Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:05:57 PM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON
Fto No. : MH1808007999_140623APB_FTO_68548
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-08-007-048-001/148
(MOHADI) 		1808007000NRG24140620230042315 14/06/2023 SHANTARAM TUKARAM CHAUDHARI 1808007WL006403 SHANTARAM TUKARAM CHAUDHARI 00045 BARB0DBNERI 1638 1638 Processed 17/06/2023 A167230155777 SHANTARAM TUKARAM CHAUDHARI BANK OF BARODA(606985)
2 JAMNER MH-08-007-048-001/303
(MOHADI) 		1808007000NRG24140620230042316 14/06/2023 SUNANDA ANIL PATIL 1808007WL006403 SUNANDA ANIL PATIL 00045 BARB0DBNERI 1638 1638 Processed 17/06/2023 A167230155786 SUNANDA ANIL PATIL ICICI BANK LTD(508534)
3 JAMNER MH-08-007-048-001/303
(MOHADI) 		1808007000NRG24140620230042317 14/06/2023 ULHAS ANIL PATIL 1808007WL006403 ULHAS ANIL PATIL 00045 BARB0DBNERI 1638 1638 Processed 17/06/2023 A167230155775 ULHAS ANIL PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
4 JAMNER MH-08-007-048-001/362
(MOHADI) 		1808007000NRG24140620230042318 14/06/2023 RAMESH PARABHAT CHAUDHARI 1808007WL006403 RAMESH PARABHAT CHAUDHARI 00045 BARB0DBNERI 1638 1638 Processed 17/06/2023 A167230155773 RAMESH PRABHAT CHAUDHRI ICICI BANK LTD(508534)
5 JAMNER MH-08-007-048-001/396
(MOHADI) 		1808007000NRG24140620230042300 14/06/2023 SUVARNSING BHARATSING RAJPUT 1808007WL006402 SUVARNSING BHARATSING RAJPUT 00045 BARB0DBNERI 1638 1638 Processed 17/06/2023 A167230155735 SUVARNSING BHARATSING RAJPUT BANK OF BARODA(606985)
6 JAMNER MH-08-007-048-001/397
(MOHADI) 		1808007000NRG24140620230042301 14/06/2023 PRAMOD BHAGWAN RAJPUT 1808007WL006402 PRAMOD BHAGWAN RAJPUT 00045 BARB0DBNERI 1638 1638 Processed 17/06/2023 A167230155738 PRAMOD BHAGWAN RAJPUT ICICI BANK LTD(508534)
7 JAMNER MH-08-007-048-001/397
(MOHADI) 		1808007000NRG24140620230042302 14/06/2023 SULAKANA PRAMOD RAJPUT 1808007WL006402 SULAKANA PRAMOD RAJPUT 00045 BARB0DBNERI 1638 1638 Processed 17/06/2023 A167230155742 SULAXANA PRAMOD RAJPUT ICICI BANK LTD(508534)
8 JAMNER MH-08-007-048-001/411
(MOHADI) 		1808007000NRG24140620230042304 14/06/2023 VIRENDRA DIPAK RAJPUT 1808007WL006402 VIRENDRA DIPAK RAJPUT 00045 BARB0DBNERI 1638 1638 Processed 17/06/2023 A167230155785 VIRENDRA DIPAK RAJPUT BANK OF BARODA(606985)
9 JAMNER MH-08-007-048-001/441
(MOHADI) 		1808007000NRG24140620230042307 14/06/2023 PRAVIN SUBHASH BAGUL 1808007WL006402 PRAVIN SUBHASH BAGUL 00045 BARB0DBNERI 1638 1638 Processed 17/06/2023 A167230155739 PRAVIN SUBHASH BAGUL ICICI BANK LTD(508534)
10 JAMNER MH-08-007-048-001/441
(MOHADI) 		1808007000NRG24140620230042306 14/06/2023 SINDHUBAI SUBHASH BAGUL 1808007WL006402 SINDHUBAI SUBHASH BAGUL 00045 BARB0DBNERI 1638 1638 Processed 17/06/2023 A167230155774 SINDUBAI SUBHASH BAGUL ICICI BANK LTD(508534)
11 JAMNER MH-08-007-048-001/441
(MOHADI) 		1808007000NRG24140620230042305 14/06/2023 SUBHASH BHANUDAS BAGUL 1808007WL006402 SUBHASH BHANUDAS BAGUL 00045 BARB0DBNERI 1638 1638 Processed 17/06/2023 A167230155736 SUBHASH BHANUDAS BAGUL ICICI BANK LTD(508534)
12 JAMNER MH-08-007-048-001/607
(MOHADI) 		1808007000NRG24140620230042310 14/06/2023 RAMANBAI SUBHASHING RAJPUT 1808007WL006402 RAMANBAI SUBHASHING RAJPUT 00045 BARB0DBNERI 1638 1638 Processed 17/06/2023 A167230155741 RAMANBAI SUBHASHSING RAJA ICICI BANK LTD(508534)
13 JAMNER MH-08-007-048-001/749
(MOHADI) 		1808007000NRG24140620230042312 14/06/2023 SONALIBAI SUDAMSING RAJPUT 1808007WL006402 SONALIBAI SUDAMSING RAJPUT 00045 BARB0DBNERI 1638 1638 Processed 17/06/2023 A167230155740 SONALIBAI SUDAMSING RAJPU ICICI BANK LTD(508534)
14 JAMNER MH-08-007-048-001/749
(MOHADI) 		1808007000NRG24140620230042311 14/06/2023 SUDAMSING BHAVSING RAJPUT 1808007WL006402 SUDAMSING BHAVSING RAJPUT 00045 BARB0DBNERI 1638 1638 Processed 17/06/2023 A167230155737 SUDAMSING BHAVSING RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
15 JAMNER MH-08-007-048-001/750
(MOHADI) 		1808007000NRG24140620230042313 14/06/2023 NIVRUTTI BHAVSING RAJPUT 1808007WL006402 NIVRUTTI BHAVSING RAJPUT 00045 BARB0DBNERI 1638 1638 Processed 17/06/2023 A167230155743 NIVRUTTI BHAVSING RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
16 JAMNER MH-08-007-048-001/772
(MOHADI) 		1808007000NRG24140620230042322 14/06/2023 SANGITABAI RAVINDRA HIVALE 1808007WL006403 SANGITABAI RAVINDRA HIVALE 00045 BARB0DBNERI 1638 1638 Processed 17/06/2023 A167230155780 SANGITABAI RAVINDRA HIVALE BANK OF BARODA(606985)
17 JAMNER MH-08-007-048-001/799
(MOHADI) 		1808007000NRG24140620230042323 14/06/2023 RAVINDRA SANTOSH CHAUDHARI 1808007WL006403 RAVINDRA SANTOSH CHAUDHARI 00045 BARB0DBNERI 1638 1638 Processed 17/06/2023 A167230155784 RAVINDRA SANTOSH CHAUDHARI BANK OF BARODA(606985)
18 JAMNER MH-08-007-048-001/940
(MOHADI) 		1808007000NRG24140620230042324 14/06/2023 KAMAL MOHAN CHAUDHRI 1808007WL006403 KAMAL MOHAN CHAUDHRI 00045 BARB0DBNERI 1638 1638 Processed 17/06/2023 A167230155778 KAMAL MOHAN CHAUDHRI BANK OF BARODA(606985)
19 JAMNER MH-08-007-048-001/940
(MOHADI) 		1808007000NRG24140620230042325 14/06/2023 MOHAN PANDHARI CHAUDHARI 1808007WL006403 MOHAN PANDHARI CHAUDHARI 00045 BARB0DBNERI 1638 1638 Processed 17/06/2023 A167230155779 MOHAN PANDHARI CHAUDHARI BANK OF BARODA(606985)
20 JAMNER MH-08-007-048-001/941
(MOHADI) 		1808007000NRG24140620230042327 14/06/2023 AASHA RAMKRISHNA KHADASE 1808007WL006403 AASHA RAMKRISHNA KHADASE 00045 BARB0DBNERI 1638 1638 Processed 17/06/2023 A167230155782 AASHA RAMKRISHNA KHADASE ICICI BANK LTD(508534)
21 JAMNER MH-08-007-048-001/941
(MOHADI) 		1808007000NRG24140620230042326 14/06/2023 RAMKRUSHNA UKHARDU KHADSE 1808007WL006403 RAMKRUSHNA UKHARDU KHADSE 00045 BARB0DBNERI 1638 1638 Processed 17/06/2023 A167230155781 RAMKRUSHNA UKHARDU KHADSE ICICI BANK LTD(508534)
22 JAMNER MH-08-007-048-001/942
(MOHADI) 		1808007000NRG24140620230042328 14/06/2023 NITIN EKNATH BAGUL 1808007WL006403 NITIN EKNATH BAGUL 00045 BARB0DBNERI 1638 1638 Processed 17/06/2023 A167230155808 NITIN EKNATH BAGUL INDIA POST PAYMENTS BANK LIMITED(508528)
23 JAMNER MH-08-007-048-001/95
(MOHADI) 		1808007000NRG24140620230042329 14/06/2023 NATTHU LAXMAN MULE 1808007WL006403 NATTHU LAXMAN MULE 00045 BARB0DBNERI 1638 1638 Processed 17/06/2023 A167230155809 NATTHU LAXMAN MULE BANK OF BARODA(606985)
24 JAMNER MH-08-007-048-001/95
(MOHADI) 		1808007000NRG24140620230042331 14/06/2023 SANDIP NATTHU MULE 1808007WL006403 SANDIP NATTHU MULE 00045 BARB0DBNERI 1638 1638 Rejected 16/06/2023 A167230155776 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 JAMNER MH-08-007-048-001/95
(MOHADI) 		1808007000NRG24140620230042330 14/06/2023 TULSABAI NATTHU MULE 1808007WL006403 TULSABAI NATTHU MULE 00045 BARB0DBNERI 1638 1638 Processed 17/06/2023 A167230155783 TULASABAI NATTHU MULE ICICI BANK LTD(508534)
SubTotal 40950 40950
26 JAMNER MH-08-007-048-001/623
(MOHADI) 		1808007000NRG24140620230042320 14/06/2023 JIVAN DILIP MAHALE 1808007WL006403 JIVAN DILIP MAHALE 00051 MAHB0001422 1638 1638 Processed 17/06/2023 A167230155578 JIVAN DILIP MAHALE BANK OF BARODA(606985)
SubTotal 1638 1638
27 JAMNER MH-08-007-051-001/261
(MOIKHEDE DIGAR) 		1808007000NRG24140620230043323 14/06/2023 SUNIL NARAYAN MORE 1808007WL006524 SUNIL NARAYAN MORE 00051 MAHB0001858 1792 1792 Processed 17/06/2023 A167230155732 MRS SINDUBAI NARAYAN MORE MR SUNIL NARAY STATE BANK OF INDIA(508548)
28 JAMNER MH-08-007-083-001/18
(SHAHAPUR) 		1808007000NRG24140620230043329 14/06/2023 ASHOK DEVJI KANFATE 1808007WL006525 ASHOK DEVJI KANFATE 00051 MAHB0001858 1536 1536 Processed 17/06/2023 A167230155577 ASHOK DEVAJI KAKFADE INDIA POST PAYMENTS BANK LIMITED(508528)
29 JAMNER MH-08-007-083-001/548
(SHAHAPUR) 		1808007000NRG24140620230043335 14/06/2023 SUNIL SOMA SURWADE 1808007WL006525 SUNIL SOMA SURWADE 00051 MAHB0001858 1536 1536 Processed 17/06/2023 A167230155580 SURWADE SUNIL SOMA JALGAON JANATA SAHKARI BANK LTD(607158)
30 JAMNER MH-08-007-083-001/549
(SHAHAPUR) 		1808007000NRG24140620230043337 14/06/2023 RAVINDRA BHAGAWAT BAVISKAR 1808007WL006525 RAVINDRA BHAGAWAT BAVISKAR 00051 MAHB0001858 1536 1536 Processed 17/06/2023 A167230155733 Mr. RAVINDRA BHAGAWAT BAVISKAR BANK OF MAHARASHTRA(607387)
31 JAMNER MH-08-007-083-001/82
(SHAHAPUR) 		1808007000NRG24140620230043338 14/06/2023 chhababai bhulchand bhil 1808007WL006525 chhababai bhulchand bhil 00051 MAHB0001858 1536 1536 Processed 17/06/2023 A167230155579 Mrs. CHHABABAI BHULCHAND BHIL BANK OF MAHARASHTRA(607387)
32 JAMNER MH-08-007-089-001/154
(TAKARKHEDE) 		1808007000NRG24140620230043190 14/06/2023 JAYWANT CHINDHU SURALKAR 1808007WL006508 JAYWANT CHINDHU SURALKAR 00051 MAHB0001858 1280 1280 Processed 17/06/2023 A167230155745 Mr. JAYWANT CHINDHU SURALKAR BANK OF MAHARASHTRA(607387)
SubTotal 9216 9216
33 JAMNER MH-08-007-016-002/382
(DHALGAON) 		1808007000NRG24140620230043155 14/06/2023 VIVRK MANOHAR AHIRE 1808007WL006504 VIVRK MANOHAR AHIRE 00078 CNRB0001647 1536 1536 Processed 17/06/2023 A167230155569 VIVEK MANOHAR AHIRE CANARA BANK(508532)
SubTotal 1536 1536
34 JAMNER MH-08-007-016-001/196
(DHALGAON) 		1808007000NRG24140620230043169 14/06/2023 Dada Yshwant Patil 1808007WL006506 Dada Yshwant Patil 00089 CBIN0281956 1792 1792 Processed 17/06/2023 A167230155708 DADA YASHVANT PANCHAL IDBI BANK(607095)
35 JAMNER MH-08-007-028-001/197
(HIVARKHEDE TAVA) 		1808007000NRG24140620230043420 14/06/2023 Shaharukh Dulekha Tadavi 1808007WL006535 Shaharukh Dulekha Tadavi 00089 CBIN0281956 1536 1536 Processed 17/06/2023 A167230155711 MR SHAHARUKH DULEKHA TADAVI STATE BANK OF INDIA(508548)
36 JAMNER MH-08-007-030-001/643
(JALANDRI BU) 		1808007000NRG24140620230043297 14/06/2023 Sahebrao Pandit Patil 1808007WL006520 Sahebrao Pandit Patil 00089 CBIN0281956 1280 1280 Processed 17/06/2023 A167230155665 SAHEBARAO PANDIT PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
37 JAMNER MH-08-007-030-001/688
(JALANDRI BU) 		1808007000NRG24140620230043298 14/06/2023 Pundalik Shalikram Patil 1808007WL006520 Pundalik Shalikram Patil 00089 CBIN0281956 1280 1280 Processed 17/06/2023 A167230155673 Mr. PUNDLIK SHALIGRAM PATIL CENTRAL BANK OF INDIA(607115)
38 JAMNER MH-08-007-040-001/130
(KHINHI) 		1808007000NRG24140620230042286 14/06/2023 ANIL RAMCHANDRA SURVADE 1808007WL006400 ANIL RAMCHANDRA SURVADE 00089 CBIN0281956 1638 1638 Processed 17/06/2023 A167230155583 Mr. ANIL RAMCHANDRA SURVADE CENTRAL BANK OF INDIA(607115)
39 JAMNER MH-08-007-040-001/173
(KHINHI) 		1808007000NRG24140620230042287 14/06/2023 KAILAS RAMESH BHAKARE 1808007WL006400 KAILAS RAMESH BHAKARE 00089 CBIN0281956 1638 1638 Processed 17/06/2023 A167230155584 Mrs. KAILAS RAMESH BHAKARE CENTRAL BANK OF INDIA(607115)
