Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:40:28 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830004999_030323APB_FTO_462784
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 DHANORA MH-30-004-160-002/163
(JAMBHALI) 		1830004000NRG23030320230474551 03/03/2023 Rahul Dudhram Narote 1830004WL032799 Rahul Dudhram Narote 00114 GDCB0000001 1421 1421 Processed 03/03/2023 9475127623 RAHUL DUDHARAM NAROTE INDIA POST PAYMENTS BANK LIMITED(508528)
2 DHANORA MH-30-004-160-002/166
(JAMBHALI) 		1830004000NRG23030320230474492 03/03/2023 NISHA TULSHIRAM MESHRAM 1830004WL032798 NISHA TULSHIRAM MESHRAM 00114 GDCB0000001 1601 1601 Processed 03/03/2023 9475127552 NISHA TULSHIRAM MESHRAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
3 DHANORA MH-30-004-160-002/260
(JAMBHALI) 		1830004000NRG23030320230474331 03/03/2023 VILAS NAMDEO KUMARE 1830004WL032793 VILAS NAMDEO KUMARE 00114 GDCB0000001 1506 1506 Processed 03/03/2023 9475127621 MR VILAS NAMDEO KUMARE STATE BANK OF INDIA(508548)
4 DHANORA MH-30-004-160-002/297
(JAMBHALI) 		1830004000NRG23030320230474582 03/03/2023 MAHESH BHIKA DASARE 1830004WL032799 MAHESH BHIKA DASARE 00114 GDCB0000001 1320 1320 Processed 03/03/2023 9475127625 MR MAHESH BHIKAJI DASRE STATE BANK OF INDIA(508548)
5 DHANORA MH-30-004-160-002/297
(JAMBHALI) 		1830004000NRG23030320230474583 03/03/2023 PRATIKSHA MAHESH DASARE 1830004WL032799 PRATIKSHA MAHESH DASARE 00114 GDCB0000001 1320 1320 Processed 03/03/2023 9475127624 PRATIKSHA MAHESH DASARE INDIA POST PAYMENTS BANK LIMITED(508528)
6 DHANORA MH-30-004-160-002/46
(JAMBHALI) 		1830004000NRG23030320230474587 03/03/2023 KAJAL SUDHIR VANASKAR 1830004WL032799 KAJAL SUDHIR VANASKAR 00114 GDCB0000001 878 878 Processed 03/03/2023 9475127554 MS KAJAL SUDHIR WANASKAR STATE BANK OF INDIA(508548)
7 DHANORA MH-30-004-160-002/66
(JAMBHALI) 		1830004000NRG23030320230474529 03/03/2023 DIPALI PANKESH KOHALE 1830004WL032798 DIPALI PANKESH KOHALE 00114 GDCB0000001 444 444 Processed 03/03/2023 9475127553 Miss. DIPALI MANOHAR GORADWAR BANK OF MAHARASHTRA(607387)
8 DHANORA MH-30-004-160-002/66
(JAMBHALI) 		1830004000NRG23030320230474528 03/03/2023 PANKESH NAKTUJI KOHALE 1830004WL032798 PANKESH NAKTUJI KOHALE 00114 GDCB0000001 444 444 Processed 03/03/2023 9475127622 PANKESH NAKTUJI KOHALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8934 8934
9 DHANORA MH-30-004-160-001/1
(JAMBHALI) 		1830004000NRG23030320230474300 03/03/2023 Laxmi Chintu Kove 1830004WL032793 Laxmi Chintu Kove 00415 SBIN0009104 1442 1442 Processed 03/03/2023 9475127628 MRS LAXMIBAI CHINTU KOWE STATE BANK OF INDIA(508548)
10 DHANORA MH-30-004-160-001/1
(JAMBHALI) 		1830004000NRG23030320230474301 03/03/2023 Prakash Chintu Kove 1830004WL032793 Prakash Chintu Kove 00415 SBIN0009104 1442 1442 Processed 03/03/2023 9475127605 MR PRAKASH CHITU KOWE STATE BANK OF INDIA(508548)
