Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:54:21 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832007999_190723FTO_121847
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-32-007-076-002/182
(SOMESHWAR NAGAR) 		1832007000NRG24230620230037124 19/07/2023 Maya Nandkumar Ade 1832007WL0004474 Maya Nandkumar Ade 00089 CBIN0281995 1638 1638 Processed 28/07/2023 N0723023397F4 Maya Nandkumar Ade ()
2 MANORA MH-32-007-092-001/612
(WAI GOLL) 		1832007000NRG24160620230030426 19/07/2023 sharad devrao kambale 1832007WL0003748 sharad devrao kambale 00089 CBIN0281995 1638 1638 Processed 28/07/2023 N0723023397F2 sharad devrao kambale ()
3 MANORA MH-32-007-092-001/612
(WAI GOLL) 		1832007000NRG24160620230030427 19/07/2023 sharad devrao kambale 1832007WL0003748 sharad devrao kambale 00089 CBIN0281995 1638 1638 Processed 28/07/2023 N0723023397F3 sharad devrao kambale ()
4 MANORA MH-32-007-097-001/206
(UMARI KD) 		1832007000NRG24230620230037483 19/07/2023 vaishali ashok rathod 1832007WL0004514 vaishali ashok rathod 00089 CBIN0281995 1638 1638 Processed 28/07/2023 N0723023397F5 vaishali ashok rathod ()
5 MANORA MH-32-007-097-001/207
(UMARI KD) 		1832007000NRG24230620230037484 19/07/2023 Gokul Sitaram Rathod 1832007WL0004514 Gokul Sitaram Rathod 00089 CBIN0281995 1638 1638 Processed 28/07/2023 N0723023397F1 Gokul Sitaram Rathod ()
SubTotal 8190 8190
6 MANORA MH-32-007-035-001/125
(GIRDA) 		1832007000NRG24050720230052300 19/07/2023 dinesh ambadas khandare 1832007WL0006034 dinesh ambadas khandare 00415 SBIN0000286 1638 1638 Processed 28/07/2023 N0723023397FC MR DINESH AMBADAS KHANDARE ()
SubTotal 1638 1638
7 MANORA MH-32-007-011-001/134
(BHILDONGAR) 		1832007000NRG24170720230058352 19/07/2023 DINESH RAMLAL KHATRI 1832007WL0006794 DINESH RAMLAL KHATRI 00415 SBIN0003895 1638 1638 Rejected 27/07/2023 N072302339810 Account closed
8 MANORA MH-32-007-011-001/444
(BHILDONGAR) 		1832007000NRG24160620230030410 19/07/2023 ashwini indal kadel 1832007WL0003743 ashwini indal kadel 00415 SBIN0003895 1638 1638 Processed 28/07/2023 N072302339817 MS ASHWINI INDAL KADEL ()
9 MANORA MH-32-007-028-002/107
(DHONI) 		1832007000NRG24230620230037056 19/07/2023 amdrao gangaram more 1832007WL0004461 amdrao gangaram more 00415 SBIN0003895 1638 1638 Rejected 27/07/2023 N07230233980F Account closed
10 MANORA MH-32-007-029-005/54
(EKALARA) 		1832007000NRG24180620230030604 19/07/2023 nita bhaskar adule 1832007WL0003770 nita bhaskar adule 00415 SBIN0003895 1638 1638 Rejected 27/07/2023 N072302339802 Account closed
11 MANORA MH-32-007-030-001/108
(EKALARA) 		1832007000NRG24180620230030605 19/07/2023 gangaram suryabhan rathod 1832007WL0003770 gangaram suryabhan rathod 00415 SBIN0003895 1638 1638 Rejected 27/07/2023 N07230233982F Account closed
12 MANORA MH-32-007-034-001/357
(GAVHA) 		1832007000NRG24240620230037491 19/07/2023 janusing mersing chavhan 1832007WL0004519 janusing mersing chavhan 00415 SBIN0003895 1638 1638 Processed 28/07/2023 N072302339816 MR JANUSING MERSING CHAVHAN ()
