Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:38:04 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832007999_090623FTO_62455
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 MANORA MH-32-007-075-003/272
(SINGHDOH) 		1832007000NRG24090620230023020 09/06/2023 Shital Ramesh Chavan 1832007WL002921 Shital Ramesh Chavan 00048 BKID0000053 1638 1638 Processed 14/06/2023 N06230174E49E Shital Ramesh Chavan ()
SubTotal 1638 1638
2 MANORA MH-32-007-070-002/135
(SAVALI) 		1832007000NRG24090620230023491 09/06/2023 Namdeo Govinda Khatare 1832007WL002979 Namdeo Govinda Khatare 00089 CBIN0281995 1638 1638 Processed 14/06/2023 N06230174E4B1 Namdeo Govinda Khatare ()
3 MANORA MH-32-007-070-002/198
(SAVALI) 		1832007000NRG24090620230023494 09/06/2023 REKHA PUNDLIK MOHITE 1832007WL002979 REKHA PUNDLIK MOHITE 00089 CBIN0281995 1638 1638 Processed 14/06/2023 N06230174E4A4 REKHA PUNDLIK MOHITE ()
4 MANORA MH-32-007-070-002/200
(SAVALI) 		1832007000NRG24090620230023496 09/06/2023 VIBHABAI DEVANDA MAHITE 1832007WL002979 VIBHABAI DEVANDA MAHITE 00089 CBIN0281995 1638 1638 Processed 14/06/2023 N06230174E4A8 VIBHABAI DEVANDA MAHITE ()
5 MANORA MH-32-007-070-002/2053
(SAVALI) 		1832007000NRG24090620230023520 09/06/2023 KALPANA VINOD CHAVHAN 1832007WL002981 KALPANA VINOD CHAVHAN 00089 CBIN0281995 1638 1638 Processed 14/06/2023 N06230174E4B2 KALPANA VINOD CHAVHAN ()
6 MANORA MH-32-007-070-002/2081
(SAVALI) 		1832007000NRG24090620230023500 09/06/2023 pooja umesh ambhore 1832007WL002979 pooja umesh ambhore 00089 CBIN0281995 1638 1638 Processed 14/06/2023 N06230174E4AD pooja umesh ambhore ()
7 MANORA MH-32-007-070-002/2081
(SAVALI) 		1832007000NRG24090620230023497 09/06/2023 vinod suresh ambore 1832007WL002979 vinod suresh ambore 00089 CBIN0281995 1638 1638 Processed 14/06/2023 N06230174E4B0 vinod suresh ambore ()
8 MANORA MH-32-007-070-002/2259
(SAVALI) 		1832007000NRG24090620230023483 09/06/2023 Priti Ajay Waykar 1832007WL002978 Priti Ajay Waykar 00089 CBIN0281995 1638 1638 Processed 14/06/2023 N06230174E4B7 Priti Ajay Waykar ()
9 MANORA MH-32-007-076-002/102
(SOMESHWAR NAGAR) 		1832007000NRG24090620230023600 09/06/2023 Aruna Himmat Chavhan 1832007WL003004 Aruna Himmat Chavhan 00089 CBIN0281995 1638 1638 Processed 14/06/2023 N06230174E4F1 Aruna Himmat Chavhan ()
10 MANORA MH-32-007-076-002/102
(SOMESHWAR NAGAR) 		1832007000NRG24090620230023599 09/06/2023 Himmat Sukhadev Chavhan 1832007WL003004 Himmat Sukhadev Chavhan 00089 CBIN0281995 1638 1638 Processed 14/06/2023 N06230174E4F3 Himmat Sukhadev Chavhan ()
11 MANORA MH-32-007-076-002/173
(SOMESHWAR NAGAR) 		1832007000NRG24090620230023635 09/06/2023 SUNIL SOMSING PAWAR 1832007WL003008 SUNIL SOMSING PAWAR 00089 CBIN0281995 1638 1638 Processed 14/06/2023 N06230174E4AB SUNIL SOMSING PAWAR ()
12 MANORA MH-32-007-076-002/188