11 DHANORA MH-30-004-160-001/1
(JAMBHALI) 		1830004000NRG23030320230474302 03/03/2023 PRALHAD CHINTU KOVE 1830004WL032793 PRALHAD CHINTU KOVE 00415 SBIN0009104 1442 1442 Processed 03/03/2023 9475127584 MR PARLHAD CHINTU KOVE STATE BANK OF INDIA(508548)
12 DHANORA MH-30-004-160-001/12
(JAMBHALI) 		1830004000NRG23030320230474305 03/03/2023 BABITA ANTARAM KOVE 1830004WL032793 BABITA ANTARAM KOVE 00415 SBIN0009104 1468 1468 Processed 03/03/2023 9475127582 MISS BABITA ANTARAM KOVE STATE BANK OF INDIA(508548)
13 DHANORA MH-30-004-160-001/12
(JAMBHALI) 		1830004000NRG23030320230474307 03/03/2023 DASUNDA SUJIT KOWE 1830004WL032793 DASUNDA SUJIT KOWE 00415 SBIN0009104 1408 1408 Processed 03/03/2023 9475127574 MISS DASUNDA SUJIT KOWE STATE BANK OF INDIA(508548)
14 DHANORA MH-30-004-160-001/12
(JAMBHALI) 		1830004000NRG23030320230474304 03/03/2023 PAPITA ANTARAM KOVE 1830004WL032793 PAPITA ANTARAM KOVE 00415 SBIN0009104 1468 1468 Processed 03/03/2023 9475127600 MISS PAPITA ANTARAM KOVE STATE BANK OF INDIA(508548)
15 DHANORA MH-30-004-160-001/12
(JAMBHALI) 		1830004000NRG23030320230474303 03/03/2023 SINDHUBAI ANTARAM KOVE 1830004WL032793 SINDHUBAI ANTARAM KOVE 00415 SBIN0009104 1468 1468 Processed 03/03/2023 9475127589 MRS SINDUBAI ANTARAM KOVE STATE BANK OF INDIA(508548)
16 DHANORA MH-30-004-160-001/12
(JAMBHALI) 		1830004000NRG23030320230474306 03/03/2023 SUJIT ANTARAM KOVE 1830004WL032793 SUJIT ANTARAM KOVE 00415 SBIN0009104 1408 1408 Processed 03/03/2023 9475127590 MR SUJIT ANTARAM KOVE STATE BANK OF INDIA(508548)
17 DHANORA MH-30-004-160-001/15
(JAMBHALI) 		1830004000NRG23030320230474309 03/03/2023 SUNANDA MAHENDRA PADA 1830004WL032793 SUNANDA MAHENDRA PADA 00415 SBIN0009104 1351 1351 Processed 03/03/2023 9475127581 MRS SUNANDA MAHENDRA PADA STATE BANK OF INDIA(508548)
18 DHANORA MH-30-004-160-001/2
(JAMBHALI) 		1830004000NRG23030320230474314 03/03/2023 Nirmala Ravindra Pada 1830004WL032793 Nirmala Ravindra Pada 00415 SBIN0009104 1435 1435 Processed 03/03/2023 9475127604 MRS NIRMALA RAVINDRA PADA STATE BANK OF INDIA(508548)
19 DHANORA MH-30-004-160-001/4
(JAMBHALI) 		1830004000NRG23030320230474318 03/03/2023 Ankush Vasudeo Madavi 1830004WL032793 Ankush Vasudeo Madavi 00415 SBIN0009104 1380 1380 Processed 03/03/2023 9475127573 MASTER ANKUSH VASUDEO MADAVI STATE BANK OF INDIA(508548)
20 DHANORA MH-30-004-160-001/4
(JAMBHALI) 		1830004000NRG23030320230474317 03/03/2023 Suman Vasudeo Madavi 1830004WL032793 Suman Vasudeo Madavi 00415 SBIN0009104 1380 1380 Processed 03/03/2023 9475127627 MRS SUMAN WASUDEO MADAVI STATE BANK OF INDIA(508548)
21 DHANORA MH-30-004-160-001/7