13 MANORA MH-32-007-034-001/469
(GAVHA) 		1832007000NRG24240620230037492 19/07/2023 Ganga Upesh Makode 1832007WL0004519 Ganga Upesh Makode 00415 SBIN0003895 1638 1638 Processed 28/07/2023 N072302339818 MRS GANGA UPESH MAKODE ()
14 MANORA MH-32-007-035-001/201
(GIRDA) 		1832007000NRG24190720230060858 19/07/2023 subhash gobara jadhav 1832007WL0007132 subhash gobara jadhav 00415 SBIN0003895 1638 1638 Processed 28/07/2023 N072302339806 MRS SUBHASH GOBARA JADHAV ()
15 MANORA MH-32-007-035-002/127
(GIRDA) 		1832007000NRG24240620230037494 19/07/2023 Amardingh Sitaram Chavhan 1832007WL0004520 Amardingh Sitaram Chavhan 00415 SBIN0003895 1638 1638 Processed 28/07/2023 N072302339814 MR AMARSINGH SITARAM CHAVHAN ()
16 MANORA MH-32-007-035-002/127
(GIRDA) 		1832007000NRG24220620230035427 19/07/2023 Amardingh Sitaram Chavhan 1832007WL0004252 Amardingh Sitaram Chavhan 00415 SBIN0003895 1638 1638 Processed 28/07/2023 N072302339813 MR AMARSINGH SITARAM CHAVHAN ()
17 MANORA MH-32-007-042-001/25
(HATOLI) 		1832007000NRG24230620230037078 19/07/2023 SUMITRA PANJABRAO SONONE 1832007WL0004466 SUMITRA PANJABRAO SONONE 00415 SBIN0003895 1638 1638 Rejected 27/07/2023 N072302339811 Account closed
18 MANORA MH-32-007-047-001/1038
(KARKHEDA) 		1832007000NRG24220620230035429 19/07/2023 ASHOK KISAN DHOLE 1832007WL0004254 ASHOK KISAN DHOLE 00415 SBIN0003895 1638 1638 Rejected 27/07/2023 N072302339803 Account closed
19 MANORA MH-32-007-047-001/1038
(KARKHEDA) 		1832007000NRG24100720230054533 19/07/2023 ASHOK KISAN DHOLE 1832007WL0006362 ASHOK KISAN DHOLE 00415 SBIN0003895 1638 1638 Rejected 27/07/2023 N072302339804 Account closed
20 MANORA MH-32-007-052-001/367
(KHAPARDARI) 		1832007000NRG24230620230037108 19/07/2023 sanjay ragunath rathod 1832007WL0004468 sanjay ragunath rathod 00415 SBIN0003895 1638 1638 Processed 28/07/2023 N072302339832 MR SANJAY RAGHUNATH RATHOD ()
21 MANORA MH-32-007-052-001/459
(KHAPARDARI) 		1832007000NRG24230620230037109 19/07/2023 indal narshiing rathod 1832007WL0004468 indal narshiing rathod 00415 SBIN0003895 1638 1638 Rejected 27/07/2023 N072302339812 No Such Account
22 MANORA MH-32-007-054-001/295
(KONDOLI) 		1832007000NRG24230620230037118 19/07/2023 manish sureshrao pawar 1832007WL0004470 manish sureshrao pawar 00415 SBIN0003895 1638 1638 Processed 28/07/2023 N07230233980C MR MANISH SURESHRAO PAWAR ()
23 MANORA MH-32-007-054-001/359
(KONDOLI) 		1832007000NRG24230620230037119 19/07/2023 GAJANAN MAHADEO AREKAR 1832007WL0004470 GAJANAN MAHADEO AREKAR 00415 SBIN0003895 1638 1638 Rejected 27/07/2023 N072302339807 Account closed
24 MANORA MH-32-007-055-001/464
(KUPTA) 		1832007000NRG24240620230037498 19/07/2023 RAMRAO TUKARAM GATULE 1832007WL0004523 RAMRAO TUKARAM GATULE 00415 SBIN0003895 1638 1638 Processed 28/07/2023 N0723023397FF MR RAMRAO TUKARAM GATULE ()
25 MANORA MH-32-007-055-001/464
(KUPTA) 		1832007000NRG24230620230036580 19/07/2023 RAMRAO TUKARAM GATULE 1832007WL0004414 RAMRAO TUKARAM GATULE 00415 SBIN0003895 1638 1638 Processed 28/07/2023 N0723023397FE MR RAMRAO TUKARAM GATULE ()
