Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:07:20 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815009999_270723FTO_134453
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 PHULAMBRI MH-15-009-048-001/115
(MURSHIDABADWADI) 		1815009000NRG24260720230406061 27/07/2023 KISHOR BHAUSAHEB PAWOR 1815009WL022062 KISHOR BHAUSAHEB PAWOR 00045 BARB0GANORI 7 7 Processed 02/08/2023 N072302FC3E83 KISHOR BHAUSAHEB PAWOR ()
2 PHULAMBRI MH-15-009-049-001/170
(CHINCHOLI (BK)) 		1815009000NRG24270720230409205 27/07/2023 CHANDBHAN 1815009WL022257 CHANDBHAN 00045 BARB0GANORI 1350 1350 Processed 02/08/2023 N072302FC3E81 CHANDBHAN ()
3 PHULAMBRI MH-15-009-049-001/47
(CHINCHOLI (BK)) 		1815009000NRG24270720230409218 27/07/2023 RASHIKA BAI SUDAM MATE 1815009WL022257 RASHIKA BAI SUDAM MATE 00045 BARB0GANORI 1350 1350 Processed 02/08/2023 N072302FC3E86 RASHIKA BAI SUDAM MATE ()
4 PHULAMBRI MH-15-009-059-001/1202
(GANORI) 		1815009000NRG24270720230413834 27/07/2023 GANESH PANDIT BHDAEV 1815009WL022461 GANESH PANDIT BHDAEV 00045 BARB0GANORI 1638 1638 Processed 02/08/2023 N072302FC3E85 GANESH PANDIT BHDAEV ()
5 PHULAMBRI MH-15-009-059-001/1412
(GANORI) 		1815009000NRG24270720230413839 27/07/2023 ASARAM YADAVRAO JADHAV 1815009WL022461 ASARAM YADAVRAO JADHAV 00045 BARB0GANORI 1638 1638 Processed 02/08/2023 N072302FC3E80 ASARAM YADAVRAO JADHAV ()
6 PHULAMBRI MH-15-009-059-001/1674
(GANORI) 		1815009000NRG24270720230413882 27/07/2023 RAMESHWAR AMBADAS KALE 1815009WL022463 RAMESHWAR AMBADAS KALE 00045 BARB0GANORI 1638 1638 Processed 02/08/2023 N072302FC3E82 RAMESHWAR AMBADAS KALE ()
7 PHULAMBRI MH-15-009-059-001/362
(GANORI) 		1815009000NRG24270720230413863 27/07/2023 RUKHAMAN SUDAM TANDALE 1815009WL022461 RUKHAMAN SUDAM TANDALE 00045 BARB0GANORI 1638 1638 Processed 02/08/2023 N072302FC3E84 RUKHAMAN SUDAM TANDALE ()
8 PHULAMBRI MH-15-009-059-001/362
(GANORI) 		1815009000NRG24270720230413862 27/07/2023 SUDAM TUKARAM TANDALE 1815009WL022461 SUDAM TUKARAM TANDALE 00045 BARB0GANORI 1638 1638 Processed 02/08/2023 N072302FC3E7E SUDAM TUKARAM TANDALE ()
9 PHULAMBRI MH-15-009-059-001/990
(GANORI) 		1815009000NRG24270720230413818 27/07/2023 SAHEBRAO NAMDEV TANDLE 1815009WL022459 SAHEBRAO NAMDEV TANDLE 00045 BARB0GANORI 1911 1911 Processed 02/08/2023 N072302FC3E7F SAHEBRAO NAMDEV TANDLE ()
10 PHULAMBRI MH-15-009-068-001/208
(DHANORA) 		1815009000NRG24270720230413469 27/07/2023 SUNIL NEMINATH SALUNKE 1815009WL022444 SUNIL NEMINATH SALUNKE 00045 BARB0GANORI 1608 1608 Processed 02/08/2023 N072302FC3E87 SUNIL NEMINATH SALUNKE ()
SubTotal 14416 14416
11 PHULAMBRI MH-16-002-120-001/2043
() 		1816002000NRG24270720230366526 27/07/2023 RADHA BABAN GAVHAD 1816002WL014124 RADHA BABAN GAVHAD 00048 BKID0000675 1638 1638 Processed 02/08/2023 N072302FC3F06 RADHA BABAN GAVHAD ()
12 PHULAMBRI MH-16-002-120-001/277
() 		1816002000NRG24240720230359018 27/07/2023 JANARDAN RAOSAHEB FALKE 1816002WL013731 JANARDAN RAOSAHEB FALKE 00048 BKID0000675 1638 1638 Processed 02/08/2023 N072302FC3EF3 JANARDAN RAOSAHEB FALKE ()
SubTotal 3276 3276
13 PHULAMBRI MH-15-009-008-001/240
(GEVRAI PAIGA) 		1815009000NRG24250720230402598 27/07/2023 VIJAY CHABU KHANDE 1815009WL021836 VIJAY CHABU KHANDE 00051 MAHB0000697 1638 1638 Processed 02/08/2023 N072302FC3E9C VIJAY CHABU KHANDE ()
14 PHULAMBRI MH-15-009-009-002/39
(BHAVADI) 		1815009000NRG24260720230406947 27/07/2023 MINA GANESH KOLTE 1815009WL022104 MINA GANESH KOLTE 00051 MAHB0000697 1365 1365 Processed 02/08/2023 N072302FC3EA2 MINA GANESH KOLTE ()
15 PHULAMBRI MH-15-009-041-001/116
(RANJANGAON) 		1815009000NRG24270720230407954 27/07/2023 NARAYAN 1815009WL022183 NARAYAN 00051 MAHB0000697 1638 1638 Processed 02/08/2023 N072302FC3E9A NARAYAN ()
16 PHULAMBRI MH-15-009-041-001/180
(RANJANGAON) 		1815009000NRG24270720230408017 27/07/2023 SANDIP AANNDA BHOSLE 1815009WL022189 SANDIP AANNDA BHOSLE 00051 MAHB0000697 1638 1638 Processed 02/08/2023 N072302FC3EAF SANDIP AANNDA BHOSLE ()
17 PHULAMBRI MH-15-009-042-001/174
(WAGHALGAON) 		1815009000NRG24260720230406277 27/07/2023 SAVITA MADHUKAR MANKAR 1815009WL022077 SAVITA MADHUKAR MANKAR 00051 MAHB0000697 1638 1638 Processed 02/08/2023 N072302FC3EAE SAVITA MADHUKAR MANKAR ()
SubTotal 7917 7917
18 PHULAMBRI MH-15-009-062-001/480
