Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:19:14 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832007999_030823FTO_145034
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-32-007-072-002/397
(SHENDONA) 		1832007000NRG23030820230172303 03/08/2023 Namdev Shesrav Pawar 1832007WL0022160 Namdev Shesrav Pawar 00051 MAHB0001520 1536 1536 Processed 13/09/2023 N082300380E4A Namdev Shesrav Pawar ()
SubTotal 1536 1536
2 MANORA MH-32-007-072-002/163
(SHENDONA) 		1832007000NRG23030820230172292 03/08/2023 yoshodabai parkash rathod 1832007WL0022160 yoshodabai parkash rathod 00089 CBIN0281995 1536 1536 Processed 13/09/2023 N082300380E3D yoshodabai parkash rathod ()
3 MANORA MH-32-007-072-002/203
(SHENDONA) 		1832007000NRG23030820230172295 03/08/2023 vijay ramsing rathod 1832007WL0022160 vijay ramsing rathod 00089 CBIN0281995 1536 1536 Processed 13/09/2023 N082300380E2A vijay ramsing rathod ()
4 MANORA MH-32-007-072-002/302
(SHENDONA) 		1832007000NRG23030820230172299 03/08/2023 MAINABAI ISHWAR RATHOD 1832007WL0022160 MAINABAI ISHWAR RATHOD 00089 CBIN0281995 1536 1536 Processed 13/09/2023 N082300380E2B MAINABAI ISHWAR RATHOD ()
5 MANORA MH-32-007-072-002/333
(SHENDONA) 		1832007000NRG23030820230172300 03/08/2023 genabai ganpat rathod 1832007WL0022160 genabai ganpat rathod 00089 CBIN0281995 1536 1536 Processed 13/09/2023 N082300380E29 genabai ganpat rathod ()
6 MANORA MH-32-007-072-002/40
(SHENDONA) 		1832007000NRG23030820230172304 03/08/2023 vijay badri rathod 1832007WL0022160 vijay badri rathod 00089 CBIN0281995 1536 1536 Processed 13/09/2023 N082300380E40 vijay badri rathod ()
7 MANORA MH-32-007-072-002/453
(SHENDONA) 		1832007000NRG23030820230172305 03/08/2023 manohar madan chavhan 1832007WL0022160 manohar madan chavhan 00089 CBIN0281995 1536 1536 Processed 13/09/2023 N082300380E35 manohar madan chavhan ()
8 MANORA MH-32-007-072-002/459
(SHENDONA) 		1832007000NRG23030820230172306 03/08/2023 dinesh devising chavhan 1832007WL0022160 dinesh devising chavhan 00089 CBIN0281995 1536 1536 Processed 13/09/2023 N082300380E33 dinesh devising chavhan ()
9 MANORA MH-32-007-072-002/459
(SHENDONA) 		1832007000NRG23030820230172307 03/08/2023 rekha dinesh chavhan 1832007WL0022160 rekha dinesh chavhan 00089 CBIN0281995 1536 1536 Processed 13/09/2023 N082300380E34 rekha dinesh chavhan ()
10 MANORA MH-32-007-072-002/485
(SHENDONA) 		1832007000NRG23030820230172308 03/08/2023 nandu vasram manawat 1832007WL0022160 nandu vasram manawat 00089 CBIN0281995 1536 1536 Processed 13/09/2023 N082300380E36 nandu vasram manawat ()
11 MANORA MH-32-007-072-002/485
(SHENDONA) 		1832007000NRG23030820230172309 03/08/2023 vandana nandu manawat 1832007WL0022160 vandana nandu manawat 00089 CBIN0281995 1536 1536 Processed 13/09/2023 N082300380E37 vandana nandu manawat ()
12 MANORA MH-32-007-072-002/531
(SHENDONA) 		1832007000NRG23030820230172319 03/08/2023 ASHOK SUBHASH ADE 1832007WL0022160 ASHOK SUBHASH ADE 00089 CBIN0281995 1536 1536 Processed 13/09/2023 N082300380E32 ASHOK SUBHASH ADE ()
13 MANORA MH-32-007-072-002/559
(SHENDONA) 		1832007000NRG23030820230172320 03/08/2023 rajesh madhukar runwal 1832007WL0022160 rajesh madhukar runwal 00089 CBIN0281995 1536 1536 Processed 13/09/2023 N082300380E2D rajesh madhukar runwal ()
14 MANORA MH-32-007-072-002/627
(SHENDONA) 		1832007000NRG23030820230172324 03/08/2023 sheshrao dagdu satpute 1832007WL0022160 sheshrao dagdu satpute 00089 CBIN0281995 1536 1536 Processed 13/09/2023 N082300380E3A sheshrao dagdu satpute ()
15 MANORA MH-32-007-072-002/627
(SHENDONA) 		1832007000NRG23030820230172325 03/08/2023 yogita sheshrao satpute 1832007WL0022160 yogita sheshrao satpute 00089 CBIN0281995 1536 1536 Processed 13/09/2023 N082300380E3B yogita sheshrao satpute ()
16 MANORA MH-32-007-072-002/632
(SHENDONA) 		1832007000NRG23030820230172326 03/08/2023 vasram farida uke 1832007WL0022160 vasram farida uke 00089 CBIN0281995 1536 1536 Processed 13/09/2023 N082300380E3F vasram farida uke ()
17 MANORA MH-32-007-072-002/655
(SHENDONA) 		1832007000NRG23030820230172327 03/08/2023 sheshrao dagdu chavan 1832007WL0022160 sheshrao dagdu chavan 00089 CBIN0281995 1536 1536 Processed 13/09/2023 N082300380E41 sheshrao dagdu chavan ()
18 MANORA MH-32-007-072-002/698
(SHENDONA) 		1832007000NRG23030820230172329 03/08/2023 vinod bhikusing aade 1832007WL0022160 vinod bhikusing aade 00089 CBIN0281995 1536 1536 Processed 13/09/2023 N082300380E31 vinod bhikusing aade ()
19 MANORA MH-32-007-072-002/712
