Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:31:09 PM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON
Fto No. : MH1808004999_100823FTO_155850
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 RAVER MH-08-004-001-001/775
(AAINPUR) 		1808004000NRG24100820230108589 10/08/2023 SAMINA BI SHE NAJIM 1808004WL017430 SAMINA BI SHE NAJIM 00045 BARB0VJNIMB 1911 1911 Processed 13/09/2023 N082300C30923 SAMINA BI SHE NAJIM ()
2 RAVER MH-08-004-001-001/778
(AAINPUR) 		1808004000NRG24100820230108591 10/08/2023 SANJIDA BI SHAIKH SAEED 1808004WL017430 SANJIDA BI SHAIKH SAEED 00045 BARB0VJNIMB 1911 1911 Processed 13/09/2023 N082300C3091B SANJIDA BI SHAIKH SAEED ()
3 RAVER MH-08-004-001-001/778
(AAINPUR) 		1808004000NRG24100820230108590 10/08/2023 SHAIKH SAEED SHAIKH SHARIF 1808004WL017430 SHAIKH SAEED SHAIKH SHARIF 00045 BARB0VJNIMB 1911 1911 Processed 13/09/2023 N082300C3091C SHAIKH SAEED SHAIKH SHARIF ()
4 RAVER MH-08-004-023-001/260
(DHAMODI) 		1808004000NRG24100820230108628 10/08/2023 GANESH SUDHAKAR MAHAJAN 1808004WL017442 GANESH SUDHAKAR MAHAJAN 00045 BARB0VJNIMB 1911 1911 Processed 13/09/2023 N082300C30919 GANESH SUDHAKAR MAHAJAN ()
5 RAVER MH-08-004-023-001/260
(DHAMODI) 		1808004000NRG24100820230108627 10/08/2023 VACHHALABAI SUDHAKAR MAHAJAN 1808004WL017442 VACHHALABAI SUDHAKAR MAHAJAN 00045 BARB0VJNIMB 1911 1911 Processed 13/09/2023 N082300C30918 VACHHALABAI SUDHAKAR MAHAJAN ()
6 RAVER MH-08-004-101-001/86
(VITVE) 		1808004000NRG24100820230108889 10/08/2023 MADHUKAR NAKU MANURE 1808004WL017518 MADHUKAR NAKU MANURE 00045 BARB0VJNIMB 1911 1911 Processed 13/09/2023 N082300C3091A MADHUKAR NAKU MANURE ()
SubTotal 11466 11466
7 RAVER MH-08-004-002-001/198
(ABHODA BR) 		1808004000NRG24100820230108600 10/08/2023 MEENABAI SUDHAKAR TAYADE 1808004WL017433 MEENABAI SUDHAKAR TAYADE 00051 MAHB0001468 1911 1911 Processed 13/09/2023 N082300C30958 MEENABAI SUDHAKAR TAYADE ()
8 RAVER MH-08-004-002-001/198
(ABHODA BR) 		1808004000NRG24100820230108599 10/08/2023 SUDHAKAR DEVCHAND TAYADE 1808004WL017433 SUDHAKAR DEVCHAND TAYADE 00051 MAHB0001468 1911 1911 Processed 13/09/2023 N082300C30957 SUDHAKAR DEVCHAND TAYADE ()
9 RAVER MH-08-004-034-002/60
(JINSI) 		1808004000NRG24100820230108643 10/08/2023 BHALLU SAWAJI PAWAR 1808004WL017447 BHALLU SAWAJI PAWAR 00051 MAHB0001468 1911 1911 Processed 13/09/2023 N082300C3093B BHALLU SAWAJI PAWAR ()
10 RAVER MH-08-004-034-002/61
(JINSI) 		1808004000NRG24100820230108645 10/08/2023 SAVJI ABHERAM PAWAR 1808004WL017447 SAVJI ABHERAM PAWAR 00051 MAHB0001468 1911 1911 Processed 13/09/2023 N082300C30959 SAVJI ABHERAM PAWAR ()
11 RAVER MH-08-004-052-001/11
(LOHARA) 		1808004000NRG24100820230108744 10/08/2023 RAJU ITABAR TADAVI 1808004WL017476 RAJU ITABAR TADAVI 00051 MAHB0001468 1911 1911 Processed 13/09/2023 N082300C3095A RAJU ITABAR TADAVI ()
12 RAVER MH-08-004-100-001/669
(UTKHEDA) 		1808004000NRG24100820230108875 10/08/2023 Rounak kadar tadavi 1808004WL017513 Rounak kadar tadavi 00051 MAHB0001468 1638 1638 Processed 13/09/2023 N082300C30956 Rounak kadar tadavi ()
SubTotal 11193 11193
13 RAVER MH-08-004-097-001/183