(SHERUDI (BK)) 		1815009000NRG24270720230407881 27/07/2023 MOHAN LAXMAN LAHAN 1815009WL022177 MOHAN LAXMAN LAHAN 00051 MAHB0000829 1638 1638 Processed 02/08/2023 N072302FC3E97 MOHAN LAXMAN LAHAN ()
SubTotal 1638 1638
19 PHULAMBRI MH-15-009-052-001/798
(Dhamangaon) 		1815009000NRG24260720230407569 27/07/2023 AFRIN IMRAN SHAIKH 1815009WL022134 AFRIN IMRAN SHAIKH 00051 MAHB0001230 1200 1200 Processed 02/08/2023 N072302FC3E9B AFRIN IMRAN SHAIKH ()
SubTotal 1200 1200
20 PHULAMBRI MH-15-009-051-001/345
(BILDHA) 		1815009000NRG24260720230407585 27/07/2023 POOJA DILIP CHAUHAN 1815009WL022135 POOJA DILIP CHAUHAN 00089 CBIN0280681 1638 1638 Processed 02/08/2023 N072302FC3E89 POOJA DILIP CHAUHAN ()
21 PHULAMBRI MH-15-009-068-001/151
(DHANORA) 		1815009000NRG24270720230413456 27/07/2023 VIJAYA ABASAHEB SALUNKE 1815009WL022444 VIJAYA ABASAHEB SALUNKE 00089 CBIN0280681 1638 1638 Processed 02/08/2023 N072302FC3E8D VIJAYA ABASAHEB SALUNKE ()
22 PHULAMBRI MH-15-009-068-001/266
(DHANORA) 		1815009000NRG24270720230413472 27/07/2023 SHIVANTH KAMLAKAR DHAWLE 1815009WL022444 SHIVANTH KAMLAKAR DHAWLE 00089 CBIN0280681 1608 1608 Processed 02/08/2023 N072302FC3E88 SHIVANTH KAMLAKAR DHAWLE ()
23 PHULAMBRI MH-15-009-068-001/318
(DHANORA) 		1815009000NRG24270720230413481 27/07/2023 AMOL JAYAJI BUNGE 1815009WL022444 AMOL JAYAJI BUNGE 00089 CBIN0280681 1638 1638 Processed 02/08/2023 N072302FC3E8C AMOL JAYAJI BUNGE ()
24 PHULAMBRI MH-15-009-069-001/314
(RIDHORA) 		1815009000NRG24270720230408082 27/07/2023 NIRMALA BHAUSAHEB SHINDE 1815009WL022193 NIRMALA BHAUSAHEB SHINDE 00089 CBIN0280681 1638 1638 Processed 02/08/2023 N072302FC3E8A NIRMALA BHAUSAHEB SHINDE ()
25 PHULAMBRI MH-15-009-069-001/350
(RIDHORA) 		1815009000NRG24270720230407969 27/07/2023 MANISHA RAJENDRA BADUGE 1815009WL022184 MANISHA RAJENDRA BADUGE 00089 CBIN0280681 1638 1638 Processed 02/08/2023 N072302FC3E8B MANISHA RAJENDRA BADUGE ()
SubTotal 9798 9798
26 PHULAMBRI MH-15-009-052-001/966
(Dhamangaon) 		1815009000NRG24260720230407364 27/07/2023 AKIL TAHER SHAIKH 1815009WL022123 AKIL TAHER SHAIKH 00152 HDFC0002843 1000 1000 Processed 02/08/2023 N072302FC3E8E AKIL TAHER SHAIKH ()
SubTotal 1000 1000
27 PHULAMBRI MH-15-009-019-001/326
(SHELGAON) 		1815009000NRG24270720230413574 27/07/2023 SUBHASH BHANUDAS JADHAV 1815009WL022449 SUBHASH BHANUDAS JADHAV 00415 SBIN0013548 1638 1638 Processed 02/08/2023 N072302FC3ED2 MR SUBHASH BHANUDAS JADHAV ()
28 PHULAMBRI MH-15-009-046-001/473
(JATEGAON) 		1815009000NRG24240720230401492 27/07/2023 BHAGINATH LAXMAN HARKAL 1815009WL021756 BHAGINATH LAXMAN HARKAL 00415 SBIN0013548 1638 1638 Processed 02/08/2023 N072302FC3F0D MR BHAGINATH LAXMAN HARKAL ()
29 PHULAMBRI MH-15-009-046-001/53
(JATEGAON) 		1815009000NRG24240720230401510 27/07/2023 DNYANESHWAR ASHOK THOMBRE 1815009WL021757 DNYANESHWAR ASHOK THOMBRE 00415 SBIN0013548 1638 1638 Processed 02/08/2023 N072302FC3EFB MR DNYANESHWAR ASHOK THOMBARE ()
30 PHULAMBRI MH-15-009-046-001/594
(JATEGAON) 		1815009000NRG24240720230401514 27/07/2023 LAXMAN SONAJI DHUDE 1815009WL021757 LAXMAN SONAJI DHUDE 00415 SBIN0013548 1638 1638 Processed 02/08/2023 N072302FC3F0C MR LAXMAN SONAJI MATHURABAI LAXMAN DUDHE ()
31 PHULAMBRI MH-15-009-052-001/1018
(Dhamangaon) 		1815009000NRG24260720230407314 27/07/2023 TAIRABI MUSTAK SHAIKH 1815009WL022123 TAIRABI MUSTAK SHAIKH 00415 SBIN0013548 1000 1000 Processed 02/08/2023 N072302FC3EE9 MR MUSTAK KASAM SHAIKH ()
32 PHULAMBRI MH-15-009-052-001/332
(Dhamangaon) 		1815009000NRG24260720230407432 27/07/2023 SIKANDAR HASAN PATHAN 1815009WL022128 SIKANDAR HASAN PATHAN 00415 SBIN0013548 1200 1200 Processed 02/08/2023 N072302FC3F03 MR SIKANDER HASAN PATHAN ()
33 PHULAMBRI MH-15-009-052-001/362
(Dhamangaon) 		1815009000NRG24260720230407345 27/07/2023 JANBI FARUKH SHEKH 1815009WL022123 JANBI FARUKH SHEKH 00415 SBIN0013548 1000 1000 Processed 02/08/2023 N072302FC3EE8 MR FARUKH KASAM SHAIKH ()
34 PHULAMBRI MH-15-009-052-001/685
(Dhamangaon) 		1815009000NRG24260720230407357 27/07/2023 RIYAJ LALA SHA 1815009WL022123 RIYAJ LALA SHA 00415 SBIN0013548 1000 1000 Processed 02/08/2023 N072302FC3EE7 MR RIYAJ LALSHAH SHAHA ()
35 PHULAMBRI MH-15-009-052-001/844
(Dhamangaon) 		1815009000NRG24260720230407576 27/07/2023 RAIS LALU SHAHA 1815009WL022134 RAIS LALU SHAHA 00415 SBIN0013548 1200 1200 Processed 02/08/2023 N072302FC3F02 MR RAIS LALU SHAHA ()
