385 1792 1792 Processed 10/11/2023 N102301E33801 MR SATTAR KASAM TADAVI ()
35 JAMNER MH-08-007-087-001/15
(SHENGOLE) 		1808007000NRG24301020230222289 30/10/2023 Shantabai Dhanuba Sapkal 1808007WL032047 Shantabai Dhanuba Sapkal 00415 SBIN0003385 1792 1792 Processed 10/11/2023 N102301E33808 MRS SHANTABAI DHANUBA SAPKAL ()
36 JAMNER MH-08-007-087-001/3
(SHENGOLE) 		1808007000NRG24301020230222293 30/10/2023 Salama Ramis Tadavi 1808007WL032047 Salama Ramis Tadavi 00415 SBIN0003385 1792 1792 Processed 10/11/2023 N102301E3380A MRS SALAMA RAHIS TADAVI ()
37 JAMNER MH-08-007-087-001/329
(SHENGOLE) 		1808007000NRG24301020230222294 30/10/2023 Krushna Supadu Sapkal 1808007WL032047 Krushna Supadu Sapkal 00415 SBIN0003385 1792 1792 Processed 10/11/2023 N102301E337FF MR KRUSHNA SUPADU SAPKAL ()
38 JAMNER MH-08-007-087-001/329
(SHENGOLE) 		1808007000NRG24301020230222295 30/10/2023 Ranjana Krushna Sapkal 1808007WL032047 Ranjana Krushna Sapkal 00415 SBIN0003385 1792 1792 Processed 10/11/2023 N102301E33800 MRS RANJANA KRUSHNA SAPAKAL ()
39 JAMNER MH-08-007-087-001/372
(SHENGOLE) 		1808007000NRG24301020230222296 30/10/2023 Sultan Sakavat Tadavi 1808007WL032047 Sultan Sakavat Tadavi 00415 SBIN0003385 1792 1792 Processed 10/11/2023 N102301E33809 MR SULTAN SAKAVAT TADAVI ()
40 JAMNER MH-08-007-087-001/385
(SHENGOLE) 		1808007000NRG24301020230222297 30/10/2023 NAUSHAD SHAKIL TADAVI 1808007WL032047 NAUSHAD SHAKIL TADAVI 00415 SBIN0003385 1792 1792 Processed 10/11/2023 N102301E33804 MISS NAUSHAD SHAKIL TADAVI ()
41 JAMNER MH-08-007-087-001/477
(SHENGOLE) 		1808007000NRG24301020230222300 30/10/2023 Suraiya Nasir Tadavi 1808007WL032047 Suraiya Nasir Tadavi 00415 SBIN0003385 1792 1792 Rejected 10/11/2023 N102301E33802 No Such Account
42 JAMNER MH-08-007-087-001/8
(SHENGOLE) 		1808007000NRG24301020230222305 30/10/2023 MEHRAJ SAHEBRAO TADAVI 1808007WL032047 MEHRAJ SAHEBRAO TADAVI 00415 SBIN0003385 1536 1536 Processed 10/11/2023 N102301E33807 MRS MEHRAJ SAHEBRAO TADAVI ()
43 JAMNER MH-08-007-104-001/235
(RAMPUR) 		1808007000NRG24301020230222355 30/10/2023 SOMNATH PANDIT CHAVHAN 1808007WL032054 SOMNATH PANDIT CHAVHAN 00415 SBIN0003385 1280 1280 Processed 10/11/2023 N102301E33805 MR SOMNATH PANDIT CHAVHAN ()
SubTotal 19968 19968
44 JAMNER MH-08-007-068-001/1640
(PALDHI) 		1808007000NRG24301020230222266 30/10/2023 Arbaz Babu Tadavi 1808007WL032043 Arbaz Babu Tadavi 00415 SBIN0007308 1792 1792 Processed 10/11/2023 N102301E3380B MR ARBAJ BABU TADAVI ()
SubTotal 1792 1792
45 JAMNER MH-08-007-075-001/731
(RANJANI) 		1808007000NRG24301020230222360 30/10/2023 Pavan Sanjay Satre 1808007WL032055 Pavan Sanjay Satre 00415 SBIN0011458 1792 1792 Processed 10/11/2023 N102301E3380C MR PAVAN SANJAY SATRE ()