(SHENDONA) 		1832007000NRG23030820230172330 03/08/2023 narayan komal rathod 1832007WL0022160 narayan komal rathod 00089 CBIN0281995 1536 1536 Processed 13/09/2023 N082300380E39 narayan komal rathod ()
20 MANORA MH-32-007-072-002/720
(SHENDONA) 		1832007000NRG23030820230172331 03/08/2023 sangita suresh rathod 1832007WL0022160 sangita suresh rathod 00089 CBIN0281995 1536 1536 Processed 13/09/2023 N082300380E3C sangita suresh rathod ()
21 MANORA MH-32-007-072-002/728
(SHENDONA) 		1832007000NRG23030820230172333 03/08/2023 navibai govind rathod 1832007WL0022160 navibai govind rathod 00089 CBIN0281995 1536 1536 Processed 13/09/2023 N082300380E2C navibai govind rathod ()
22 MANORA MH-32-007-072-002/777
(SHENDONA) 		1832007000NRG23030820230172337 03/08/2023 Sunita Bharat Kupare 1832007WL0022160 Sunita Bharat Kupare 00089 CBIN0281995 1536 1536 Processed 13/09/2023 N082300380E42 Sunita Bharat Kupare ()
23 MANORA MH-32-007-072-002/871
(SHENDONA) 		1832007000NRG23030820230172338 03/08/2023 SAYATRI PARASHRAM SHERE 1832007WL0022160 SAYATRI PARASHRAM SHERE 00089 CBIN0281995 1536 1536 Processed 13/09/2023 N082300380E3E SAYATRI PARASHRAM SHERE ()
24 MANORA MH-32-007-072-002/875
(SHENDONA) 		1832007000NRG23030820230172339 03/08/2023 BHIKARI GOVIND RATHOD 1832007WL0022160 BHIKARI GOVIND RATHOD 00089 CBIN0281995 1536 1536 Processed 13/09/2023 N082300380E38 BHIKARI GOVIND RATHOD ()
25 MANORA MH-32-007-097-001/206
(UMARI KD) 		1832007000NRG23230620230171683 03/08/2023 vaishali ashok rathod 1832007WL0022102 vaishali ashok rathod 00089 CBIN0281995 1536 1536 Processed 13/09/2023 N082300380E43 vaishali ashok rathod ()
26 MANORA MH-32-007-097-001/247
(UMARI KD) 		1832007000NRG23030820230172362 03/08/2023 RAVINDRA ATMARAM CHAVHAN 1832007WL0022163 RAVINDRA ATMARAM CHAVHAN 00089 CBIN0281995 1536 1536 Processed 13/09/2023 N082300380E30 RAVINDRA ATMARAM CHAVHAN ()
27 MANORA MH-32-007-097-001/247
(UMARI KD) 		1832007000NRG23030820230172363 03/08/2023 SANGITA RAVINDRA CHAVHAN 1832007WL0022163 SANGITA RAVINDRA CHAVHAN 00089 CBIN0281995 1536 1536 Processed 13/09/2023 N082300380E2F SANGITA RAVINDRA CHAVHAN ()
28 MANORA MH-32-007-097-001/816
(UMARI KD) 		1832007000NRG23030820230172364 03/08/2023 ranjit bhimrao jadhav 1832007WL0022163 ranjit bhimrao jadhav 00089 CBIN0281995 1536 1536 Processed 13/09/2023 N082300380E2E ranjit bhimrao jadhav ()
SubTotal 41472 41472
29 MANORA MH-32-007-072-002/775
(SHENDONA) 		1832007000NRG23030820230172336 03/08/2023 pratibha ganesh rathod 1832007WL0022160 pratibha ganesh rathod 00415 SBIN0000459 1536 1536 Processed 13/09/2023 N082300380E4B MRS PRATIMA GANESH RATHOD ()
SubTotal 1536 1536
30 MANORA MH-32-007-011-001/171
(BHILDONGAR) 		1832007000NRG23030820230172189 03/08/2023 ulhas mangilal pawar 1832007WL0022151 ulhas mangilal pawar 00415 SBIN0003895 768 768 Processed 13/09/2023 N082300380EAA MR ULHAS MANGILAL PAWAR ()
31 MANORA MH-32-007-011-001/193
(BHILDONGAR) 		1832007000NRG23030820230172190 03/08/2023 GIRAJA KISAN RATHOD 1832007WL0022151 GIRAJA KISAN RATHOD 00415 SBIN0003895 768 768 Processed 13/09/2023 N082300380EAC MR KISAN PARASHRAM RATHOD ()
32 MANORA MH-32-007-011-001/193
(BHILDONGAR) 		1832007000NRG23030820230172191 03/08/2023 KISAN PRASRAM RATH 1832007WL0022151 KISAN PRASRAM RATH 00415 SBIN0003895 768 768 Processed 13/09/2023 N082300380E79 MRS GIRJABAI KISAN RATHOD ()
33 MANORA MH-32-007-011-001/195
(BHILDONGAR) 		1832007000NRG23030820230172192 03/08/2023 VINOD SHAMRAO PAWAR 1832007WL0022151 VINOD SHAMRAO PAWAR 00415 SBIN0003895 768 768 Processed 13/09/2023 N082300380E8E MR VINOD SHAMRAO PAWAR ()
34 MANORA MH-32-007-011-001/235
(BHILDONGAR) 		1832007000NRG23030820230172194 03/08/2023 keshav parashram pawar 1832007WL0022151 keshav parashram pawar 00415 SBIN0003895 768 768 Rejected 12/09/2023 N082300380EA9 Account closed
35 MANORA MH-32-007-011-001/244
(BHILDONGAR) 		1832007000NRG23030820230172195 03/08/2023 anita kiran pawar 1832007WL0022151 anita kiran pawar 00415 SBIN0003895 768 768 Processed 13/09/2023 N082300380E8F MRS ANITA KIRAN PAWAR ()
36 MANORA MH-32-007-011-002/322
(BHILDONGAR) 		1832007000NRG23030820230172202 03/08/2023 ARCHANA HIRU RATHOD 1832007WL0022151 ARCHANA HIRU RATHOD 00415 SBIN0003895 768 768 Processed 13/09/2023 N082300380EAE MRS ARCHANA HIRU RATHOD ()
37 MANORA MH-32-007-011-002/322
(BHILDONGAR) 		1832007000NRG23030820230172201 03/08/2023 HIRU NARAYAN RATHOD 1832007WL0022151 HIRU NARAYAN RATHOD 00415 SBIN0003895 768 768 Processed 13/09/2023 N082300380EAD MR HIRU NARAYAN RATHOD ()
38 MANORA MH-32-007-011-002/333