36 PHULAMBRI MH-15-009-053-001/286
(DAREGAON DARI) 		1815009000NRG24260720230407394 27/07/2023 SAKUBAI BHAUSAB MALODE 1815009WL022125 SAKUBAI BHAUSAB MALODE 00415 SBIN0013548 1365 1365 Processed 02/08/2023 N072302FC3ED3 MRS SAKHUBAI BHAUSAHEB FUKE ()
37 PHULAMBRI MH-15-009-062-001/404
(SHERUDI (BK)) 		1815009000NRG24270720230407879 27/07/2023 SAJEDA NAVAB SHAIKH 1815009WL022177 SAJEDA NAVAB SHAIKH 00415 SBIN0013548 1638 1638 Processed 02/08/2023 N072302FC3ECA MRS SAJEDA NAVAB SHAIKH ()
38 PHULAMBRI MH-15-009-062-001/499
(SHERUDI (BK)) 		1815009000NRG24270720230407883 27/07/2023 DNYANESHWAR DAULAT SALUNKE 1815009WL022177 DNYANESHWAR DAULAT SALUNKE 00415 SBIN0013548 1638 1638 Processed 02/08/2023 N072302FC3ECC MS JIJABAI DNYANESHWAR SALUNKE ()
39 PHULAMBRI MH-15-009-062-001/5
(SHERUDI (BK)) 		1815009000NRG24270720230407884 27/07/2023 NANDU ABARAO SALUNKE 1815009WL022177 NANDU ABARAO SALUNKE 00415 SBIN0013548 1638 1638 Processed 02/08/2023 N072302FC3ECB MR NANDKISHOR ABARAO SALUNKE ()
40 PHULAMBRI MH-15-009-064-001/124
(DONGARGAON SHEV) 		1815009000NRG24270720230407847 27/07/2023 PARTHIBHA NAVNATH GADAVE 1815009WL022175 PARTHIBHA NAVNATH GADAVE 00415 SBIN0013548 1638 1638 Processed 02/08/2023 N072302FC3F01 MRS PRATIBHA NAVNATH GADVE ()
SubTotal 19869 19869
41 PHULAMBRI MH-15-009-014-001/549
(BABHULGAON TARTE) 		1815009000NRG24270720230412598 27/07/2023 Rekha Santosh Jonwal 1815009WL022413 Rekha Santosh Jonwal 00415 SBIN0017518 1638 1638 Processed 02/08/2023 N072302FC3F05 MISS REKHA SANTOSH JONWAL ()
SubTotal 1638 1638
42 PHULAMBRI MH-15-009-014-002/268
(BABHULGAON TARTE) 		1815009000NRG24270720230412601 27/07/2023 SANJAY EKNATH GADEKAR 1815009WL022413 SANJAY EKNATH GADEKAR 00415 SBIN0020640 1638 1638 Processed 02/08/2023 N072302FC3ED1 MR SANJAY EKANATH GADEKAR ()
43 PHULAMBRI MH-15-009-042-001/359
(WAGHALGAON) 		1815009000NRG24260720230406285 27/07/2023 ARVIND DADARAO SURADKAR 1815009WL022078 ARVIND DADARAO SURADKAR 00415 SBIN0020640 1638 1638 Processed 02/08/2023 N072302FC3ED9 MR ARVIND DADARAO SURADKAR ()
44 PHULAMBRI MH-15-009-052-001/125
(Dhamangaon) 		1815009000NRG24260720230407318 27/07/2023 AASEF MAHUAD SHAIKH 1815009WL022123 AASEF MAHUAD SHAIKH 00415 SBIN0020640 1000 1000 Processed 02/08/2023 N072302FC3F07 MR ASHPAK MAHEMUD SHAIKH ()
45 PHULAMBRI MH-15-009-052-001/287
(Dhamangaon) 		1815009000NRG24260720230407340 27/07/2023 PARVIN NISAR PAHAN 1815009WL022123 PARVIN NISAR PAHAN 00415 SBIN0020640 1000 1000 Processed 02/08/2023 N072302FC3EC8 PARVIN NISAR SHEKH ()
46 PHULAMBRI MH-15-009-053-001/56
(DAREGAON DARI) 		1815009000NRG24260720230407495 27/07/2023 SAINATH DEVRAO PACHALORE 1815009WL022131 SAINATH DEVRAO PACHALORE 00415 SBIN0020640 1365 1365 Processed 02/08/2023 N072302FC3ED4 MR SAINATH DEORAO PACHLORE DEORAO PACHLO ()
47 PHULAMBRI MH-15-009-054-001/80
(LOHGAD NANDRA) 		1815009000NRG24270720230410295 27/07/2023 MANGALBAI KAILAS MOGHE 1815009WL022312 MANGALBAI KAILAS MOGHE 00415 SBIN0020640 1365 1365 Processed 02/08/2023 N072302FC3EE3 MANGALBAI KAILAS MODHE ()
48 PHULAMBRI MH-15-009-068-001/134
(DHANORA) 		1815009000NRG24270720230413422 27/07/2023 NELESH BHUSAHEB SALUNKHE 1815009WL022443 NELESH BHUSAHEB SALUNKHE 00415 SBIN0020640 1620 1620 Processed 02/08/2023 N072302FC3ED5 MR NILESH BHAUSAHEB SALUNKE ()
SubTotal 9626 9626
49 PHULAMBRI MH-15-009-066-001/318
(KAHNEGAON) 		1815009000NRG24240720230399588 27/07/2023 SUNIL BHAGINATH JANGLE 1815009WL021649 SUNIL BHAGINATH JANGLE 00468 UBIN0534455 1620 1620 Processed 02/08/2023 N072302FC3EFF SUNIL BHAGINATH JANGLE ()
SubTotal 1620 1620
50 PHULAMBRI MH-15-009-008-001/348
(GEVRAI PAIGA) 		1815009000NRG24250720230402498 27/07/2023 NITIN TRIMBAK SABLE 1815009WL021833 NITIN TRIMBAK SABLE 00691 IPOS0000001 1638 1638 Processed 02/08/2023 N072302FC3EBE NITIN TRIMBAK SABLE ()
51 PHULAMBRI MH-15-009-008-001/484
(GEVRAI PAIGA) 		1815009000NRG24250720230402602 27/07/2023 SHANKAR KADUBA SALVE 1815009WL021836 SHANKAR KADUBA SALVE 00691 IPOS0000001 1638 1638 Processed 02/08/2023 N072302FC3EA0 SHANKAR KADUBA SALVE ()
52 PHULAMBRI MH-15-009-008-002/10
(GEVRAI PAIGA) 		1815009000NRG24250720230402621 27/07/2023 PADAMABAI ASHOK SALAWE 1815009WL021837 PADAMABAI ASHOK SALAWE 00691 IPOS0000001 1638 1638 Processed 02/08/2023 N072302FC3EB9 PADAMABAI ASHOK SALAWE ()