SubTotal 1792 1792
46 JAMNER MH-08-007-068-001/1212
(PALDHI) 		1808007000NRG24301020230222242 30/10/2023 VISHNU SUKALAL MALI 1808007WL032040 VISHNU SUKALAL MALI 00415 SBIN0018991 1792 1792 Processed 10/11/2023 N102301E33810 MR VISHNU SUKALAL MALI ()
47 JAMNER MH-08-007-068-001/1352
(PALDHI) 		1808007000NRG24301020230222243 30/10/2023 KAILAS EKNATH THAKARE 1808007WL032040 KAILAS EKNATH THAKARE 00415 SBIN0018991 1536 1536 Processed 10/11/2023 N102301E33811 MR KAILAS EKNATH THAKARE ()
48 JAMNER MH-08-007-068-001/1590
(PALDHI) 		1808007000NRG24301020230222265 30/10/2023 Punam Rais Tadavi 1808007WL032043 Punam Rais Tadavi 00415 SBIN0018991 1792 1792 Processed 10/11/2023 N102301E33812 MRS PUNAM RAIS TADAVI ()
49 JAMNER MH-08-007-068-001/280
(PALDHI) 		1808007000NRG24301020230222269 30/10/2023 Sunna Babu Tadavi 1808007WL032043 Sunna Babu Tadavi 00415 SBIN0018991 1792 1792 Processed 10/11/2023 N102301E33815 MRS SUNNA BABU TADAVI ()
50 JAMNER MH-08-007-084-001/71
(SHERI) 		1808007000NRG24301020230222330 30/10/2023 Aakosh Sukdev Sonawane 1808007WL032051 Aakosh Sukdev Sonawane 00415 SBIN0018991 1536 1536 Processed 10/11/2023 N102301E3380E MR AAKOSH SUKDEV SONAWANE ()
51 JAMNER MH-08-007-084-001/71
(SHERI) 		1808007000NRG24301020230222331 30/10/2023 Durgabai Aakosh Sonawane 1808007WL032051 Durgabai Aakosh Sonawane 00415 SBIN0018991 1536 1536 Processed 10/11/2023 N102301E3380D MRS DURGABAI AKOSH SONAWANE ()
52 JAMNER MH-08-007-084-001/76
(SHERI) 		1808007000NRG24301020230222349 30/10/2023 LAKHAN SIDDHARTH DABHALE 1808007WL032052 LAKHAN SIDDHARTH DABHALE 00415 SBIN0018991 1280 1280 Processed 10/11/2023 N102301E33813 MR LAKHAN SIDDHARTH DABHADE ()
53 JAMNER MH-08-007-084-001/76
(SHERI) 		1808007000NRG24301020230222347 30/10/2023 LAKHAN SIDDHARTH DABHALE 1808007WL032052 LAKHAN SIDDHARTH DABHALE 00415 SBIN0018991 1792 1792 Processed 10/11/2023 N102301E33814 MR LAKHAN SIDDHARTH DABHADE ()
54 JAMNER MH-08-007-084-001/84
(SHERI) 		1808007000NRG24301020230222333 30/10/2023 PRAMOD PRAKASH SURWADE 1808007WL032051 PRAMOD PRAKASH SURWADE 00415 SBIN0018991 1536 1536 Processed 10/11/2023 N102301E3380F MR PRAMOD PRAKASH SURVADE ()
55 JAMNER MH-08-007-084-001/90
(SHERI) 		1808007000NRG24301020230222339 30/10/2023 Samadhan Fakira Tayade 1808007WL032051 Samadhan Fakira Tayade 00415 SBIN0018991 1536 1536 Processed 10/11/2023 N102301E33816 MR SAMADHAN FAKIRA TAYADE ()
SubTotal 16128 16128
56 JAMNER MH-08-007-024-001/371
(GODRI) 		1808007000NRG24301020230222263 30/10/2023 DIPAK FULCHAND DANDGE 1808007WL032042 DIPAK FULCHAND DANDGE 00468 UBIN0532479 1736 1736 Processed 10/11/2023 N102301E33817 DIPAK FULCHAND DANDGE ()