40 JAMNER MH-08-007-040-001/184
(KHINHI) 		1808007000NRG24140620230042256 14/06/2023 Shalik keshav Patil 1808007WL006397 Shalik keshav Patil 00089 CBIN0281956 1638 1638 Processed 17/06/2023 A167230155585 Mr. SHALIK KESHAV PATIL CENTRAL BANK OF INDIA(607115)
41 JAMNER MH-08-007-040-001/266
(KHINHI) 		1808007000NRG24140620230042257 14/06/2023 RAJENDRA RAGHUNATH PATIL 1808007WL006397 RAJENDRA RAGHUNATH PATIL 00089 CBIN0281956 1638 1638 Processed 17/06/2023 A167230155640 RAJU RAGHUNATH PATIL THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
42 JAMNER MH-08-007-040-001/279
(KHINHI) 		1808007000NRG24140620230042276 14/06/2023 tulsiram ramdas borse 1808007WL006399 tulsiram ramdas borse 00089 CBIN0281956 1638 1638 Processed 17/06/2023 A167230155604 Mr. TULSHIRAM RAMDAS BORSE CENTRAL BANK OF INDIA(607115)
43 JAMNER MH-08-007-040-001/30
(KHINHI) 		1808007000NRG24140620230042277 14/06/2023 RAVINDRA JAGANNATH PATIL 1808007WL006399 RAVINDRA JAGANNATH PATIL 00089 CBIN0281956 1638 1638 Processed 17/06/2023 A167230155662 Mr. RAVINDRA JAGANNATH PATIL CENTRAL BANK OF INDIA(607115)
44 JAMNER MH-08-007-040-001/303
(KHINHI) 		1808007000NRG24140620230042288 14/06/2023 PRAVIN SUBHASH PAWAR 1808007WL006400 PRAVIN SUBHASH PAWAR 00089 CBIN0281956 1638 1638 Processed 17/06/2023 A167230155609 Mr. PRAVIN SUBHASH PAWAR CENTRAL BANK OF INDIA(607115)
45 JAMNER MH-08-007-040-001/303
(KHINHI) 		1808007000NRG24140620230042289 14/06/2023 SHITAL PRAVIN PAWAR 1808007WL006400 SHITAL PRAVIN PAWAR 00089 CBIN0281956 1638 1638 Processed 17/06/2023 A167230155684 Ms. SHITAL PRAVIN PAWAR CENTRAL BANK OF INDIA(607115)
46 JAMNER MH-08-007-040-001/307
(KHINHI) 		1808007000NRG24140620230042290 14/06/2023 MUKTABAI NAMDEV MAHAJAN 1808007WL006400 MUKTABAI NAMDEV MAHAJAN 00089 CBIN0281956 1638 1638 Processed 17/06/2023 A167230155686 Ms. MUKTABAI NAMDEV MAHAJAN CENTRAL BANK OF INDIA(607115)
47 JAMNER MH-08-007-040-001/308
(KHINHI) 		1808007000NRG24140620230042269 14/06/2023 SHALIGRAM DAGADU KALE 1808007WL006398 SHALIGRAM DAGADU KALE 00089 CBIN0281956 1638 1638 Processed 17/06/2023 A167230155575 SHALEEK DAGADU KALE CENTRAL BANK OF INDIA(607115)
48 JAMNER MH-08-007-040-001/309
(KHINHI) 		1808007000NRG24140620230042278 14/06/2023 UJWALA GAJANAN WAGH 1808007WL006399 UJWALA GAJANAN WAGH 00089 CBIN0281956 1638 1638 Processed 17/06/2023 A167230155603 Mr. UJWALA GAJANAN WAGH CENTRAL BANK OF INDIA(607115)
49 JAMNER MH-08-007-040-001/316
(KHINHI) 		1808007000NRG24140620230042279 14/06/2023 RAMESH BABURAO SONNI 1808007WL006399 RAMESH BABURAO SONNI 00089 CBIN0281956 1638 1638 Processed 17/06/2023 A167230155661 RAMESH BABURAV SONNI INDIA POST PAYMENTS BANK LIMITED(508528)
50 JAMNER MH-08-007-040-001/316
(KHINHI) 		1808007000NRG24140620230042280 14/06/2023 SUREKHA RAMESH SONNI 1808007WL006399 SUREKHA RAMESH SONNI 00089 CBIN0281956 1638 1638 Processed 17/06/2023 A167230155687 Mrs. SUREKHA RAMESH SONNI CENTRAL BANK OF INDIA(607115)
51 JAMNER MH-08-007-040-001/337
(KHINHI) 		1808007000NRG24140620230042258 14/06/2023 HIMMAT DADA PATIL 1808007WL006397 HIMMAT DADA PATIL 00089 CBIN0281956 1638 1638 Processed 17/06/2023 A167230155602 HIMMAT DADA PATIL IDBI BANK(607095)
52 JAMNER MH-08-007-040-001/337
(KHINHI) 		1808007000NRG24140620230042259 14/06/2023 Prabhavati Himmat Patil 1808007WL006397 Prabhavati Himmat Patil 00089 CBIN0281956 1638 1638 Processed 17/06/2023 A167230155605 Mrs. PRABHAVATI HIMMAT PATIL CENTRAL BANK OF INDIA(607115)
53 JAMNER MH-08-007-040-001/350
(KHINHI) 		1808007000NRG24140620230042291 14/06/2023 SAMADHAN KASHINATH KALE 1808007WL006400 SAMADHAN KASHINATH KALE 00089 CBIN0281956 1638 1638 Processed 17/06/2023 A167230155671 Mr. SAMADHAN KASHINATH KALE CENTRAL BANK OF INDIA(607115)
54 JAMNER MH-08-007-040-001/354
(KHINHI) 		1808007000NRG24140620230042281 14/06/2023 SANGITA SANTOSH UGHADE 1808007WL006399 SANGITA SANTOSH UGHADE 00089 CBIN0281956 1638 1638 Processed 17/06/2023 A167230155681 Mrs. SANGITA SANTOSH UGHADE CENTRAL BANK OF INDIA(607115)
55 JAMNER MH-08-007-040-001/369
(KHINHI) 		1808007000NRG24140620230042292 14/06/2023 KASAM HASAN TADAVI 1808007WL006400 KASAM HASAN TADAVI 00089 CBIN0281956 1638 1638 Processed 17/06/2023 A167230155576 KASAM HASAN TADVI CENTRAL BANK OF INDIA(607115)
56 JAMNER MH-08-007-040-001/484
(KHINHI) 		1808007000NRG24140620230042261 14/06/2023 Gopal Dada Patl 1808007WL006397 Gopal Dada Patl 00089 CBIN0281956 1638 1638 Processed 17/06/2023 A167230155596 Mr. GOPAL DADA AND KAVITA GOPAL PATIL CENTRAL BANK OF INDIA(607115)
57 JAMNER MH-08-007-040-001/499
(KHINHI) 		1808007000NRG24140620230042262 14/06/2023 Bajiraw Dada Patil 1808007WL006397 Bajiraw Dada Patil 00089 CBIN0281956 1638 1638 Processed 17/06/2023 A167230155675 Mr. BAJIRAV DADA PATIL CENTRAL BANK OF INDIA(607115)
58 JAMNER MH-08-007-040-001/52
(KHINHI) 		1808007000NRG24140620230042293 14/06/2023 RAJENDRA AATMARAM WANI 1808007WL006400 RAJENDRA AATMARAM WANI 00089 CBIN0281956 1638 1638 Processed 17/06/2023 A167230155610 Mr. RAJENDRA ATMARAM WANI CENTRAL BANK OF INDIA(607115)
59 JAMNER MH-08-007-040-001/573
(KHINHI) 		1808007000NRG24140620230042270 14/06/2023 GANESH PANDHARI MANKAR 1808007WL006398 GANESH PANDHARI MANKAR 00089 CBIN0281956 1638 1638 Processed 17/06/2023 A167230155676 Mr. GANESH PANDHARI MANKAR CENTRAL BANK OF INDIA(607115)
60 JAMNER MH-08-007-040-001/58
(KHINHI) 		1808007000NRG24140620230042271 14/06/2023 SITARAM RAMADAS BORASE 1808007WL006398 SITARAM RAMADAS BORASE 00089 CBIN0281956 1638 1638 Processed 17/06/2023 A167230155593 Mr. SITARAM RAMADAS BORASE CENTRAL BANK OF INDIA(607115)
61 JAMNER MH-08-007-040-001/587
(KHINHI) 		1808007000NRG24140620230042282 14/06/2023 BABAN VITHOBA PADOL 1808007WL006399 BABAN VITHOBA PADOL 00089 CBIN0281956 1638 1638 Processed 17/06/2023 A167230155601 Mr. BABAN VITHOBA PADOL CENTRAL BANK OF INDIA(607115)
62 JAMNER MH-08-007-040-001/587
(KHINHI) 		1808007000NRG24140620230042283 14/06/2023 SUMITRA BABAN PADOL 1808007WL006399 SUMITRA BABAN PADOL 00089 CBIN0281956 1638 1638 Processed 17/06/2023 A167230155688 Mrs. SUMITRA BABAN PADOL CENTRAL BANK OF INDIA(607115)
63 JAMNER MH-08-007-040-001/593
(KHINHI) 		1808007000NRG24140620230042294 14/06/2023 Babu Jaman Tadvi 1808007WL006400 Babu Jaman Tadvi 00089 CBIN0281956 1638 1638 Processed 17/06/2023 A167230155660 Mrs. BABU JAMAN TADVI CENTRAL BANK OF INDIA(607115)
64 JAMNER MH-08-007-040-001/6
(KHINHI) 		1808007000NRG24140620230042273 14/06/2023 Laaxmibaai Dinkar Kale 1808007WL006398 Laaxmibaai Dinkar Kale 00089 CBIN0281956 1638 1638 Processed 17/06/2023 A167230155574 Mrs. LAXMIBAI DINKAR KALE CENTRAL BANK OF INDIA(607115)
65 JAMNER MH-08-007-040-001/6
(KHINHI) 		1808007000NRG24140620230042272 14/06/2023 Shantaaram Dinkar Kale 1808007WL006398 Shantaaram Dinkar Kale 00089 CBIN0281956 1638 1638 Processed 17/06/2023 A167230155573 Mr. SHANTARAM DINKAR KALE CENTRAL BANK OF INDIA(607115)
66 JAMNER MH-08-007-040-001/615
(KHINHI) 		1808007000NRG24140620230042275 14/06/2023 Prabhakar Duryodhan Surwade 1808007WL006398 Prabhakar Duryodhan Surwade 00089 CBIN0281956 1638 1638 Processed 17/06/2023 A167230155694 PRABHAKAR DURYODHAN SURWADE THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
67 JAMNER MH-08-007-040-001/64
(KHINHI) 		1808007000NRG24140620230042264 14/06/2023 MUKESH DIGAMBAR PATIL 1808007WL006397 MUKESH DIGAMBAR PATIL 00089 CBIN0281956 1638 1638 Processed 17/06/2023 A167230155710 Mr. MUKESH DIGAMBER PATIL CENTRAL BANK OF INDIA(607115)
68 JAMNER MH-08-007-040-001/65
(KHINHI) 		1808007000NRG24140620230042265 14/06/2023 AMOL SAMBHAJI PATIL 1808007WL006397 AMOL SAMBHAJI PATIL 00089 CBIN0281956 1638 1638 Processed 17/06/2023 A167230155600 Mr. AMOL SAMBHAJI PATIL CENTRAL BANK OF INDIA(607115)
69 JAMNER MH-08-007-040-001/96
(KHINHI) 		1808007000NRG24140620230042284 14/06/2023 RAJU KISAN AGALE 1808007WL006399 RAJU KISAN AGALE 00089 CBIN0281956 1638 1638 Processed 17/06/2023 A167230155670 Mr. RAJU KISAN AAGALE CENTRAL BANK OF INDIA(607115)
70 JAMNER MH-08-007-046-001/210
(LONI) 		1808007000NRG24140620230042296 14/06/2023 Bhagvat Tukaram Wagh 1808007WL006401 Bhagvat Tukaram Wagh 00089 CBIN0281956 1240 1240 Processed 17/06/2023 A167230155586 Mr. BHAGWAT TUKARAM WAGH CENTRAL BANK OF INDIA(607115)
71 JAMNER MH-08-007-046-001/210
(LONI) 		1808007000NRG24140620230042297 14/06/2023 Rekhabai Bhagvat Wagh 1808007WL006401 Rekhabai Bhagvat Wagh 00089 CBIN0281956 1240 1240 Processed 17/06/2023 A167230155587 REKHA BHAGWAT WAGH THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
72 JAMNER MH-08-007-046-001/282
(LONI) 		1808007000NRG24140620230042298 14/06/2023 RAJU SAKHARAM UGALE 1808007WL006401 RAJU SAKHARAM UGALE 00089 CBIN0281956 1240 1240 Processed 17/06/2023 A167230155677 Mr. RAJENDRA SAKHARAM AND MANISHA RAJEND CENTRAL BANK OF INDIA(607115)
73 JAMNER MH-08-007-086-001/169
(SHEVGE PIMPRI) 		1808007000NRG24140620230043378 14/06/2023 SUNITA PREMRAJ LIKADE 1808007WL006529 SUNITA PREMRAJ LIKADE 00089 CBIN0281956 1792 1792 Processed 17/06/2023 A167230155597 Mrs. SUNITA PREMRAJ LIKADE CENTRAL BANK OF INDIA(607115)
74 JAMNER MH-08-007-086-001/171
(SHEVGE PIMPRI) 		1808007000NRG24140620230043379 14/06/2023 SANDIP VIJAYSING MATHURE 1808007WL006529 SANDIP VIJAYSING MATHURE 00089 CBIN0281956 1792 1792 Processed 17/06/2023 A167230155678 Mr. SANDIP VIJAYSING MATHURE CENTRAL BANK OF INDIA(607115)
75 JAMNER MH-08-007-086-001/171
(SHEVGE PIMPRI) 		1808007000NRG24140620230043380 14/06/2023 VIJAYSING TARSING MATHURE 1808007WL006529 VIJAYSING TARSING MATHURE 00089 CBIN0281956 1792 1792 Processed 17/06/2023 A167230155679 Mr. VIJAYSINGH TARSINGH MATHURE CENTRAL BANK OF INDIA(607115)
76 JAMNER MH-08-007-086-001/229
(SHEVGE PIMPRI) 		1808007000NRG24140620230043384 14/06/2023 JORSING SAKARU MATHUR 1808007WL006529 JORSING SAKARU MATHUR 00089 CBIN0281956 1792 1792 Processed 17/06/2023 A167230155680 Mr. JORSINGH SAKRU MATHURE CENTRAL BANK OF INDIA(607115)
77 JAMNER MH-08-007-086-001/313
(SHEVGE PIMPRI) 		1808007000NRG24140620230043386 14/06/2023 PRAMILABAI SARDAR MANZA 1808007WL006529 PRAMILABAI SARDAR MANZA 00089 CBIN0281956 1280 1280 Processed 17/06/2023 A167230155619 Miss. PRANJALI SARDAR AND PRAMILA SARDAR CENTRAL BANK OF INDIA(607115)
78 JAMNER MH-08-007-086-001/337
(SHEVGE PIMPRI) 		1808007000NRG24140620230043387 14/06/2023 GUMANSING CHARAN DHAMAN 1808007WL006529 GUMANSING CHARAN DHAMAN 00089 CBIN0281956 1792 1792 Processed 17/06/2023 A167230155685 Mr. GUMANSING CHARMA AND PRAMILABAI GUMA CENTRAL BANK OF INDIA(607115)
79 JAMNER MH-08-007-086-001/371