(JAMBHALI) 		1830004000NRG23030320230474320 03/03/2023 lomesh anadarao usendi 1830004WL032793 lomesh anadarao usendi 00415 SBIN0009104 1487 1487 Processed 03/03/2023 9475127588 MR LOMESH ANANDRAO USENDI STATE BANK OF INDIA(508548)
22 DHANORA MH-30-004-160-001/7
(JAMBHALI) 		1830004000NRG23030320230474321 03/03/2023 Sapna aandrao usendi 1830004WL032793 Sapna aandrao usendi 00415 SBIN0009104 1487 1487 Processed 03/03/2023 9475127598 MISS SAPANA ANANDRAO USENDI STATE BANK OF INDIA(508548)
23 DHANORA MH-30-004-160-001/7
(JAMBHALI) 		1830004000NRG23030320230474322 03/03/2023 SHITAL LOMESH USENDI 1830004WL032793 SHITAL LOMESH USENDI 00415 SBIN0009104 1487 1487 Processed 03/03/2023 9475127596 MISS SHITAL LOMESH USENDI STATE BANK OF INDIA(508548)
24 DHANORA MH-30-004-160-001/8
(JAMBHALI) 		1830004000NRG23030320230474324 03/03/2023 Monika sukaldas pada 1830004WL032793 Monika sukaldas pada 00415 SBIN0009104 1554 1554 Processed 03/03/2023 9475127586 MISS MONIKA PADA STATE BANK OF INDIA(508548)
25 DHANORA MH-30-004-160-001/8
(JAMBHALI) 		1830004000NRG23030320230474323 03/03/2023 Nirmala Sukaldas pada 1830004WL032793 Nirmala Sukaldas pada 00415 SBIN0009104 1554 1554 Processed 03/03/2023 9475127615 MRS NIRMALABAI SUKALDAS PADA STATE BANK OF INDIA(508548)
26 DHANORA MH-30-004-160-002/1
(JAMBHALI) 		1830004000NRG23030320230474349 03/03/2023 Aakoji Narayan Raut 1830004WL032795 Aakoji Narayan Raut 00415 SBIN0009104 1405 1405 Processed 03/03/2023 9475127618 MR AKO NARAYAN RAUT STATE BANK OF INDIA(508548)
27 DHANORA MH-30-004-160-002/1
(JAMBHALI) 		1830004000NRG23030320230474348 03/03/2023 GAJANAN AKOJI RAUT 1830004WL032795 GAJANAN AKOJI RAUT 00415 SBIN0009104 1405 1405 Processed 03/03/2023 9475127630 MR GAJANAN AKOJI RAUT STATE BANK OF INDIA(508548)
28 DHANORA MH-30-004-160-002/1
(JAMBHALI) 		1830004000NRG23030320230474347 03/03/2023 Yamubai Aako Raut 1830004WL032795 Yamubai Aako Raut 00415 SBIN0009104 1405 1405 Processed 03/03/2023 9475127608 MRS YAMUNABAI AAKO RAUT STATE BANK OF INDIA(508548)
29 DHANORA MH-30-004-160-002/10
(JAMBHALI) 		1830004000NRG23030320230474477 03/03/2023 Namdev Maroti Katlami 1830004WL032798 Namdev Maroti Katlami 00415 SBIN0009104 1547 1547 Processed 03/03/2023 9475127562 MR NAMDEV MAROTI KATLAMI STATE BANK OF INDIA(508548)
30 DHANORA MH-30-004-160-002/10
(JAMBHALI) 		1830004000NRG23030320230474478 03/03/2023 Ranjana Namdeo Katlami 1830004WL032798 Ranjana Namdeo Katlami 00415 SBIN0009104 1547 1547 Processed 03/03/2023 9475127631 MRS RANJANA NAMDEV KATLAMI STATE BANK OF INDIA(508548)
31 DHANORA MH-30-004-160-002/110
(JAMBHALI) 		1830004000NRG23030320230474545 03/03/2023 pallavi umendra meshram 1830004WL032799 pallavi umendra meshram 00415 SBIN0009104 1367 1367 Processed 03/03/2023 9475127601 MRS PALLAVI UMENDRA MESHRAM STATE BANK OF INDIA(508548)
32 DHANORA MH-30-004-160-002/151