26 MANORA MH-32-007-056-002/250
(MAHULI) 		1832007000NRG24220620230035430 19/07/2023 suresh narayan rathod 1832007WL0004255 suresh narayan rathod 00415 SBIN0003895 1638 1638 Processed 28/07/2023 N0723023397FD MR SURESH NARAYAN RATHOD ()
27 MANORA MH-32-007-061-002/214
(PALODI) 		1832007000NRG24100720230054536 19/07/2023 nirubai katusing padwal 1832007WL0006365 nirubai katusing padwal 00415 SBIN0003895 1638 1638 Rejected 27/07/2023 N072302339808 Account closed
28 MANORA MH-32-007-061-002/44
(PALODI) 		1832007000NRG24270620230039488 19/07/2023 Vachhalabai vishnu Chavhan 1832007WL0004797 Vachhalabai vishnu Chavhan 00415 SBIN0003895 1638 1638 Rejected 27/07/2023 N072302339805 No Such Account
29 MANORA MH-32-007-061-002/488
(PALODI) 		1832007000NRG24230620230037120 19/07/2023 babusing surybhan sisode 1832007WL0004471 babusing surybhan sisode 00415 SBIN0003895 1638 1638 Processed 28/07/2023 N072302339809 MR BABUSING SURYABHAN SISODE ()
30 MANORA MH-32-007-061-002/488
(PALODI) 		1832007000NRG24100720230054537 19/07/2023 babusing surybhan sisode 1832007WL0006365 babusing surybhan sisode 00415 SBIN0003895 1638 1638 Processed 28/07/2023 N07230233980A MR BABUSING SURYABHAN SISODE ()
31 MANORA MH-32-007-061-002/488
(PALODI) 		1832007000NRG24190720230060859 19/07/2023 babusing surybhan sisode 1832007WL0007133 babusing surybhan sisode 00415 SBIN0003895 1638 1638 Processed 28/07/2023 N07230233980B MR BABUSING SURYABHAN SISODE ()
32 MANORA MH-32-007-064-002/1000
(POHRADEVI) 		1832007000NRG24050720230052303 19/07/2023 Akash Subhash Kadel 1832007WL0006035 Akash Subhash Kadel 00415 SBIN0003895 1638 1638 Processed 28/07/2023 N072302339815 MR AKASH SUBHASH KADEL ()
33 MANORA MH-32-007-064-002/198
(POHRADEVI) 		1832007000NRG24050720230052305 19/07/2023 shalini purushottam paddhane 1832007WL0006035 shalini purushottam paddhane 00415 SBIN0003895 1638 1638 Rejected 27/07/2023 N072302339830 Account closed
34 MANORA MH-32-007-064-002/310
(POHRADEVI) 		1832007000NRG24050720230052304 19/07/2023 mahadev wa ghuge 1832007WL0006035 mahadev wa ghuge 00415 SBIN0003895 1638 1638 Processed 28/07/2023 N072302339800 MRS MAHADEV VAMAN GUGE ()
35 MANORA MH-32-007-068-002/377
(RUEE) 		1832007000NRG24050720230052310 19/07/2023 badrinath vishvanath gavande 1832007WL0006039 badrinath vishvanath gavande 00415 SBIN0003895 1638 1638 Rejected 27/07/2023 N07230233980D Account closed
36 MANORA MH-32-007-068-002/377
(RUEE) 		1832007000NRG24190720230060857 19/07/2023 badrinath vishvanath gavande 1832007WL0007131 badrinath vishvanath gavande 00415 SBIN0003895 1638 1638 Rejected 27/07/2023 N07230233980E Account closed
37 MANORA MH-32-007-073-003/425
(SHENDURJANA) 		1832007000NRG24100720230054540 19/07/2023 rohidash thavra chavan 1832007WL0006367 rohidash thavra chavan 00415 SBIN0003895 1638 1638 Rejected 27/07/2023 N07230233982E Account closed
38 MANORA MH-32-007-075-003/39