53 PHULAMBRI MH-15-009-008-002/10
(GEVRAI PAIGA) 		1815009000NRG24250720230402623 27/07/2023 SUNITA ASHOK SALAWE 1815009WL021837 SUNITA ASHOK SALAWE 00691 IPOS0000001 1638 1638 Processed 02/08/2023 N072302FC3EBA SUNITA ASHOK SALAWE ()
54 PHULAMBRI MH-15-009-008-002/10
(GEVRAI PAIGA) 		1815009000NRG24250720230402622 27/07/2023 SURESH ASHOK SALAWE 1815009WL021837 SURESH ASHOK SALAWE 00691 IPOS0000001 1638 1638 Processed 02/08/2023 N072302FC3EBD SURESH ASHOK SALAWE ()
55 PHULAMBRI MH-15-009-046-001/227
(JATEGAON) 		1815009000NRG24240720230401505 27/07/2023 LATA NARAYAN MANKAPE 1815009WL021757 LATA NARAYAN MANKAPE 00691 IPOS0000001 1638 1638 Processed 02/08/2023 N072302FC3EB2 LATA NARAYAN MANKAPE ()
56 PHULAMBRI MH-15-009-046-001/250
(JATEGAON) 		1815009000NRG24240720230401477 27/07/2023 ANKUSH DAGADU MANAKAPE 1815009WL021756 ANKUSH DAGADU MANAKAPE 00691 IPOS0000001 1638 1638 Processed 02/08/2023 N072302FC3EB0 ANKUSH DAGADU MANAKAPE ()
57 PHULAMBRI MH-15-009-046-001/382
(JATEGAON) 		1815009000NRG24240720230401481 27/07/2023 APPARAO NARAYAN MANKAPE 1815009WL021756 APPARAO NARAYAN MANKAPE 00691 IPOS0000001 1638 1638 Processed 02/08/2023 N072302FC3E90 APPARAO NARAYAN MANKAPE ()
58 PHULAMBRI MH-15-009-046-001/394
(JATEGAON) 		1815009000NRG24240720230401485 27/07/2023 MINABAI SANTOSH MANKAPE 1815009WL021756 MINABAI SANTOSH MANKAPE 00691 IPOS0000001 1638 1638 Processed 02/08/2023 N072302FC3EB1 MINABAI SANTOSH MANKAPE ()
59 PHULAMBRI MH-15-009-046-001/468
(JATEGAON) 		1815009000NRG24240720230401491 27/07/2023 SHIVAJI ASHRUBA DANVE 1815009WL021756 SHIVAJI ASHRUBA DANVE 00691 IPOS0000001 1638 1638 Processed 02/08/2023 N072302FC3E92 SHIVAJI ASHRUBA DANVE ()
60 PHULAMBRI MH-15-009-046-001/615
(JATEGAON) 		1815009000NRG24240720230401515 27/07/2023 CHAYABAI SHARAD WANI 1815009WL021757 CHAYABAI SHARAD WANI 00691 IPOS0000001 1638 1638 Processed 02/08/2023 N072302FC3EB4 CHAYABAI SHARAD WANI ()
61 PHULAMBRI MH-15-009-046-001/615
(JATEGAON) 		1815009000NRG24240720230401516 27/07/2023 DNYANESHWAR SHARAD WANI 1815009WL021757 DNYANESHWAR SHARAD WANI 00691 IPOS0000001 1638 1638 Processed 02/08/2023 N072302FC3EB3 DNYANESHWAR SHARAD WANI ()
62 PHULAMBRI MH-15-009-046-001/641
(JATEGAON) 		1815009000NRG24240720230401517 27/07/2023 DNYANESHWAR SHANKAR SHEJWAL 1815009WL021757 DNYANESHWAR SHANKAR SHEJWAL 00691 IPOS0000001 1638 1638 Processed 02/08/2023 N072302FC3EA1 DNYANESHWAR SHANKAR SHEJWAL ()
63 PHULAMBRI MH-15-009-046-001/668
(JATEGAON) 		1815009000NRG24240720230401521 27/07/2023 VINOD NANA SHEJWAL 1815009WL021757 VINOD NANA SHEJWAL 00691 IPOS0000001 1638 1638 Processed 02/08/2023 N072302FC3EA3 VINOD NANA SHEJWAL ()
64 PHULAMBRI MH-15-009-046-001/93
(JATEGAON) 		1815009000NRG24240720230401503 27/07/2023 KACHARU LAXMAN DANAVE 1815009WL021756 KACHARU LAXMAN DANAVE 00691 IPOS0000001 1638 1638 Processed 02/08/2023 N072302FC3E93 KACHARU LAXMAN DANAVE ()
65 PHULAMBRI MH-15-009-052-001/286
(Dhamangaon) 		1815009000NRG24260720230407337 27/07/2023 AYYUB SUPDU PATHAN 1815009WL022123 AYYUB SUPDU PATHAN 00691 IPOS0000001 1000 1000 Processed 02/08/2023 N072302FC3E91 AYYUB SUPDU PATHAN ()
66 PHULAMBRI MH-15-009-052-001/370
(Dhamangaon) 		1815009000NRG24260720230407553 27/07/2023 AAMINABI MUSA SHAH 1815009WL022134 AAMINABI MUSA SHAH 00691 IPOS0000001 1200 1200 Processed 02/08/2023 N072302FC3EA6 AAMINABI MUSA SHAH ()
67 PHULAMBRI MH-15-009-052-001/445
(Dhamangaon) 		1815009000NRG24260720230407350 27/07/2023 MUMRAZ MUBARAK 1815009WL022123 MUMRAZ MUBARAK 00691 IPOS0000001 1000 1000 Processed 02/08/2023 N072302FC3EAB MUMRAZ MUBARAK ()
68 PHULAMBRI MH-15-009-052-001/603
(Dhamangaon) 		1815009000NRG24260720230407353 27/07/2023 TAYYAB GABARU PATHAN 1815009WL022123 TAYYAB GABARU PATHAN 00691 IPOS0000001 1000 1000 Processed 02/08/2023 N072302FC3EAA TAYYAB GABARU PATHAN ()
69 PHULAMBRI MH-15-009-052-001/957
(Dhamangaon) 		1815009000NRG24260720230407457 27/07/2023 FEROJ SAMAD PATEL 1815009WL022128 FEROJ SAMAD PATEL 00691 IPOS0000001 1200 1200 Processed 02/08/2023 N072302FC3EA4 FEROJ SAMAD PATEL ()
70 PHULAMBRI MH-15-009-052-001/957
(Dhamangaon) 		1815009000NRG24260720230407458 27/07/2023 SAJEDABI FEROJ SHAIKH 1815009WL022128 SAJEDABI FEROJ SHAIKH 00691 IPOS0000001 1200 1200 Processed 02/08/2023 N072302FC3EA5 SAJEDABI FEROJ SHAIKH ()
71 PHULAMBRI MH-15-009-053-001/83