(BHILDONGAR) 		1832007000NRG23030820230172205 03/08/2023 SUMAN KAILAS RATHOD 1832007WL0022151 SUMAN KAILAS RATHOD 00415 SBIN0003895 768 768 Processed 13/09/2023 N082300380E7A MRS SUMAN KAILAS RATHOD ()
39 MANORA MH-32-007-011-002/334
(BHILDONGAR) 		1832007000NRG23030820230172207 03/08/2023 GITA RAMESH RATHOD 1832007WL0022151 GITA RAMESH RATHOD 00415 SBIN0003895 768 768 Processed 13/09/2023 N082300380E8C MRS GEETA RAMESH RATHOD ()
40 MANORA MH-32-007-011-002/334
(BHILDONGAR) 		1832007000NRG23030820230172206 03/08/2023 RAMESH SHAMRAO RATHOD 1832007WL0022151 RAMESH SHAMRAO RATHOD 00415 SBIN0003895 768 768 Processed 13/09/2023 N082300380E7E MR RAMESH SHAMRAO RATHOD ()
41 MANORA MH-32-007-023-003/195
(DEURWADI) 		1832007000NRG23030820230172211 03/08/2023 BHAGYASRI DNYANESHWAR TAYADE 1832007WL0022152 BHAGYASRI DNYANESHWAR TAYADE 00415 SBIN0003895 1536 1536 Processed 13/09/2023 N082300380E88 MRS BHAGYASHRI DHNYANESHWAR TAYADE ()
42 MANORA MH-32-007-034-001/158
(GAVHA) 		1832007000NRG23030820230172215 03/08/2023 Motiram Kavadu Uyake 1832007WL0022154 Motiram Kavadu Uyake 00415 SBIN0003895 1536 1536 Processed 13/09/2023 N082300380E81 MR MOTIRAM KAVDU UIKE ()
43 MANORA MH-32-007-034-001/166
(GAVHA) 		1832007000NRG23030820230172216 03/08/2023 Vishal Gunvant Manwar 1832007WL0022154 Vishal Gunvant Manwar 00415 SBIN0003895 1536 1536 Processed 13/09/2023 N082300380E72 MR VISHAL GUNWANT MANWAR ()
44 MANORA MH-32-007-034-001/171
(GAVHA) 		1832007000NRG23030820230172217 03/08/2023 Kalidas Vishnu Nishane 1832007WL0022154 Kalidas Vishnu Nishane 00415 SBIN0003895 1536 1536 Processed 13/09/2023 N082300380E8A MRS BABITA KALIDAS NISHANE ()
45 MANORA MH-32-007-034-001/172
(GAVHA) 		1832007000NRG23030820230172218 03/08/2023 Shevanta babourav dhale 1832007WL0022154 Shevanta babourav dhale 00415 SBIN0003895 1536 1536 Processed 13/09/2023 N082300380E4C MRS SHEVANTABAI BAPURAO DHALE ()
46 MANORA MH-32-007-034-001/178
(GAVHA) 		1832007000NRG23030820230172219 03/08/2023 dhanraj babarao sonone 1832007WL0022154 dhanraj babarao sonone 00415 SBIN0003895 1536 1536 Processed 13/09/2023 N082300380E73 MR DHANRAJ BABARAO SONONE ()
47 MANORA MH-32-007-034-001/178
(GAVHA) 		1832007000NRG23030820230172220 03/08/2023 nitin dhanraj sonone 1832007WL0022154 nitin dhanraj sonone 00415 SBIN0003895 1536 1536 Processed 13/09/2023 N082300380E59 MASTER NITIN DHANRAJ SONONE ()
48 MANORA MH-32-007-034-001/181
(GAVHA) 		1832007000NRG23030820230172221 03/08/2023 Shankar Tukaram Dhavane 1832007WL0022154 Shankar Tukaram Dhavane 00415 SBIN0003895 1536 1536 Processed 13/09/2023 N082300380E58 MR SHANKAR TUKARAM DHAVANE ()
49 MANORA MH-32-007-034-001/194
(GAVHA) 		1832007000NRG23030820230172222 03/08/2023 Anil Daulat Bhagat 1832007WL0022154 Anil Daulat Bhagat 00415 SBIN0003895 1536 1536 Processed 13/09/2023 N082300380E63 MR ANIL DAULAT BHAGAT ()
50 MANORA MH-32-007-034-001/223
(GAVHA) 		1832007000NRG23030820230172224 03/08/2023 aasha mukteshvar bhagat 1832007WL0022154 aasha mukteshvar bhagat 00415 SBIN0003895 1536 1536 Processed 13/09/2023 N082300380E91 MRS ASHA MUKTESHWAR BHAGAT ()
51 MANORA MH-32-007-034-001/223
(GAVHA) 		1832007000NRG23030820230172223 03/08/2023 mukteshvar shivaji bhagat 1832007WL0022154 mukteshvar shivaji bhagat 00415 SBIN0003895 1536 1536 Processed 13/09/2023 N082300380E90 MRS ASHA MUKTESHWAR BHAGAT ()
52 MANORA MH-32-007-034-001/227
(GAVHA) 		1832007000NRG23030820230172225 03/08/2023 Arun Nagorao Bhagat 1832007WL0022154 Arun Nagorao Bhagat 00415 SBIN0003895 1536 1536 Processed 13/09/2023 N082300380E5A MR ARUN NAGORAO BHAGAT ()
53 MANORA MH-32-007-034-001/227
(GAVHA) 		1832007000NRG23030820230172226 03/08/2023 Yamuna Arun Bhagat 1832007WL0022154 Yamuna Arun Bhagat 00415 SBIN0003895 1536 1536 Processed 13/09/2023 N082300380E5B MR ARUN NAGORAO BHAGAT ()
54 MANORA MH-32-007-034-001/235
(GAVHA) 		1832007000NRG23030820230172227 03/08/2023 arun dhanraj mohale 1832007WL0022154 arun dhanraj mohale 00415 SBIN0003895 1536 1536 Processed 13/09/2023 N082300380E7D MR ARUN DHANRAJ MOHALE ()
55 MANORA MH-32-007-034-001/235
(GAVHA) 		1832007000NRG23030820230172228 03/08/2023 bhumika arun mohale 1832007WL0022154 bhumika arun mohale 00415 SBIN0003895 1536 1536 Processed 13/09/2023 N082300380E67 MRS BHUMIKA ARUN MOHALE ()
56 MANORA MH-32-007-034-001/258
(GAVHA) 		1832007000NRG23030820230172231 03/08/2023 rukma rajesh thakre 1832007WL0022154 rukma rajesh thakre 00415 SBIN0003895 1536 1536 Processed 13/09/2023 N082300380EA6 MRS RUKHAMABAI RAJESH THAKARE ()
57 MANORA MH-32-007-034-001/309