(JAMBHALI) 		1830004000NRG23030320230474361 03/03/2023 ASHIK RAMDAS DUGA 1830004WL032795 ASHIK RAMDAS DUGA 00415 SBIN0009104 598 598 Processed 03/03/2023 9475127572 ASHIK RAMDAS DUGA INDIA POST PAYMENTS BANK LIMITED(508528)
33 DHANORA MH-30-004-160-002/151
(JAMBHALI) 		1830004000NRG23030320230474360 03/03/2023 Premila Ramdas Dugga 1830004WL032795 Premila Ramdas Dugga 00415 SBIN0009104 598 598 Processed 03/03/2023 9475127607 MRS PREMILA RAMDAS DUGA STATE BANK OF INDIA(508548)
34 DHANORA MH-30-004-160-002/151
(JAMBHALI) 		1830004000NRG23030320230474359 03/03/2023 Ramdas Manu Duga 1830004WL032795 Ramdas Manu Duga 00415 SBIN0009104 598 598 Processed 03/03/2023 9475127563 MR RAMDAS MANU DUGA STATE BANK OF INDIA(508548)
35 DHANORA MH-30-004-160-002/156
(JAMBHALI) 		1830004000NRG23030320230474362 03/03/2023 Shashikala Vasant Lohat 1830004WL032795 Shashikala Vasant Lohat 00415 SBIN0009104 1355 1355 Processed 03/03/2023 9475127550 MRS SHESHIKALA VASANT LOHAT STATE BANK OF INDIA(508548)
36 DHANORA MH-30-004-160-002/156
(JAMBHALI) 		1830004000NRG23030320230474363 03/03/2023 Sunil Vasant Lohat 1830004WL032795 Sunil Vasant Lohat 00415 SBIN0009104 1355 1355 Processed 03/03/2023 9475127564 SUNIL VASANT LOHAT INDIA POST PAYMENTS BANK LIMITED(508528)
37 DHANORA MH-30-004-160-002/157
(JAMBHALI) 		1830004000NRG23030320230474364 03/03/2023 Dilip Teju Shende 1830004WL032795 Dilip Teju Shende 00415 SBIN0009104 1284 1284 Processed 03/03/2023 9475127551 MR DILIP TEJU SHENDE STATE BANK OF INDIA(508548)
38 DHANORA MH-30-004-160-002/157
(JAMBHALI) 		1830004000NRG23030320230474366 03/03/2023 SHUBHAM DILIP SHENDE 1830004WL032795 SHUBHAM DILIP SHENDE 00415 SBIN0009104 1284 1284 Processed 03/03/2023 9475127575 MASTER SHUBHAM DILIP SHENDE STATE BANK OF INDIA(508548)
39 DHANORA MH-30-004-160-002/157
(JAMBHALI) 		1830004000NRG23030320230474365 03/03/2023 Vandana Dilip Shende 1830004WL032795 Vandana Dilip Shende 00415 SBIN0009104 1284 1284 Processed 03/03/2023 9475127629 MRS VANDANA DILIP SHENDE STATE BANK OF INDIA(508548)
40 DHANORA MH-30-004-160-002/163
(JAMBHALI) 		1830004000NRG23030320230474550 03/03/2023 Anita Dudhram Narote 1830004WL032799 Anita Dudhram Narote 00415 SBIN0009104 1385 1385 Processed 03/03/2023 9475127603 MRS ANITA DUDHARAM NAROTE STATE BANK OF INDIA(508548)
41 DHANORA MH-30-004-160-002/163
(JAMBHALI) 		1830004000NRG23030320230474552 03/03/2023 CHAKUL DUDHARAM NAROTE 1830004WL032799 CHAKUL DUDHARAM NAROTE 00415 SBIN0009104 1385 1385 Processed 03/03/2023 9475127591 MR CHAKUL DUDHARAM NAROTE STATE BANK OF INDIA(508548)
42 DHANORA MH-30-004-160-002/166
(JAMBHALI) 		1830004000NRG23030320230474490 03/03/2023 Tulshiram Dewaji Meshram 1830004WL032798 Tulshiram Dewaji Meshram 00415 SBIN0009104 1601 1601 Processed 03/03/2023 9475127616 MR TULSHIRAM DEWAJI MESHRAM STATE BANK OF INDIA(508548)