(THORGAVHAN) 		1808004000NRG24100820230108856 10/08/2023 RAVINDRA SHAMA MORE 1808004WL017508 RAVINDRA SHAMA MORE 00051 MAHB0001812 1911 1911 Processed 13/09/2023 N082300C30942 RAVINDRA SHAMA MORE ()
SubTotal 1911 1911
14 RAVER MH-08-004-060-001/236
(MORWAL) 		1808004000NRG24100820230108788 10/08/2023 KURBAN ALAUDDIN TADAVI 1808004WL017490 KURBAN ALAUDDIN TADAVI 00078 CNRB0001647 1911 1911 Processed 13/09/2023 N082300C3093E KURBAN ALAUDDIN TADAVI ()
15 RAVER MH-08-004-060-001/236
(MORWAL) 		1808004000NRG24100820230108787 10/08/2023 SAKAUDDIN ALAUDDIN TADAVI 1808004WL017490 SAKAUDDIN ALAUDDIN TADAVI 00078 CNRB0001647 1911 1911 Processed 13/09/2023 N082300C3093D SAKAUDDIN ALAUDDIN TADAVI ()
SubTotal 3822 3822
16 RAVER MH-08-004-001-001/775
(AAINPUR) 		1808004000NRG24100820230108588 10/08/2023 NAJIM BASHIR SHAIKH 1808004WL017430 NAJIM BASHIR SHAIKH 00089 CBIN0281626 1911 1911 Processed 13/09/2023 N082300C30924 NAJIM BASHIR SHAIKH ()
SubTotal 1911 1911
17 RAVER MH-08-004-005-001/196
(AJNAD) 		1808004000NRG24100820230108603 10/08/2023 SANDIP DEVRAM KOCHURE 1808004WL017434 SANDIP DEVRAM KOCHURE 00089 CBIN0281758 1092 1092 Processed 13/09/2023 N082300C30928 SANDIP DEVRAM KOCHURE ()
18 RAVER MH-08-004-005-001/391
(AJNAD) 		1808004000NRG24100820230108605 10/08/2023 AKIL SUPADU SHA FAKIR 1808004WL017435 AKIL SUPADU SHA FAKIR 00089 CBIN0281758 1911 1911 Processed 13/09/2023 N082300C3092F AKIL SUPADU SHA FAKIR ()
19 RAVER MH-08-004-005-001/391
(AJNAD) 		1808004000NRG24100820230108604 10/08/2023 SUPADU BABU SHAH FAKIR 1808004WL017435 SUPADU BABU SHAH FAKIR 00089 CBIN0281758 1911 1911 Processed 13/09/2023 N082300C3091E SUPADU BABU SHAH FAKIR ()
20 RAVER MH-08-004-008-001/1
(ATAWADE) 		1808004000NRG24100820230108614 10/08/2023 SWATI ATMARAM SAVKARE 1808004WL017438 SWATI ATMARAM SAVKARE 00089 CBIN0281758 1911 1911 Processed 13/09/2023 N082300C30935 SWATI ATMARAM SAVKARE ()
21 RAVER MH-08-004-008-001/48
(ATAWADE) 		1808004000NRG24100820230108617 10/08/2023 KAILAS KUTRU KARAWALE 1808004WL017439 KAILAS KUTRU KARAWALE 00089 CBIN0281758 1911 1911 Processed 13/09/2023 N082300C30922 KAILAS KUTRU KARAWALE ()
22 RAVER MH-08-004-008-001/740
(ATAWADE) 		1808004000NRG24100820230108616 10/08/2023 SANGITA BALU PATIL 1808004WL017438 SANGITA BALU PATIL 00089 CBIN0281758 1911 1911 Processed 13/09/2023 N082300C30930 SANGITA BALU PATIL ()
23 RAVER MH-08-004-040-001/143
(KHANAPUR) 		1808004000NRG24100820230108682 10/08/2023 ANITA SHRAWAN KOLI 1808004WL017459 ANITA SHRAWAN KOLI 00089 CBIN0281758 1911 1911 Processed 13/09/2023 N082300C30920 ANITA SHRAWAN KOLI ()
24 RAVER MH-08-004-040-001/143
(KHANAPUR) 		1808004000NRG24100820230108683 10/08/2023 DEVANAN SHAMARAV SAPAKALE 1808004WL017459 DEVANAN SHAMARAV SAPAKALE 00089 CBIN0281758 1911 1911 Processed 13/09/2023 N082300C3092B DEVANAN SHAMARAV SAPAKALE ()
25 RAVER MH-08-004-040-001/143
(KHANAPUR) 		1808004000NRG24100820230108684 10/08/2023 PRAMOD SHRAVAN KOLI 1808004WL017459 PRAMOD SHRAVAN KOLI 00089 CBIN0281758 1911 1911 Processed 13/09/2023 N082300C3092C PRAMOD SHRAVAN KOLI ()
26 RAVER MH-08-004-040-001/222