(SHEVGE PIMPRI) 		1808007000NRG24140620230043388 14/06/2023 DASHARATH DAGADU MANZA 1808007WL006529 DASHARATH DAGADU MANZA 00089 CBIN0281956 1280 1280 Processed 17/06/2023 A167230155683 M/s. DASHARATH DAGADU MANZA CENTRAL BANK OF INDIA(607115)
80 JAMNER MH-08-007-086-001/431
(SHEVGE PIMPRI) 		1808007000NRG24140620230043390 14/06/2023 Sajid Dilipkha Tadavi 1808007WL006529 Sajid Dilipkha Tadavi 00089 CBIN0281956 1792 1792 Processed 17/06/2023 A167230155709 SAJID DILIPKHA TADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 75336 75336
81 JAMNER MH-08-007-032-001/23
(KHADGAON) 		1808007000NRG24140620230043303 14/06/2023 PADAMAKAR NARAYAN GURAV 1808007WL006522 PADAMAKAR NARAYAN GURAV 00089 CBIN0282430 1792 1792 Processed 17/06/2023 A167230155589 MR PADMAKAR NARAYAN GURAV STATE BANK OF INDIA(508548)
82 JAMNER MH-08-007-032-001/23
(KHADGAON) 		1808007000NRG24140620230043304 14/06/2023 REKHABAI PADMKAR GURAV 1808007WL006522 REKHABAI PADMKAR GURAV 00089 CBIN0282430 1792 1792 Processed 17/06/2023 A167230155648 Mrs. REKHABAI PADMAKAR GURAV CENTRAL BANK OF INDIA(607115)
83 JAMNER MH-08-007-082-001/159
(SHELGAON) 		1808007000NRG24140620230043342 14/06/2023 RUPALI VIJAY SAPKAL 1808007WL006526 RUPALI VIJAY SAPKAL 00089 CBIN0282430 1638 1638 Processed 17/06/2023 A167230155712 RUPALI VIJAY SAPAKAL IDBI BANK(607095)
84 JAMNER MH-08-007-082-001/159
(SHELGAON) 		1808007000NRG24140620230043341 14/06/2023 VIJAY VISHWANATH SAPKAL 1808007WL006526 VIJAY VISHWANATH SAPKAL 00089 CBIN0282430 1638 1638 Processed 17/06/2023 A167230155689 Mr. VIJAY VISHWANATH SAPKAL CENTRAL BANK OF INDIA(607115)
85 JAMNER MH-08-007-082-001/211
(SHELGAON) 		1808007000NRG24140620230043346 14/06/2023 VASANT MADHUKAR PATIL 1808007WL006526 VASANT MADHUKAR PATIL 00089 CBIN0282430 1638 1638 Processed 17/06/2023 A167230155674 Mr. VASANT MADHUKAR PATIL CENTRAL BANK OF INDIA(607115)
86 JAMNER MH-08-007-082-001/226
(SHELGAON) 		1808007000NRG24140620230043349 14/06/2023 DILIP PRATAPSHING RAJAPAUT 1808007WL006526 DILIP PRATAPSHING RAJAPAUT 00089 CBIN0282430 1638 1638 Processed 17/06/2023 A167230155590 DILIP PRATAPSING RAJPUT UNION BANK OF INDIA(508500)
87 JAMNER MH-08-007-082-001/226
(SHELGAON) 		1808007000NRG24140620230043347 14/06/2023 MANOJ PRATAPSING RAJPUT 1808007WL006526 MANOJ PRATAPSING RAJPUT 00089 CBIN0282430 1638 1638 Processed 17/06/2023 A167230155595 MANOJ PRATAPSING RAJPUT UNION BANK OF INDIA(508500)
88 JAMNER MH-08-007-082-001/228
(SHELGAON) 		1808007000NRG24140620230043351 14/06/2023 GAJANANA RAMU PATIL 1808007WL006526 GAJANANA RAMU PATIL 00089 CBIN0282430 1638 1638 Processed 17/06/2023 A167230155588 Mr. GAJANAN RAMU PATIL CENTRAL BANK OF INDIA(607115)
89 JAMNER MH-08-007-082-001/250
(SHELGAON) 		1808007000NRG24140620230043354 14/06/2023 USHABAI SUBHASH PATIL 1808007WL006526 USHABAI SUBHASH PATIL 00089 CBIN0282430 1638 1638 Processed 17/06/2023 A167230155599 Mrs. USHABAI SUBHASH PATIL BANK OF MAHARASHTRA(607387)
90 JAMNER MH-08-007-082-001/250
(SHELGAON) 		1808007000NRG24140620230043353 14/06/2023 VISHAL SUBHASH PATIL 1808007WL006526 VISHAL SUBHASH PATIL 00089 CBIN0282430 1638 1638 Processed 17/06/2023 A167230155598 VISHAL SUBHASH PATIL THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
91 JAMNER MH-08-007-082-001/34
(SHELGAON) 		1808007000NRG24140620230043375 14/06/2023 ANITA SOPAN PATIL 1808007WL006528 ANITA SOPAN PATIL 00089 CBIN0282430 1536 1536 Processed 17/06/2023 A167230155592 ANITA SOPAN PATIL RATNAKAR BANK(607393)
92 JAMNER MH-08-007-082-001/34
(SHELGAON) 		1808007000NRG24140620230043374 14/06/2023 SOPAN BABURAO PATIL 1808007WL006528 SOPAN BABURAO PATIL 00089 CBIN0282430 1536 1536 Processed 17/06/2023 A167230155591 Mr. SOPAN BABURAO PATIL CENTRAL BANK OF INDIA(607115)
93 JAMNER MH-08-007-082-001/64
(SHELGAON) 		1808007000NRG24140620230043355 14/06/2023 SANTOSH RAJARAM JIRI 1808007WL006526 SANTOSH RAJARAM JIRI 00089 CBIN0282430 1638 1638 Processed 17/06/2023 A167230155672 Mr. SANTOSH RAJARAM JIRI CENTRAL BANK OF INDIA(607115)
94 JAMNER MH-08-007-082-001/67
(SHELGAON) 		1808007000NRG24140620230043358 14/06/2023 KALPNA BHARAT MADANE 1808007WL006526 KALPNA BHARAT MADANE 00089 CBIN0282430 1638 1638 Processed 17/06/2023 A167230155669 KALPANA BHARAT MADANE RATNAKAR BANK(607393)
95 JAMNER MH-08-007-082-001/89
(SHELGAON) 		1808007000NRG24140620230043377 14/06/2023 SAMADHAN TUKARAM PATIL 1808007WL006528 SAMADHAN TUKARAM PATIL 00089 CBIN0282430 1536 1536 Processed 17/06/2023 A167230155594 Mr. & SAMADHAN TUKARAM PATIL CENTRAL BANK OF INDIA(607115)
SubTotal 24572 24572
96 JAMNER MH-08-007-011-001/576
(CHINCH KHEDE TAVA) 		1808007000NRG24140620230043144 14/06/2023 Amajat Fakira Tadavi 1808007WL006502 Amajat Fakira Tadavi 00165 IBKL0000563 1280 1280 Processed 17/06/2023 A167230155552 AMAJAT FAKIRA TADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
97 JAMNER MH-08-007-028-001/153
(HIVARKHEDE TAVA) 		1808007000NRG24140620230043435 14/06/2023 shakil sikandar tadavi 1808007WL006536 shakil sikandar tadavi 00165 IBKL0000563 1536 1536 Processed 17/06/2023 A167230155567 SHAKIL SIKANDAR TADVI IDBI BANK(607095)
98 JAMNER MH-08-007-028-001/178
(HIVARKHEDE TAVA) 		1808007000NRG24140620230043418 14/06/2023 SULTANA SATTAR TADAVI 1808007WL006535 SULTANA SATTAR TADAVI 00165 IBKL0000563 1536 1536 Processed 17/06/2023 A167230155565 SULTANA SATTAR TADVI IDBI BANK(607095)
99 JAMNER MH-08-007-028-001/215
(HIVARKHEDE TAVA) 		1808007000NRG24140620230043425 14/06/2023 Sachin Babulal Kumavat 1808007WL006535 Sachin Babulal Kumavat 00165 IBKL0000563 1536 1536 Processed 17/06/2023 A167230155502 SACHIN BABULAL KUMAVAT IDBI BANK(607095)
100 JAMNER MH-08-007-028-001/25
(HIVARKHEDE TAVA) 		1808007000NRG24140620230043426 14/06/2023 NAYA AMANULLAH TADAVI 1808007WL006535 NAYA AMANULLAH TADAVI 00165 IBKL0000563 1536 1536 Processed 17/06/2023 A167230155557 Mr. MAYABAI AMANULLA TADVI CENTRAL BANK OF INDIA(607115)
101 JAMNER MH-08-007-028-001/34
(HIVARKHEDE TAVA) 		1808007000NRG24140620230043429 14/06/2023 GAJANANMITHARAM SAUDAGAR 1808007WL006535 GAJANANMITHARAM SAUDAGAR 00165 IBKL0000563 1536 1536 Processed 17/06/2023 A167230155505 SAUDAGAR GAJANAN MITHARAM THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
102 JAMNER MH-08-007-045-001/16
(LONDHRI BU) 		1808007000NRG24140620230043307 14/06/2023 THUBE SANDIP EKNATH 1808007WL006523 THUBE SANDIP EKNATH 00165 IBKL0000563 819 819 Processed 17/06/2023 A167230155503 THUBE SANDIP EKNATH IDBI BANK(607095)
103 JAMNER MH-08-007-045-001/283
(LONDHRI BU) 		1808007000NRG24140620230043314 14/06/2023 tushar subhash patil 1808007WL006523 tushar subhash patil 00165 IBKL0000563 819 819 Processed 17/06/2023 A167230155568 TUSHAR SUBHASH PATIL IDBI BANK(607095)
104 JAMNER MH-08-007-071-001/1093
(PAHUR KASBE) 		1808007000NRG24140620230042255 14/06/2023 LAHASE VILAS BABURAO 1808007WL006396 LAHASE VILAS BABURAO 00165 IBKL0000563 1365 1365 Processed 17/06/2023 A167230155713 LAHASE VILAS BABURAO IDBI BANK(607095)
105 JAMNER MH-08-007-071-001/179
(PAHUR KASBE) 		1808007000NRG24140620230042254 14/06/2023 RAJU BHIMRAV MARASALE 1808007WL006395 RAJU BHIMRAV MARASALE 00165 IBKL0000563 1365 1365 Processed 17/06/2023 A167230155714 RAJU BHIMARAV MARASALE IDBI BANK(607095)
SubTotal 13328 13328
106 JAMNER MH-08-007-016-001/168-A
(DHALGAON) 		1808007000NRG24140620230043166 14/06/2023 SIRAJ SIKANDAR TADAVI 1808007WL006506 SIRAJ SIKANDAR TADAVI 00165 IBKL0000602 1792 1792 Processed 17/06/2023 A167230155520 SIRAJ SIKNADAR TADAVI IDBI BANK(607095)
107 JAMNER MH-08-007-016-001/17-A
(DHALGAON) 		1808007000NRG24140620230043167 14/06/2023 MAJIT SHAKUR TADAVI 1808007WL006506 MAJIT SHAKUR TADAVI 00165 IBKL0000602 1792 1792 Processed 17/06/2023 A167230155521 MAJIT SHAKUR TADAVI IDBI BANK(607095)
108 JAMNER MH-08-007-016-001/172
(DHALGAON) 		1808007000NRG24140620230043168 14/06/2023 SHAKIL SIKANDAR TADAVI 1808007WL006506 SHAKIL SIKANDAR TADAVI 00165 IBKL0000602 1792 1792 Processed 17/06/2023 A167230155518 SHAKIL SIKANDAR TADAVI IDBI BANK(607095)
109 JAMNER MH-08-007-016-001/18-A
(DHALGAON) 		1808007000NRG24140620230043207 14/06/2023 Ahamad Mahamad Tadavi 1808007WL006511 Ahamad Mahamad Tadavi 00165 IBKL0000602 1792 1792 Processed 17/06/2023 A167230155522 AHAMAD MAHAMAD TADAVI IDBI BANK(607095)
110 JAMNER MH-08-007-016-001/185
(DHALGAON) 		1808007000NRG24140620230043149 14/06/2023 RAJU SIKANDAR TADAVI 1808007WL006504 RAJU SIKANDAR TADAVI 00165 IBKL0000602 1792 1792 Processed 17/06/2023 A167230155716 TADAVI RAJU SIKANDAR IDBI BANK(607095)
111 JAMNER MH-08-007-016-001/209
(DHALGAON) 		1808007000NRG24140620230043256 14/06/2023 Abhiman Raghunath Patil 1808007WL006516 Abhiman Raghunath Patil 00165 IBKL0000602 1792 1792 Processed 17/06/2023 A167230155715 PATIL ABHIMAN RAGHUNATH IDBI BANK(607095)
112 JAMNER MH-08-007-016-001/209
(DHALGAON) 		1808007000NRG24140620230043257 14/06/2023 Sarlabai Abhiman Patil 1808007WL006516 Sarlabai Abhiman Patil 00165 IBKL0000602 1792 1792 Processed 17/06/2023 A167230155744 SARALA ABHIMAN PATIL IDBI BANK(607095)
113 JAMNER MH-08-007-016-001/219
(DHALGAON) 		1808007000NRG24140620230043227 14/06/2023 sandip bhimrao patil 1808007WL006513 sandip bhimrao patil 00165 IBKL0000602 1792 1792 Processed 17/06/2023 A167230155543 SANDIP BHIMARAV WAGH IDBI BANK(607095)
114 JAMNER MH-08-007-016-001/233
(DHALGAON) 		1808007000NRG24140620230043172 14/06/2023 PRABHAKAR VISHWANATH GHYAR 1808007WL006506 PRABHAKAR VISHWANATH GHYAR 00165 IBKL0000602 1792 1792 Processed 17/06/2023 A167230155517 PRABHAKAR VISHVANATH GHYAR IDBI BANK(607095)
115 JAMNER MH-08-007-016-001/233
(DHALGAON) 		1808007000NRG24140620230043173 14/06/2023 RANJANABAI PRABHAKAR GHYAR 1808007WL006506 RANJANABAI PRABHAKAR GHYAR 00165 IBKL0000602 1792 1792 Processed 17/06/2023 A167230155523 RANJANABAI PRABHAKAR GHYAR IDBI BANK(607095)
116 JAMNER MH-08-007-016-001/400
(DHALGAON) 		1808007000NRG24140620230043174 14/06/2023 Ganesh Babulal Panchal 1808007WL006506 Ganesh Babulal Panchal 00165 IBKL0000602 1792 1792 Processed 17/06/2023 A167230155524 GANESH BABULAL PANCHAL IDBI BANK(607095)
117 JAMNER MH-08-007-016-001/46-A
(DHALGAON) 		1808007000NRG24140620230043196 14/06/2023 SUPADU DILAVAR TADAVI 1808007WL006510 SUPADU DILAVAR TADAVI 00165 IBKL0000602 1280 1280 Processed 17/06/2023 A167230155519 SUPADU DILAVAR TADVI IDBI BANK(607095)
118 JAMNER MH-08-007-016-001/52-A
(DHALGAON) 		1808007000NRG24140620230043209 14/06/2023 NAYYUM SHFI KHATIK 1808007WL006511 NAYYUM SHFI KHATIK 00165 IBKL0000602 1792 1792 Processed 17/06/2023 A167230155514 NAYYUM SHFI KHATIK IDBI BANK(607095)
119 JAMNER MH-08-007-016-001/526