(SINGHDOH) 		1832007000NRG24240620230037501 19/07/2023 sulochana ganesh rathod 1832007WL0004524 sulochana ganesh rathod 00415 SBIN0003895 1638 1638 Processed 28/07/2023 N072302339801 MISS SULOCHANA GANESH RATHOD ()
39 MANORA MH-32-007-087-001/229
(VITHOLI) 		1832007000NRG24050720230052306 19/07/2023 Ramesh Pralhad Gore 1832007WL0006036 Ramesh Pralhad Gore 00415 SBIN0003895 1638 1638 Processed 28/07/2023 N072302339831 MR RAMESH PRALHAD GORE ()
SubTotal 54054 54054
40 MANORA MH-32-007-006-001/322
(AMDARI) 		1832007000NRG24220620230035424 19/07/2023 satish mahadev chavhan 1832007WL0004250 satish mahadev chavhan 00415 SBIN0006826 1638 1638 Processed 28/07/2023 N07230233981D MR SATISH MAHADEV CHAVHAN ()
41 MANORA MH-32-007-006-001/322
(AMDARI) 		1832007000NRG24170720230058351 19/07/2023 satish mahadev chavhan 1832007WL0006793 satish mahadev chavhan 00415 SBIN0006826 1638 1638 Processed 28/07/2023 N07230233981E MR SATISH MAHADEV CHAVHAN ()
42 MANORA MH-32-007-028-002/107
(DHONI) 		1832007000NRG24080720230054438 19/07/2023 amdrao gangaram more 1832007WL0006321 amdrao gangaram more 00415 SBIN0006826 1638 1638 Rejected 27/07/2023 N072302339823 Account closed
43 MANORA MH-32-007-035-001/47
(GIRDA) 		1832007000NRG24050720230052301 19/07/2023 gopichand kaniram ade 1832007WL0006034 gopichand kaniram ade 00415 SBIN0006826 1638 1638 Processed 28/07/2023 N072302339822 MR GOPICHAND KANIRAM ADE ()
44 MANORA MH-32-007-035-001/47
(GIRDA) 		1832007000NRG24240620230037493 19/07/2023 gopichand kaniram ade 1832007WL0004520 gopichand kaniram ade 00415 SBIN0006826 1638 1638 Processed 28/07/2023 N072302339821 MR GOPICHAND KANIRAM ADE ()
45 MANORA MH-32-007-035-002/209
(GIRDA) 		1832007000NRG24050720230052302 19/07/2023 Manoj Namdeo Jadhav 1832007WL0006034 Manoj Namdeo Jadhav 00415 SBIN0006826 1638 1638 Processed 28/07/2023 N07230233982C MR MANOJ NAMDEV JADHAV ()
46 MANORA MH-32-007-052-001/178
(KHAPARDARI) 		1832007000NRG24100720230054534 19/07/2023 rajesh gulab pawar 1832007WL0006363 rajesh gulab pawar 00415 SBIN0006826 1428 1428 Processed 28/07/2023 N07230233981C MR RAJESH GULAB PAWAR ()
47 MANORA MH-32-007-054-001/359
(KONDOLI) 		1832007000NRG24100720230054535 19/07/2023 GAJANAN MAHADEO AREKAR 1832007WL0006364 GAJANAN MAHADEO AREKAR 00415 SBIN0006826 1638 1638 Rejected 27/07/2023 N07230233981B Account closed
48 MANORA MH-32-007-061-002/214
(PALODI) 		1832007000NRG24270620230039487 19/07/2023 nirubai katusing padwal 1832007WL0004797 nirubai katusing padwal 00415 SBIN0006826 1638 1638 Rejected 27/07/2023 N072302339820 Account closed
49 MANORA MH-32-007-061-002/214
(PALODI) 		1832007000NRG24220620230035431 19/07/2023 nirubai katusing padwal 1832007WL0004256 nirubai katusing padwal 00415 SBIN0006826 1638 1638 Rejected 27/07/2023 N07230233981F Account closed
50 MANORA MH-32-007-067-002/405
(RUDRALA) 		1832007000NRG24050720230052309 19/07/2023 RAJU GOPICHAND CHAVHAN 1832007WL0006038 RAJU GOPICHAND CHAVHAN 00415 SBIN0006826 1638 1638 Rejected 27/07/2023 N07230233981A No Such Account
51 MANORA MH-32-007-076-002/79