(KHANAPUR) 		1808004000NRG24100820230108685 10/08/2023 DIPALI UMAKANT DHANDE 1808004WL017460 DIPALI UMAKANT DHANDE 00089 CBIN0281758 1911 1911 Processed 13/09/2023 N082300C3092E DIPALI UMAKANT DHANDE ()
27 RAVER MH-08-004-040-001/27
(KHANAPUR) 		1808004000NRG24100820230108698 10/08/2023 KAVITA RAHUL CHAUDHARI 1808004WL017463 KAVITA RAHUL CHAUDHARI 00089 CBIN0281758 1911 1911 Processed 13/09/2023 N082300C30936 KAVITA RAHUL CHAUDHARI ()
28 RAVER MH-08-004-040-001/27
(KHANAPUR) 		1808004000NRG24100820230108697 10/08/2023 RAHUL CHANDRAKANT CHAUDHARI 1808004WL017463 RAHUL CHANDRAKANT CHAUDHARI 00089 CBIN0281758 1911 1911 Processed 13/09/2023 N082300C30934 RAHUL CHANDRAKANT CHAUDHARI ()
29 RAVER MH-08-004-040-001/27
(KHANAPUR) 		1808004000NRG24100820230108696 10/08/2023 SUMITRA CHANDRAKANT CHAUDAHRI 1808004WL017463 SUMITRA CHANDRAKANT CHAUDAHRI 00089 CBIN0281758 1911 1911 Processed 13/09/2023 N082300C30926 SUMITRA CHANDRAKANT CHAUDAHRI ()
30 RAVER MH-08-004-040-001/312
(KHANAPUR) 		1808004000NRG24100820230108694 10/08/2023 mirabai gopal shivrame 1808004WL017462 mirabai gopal shivrame 00089 CBIN0281758 1911 1911 Processed 13/09/2023 N082300C30921 mirabai gopal shivrame ()
31 RAVER MH-08-004-040-001/460
(KHANAPUR) 		1808004000NRG24100820230108670 10/08/2023 Firoz Tadavi 1808004WL017455 Firoz Tadavi 00089 CBIN0281758 1911 1911 Processed 13/09/2023 N082300C3091D Firoz Tadavi ()
32 RAVER MH-08-004-040-001/51
(KHANAPUR) 		1808004000NRG24100820230108679 10/08/2023 ALATAB GULAZAR TADAVI 1808004WL017458 ALATAB GULAZAR TADAVI 00089 CBIN0281758 1911 1911 Processed 13/09/2023 N082300C3092A ALATAB GULAZAR TADAVI ()
33 RAVER MH-08-004-040-001/680
(KHANAPUR) 		1808004000NRG24100820230108700 10/08/2023 FIROJ BALDAR TADAVI 1808004WL017465 FIROJ BALDAR TADAVI 00089 CBIN0281758 1911 1911 Processed 13/09/2023 N082300C30931 FIROJ BALDAR TADAVI ()
34 RAVER MH-08-004-040-001/682
(KHANAPUR) 		1808004000NRG24100820230108691 10/08/2023 PUSHPA ANIL DHANDE 1808004WL017461 PUSHPA ANIL DHANDE 00089 CBIN0281758 1911 1911 Processed 13/09/2023 N082300C30933 PUSHPA ANIL DHANDE ()
35 RAVER MH-08-004-040-001/70
(KHANAPUR) 		1808004000NRG24100820230108671 10/08/2023 BALDAR KUDABKSHA TADAVI 1808004WL017455 BALDAR KUDABKSHA TADAVI 00089 CBIN0281758 1911 1911 Processed 13/09/2023 N082300C30925 BALDAR KUDABKSHA TADAVI ()
36 RAVER MH-08-004-040-001/70
(KHANAPUR) 		1808004000NRG24100820230108701 10/08/2023 NAZMA IRFAN TADVI 1808004WL017465 NAZMA IRFAN TADVI 00089 CBIN0281758 1911 1911 Processed 13/09/2023 N082300C30932 NAZMA IRFAN TADVI ()
37 RAVER MH-08-004-040-001/72
(KHANAPUR) 		1808004000NRG24100820230108675 10/08/2023 IMAM SUPDU TADVI 1808004WL017457 IMAM SUPDU TADVI 00089 CBIN0281758 1911 1911 Processed 13/09/2023 N082300C3092D IMAM SUPDU TADVI ()
SubTotal 39312 39312
38 RAVER MH-08-004-052-001/1198
(LOHARA) 		1808004000NRG24100820230108752 10/08/2023 NASIBA RASHID TADAVI 1808004WL017479 NASIBA RASHID TADAVI 00089 CBIN0281824 1911 1911 Processed 13/09/2023 N082300C30939 NASIBA RASHID TADAVI ()
39 RAVER MH-08-004-052-001/245