(DHALGAON) 		1808007000NRG24140620230043197 14/06/2023 NANDABAI SUBHASH DANDE 1808007WL006510 NANDABAI SUBHASH DANDE 00165 IBKL0000602 1280 1280 Processed 17/06/2023 A167230155547 MANDABAI SUBHASH DANDE IDBI BANK(607095)
120 JAMNER MH-08-007-016-001/53-A
(DHALGAON) 		1808007000NRG24140620230043176 14/06/2023 ASHRAF USMAN TADVI 1808007WL006506 ASHRAF USMAN TADVI 00165 IBKL0000602 1792 1792 Processed 17/06/2023 A167230155537 ASHARAF USMAN TADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
121 JAMNER MH-08-007-016-001/580
(DHALGAON) 		1808007000NRG24140620230043150 14/06/2023 MIRABAI SHENFADU PAWAR 1808007WL006504 MIRABAI SHENFADU PAWAR 00165 IBKL0000602 1792 1792 Processed 17/06/2023 A167230155525 MIRABAI SHENFAD PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
122 JAMNER MH-08-007-016-001/65-A
(DHALGAON) 		1808007000NRG24140620230043210 14/06/2023 sherif natthu tadavi 1808007WL006511 sherif natthu tadavi 00165 IBKL0000602 1792 1792 Processed 17/06/2023 A167230155548 SHARIF NATHU TADAVI IDBI BANK(607095)
123 JAMNER MH-08-007-016-001/7-A
(DHALGAON) 		1808007000NRG24140620230043177 14/06/2023 anil kamkaddin tadavi 1808007WL006506 anil kamkaddin tadavi 00165 IBKL0000602 1792 1792 Processed 17/06/2023 A167230155510 ANIL KAMRUDDIN TADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
124 JAMNER MH-08-007-016-001/89
(DHALGAON) 		1808007000NRG24140620230043151 14/06/2023 Afasar Vjir Tadavi 1808007WL006504 Afasar Vjir Tadavi 00165 IBKL0000602 1792 1792 Processed 17/06/2023 A167230155515 AFASAR VJIR TADAVI IDBI BANK(607095)
125 JAMNER MH-08-007-016-002/106
(DHALGAON) 		1808007000NRG24140620230043178 14/06/2023 YOGESH ASHOK UGALE 1808007WL006506 YOGESH ASHOK UGALE 00165 IBKL0000602 1536 1536 Processed 17/06/2023 A167230155530 YOGESH DAULAT UGALE IDBI BANK(607095)
126 JAMNER MH-08-007-016-002/111
(DHALGAON) 		1808007000NRG24140620230043179 14/06/2023 DEVIDAS GIRDHAR GAVHARE 1808007WL006506 DEVIDAS GIRDHAR GAVHARE 00165 IBKL0000602 1280 1280 Processed 17/06/2023 A167230155754 GAVHARE DEVIDAS GIRIDHAR IDBI BANK(607095)
127 JAMNER MH-08-007-016-002/114
(DHALGAON) 		1808007000NRG24140620230043198 14/06/2023 MANOJ SHRAWAN GADHAVE 1808007WL006510 MANOJ SHRAWAN GADHAVE 00165 IBKL0000602 1536 1536 Processed 17/06/2023 A167230155529 MANOJ SRAWAN GADHAVE IDBI BANK(607095)
128 JAMNER MH-08-007-016-002/139
(DHALGAON) 		1808007000NRG24140620230043180 14/06/2023 KRUSHNA BALIRAM MULE 1808007WL006506 KRUSHNA BALIRAM MULE 00165 IBKL0000602 1536 1536 Processed 17/06/2023 A167230155516 KRUSHNA BALIRAM MULE IDBI BANK(607095)
129 JAMNER MH-08-007-016-002/140
(DHALGAON) 		1808007000NRG24140620230043199 14/06/2023 Raju Baliram Mule 1808007WL006510 Raju Baliram Mule 00165 IBKL0000602 1536 1536 Processed 17/06/2023 A167230155508 RAJU BALIRAM MULE IDBI BANK(607095)
130 JAMNER MH-08-007-016-002/158
(DHALGAON) 		1808007000NRG24140620230043152 14/06/2023 GAUTAM DASHART SABALE 1808007WL006504 GAUTAM DASHART SABALE 00165 IBKL0000602 1536 1536 Processed 17/06/2023 A167230155512 GAUTAM DASHRATH SALVE IDBI BANK(607095)
131 JAMNER MH-08-007-016-002/158
(DHALGAON) 		1808007000NRG24140620230043153 14/06/2023 JYOTI GAUTAM SABALE 1808007WL006504 JYOTI GAUTAM SABALE 00165 IBKL0000602 1536 1536 Processed 17/06/2023 A167230155534 JYOTI GAUTAM SALVE IDBI BANK(607095)
132 JAMNER MH-08-007-016-002/166
(DHALGAON) 		1808007000NRG24140620230043216 14/06/2023 Jalindar Motiram Gosavi 1808007WL006511 Jalindar Motiram Gosavi 00165 IBKL0000602 1280 1280 Processed 17/06/2023 A167230155526 JALANDAR MOTIGIR GOSAVI IDBI BANK(607095)
133 JAMNER MH-08-007-016-002/166
(DHALGAON) 		1808007000NRG24140620230043215 14/06/2023 Sarlabai Jalindar Gosavi 1808007WL006511 Sarlabai Jalindar Gosavi 00165 IBKL0000602 1280 1280 Processed 17/06/2023 A167230155527 SARUBAI JALANDAR GOSAVI IDBI BANK(607095)
134 JAMNER MH-08-007-016-002/321
(DHALGAON) 		1808007000NRG24140620230043200 14/06/2023 SUDHAKAR RAGHO SABALE 1808007WL006510 SUDHAKAR RAGHO SABALE 00165 IBKL0000602 1280 1280 Processed 17/06/2023 A167230155507 SUDHAKAR RAGHO SABLE IDBI BANK(607095)
135 JAMNER MH-08-007-016-002/379
(DHALGAON) 		1808007000NRG24140620230043230 14/06/2023 BASANTABAI DHONDU CHAMBHAR 1808007WL006513 BASANTABAI DHONDU CHAMBHAR 00165 IBKL0000602 1536 1536 Processed 17/06/2023 A167230155539 MRS VASANTABAI DHONDU CHAMBHAR STATE BANK OF INDIA(508548)
136 JAMNER MH-08-007-016-002/379
(DHALGAON) 		1808007000NRG24140620230043229 14/06/2023 DHONDU SHENFADU CHAMBHAR 1808007WL006513 DHONDU SHENFADU CHAMBHAR 00165 IBKL0000602 1536 1536 Processed 17/06/2023 A167230155752 CHAMBHAR DHONDU SHENFADU IDBI BANK(607095)
137 JAMNER MH-08-007-016-002/380
(DHALGAON) 		1808007000NRG24140620230043182 14/06/2023 SHIVAJI MANIK UGALE 1808007WL006506 SHIVAJI MANIK UGALE 00165 IBKL0000602 1536 1536 Processed 17/06/2023 A167230155540 Mr. SHIVAJI MANIK UGALE BANK OF MAHARASHTRA(607387)
138 JAMNER MH-08-007-016-002/394
(DHALGAON) 		1808007000NRG24140620230043218 14/06/2023 Jarinabai Rajendra Tadvi 1808007WL006511 Jarinabai Rajendra Tadvi 00165 IBKL0000602 1280 1280 Processed 17/06/2023 A167230155747 JARINABAI RAJENDRA TADAVI IDBI BANK(607095)
139 JAMNER MH-08-007-016-002/394
(DHALGAON) 		1808007000NRG24140620230043217 14/06/2023 Rajendra Sandu Tadvi 1808007WL006511 Rajendra Sandu Tadvi 00165 IBKL0000602 1280 1280 Processed 17/06/2023 A167230155746 TADAVI RAJENDRA SANDU IDBI BANK(607095)
140 JAMNER MH-08-007-016-002/399
(DHALGAON) 		1808007000NRG24140620230043183 14/06/2023 Pramilabai Jankiram Gotamare 1808007WL006506 Pramilabai Jankiram Gotamare 00165 IBKL0000602 1280 1280 Processed 17/06/2023 A167230155545 PRAMILABAI JANKIRAM GOTMARE IDBI BANK(607095)
141 JAMNER MH-08-007-016-002/408
(DHALGAON) 		1808007000NRG24140620230043156 14/06/2023 Nirmala Milind Aahire 1808007WL006504 Nirmala Milind Aahire 00165 IBKL0000602 1536 1536 Processed 17/06/2023 A167230155535 NIRMALA MILIND AHIRE IDBI BANK(607095)
142 JAMNER MH-08-007-016-002/428
(DHALGAON) 		1808007000NRG24140620230043158 14/06/2023 SANTOSH ONKAR AHER 1808007WL006504 SANTOSH ONKAR AHER 00165 IBKL0000602 1280 1280 Processed 17/06/2023 A167230155533 SANTOSHONKARAHIRE IDBI BANK(607095)
143 JAMNER MH-08-007-016-002/439
(DHALGAON) 		1808007000NRG24140620230043159 14/06/2023 Bharat Narayan Pawar 1808007WL006504 Bharat Narayan Pawar 00165 IBKL0000602 1536 1536 Processed 17/06/2023 A167230155513 BHARAT NARAYAN PAWAR /PATIL IDBI BANK(607095)
144 JAMNER MH-08-007-016-002/441
(DHALGAON) 		1808007000NRG24140620230043201 14/06/2023 Sangita Vinod Raut 1808007WL006510 Sangita Vinod Raut 00165 IBKL0000602 1280 1280 Processed 17/06/2023 A167230155528 SANGITA VINOD RAUT IDBI BANK(607095)
145 JAMNER MH-08-007-016-002/446
(DHALGAON) 		1808007000NRG24140620230043202 14/06/2023 AKSHAY SHIVAJI PATIL 1808007WL006510 AKSHAY SHIVAJI PATIL 00165 IBKL0000602 1536 1536 Processed 17/06/2023 A167230155544 MS AKSHAY SHIVAJI PATIL STATE BANK OF INDIA(508548)
146 JAMNER MH-08-007-016-002/450
(DHALGAON) 		1808007000NRG24140620230043219 14/06/2023 Aashabai Akabar Tadvi 1808007WL006511 Aashabai Akabar Tadvi 00165 IBKL0000602 1280 1280 Processed 17/06/2023 A167230155536 ASHABAI AKBAR TADAVI IDBI BANK(607095)
147 JAMNER MH-08-007-016-002/500
(DHALGAON) 		1808007000NRG24140620230043204 14/06/2023 Ajay Eknath Velekar 1808007WL006510 Ajay Eknath Velekar 00165 IBKL0000602 1280 1280 Processed 17/06/2023 A167230155532 AJAY EKNATH BELEKAR BANK OF BARODA(606985)
148 JAMNER MH-08-007-016-002/500
(DHALGAON) 		1808007000NRG24140620230043203 14/06/2023 Taibai Eknath Velekar 1808007WL006510 Taibai Eknath Velekar 00165 IBKL0000602 1280 1280 Processed 17/06/2023 A167230155511 TAIBAI EKNATH BELEKAR IDBI BANK(607095)
149 JAMNER MH-08-007-016-002/508
(DHALGAON) 		1808007000NRG24140620230043160 14/06/2023 GANESH FULCHAND SHIRE 1808007WL006504 GANESH FULCHAND SHIRE 00165 IBKL0000602 1280 1280 Processed 17/06/2023 A167230155753 GANESH FULCHAND KSHIRE IDBI BANK(607095)
150 JAMNER MH-08-007-016-002/52
(DHALGAON) 		1808007000NRG24140620230043162 14/06/2023 BIRABAI KASHINATH GAYKAWAD 1808007WL006504 BIRABAI KASHINATH GAYKAWAD 00165 IBKL0000602 1536 1536 Processed 17/06/2023 A167230155541 BIRABAI KASHINATH CHAMBHAR IDBI BANK(607095)
151 JAMNER MH-08-007-016-002/53
(DHALGAON) 		1808007000NRG24140620230043231 14/06/2023 RAJIV DHONDU CHAMBHAR 1808007WL006513 RAJIV DHONDU CHAMBHAR 00165 IBKL0000602 1536 1536 Processed 17/06/2023 A167230155506 RAJIV DHONDU CHAMBHAR IDBI BANK(607095)
152 JAMNER MH-08-007-016-002/58
(DHALGAON) 		1808007000NRG24140620230043259 14/06/2023 KOKILABAI ASHOK GAVHARE 1808007WL006516 KOKILABAI ASHOK GAVHARE 00165 IBKL0000602 1536 1536 Processed 17/06/2023 A167230155542 MRS KOKILA ASHOK GAVHARE STATE BANK OF INDIA(508548)
153 JAMNER MH-08-007-016-002/72
(DHALGAON) 		1808007000NRG24140620230043260 14/06/2023 ALKA DADARAV GAVHARE 1808007WL006516 ALKA DADARAV GAVHARE 00165 IBKL0000602 1536 1536 Processed 17/06/2023 A167230155538 ALKA DADARAV GAVHARE IDBI BANK(607095)
154 JAMNER MH-08-007-016-002/97
(DHALGAON) 		1808007000NRG24140620230043163 14/06/2023 VASANTA VEDU WAGH 1808007WL006504 VASANTA VEDU WAGH 00165 IBKL0000602 1536 1536 Processed 17/06/2023 A167230155509 VASANT VEDU WAGH IDBI BANK(607095)
155 JAMNER MH-08-007-016-003/576
(DHALGAON) 		1808007000NRG24140620230043164 14/06/2023 SAGAR KASHINATH GAYKWAD 1808007WL006504 SAGAR KASHINATH GAYKWAD 00165 IBKL0000602 1536 1536 Processed 17/06/2023 A167230155546 SAGAR KASHINATH GAYAKWAD IDBI BANK(607095)
156 JAMNER MH-08-007-100-001/140
(WADALI) 		1808007000NRG24140620230043400 14/06/2023 SAMADHAN SURYABHAN SANGALE 1808007WL006532 SAMADHAN SURYABHAN SANGALE 00165 IBKL0000602 1365 1365 Processed 17/06/2023 A167230155531 SAMADHAN SURYABHAN SANGALE IDBI BANK(607095)
SubTotal 78677 78677
157 JAMNER MH-08-007-040-001/96
(KHINHI) 		1808007000NRG24140620230042295 14/06/2023 GOPAL KISAN AGALE 1808007WL006400 GOPAL KISAN AGALE 00165 IBKL0000659 1638 1638 Processed 17/06/2023 A167230155551 MR GOPAL KISAN AGALE STATE BANK OF INDIA(508548)
158 JAMNER MH-08-007-083-001/22
(SHAHAPUR) 		1808007000NRG24140620230043331 14/06/2023 SANDIP BABURAO KUMBHAR 1808007WL006525 SANDIP BABURAO KUMBHAR 00165 IBKL0000659 1536 1536 Processed 17/06/2023 A167230155549 SANDIP BABURAV KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
159 JAMNER MH-08-007-083-001/548
(SHAHAPUR) 		1808007000NRG24140620230043336 14/06/2023 VANITA SUNIL SURAVADE 1808007WL006525 VANITA SUNIL SURAVADE 00165 IBKL0000659 1536 1536 Processed 17/06/2023 A167230155757 VANITA SUNIL SURAVADE IDBI BANK(607095)
160 JAMNER MH-08-007-090-001/7