(SOMESHWAR NAGAR) 		1832007000NRG24090620230023512 09/06/2023 vinod pralhad ade 1832007WL002980 vinod pralhad ade 00089 CBIN0281995 1638 1638 Processed 14/06/2023 N06230174E4AC vinod pralhad ade ()
13 MANORA MH-32-007-076-002/190
(SOMESHWAR NAGAR) 		1832007000NRG24090620230023634 09/06/2023 yamuna umrao rathod 1832007WL003007 yamuna umrao rathod 00089 CBIN0281995 1638 1638 Processed 14/06/2023 N06230174E4A7 yamuna umrao rathod ()
14 MANORA MH-32-007-076-002/216
(SOMESHWAR NAGAR) 		1832007000NRG24090620230023528 09/06/2023 pandit kalu chavhan 1832007WL002982 pandit kalu chavhan 00089 CBIN0281995 1638 1638 Processed 14/06/2023 N06230174E4AA pandit kalu chavhan ()
15 MANORA MH-32-007-076-002/233
(SOMESHWAR NAGAR) 		1832007000NRG24090620230023531 09/06/2023 pravin namdeo ade 1832007WL002982 pravin namdeo ade 00089 CBIN0281995 1638 1638 Processed 14/06/2023 N06230174E4EF pravin namdeo ade ()
16 MANORA MH-32-007-076-002/234
(SOMESHWAR NAGAR) 		1832007000NRG24090620230023532 09/06/2023 sushma ravindra ade 1832007WL002982 sushma ravindra ade 00089 CBIN0281995 1638 1638 Processed 14/06/2023 N06230174E4B4 sushma ravindra ade ()
17 MANORA MH-32-007-076-002/249
(SOMESHWAR NAGAR) 		1832007000NRG24090620230023641 09/06/2023 sanjay dhuma rathod 1832007WL003008 sanjay dhuma rathod 00089 CBIN0281995 1638 1638 Processed 14/06/2023 N06230174E4F0 sanjay dhuma rathod ()
18 MANORA MH-32-007-076-002/259
(SOMESHWAR NAGAR) 		1832007000NRG24090620230023605 09/06/2023 devaka kanti rathod 1832007WL003004 devaka kanti rathod 00089 CBIN0281995 1638 1638 Processed 14/06/2023 N06230174E4AE devaka kanti rathod ()
19 MANORA MH-32-007-076-002/267
(SOMESHWAR NAGAR) 		1832007000NRG24090620230023533 09/06/2023 ramchandra amarsing rathod 1832007WL002982 ramchandra amarsing rathod 00089 CBIN0281995 1638 1638 Processed 14/06/2023 N06230174E4A9 ramchandra amarsing rathod ()
20 MANORA MH-32-007-076-002/267
(SOMESHWAR NAGAR) 		1832007000NRG24090620230023534 09/06/2023 shaku ramchandra rathod 1832007WL002982 shaku ramchandra rathod 00089 CBIN0281995 1638 1638 Processed 14/06/2023 N06230174E4A6 shaku ramchandra rathod ()
21 MANORA MH-32-007-076-002/271
(SOMESHWAR NAGAR) 		1832007000NRG24090620230023615 09/06/2023 kisan baliram chavhan 1832007WL003005 kisan baliram chavhan 00089 CBIN0281995 1638 1638 Processed 14/06/2023 N06230174E4A5 kisan baliram chavhan ()
22 MANORA MH-32-007-076-002/352
(SOMESHWAR NAGAR) 		1832007000NRG24090620230023619 09/06/2023 DEVRAO CHOKHALA JADHAO 1832007WL003005 DEVRAO CHOKHALA JADHAO 00089 CBIN0281995 1638 1638 Processed 14/06/2023 N06230174E4F7 DEVRAO CHOKHALA JADHAO ()
23 MANORA MH-32-007-076-002/523
(SOMESHWAR NAGAR) 		1832007000NRG24090620230023324 09/06/2023 MAMTA NARENDRA CHAVHAN 1832007WL002957 MAMTA NARENDRA CHAVHAN 00089 CBIN0281995 1638 1638 Processed 14/06/2023 N06230174E4B5 MAMTA NARENDRA CHAVHAN ()