(LOHARA) 		1808004000NRG24100820230108742 10/08/2023 HAMIDA RAMJAN TAVDAI 1808004WL017475 HAMIDA RAMJAN TAVDAI 00089 CBIN0281824 1911 1911 Processed 13/09/2023 N082300C30927 HAMIDA RAMJAN TAVDAI ()
40 RAVER MH-08-004-052-001/316
(LOHARA) 		1808004000NRG24100820230108757 10/08/2023 ALATAB TABARAK TADAVI 1808004WL017480 ALATAB TABARAK TADAVI 00089 CBIN0281824 1911 1911 Processed 13/09/2023 N082300C30938 ALATAB TABARAK TADAVI ()
41 RAVER MH-08-004-052-001/316
(LOHARA) 		1808004000NRG24100820230108756 10/08/2023 TABARAK AYAMAT TADAVI 1808004WL017480 TABARAK AYAMAT TADAVI 00089 CBIN0281824 1911 1911 Processed 13/09/2023 N082300C30937 TABARAK AYAMAT TADAVI ()
42 RAVER MH-08-004-052-001/409
(LOHARA) 		1808004000NRG24100820230108730 10/08/2023 SHARAD MADHUKAR BHALERAO 1808004WL017472 SHARAD MADHUKAR BHALERAO 00089 CBIN0281824 1911 1911 Processed 13/09/2023 N082300C30929 SHARAD MADHUKAR BHALERAO ()
SubTotal 9555 9555
43 RAVER MH-08-004-033-001/187
(JANORI) 		1808004000NRG24100820230108633 10/08/2023 NAINABAI NAVAJ TADAVI 1808004WL017444 NAINABAI NAVAJ TADAVI 00089 CBIN0281961 1911 1911 Processed 13/09/2023 N082300C3093C NAINABAI NAVAJ TADAVI ()
44 RAVER MH-08-004-033-001/334
(JANORI) 		1808004000NRG24100820230108639 10/08/2023 JAKIR RAMJAN TADAVI 1808004WL017446 JAKIR RAMJAN TADAVI 00089 CBIN0281961 1911 1911 Processed 13/09/2023 N082300C3094F JAKIR RAMJAN TADAVI ()
45 RAVER MH-08-004-033-001/334
(JANORI) 		1808004000NRG24100820230108640 10/08/2023 RUKSANA JAKIR TADAVI 1808004WL017446 RUKSANA JAKIR TADAVI 00089 CBIN0281961 1911 1911 Processed 13/09/2023 N082300C30948 RUKSANA JAKIR TADAVI ()
46 RAVER MH-08-004-033-001/336
(JANORI) 		1808004000NRG24100820230108636 10/08/2023 JUMMA BHIKARI TADAVI 1808004WL017445 JUMMA BHIKARI TADAVI 00089 CBIN0281961 1911 1911 Processed 13/09/2023 N082300C3094B JUMMA BHIKARI TADAVI ()
47 RAVER MH-08-004-033-001/336
(JANORI) 		1808004000NRG24100820230108637 10/08/2023 SANA JUMMA TADAVI 1808004WL017445 SANA JUMMA TADAVI 00089 CBIN0281961 1911 1911 Processed 13/09/2023 N082300C3094A SANA JUMMA TADAVI ()
48 RAVER MH-08-004-033-001/337
(JANORI) 		1808004000NRG24100820230108638 10/08/2023 SAMSHER DAGADU TADAVI 1808004WL017445 SAMSHER DAGADU TADAVI 00089 CBIN0281961 1911 1911 Processed 13/09/2023 N082300C30946 SAMSHER DAGADU TADAVI ()
49 RAVER MH-08-004-033-001/338
(JANORI) 		1808004000NRG24100820230108641 10/08/2023 WAHID MAQBUL ADAVI 1808004WL017446 WAHID MAQBUL ADAVI 00089 CBIN0281961 1911 1911 Processed 13/09/2023 N082300C30945 WAHID MAQBUL ADAVI ()
50 RAVER MH-08-004-033-001/88
(JANORI) 		1808004000NRG24100820230108642 10/08/2023 SAYEED RAMAJAN TADAVI 1808004WL017446 SAYEED RAMAJAN TADAVI 00089 CBIN0281961 1911 1911 Processed 13/09/2023 N082300C3093A SAYEED RAMAJAN TADAVI ()
51 RAVER MH-08-004-037-001/11
(KALMODA) 		1808004000NRG24100820230108652 10/08/2023 ISMAIL USMAN TADAVI 1808004WL017450 ISMAIL USMAN TADAVI 00089 CBIN0281961 1911 1911 Processed 13/09/2023 N082300C3094D ISMAIL USMAN TADAVI ()
52 RAVER MH-08-004-037-001/11
(KALMODA) 		1808004000NRG24100820230108653 10/08/2023 NAVSHAD ISMAIL TADAVI 1808004WL017450 NAVSHAD ISMAIL TADAVI 00089 CBIN0281961 1911 1911 Processed 13/09/2023 N082300C3094E NAVSHAD ISMAIL TADAVI ()