(TAKALI BU) 		1808007000NRG24140620230043393 14/06/2023 LAXMIBAI KASHINATH KHURDE 1808007WL006530 LAXMIBAI KASHINATH KHURDE 00165 IBKL0000659 1280 1280 Processed 17/06/2023 A167230155550 LAXMIBAI KASHINATH KHURDE IDBI BANK(607095)
SubTotal 5990 5990
161 JAMNER MH-08-007-028-001/130
(HIVARKHEDE TAVA) 		1808007000NRG24140620230043433 14/06/2023 AFSAR SHAMAD TADVI 1808007WL006536 AFSAR SHAMAD TADVI 00165 IBKL0001548 1536 1536 Processed 17/06/2023 A167230155566 APSAR SHAMAD TADAVI IDBI BANK(607095)
162 JAMNER MH-08-007-028-001/130
(HIVARKHEDE TAVA) 		1808007000NRG24140620230043434 14/06/2023 RAISA AFASAR TADVI 1808007WL006536 RAISA AFASAR TADVI 00165 IBKL0001548 1536 1536 Processed 17/06/2023 A167230155563 RAHESHA AAPSAR TADAVI IDBI BANK(607095)
163 JAMNER MH-08-007-028-001/4
(HIVARKHEDE TAVA) 		1808007000NRG24140620230043431 14/06/2023 BANOBAI ASHRAF TADAVI 1808007WL006535 BANOBAI ASHRAF TADAVI 00165 IBKL0001548 1536 1536 Processed 17/06/2023 A167230155564 BANOBAI ASHRAF TADAVI IDBI BANK(607095)
164 JAMNER MH-08-007-028-001/4
(HIVARKHEDE TAVA) 		1808007000NRG24140620230043430 14/06/2023 JUBEDABAI MURAD TADAVI 1808007WL006535 JUBEDABAI MURAD TADAVI 00165 IBKL0001548 1536 1536 Processed 17/06/2023 A167230155556 JUBEDABAI MURAD TADAVI IDBI BANK(607095)
165 JAMNER MH-08-007-045-001/173
(LONDHRI BU) 		1808007000NRG24140620230043309 14/06/2023 VASANT JANRAO SAVKARE 1808007WL006523 VASANT JANRAO SAVKARE 00165 IBKL0001548 819 819 Processed 17/06/2023 A167230155504 SAVKARE VASANT JANRAO IDBI BANK(607095)
166 JAMNER MH-08-007-045-001/219
(LONDHRI BU) 		1808007000NRG24140620230043310 14/06/2023 vinod namdev patil 1808007WL006523 vinod namdev patil 00165 IBKL0001548 819 819 Processed 17/06/2023 A167230155561 VINOD NAMDEV PATIL IDBI BANK(607095)
167 JAMNER MH-08-007-045-001/222
(LONDHRI BU) 		1808007000NRG24140620230043311 14/06/2023 YOGESH SHIVDAS PATIL 1808007WL006523 YOGESH SHIVDAS PATIL 00165 IBKL0001548 819 819 Processed 17/06/2023 A167230155560 YOGESH SHIVDAS PATIL IDBI BANK(607095)
168 JAMNER MH-08-007-045-001/271
(LONDHRI BU) 		1808007000NRG24140620230043313 14/06/2023 SANJAY ATMARAM PATIL 1808007WL006523 SANJAY ATMARAM PATIL 00165 IBKL0001548 819 819 Processed 17/06/2023 A167230155558 SANJAY ATMARAM PATIL IDBI BANK(607095)
169 JAMNER MH-08-007-045-001/284
(LONDHRI BU) 		1808007000NRG24140620230043315 14/06/2023 shek jahur shek gafur 1808007WL006523 shek jahur shek gafur 00165 IBKL0001548 819 819 Processed 17/06/2023 A167230155553 SHAIKH JAHUR GAFUR IDBI BANK(607095)
170 JAMNER MH-08-007-045-001/52
(LONDHRI BU) 		1808007000NRG24140620230043318 14/06/2023 RAJENDRA TUKARAM GANGE 1808007WL006523 RAJENDRA TUKARAM GANGE 00165 IBKL0001548 819 819 Processed 17/06/2023 A167230155555 RAJENDRA TUKARAM GANGE IDBI BANK(607095)
171 JAMNER MH-08-007-045-001/53
(LONDHRI BU) 		1808007000NRG24140620230043319 14/06/2023 PRABHAKAR TUKARAM GANAGE 1808007WL006523 PRABHAKAR TUKARAM GANAGE 00165 IBKL0001548 819 819 Processed 17/06/2023 A167230155559 PRABHAKAR TUKARAM GANAGE IDBI BANK(607095)
172 JAMNER MH-08-007-045-001/68
(LONDHRI BU) 		1808007000NRG24140620230043320 14/06/2023 MANOHAR RAMRAV PATIL 1808007WL006523 MANOHAR RAMRAV PATIL 00165 IBKL0001548 819 819 Processed 17/06/2023 A167230155649 MANOHAR RAMRAV PATIL IDBI BANK(607095)
173 JAMNER MH-08-007-045-001/77
(LONDHRI BU) 		1808007000NRG24140620230043321 14/06/2023 PARASHURAM SHAMRAO PATIL 1808007WL006523 PARASHURAM SHAMRAO PATIL 00165 IBKL0001548 819 819 Processed 17/06/2023 A167230155562 PARASHURAM SHAMRAO PATIL AIRTEL PAYMENTS BANK LIMITED(990288)
174 JAMNER MH-08-007-045-002/186
(LONDHRI BU) 		1808007000NRG24140620230043322 14/06/2023 VIJAYSINGH RAMESH PATIL 1808007WL006523 VIJAYSINGH RAMESH PATIL 00165 IBKL0001548 819 819 Processed 17/06/2023 A167230155554 VIJAYSINGH RAMESH PATIL IDBI BANK(607095)
SubTotal 14334 14334
175 JAMNER MH-08-007-048-001/411
(MOHADI) 		1808007000NRG24140620230042303 14/06/2023 CHANDABAI DIPAK RAJPUT 1808007WL006402 CHANDABAI DIPAK RAJPUT 00168 ICIC0002927 1638 1638 Processed 17/06/2023 A167230155582 CHANDABAI DIPAK RAJPUT ICICI BANK LTD(508534)
176 JAMNER MH-08-007-048-001/482
(MOHADI) 		1808007000NRG24140620230042308 14/06/2023 SANGITA VIJAY RAJPUT 1808007WL006402 SANGITA VIJAY RAJPUT 00168 ICIC0002927 1638 1638 Processed 17/06/2023 A167230155581 SANGITA VIJAY RAJPUT RATNAKAR BANK(607393)
SubTotal 3276 3276
177 JAMNER MH-08-007-011-001/12
(CHINCH KHEDE TAVA) 		1808007000NRG24140620230043141 14/06/2023 Babu Jafar Tadavi 1808007WL006502 Babu Jafar Tadavi 00415 SBIN0000559 1280 1280 Processed 17/06/2023 A167230155637 MR BABU JAFAR TADAVI STATE BANK OF INDIA(508548)
178 JAMNER MH-08-007-011-001/14
(CHINCH KHEDE TAVA) 		1808007000NRG24140620230043142 14/06/2023 ikbal babu tadavi 1808007WL006502 ikbal babu tadavi 00415 SBIN0000559 1280 1280 Processed 17/06/2023 A167230155629 Mr. IMRAN IQBAL AND IQBAL BABU TADVI CENTRAL BANK OF INDIA(607115)
179 JAMNER MH-08-007-011-001/495
(CHINCH KHEDE TAVA) 		1808007000NRG24140620230043143 14/06/2023 safik babu tadavi 1808007WL006502 safik babu tadavi 00415 SBIN0000559 1280 1280 Processed 17/06/2023 A167230155636 MR SAFIK BABU TADAVI STATE BANK OF INDIA(508548)
180 JAMNER MH-08-007-016-001/99
(DHALGAON) 		1808007000NRG24140620230043228 14/06/2023 sunil samadhan patil 1808007WL006513 sunil samadhan patil 00415 SBIN0000559 1792 1792 Processed 17/06/2023 A167230155691 SUNIL SAMADHAN PATIL IDBI BANK(607095)
181 JAMNER MH-08-007-016-002/52
(DHALGAON) 		1808007000NRG24140620230043161 14/06/2023 Kashinath Shenfadu Chambhar 1808007WL006504 Kashinath Shenfadu Chambhar 00415 SBIN0000559 1536 1536 Processed 17/06/2023 A167230155699 KASHINATH SHENFADU CHAMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
182 JAMNER MH-08-007-028-001/178
(HIVARKHEDE TAVA) 		1808007000NRG24140620230043417 14/06/2023 SATTAR MAMUR TADAVI 1808007WL006535 SATTAR MAMUR TADAVI 00415 SBIN0000559 1536 1536 Processed 17/06/2023 A167230155646 MR SATTAR MAMUR TADAVI STATE BANK OF INDIA(508548)
183 JAMNER MH-08-007-028-001/180
(HIVARKHEDE TAVA) 		1808007000NRG24140620230043419 14/06/2023 DASTGIR SHARIF TADAVI 1808007WL006535 DASTGIR SHARIF TADAVI 00415 SBIN0000559 1536 1536 Processed 17/06/2023 A167230155633 MR DASTGIR SHARIF TADAVI STATE BANK OF INDIA(508548)
184 JAMNER MH-08-007-028-001/197
(HIVARKHEDE TAVA) 		1808007000NRG24140620230043421 14/06/2023 NASIBABAI SHAHRUKH TADAVI 1808007WL006535 NASIBABAI SHAHRUKH TADAVI 00415 SBIN0000559 1536 1536 Processed 17/06/2023 A167230155658 MRS NASIBABAI SHAHRUKH TADAVI STATE BANK OF INDIA(508548)
185 JAMNER MH-08-007-028-001/198
(HIVARKHEDE TAVA) 		1808007000NRG24140620230043423 14/06/2023 KAJAL MAHITAP TADAVI 1808007WL006535 KAJAL MAHITAP TADAVI 00415 SBIN0000559 1536 1536 Processed 17/06/2023 A167230155667 MRS KAJAL MAHITAP TADAVI STATE BANK OF INDIA(508548)
186 JAMNER MH-08-007-028-001/198
(HIVARKHEDE TAVA) 		1808007000NRG24140620230043422 14/06/2023 MAHIPAT DULEKHA TADAVI 1808007WL006535 MAHIPAT DULEKHA TADAVI 00415 SBIN0000559 1536 1536 Processed 17/06/2023 A167230155653 MR MAHIPAT DULEKHA TADAVI STATE BANK OF INDIA(508548)
187 JAMNER MH-08-007-028-001/21
(HIVARKHEDE TAVA) 		1808007000NRG24140620230043424 14/06/2023 SHAUKAT MAMUR TADAVI 1808007WL006535 SHAUKAT MAMUR TADAVI 00415 SBIN0000559 1536 1536 Processed 17/06/2023 A167230155651 MR SHAUKAT MAMUR TADAVI STATE BANK OF INDIA(508548)
188 JAMNER MH-08-007-028-001/282
(HIVARKHEDE TAVA) 		1808007000NRG24140620230043428 14/06/2023 RAYSA SAMSUDDIN TADAVI 1808007WL006535 RAYSA SAMSUDDIN TADAVI 00415 SBIN0000559 1536 1536 Processed 17/06/2023 A167230155655 MRS RAYSA SAMSUDDIN TADAVI STATE BANK OF INDIA(508548)
189 JAMNER MH-08-007-032-001/23
(KHADGAON) 		1808007000NRG24140620230043306 14/06/2023 LAXMI SAMADHAN GURAV 1808007WL006522 LAXMI SAMADHAN GURAV 00415 SBIN0000559 1792 1792 Processed 17/06/2023 A167230155682 Mrs. LAXMI SAMADHAN GURAV CENTRAL BANK OF INDIA(607115)
190 JAMNER MH-08-007-032-001/23
(KHADGAON) 		1808007000NRG24140620230043305 14/06/2023 SAMADHAN PADAMAKAR GURAV 1808007WL006522 SAMADHAN PADAMAKAR GURAV 00415 SBIN0000559 1792 1792 Processed 17/06/2023 A167230155620 MR SAMADHAN PADMAKAR GURAV STATE BANK OF INDIA(508548)
191 JAMNER MH-08-007-048-001/558
(MOHADI) 		1808007000NRG24140620230042319 14/06/2023 HARSHAL KAILAS HIWALE 1808007WL006403 HARSHAL KAILAS HIWALE 00415 SBIN0000559 1638 1638 Processed 17/06/2023 A167230155628 MR HARSHAL KAILAS HIWALE STATE BANK OF INDIA(508548)
192 JAMNER MH-08-007-051-001/261
(MOIKHEDE DIGAR) 		1808007000NRG24140620230043324 14/06/2023 VANDANABAI SUNIL MORE 1808007WL006524 VANDANABAI SUNIL MORE 00415 SBIN0000559 1792 1792 Processed 17/06/2023 A167230155654 MRS VANDANA SUNIL MORE STATE BANK OF INDIA(508548)
193 JAMNER MH-08-007-051-001/340
(MOIKHEDE DIGAR) 		1808007000NRG24140620230043325 14/06/2023 NILESH SHENFADU SAIWARE 1808007WL006524 NILESH SHENFADU SAIWARE 00415 SBIN0000559 1792 1792 Processed 17/06/2023 A167230155634 MR NILESH SHENFADU SAIWARE STATE BANK OF INDIA(508548)
194 JAMNER MH-08-007-051-001/340
(MOIKHEDE DIGAR) 		1808007000NRG24140620230043326 14/06/2023 SHALA NILESH SAIWARE 1808007WL006524 SHALA NILESH SAIWARE 00415 SBIN0000559 1792 1792 Processed 17/06/2023 A167230155652 MRS SHAILA NILESH SAIVARE STATE BANK OF INDIA(508548)
195 JAMNER MH-08-007-082-001/203
(SHELGAON) 		1808007000NRG24140620230043345 14/06/2023 DIPAK BHARAT PATIL 1808007WL006526 DIPAK BHARAT PATIL 00415 SBIN0000559 1638 1638 Processed 17/06/2023 A167230155616 MR DIPAK BHARAT PATIL STATE BANK OF INDIA(508548)
196 JAMNER MH-08-007-082-001/228
(SHELGAON) 		1808007000NRG24140620230043352 14/06/2023 ANITA GAJANAN PATIL 1808007WL006526 ANITA GAJANAN PATIL 00415 SBIN0000559 1638 1638 Processed 17/06/2023 A167230155632 MRS ANITA GAJANAN PATIL STATE BANK OF INDIA(508548)
197 JAMNER MH-08-007-083-001/1304
(SHAHAPUR) 		1808007000NRG24140620230043327 14/06/2023 ASHABAI BABURAV BHIL 1808007WL006525 ASHABAI BABURAV BHIL 00415 SBIN0000559 1536 1536 Processed 17/06/2023 A167230155659 MRS ASHABAI BABURAV BHIL STATE BANK OF INDIA(508548)
198 JAMNER MH-08-007-083-001/1391
(SHAHAPUR) 		1808007000NRG24140620230043328 14/06/2023 JIJABAI BHIMRAV SURWADE 1808007WL006525 JIJABAI BHIMRAV SURWADE 00415 SBIN0000559 1536 1536 Processed 17/06/2023 A167230155617 MS JIJABAI BHIMRAV SURWADE STATE BANK OF INDIA(508548)
199 JAMNER MH-08-007-083-001/97
(SHAHAPUR) 		1808007000NRG24140620230043340 14/06/2023 KAMALBAI RAMLAL BHIL 1808007WL006525 KAMALBAI RAMLAL BHIL 00415 SBIN0000559 1536 1536 Processed 17/06/2023 A167230155625 MRS KAMALBAI RAMLAL BHIL STATE BANK OF INDIA(508548)
200 JAMNER MH-08-007-089-001/287