24 MANORA MH-32-007-076-002/523
(SOMESHWAR NAGAR) 		1832007000NRG24090620230023323 09/06/2023 NARENDRA HARICHAND CHAVHAN 1832007WL002957 NARENDRA HARICHAND CHAVHAN 00089 CBIN0281995 1638 1638 Processed 14/06/2023 N06230174E4B6 NARENDRA HARICHAND CHAVHAN ()
25 MANORA MH-32-007-076-002/526
(SOMESHWAR NAGAR) 		1832007000NRG24090620230023326 09/06/2023 ROSHANA MOHAN CHAVHAN 1832007WL002957 ROSHANA MOHAN CHAVHAN 00089 CBIN0281995 1638 1638 Processed 14/06/2023 N06230174E4B3 ROSHANA MOHAN CHAVHAN ()
26 MANORA MH-32-007-097-001/207
(UMARI KD) 		1832007000NRG24090620230022922 09/06/2023 sindhu gokul rathod 1832007WL002912 sindhu gokul rathod 00089 CBIN0281995 1638 1638 Processed 14/06/2023 N06230174E4ED sindhu gokul rathod ()
27 MANORA MH-32-007-097-001/272
(UMARI KD) 		1832007000NRG24090620230022912 09/06/2023 Khushal Sheshrao Mahindre 1832007WL002911 Khushal Sheshrao Mahindre 00089 CBIN0281995 1638 1638 Processed 14/06/2023 N06230174E4F6 Khushal Sheshrao Mahindre ()
28 MANORA MH-32-007-097-001/409
(UMARI KD) 		1832007000NRG24090620230022945 09/06/2023 naresh baliram jadhao 1832007WL002914 naresh baliram jadhao 00089 CBIN0281995 1638 1638 Processed 14/06/2023 N06230174E4F4 naresh baliram jadhao ()
29 MANORA MH-32-007-097-001/409
(UMARI KD) 		1832007000NRG24090620230022946 09/06/2023 sushma naresh jadhav 1832007WL002914 sushma naresh jadhav 00089 CBIN0281995 1638 1638 Processed 14/06/2023 N06230174E4F5 sushma naresh jadhav ()
30 MANORA MH-32-007-097-001/726
(UMARI KD) 		1832007000NRG24090620230022931 09/06/2023 jaya balusing rathod 1832007WL002912 jaya balusing rathod 00089 CBIN0281995 1638 1638 Processed 14/06/2023 N06230174E4F2 jaya balusing rathod ()
31 MANORA MH-32-007-097-001/802
(UMARI KD) 		1832007000NRG24090620230022963 09/06/2023 rameshor jagdish ade 1832007WL002915 rameshor jagdish ade 00089 CBIN0281995 1638 1638 Processed 14/06/2023 N06230174E4AF rameshor jagdish ade ()
32 MANORA MH-32-007-097-001/998
(UMARI KD) 		1832007000NRG24090620230022966 09/06/2023 DNYANESHWAR JAGADISH ADE 1832007WL002915 DNYANESHWAR JAGADISH ADE 00089 CBIN0281995 1638 1638 Processed 14/06/2023 N06230174E4EE DNYANESHWAR JAGADISH ADE ()
SubTotal 50778 50778
33 MANORA MH-32-007-006-001/137
(AMDARI) 		1832007000NRG24090620230023553 09/06/2023 RATNA WAMAN INGALE 1832007WL002988 RATNA WAMAN INGALE 00415 SBIN0003895 1638 1638 Processed 14/06/2023 N06230174E4DD MRS RATNA WAMAN INGALE ()
34 MANORA MH-32-007-006-001/292
(AMDARI) 		1832007000NRG24090620230023135 09/06/2023 kavita sadanand saste 1832007WL002933 kavita sadanand saste 00415 SBIN0003895 1638 1638 Processed 14/06/2023 N06230174E4E4 MR SADANAND AJABRAO SASTE ()
35 MANORA MH-32-007-006-001/318
(AMDARI) 		1832007000NRG24090620230023535 09/06/2023 shashikla ajbrav dhangare 1832007WL002983 shashikla ajbrav dhangare 00415 SBIN0003895 1638 1638 Processed 14/06/2023 N06230174E4CF MRS SHASHIKALA AJABARAO DHANGARE ()