53 RAVER MH-08-004-037-001/2076
(KALMODA) 		1808004000NRG24100820230108654 10/08/2023 ISA NAVAJ TADAVI 1808004WL017451 ISA NAVAJ TADAVI 00089 CBIN0281961 1911 1911 Processed 13/09/2023 N082300C30947 ISA NAVAJ TADAVI ()
54 RAVER MH-08-004-037-001/2076
(KALMODA) 		1808004000NRG24100820230108655 10/08/2023 RAJIYA ISA TADAVI 1808004WL017451 RAJIYA ISA TADAVI 00089 CBIN0281961 1911 1911 Processed 13/09/2023 N082300C30949 RAJIYA ISA TADAVI ()
55 RAVER MH-08-004-037-001/284
(KALMODA) 		1808004000NRG24100820230108656 10/08/2023 MARUBAI RAMZAN TADAVI 1808004WL017451 MARUBAI RAMZAN TADAVI 00089 CBIN0281961 1911 1911 Processed 13/09/2023 N082300C3094C MARUBAI RAMZAN TADAVI ()
56 RAVER MH-08-004-037-001/970
(KALMODA) 		1808004000NRG24100820230108650 10/08/2023 RAJU ROSHAN TADAVI 1808004WL017449 RAJU ROSHAN TADAVI 00089 CBIN0281961 1911 1911 Processed 13/09/2023 N082300C30940 RAJU ROSHAN TADAVI ()
SubTotal 26754 26754
57 RAVER MH-08-004-070-001/615
(PAL) 		1808004000NRG24100820230108804 10/08/2023 DAGUBAI RAMAJAN TADAVI 1808004WL017495 DAGUBAI RAMAJAN TADAVI 00089 CBIN0282040 1911 1911 Processed 13/09/2023 N082300C30950 DAGUBAI RAMAJAN TADAVI ()
58 RAVER MH-08-004-070-001/615
(PAL) 		1808004000NRG24100820230108802 10/08/2023 UMEDA FIROJ TADAVI 1808004WL017495 UMEDA FIROJ TADAVI 00089 CBIN0282040 1911 1911 Processed 13/09/2023 N082300C30951 UMEDA FIROJ TADAVI ()
SubTotal 3822 3822
59 RAVER MH-08-004-049-001/587
(KUSUMBA BR) 		1808004000NRG24100820230108713 10/08/2023 ARIFA ASALAM TADAVI 1808004WL017468 ARIFA ASALAM TADAVI 00165 IBKL0000486 1911 1911 Processed 13/09/2023 N082300C30941 ARIFA ASALAM TADAVI ()
SubTotal 1911 1911
60 RAVER MH-08-004-052-001/1635
(LOHARA) 		1808004000NRG24100820230108755 10/08/2023 PARAVIN JABIR TADAVI 1808004WL017480 PARAVIN JABIR TADAVI 00354 PUNB0047700 1911 1911 Processed 13/09/2023 N082300C30960 PARAVIN JABIR TADAVI ()
61 RAVER MH-08-004-052-001/1782
(LOHARA) 		1808004000NRG24100820230108741 10/08/2023 JAMIR RAMJAN TADAVI 1808004WL017475 JAMIR RAMJAN TADAVI 00354 PUNB0047700 1911 1911 Processed 13/09/2023 N082300C3095F JAMIR RAMJAN TADAVI ()
SubTotal 3822 3822
62 RAVER MH-08-004-040-001/645
(KHANAPUR) 		1808004000NRG24100820230108680 10/08/2023 Dipak Arvind Narwade 1808004WL017458 Dipak Arvind Narwade 00415 SBIN0001383 1911 1911 Processed 13/09/2023 N082300C3096C MR DIPAK ARVIND NARWADE ()
63 RAVER MH-08-004-049-001/135
(KUSUMBA BR) 		1808004000NRG24100820230108708 10/08/2023 SONALI KESHAV MAHAJAN 1808004WL017467 SONALI KESHAV MAHAJAN 00415 SBIN0001383 1911 1911 Processed 13/09/2023 N082300C3096E MRS SONALI KESHAV MAHAJAN ()
64 RAVER MH-08-004-052-001/1199
(LOHARA) 		1808004000NRG24100820230108753 10/08/2023 JAVED RASHID TADAVI 1808004WL017479 JAVED RASHID TADAVI 00415 SBIN0001383 1911 1911 Processed 13/09/2023 N082300C30961 MR JAVED RASHID TADAVI ()
65 RAVER MH-08-004-052-001/1650
(LOHARA) 		1808004000NRG24100820230108718 10/08/2023 Rabiya aslam tadavi 1808004WL017470 Rabiya aslam tadavi 00415 SBIN0001383 1638 1638 Processed 13/09/2023 N082300C30968 MRS RABIYA ASLAM TADAVI ()
66 RAVER MH-08-004-052-001/2745