(GAVHA) 		1832007000NRG23030820230172234 03/08/2023 rameshwar shantaram chavhan 1832007WL0022154 rameshwar shantaram chavhan 00415 SBIN0003895 1536 1536 Processed 13/09/2023 N082300380E50 MR RAMESHWAR SHANTARAM CHAVANDESHMUKH ()
58 MANORA MH-32-007-034-001/326
(GAVHA) 		1832007000NRG23030820230172235 03/08/2023 SUMAN RAJU KURHADE 1832007WL0022154 SUMAN RAJU KURHADE 00415 SBIN0003895 1536 1536 Processed 13/09/2023 N082300380E4D MR SUMANBAI RAJU KURHADE ()
59 MANORA MH-32-007-034-001/327
(GAVHA) 		1832007000NRG23030820230172236 03/08/2023 SUNITA CHANDU KURHADE 1832007WL0022154 SUNITA CHANDU KURHADE 00415 SBIN0003895 1536 1536 Processed 13/09/2023 N082300380E96 MRS SUNITA CHANDU KURHADE ()
60 MANORA MH-32-007-034-001/338
(GAVHA) 		1832007000NRG23030820230172237 03/08/2023 jagadish shantaram chavhan 1832007WL0022154 jagadish shantaram chavhan 00415 SBIN0003895 1536 1536 Processed 13/09/2023 N082300380E80 MR JAGDISH SHANTARAM CHAVHAN ()
61 MANORA MH-32-007-034-001/346
(GAVHA) 		1832007000NRG23030820230172238 03/08/2023 yogesh aanada malkhede 1832007WL0022154 yogesh aanada malkhede 00415 SBIN0003895 1536 1536 Processed 13/09/2023 N082300380E65 MR YOGESH ANANDRAO MALKHEDE ()
62 MANORA MH-32-007-034-001/365
(GAVHA) 		1832007000NRG23030820230172239 03/08/2023 anil nathhu shinde 1832007WL0022154 anil nathhu shinde 00415 SBIN0003895 1536 1536 Processed 13/09/2023 N082300380E87 MR ANIL NATHTHU SHINDE ()
63 MANORA MH-32-007-034-001/415
(GAVHA) 		1832007000NRG23030820230172242 03/08/2023 DNYANESHWAR GIDANNA SHINDE 1832007WL0022154 DNYANESHWAR GIDANNA SHINDE 00415 SBIN0003895 1536 1536 Processed 13/09/2023 N082300380E84 MR DYNANESHVAR GIDANNA SHINDE ()
64 MANORA MH-32-007-034-001/416
(GAVHA) 		1832007000NRG23030820230172244 03/08/2023 PUSHPA DILIP KURHADE 1832007WL0022154 PUSHPA DILIP KURHADE 00415 SBIN0003895 1536 1536 Processed 13/09/2023 N082300380E75 MRS PUSHPA DILIP KURHADE ()
65 MANORA MH-32-007-034-001/469
(GAVHA) 		1832007000NRG23030820230172247 03/08/2023 Ganga Upesh Makode 1832007WL0022154 Ganga Upesh Makode 00415 SBIN0003895 1536 1536 Processed 13/09/2023 N082300380E98 MRS GANGA UPESH MAKODE ()
66 MANORA MH-32-007-034-001/469
(GAVHA) 		1832007000NRG23030820230172246 03/08/2023 Upesh Laxman Makode 1832007WL0022154 Upesh Laxman Makode 00415 SBIN0003895 1536 1536 Processed 13/09/2023 N082300380E68 MR UPESH LAXMAN MAKODE ()
67 MANORA MH-32-007-034-001/498
(GAVHA) 		1832007000NRG23030820230172248 03/08/2023 ARVIND RAMSING RATHOD 1832007WL0022154 ARVIND RAMSING RATHOD 00415 SBIN0003895 1536 1536 Processed 13/09/2023 N082300380E92 MR ARVIND RAMSING RATHOD ()
68 MANORA MH-32-007-034-001/51
(GAVHA) 		1832007000NRG23030820230172250 03/08/2023 shila uttam mhaske 1832007WL0022154 shila uttam mhaske 00415 SBIN0003895 1536 1536 Processed 13/09/2023 N082300380E70 MR SHILA TUUAM MASKE ()
69 MANORA MH-32-007-034-001/523
(GAVHA) 		1832007000NRG23030820230172251 03/08/2023 ANIL GAJANAN CHAVHAN 1832007WL0022154 ANIL GAJANAN CHAVHAN 00415 SBIN0003895 1536 1536 Processed 13/09/2023 N082300380E7B MR GOVIND GAJANAN CHAVHAN ()
70 MANORA MH-32-007-034-001/641
(GAVHA) 		1832007000NRG23030820230172254 03/08/2023 laxmi khushal bhurake 1832007WL0022154 laxmi khushal bhurake 00415 SBIN0003895 1024 1024 Processed 13/09/2023 N082300380E89 MRS LAXMI KHUSHAL BHURKE ()
71 MANORA MH-32-007-034-001/67
(GAVHA) 		1832007000NRG23030820230172258 03/08/2023 Manoj Ramsing Rathod 1832007WL0022154 Manoj Ramsing Rathod 00415 SBIN0003895 1536 1536 Processed 13/09/2023 N082300380E97 MR MANOJ RAMSING RATHOD ()
72 MANORA MH-32-007-035-002/127
(GIRDA) 		1832007000NRG23130620230171652 03/08/2023 AMARSING SITARAM CHAVHAN 1832007WL0022090 AMARSING SITARAM CHAVHAN 00415 SBIN0003895 1536 1536 Rejected 12/09/2023 N082300380EAB Account closed
73 MANORA MH-32-007-044-001/112
(INZORI) 		1832007000NRG23030820230172262 03/08/2023 Rekha Shankar Waghmare 1832007WL0022156 Rekha Shankar Waghmare 00415 SBIN0003895 1280 1280 Processed 13/09/2023 N082300380E53 MISS REKHA SHANKAR WAGHAMARE ()
74 MANORA MH-32-007-044-001/112
(INZORI) 		1832007000NRG23030820230172261 03/08/2023 Shankar 1832007WL0022156 Shankar 00415 SBIN0003895 1536 1536 Processed 13/09/2023 N082300380E52 MR SHANKAR RAMJI WAGHMARE ()
75 MANORA MH-32-007-044-001/217
(INZORI) 		1832007000NRG23030820230172263 03/08/2023 BABURAO PUNDALIK KALEKAR 1832007WL0022156 BABURAO PUNDALIK KALEKAR 00415 SBIN0003895 1536 1536 Processed 13/09/2023 N082300380E54 MR BAPURAO PUNDLIK KALEKAR ()
76 MANORA MH-32-007-044-001/336