(DAREGAON DARI) 		1815009000NRG24260720230407688 27/07/2023 SHANTABAI RAMESHWAR MALODE 1815009WL022145 SHANTABAI RAMESHWAR MALODE 00691 IPOS0000001 1365 1365 Processed 02/08/2023 N072302FC3EBC SHANTABAI RAMESHWAR MALODE ()
72 PHULAMBRI MH-15-009-055-001/181
(WAGHOLA) 		1815009000NRG24270720230411162 27/07/2023 AJINATH SAHEBRAO GAYAKWAD 1815009WL022346 AJINATH SAHEBRAO GAYAKWAD 00691 IPOS0000001 1620 1620 Processed 02/08/2023 N072302FC3EAC AJINATH SAHEBRAO GAYAKWAD ()
73 PHULAMBRI MH-15-009-055-001/181
(WAGHOLA) 		1815009000NRG24270720230411161 27/07/2023 MIRABAI AJITAYA GAYKWAD 1815009WL022346 MIRABAI AJITAYA GAYKWAD 00691 IPOS0000001 1620 1620 Processed 02/08/2023 N072302FC3EAD MIRABAI AJITAYA GAYKWAD ()
74 PHULAMBRI MH-15-009-055-001/215
(WAGHOLA) 		1815009000NRG24270720230411165 27/07/2023 krusgna sominath gade 1815009WL022346 krusgna sominath gade 00691 IPOS0000001 1620 1620 Processed 02/08/2023 N072302FC3EBB krusgna sominath gade ()
75 PHULAMBRI MH-15-009-055-001/219
(WAGHOLA) 		1815009000NRG24270720230412587 27/07/2023 Manda Atmaram Gade 1815009WL022412 Manda Atmaram Gade 00691 IPOS0000001 1620 1620 Processed 02/08/2023 N072302FC3E8F Manda Atmaram Gade ()
76 PHULAMBRI MH-15-009-055-001/910
(WAGHOLA) 		1815009000NRG24270720230410973 27/07/2023 SHRIRAM SANDU GAYKAWAD 1815009WL022336 SHRIRAM SANDU GAYKAWAD 00691 IPOS0000001 1620 1620 Processed 02/08/2023 N072302FC3E9D SHRIRAM SANDU GAYKAWAD ()
77 PHULAMBRI MH-15-009-055-001/920
(WAGHOLA) 		1815009000NRG24270720230412590 27/07/2023 Manohar Sheshrao Shinde 1815009WL022412 Manohar Sheshrao Shinde 00691 IPOS0000001 1620 1620 Processed 02/08/2023 N072302FC3EA9 Manohar Sheshrao Shinde ()
78 PHULAMBRI MH-15-009-059-001/1222
(GANORI) 		1815009000NRG24270720230413836 27/07/2023 GANESH UTTAM BAKHALE 1815009WL022461 GANESH UTTAM BAKHALE 00691 IPOS0000001 1638 1638 Processed 02/08/2023 N072302FC3E9E GANESH UTTAM BAKHALE ()
SubTotal 43893 43893
79 PHULAMBRI MH-15-009-066-001/279
(KAHNEGAON) 		1815009000NRG24240720230399688 27/07/2023 ARCHANA KARBHARI JANGLE 1815009WL021655 ARCHANA KARBHARI JANGLE 1143 MAHG0005114 1620 1620 Processed 02/08/2023 N072302FC3EBF ARCHANA KARBHARI JANGLE ()
SubTotal 1620 1620
80 PHULAMBRI MH-15-009-014-001/191
(BABHULGAON TARTE) 		1815009000NRG24270720230412594 27/07/2023 SANDIP KAILAS GADEKAR 1815009WL022413 SANDIP KAILAS GADEKAR 1143 MAHG0005115 1638 1638 Processed 02/08/2023 N072302FC3EE4 SANDIP KAILAS GADEKAR ()
81 PHULAMBRI MH-15-009-018-001/127
(KANHORI) 		1815009000NRG24260720230407609 27/07/2023 MINABAI RATAN SHINDE 1815009WL022137 MINABAI RATAN SHINDE 1143 MAHG0005115 1638 1638 Processed 02/08/2023 N072302FC3ECF MINABAI RATAN SHINDE ()
82 PHULAMBRI MH-15-009-018-001/130
(KANHORI) 		1815009000NRG24260720230407639 27/07/2023 NANDABAI DILIP VAKHRE 1815009WL022138 NANDABAI DILIP VAKHRE 1143 MAHG0005115 1911 1911 Processed 02/08/2023 N072302FC3EEF NANDABAI DILIP VAKHRE ()
83 PHULAMBRI MH-15-009-018-001/212
(KANHORI) 		1815009000NRG24270720230411662 27/07/2023 RADHABAI AVCHIT MHASKE 1815009WL022364 RADHABAI AVCHIT MHASKE 1143 MAHG0005115 1638 1638 Processed 02/08/2023 N072302FC3E99 RADHABAI AVCHIT MHASKE ()
84 PHULAMBRI MH-15-009-018-001/227
(KANHORI) 		1815009000NRG24260720230407615 27/07/2023 NIMABAI GOKUL SINGH MAHER 1815009WL022137 NIMABAI GOKUL SINGH MAHER 1143 MAHG0005115 1638 1638 Processed 02/08/2023 N072302FC3EE0 NIMABAI GOKUL SINGH MAHER ()
85 PHULAMBRI MH-15-009-018-001/250
(KANHORI) 		1815009000NRG24260720230407618 27/07/2023 NANDABAI SUDHAKAR SHINDE 1815009WL022137 NANDABAI SUDHAKAR SHINDE 1143 MAHG0005115 1638 1638 Processed 02/08/2023 N072302FC3E98 NANDABAI SUDHAKAR SHINDE ()
86 PHULAMBRI MH-15-009-018-001/253
(KANHORI) 		1815009000NRG24260720230407621 27/07/2023 ASHOK KISAN MHASKE 1815009WL022137 ASHOK KISAN MHASKE 1143 MAHG0005115 1638 1638 Processed 02/08/2023 N072302FC3EA7 ASHOK KISAN MHASKE ()
87 PHULAMBRI MH-15-009-018-001/269
(KANHORI) 		1815009000NRG24270720230411834 27/07/2023 FARIDABI AZIMSHAH 1815009WL022373 FARIDABI AZIMSHAH 1143 MAHG0005115 1358 1358 Processed 02/08/2023 N072302FC3EEC FARIDABI AZIMSHAH ()
88 PHULAMBRI MH-15-009-018-001/33
(KANHORI) 		1815009000NRG24270720230411835 27/07/2023 DAGDU SHAH AMIR SHAH 1815009WL022374 DAGDU SHAH AMIR SHAH 1143 MAHG0005115 1911 1911 Processed 02/08/2023 N072302FC3EC0 DAGDU SHAH AMIR SHAH ()