(LOHARA) 		1808004000NRG24100820230108719 10/08/2023 Jakira ramjan tadavi 1808004WL017470 Jakira ramjan tadavi 00415 SBIN0001383 1638 1638 Processed 13/09/2023 N082300C30967 MS JAKIRA RAMJAN TADAVI ()
67 RAVER MH-08-004-100-001/333
(UTKHEDA) 		1808004000NRG24100820230108872 10/08/2023 Varsha prakash chaudhari 1808004WL017513 Varsha prakash chaudhari 00415 SBIN0001383 1911 1911 Processed 13/09/2023 N082300C3096D MRS VARSHA PRAKASH CHAUDHARI ()
68 RAVER MH-08-004-102-001/210
(VIVARE BR) 		1808004000NRG24100820230108891 10/08/2023 YUNUS SABAJ TADAVI 1808004WL017519 YUNUS SABAJ TADAVI 00415 SBIN0001383 1092 1092 Processed 13/09/2023 N082300C30943 MR YUNUS SABAJ TADVI ()
69 RAVER MH-08-004-102-001/526
(VIVARE BR) 		1808004000NRG24100820230108894 10/08/2023 atul onkar thote 1808004WL017520 atul onkar thote 00415 SBIN0001383 1911 1911 Processed 13/09/2023 N082300C30962 MR ATUL ONKAR THOTE ()
70 RAVER MH-08-004-102-001/526
(VIVARE BR) 		1808004000NRG24100820230108893 10/08/2023 kalpana onkar thote 1808004WL017520 kalpana onkar thote 00415 SBIN0001383 1911 1911 Processed 13/09/2023 N082300C3096A MS KALPANA ONKAR THOTE ()
71 RAVER MH-08-004-102-001/526
(VIVARE BR) 		1808004000NRG24100820230108892 10/08/2023 onkar maharu thote 1808004WL017520 onkar maharu thote 00415 SBIN0001383 1911 1911 Processed 13/09/2023 N082300C3096B MR ONKAR MAHARU THOTE ()
72 RAVER MH-08-004-103-001/391
(VIVARE KH) 		1808004000NRG24100820230108896 10/08/2023 SUNIL SHANTARAM JADHAV 1808004WL017521 SUNIL SHANTARAM JADHAV 00415 SBIN0001383 1638 1638 Processed 13/09/2023 N082300C30964 MR SUNIL SHANTARAM JADHAV ()
SubTotal 19383 19383
73 RAVER MH-08-004-052-001/1049
(LOHARA) 		1808004000NRG24100820230108720 10/08/2023 JAVED ISAKHA TADAVI 1808004WL017471 JAVED ISAKHA TADAVI 00415 SBIN0003847 1638 1638 Processed 13/09/2023 N082300C30963 MR JAVED ISAK TADAVI ()
74 RAVER MH-08-004-052-001/1406
(LOHARA) 		1808004000NRG24100820230108760 10/08/2023 hanif roshan tadavi 1808004WL017481 hanif roshan tadavi 00415 SBIN0003847 1911 1911 Processed 13/09/2023 N082300C30965 MR HANIF ROSHAN TADAVI ()
75 RAVER MH-08-004-052-001/67
(LOHARA) 		1808004000NRG24100820230108747 10/08/2023 HAMID KALINDAR TADAVI 1808004WL017477 HAMID KALINDAR TADAVI 00415 SBIN0003847 1911 1911 Processed 13/09/2023 N082300C3096F MR HAMID KALINDAR TADAVI ()
76 RAVER MH-08-004-060-001/236
(MORWAL) 		1808004000NRG24100820230108789 10/08/2023 RUBINA SAKAUDDIN TADAVI 1808004WL017490 RUBINA SAKAUDDIN TADAVI 00415 SBIN0003847 1911 1911 Processed 13/09/2023 N082300C30970 MRS RUBINA SAKAUDDIN TADAVI ()
77 RAVER MH-08-004-097-001/427
(THORGAVHAN) 		1808004000NRG24100820230108857 10/08/2023 RAVINDRA SHAMRAO BHILL 1808004WL017508 RAVINDRA SHAMRAO BHILL 00415 SBIN0003847 1911 1911 Processed 13/09/2023 N082300C30966 MR RAVINDRA SHAMRAO BHIL ()
SubTotal 9282 9282
78 RAVER MH-08-004-070-001/615
(PAL) 		1808004000NRG24100820230108803 10/08/2023 TAMANNA FIROJ TADAVI 1808004WL017495 TAMANNA FIROJ TADAVI 00468 UBIN0532452 1911 1911 Processed 13/09/2023 N082300C30971 TAMANNA FIROJ TADAVI ()
SubTotal 1911 1911
79 RAVER MH-08-004-099-003/34