(INZORI) 		1832007000NRG23030820230172265 03/08/2023 santosh ganesh latake 1832007WL0022156 santosh ganesh latake 00415 SBIN0003895 1536 1536 Processed 13/09/2023 N082300380E64 MR SHANTOSH GANESH LATAKE ()
77 MANORA MH-32-007-044-001/370
(INZORI) 		1832007000NRG23030820230172270 03/08/2023 Vandana Santosh Kalekar 1832007WL0022156 Vandana Santosh Kalekar 00415 SBIN0003895 1280 1280 Processed 13/09/2023 N082300380E7C MS VANDANA SANTOSH KALEKAR ()
78 MANORA MH-32-007-050-001/43
(KHAMBALA) 		1832007000NRG23030820230172274 03/08/2023 gopal sukhdev vanjare 1832007WL0022157 gopal sukhdev vanjare 00415 SBIN0003895 1536 1536 Processed 13/09/2023 N082300380E6C MR GOPAL SUKHADEV VANJARI ()
79 MANORA MH-32-007-055-001/489
(KUPTA) 		1832007000NRG23030820230172275 03/08/2023 PRAVINA GANESH LAYABAR 1832007WL0022158 PRAVINA GANESH LAYABAR 00415 SBIN0003895 1536 1536 Processed 13/09/2023 N082300380EAF MISS PRAVINA GANESH LAYBAR ()
80 MANORA MH-32-007-055-001/542
(KUPTA) 		1832007000NRG23030820230172276 03/08/2023 asha bhimrao khandare 1832007WL0022158 asha bhimrao khandare 00415 SBIN0003895 1536 1536 Processed 13/09/2023 N082300380E83 MISS ASHA BHIMRAO KHANDARE ()
81 MANORA MH-32-007-055-001/574
(KUPTA) 		1832007000NRG23030820230172277 03/08/2023 dinesh motiram wankhade 1832007WL0022158 dinesh motiram wankhade 00415 SBIN0003895 1536 1536 Processed 13/09/2023 N082300380E60 MR DINESH MOTIRAM WANKHADE ()
82 MANORA MH-32-007-055-001/574
(KUPTA) 		1832007000NRG23030820230172278 03/08/2023 gopal motiram wankhade 1832007WL0022158 gopal motiram wankhade 00415 SBIN0003895 1536 1536 Processed 13/09/2023 N082300380E76 MR GOPAL MOTIRAM WANKHADE ()
83 MANORA MH-32-007-055-001/658
(KUPTA) 		1832007000NRG23030820230172280 03/08/2023 Vaishali Vilas Khandare 1832007WL0022158 Vaishali Vilas Khandare 00415 SBIN0003895 1536 1536 Processed 13/09/2023 N082300380E85 MRS VAISHALI VIILAS KHANDARE ()
84 MANORA MH-32-007-055-001/658
(KUPTA) 		1832007000NRG23030820230172279 03/08/2023 Vilas Dattram Khandare 1832007WL0022158 Vilas Dattram Khandare 00415 SBIN0003895 1536 1536 Processed 13/09/2023 N082300380E4F MR VILAS DATTARAM KHANDARE ()
85 MANORA MH-32-007-055-001/659
(KUPTA) 		1832007000NRG23030820230172283 03/08/2023 Devanand Dynaeshwar Ghode 1832007WL0022158 Devanand Dynaeshwar Ghode 00415 SBIN0003895 1536 1536 Processed 13/09/2023 N082300380E61 MR DEVANAND DNYANESHWAR GHODE ()
86 MANORA MH-32-007-055-001/659
(KUPTA) 		1832007000NRG23030820230172281 03/08/2023 Dyaneshwar Fikara Ghode 1832007WL0022158 Dyaneshwar Fikara Ghode 00415 SBIN0003895 1536 1536 Processed 13/09/2023 N082300380E62 MR DNYANESHWAR FAKIRA GHODE ()
87 MANORA MH-32-007-055-001/659
(KUPTA) 		1832007000NRG23030820230172282 03/08/2023 Sangita Dyaneshwar Ghode 1832007WL0022158 Sangita Dyaneshwar Ghode 00415 SBIN0003895 1536 1536 Processed 13/09/2023 N082300380E8D MR SANGITA DNYANESHWAR GHODE ()
88 MANORA MH-32-007-055-001/705
(KUPTA) 		1832007000NRG23030820230172284 03/08/2023 bhagawan sukhadeo kamble 1832007WL0022158 bhagawan sukhadeo kamble 00415 SBIN0003895 1536 1536 Processed 13/09/2023 N082300380E66 MR BHAGWAN SUKHADEVRAO KAMBALE ()
89 MANORA MH-32-007-055-001/705
(KUPTA) 		1832007000NRG23030820230172285 03/08/2023 mangala bhagawan kamble 1832007WL0022158 mangala bhagawan kamble 00415 SBIN0003895 1536 1536 Processed 13/09/2023 N082300380E77 MISS MANGLA BHAGWAN KAMBLE ()
90 MANORA MH-32-007-055-001/880
(KUPTA) 		1832007000NRG23030820230172287 03/08/2023 SANTOSH NARAYAN INGOLE 1832007WL0022158 SANTOSH NARAYAN INGOLE 00415 SBIN0003895 1536 1536 Processed 13/09/2023 N082300380E86 MR SANTOSH NARAYAN INGOLE ()
91 MANORA MH-32-007-055-001/880
(KUPTA) 		1832007000NRG23030820230172288 03/08/2023 SAPNA SANTOSH INGOLE 1832007WL0022158 SAPNA SANTOSH INGOLE 00415 SBIN0003895 1536 1536 Processed 13/09/2023 N082300380E6E MISS SAPANA SANTOSH INGOLE ()
92 MANORA MH-32-007-072-002/1
(SHENDONA) 		1832007000NRG23030820230172290 03/08/2023 Manol Maroti Dodake 1832007WL0022160 Manol Maroti Dodake 00415 SBIN0003895 1536 1536 Processed 13/09/2023 N082300380E71 MR MANIK MAROTI DODAKE ()
93 MANORA MH-32-007-072-002/161
(SHENDONA) 		1832007000NRG23030820230172291 03/08/2023 shamrao chandu dodake 1832007WL0022160 shamrao chandu dodake 00415 SBIN0003895 1536 1536 Processed 13/09/2023 N082300380E5E MR SHAMARAV CHANDU DODAKE ()
94 MANORA MH-32-007-072-002/186
(SHENDONA) 		1832007000NRG23030820230172294 03/08/2023 shekona vijay dumhare 1832007WL0022160 shekona vijay dumhare 00415 SBIN0003895 1536 1536 Processed 13/09/2023 N082300380E5D MR VIJAY MANIK DUMARE ()
95 MANORA MH-32-007-072-002/186