43 DHANORA MH-30-004-160-002/166
(JAMBHALI) 		1830004000NRG23030320230474491 03/03/2023 vijubai tulshiram meshram 1830004WL032798 vijubai tulshiram meshram 00415 SBIN0009104 1601 1601 Processed 03/03/2023 9475127585 MRS VIJUBAI MESHRAM STATE BANK OF INDIA(508548)
44 DHANORA MH-30-004-160-002/2
(JAMBHALI) 		1830004000NRG23030320230474499 03/03/2023 Dipawali Santosh Sidam 1830004WL032798 Dipawali Santosh Sidam 00415 SBIN0009104 1471 1471 Processed 03/03/2023 9475127569 DIPAWALI SANTOSH SIDAM INDIA POST PAYMENTS BANK LIMITED(508528)
45 DHANORA MH-30-004-160-002/2
(JAMBHALI) 		1830004000NRG23030320230474498 03/03/2023 Hansabai Santosh Sidam 1830004WL032798 Hansabai Santosh Sidam 00415 SBIN0009104 1471 1471 Processed 03/03/2023 9475127611 MRS HANSABAI SANTOSH SHIDAM STATE BANK OF INDIA(508548)
46 DHANORA MH-30-004-160-002/2
(JAMBHALI) 		1830004000NRG23030320230474497 03/03/2023 Santosh Sitaram Sidam 1830004WL032798 Santosh Sitaram Sidam 00415 SBIN0009104 1471 1471 Processed 03/03/2023 9475127614 MR SANTOSH SITARAM SHIDAM STATE BANK OF INDIA(508548)
47 DHANORA MH-30-004-160-002/203
(JAMBHALI) 		1830004000NRG23030320230474327 03/03/2023 Gavarabai Yashwant Kumare 1830004WL032793 Gavarabai Yashwant Kumare 00415 SBIN0009104 1514 1514 Processed 03/03/2023 9475127559 MRS GAURABAI YASHWANT KUMRE STATE BANK OF INDIA(508548)
48 DHANORA MH-30-004-160-002/204
(JAMBHALI) 		1830004000NRG23030320230474329 03/03/2023 Lila Namdev Kumare 1830004WL032793 Lila Namdev Kumare 00415 SBIN0009104 1506 1506 Processed 03/03/2023 9475127571 MRS LILABAI NAMDEO KUMRE STATE BANK OF INDIA(508548)
49 DHANORA MH-30-004-160-002/204
(JAMBHALI) 		1830004000NRG23030320230474328 03/03/2023 Satyashila Haridas Kumare 1830004WL032793 Satyashila Haridas Kumare 00415 SBIN0009104 1472 1472 Processed 03/03/2023 9475127583 MRS SATYASHILA HARIDAS KUMARE STATE BANK OF INDIA(508548)
50 DHANORA MH-30-004-160-002/205
(JAMBHALI) 		1830004000NRG23030320230474376 03/03/2023 Bharati Sangarshaha Madavi 1830004WL032795 Bharati Sangarshaha Madavi 00415 SBIN0009104 1501 1501 Processed 03/03/2023 9475127579 MRS BHARATIBAI SAGARSHAHA MADAVI STATE BANK OF INDIA(508548)
51 DHANORA MH-30-004-160-002/208
(JAMBHALI) 		1830004000NRG23030320230474563 03/03/2023 DIPALI KESHAV RAUT 1830004WL032799 DIPALI KESHAV RAUT 00415 SBIN0009104 1475 1475 Processed 03/03/2023 9475127576 MISS DIPALI KESHAV RAUT STATE BANK OF INDIA(508548)
52 DHANORA MH-30-004-160-002/208
(JAMBHALI) 		1830004000NRG23030320230474561 03/03/2023 Keshav Januji Raut 1830004WL032799 Keshav Januji Raut 00415 SBIN0009104 1475 1475 Processed 03/03/2023 9475127617 MR KESHAV JANUJI RAUT STATE BANK OF INDIA(508548)
53 DHANORA MH-30-004-160-002/208