(SOMESHWAR NAGAR) 		1832007000NRG24100720230054541 19/07/2023 Hanjo Omkar Rathod 1832007WL0006368 Hanjo Omkar Rathod 00415 SBIN0006826 1638 1638 Rejected 27/07/2023 N072302339819 No Such Account
52 MANORA MH-32-007-087-001/362
(VITHOLI) 		1832007000NRG24300620230046902 19/07/2023 Anil Raghuji Vajir 1832007WL0005524 Anil Raghuji Vajir 00415 SBIN0006826 1638 1638 Rejected 27/07/2023 N07230233982D No Such Account
SubTotal 21084 21084
53 MANORA MH-32-007-002-001/77
(ABHAYKHEDA) 		1832007000NRG24080720230054435 19/07/2023 jaggnath ramkrushna hire 1832007WL0006318 jaggnath ramkrushna hire 00415 SBIN0015567 1638 1638 Rejected 27/07/2023 N072302339826 Account closed
54 MANORA MH-32-007-014-001/50
(BORVHA) 		1832007000NRG24080720230054437 19/07/2023 ramesh janu pawar 1832007WL0006320 ramesh janu pawar 00415 SBIN0015567 1638 1638 Rejected 27/07/2023 N072302339829 Account closed
55 MANORA MH-32-007-020-001/58
(DAPURA (KH)) 		1832007000NRG24220620230035425 19/07/2023 manda rajendra kalekar 1832007WL0004251 manda rajendra kalekar 00415 SBIN0015567 1638 1638 Processed 28/07/2023 N07230233982B MRS MANDA RAJENDRA KALEKAR ()
56 MANORA MH-32-007-029-005/54
(EKALARA) 		1832007000NRG24080720230054439 19/07/2023 nita bhaskar adule 1832007WL0006322 nita bhaskar adule 00415 SBIN0015567 1365 1365 Rejected 27/07/2023 N072302339825 Account closed
57 MANORA MH-32-007-034-001/542
(GAVHA) 		1832007000NRG24230620230037077 19/07/2023 DNYANESHWAR NARAYAN PAWAR 1832007WL0004465 DNYANESHWAR NARAYAN PAWAR 00415 SBIN0015567 1638 1638 Rejected 27/07/2023 N07230233982A No Such Account
58 MANORA MH-32-007-055-001/685
(KUPTA) 		1832007000NRG24240620230037500 19/07/2023 varsh parmod kalekar 1832007WL0004523 varsh parmod kalekar 00415 SBIN0015567 1638 1638 Processed 28/07/2023 N072302339824 MRS VARSHA PRAMOD KALEKAR ()
59 MANORA MH-32-007-082-001/96
(TORNALA) 		1832007000NRG24190720230060856 19/07/2023 anil ramrao mahure 1832007WL0007130 anil ramrao mahure 00415 SBIN0015567 1638 1638 Processed 28/07/2023 N072302339828 MR ANIL RAMRAO MAHURE ()
60 MANORA MH-32-007-082-001/96
(TORNALA) 		1832007000NRG24230620230037125 19/07/2023 anil ramrao mahure 1832007WL0004475 anil ramrao mahure 00415 SBIN0015567 1638 1638 Processed 28/07/2023 N072302339827 MR ANIL RAMRAO MAHURE ()
SubTotal 12831 12831
61 MANORA MH-32-007-036-001/8895
(GIROLI) 		1832007000NRG24190720230060778 19/07/2023 Shimpla Sandip Shinde 1832007WL0007113 Shimpla Sandip Shinde 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 N0723023397EF Shimpla Sandip Shinde ()
62 MANORA MH-32-007-040-001/288
(HALADA) 		1832007000NRG24190720230060779 19/07/2023 Kalpana Subhash Rathod 1832007WL0007114 Kalpana Subhash Rathod 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 N0723023397EE Kalpana Subhash Rathod ()
63 MANORA MH-32-007-044-001/173
(INZORI) 		1832007000NRG24240620230037495 19/07/2023 SUDARSHAN GOVINDRAO KSHIRSAGAR 1832007WL0004521 SUDARSHAN GOVINDRAO KSHIRSAGAR 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 N0723023397F0 SUDARSHAN GOVINDRAO KSHIRSAGAR ()