(SHENDONA) 		1832007000NRG23030820230172293 03/08/2023 vijay manik dumhare 1832007WL0022160 vijay manik dumhare 00415 SBIN0003895 1536 1536 Processed 13/09/2023 N082300380E5C MR VIJAY MANIK DUMARE ()
96 MANORA MH-32-007-072-002/388
(SHENDONA) 		1832007000NRG23030820230172301 03/08/2023 SANDIP SURESH ADE 1832007WL0022160 SANDIP SURESH ADE 00415 SBIN0003895 1536 1536 Processed 13/09/2023 N082300380E78 MR SANDIP SURESH ADE ()
97 MANORA MH-32-007-072-002/502
(SHENDONA) 		1832007000NRG23030820230172312 03/08/2023 USHA BHAROSH PAWAR 1832007WL0022160 USHA BHAROSH PAWAR 00415 SBIN0003895 1536 1536 Processed 13/09/2023 N082300380E95 MS USHA BHAROS PAWAR ()
98 MANORA MH-32-007-072-002/511
(SHENDONA) 		1832007000NRG23030820230172314 03/08/2023 JWALA NILESH RATHOD 1832007WL0022160 JWALA NILESH RATHOD 00415 SBIN0003895 1536 1536 Processed 13/09/2023 N082300380E93 MS UJVALA NILESH RATHOD ()
99 MANORA MH-32-007-072-002/511
(SHENDONA) 		1832007000NRG23030820230172313 03/08/2023 NILESH CHANDUSING RATHOD 1832007WL0022160 NILESH CHANDUSING RATHOD 00415 SBIN0003895 1536 1536 Processed 13/09/2023 N082300380E94 MR NILESH CHANDUSING RATHOD ()
100 MANORA MH-32-007-072-002/515
(SHENDONA) 		1832007000NRG23030820230172315 03/08/2023 KUMAR SITARAM PAWAR 1832007WL0022160 KUMAR SITARAM PAWAR 00415 SBIN0003895 1536 1536 Processed 13/09/2023 N082300380EA8 MS SIMA KUMAR PAWAR ()
101 MANORA MH-32-007-072-002/52
(SHENDONA) 		1832007000NRG23030820230172316 03/08/2023 ANANDA UKANTA MOHITE 1832007WL0022160 ANANDA UKANTA MOHITE 00415 SBIN0003895 1536 1536 Processed 13/09/2023 N082300380E5F MR ANANDA UKANDAJI MOHITE ()
102 MANORA MH-32-007-072-002/521
(SHENDONA) 		1832007000NRG23030820230172317 03/08/2023 RANJANA SUNIL RATHOD 1832007WL0022160 RANJANA SUNIL RATHOD 00415 SBIN0003895 1536 1536 Processed 13/09/2023 N082300380EA7 MS RANJANA SUNIL RATHOD ()
103 MANORA MH-32-007-072-002/524
(SHENDONA) 		1832007000NRG23030820230172318 03/08/2023 PREMDAS DASHARAT PAWAR 1832007WL0022160 PREMDAS DASHARAT PAWAR 00415 SBIN0003895 1536 1536 Processed 13/09/2023 N082300380EB0 MR PREMDAS DASHRATH PAWAR ()
104 MANORA MH-32-007-072-002/58
(SHENDONA) 		1832007000NRG23030820230172322 03/08/2023 nila suresh rathod 1832007WL0022160 nila suresh rathod 00415 SBIN0003895 1536 1536 Rejected 12/09/2023 N082300380E6A Account closed
105 MANORA MH-32-007-072-002/58
(SHENDONA) 		1832007000NRG23030820230172321 03/08/2023 suresh dhrma rathod 1832007WL0022160 suresh dhrma rathod 00415 SBIN0003895 1536 1536 Rejected 12/09/2023 N082300380E6B Account closed
106 MANORA MH-32-007-072-002/588
(SHENDONA) 		1832007000NRG23030820230172323 03/08/2023 amit lachhiram rathod 1832007WL0022160 amit lachhiram rathod 00415 SBIN0003895 1536 1536 Processed 13/09/2023 N082300380E74 MR AMIT LACCHIRAM RATHOD ()
107 MANORA MH-32-007-072-002/775
(SHENDONA) 		1832007000NRG23030820230172335 03/08/2023 ravina ramesh rathod 1832007WL0022160 ravina ramesh rathod 00415 SBIN0003895 1536 1536 Processed 13/09/2023 N082300380E6D MRS RAVINA RAMESH RATHOD ()
108 MANORA MH-32-007-074-002/129
(SHEVADASNAGAR) 		1832007000NRG23030820230172346 03/08/2023 Nirmala Prakash Chavhan 1832007WL0022162 Nirmala Prakash Chavhan 00415 SBIN0003895 1536 1536 Processed 13/09/2023 N082300380E8B MRS NIRMALA PRAKASH CHAVHAN ()
109 MANORA MH-32-007-074-002/184
(SHEVADASNAGAR) 		1832007000NRG23030820230172348 03/08/2023 vandanabai dipak rathod 1832007WL0022162 vandanabai dipak rathod 00415 SBIN0003895 1536 1536 Processed 13/09/2023 N082300380E56 MISS VANDANA DIPAK RATHOD ()
110 MANORA MH-32-007-074-002/202
(SHEVADASNAGAR) 		1832007000NRG23030820230172350 03/08/2023 Sahm gemsing chavhan 1832007WL0022162 Sahm gemsing chavhan 00415 SBIN0003895 1536 1536 Processed 13/09/2023 N082300380E82 MR SHAM GEMSING CHAVHAN ()
111 MANORA MH-32-007-074-002/226
(SHEVADASNAGAR) 		1832007000NRG23030820230172351 03/08/2023 shrichand gulab rathod 1832007WL0022162 shrichand gulab rathod 00415 SBIN0003895 1536 1536 Processed 13/09/2023 N082300380E51 MR SHRICHAND GULAB RATHOD ()
112 MANORA MH-32-007-074-002/231
(SHEVADASNAGAR) 		1832007000NRG23030820230172352 03/08/2023 doma rodaba chavhan 1832007WL0022162 doma rodaba chavhan 00415 SBIN0003895 1536 1536 Processed 13/09/2023 N082300380E55 MR DOMA RODBA CHAVHAN ()
113 MANORA MH-32-007-074-002/246
(SHEVADASNAGAR) 		1832007000NRG23030820230172353 03/08/2023 sudhakar yamji jadhao 1832007WL0022162 sudhakar yamji jadhao 00415 SBIN0003895 1536 1536 Processed 13/09/2023 N082300380E57 MR SUDHAKAR YAMAJI JADHAO ()
114 MANORA MH-32-007-074-002/40