36 MANORA MH-32-007-006-001/322
(AMDARI) 		1832007000NRG24090620230023090 09/06/2023 golu mahadev chavhan 1832007WL002929 golu mahadev chavhan 00415 SBIN0003895 1638 1638 Processed 14/06/2023 N06230174E4D9 MR GOLU MAHADEV CHAVHAN ()
37 MANORA MH-32-007-006-001/83
(AMDARI) 		1832007000NRG24090620230023548 09/06/2023 shankar kalusimng rathod 1832007WL002986 shankar kalusimng rathod 00415 SBIN0003895 1638 1638 Processed 14/06/2023 N06230174E4E7 MR SANKAR KALU RATHOD ()
38 MANORA MH-32-007-036-001/20
(GIROLI) 		1832007036NRG24090620230023664 09/06/2023 sudhakar parmeshwar ramtirtha 1832007WL003010 sudhakar parmeshwar ramtirtha 00415 SBIN0003895 1638 1638 Processed 14/06/2023 N06230174E4E5 MR SUDHAKAR PARMESHWAR RAMTIRTHKAR ()
39 MANORA MH-32-007-036-001/376
(GIROLI) 		1832007036NRG24090620230023668 09/06/2023 vasimkhan chotekhan 1832007WL003010 vasimkhan chotekhan 00415 SBIN0003895 1638 1638 Processed 14/06/2023 N06230174E4BD MR WASIM KHAN CHHOTE KHAN ()
40 MANORA MH-32-007-042-001/14
(HATOLI) 		1832007000NRG24090620230023583 09/06/2023 narmala kisanrao sonone 1832007WL002996 narmala kisanrao sonone 00415 SBIN0003895 1638 1638 Processed 14/06/2023 N06230174E4E9 MR KISAN GOVINDRAO SONONE ()
41 MANORA MH-32-007-042-001/160
(HATOLI) 		1832007000NRG24090620230023120 09/06/2023 ANIL LAXMAN SONTAKKE 1832007WL002932 ANIL LAXMAN SONTAKKE 00415 SBIN0003895 1638 1638 Processed 14/06/2023 N06230174E4C4 MR ANIL LAXMAN SONTAKKE ()
42 MANORA MH-32-007-042-001/160
(HATOLI) 		1832007000NRG24090620230023121 09/06/2023 RAJESH LAXMAN SONTAKKE 1832007WL002932 RAJESH LAXMAN SONTAKKE 00415 SBIN0003895 1638 1638 Processed 14/06/2023 N06230174E4C5 MR RAJESH LAXMAN SONTAKKE ()
43 MANORA MH-32-007-042-001/25
(HATOLI) 		1832007000NRG24090620230023576 09/06/2023 SUMITRA PANJABRAO SONONE 1832007WL002994 SUMITRA PANJABRAO SONONE 00415 SBIN0003895 1638 1638 Rejected 14/06/2023 N06230174E4D6 Account closed
44 MANORA MH-32-007-042-001/68
(HATOLI) 		1832007000NRG24090620230023565 09/06/2023 Gulab Ramrao Dumhare 1832007WL002991 Gulab Ramrao Dumhare 00415 SBIN0003895 1638 1638 Processed 14/06/2023 N06230174E4C7 MR GULAB RAMRAO DUMARE ()
45 MANORA MH-32-007-042-001/68
(HATOLI) 		1832007000NRG24090620230023566 09/06/2023 Lalita Gulab Dumhare 1832007WL002991 Lalita Gulab Dumhare 00415 SBIN0003895 1638 1638 Processed 14/06/2023 N06230174E4D4 MRS LALITA GULAB DUMARE ()
46 MANORA MH-32-007-042-001/769
(HATOLI) 		1832007000NRG24090620230023099 09/06/2023 arvind bhimrao bhagat 1832007WL002930 arvind bhimrao bhagat 00415 SBIN0003895 1638 1638 Processed 14/06/2023 N06230174E4C6 MR ARVIND BHIMARAO BHAGAT ()
47 MANORA MH-32-007-042-001/78