(JAMBHALI) 		1830004000NRG23030320230474562 03/03/2023 Shilla Keshav Raut 1830004WL032799 Shilla Keshav Raut 00415 SBIN0009104 1475 1475 Processed 03/03/2023 9475127632 MRS SHILA KESHAV RAUT STATE BANK OF INDIA(508548)
54 DHANORA MH-30-004-160-002/209
(JAMBHALI) 		1830004000NRG23030320230474566 03/03/2023 bhartkumar kalynsing gota 1830004WL032799 bhartkumar kalynsing gota 00415 SBIN0009104 1422 1422 Processed 03/03/2023 9475127592 MR BHARTKUMAR KALYANSHIL GOTA STATE BANK OF INDIA(508548)
55 DHANORA MH-30-004-160-002/209
(JAMBHALI) 		1830004000NRG23030320230474565 03/03/2023 Gyanbai Kalyansing Gota 1830004WL032799 Gyanbai Kalyansing Gota 00415 SBIN0009104 1422 1422 Processed 03/03/2023 9475127566 MRS GYANBAI KALYANSING GOTA STATE BANK OF INDIA(508548)
56 DHANORA MH-30-004-160-002/209
(JAMBHALI) 		1830004000NRG23030320230474564 03/03/2023 Kalyansing Gajaru Gota 1830004WL032799 Kalyansing Gajaru Gota 00415 SBIN0009104 1422 1422 Processed 03/03/2023 9475127565 MR KALYANSING GANJRU GOTA STATE BANK OF INDIA(508548)
57 DHANORA MH-30-004-160-002/228
(JAMBHALI) 		1830004000NRG23030320230474384 03/03/2023 Ahilya Rajendra Madavi 1830004WL032795 Ahilya Rajendra Madavi 00415 SBIN0009104 1434 1434 Processed 03/03/2023 9475127578 MRS AHILYA RAJENDRA MADAVI STATE BANK OF INDIA(508548)
58 DHANORA MH-30-004-160-002/268
(JAMBHALI) 		1830004000NRG23030320230474509 03/03/2023 SANDIP NARAYAN BAWANE 1830004WL032798 SANDIP NARAYAN BAWANE 00415 SBIN0009104 1354 1354 Processed 03/03/2023 9475127580 MR SANDIP NARAYAN BAWANE STATE BANK OF INDIA(508548)
59 DHANORA MH-30-004-160-002/268
(JAMBHALI) 		1830004000NRG23030320230474510 03/03/2023 SHAMKUVAR SNDIP BAWANE 1830004WL032798 SHAMKUVAR SNDIP BAWANE 00415 SBIN0009104 1354 1354 Processed 03/03/2023 9475127568 MRS SHAMKUWAR SANDIP BAWANE STATE BANK OF INDIA(508548)
60 DHANORA MH-30-004-160-002/28
(JAMBHALI) 		1830004000NRG23030320230474577 03/03/2023 JAGDISH SURESH TUNKALWAR 1830004WL032799 JAGDISH SURESH TUNKALWAR 00415 SBIN0009104 1560 1560 Processed 03/03/2023 9475127595 JAGDISH SURESH TUNKALWAR UNION BANK OF INDIA(508500)
61 DHANORA MH-30-004-160-002/28
(JAMBHALI) 		1830004000NRG23030320230474576 03/03/2023 Premila Suresh Tunkalwar 1830004WL032799 Premila Suresh Tunkalwar 00415 SBIN0009104 1560 1560 Processed 03/03/2023 9475127560 MRS PREMILA SURESH TUNKALWAR STATE BANK OF INDIA(508548)
62 DHANORA MH-30-004-160-002/28
(JAMBHALI) 		1830004000NRG23030320230474575 03/03/2023 Suresh Sitaram Tunkalwar 1830004WL032799 Suresh Sitaram Tunkalwar 00415 SBIN0009104 1560 1560 Processed 03/03/2023 9475127612 MR SURESH SITARAM TUNKALWAR STATE BANK OF INDIA(508548)
63 DHANORA MH-30-004-160-002/301
(JAMBHALI) 		1830004000NRG23030320230474514 03/03/2023 UJWALA UMESH RAUT 1830004WL032798 UJWALA UMESH RAUT 00415 SBIN0009104 1633 1633 Processed 03/03/2023 9475127587 MRS UJWALA UMESH RAUT STATE BANK OF INDIA(508548)