SubTotal 1736 1736
57 JAMNER MH-08-007-024-001/268
(GODRI) 		1808007000NRG24301020230222225 30/10/2023 BAPU PANDURANG MAGARE 1808007WL032035 BAPU PANDURANG MAGARE 00468 UBIN0546526 1736 1736 Processed 10/11/2023 N102301E33824 BAPU PANDURANG MAGARE ()
58 JAMNER MH-08-007-068-001/280
(PALDHI) 		1808007000NRG24301020230222268 30/10/2023 Babu Chandkha Tadavi 1808007WL032043 Babu Chandkha Tadavi 00468 UBIN0546526 1792 1792 Processed 10/11/2023 N102301E3381D Babu Chandkha Tadavi ()
59 JAMNER MH-08-007-068-001/512
(PALDHI) 		1808007000NRG24301020230222270 30/10/2023 Chandkha Dastagir Tadavi 1808007WL032043 Chandkha Dastagir Tadavi 00468 UBIN0546526 1280 1280 Processed 10/11/2023 N102301E33821 Chandkha Dastagir Tadavi ()
60 JAMNER MH-08-007-068-001/512
(PALDHI) 		1808007000NRG24301020230222271 30/10/2023 Rukhasana Chandkha Tadvi 1808007WL032043 Rukhasana Chandkha Tadvi 00468 UBIN0546526 1280 1280 Processed 10/11/2023 N102301E3381E Rukhasana Chandkha Tadvi ()
61 JAMNER MH-08-007-068-001/571
(PALDHI) 		1808007000NRG24301020230222253 30/10/2023 VISHWANATH EKNATH THAKARE 1808007WL032040 VISHWANATH EKNATH THAKARE 00468 UBIN0546526 1536 1536 Processed 10/11/2023 N102301E33819 VISHWANATH EKNATH THAKARE ()
62 JAMNER MH-08-007-068-001/938
(PALDHI) 		1808007000NRG24301020230222255 30/10/2023 HIMMAT SUKLAL MALI 1808007WL032040 HIMMAT SUKLAL MALI 00468 UBIN0546526 1792 1792 Processed 10/11/2023 N102301E3381C HIMMAT SUKLAL MALI ()
63 JAMNER MH-08-007-084-001/168
(SHERI) 		1808007000NRG24301020230222329 30/10/2023 Bhikanbai Shankar Sonawane 1808007WL032051 Bhikanbai Shankar Sonawane 00468 UBIN0546526 1536 1536 Processed 10/11/2023 N102301E3381B Bhikanbai Shankar Sonawane ()
64 JAMNER MH-08-007-084-001/89
(SHERI) 		1808007000NRG24301020230222335 30/10/2023 Anjana Shantaram Sonavane 1808007WL032051 Anjana Shantaram Sonavane 00468 UBIN0546526 1536 1536 Processed 10/11/2023 N102301E3381F Anjana Shantaram Sonavane ()
65 JAMNER MH-08-007-084-001/89
(SHERI) 		1808007000NRG24301020230222336 30/10/2023 Dadarao Laxman Sonawane 1808007WL032051 Dadarao Laxman Sonawane 00468 UBIN0546526 1536 1536 Processed 10/11/2023 N102301E3381A Dadarao Laxman Sonawane ()
66 JAMNER MH-08-007-084-001/89
(SHERI) 		1808007000NRG24301020230222334 30/10/2023 Shantaram Laxman Sonawane 1808007WL032051 Shantaram Laxman Sonawane 00468 UBIN0546526 1536 1536 Processed 10/11/2023 N102301E33820 Shantaram Laxman Sonawane ()
67 JAMNER MH-08-007-084-001/90
(SHERI) 		1808007000NRG24301020230222340 30/10/2023 Lilabai Samadhan Tayade 1808007WL032051 Lilabai Samadhan Tayade 00468 UBIN0546526 1536 1536 Processed 10/11/2023 N102301E33825 Lilabai Samadhan Tayade ()