(HATOLI) 		1832007000NRG24090620230023101 09/06/2023 sahebrao nana kale 1832007WL002930 sahebrao nana kale 00415 SBIN0003895 1638 1638 Processed 14/06/2023 N06230174E4C8 MRS SAHEBRAO NANA KALE ()
48 MANORA MH-32-007-042-001/934
(HATOLI) 		1832007000NRG24090620230023104 09/06/2023 NITIN VISHNU CHAVHAN 1832007WL002930 NITIN VISHNU CHAVHAN 00415 SBIN0003895 1638 1638 Processed 14/06/2023 N06230174E4DA MR NITIN VISHNU CHAVHAN ()
49 MANORA MH-32-007-048-001/87
(KARLI) 		1832007000NRG24090620230023270 09/06/2023 kamalabai ramchandra waghamare 1832007WL002951 kamalabai ramchandra waghamare 00415 SBIN0003895 1638 1638 Processed 14/06/2023 N06230174E4DB MRS KAMALABAI RAMCHANDRA WAGHMARE ()
50 MANORA MH-32-007-052-001/268
(KHAPARDARI) 		1832007000NRG24090620230023155 09/06/2023 fulabai kishor rathod 1832007WL002936 fulabai kishor rathod 00415 SBIN0003895 1638 1638 Processed 14/06/2023 N06230174E4D2 MS FULABAI KISHOR RATHOD ()
51 MANORA MH-32-007-054-001/171
(KONDOLI) 		1832007000NRG24090620230023589 09/06/2023 gajanan ramchandra raut 1832007WL003000 gajanan ramchandra raut 00415 SBIN0003895 1638 1638 Processed 14/06/2023 N06230174E4BE MRS GAJANAN RAMCHANDRA RAUT ()
52 MANORA MH-32-007-054-001/343
(KONDOLI) 		1832007000NRG24090620230023173 09/06/2023 NIRMALA LAXMAN KALE 1832007WL002938 NIRMALA LAXMAN KALE 00415 SBIN0003895 1638 1638 Processed 14/06/2023 N06230174E4BF MISS NIRMALA LAXMAN KALE ()
53 MANORA MH-32-007-054-001/359
(KONDOLI) 		1832007000NRG24090620230023591 09/06/2023 GAJANAN MAHADEO AREKAR 1832007WL003000 GAJANAN MAHADEO AREKAR 00415 SBIN0003895 1638 1638 Rejected 14/06/2023 N06230174E4D1 Account closed
54 MANORA MH-32-007-054-001/360
(KONDOLI) 		1832007000NRG24090620230023176 09/06/2023 sunita balu humbe 1832007WL002938 sunita balu humbe 00415 SBIN0003895 1638 1638 Processed 14/06/2023 N06230174E4C9 MISS SUNITA BALU HUMBE ()
55 MANORA MH-32-007-054-001/383
(KONDOLI) 		1832007000NRG24090620230023191 09/06/2023 suyog sureshrav pawar 1832007WL002940 suyog sureshrav pawar 00415 SBIN0003895 1638 1638 Processed 14/06/2023 N06230174E4EB MR SUYOG SURESHRAO PAWAR ()
56 MANORA MH-32-007-055-001/137
(KUPTA) 		1832007000NRG24090620230023208 09/06/2023 manohar jagnnatha marotkar 1832007WL002942 manohar jagnnatha marotkar 00415 SBIN0003895 1638 1638 Processed 14/06/2023 N06230174E4C0 MR MANOHAR JAGANNATH MAROTKAR ()
57 MANORA MH-32-007-055-001/464
(KUPTA) 		1832007000NRG24090620230023215 09/06/2023 RAMRAO TUKARAM GATULE 1832007WL002942 RAMRAO TUKARAM GATULE 00415 SBIN0003895 1638 1638 Rejected 14/06/2023 N06230174E4BB Account closed
58 MANORA MH-32-007-062-002/156
(PANCHALA) 		1832007000NRG24090620230023061 09/06/2023 vijay parashram ambore 1832007WL002925 vijay parashram ambore 00415 SBIN0003895 1638 1638 Processed 14/06/2023 N06230174E4D3 MR VIJAY PARSHARAM AMBURE ()
59 MANORA MH-32-007-070-002/133