(SHEVADASNAGAR) 		1832007000NRG23030820230172356 03/08/2023 sarita rajusing rathod 1832007WL0022162 sarita rajusing rathod 00415 SBIN0003895 1536 1536 Processed 13/09/2023 N082300380E6F MISS RENUKA DILIP PAWAR ()
115 MANORA MH-32-007-074-002/77
(SHEVADASNAGAR) 		1832007000NRG23030820230172359 03/08/2023 RANJANA VINOD RATHOD 1832007WL0022162 RANJANA VINOD RATHOD 00415 SBIN0003895 1536 1536 Processed 13/09/2023 N082300380E7F MRS RANJANA VINOD RATHOD ()
116 MANORA MH-32-007-074-002/77
(SHEVADASNAGAR) 		1832007000NRG23030820230172358 03/08/2023 VINOD RAMDAS RATHOD 1832007WL0022162 VINOD RAMDAS RATHOD 00415 SBIN0003895 1536 1536 Processed 13/09/2023 N082300380E69 MR VINOD RAMDAS RATHOD ()
117 MANORA MH-32-007-074-002/93
(SHEVADASNAGAR) 		1832007000NRG23030820230172360 03/08/2023 prakash lakhu rathod 1832007WL0022162 prakash lakhu rathod 00415 SBIN0003895 1536 1536 Processed 13/09/2023 N082300380E4E MR PRAKASH LAKHU RATHOD ()
SubTotal 125696 125696
118 MANORA MH-32-007-011-001/195
(BHILDONGAR) 		1832007000NRG23030820230172193 03/08/2023 kanta vinod pawar 1832007WL0022151 kanta vinod pawar 00415 SBIN0006826 768 768 Processed 13/09/2023 N082300380EA5 MRS KANTA VINOD PAWAR ()
119 MANORA MH-32-007-011-001/264
(BHILDONGAR) 		1832007000NRG23030820230172197 03/08/2023 Sadhgun Kisan Pawar 1832007WL0022151 Sadhgun Kisan Pawar 00415 SBIN0006826 768 768 Processed 13/09/2023 N082300380E9B MR SADGUN KISAN PAVAR ()
120 MANORA MH-32-007-011-001/437
(BHILDONGAR) 		1832007000NRG23030820230172198 03/08/2023 santosh tukaram chavhan 1832007WL0022151 santosh tukaram chavhan 00415 SBIN0006826 768 768 Processed 13/09/2023 N082300380E9A MR SANTOSH TUKARAM CHAUHAN ()
121 MANORA MH-32-007-011-001/537
(BHILDONGAR) 		1832007000NRG23030820230172199 03/08/2023 GORKNATH SANTOSH CHAVHAN 1832007WL0022151 GORKNATH SANTOSH CHAVHAN 00415 SBIN0006826 768 768 Processed 13/09/2023 N082300380E9D MR GORAKHNATH SANTOSH CHAVAN ()
122 MANORA MH-32-007-011-002/271
(BHILDONGAR) 		1832007000NRG23030820230172200 03/08/2023 vinod mohan rathod 1832007WL0022151 vinod mohan rathod 00415 SBIN0006826 768 768 Processed 13/09/2023 N082300380E9C MR VINOD MOHAN RATHOD ()
123 MANORA MH-32-007-011-002/323
(BHILDONGAR) 		1832007000NRG23030820230172203 03/08/2023 PREMSING NARAYAN RATHOD 1832007WL0022151 PREMSING NARAYAN RATHOD 00415 SBIN0006826 768 768 Processed 13/09/2023 N082300380E9F MR PREMSING NARAYAN RATHOD ()
124 MANORA MH-32-007-035-002/209
(GIRDA) 		1832007000NRG23130620230171651 03/08/2023 Manoj Namdeo Jadhav 1832007WL0022090 Manoj Namdeo Jadhav 00415 SBIN0006826 1536 1536 Processed 13/09/2023 N082300380EA0 MR MANOJ NAMDEV JADHAV ()
125 MANORA MH-32-007-074-002/40
(SHEVADASNAGAR) 		1832007000NRG23030820230172357 03/08/2023 rajushing 1832007WL0022162 rajushing 00415 SBIN0006826 1536 1536 Processed 13/09/2023 N082300380E99 MR RAJUSING SURYABHAN RATHOD ()
126 MANORA MH-32-007-090-001/230
(WATFAL) 		1832007000NRG23130420230171202 03/08/2023 Savita Laxmanrao Rathod 1832007WL0021856 Savita Laxmanrao Rathod 00415 SBIN0006826 1536 1536 Rejected 12/09/2023 N082300380E9E No Such Account
SubTotal 9216 9216
127 MANORA MH-32-007-044-001/217
(INZORI) 		1832007000NRG23030820230172264 03/08/2023 vandna bapurao kalekar 1832007WL0022156 vandna bapurao kalekar 00415 SBIN0015567 1536 1536 Processed 13/09/2023 N082300380EA1 MR BAPURAO PUNDLIK KALEKAR ()
128 MANORA MH-32-007-044-001/370
(INZORI) 		1832007000NRG23030820230172269 03/08/2023 Santosh Keshav Kalekar 1832007WL0022156 Santosh Keshav Kalekar 00415 SBIN0015567 1536 1536 Processed 13/09/2023 N082300380EA3 MR SANTOSH KESHAV KALEKAR ()
129 MANORA MH-32-007-048-001/70
(KARLI) 		1832007000NRG23170420230171320 03/08/2023 shila devanand patil 1832007WL0021910 shila devanand patil 00415 SBIN0015567 1536 1536 Rejected 12/09/2023 N082300380EA4 No Such Account
130 MANORA MH-32-007-094-001/156
(BHOYANI) 		1832007000NRG23230620230171681 03/08/2023 anil amruta deole 1832007WL0022100 anil amruta deole 00415 SBIN0015567 1536 1536 Rejected 12/09/2023 N082300380EA2 No Such Account
SubTotal 6144 6144
131 MANORA MH-32-007-017-001/53
(DEURWADI) 		1832007000NRG23030820230172209 03/08/2023 sanjay sheshrav jadhav 1832007WL0022152 sanjay sheshrav jadhav 00540 BKID0WAINGB 1536 1536 Processed 13/09/2023 N082300380E1F sanjay sheshrav jadhav ()
132 MANORA MH-32-007-034-001/156
(GAVHA) 		1832007000NRG23030820230172214 03/08/2023 Gumfa Vasant Uyake 1832007WL0022154 Gumfa Vasant Uyake 00540 BKID0WAINGB 1536 1536 Processed 13/09/2023 N082300380E1E Gumfa Vasant Uyake ()
133 MANORA MH-32-007-034-001/376