68 JAMNER MH-08-007-084-001/92
(SHERI) 		1808007000NRG24301020230222342 30/10/2023 DIPALI NITIN PATIL 1808007WL032051 DIPALI NITIN PATIL 00468 UBIN0546526 1536 1536 Processed 10/11/2023 N102301E33826 DIPALI NITIN PATIL ()
69 JAMNER MH-08-007-084-001/92
(SHERI) 		1808007000NRG24301020230222341 30/10/2023 NITIN SUBHASH PATIL 1808007WL032051 NITIN SUBHASH PATIL 00468 UBIN0546526 1536 1536 Processed 10/11/2023 N102301E33822 NITIN SUBHASH PATIL ()
70 JAMNER MH-08-007-084-001/94
(SHERI) 		1808007000NRG24301020230222344 30/10/2023 DIGAMBAR KADU PATIL 1808007WL032051 DIGAMBAR KADU PATIL 00468 UBIN0546526 1536 1536 Processed 10/11/2023 N102301E33823 DIGAMBAR KADU PATIL ()
71 JAMNER MH-08-007-084-001/94
(SHERI) 		1808007000NRG24301020230222343 30/10/2023 PANDURANG KADU PATIL 1808007WL032051 PANDURANG KADU PATIL 00468 UBIN0546526 1536 1536 Processed 10/11/2023 N102301E33818 PANDURANG KADU PATIL ()
SubTotal 23240 23240
72 JAMNER MH-08-007-075-001/52
(RANJANI) 		1808007000NRG24301020230222358 30/10/2023 SANTOSH BALIRAM SURDKAR 1808007WL032055 SANTOSH BALIRAM SURDKAR 00468 UBIN0571229 1280 1280 Processed 10/11/2023 N102301E33827 SANTOSH BALIRAM SURDKAR ()
73 JAMNER MH-08-007-087-001/5
(SHENGOLE) 		1808007000NRG24301020230222301 30/10/2023 CHINDHU RAHEMAN TADAVI 1808007WL032047 CHINDHU RAHEMAN TADAVI 00468 UBIN0571229 1536 1536 Processed 10/11/2023 N102301E33828 CHINDHU RAHEMAN TADAVI ()
SubTotal 2816 2816
74 JAMNER MH-08-007-024-001/633
(GODRI) 		1808007000NRG24301020230222281 30/10/2023 Radha Gajanan Magare 1808007WL032045 Radha Gajanan Magare 00691 IPOS0000001 1736 1736 Processed 10/11/2023 N102301E337F3 Radha Gajanan Magare ()
75 JAMNER MH-08-007-024-001/950
(GODRI) 		1808007000NRG24301020230222278 30/10/2023 RANJANA BHARAT MAGARE 1808007WL032044 RANJANA BHARAT MAGARE 00691 IPOS0000001 1792 1792 Processed 10/11/2023 N102301E337F2 RANJANA BHARAT MAGARE ()
SubTotal 3528 3528
76 JAMNER MH-08-007-034-001/124
(KEKAT NIMBHORA) 		1808007000NRG24301020230222484 30/10/2023 Vishal Mukunda Mule 1808007WL032071 Vishal Mukunda Mule 1143 MAHG0005505 819 819 Processed 10/11/2023 N102301E337F9 Vishal Mukunda Mule ()
77 JAMNER MH-08-007-034-001/133
(KEKAT NIMBHORA) 		1808007000NRG24301020230222485 30/10/2023 ARUN SHENFADU BHINGARE 1808007WL032071 ARUN SHENFADU BHINGARE 1143 MAHG0005505 819 819 Processed 10/11/2023 N102301E337F4 ARUN SHENFADU BHINGARE ()
78 JAMNER MH-08-007-034-001/137
(KEKAT NIMBHORA) 		1808007000NRG24301020230222487 30/10/2023 Shubham Dnyaneshwar Bhingare 1808007WL032071 Shubham Dnyaneshwar Bhingare 1143 MAHG0005505 819 819 Processed 10/11/2023 N102301E337FB Shubham Dnyaneshwar Bhingare ()
79 JAMNER MH-08-007-034-001/137