64 DHANORA MH-30-004-160-002/301
(JAMBHALI) 		1830004000NRG23030320230474513 03/03/2023 UMESH VITTHAL RAUT 1830004WL032798 UMESH VITTHAL RAUT 00415 SBIN0009104 1633 1633 Processed 03/03/2023 9475127561 MR UMESH VITTHAL RAUT STATE BANK OF INDIA(508548)
65 DHANORA MH-30-004-160-002/46
(JAMBHALI) 		1830004000NRG23030320230474588 03/03/2023 KUMOD SUDHIR VANASKAR 1830004WL032799 KUMOD SUDHIR VANASKAR 00415 SBIN0009104 878 878 Processed 03/03/2023 9475127594 MR KUMUD SUDHIR VANASKAR STATE BANK OF INDIA(508548)
66 DHANORA MH-30-004-160-002/46
(JAMBHALI) 		1830004000NRG23030320230474585 03/03/2023 Sudhir Sadashiv Vanaskar 1830004WL032799 Sudhir Sadashiv Vanaskar 00415 SBIN0009104 878 878 Processed 03/03/2023 9475127557 MR SUDHIR SADASHIV VANASKAR STATE BANK OF INDIA(508548)
67 DHANORA MH-30-004-160-002/46
(JAMBHALI) 		1830004000NRG23030320230474586 03/03/2023 Sunita Sudhi Vanaskar 1830004WL032799 Sunita Sudhi Vanaskar 00415 SBIN0009104 878 878 Processed 03/03/2023 9475127610 MRS SUNITA SUDHIR VANASKAR STATE BANK OF INDIA(508548)
68 DHANORA MH-30-004-160-002/48
(JAMBHALI) 		1830004000NRG23030320230474462 03/03/2023 Devidas Satru Narote 1830004WL032797 Devidas Satru Narote 00415 SBIN0009104 995 995 Processed 03/03/2023 9475127558 MR DEVIDAS SATRU NAROTE STATE BANK OF INDIA(508548)
69 DHANORA MH-30-004-160-002/48
(JAMBHALI) 		1830004000NRG23030320230474464 03/03/2023 GANESH DEVIDAS NAROTE 1830004WL032797 GANESH DEVIDAS NAROTE 00415 SBIN0009104 995 995 Processed 03/03/2023 9475127567 MR GANESH DEVIDAS NAROTE STATE BANK OF INDIA(508548)
70 DHANORA MH-30-004-160-002/48
(JAMBHALI) 		1830004000NRG23030320230474463 03/03/2023 Lalita Devidas Narote 1830004WL032797 Lalita Devidas Narote 00415 SBIN0009104 995 995 Processed 03/03/2023 9475127577 MRS LALITA DEVIDAS NAROTE STATE BANK OF INDIA(508548)
71 DHANORA MH-30-004-160-002/54
(JAMBHALI) 		1830004000NRG23030320230474591 03/03/2023 JYOSTNA VISHVNATH BALEKARMKAR 1830004WL032799 JYOSTNA VISHVNATH BALEKARMKAR 00415 SBIN0009104 1394 1394 Processed 03/03/2023 9475127626 MR JOSANA VIJAY BALEKARMKAR STATE BANK OF INDIA(508548)
72 DHANORA MH-30-004-160-002/54
(JAMBHALI) 		1830004000NRG23030320230474590 03/03/2023 Vijay Vishwanath Balekalamkar 1830004WL032799 Vijay Vishwanath Balekalamkar 00415 SBIN0009104 1394 1394 Processed 03/03/2023 9475127555 MR VIJAY VISHWANATH BALEKALMARKAR STATE BANK OF INDIA(508548)
73 DHANORA MH-30-004-160-002/6
(JAMBHALI) 		1830004000NRG23030320230474523 03/03/2023 Balaji Dinaji Bavne 1830004WL032798 Balaji Dinaji Bavne 00415 SBIN0009104 1025 1025 Processed 03/03/2023 9475127556 MR BALAJI DINAJI BAVANE STATE BANK OF INDIA(508548)
74 DHANORA MH-30-004-160-002/6