89 PHULAMBRI MH-15-009-018-001/33
(KANHORI) 		1815009000NRG24270720230411836 27/07/2023 SAKILA DAGDU SHA 1815009WL022374 SAKILA DAGDU SHA 1143 MAHG0005115 1911 1911 Processed 02/08/2023 N072302FC3E9F SAKILA DAGDU SHA ()
90 PHULAMBRI MH-15-009-018-001/372
(KANHORI) 		1815009000NRG24270720230411837 27/07/2023 LAHUSHAH AMID SHAHA 1815009WL022374 LAHUSHAH AMID SHAHA 1143 MAHG0005115 1911 1911 Processed 02/08/2023 N072302FC3F04 LAHUSHAH AMID SHAHA ()
91 PHULAMBRI MH-15-009-018-001/372-A
(KANHORI) 		1815009000NRG24270720230411838 27/07/2023 RUKSANA LADU SHAHA 1815009WL022374 RUKSANA LADU SHAHA 1143 MAHG0005115 1911 1911 Processed 02/08/2023 N072302FC3EA8 RUKSANA LADU SHAHA ()
92 PHULAMBRI MH-15-009-029-001/17
(WAHEGAON-) 		1815009000NRG24270720230407923 27/07/2023 VANDANA SUBHASH SONAWANE 1815009WL022179 VANDANA SUBHASH SONAWANE 1143 MAHG0005115 1638 1638 Processed 02/08/2023 N072302FC3F00 VANDANA SUBHASH SONAWANE ()
93 PHULAMBRI MH-15-009-032-001/1
(WAKOD) 		1815009000NRG24260720230407663 27/07/2023 RAMDAS DATUU LAHANE 1815009WL022141 RAMDAS DATUU LAHANE 1143 MAHG0005115 1638 1638 Processed 02/08/2023 N072302FC3ECE RAMDAS DATUU LAHANE ()
94 PHULAMBRI MH-15-009-047-001/113
(LAHANECHIWADI) 		1815009000NRG24270720230412465 27/07/2023 DEVNATH KASHINATH LAHANE 1815009WL022407 DEVNATH KASHINATH LAHANE 1143 MAHG0005115 1638 1638 Processed 02/08/2023 N072302FC3E94 DEVNATH KASHINATH LAHANE ()
95 PHULAMBRI MH-15-009-047-001/247
(LAHANECHIWADI) 		1815009000NRG24270720230412467 27/07/2023 CHANDRAKANT ABARAO BAHADURE 1815009WL022407 CHANDRAKANT ABARAO BAHADURE 1143 MAHG0005115 1638 1638 Processed 02/08/2023 N072302FC3E96 CHANDRAKANT ABARAO BAHADURE ()
96 PHULAMBRI MH-15-009-047-001/273
(LAHANECHIWADI) 		1815009000NRG24270720230412425 27/07/2023 SARLABAI CHANDRABHAN LAHANE 1815009WL022402 SARLABAI CHANDRABHAN LAHANE 1143 MAHG0005115 1638 1638 Processed 02/08/2023 N072302FC3EC9 SARLABAI CHANDRABHAN LAHANE ()
97 PHULAMBRI MH-15-009-047-001/29
(LAHANECHIWADI) 		1815009000NRG24270720230412468 27/07/2023 KAUTIKRAO MANJIRAO BAHADUR 1815009WL022407 KAUTIKRAO MANJIRAO BAHADUR 1143 MAHG0005115 1638 1638 Processed 02/08/2023 N072302FC3E95 KAUTIKRAO MANJIRAO BAHADUR ()
98 PHULAMBRI MH-15-009-047-001/70
(LAHANECHIWADI) 		1815009000NRG24260720230406272 27/07/2023 BABASAHEB RAMESH LAHANE 1815009WL022076 BABASAHEB RAMESH LAHANE 1143 MAHG0005115 1638 1638 Processed 02/08/2023 N072302FC3ED7 BABASAHEB RAMESH LAHANE ()
99 PHULAMBRI MH-15-009-055-001/183
(WAGHOLA) 		1815009000NRG24270720230410923 27/07/2023 NIMIBAI NANA GAYKWAD 1815009WL022336 NIMIBAI NANA GAYKWAD 1143 MAHG0005115 1620 1620 Rejected 02/08/2023 N072302FC3F08 No Such Account
100 PHULAMBRI MH-15-009-055-001/330
(WAGHOLA) 		1815009000NRG24270720230410938 27/07/2023 TARABAI SAINATH GAIKWAD 1815009WL022336 TARABAI SAINATH GAIKWAD 1143 MAHG0005115 1620 1620 Rejected 02/08/2023 N072302FC3EB5 No Such Account
101 PHULAMBRI MH-15-009-055-001/851
(WAGHOLA) 		1815009000NRG24270720230410963 27/07/2023 HARIDAS PARSRAM GIKAWAD 1815009WL022336 HARIDAS PARSRAM GIKAWAD 1143 MAHG0005115 1620 1620 Rejected 02/08/2023 N072302FC3EB8 No Such Account
102 PHULAMBRI MH-15-009-055-001/856
(WAGHOLA) 		1815009000NRG24270720230410964 27/07/2023 BHAGWAN YADUBA GAIKWAD 1815009WL022336 BHAGWAN YADUBA GAIKWAD 1143 MAHG0005115 1620 1620 Rejected 02/08/2023 N072302FC3EB7 No Such Account
103 PHULAMBRI MH-15-009-055-001/856
(WAGHOLA) 		1815009000NRG24270720230410965 27/07/2023 HIRABAI BHAGWAN GAIKWAD 1815009WL022336 HIRABAI BHAGWAN GAIKWAD 1143 MAHG0005115 1620 1620 Rejected 02/08/2023 N072302FC3EB6 No Such Account
104 PHULAMBRI MH-15-009-055-001/920
(WAGHOLA) 		1815009000NRG24270720230412591 27/07/2023 Sanjivani Manohar Shinde 1815009WL022412 Sanjivani Manohar Shinde 1143 MAHG0005115 1620 1620 Rejected 02/08/2023 N072302FC3F09 No Such Account
105 PHULAMBRI MH-15-009-056-001/593
(PIMPALGAON WALAN) 		1815009000NRG24270720230413636 27/07/2023 SHESHRAO UATTAM MATE 1815009WL022452 SHESHRAO UATTAM MATE 1143 MAHG0005115 1638 1638 Processed 02/08/2023 N072302FC3EE5 SHESHRAO UATTAM MATE ()
106 PHULAMBRI MH-15-009-056-001/774
(PIMPALGAON WALAN) 		1815009000NRG24270720230413652 27/07/2023 RUPALI NAVANTH VAHULE 1815009WL022453 RUPALI NAVANTH VAHULE 1143 MAHG0005115 1638 1638 Processed 02/08/2023 N072302FC3ED8 RUPALI NAVANTH VAHULE ()