(SAVALI) 		1832007000NRG24090620230023489 09/06/2023 BHIMRAO KRUSHNAJI KOLARKAR 1832007WL002979 BHIMRAO KRUSHNAJI KOLARKAR 00415 SBIN0003895 1638 1638 Processed 14/06/2023 N06230174E4CC MR BHIMRAO KRUSNAJI DOLARKAR ()
60 MANORA MH-32-007-070-002/133
(SAVALI) 		1832007000NRG24090620230023490 09/06/2023 LAXMIBAI BHIMRAO KOLARKAR 1832007WL002979 LAXMIBAI BHIMRAO KOLARKAR 00415 SBIN0003895 1638 1638 Processed 14/06/2023 N06230174E4CD MR BHIMRAO KRUSNAJI DOLARKAR ()
61 MANORA MH-32-007-070-002/200
(SAVALI) 		1832007000NRG24090620230023495 09/06/2023 DEVAND MAHADEV MOHITE 1832007WL002979 DEVAND MAHADEV MOHITE 00415 SBIN0003895 1638 1638 Processed 14/06/2023 N06230174E4CE MR DEVANAND MADHAVRAO MOHITE ()
62 MANORA MH-32-007-070-002/2015
(SAVALI) 		1832007000NRG24090620230023334 09/06/2023 anita ganesh ughade 1832007WL002959 anita ganesh ughade 00415 SBIN0003895 1638 1638 Processed 14/06/2023 N06230174E4D5 MRS ANITA DINESH UGHADE ()
63 MANORA MH-32-007-070-002/2081
(SAVALI) 		1832007000NRG24090620230023522 09/06/2023 manisha pramod ambhore 1832007WL002981 manisha pramod ambhore 00415 SBIN0003895 1638 1638 Processed 14/06/2023 N06230174E4D8 MRS MANISH PRAMOD AMBORE ()
64 MANORA MH-32-007-070-002/2081
(SAVALI) 		1832007000NRG24090620230023499 09/06/2023 umesh suresh ambhore 1832007WL002979 umesh suresh ambhore 00415 SBIN0003895 1638 1638 Processed 14/06/2023 N06230174E4BA MR UMESH SURESH AMBURE ()
65 MANORA MH-32-007-075-003/136
(SINGHDOH) 		1832007000NRG24090620230023031 09/06/2023 manik kanu rathod 1832007WL002922 manik kanu rathod 00415 SBIN0003895 1638 1638 Processed 14/06/2023 N06230174E4EA MR MANIK KANHUJI RATHOD ()
66 MANORA MH-32-007-075-003/224
(SINGHDOH) 		1832007000NRG24090620230023034 09/06/2023 umesh uttam rathod 1832007WL002922 umesh uttam rathod 00415 SBIN0003895 1638 1638 Processed 14/06/2023 N06230174E4C3 MR UMESH UTTAM RATHOD ()
67 MANORA MH-32-007-075-003/485
(SINGHDOH) 		1832007000NRG24090620230023038 09/06/2023 MIRA UTTAM RATHOD 1832007WL002922 MIRA UTTAM RATHOD 00415 SBIN0003895 1638 1638 Processed 14/06/2023 N06230174E4BC MS MEERABAI UTTAM RATHOD ()
68 MANORA MH-32-007-077-002/147
(SOMNATHNAGAR) 		1832007000NRG24090620230023220 09/06/2023 DURGADAS MOHAN CHAVHAN 1832007WL002944 DURGADAS MOHAN CHAVHAN 00415 SBIN0003895 1638 1638 Processed 14/06/2023 N06230174E4CA MR DURGADAS MOHAN CHAVHAN ()
69 MANORA MH-32-007-077-002/147
(SOMNATHNAGAR) 		1832007000NRG24090620230023221 09/06/2023 NARBADA DURGADAS CHAVHAN 1832007WL002944 NARBADA DURGADAS CHAVHAN 00415 SBIN0003895 1638 1638 Processed 14/06/2023 N06230174E4CB MR DURGADAS MOHAN CHAVHAN ()
70 MANORA MH-32-007-077-002/168
(SOMNATHNAGAR) 		1832007000NRG24090620230023235 09/06/2023 laxman pandurang pawar 1832007WL002945 laxman pandurang pawar 00415 SBIN0003895 1638 1638 Processed 14/06/2023 N06230174E4E8 MR LAXMAN PANDURANG PAWAR ()