(JAMBHALI) 		1830004000NRG23030320230474525 03/03/2023 GOPAL BALAJI BAVANE 1830004WL032798 GOPAL BALAJI BAVANE 00415 SBIN0009104 342 342 Processed 03/03/2023 9475127599 MR GOPAL BALAJI BAWANE STATE BANK OF INDIA(508548)
75 DHANORA MH-30-004-160-002/6
(JAMBHALI) 		1830004000NRG23030320230474526 03/03/2023 SAINATH BALAJI BAVNE 1830004WL032798 SAINATH BALAJI BAVNE 00415 SBIN0009104 342 342 Processed 03/03/2023 9475127597 MR SAINATH BALAJI BAVANE STATE BANK OF INDIA(508548)
76 DHANORA MH-30-004-160-002/6
(JAMBHALI) 		1830004000NRG23030320230474524 03/03/2023 Shobha Balaji Bavne 1830004WL032798 Shobha Balaji Bavne 00415 SBIN0009104 1025 1025 Processed 03/03/2023 9475127609 MRS SHOBHA BALAJI BAVANE STATE BANK OF INDIA(508548)
77 DHANORA MH-30-004-160-002/66
(JAMBHALI) 		1830004000NRG23030320230474527 03/03/2023 Naktu Goma Kohale 1830004WL032798 Naktu Goma Kohale 00415 SBIN0009104 444 444 Processed 03/03/2023 9475127613 Mr. NAKTUJI GOMAJI KOHALE BANK OF MAHARASHTRA(607387)
78 DHANORA MH-30-004-160-002/8
(JAMBHALI) 		1830004000NRG23030320230474532 03/03/2023 Jagdish Kukasuji Gedam 1830004WL032798 Jagdish Kukasuji Gedam 00415 SBIN0009104 1108 1108 Processed 03/03/2023 9475127619 MR JAGADEESH KUKASU GEDAM STATE BANK OF INDIA(508548)
79 DHANORA MH-30-004-160-002/8
(JAMBHALI) 		1830004000NRG23030320230474533 03/03/2023 Kavita Jagdis Gedam 1830004WL032798 Kavita Jagdis Gedam 00415 SBIN0009104 1329 1329 Processed 03/03/2023 9475127602 MRS KAVITA JAGDISH GEDAM STATE BANK OF INDIA(508548)
80 DHANORA MH-30-004-160-002/80
(JAMBHALI) 		1830004000NRG23030320230474470 03/03/2023 Sitabai Pundlik Pada 1830004WL032797 Sitabai Pundlik Pada 00415 SBIN0009104 1353 1353 Processed 03/03/2023 9475127620 MRS SITABAI KUNDLIK PADA STATE BANK OF INDIA(508548)
81 DHANORA MH-30-004-160-002/80
(JAMBHALI) 		1830004000NRG23030320230474471 03/03/2023 Vijay Pundalik Pada 1830004WL032797 Vijay Pundalik Pada 00415 SBIN0009104 1353 1353 Processed 03/03/2023 9475127570 MASTER VIJAY KUNDLIK PADA STATE BANK OF INDIA(508548)
82 DHANORA MH-30-004-160-002/9
(JAMBHALI) 		1830004000NRG23030320230474538 03/03/2023 Sachin Gajanan Bavne 1830004WL032798 Sachin Gajanan Bavne 00415 SBIN0009104 1320 1320 Processed 03/03/2023 9475127593 Mr. SACHIN GAJANAN BAWANE BANK OF MAHARASHTRA(607387)
83 DHANORA MH-30-004-160-002/9
(JAMBHALI) 		1830004000NRG23030320230474537 03/03/2023 Vimal Gajanan Bavne 1830004WL032798 Vimal Gajanan Bavne 00415 SBIN0009104 1320 1320 Processed 03/03/2023 9475127606 MRS VIMAL GAJANAN BAWANE STATE BANK OF INDIA(508548)
SubTotal 98218 98218
Total 107152 107152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANORA MH1830004999_030323APB_FTO_462784 Distt.Central Coop.Bank GDCB0000001 HEAD OFFICE 8934
2 DHANORA MH1830004999_030323APB_FTO_462784 State Bank of India SBIN0009104 CHATGAON SAB 98218

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