107 PHULAMBRI MH-15-009-066-001/219
(KAHNEGAON) 		1815009000NRG24240720230399606 27/07/2023 GAJANAN VISWAS JANGALE 1815009WL021650 GAJANAN VISWAS JANGALE 1143 MAHG0005115 1620 1620 Processed 02/08/2023 N072302FC3EC4 GAJANAN VISWAS JANGALE ()
108 PHULAMBRI MH-15-009-066-001/301
(KAHNEGAON) 		1815009000NRG24240720230399614 27/07/2023 VAISHALI PRABHU JANGLE 1815009WL021650 VAISHALI PRABHU JANGLE 1143 MAHG0005115 1620 1620 Processed 02/08/2023 N072302FC3EFE VAISHALI PRABHU JANGLE ()
109 PHULAMBRI MH-15-009-066-001/313
(KAHNEGAON) 		1815009000NRG24240720230399619 27/07/2023 NIKITA VINOD JANGLE 1815009WL021650 NIKITA VINOD JANGLE 1143 MAHG0005115 1620 1620 Processed 02/08/2023 N072302FC3EFC NIKITA VINOD JANGLE ()
110 PHULAMBRI MH-15-009-066-001/315
(KAHNEGAON) 		1815009000NRG24240720230399693 27/07/2023 POOJA VISHNU JANGLE 1815009WL021655 POOJA VISHNU JANGLE 1143 MAHG0005115 1620 1620 Processed 02/08/2023 N072302FC3EFD POOJA VISHNU JANGLE ()
SubTotal 51683 51683
111 PHULAMBRI MH-15-009-004-001/1024
(NIDHONA) 		1815009000NRG24270720230413699 27/07/2023 SARALA SANTOSH AALNE 1815009WL022455 SARALA SANTOSH AALNE 1143 MAHG0005122 1536 1536 Processed 02/08/2023 N072302FC3EF4 SARALA SANTOSH AALNE ()
112 PHULAMBRI MH-15-009-004-001/212
(NIDHONA) 		1815009000NRG24270720230413711 27/07/2023 YUVRAJ SUDHAKAR RAUTRAY 1815009WL022455 YUVRAJ SUDHAKAR RAUTRAY 1143 MAHG0005122 1536 1536 Processed 02/08/2023 N072302FC3EF5 YUVRAJ SUDHAKAR RAUTRAY ()
113 PHULAMBRI MH-15-009-020-001/218
(BHODHEGAON) 		1815009000NRG24270720230414308 27/07/2023 SUNITA DILIP WAGH 1815009WL022476 SUNITA DILIP WAGH 1143 MAHG0005122 1911 1911 Processed 02/08/2023 N072302FC3EFA SUNITA DILIP WAGH ()
114 PHULAMBRI MH-15-009-020-001/220
(BHODHEGAON) 		1815009000NRG24270720230414309 27/07/2023 KADUBA SITARAM WAGH 1815009WL022476 KADUBA SITARAM WAGH 1143 MAHG0005122 1911 1911 Processed 02/08/2023 N072302FC3EF9 KADUBA SITARAM WAGH ()
115 PHULAMBRI MH-15-009-029-001/1318
(WAHEGAON-) 		1815009000NRG24270720230407899 27/07/2023 SHAIKH SAMINA 1815009WL022178 SHAIKH SAMINA 1143 MAHG0005122 1638 1638 Processed 02/08/2023 N072302FC3EF2 SHAIKH SAMINA ()
116 PHULAMBRI MH-15-009-029-001/27
(WAHEGAON-) 		1815009000NRG24270720230407909 27/07/2023 SACHIN KACHARU BORADE 1815009WL022178 SACHIN KACHARU BORADE 1143 MAHG0005122 1638 1638 Processed 02/08/2023 N072302FC3EF1 SACHIN KACHARU BORADE ()
117 PHULAMBRI MH-15-009-029-001/27
(WAHEGAON-) 		1815009000NRG24270720230407908 27/07/2023 SUBHADRA KACHRU BORDE 1815009WL022178 SUBHADRA KACHRU BORDE 1143 MAHG0005122 1638 1638 Processed 02/08/2023 N072302FC3EF0 SUBHADRA KACHRU BORDE ()
118 PHULAMBRI MH-15-009-029-001/33
(WAHEGAON-) 		1815009000NRG24270720230407912 27/07/2023 LAXIMIBAI KASHINATH SHRIKHANDE 1815009WL022178 LAXIMIBAI KASHINATH SHRIKHANDE 1143 MAHG0005122 1638 1638 Processed 02/08/2023 N072302FC3EE1 LAXIMIBAI KASHINATH SHRIKHANDE ()
119 PHULAMBRI MH-15-009-066-001/113
(KAHNEGAON) 		1815009000NRG24240720230399507 27/07/2023 BHAGWAN DHUPAJI JANGALE 1815009WL021647 BHAGWAN DHUPAJI JANGALE 1143 MAHG0005122 1638 1638 Processed 02/08/2023 N072302FC3EC5 BHAGWAN DHUPAJI JANGALE ()
120 PHULAMBRI MH-15-009-066-001/121
(KAHNEGAON) 		1815009000NRG24240720230399540 27/07/2023 SANTOSH HIMMATRAO JANGALE 1815009WL021648 SANTOSH HIMMATRAO JANGALE 1143 MAHG0005122 1620 1620 Processed 02/08/2023 N072302FC3EE6 SANTOSH HIMMATRAO JANGALE ()
121 PHULAMBRI MH-15-009-066-001/163-A
(KAHNEGAON) 		1815009000NRG24240720230399549 27/07/2023 DATTU APPARAO JANGLE 1815009WL021648 DATTU APPARAO JANGLE 1143 MAHG0005122 1620 1620 Processed 02/08/2023 N072302FC3EC3 DATTU APPARAO JANGLE ()
122 PHULAMBRI MH-15-009-066-001/163-A
(KAHNEGAON) 		1815009000NRG24240720230399550 27/07/2023 DEEPALI DATTU JANGALE 1815009WL021648 DEEPALI DATTU JANGALE 1143 MAHG0005122 1620 1620 Processed 02/08/2023 N072302FC3EDB DEEPALI DATTU JANGALE ()
123 PHULAMBRI MH-15-009-066-001/188-A
(KAHNEGAON) 		1815009000NRG24240720230399553 27/07/2023 RADHA BHAUSAHEB JANGALE 1815009WL021648 RADHA BHAUSAHEB JANGALE 1143 MAHG0005122 1620 1620 Processed 02/08/2023 N072302FC3EC1 RADHA BHAUSAHEB JANGALE ()
124 PHULAMBRI MH-15-009-066-001/204-A
(KAHNEGAON) 		1815009000NRG24240720230399521 27/07/2023 REKHA DAGADU JANGALE 1815009WL021647 REKHA DAGADU JANGALE 1143 MAHG0005122 1280 1280 Processed 02/08/2023 N072302FC3EC6 REKHA DAGADU JANGALE ()