71 MANORA MH-32-007-077-002/203
(SOMNATHNAGAR) 		1832007000NRG24090620230023254 09/06/2023 Pavan Vilas Rathod 1832007WL002948 Pavan Vilas Rathod 00415 SBIN0003895 1638 1638 Processed 14/06/2023 N06230174E4E6 MR PAWAN VILAS PATHOD ()
72 MANORA MH-32-007-077-002/210
(SOMNATHNAGAR) 		1832007000NRG24090620230023224 09/06/2023 Sumitra Sanjay Rathod 1832007WL002944 Sumitra Sanjay Rathod 00415 SBIN0003895 1638 1638 Processed 14/06/2023 N06230174E4DE MRS SUMITRA SANJAY RATHOD ()
73 MANORA MH-32-007-077-002/236
(SOMNATHNAGAR) 		1832007000NRG24090620230023227 09/06/2023 Vinod Vishnu Rathod 1832007WL002944 Vinod Vishnu Rathod 00415 SBIN0003895 1638 1638 Processed 14/06/2023 N06230174E4D0 MISS VINOD VISHNU RATHOD ()
74 MANORA MH-32-007-077-002/332
(SOMNATHNAGAR) 		1832007000NRG24090620230023259 09/06/2023 Bali Narayan Chavhan 1832007WL002948 Bali Narayan Chavhan 00415 SBIN0003895 1638 1638 Processed 14/06/2023 N06230174E4D7 MRS BALI NARAYAN CHAVHAN ()
75 MANORA MH-32-007-095-001/128
(HIVRA BK) 		1832007000NRG24090620230023182 09/06/2023 chitra namdev rohankar 1832007WL002939 chitra namdev rohankar 00415 SBIN0003895 1638 1638 Processed 14/06/2023 N06230174E4C2 MISS CHITRA NAMDEO ROHANKAR ()
76 MANORA MH-32-007-095-001/224
(HIVRA BK) 		1832007000NRG24090620230023185 09/06/2023 rajendra kanhuji rohnkar 1832007WL002939 rajendra kanhuji rohnkar 00415 SBIN0003895 1638 1638 Processed 14/06/2023 N06230174E4EC MR RAJENDRA KANHUJI ROHANKAR ()
77 MANORA MH-32-007-095-001/3
(HIVRA BK) 		1832007000NRG24090620230023187 09/06/2023 jaganath gajanan choudhari 1832007WL002939 jaganath gajanan choudhari 00415 SBIN0003895 1638 1638 Processed 14/06/2023 N06230174E4C1 MRS JAGANNNATH GAJANAN CHOUDHARI ()
78 MANORA MH-32-007-095-001/45
(HIVRA BK) 		1832007000NRG24090620230023189 09/06/2023 santosh vasantrao Nandeakr 1832007WL002939 santosh vasantrao Nandeakr 00415 SBIN0003895 1638 1638 Processed 14/06/2023 N06230174E4DC MR SANTOSH VASANTRAO NANDEAKR ()
SubTotal 75348 75348
79 MANORA MH-32-007-052-001/115
(KHAPARDARI) 		1832007000NRG24090620230023141 09/06/2023 kamalabai kisan rathod 1832007WL002934 kamalabai kisan rathod 00415 SBIN0006826 1638 1638 Processed 14/06/2023 N06230174E4E3 MRS KAMALABAI KISAN RATHOD ()
80 MANORA MH-32-007-052-001/459
(KHAPARDARI) 		1832007000NRG24090620230023158 09/06/2023 indal narshiing rathod 1832007WL002936 indal narshiing rathod 00415 SBIN0006826 1638 1638 Rejected 14/06/2023 N06230174E4E0 No Such Account
81 MANORA MH-32-007-052-001/530
(KHAPARDARI) 		1832007000NRG24090620230023160 09/06/2023 SAKHU GOPAL RATHOD 1832007WL002936 SAKHU GOPAL RATHOD 00415 SBIN0006826 1638 1638 Processed 14/06/2023 N06230174E4E1 MS SAKHUYUVRAJRATHOD YUVRAJ RATHOD ()
82 MANORA MH-32-007-068-002/273