(TAKARKHEDE) 		1808007000NRG24140620230043193 14/06/2023 AMOL DEVIDAS UGHADE 1808007WL006509 AMOL DEVIDAS UGHADE 00415 SBIN0000559 1792 1792 Processed 17/06/2023 A167230155608 AMOL DEVIDAS UGHADE ICICI BANK LTD(508534)
201 JAMNER MH-08-007-089-001/64
(TAKARKHEDE) 		1808007000NRG24140620230043195 14/06/2023 SANDIP SHIWAJI UGHADE 1808007WL006509 SANDIP SHIWAJI UGHADE 00415 SBIN0000559 1792 1792 Processed 17/06/2023 A167230155607 MR SANDIP SHIVAJI UGHADE STATE BANK OF INDIA(508548)
202 JAMNER MH-08-007-101-001/152
(GORNALE) 		1808007000NRG24140620230043445 14/06/2023 INDUBAI LAXMAN PATIL 1808007WL006537 INDUBAI LAXMAN PATIL 00415 SBIN0000559 1911 1911 Processed 17/06/2023 A167230155657 MRS INDUBAI LAXMAN PATIL STATE BANK OF INDIA(508548)
SubTotal 41897 41897
203 JAMNER MH-08-007-003-001/142
(BETAWAD BU) 		1808007000NRG24140620230042250 14/06/2023 Aarti Anand Wadar 1808007WL006393 Aarti Anand Wadar 00415 SBIN0003385 1792 1792 Processed 17/06/2023 A167230155664 MS AARTI ANAND WADAR STATE BANK OF INDIA(508548)
204 JAMNER MH-08-007-003-001/415
(BETAWAD BU) 		1808007000NRG24140620230042251 14/06/2023 sanjeev Keshav Vadar 1808007WL006393 sanjeev Keshav Vadar 00415 SBIN0003385 1792 1792 Processed 17/06/2023 A167230155644 MR SANJEEV SHANKAR VADAR STATE BANK OF INDIA(508548)
205 JAMNER MH-08-007-003-001/424
(BETAWAD BU) 		1808007000NRG24140620230042252 14/06/2023 MANGALABAI SANJAY VADAR 1808007WL006393 MANGALABAI SANJAY VADAR 00415 SBIN0003385 1792 1792 Processed 17/06/2023 A167230155626 MISS MANGALABAI SANJAY VADAR STATE BANK OF INDIA(508548)
206 JAMNER MH-08-007-003-001/481
(BETAWAD BU) 		1808007000NRG24140620230042386 14/06/2023 RAJENDRASING SARDAR PATIL 1808007WL006406 RAJENDRASING SARDAR PATIL 00415 SBIN0003385 1792 1792 Processed 17/06/2023 A167230155621 MR RAJENDRASING SARDAR PATIL STATE BANK OF INDIA(508548)
207 JAMNER MH-08-007-003-001/514
(BETAWAD BU) 		1808007000NRG24140620230042389 14/06/2023 KALABAI GULABSING PARADHI 1808007WL006406 KALABAI GULABSING PARADHI 00415 SBIN0003385 1792 1792 Processed 17/06/2023 A167230155623 MRS KALABAI GULABSING PARADHI STATE BANK OF INDIA(508548)
208 JAMNER MH-08-007-003-001/514
(BETAWAD BU) 		1808007000NRG24140620230042388 14/06/2023 MADHURI VIJAY PARDHI 1808007WL006406 MADHURI VIJAY PARDHI 00415 SBIN0003385 1792 1792 Processed 17/06/2023 A167230155663 MISS MADHURI VIJAY PARDHI STATE BANK OF INDIA(508548)
209 JAMNER MH-08-007-003-001/514
(BETAWAD BU) 		1808007000NRG24140620230042387 14/06/2023 VIJAY gULABSING PARDHI 1808007WL006406 VIJAY gULABSING PARDHI 00415 SBIN0003385 1792 1792 Processed 17/06/2023 A167230155622 MR VIJAY GULABSING PARDHI STATE BANK OF INDIA(508548)
210 JAMNER MH-08-007-016-001/400
(DHALGAON) 		1808007000NRG24140620230043175 14/06/2023 Sunandabai Ganesh Panchal 1808007WL006506 Sunandabai Ganesh Panchal 00415 SBIN0003385 1792 1792 Processed 17/06/2023 A167230155650 MRS SUNANDABAI GANESH PANCHAL STATE BANK OF INDIA(508548)
211 JAMNER MH-08-007-016-001/49-A
(DHALGAON) 		1808007000NRG24140620230043208 14/06/2023 RAJBI NAJIR TADVI 1808007WL006511 RAJBI NAJIR TADVI 00415 SBIN0003385 1792 1792 Processed 17/06/2023 A167230155668 RAJBI NAJIR TADVI IDBI BANK(607095)
212 JAMNER MH-08-007-016-001/96
(DHALGAON) 		1808007000NRG24140620230043211 14/06/2023 SHABBIR NAJIR TADAVI 1808007WL006511 SHABBIR NAJIR TADAVI 00415 SBIN0003385 1792 1792 Processed 17/06/2023 A167230155696 SHABIR NAJIR TADVI IDBI BANK(607095)
213 JAMNER MH-08-007-016-001/96
(DHALGAON) 		1808007000NRG24140620230043212 14/06/2023 SHABNAM SHABBIR TADAVI 1808007WL006511 SHABNAM SHABBIR TADAVI 00415 SBIN0003385 1792 1792 Processed 17/06/2023 A167230155643 MRS SHABNAM SHABIR TADAVI STATE BANK OF INDIA(508548)
214 JAMNER MH-08-007-016-002/136
(DHALGAON) 		1808007000NRG24140620230043258 14/06/2023 SHANTABAI ABHIMAN GAVHARE 1808007WL006516 SHANTABAI ABHIMAN GAVHARE 00415 SBIN0003385 1536 1536 Processed 17/06/2023 A167230155697 MRS SHANTABAI ABHIMAN GAVHARE STATE BANK OF INDIA(508548)
215 JAMNER MH-08-007-016-002/138
(DHALGAON) 		1808007000NRG24140620230043213 14/06/2023 Ganesh Chandrabhan Makh 1808007WL006511 Ganesh Chandrabhan Makh 00415 SBIN0003385 1280 1280 Processed 17/06/2023 A167230155695 MAKH GANESH CHANDRBHAN IDBI BANK(607095)
216 JAMNER MH-08-007-016-002/138
(DHALGAON) 		1808007000NRG24140620230043214 14/06/2023 Jijabai Ganesh Makh 1808007WL006511 Jijabai Ganesh Makh 00415 SBIN0003385 1280 1280 Processed 17/06/2023 A167230155692 JIJABAI GANESH MAKH IDBI BANK(607095)
217 JAMNER MH-08-007-016-002/408
(DHALGAON) 		1808007000NRG24140620230043157 14/06/2023 MILIND SUKHARAM AHIRE 1808007WL006504 MILIND SUKHARAM AHIRE 00415 SBIN0003385 1536 1536 Processed 17/06/2023 A167230155641 MR MILIND SUKRAM AHIRE STATE BANK OF INDIA(508548)
218 JAMNER MH-08-007-016-002/450
(DHALGAON) 		1808007000NRG24140620230043220 14/06/2023 Akabar Gulasher Tadvi 1808007WL006511 Akabar Gulasher Tadvi 00415 SBIN0003385 1280 1280 Processed 17/06/2023 A167230155656 MR AKBAR GULSHER TADAVI STATE BANK OF INDIA(508548)
219 JAMNER MH-08-007-016-002/55
(DHALGAON) 		1808007000NRG24140620230043205 14/06/2023 Kantabai Tanaji Gotmare 1808007WL006510 Kantabai Tanaji Gotmare 00415 SBIN0003385 1536 1536 Processed 17/06/2023 A167230155755 MRS KANTABAI TANAJI GOTMARE STATE BANK OF INDIA(508548)
220 JAMNER MH-08-007-028-001/136
(HIVARKHEDE TAVA) 		1808007000NRG24140620230043415 14/06/2023 Ajit Sherkha Tadvi 1808007WL006535 Ajit Sherkha Tadvi 00415 SBIN0003385 1280 1280 Processed 17/06/2023 A167230155642 MR AJIT SHERKHA TADAVI STATE BANK OF INDIA(508548)
221 JAMNER MH-08-007-028-001/136
(HIVARKHEDE TAVA) 		1808007000NRG24140620230043416 14/06/2023 Halima Ajit Tadvi 1808007WL006535 Halima Ajit Tadvi 00415 SBIN0003385 1280 1280 Processed 17/06/2023 A167230155631 MRS HALIMA AJIT TADAVI STATE BANK OF INDIA(508548)
222 JAMNER MH-08-007-028-001/40
(HIVARKHEDE TAVA) 		1808007000NRG24140620230043432 14/06/2023 SANDIP BHIMRAO SURWADE 1808007WL006535 SANDIP BHIMRAO SURWADE 00415 SBIN0003385 1536 1536 Processed 17/06/2023 A167230155627 MS SANDIP BHIMRAO SURWADE STATE BANK OF INDIA(508548)
223 JAMNER MH-08-007-089-001/109
(TAKARKHEDE) 		1808007000NRG24140620230043187 14/06/2023 Bhagwat Bhaskar Suralkar 1808007WL006507 Bhagwat Bhaskar Suralkar 00415 SBIN0003385 1536 1536 Processed 17/06/2023 A167230155693 MR BHAGWAT BHASKAR SURALKAR STATE BANK OF INDIA(508548)
224 JAMNER MH-08-007-089-001/109
(TAKARKHEDE) 		1808007000NRG24140620230043186 14/06/2023 BHASKAR RAMCHANDRA SURALKAR 1808007WL006507 BHASKAR RAMCHANDRA SURALKAR 00415 SBIN0003385 1536 1536 Processed 17/06/2023 A167230155615 MRS PANCHAFULLA BHASKAR SURALKAR STATE BANK OF INDIA(508548)
225 JAMNER MH-08-007-089-001/269
(TAKARKHEDE) 		1808007000NRG24140620230043191 14/06/2023 TUKARAM BHIKA SURALKAR 1808007WL006508 TUKARAM BHIKA SURALKAR 00415 SBIN0003385 1280 1280 Processed 17/06/2023 A167230155618 MR TUKARAM BHIKA SURALKAR STATE BANK OF INDIA(508548)
226 JAMNER MH-08-007-089-001/387
(TAKARKHEDE) 		1808007000NRG24140620230043189 14/06/2023 RATNABAI BHAGWAT SURALKAR 1808007WL006507 RATNABAI BHAGWAT SURALKAR 00415 SBIN0003385 1536 1536 Processed 17/06/2023 A167230155624 MRS RATNABAI BHAGWAT SURALKAR STATE BANK OF INDIA(508548)
227 JAMNER MH-08-007-090-001/7
(TAKALI BU) 		1808007000NRG24140620230043392 14/06/2023 GAJANAN KASHIRAM KHURDE 1808007WL006530 GAJANAN KASHIRAM KHURDE 00415 SBIN0003385 1280 1280 Processed 17/06/2023 A167230155756 MR GAJANAN KASHIRAM KHURDE STATE BANK OF INDIA(508548)
228 JAMNER MH-08-007-100-001/139
(WADALI) 		1808007000NRG24140620230043399 14/06/2023 DHANRAJ SURYABHAN SANGALE 1808007WL006532 DHANRAJ SURYABHAN SANGALE 00415 SBIN0003385 1365 1365 Processed 17/06/2023 A167230155639 MR DHANRAJ SURYABHAN SANGLE STATE BANK OF INDIA(508548)
229 JAMNER MH-08-007-100-001/148
(WADALI) 		1808007000NRG24140620230043395 14/06/2023 santosh sheshrav bankar 1808007WL006531 santosh sheshrav bankar 00415 SBIN0003385 1365 1365 Processed 17/06/2023 A167230155638 MR SANTOSH SHESHRAV BANKAR STATE BANK OF INDIA(508548)
230 JAMNER MH-08-007-101-001/110
(GORNALE) 		1808007000NRG24140620230043438 14/06/2023 JYOTI SANDIP PATIL 1808007WL006537 JYOTI SANDIP PATIL 00415 SBIN0003385 1911 1911 Processed 17/06/2023 A167230155666 MISS JYOTI SANDIP PATIL STATE BANK OF INDIA(508548)
231 JAMNER MH-08-007-101-001/137
(GORNALE) 		1808007000NRG24140620230043442 14/06/2023 Anita Vijay Patil 1808007WL006537 Anita Vijay Patil 00415 SBIN0003385 1911 1911 Processed 17/06/2023 A167230155645 ANITABAI VIJAY PATIL THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
232 JAMNER MH-08-007-101-001/173
(GORNALE) 		1808007000NRG24140620230043283 14/06/2023 DHAMMAPAL BHASKAR INGLE 1808007WL006518 DHAMMAPAL BHASKAR INGLE 00415 SBIN0003385 1911 1911 Processed 17/06/2023 A167230155635 MR DHAMMAPAL BHASKAR INGALE STATE BANK OF INDIA(508548)
233 JAMNER MH-08-007-101-001/39
(GORNALE) 		1808007000NRG24140620230043274 14/06/2023 RUPALI NITIN KOLI 1808007WL006517 RUPALI NITIN KOLI 00415 SBIN0003385 1911 1911 Processed 17/06/2023 A167230155630 RUPALI NITIN KOLI UNION BANK OF INDIA(508500)
SubTotal 49798 49798
234 JAMNER MH-08-007-045-001/51
(LONDHRI BU) 		1808007000NRG24140620230043317 14/06/2023 Sagar Devram Ganage 1808007WL006523 Sagar Devram Ganage 00415 SBIN0018991 819 819 Processed 17/06/2023 A167230155698 SAGAR DEVRAV GANAGE IDBI BANK(607095)
SubTotal 819 819
235 JAMNER MH-08-007-082-001/64
(SHELGAON) 		1808007000NRG24140620230043356 14/06/2023 ANITABAI SANTOSH JIRI 1808007WL006526 ANITABAI SANTOSH JIRI 00415 SBIN0021356 1638 1638 Processed 17/06/2023 A167230155797 MR SANTOSH RAJARAM JIRI STATE BANK OF INDIA(508548)
SubTotal 1638 1638
236 JAMNER MH-08-007-048-001/607
(MOHADI) 		1808007000NRG24140620230042309 14/06/2023 SUBHASHSING BHAVSING RAJPUT 1808007WL006402 SUBHASHSING BHAVSING RAJPUT 00415 SBIN0061568 1638 1638 Processed 17/06/2023 A167230155606 SUBHASHSING BHAVSING RAJPUT ICICI BANK LTD(508534)
237 JAMNER MH-08-007-048-001/66
(MOHADI) 		1808007000NRG24140620230042321 14/06/2023 Nilesh Ashok Mahale 1808007WL006403 Nilesh Ashok Mahale 00415 SBIN0061568 1638 1638 Processed 17/06/2023 A167230155690 NILESH ASHOK MAHALE BANK OF BARODA(606985)
SubTotal 3276 3276
238 JAMNER MH-08-007-044-001/13
(LIHE DIGAR) 		1808007000NRG24130620230041518 14/06/2023 AFSANABI SHARUKH TADVI 1808007WL006284 AFSANABI SHARUKH TADVI 00468 UBIN0532479 1911 1911 Processed 17/06/2023 A167230155611 AFSANABI SHARUKH TADVI UNION BANK OF INDIA(508500)
239 JAMNER MH-08-007-044-001/13
(LIHE DIGAR) 		1808007000NRG24130620230041517 14/06/2023 SHARUKH DADAMIYA TADVI 1808007WL006284 SHARUKH DADAMIYA TADVI 00468 UBIN0532479 1911 1911 Processed 17/06/2023 A167230155612 SHARUKH DADAMIYA TADVI UNION BANK OF INDIA(508500)