(UDALI BR) 		1808004000NRG24100820230108864 10/08/2023 RAMESH KESHAV BARHE 1808004WL017510 RAMESH KESHAV BARHE 00468 UBIN0542229 1911 1911 Processed 13/09/2023 N082300C30972 RAMESH KESHAV BARHE ()
SubTotal 1911 1911
80 RAVER MH-08-004-039-001/493
(KERALE BR) 		1808004000NRG24100820230108669 10/08/2023 RUSHIKESH VITTHAL PATIL 1808004WL017454 RUSHIKESH VITTHAL PATIL 00468 UBIN0545198 1638 1638 Processed 13/09/2023 N082300C30969 RUSHIKESH VITTHAL PATIL ()
81 RAVER MH-08-004-056-001/100
(MANGRUL) 		1808004000NRG24100820230108766 10/08/2023 SIMA MUNNA BHILALA 1808004WL017483 SIMA MUNNA BHILALA 00468 UBIN0545198 1911 1911 Processed 13/09/2023 N082300C30975 SIMA MUNNA BHILALA ()
82 RAVER MH-08-004-056-001/336
(MANGRUL) 		1808004000NRG24100820230108767 10/08/2023 RAJU DHANSING BHILALA 1808004WL017483 RAJU DHANSING BHILALA 00468 UBIN0545198 1911 1911 Processed 13/09/2023 N082300C30974 RAJU DHANSING BHILALA ()
83 RAVER MH-08-004-056-001/337
(MANGRUL) 		1808004000NRG24100820230108768 10/08/2023 RAJU MUNNA BHILALA 1808004WL017483 RAJU MUNNA BHILALA 00468 UBIN0545198 1911 1911 Processed 13/09/2023 N082300C30973 RAJU MUNNA BHILALA ()
SubTotal 7371 7371
84 RAVER MH-08-004-008-001/240
(ATAWADE) 		1808004000NRG24100820230108615 10/08/2023 LOKESH SANJAY PATIL 1808004WL017438 LOKESH SANJAY PATIL 00468 UBIN0566454 1911 1911 Processed 13/09/2023 N082300C30978 LOKESH SANJAY PATIL ()
85 RAVER MH-08-004-052-001/16
(LOHARA) 		1808004000NRG24100820230108737 10/08/2023 YUNUS LUKMAN TADAVI 1808004WL017474 YUNUS LUKMAN TADAVI 00468 UBIN0566454 1911 1911 Processed 13/09/2023 N082300C30977 YUNUS LUKMAN TADAVI ()
86 RAVER MH-08-004-100-001/402
(UTKHEDA) 		1808004000NRG24100820230108873 10/08/2023 GANESH RAMLAL JAGTAP 1808004WL017513 GANESH RAMLAL JAGTAP 00468 UBIN0566454 1911 1911 Processed 13/09/2023 N082300C30976 GANESH RAMLAL JAGTAP ()
SubTotal 5733 5733
87 RAVER MH-08-004-068-001/38
(NIRUL) 		1808004000NRG24100820230108796 10/08/2023 KISHOR SATISH PATIL 1808004WL017493 KISHOR SATISH PATIL 00662 BDBL0001533 1911 1911 Processed 13/09/2023 N082300C3091F KISHOR SATISH PATIL ()
SubTotal 1911 1911
88 RAVER MH-08-004-052-001/1199
(LOHARA) 		1808004000NRG24100820230108754 10/08/2023 PAYAL JAVED TADAVI 1808004WL017479 PAYAL JAVED TADAVI 00691 IPOS0000001 1911 1911 Processed 13/09/2023 N082300C30952 PAYAL JAVED TADAVI ()
89 RAVER MH-08-004-052-001/1406
(LOHARA) 		1808004000NRG24100820230108761 10/08/2023 RUKSANA HANIF TADAVI 1808004WL017481 RUKSANA HANIF TADAVI 00691 IPOS0000001 1911 1911 Processed 13/09/2023 N082300C30953 RUKSANA HANIF TADAVI ()
90 RAVER MH-08-004-088-001/252
(SIGNNOOR) 		1808004000NRG24100820230108849 10/08/2023 ASHABAI PRALHAD MORE 1808004WL017506 ASHABAI PRALHAD MORE 00691 IPOS0000001 1911 1911 Processed 13/09/2023 N082300C30954 ASHABAI PRALHAD MORE ()
91 RAVER MH-08-004-088-001/252
(SIGNNOOR) 		1808004000NRG24100820230108850 10/08/2023 SUREKHA SATISH MORE 1808004WL017506 SUREKHA SATISH MORE 00691 IPOS0000001 1911 1911 Processed 13/09/2023 N082300C30955 SUREKHA SATISH MORE ()
SubTotal 7644 7644
92 RAVER MH-08-004-052-001/16