(RUEE) 		1832007000NRG24090620230022889 09/06/2023 Shekhar Waghaji Gawande 1832007WL002908 Shekhar Waghaji Gawande 00415 SBIN0006826 1638 1638 Processed 14/06/2023 N06230174E4DF MR SHEKHAR WAGHAJI GAWANDE ()
SubTotal 6552 6552
83 MANORA MH-32-007-086-001/298
(VASANTNAGAR) 		1832007000NRG24090620230022982 09/06/2023 Shubham Chandusing Chavhan 1832007WL002917 Shubham Chandusing Chavhan 00415 SBIN0010203 1638 1638 Processed 14/06/2023 N06230174E4E2 MR SHUBHAM CHANDUSING CHAVHAN ()
SubTotal 1638 1638
84 MANORA MH-32-007-036-001/223
(GIROLI) 		1832007036NRG24090620230023666 09/06/2023 gyasoddin alauddin 1832007WL003010 gyasoddin alauddin 00540 BKID0WAINGB 1638 1638 Processed 14/06/2023 N06230174E49F gyasoddin alauddin ()
85 MANORA MH-32-007-036-001/258
(GIROLI) 		1832007036NRG24090620230023667 09/06/2023 Subhash Sonaji Khodake 1832007WL003010 Subhash Sonaji Khodake 00540 BKID0WAINGB 1638 1638 Processed 14/06/2023 N06230174E4A0 Subhash Sonaji Khodake ()
86 MANORA MH-32-007-053-001/253
(KOLAR) 		1832007000NRG24090620230022992 09/06/2023 NANDU DEVRAO SATPUTE 1832007WL002918 NANDU DEVRAO SATPUTE 00540 BKID0WAINGB 1638 1638 Processed 14/06/2023 N06230174E4A3 NANDU DEVRAO SATPUTE ()
87 MANORA MH-32-007-075-002/344
(SINGHDOH) 		1832007000NRG24090620230022999 09/06/2023 Vaishali Sunil Fandale 1832007WL002919 Vaishali Sunil Fandale 00540 BKID0WAINGB 1638 1638 Processed 14/06/2023 N06230174E4A2 Vaishali Sunil Fandale ()
88 MANORA MH-32-007-075-003/134
(SINGHDOH) 		1832007000NRG24090620230023016 09/06/2023 Umesh Bandu Jadhav 1832007WL002921 Umesh Bandu Jadhav 00540 BKID0WAINGB 1638 1638 Processed 14/06/2023 N06230174E4A1 Umesh Bandu Jadhav ()
SubTotal 8190 8190
89 MANORA MH-32-007-048-001/1200
(KARLI) 		1832007000NRG24090620230023216 09/06/2023 SUNIL BALKRUSHNA UMARE 1832007WL002943 SUNIL BALKRUSHNA UMARE 00691 IPOS0000001 1638 1638 Processed 14/06/2023 N06230174E4B9 SUNIL BALKRUSHNA UMARE ()
90 MANORA MH-32-007-086-001/298
(VASANTNAGAR) 		1832007000NRG24090620230022983 09/06/2023 Pranjali Shubham Chavhan 1832007WL002917 Pranjali Shubham Chavhan 00691 IPOS0000001 1638 1638 Processed 14/06/2023 N06230174E4B8 Pranjali Shubham Chavhan ()
SubTotal 3276 3276
Total 147420 147420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANORA MH1832007999_090623FTO_62455 Bank of India BKID0000053 BELAPUR 1638
2 MANORA MH1832007999_090623FTO_62455 Central Bank Of India CBIN0281995 FULUMRI 50778
3 MANORA MH1832007999_090623FTO_62455 State Bank of India SBIN0003895 MANORA 75348
4 MANORA MH1832007999_090623FTO_62455 State Bank of India SBIN0006826 SHENDURJANA 6552
5 MANORA MH1832007999_090623FTO_62455 State Bank of India SBIN0010203 MIDC, HINJEWADI 1638
6 MANORA MH1832007999_090623FTO_62455 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GIROLI 8190
7 MANORA MH1832007999_090623FTO_62455 India Post Payments Bank IPOS0000001 WASHIM 3276

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