240 JAMNER MH-08-007-044-001/130
(LIHE DIGAR) 		1808007000NRG24130620230041519 14/06/2023 MIRABAI MISHRILAL JADHAV 1808007WL006284 MIRABAI MISHRILAL JADHAV 00468 UBIN0532479 1911 1911 Processed 17/06/2023 A167230155614 MIRABAI MISHRILAL JADHAV UNION BANK OF INDIA(508500)
241 JAMNER MH-08-007-044-001/130
(LIHE DIGAR) 		1808007000NRG24130620230041520 14/06/2023 REKHABAI GOPAL JADHV 1808007WL006284 REKHABAI GOPAL JADHV 00468 UBIN0532479 1911 1911 Processed 17/06/2023 A167230155613 REKHABAI GOPAL JADHV UNION BANK OF INDIA(508500)
SubTotal 7644 7644
242 JAMNER MH-08-007-071-001/853
(PAHUR KASBE) 		1808007000NRG24140620230042253 14/06/2023 YOGESH TULSHIRAM KSHIRSAGAR 1808007WL006394 YOGESH TULSHIRAM KSHIRSAGAR 00468 UBIN0546526 1365 1365 Processed 17/06/2023 A167230155701 YOGESH TULSHIRAM KSHIRSAGAR UNION BANK OF INDIA(508500)
243 JAMNER MH-08-007-100-001/144
(WADALI) 		1808007000NRG24140620230043394 14/06/2023 Mangala Santosh Dhage 1808007WL006531 Mangala Santosh Dhage 00468 UBIN0546526 1365 1365 Processed 17/06/2023 A167230155705 MANGLA SANTOSH DHAGE UNION BANK OF INDIA(508500)
244 JAMNER MH-08-007-100-001/25
(WADALI) 		1808007000NRG24140620230043396 14/06/2023 subhash ramkrushna shinagare 1808007WL006531 subhash ramkrushna shinagare 00468 UBIN0546526 1365 1365 Processed 17/06/2023 A167230155706 SUBHASH RAMKRUSHNA SINGARE IDBI BANK(607095)
245 JAMNER MH-08-007-100-001/282
(WADALI) 		1808007000NRG24140620230043401 14/06/2023 Prakash Namdev Gosawi 1808007WL006532 Prakash Namdev Gosawi 00468 UBIN0546526 1365 1365 Processed 17/06/2023 A167230155702 PRAKASH NAMDEV GOSAWI UNION BANK OF INDIA(508500)
246 JAMNER MH-08-007-100-001/344
(WADALI) 		1808007000NRG24140620230043402 14/06/2023 BANDU MOHAN GOSAWI 1808007WL006532 BANDU MOHAN GOSAWI 00468 UBIN0546526 1365 1365 Processed 17/06/2023 A167230155703 BANDU MOHAN GOSAVI UNION BANK OF INDIA(508500)
247 JAMNER MH-08-007-100-001/42
(WADALI) 		1808007000NRG24140620230043403 14/06/2023 RAMCHANDRA LAXMAN BAJARE 1808007WL006532 RAMCHANDRA LAXMAN BAJARE 00468 UBIN0546526 1365 1365 Processed 17/06/2023 A167230155704 RAMCHANDRA LAXMAN BAJARE HDFC BANK LTD(607152)
248 JAMNER MH-08-007-100-001/50
(WADALI) 		1808007000NRG24140620230043397 14/06/2023 SANTOSH VITTHAL GOSAVI 1808007WL006531 SANTOSH VITTHAL GOSAVI 00468 UBIN0546526 1365 1365 Processed 17/06/2023 A167230155707 SANTOSH VITTHAL GOSAVI UNION BANK OF INDIA(508500)
249 JAMNER MH-08-007-100-001/98
(WADALI) 		1808007000NRG24140620230043398 14/06/2023 VIJAY BHAURAO PATIL 1808007WL006531 VIJAY BHAURAO PATIL 00468 UBIN0546526 1365 1365 Processed 17/06/2023 A167230155700 Mr. VIJAY BHAURAO PATIL CENTRAL BANK OF INDIA(607115)
SubTotal 10920 10920
250 JAMNER MH-08-007-016-001/16-A
(DHALGAON) 		1808007000NRG24140620230043206 14/06/2023 samsuddin mahamd tadavi 1808007WL006511 samsuddin mahamd tadavi 00468 UBIN0571229 1792 1792 Processed 17/06/2023 A167230155803 SAMASUDDIN MAHAMAD TADAVI UNION BANK OF INDIA(508500)
251 JAMNER MH-08-007-016-001/216
(DHALGAON) 		1808007000NRG24140620230043170 14/06/2023 ARJUN VISHWANATH GHYAR 1808007WL006506 ARJUN VISHWANATH GHYAR 00468 UBIN0571229 1792 1792 Processed 17/06/2023 A167230155805 ARJUN VISHVNATH GHYAR IDBI BANK(607095)
252 JAMNER MH-08-007-016-002/504
(DHALGAON) 		1808007000NRG24140620230043184 14/06/2023 Vijay Ramlal Patil 1808007WL006506 Vijay Ramlal Patil 00468 UBIN0571229 1280 1280 Processed 17/06/2023 A167230155748 VIJAY RAMLAL PATIL UNION BANK OF INDIA(508500)
253 JAMNER MH-08-007-016-002/53
(DHALGAON) 		1808007000NRG24140620230043232 14/06/2023 DHANRAJ DHONDU GAYAKWAD 1808007WL006513 DHANRAJ DHONDU GAYAKWAD 00468 UBIN0571229 1536 1536 Processed 17/06/2023 A167230155763 DHANRAJ DHONDU CHAMBHAR IDBI BANK(607095)
254 JAMNER MH-08-007-082-001/184
(SHELGAON) 		1808007000NRG24140620230043344 14/06/2023 CHHAYA GANESH JIRI 1808007WL006526 CHHAYA GANESH JIRI 00468 UBIN0571229 1638 1638 Processed 17/06/2023 A167230155798 CHHAYABAI GANESH JIRI INDIA POST PAYMENTS BANK LIMITED(508528)
255 JAMNER MH-08-007-082-001/184
(SHELGAON) 		1808007000NRG24140620230043343 14/06/2023 GANESH RAMESH JIRIMALI 1808007WL006526 GANESH RAMESH JIRIMALI 00468 UBIN0571229 1638 1638 Processed 17/06/2023 A167230155719 GANESH RAMESH JIRIMALI HDFC BANK LTD(607152)
256 JAMNER MH-08-007-083-001/22
(SHAHAPUR) 		1808007000NRG24140620230043332 14/06/2023 GOAPL BABURAO KUNBHAR 1808007WL006525 GOAPL BABURAO KUNBHAR 00468 UBIN0571229 1536 1536 Processed 17/06/2023 A167230155760 GOPAL BABURAO KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
257 JAMNER MH-08-007-083-001/223
(SHAHAPUR) 		1808007000NRG24140620230043334 14/06/2023 DURYODHAN UDAYBHAN BHIL 1808007WL006525 DURYODHAN UDAYBHAN BHIL 00468 UBIN0571229 1536 1536 Processed 17/06/2023 A167230155761 DURYODHAN UDEBHAN BHIL UNION BANK OF INDIA(508500)
258 JAMNER MH-08-007-089-001/142
(TAKARKHEDE) 		1808007000NRG24140620230043221 14/06/2023 NIVRUTTI VASANT SHINDE 1808007WL006512 NIVRUTTI VASANT SHINDE 00468 UBIN0571229 1792 1792 Processed 17/06/2023 A167230155800 NIVRUTTI VASANT SHINDE UNION BANK OF INDIA(508500)
259 JAMNER MH-08-007-089-001/150
(TAKARKHEDE) 		1808007000NRG24140620230043192 14/06/2023 gopal kamlakar patil 1808007WL006509 gopal kamlakar patil 00468 UBIN0571229 1792 1792 Processed 17/06/2023 A167230155799 GOPAL KAMLAKAR PATIL UNION BANK OF INDIA(508500)
260 JAMNER MH-08-007-089-001/153
(TAKARKHEDE) 		1808007000NRG24140620230043188 14/06/2023 PRIYANKA VIKAS SURALKAR 1808007WL006507 PRIYANKA VIKAS SURALKAR 00468 UBIN0571229 1536 1536 Processed 17/06/2023 A167230155751 MISS PRIYANKA BABURAO SONONE STATE BANK OF INDIA(508548)
261 JAMNER MH-08-007-089-001/190
(TAKARKHEDE) 		1808007000NRG24140620230043222 14/06/2023 KALPANA RAJENDRA SHINDE 1808007WL006512 KALPANA RAJENDRA SHINDE 00468 UBIN0571229 1792 1792 Processed 17/06/2023 A167230155801 KALPANA RAJENDRA SHINDE UNION BANK OF INDIA(508500)
262 JAMNER MH-08-007-089-001/315
(TAKARKHEDE) 		1808007000NRG24140620230043194 14/06/2023 SARALA GAJANAN UGHADE 1808007WL006509 SARALA GAJANAN UGHADE 00468 UBIN0571229 1792 1792 Processed 17/06/2023 A167230155802 SARLA GAJANAN UGHADE UNION BANK OF INDIA(508500)
263 JAMNER MH-08-007-089-001/43
(TAKARKHEDE) 		1808007000NRG24140620230043223 14/06/2023 NIRMALABAI NARAYAN PURAHANE 1808007WL006512 NIRMALABAI NARAYAN PURAHANE 00468 UBIN0571229 1792 1792 Processed 17/06/2023 A167230155804 NIRAMALABAI NARAYAN PURAHANE UNION BANK OF INDIA(508500)
264 JAMNER MH-08-007-101-001/10
(GORNALE) 		1808007000NRG24140620230043262 14/06/2023 PUSHPA RAJENDRA PANDHARE 1808007WL006517 PUSHPA RAJENDRA PANDHARE 00468 UBIN0571229 1911 1911 Processed 17/06/2023 A167230155766 PUSHPA RAJENDRA PANDHARE UNION BANK OF INDIA(508500)
265 JAMNER MH-08-007-101-001/10
(GORNALE) 		1808007000NRG24140620230043261 14/06/2023 RAJENDRA KASHIRAM PANDHARE 1808007WL006517 RAJENDRA KASHIRAM PANDHARE 00468 UBIN0571229 1911 1911 Processed 17/06/2023 A167230155720 RAJENDRA KASHIRAM PANDHARE UNION BANK OF INDIA(508500)
266 JAMNER MH-08-007-101-001/100
(GORNALE) 		1808007000NRG24140620230043279 14/06/2023 DNYANESHWAR PRALHAD KALE 1808007WL006518 DNYANESHWAR PRALHAD KALE 00468 UBIN0571229 1911 1911 Processed 17/06/2023 A167230155789 DNYANESHWAR PRALHAD KALE UNION BANK OF INDIA(508500)
267 JAMNER MH-08-007-101-001/100
(GORNALE) 		1808007000NRG24140620230043280 14/06/2023 SUREKHA DNYANESHWAR KALE 1808007WL006518 SUREKHA DNYANESHWAR KALE 00468 UBIN0571229 1911 1911 Processed 17/06/2023 A167230155793 SUREKHA DNYANESHWAR KALE UNION BANK OF INDIA(508500)
268 JAMNER MH-08-007-101-001/118
(GORNALE) 		1808007000NRG24140620230043281 14/06/2023 NANDU PINJAJI KOLI 1808007WL006518 NANDU PINJAJI KOLI 00468 UBIN0571229 1911 1911 Processed 17/06/2023 A167230155717 NANDU PINJAJI KOLI UNION BANK OF INDIA(508500)
269 JAMNER MH-08-007-101-001/118
(GORNALE) 		1808007000NRG24140620230043282 14/06/2023 RATNA NANDU KOLI 1808007WL006518 RATNA NANDU KOLI 00468 UBIN0571229 1911 1911 Processed 17/06/2023 A167230155794 RATNA NANDU KOLI UNION BANK OF INDIA(508500)
270 JAMNER MH-08-007-101-001/122
(GORNALE) 		1808007000NRG24140620230043439 14/06/2023 Vilas Shaligram Patil 1808007WL006537 Vilas Shaligram Patil 00468 UBIN0571229 1911 1911 Processed 17/06/2023 A167230155731 VILAS SHALIKRAM PATIL UNION BANK OF INDIA(508500)
271 JAMNER MH-08-007-101-001/122
(GORNALE) 		1808007000NRG24140620230043440 14/06/2023 Yogita Vilas Patil 1808007WL006537 Yogita Vilas Patil 00468 UBIN0571229 1911 1911 Processed 17/06/2023 A167230155724 YOGITA VILAS PATIL UNION BANK OF INDIA(508500)
272 JAMNER MH-08-007-101-001/13
(GORNALE) 		1808007000NRG24140620230043264 14/06/2023 SARLA VINOD PANDHARE 1808007WL006517 SARLA VINOD PANDHARE 00468 UBIN0571229 1911 1911 Processed 17/06/2023 A167230155759 SARALA VINOD PANDHARE UNION BANK OF INDIA(508500)
273 JAMNER MH-08-007-101-001/13
(GORNALE) 		1808007000NRG24140620230043263 14/06/2023 VINOD TAPIRAM PANDHARE 1808007WL006517 VINOD TAPIRAM PANDHARE 00468 UBIN0571229 1911 1911 Processed 17/06/2023 A167230155718 VINOD TAPIRAM PANDHARE UNION BANK OF INDIA(508500)
274 JAMNER MH-08-007-101-001/135
(GORNALE) 		1808007000NRG24140620230043266 14/06/2023 SARITA SHANTARAM KOLI 1808007WL006517 SARITA SHANTARAM KOLI 00468 UBIN0571229 1911 1911 Processed 17/06/2023 A167230155762 SARITA SHANTARAM KOLI INDIA POST PAYMENTS BANK LIMITED(508528)
275 JAMNER MH-08-007-101-001/135
(GORNALE) 		1808007000NRG24140620230043265 14/06/2023 SHANTARAM NINA KOLI 1808007WL006517 SHANTARAM NINA KOLI 00468 UBIN0571229 1911 1911 Processed 17/06/2023 A167230155729 SHANTARAM NINA KOLI UNION BANK OF INDIA(508500)
276 JAMNER MH-08-007-101-001/136
(GORNALE) 		1808007000NRG24140620230043268 14/06/2023 NANDABAI RAJARAM PATIL 1808007WL006517 NANDABAI RAJARAM PATIL 00468 UBIN0571229 1911 1911 Processed 17/06/2023 A167230155721 NANDABAI RAJARAM PATIL UNION BANK OF INDIA(508500)
277 JAMNER MH-08-007-101-001/137
(GORNALE) 		1808007000NRG24140620230043443 14/06/2023 BHUSHAN VIJAY PATIL 1808007WL006537 BHUSHAN VIJAY PATIL 00468 UBIN0571229 1911 1911 Processed 17/06/2023 A167230155727 BHUSHAN VIJAY PATIL UNION BANK OF INDIA(508500)
278 JAMNER MH-08-007-101-001/137
(GORNALE) 		1808007000NRG24140620230043441 14/06/2023 VIJAY BALIRAM PATIL 1808007WL006537 VIJAY BALIRAM PATIL 00468 UBIN0571229 1911 1911 Processed 17/06/2023 A167230155730 VIJAY BALIRAM PATIL ICICI BANK LTD(508534)
279 JAMNER MH-08-007-101-001/168
(GORNALE) 		1808007000NRG24140620230043270 14/06/2023 UJWALA BHIKA KOLI 1808007WL006517 UJWALA BHIKA KOLI 00468 UBIN0571229 1911 1911 Processed 17/06/2023 A167230155758 UJWALA BHIKA KOLI UNION BANK OF INDIA(508500)