(KEKAT NIMBHORA) 		1808007000NRG24301020230222486 30/10/2023 VIJAY ARUN BHINGARE 1808007WL032071 VIJAY ARUN BHINGARE 1143 MAHG0005505 546 546 Processed 10/11/2023 N102301E337F7 VIJAY ARUN BHINGARE ()
80 JAMNER MH-08-007-034-001/146
(KEKAT NIMBHORA) 		1808007000NRG24301020230222489 30/10/2023 PRAVIN BHARAT CHAUDHARI 1808007WL032071 PRAVIN BHARAT CHAUDHARI 1143 MAHG0005505 546 546 Processed 10/11/2023 N102301E337F6 PRAVIN BHARAT CHAUDHARI ()
81 JAMNER MH-08-007-034-001/156
(KEKAT NIMBHORA) 		1808007000NRG24301020230222490 30/10/2023 Gopal Sandu Chaudhari 1808007WL032071 Gopal Sandu Chaudhari 1143 MAHG0005505 819 819 Processed 10/11/2023 N102301E337F8 Gopal Sandu Chaudhari ()
82 JAMNER MH-08-007-034-001/159
(KEKAT NIMBHORA) 		1808007000NRG24301020230222491 30/10/2023 DNYANESHWAR PANDHRI HIVARE 1808007WL032071 DNYANESHWAR PANDHRI HIVARE 1143 MAHG0005505 546 546 Processed 10/11/2023 N102301E337F5 DNYANESHWAR PANDHRI HIVARE ()
83 JAMNER MH-08-007-034-001/161
(KEKAT NIMBHORA) 		1808007000NRG24301020230222492 30/10/2023 Shriram Subhash Patil 1808007WL032071 Shriram Subhash Patil 1143 MAHG0005505 546 546 Processed 10/11/2023 N102301E337FA Shriram Subhash Patil ()
SubTotal 5460 5460
Total 126529 126529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMNER MH1808007999_301023FTO_262092 Bank of Baroda BARB0DBNERI NERI 819
2 JAMNER MH1808007999_301023FTO_262092 Central Bank Of India CBIN0281956 FATTEPUR 23872
3 JAMNER MH1808007999_301023FTO_262092 Central Bank Of India CBIN0282430 JAMNER 1792
4 JAMNER MH1808007999_301023FTO_262092 IDBI BANK IBKL0000563 PAHUR 16384
5 JAMNER MH1808007999_301023FTO_262092 IDBI BANK IBKL0001548 Londhri Pahur 3328
6 JAMNER MH1808007999_301023FTO_262092 State Bank of India SBIN0000559 JAMNER BRANCH 2082
7 JAMNER MH1808007999_301023FTO_262092 State Bank of India SBIN0003295 ADB JALGAON 1792
8 JAMNER MH1808007999_301023FTO_262092 State Bank of India SBIN0003385 ADB JAMNER 19968
9 JAMNER MH1808007999_301023FTO_262092 State Bank of India SBIN0007308 NACHANKHEDA 1792
10 JAMNER MH1808007999_301023FTO_262092 State Bank of India SBIN0011458 BODWAD 1792
11 JAMNER MH1808007999_301023FTO_262092 State Bank of India SBIN0018991 PAHUR 16128
12 JAMNER MH1808007999_301023FTO_262092 Union Bank of India UBIN0532479 SHENDURNI 1736
13 JAMNER MH1808007999_301023FTO_262092 Union Bank of India UBIN0546526 WAKOD  (PAHUR) 23240
14 JAMNER MH1808007999_301023FTO_262092 Union Bank of India UBIN0571229 Jamner 2816
15 JAMNER MH1808007999_301023FTO_262092 India Post Payments Bank IPOS0000001 JALGAON 3528
16 JAMNER MH1808007999_301023FTO_262092 Maharashtra Gramin Bank MAHG0005505 Kekatnimbhora 5460

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