(GAVHA) 		1832007000NRG23030820230172241 03/08/2023 hina parmod engole 1832007WL0022154 hina parmod engole 00540 BKID0WAINGB 1536 1536 Processed 13/09/2023 N082300380E27 hina parmod engole ()
134 MANORA MH-32-007-034-001/415
(GAVHA) 		1832007000NRG23030820230172243 03/08/2023 SHANTABAI DNYANESHWAR SHINDE 1832007WL0022154 SHANTABAI DNYANESHWAR SHINDE 00540 BKID0WAINGB 1536 1536 Processed 13/09/2023 N082300380E26 SHANTABAI DNYANESHWAR SHINDE ()
135 MANORA MH-32-007-044-001/108
(INZORI) 		1832007000NRG23030820230172260 03/08/2023 kalpana pundlik khanapure 1832007WL0022156 kalpana pundlik khanapure 00540 BKID0WAINGB 1536 1536 Processed 13/09/2023 N082300380E20 kalpana pundlik khanapure ()
136 MANORA MH-32-007-044-001/347
(INZORI) 		1832007000NRG23030820230172267 03/08/2023 mamta tukaram bhojapure 1832007WL0022156 mamta tukaram bhojapure 00540 BKID0WAINGB 1536 1536 Processed 13/09/2023 N082300380E25 mamta tukaram bhojapure ()
137 MANORA MH-32-007-044-001/347
(INZORI) 		1832007000NRG23030820230172266 03/08/2023 tukaram uttam bhojapure 1832007WL0022156 tukaram uttam bhojapure 00540 BKID0WAINGB 1280 1280 Processed 13/09/2023 N082300380E28 tukaram uttam bhojapure ()
138 MANORA MH-32-007-044-001/355
(INZORI) 		1832007000NRG23030820230172268 03/08/2023 vanmala keshav latke 1832007WL0022156 vanmala keshav latke 00540 BKID0WAINGB 1536 1536 Processed 13/09/2023 N082300380E24 vanmala keshav latke ()
139 MANORA MH-32-007-044-001/589
(INZORI) 		1832007000NRG23030820230172271 03/08/2023 Digambar Devidas Dhok 1832007WL0022156 Digambar Devidas Dhok 00540 BKID0WAINGB 1536 1536 Processed 13/09/2023 N082300380E23 Digambar Devidas Dhok ()
140 MANORA MH-32-007-044-001/589
(INZORI) 		1832007000NRG23030820230172272 03/08/2023 Sarika Digambar Dhok 1832007WL0022156 Sarika Digambar Dhok 00540 BKID0WAINGB 1536 1536 Processed 13/09/2023 N082300380E22 Sarika Digambar Dhok ()
141 MANORA MH-32-007-044-001/616
(INZORI) 		1832007000NRG23030820230172273 03/08/2023 Krushna Pundlik Dighade 1832007WL0022156 Krushna Pundlik Dighade 00540 BKID0WAINGB 1280 1280 Processed 13/09/2023 N082300380E21 Krushna Pundlik Dighade ()
SubTotal 16384 16384
142 MANORA MH-32-007-034-001/498
(GAVHA) 		1832007000NRG23030820230172249 03/08/2023 BHARATI ARVIND RATHOD 1832007WL0022154 BHARATI ARVIND RATHOD 00691 IPOS0000001 1536 1536 Processed 13/09/2023 N082300380E46 BHARATI ARVIND RATHOD ()
143 MANORA MH-32-007-034-001/643
(GAVHA) 		1832007000NRG23030820230172256 03/08/2023 Anita Dasharath Pawar 1832007WL0022154 Anita Dasharath Pawar 00691 IPOS0000001 1536 1536 Processed 13/09/2023 N082300380E47 Anita Dasharath Pawar ()
144 MANORA MH-32-007-034-001/643
(GAVHA) 		1832007000NRG23030820230172255 03/08/2023 Dasharath Nathhu Pawar 1832007WL0022154 Dasharath Nathhu Pawar 00691 IPOS0000001 1536 1536 Processed 13/09/2023 N082300380E48 Dasharath Nathhu Pawar ()
145 MANORA MH-32-007-049-001/351
(KARPA.) 		1832007000NRG23130620230171653 03/08/2023 Shivani Ashok Rokade 1832007WL0022091 Shivani Ashok Rokade 00691 IPOS0000001 1536 1536 Processed 13/09/2023 N082300380E49 Shivani Ashok Rokade ()
146 MANORA MH-32-007-085-001/238
(VAROLI) 		1832007000NRG23030820230172365 03/08/2023 ganesh mahadev gawande 1832007WL0022164 ganesh mahadev gawande 00691 IPOS0000001 1536 1536 Processed 13/09/2023 N082300380E44 ganesh mahadev gawande ()
147 MANORA MH-32-007-085-001/238
(VAROLI) 		1832007000NRG23030820230172366 03/08/2023 ganesh mahadev gawande 1832007WL0022164 ganesh mahadev gawande 00691 IPOS0000001 1536 1536 Processed 13/09/2023 N082300380E45 ganesh mahadev gawande ()
SubTotal 9216 9216
Total 211200 211200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANORA MH1832007999_030823FTO_145034 Bank of Maharastra MAHB0001520 PUSAD 1536
2 MANORA MH1832007999_030823FTO_145034 Central Bank Of India CBIN0281995 FULUMRI 41472
3 MANORA MH1832007999_030823FTO_145034 State Bank of India SBIN0000459 PUSAD 1536
4 MANORA MH1832007999_030823FTO_145034 State Bank of India SBIN0003895 MANORA 125696
5 MANORA MH1832007999_030823FTO_145034 State Bank of India SBIN0006826 Manora 1536
6 MANORA MH1832007999_030823FTO_145034 State Bank of India SBIN0006826 SHENDURJANA 7680
7 MANORA MH1832007999_030823FTO_145034 State Bank of India SBIN0015567 DAPURA 6144
8 MANORA MH1832007999_030823FTO_145034 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KARANJA 1280
9 MANORA MH1832007999_030823FTO_145034 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MANORA 15104
10 MANORA MH1832007999_030823FTO_145034 India Post Payments Bank IPOS0000001 WASHIM 9216

Download In Excel