280 JAMNER MH-08-007-101-001/173
(GORNALE) 		1808007000NRG24140620230043284 14/06/2023 SIMA DHAMMPAL INGALE 1808007WL006518 SIMA DHAMMPAL INGALE 00468 UBIN0571229 1911 1911 Processed 17/06/2023 A167230155647 SIMA DHAMMPAL INGALE UNION BANK OF INDIA(508500)
281 JAMNER MH-08-007-101-001/175
(GORNALE) 		1808007000NRG24140620230043285 14/06/2023 KISHOR KADU KALE 1808007WL006518 KISHOR KADU KALE 00468 UBIN0571229 1911 1911 Processed 17/06/2023 A167230155790 KISHOR KADU KALE THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
282 JAMNER MH-08-007-101-001/185
(GORNALE) 		1808007000NRG24140620230043448 14/06/2023 Akshay Subhash Patil 1808007WL006537 Akshay Subhash Patil 00468 UBIN0571229 1911 1911 Processed 17/06/2023 A167230155723 AKSHAY SUBHASH PATIL UNION BANK OF INDIA(508500)
283 JAMNER MH-08-007-101-001/185
(GORNALE) 		1808007000NRG24140620230043447 14/06/2023 Amol Subhash Patil 1808007WL006537 Amol Subhash Patil 00468 UBIN0571229 1911 1911 Processed 17/06/2023 A167230155728 MR AMOL SUBHASH PATIL STATE BANK OF INDIA(508548)
284 JAMNER MH-08-007-101-001/185
(GORNALE) 		1808007000NRG24140620230043449 14/06/2023 LATABAI SUBHASH PATIL 1808007WL006537 LATABAI SUBHASH PATIL 00468 UBIN0571229 1911 1911 Processed 17/06/2023 A167230155749 LATABAI SUBHASH PATIL UNION BANK OF INDIA(508500)
285 JAMNER MH-08-007-101-001/185
(GORNALE) 		1808007000NRG24140620230043446 14/06/2023 Subhash Dayaram Patil 1808007WL006537 Subhash Dayaram Patil 00468 UBIN0571229 1911 1911 Processed 17/06/2023 A167230155750 MR SUBHASH DAYARAM PATIL STATE BANK OF INDIA(508548)
286 JAMNER MH-08-007-101-001/265
(GORNALE) 		1808007000NRG24140620230043271 14/06/2023 TULSHIRAM SUPADU PATIL 1808007WL006517 TULSHIRAM SUPADU PATIL 00468 UBIN0571229 1911 1911 Processed 17/06/2023 A167230155765 TULASHIRAM SUPADU PATIL UNION BANK OF INDIA(508500)
287 JAMNER MH-08-007-101-001/265
(GORNALE) 		1808007000NRG24140620230043272 14/06/2023 Yashodabai Tulshiram Patil 1808007WL006517 Yashodabai Tulshiram Patil 00468 UBIN0571229 1911 1911 Processed 17/06/2023 A167230155770 YASHODABAI TULASHIRAM PATIL UNION BANK OF INDIA(508500)
288 JAMNER MH-08-007-101-001/39
(GORNALE) 		1808007000NRG24140620230043273 14/06/2023 BHIKA DINAKAR KOLI 1808007WL006517 BHIKA DINAKAR KOLI 00468 UBIN0571229 1911 1911 Processed 17/06/2023 A167230155764 B D KOLI GENERAL POST OFFICE(607245)
289 JAMNER MH-08-007-101-001/49
(GORNALE) 		1808007000NRG24140620230043286 14/06/2023 BALU RUPALA TAYADE 1808007WL006518 BALU RUPALA TAYADE 00468 UBIN0571229 1911 1911 Processed 17/06/2023 A167230155734 BALU RUPALA TAYADE UNION BANK OF INDIA(508500)
290 JAMNER MH-08-007-101-001/49
(GORNALE) 		1808007000NRG24140620230043287 14/06/2023 RANJANA BALU TAYADE 1808007WL006518 RANJANA BALU TAYADE 00468 UBIN0571229 1911 1911 Processed 17/06/2023 A167230155796 RANJANA BALU TAYADE UNION BANK OF INDIA(508500)
291 JAMNER MH-08-007-101-001/50
(GORNALE) 		1808007000NRG24140620230043288 14/06/2023 PRABHAKAR RUPALA TAYADE 1808007WL006518 PRABHAKAR RUPALA TAYADE 00468 UBIN0571229 1911 1911 Processed 17/06/2023 A167230155792 PRABHAKAR RUPALA TAYADE UNION BANK OF INDIA(508500)
292 JAMNER MH-08-007-101-001/56
(GORNALE) 		1808007000NRG24140620230043290 14/06/2023 ASHA PRAVIN TAYADE 1808007WL006518 ASHA PRAVIN TAYADE 00468 UBIN0571229 1911 1911 Processed 17/06/2023 A167230155795 ASHA PRAVIN TAYADE UNION BANK OF INDIA(508500)
293 JAMNER MH-08-007-101-001/56
(GORNALE) 		1808007000NRG24140620230043289 14/06/2023 PRAVIN DNYANOBA TAYDE 1808007WL006518 PRAVIN DNYANOBA TAYDE 00468 UBIN0571229 1911 1911 Processed 17/06/2023 A167230155788 MR PRAVIN DNYANOBA TAYADE STATE BANK OF INDIA(508548)
294 JAMNER MH-08-007-101-001/7
(GORNALE) 		1808007000NRG24140620230043275 14/06/2023 RAJENDRA SUPADA CHIMKAR 1808007WL006517 RAJENDRA SUPADA CHIMKAR 00468 UBIN0571229 1911 1911 Processed 17/06/2023 A167230155722 R S CHIMAKAR GENERAL POST OFFICE(607245)
295 JAMNER MH-08-007-101-001/7
(GORNALE) 		1808007000NRG24140620230043276 14/06/2023 SINDHUBAI RAJENDRA CHIMKAR 1808007WL006517 SINDHUBAI RAJENDRA CHIMKAR 00468 UBIN0571229 1911 1911 Processed 17/06/2023 A167230155769 SINDHUBAI RAJENDRA CHIMKAR UNION BANK OF INDIA(508500)
296 JAMNER MH-08-007-101-001/73
(GORNALE) 		1808007000NRG24140620230043291 14/06/2023 AHILYABAI MANGAL KAMBALE 1808007WL006518 AHILYABAI MANGAL KAMBALE 00468 UBIN0571229 1911 1911 Processed 17/06/2023 A167230155787 AHILYABAI MANGAL KAMBALE UNION BANK OF INDIA(508500)
297 JAMNER MH-08-007-101-001/73-A
(GORNALE) 		1808007000NRG24140620230043292 14/06/2023 MANGAL UGHADUU KAMBALE 1808007WL006518 MANGAL UGHADUU KAMBALE 00468 UBIN0571229 1911 1911 Processed 17/06/2023 A167230155726 MANGAL UGHADU KAMBALE UNION BANK OF INDIA(508500)
298 JAMNER MH-08-007-101-001/9
(GORNALE) 		1808007000NRG24140620230043278 14/06/2023 KALPNA SITARAM PANDHARE 1808007WL006517 KALPNA SITARAM PANDHARE 00468 UBIN0571229 1911 1911 Processed 17/06/2023 A167230155767 KALPNA SITARAM PANDHARE UNION BANK OF INDIA(508500)
299 JAMNER MH-08-007-101-001/9
(GORNALE) 		1808007000NRG24140620230043277 14/06/2023 MUKTA VISHVANATH PANDHARE 1808007WL006517 MUKTA VISHVANATH PANDHARE 00468 UBIN0571229 1911 1911 Processed 17/06/2023 A167230155768 MUKTA VISHVANATH PANDHARE UNION BANK OF INDIA(508500)
300 JAMNER MH-08-007-101-001/90
(GORNALE) 		1808007000NRG24140620230043294 14/06/2023 SUMAN BHAGWAT PARADHI 1808007WL006518 SUMAN BHAGWAT PARADHI 00468 UBIN0571229 1911 1911 Processed 17/06/2023 A167230155791 SUMAN BHAGWAT PARADHI UNION BANK OF INDIA(508500)
SubTotal 93951 93951
301 JAMNER MH-08-007-048-001/750
(MOHADI) 		1808007000NRG24140620230042314 14/06/2023 ANITA NIVRUTTI RAJPUT 1808007WL006402 ANITA NIVRUTTI RAJPUT 00691 IPOS0000001 1638 1638 Processed 17/06/2023 A167230155499 ANITABAI NIVRUTTI RAJPUT BANK OF BARODA(606985)
302 JAMNER MH-08-007-083-001/22
(SHAHAPUR) 		1808007000NRG24140620230043330 14/06/2023 JIJABAI BABURAO KUMBHAR 1808007WL006525 JIJABAI BABURAO KUMBHAR 00691 IPOS0000001 1536 1536 Processed 17/06/2023 A167230155500 JIJABAI BABURAO KUMBHAR UNION BANK OF INDIA(508500)
303 JAMNER MH-08-007-083-001/22
(SHAHAPUR) 		1808007000NRG24140620230043333 14/06/2023 MANISHA SANDIP KUMBHAR 1808007WL006525 MANISHA SANDIP KUMBHAR 00691 IPOS0000001 1536 1536 Processed 17/06/2023 A167230155501 MANISHA SANDIP KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4710 4710
304 JAMNER MH-08-007-027-001/411
(HIVARKHEDE BU) 		1808007000NRG24140620230043460 14/06/2023 SACHIN CHINDU SURWADE 1808007WL006541 SACHIN CHINDU SURWADE 1143 MAHG0005505 1792 1792 Processed 17/06/2023 A167230155807 SURWADE SACHIN CHINDHU HDFC BANK LTD(607152)
305 JAMNER MH-08-007-027-001/42
(HIVARKHEDE BU) 		1808007000NRG24140620230043461 14/06/2023 DNYANESHWAR DAMU JOHARE 1808007WL006541 DNYANESHWAR DAMU JOHARE 1143 MAHG0005505 1792 1792 Processed 17/06/2023 A167230155806 Mr. DNYANESHWAR DAMU JOHARE MAHARASHTRA GRAMIN BANK(607000)
306 JAMNER MH-08-007-034-001/631
(KEKAT NIMBHORA) 		1808007000NRG24140620230043300 14/06/2023 ANJU PANNALAL PARSE 1808007WL006521 ANJU PANNALAL PARSE 1143 MAHG0005505 1536 1536 Processed 17/06/2023 A167230155772 ANJU PANNALAL PARSE BANK OF BARODA(606985)
307 JAMNER MH-08-007-034-001/77
(KEKAT NIMBHORA) 		1808007000NRG24140620230043302 14/06/2023 SUNITA RAJESH PARASE 1808007WL006521 SUNITA RAJESH PARASE 1143 MAHG0005505 1536 1536 Processed 17/06/2023 A167230155771 Mrs. SUNITA RAJESH PARASE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 6656 6656
308 JAMNER MH-08-007-016-001/211
(DHALGAON) 		1808007000NRG24140620230043225 14/06/2023 VILAS DAMU SONNE 1808007WL006513 VILAS DAMU SONNE 400001 1792 1792 Processed 17/06/2023 A167230155571 MR VILAS DAMU SONNE STATE BANK OF INDIA(508548)
309 JAMNER MH-08-007-016-001/212
(DHALGAON) 		1808007000NRG24140620230043226 14/06/2023 DIPAK KAILAS GAYAKWAD 1808007WL006513 DIPAK KAILAS GAYAKWAD 400001 1792 1792 Processed 17/06/2023 A167230155570 DEVIDAS KAILAS GAYKAVAD IDBI BANK(607095)
310 JAMNER MH-08-007-016-002/139
(DHALGAON) 		1808007000NRG24140620230043181 14/06/2023 REKHABAI KRUSHA MULE 1808007WL006506 REKHABAI KRUSHA MULE 400001 1536 1536 Processed 17/06/2023 A167230155572 REKHABAI KRISHNA MULE IDBI BANK(607095)
311 JAMNER MH-08-007-089-001/50
(TAKARKHEDE) 		1808007000NRG24140620230043224 14/06/2023 DHANRAJ HARIDAS SHINDE 1808007WL006512 DHANRAJ HARIDAS SHINDE 400001 1792 1792 Processed 17/06/2023 A167230155725 DHANRAJ HARIDAS SHINDE GENERAL POST OFFICE(607245)
SubTotal 6912 6912
Total 497074 497074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMNER MH1808007999_140623APB_FTO_68548 42420601 1792
2 JAMNER MH1808007999_140623APB_FTO_68548 42420701 5120
3 JAMNER MH1808007999_140623APB_FTO_68548 Bank of Baroda BARB0DBNERI NERI 40950
4 JAMNER MH1808007999_140623APB_FTO_68548 Bank of Maharastra MAHB0001422 BHAMBHORI 1638
5 JAMNER MH1808007999_140623APB_FTO_68548 Bank of Maharastra MAHB0001858 JAMNER 9216
6 JAMNER MH1808007999_140623APB_FTO_68548 Canara Bank CNRB0001647 JALGAON 1536
7 JAMNER MH1808007999_140623APB_FTO_68548 Central Bank Of India CBIN0281956 FATTEPUR 75336
8 JAMNER MH1808007999_140623APB_FTO_68548 Central Bank Of India CBIN0282430 JAMNER 24572
9 JAMNER MH1808007999_140623APB_FTO_68548 IDBI BANK IBKL0000563 PAHUR 13328
10 JAMNER MH1808007999_140623APB_FTO_68548 IDBI BANK IBKL0000602 TONDAPUR 78677
11 JAMNER MH1808007999_140623APB_FTO_68548 IDBI BANK IBKL0000659 JAMNER 5990
12 JAMNER MH1808007999_140623APB_FTO_68548 IDBI BANK IBKL0001548 Londhri Pahur 14334
13 JAMNER MH1808007999_140623APB_FTO_68548 ICICI BANK ICIC0002927 MOHADI 3276
14 JAMNER MH1808007999_140623APB_FTO_68548 State Bank of India SBIN0000559 JAMNER BRANCH 41897
15 JAMNER MH1808007999_140623APB_FTO_68548 State Bank of India SBIN0003385 ADB JAMNER 49798
16 JAMNER MH1808007999_140623APB_FTO_68548 State Bank of India SBIN0018991 PAHUR 819
17 JAMNER MH1808007999_140623APB_FTO_68548 State Bank of India SBIN0021356 JAMNER 1638
18 JAMNER MH1808007999_140623APB_FTO_68548 State Bank of India SBIN0061568 NERI 3276
19 JAMNER MH1808007999_140623APB_FTO_68548 Union Bank of India UBIN0532479 SHENDURNI 7644
20 JAMNER MH1808007999_140623APB_FTO_68548 Union Bank of India UBIN0546526 WAKOD  (PAHUR) 10920
21 JAMNER MH1808007999_140623APB_FTO_68548 Union Bank of India UBIN0571229 Jamner 93951
22 JAMNER MH1808007999_140623APB_FTO_68548 India Post Payments Bank IPOS0000001 JALGAON 4710
23 JAMNER MH1808007999_140623APB_FTO_68548 Maharashtra Gramin Bank MAHG0005505 Kekatnimbhora 6656

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