64 MANORA MH-32-007-044-001/837
(INZORI) 		1832007000NRG24240620230037496 19/07/2023 SHRIKRUHSNA PRAKASH DAWARE 1832007WL0004521 SHRIKRUHSNA PRAKASH DAWARE 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 N072302339834 SHRIKRUHSNA PRAKASH DAWARE ()
65 MANORA MH-32-007-044-001/837
(INZORI) 		1832007000NRG24170720230058348 19/07/2023 SHRIKRUSHNA PRAKASH DAWARE 1832007WL0006791 SHRIKRUSHNA PRAKASH DAWARE 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 N072302339833 SHRIKRUSHNA PRAKASH DAWARE ()
SubTotal 8190 8190
66 MANORA MH-32-007-020-001/37
(DAPURA (KH)) 		1832007000NRG24220620230035426 19/07/2023 gajanan tulashiram sardar 1832007WL0004251 gajanan tulashiram sardar 00691 IPOS0000001 1638 1638 Processed 29/07/2023 N0723023397FA gajanan tulashiram sardar ()
67 MANORA MH-32-007-034-001/257
(GAVHA) 		1832007000NRG24240620230037490 19/07/2023 Anuj Shahebrao Thakare 1832007WL0004519 Anuj Shahebrao Thakare 00691 IPOS0000001 1638 1638 Processed 29/07/2023 N0723023397F7 Anuj Shahebrao Thakare ()
68 MANORA MH-32-007-035-001/145
(GIRDA) 		1832007000NRG24170720230058350 19/07/2023 SARSWATIBAI RAMCHANDRA BHAGAT 1832007WL0006792 SARSWATIBAI RAMCHANDRA BHAGAT 00691 IPOS0000001 1638 1638 Processed 29/07/2023 N0723023397FB SARSWATIBAI RAMCHANDRA BHAGAT ()
69 MANORA MH-32-007-055-001/516
(KUPTA) 		1832007000NRG24240620230037499 19/07/2023 gajanan narayan shande 1832007WL0004523 gajanan narayan shande 00691 IPOS0000001 1638 1638 Processed 29/07/2023 N0723023397F8 gajanan narayan shande ()
70 MANORA MH-32-007-081-001/192
(TALAP BK) 		1832007000NRG24050720230052308 19/07/2023 Vijay Nagorao Ingole 1832007WL0006037 Vijay Nagorao Ingole 00691 IPOS0000001 1638 1638 Processed 29/07/2023 N0723023397F9 Vijay Nagorao Ingole ()
71 MANORA MH-32-007-087-001/353
(VITHOLI) 		1832007000NRG24050720230052307 19/07/2023 Santosh Pralhad Ingole 1832007WL0006036 Santosh Pralhad Ingole 00691 IPOS0000001 1638 1638 Processed 29/07/2023 N0723023397F6 Santosh Pralhad Ingole ()
SubTotal 9828 9828
Total 115815 115815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANORA MH1832007999_190723FTO_121847 Central Bank Of India CBIN0281995 FULUMRI 8190
2 MANORA MH1832007999_190723FTO_121847 State Bank of India SBIN0000286 MANGRULPIR 1638
3 MANORA MH1832007999_190723FTO_121847 State Bank of India SBIN0003895 MANORA 54054
4 MANORA MH1832007999_190723FTO_121847 State Bank of India SBIN0006826 SHENDURJANA 21084
5 MANORA MH1832007999_190723FTO_121847 State Bank of India SBIN0015567 DAPURA 12831
6 MANORA MH1832007999_190723FTO_121847 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GIROLI 3276
7 MANORA MH1832007999_190723FTO_121847 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KARANJA 1638
8 MANORA MH1832007999_190723FTO_121847 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MANORA 3276
9 MANORA MH1832007999_190723FTO_121847 India Post Payments Bank IPOS0000001 WASHIM 9828

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