(LOHARA) 		1808004000NRG24100820230108738 10/08/2023 ABEDA YUNUS TADAVI 1808004WL017474 ABEDA YUNUS TADAVI 1143 MAHG0005513 1911 1911 Processed 13/09/2023 N082300C3095E ABEDA YUNUS TADAVI ()
93 RAVER MH-08-004-052-001/580
(LOHARA) 		1808004000NRG24100820230108749 10/08/2023 RAMESH NATHTHU PAWAR 1808004WL017478 RAMESH NATHTHU PAWAR 1143 MAHG0005513 1911 1911 Processed 13/09/2023 N082300C3095D RAMESH NATHTHU PAWAR ()
94 RAVER MH-08-004-052-001/926
(LOHARA) 		1808004000NRG24100820230108751 10/08/2023 KAILAS RAMESH PAWAR 1808004WL017478 KAILAS RAMESH PAWAR 1143 MAHG0005513 1911 1911 Processed 13/09/2023 N082300C3095C KAILAS RAMESH PAWAR ()
95 RAVER MH-08-004-060-001/1
(MORWAL) 		1808004000NRG24100820230108784 10/08/2023 MUBARAK LUKAMAN TADAVI 1808004WL017489 MUBARAK LUKAMAN TADAVI 1143 MAHG0005513 1638 1638 Processed 13/09/2023 N082300C3093F MUBARAK LUKAMAN TADAVI ()
96 RAVER MH-08-004-070-001/615
(PAL) 		1808004000NRG24100820230108801 10/08/2023 FIROJ RAMJAN TADAVI 1808004WL017495 FIROJ RAMJAN TADAVI 1143 MAHG0005513 1911 1911 Processed 13/09/2023 N082300C3095B FIROJ RAMJAN TADAVI ()
97 RAVER MH-08-004-071-001/472
(PATONDI) 		1808004000NRG24100820230108810 10/08/2023 DADARAO GULABRAO PATIL 1808004WL017496 DADARAO GULABRAO PATIL 1143 MAHG0005513 1638 1638 Processed 13/09/2023 N082300C30944 DADARAO GULABRAO PATIL ()
SubTotal 10920 10920
Total 181545 181545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAVER MH1808004999_100823FTO_155850 Bank of Baroda BARB0VJNIMB NIMBOL 11466
2 RAVER MH1808004999_100823FTO_155850 Bank of Maharastra MAHB0001468 RAVER 11193
3 RAVER MH1808004999_100823FTO_155850 Bank of Maharastra MAHB0001812 Savda 1911
4 RAVER MH1808004999_100823FTO_155850 Canara Bank CNRB0001647 JALGAON 3822
5 RAVER MH1808004999_100823FTO_155850 Central Bank Of India CBIN0281626 NIMBHORA 1911
6 RAVER MH1808004999_100823FTO_155850 Central Bank Of India CBIN0281758 KHANAPUR 39312
7 RAVER MH1808004999_100823FTO_155850 Central Bank Of India CBIN0281824 CHINWAL 9555
8 RAVER MH1808004999_100823FTO_155850 Central Bank Of India CBIN0281961 KHIRODA 26754
9 RAVER MH1808004999_100823FTO_155850 Central Bank Of India CBIN0282040 RAVER 3822
10 RAVER MH1808004999_100823FTO_155850 IDBI BANK IBKL0000486 RAVER 1911
11 RAVER MH1808004999_100823FTO_155850 Punjab National Bank PUNB0047700 SAVDA 3822
12 RAVER MH1808004999_100823FTO_155850 State Bank of India SBIN0001383 RAVER 19383
13 RAVER MH1808004999_100823FTO_155850 State Bank of India SBIN0003847 SAVDA 9282
14 RAVER MH1808004999_100823FTO_155850 Union Bank of India UBIN0532452 FAIZPUR 1911
15 RAVER MH1808004999_100823FTO_155850 Union Bank of India UBIN0542229 TANDALWADI 1911
16 RAVER MH1808004999_100823FTO_155850 Union Bank of India UBIN0545198 KERHALE 7371
17 RAVER MH1808004999_100823FTO_155850 Union Bank of India UBIN0566454 RAVER 5733
18 RAVER MH1808004999_100823FTO_155850 Bandhan Bank Limited BDBL0001533 NIMBHORA KHURD 1911
19 RAVER MH1808004999_100823FTO_155850 India Post Payments Bank IPOS0000001 JALGAON 7644
20 RAVER MH1808004999_100823FTO_155850 Maharashtra Gramin Bank MAHG0005513 Raver 10920

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