125 PHULAMBRI MH-15-009-066-001/229
(KAHNEGAON) 		1815009000NRG24240720230399523 27/07/2023 YENUBAI KACHARU JANGALE 1815009WL021647 YENUBAI KACHARU JANGALE 1143 MAHG0005122 1638 1638 Processed 02/08/2023 N072302FC3EE2 YENUBAI KACHARU JANGALE ()
126 PHULAMBRI MH-15-009-066-001/262
(KAHNEGAON) 		1815009000NRG24240720230399561 27/07/2023 SANTOSH MURLIDHAR JAMBULKAR 1815009WL021648 SANTOSH MURLIDHAR JAMBULKAR 1143 MAHG0005122 1620 1620 Processed 02/08/2023 N072302FC3EC2 SANTOSH MURLIDHAR JAMBULKAR ()
127 PHULAMBRI MH-15-009-066-001/264
(KAHNEGAON) 		1815009000NRG24240720230399611 27/07/2023 RANJANA BALU JANGLE 1815009WL021650 RANJANA BALU JANGLE 1143 MAHG0005122 1620 1620 Processed 02/08/2023 N072302FC3ED0 RANJANA BALU JANGLE ()
128 PHULAMBRI MH-15-009-066-001/302
(KAHNEGAON) 		1815009000NRG24240720230399616 27/07/2023 SONALI SAKHAHARI JANGLE 1815009WL021650 SONALI SAKHAHARI JANGLE 1143 MAHG0005122 1620 1620 Processed 02/08/2023 N072302FC3EDC SONALI SAKHAHARI JANGLE ()
129 PHULAMBRI MH-15-009-066-001/78
(KAHNEGAON) 		1815009000NRG24240720230399568 27/07/2023 ANITA RAMESHWAR JANGALE 1815009WL021648 ANITA RAMESHWAR JANGALE 1143 MAHG0005122 1620 1620 Processed 02/08/2023 N072302FC3EC7 ANITA RAMESHWAR JANGALE ()
SubTotal 30962 30962
130 PHULAMBRI MH-15-009-008-001/158
(GEVRAI PAIGA) 		1815009000NRG24250720230402538 27/07/2023 VANDANA BALAJI SABLE 1815009WL021834 VANDANA BALAJI SABLE 1143 MAHG0005137 1638 1638 Processed 02/08/2023 N072302FC3ED6 VANDANA BALAJI SABLE ()
131 PHULAMBRI MH-15-009-008-002/122
(GEVRAI PAIGA) 		1815009000NRG24250720230402569 27/07/2023 Devidas Pandurang Wadhekar 1815009WL021835 Devidas Pandurang Wadhekar 1143 MAHG0005137 1638 1638 Processed 02/08/2023 N072302FC3F0B Devidas Pandurang Wadhekar ()
132 PHULAMBRI MH-15-009-008-002/122
(GEVRAI PAIGA) 		1815009000NRG24250720230402570 27/07/2023 Shakuntalabai Devidas Wadhekar 1815009WL021835 Shakuntalabai Devidas Wadhekar 1143 MAHG0005137 1638 1638 Processed 02/08/2023 N072302FC3F0A Shakuntalabai Devidas Wadhekar ()
133 PHULAMBRI MH-15-009-008-002/126
(GEVRAI PAIGA) 		1815009000NRG24250720230402572 27/07/2023 SEEMA SUDHAKAR VYAWAHRE 1815009WL021835 SEEMA SUDHAKAR VYAWAHRE 1143 MAHG0005137 1638 1638 Rejected 02/08/2023 N072302FC3F0E No Such Account
134 PHULAMBRI MH-15-009-010-001/661
(ALAND) 		1815009000NRG24270720230414416 27/07/2023 SANTOSH LAXMAN KHILLARE 1815009WL022478 SANTOSH LAXMAN KHILLARE 1143 MAHG0005137 1536 1536 Processed 02/08/2023 N072302FC3EF7 SANTOSH LAXMAN KHILLARE ()
135 PHULAMBRI MH-15-009-010-001/661
(ALAND) 		1815009000NRG24270720230414417 27/07/2023 SAVITA SANTOSH KHILLARE 1815009WL022478 SAVITA SANTOSH KHILLARE 1143 MAHG0005137 1536 1536 Processed 02/08/2023 N072302FC3EF8 SAVITA SANTOSH KHILLARE ()
136 PHULAMBRI MH-15-009-010-001/718
(ALAND) 		1815009000NRG24270720230414420 27/07/2023 KAVITA GOPINATH KHILLARE 1815009WL022478 KAVITA GOPINATH KHILLARE 1143 MAHG0005137 1536 1536 Processed 02/08/2023 N072302FC3EF6 KAVITA GOPINATH KHILLARE ()
137 PHULAMBRI MH-15-009-044-001/245
(SATALA (BK)) 		1815009000NRG24270720230413592 27/07/2023 ANUSAYABAI EKNATH DHUMAL 1815009WL022450 ANUSAYABAI EKNATH DHUMAL 1143 MAHG0005137 1560 1560 Processed 02/08/2023 N072302FC3EDD ANUSAYABAI EKNATH DHUMAL ()
138 PHULAMBRI MH-15-009-044-001/277
(SATALA (BK)) 		1815009000NRG24270720230413595 27/07/2023 SANDIP SHESHRAO HINGARE 1815009WL022450 SANDIP SHESHRAO HINGARE 1143 MAHG0005137 1560 1560 Processed 02/08/2023 N072302FC3EEB SANDIP SHESHRAO HINGARE ()
139 PHULAMBRI MH-15-009-044-001/358
(SATALA (BK)) 		1815009000NRG24270720230413615 27/07/2023 SHEKH USUF SHEKH MAHMAD HANIF 1815009WL022451 SHEKH USUF SHEKH MAHMAD HANIF 1143 MAHG0005137 1560 1560 Processed 02/08/2023 N072302FC3ECD SHEKH USUF SHEKH MAHMAD HANIF ()
140 PHULAMBRI MH-15-009-044-001/559
(SATALA (BK)) 		1815009000NRG24270720230413609 27/07/2023 SAYYAD HAKIM SAYYAD KUDBODDIN 1815009WL022450 SAYYAD HAKIM SAYYAD KUDBODDIN 1143 MAHG0005137 1560 1560 Processed 02/08/2023 N072302FC3EEE SAYYAD HAKIM SAYYAD KUDBODDIN ()
141 PHULAMBRI MH-15-009-044-001/559
(SATALA (BK)) 		1815009000NRG24270720230413610 27/07/2023 SHAKIRABI HAKIM SAYYAD 1815009WL022450 SHAKIRABI HAKIM SAYYAD 1143 MAHG0005137 1560 1560 Processed 02/08/2023 N072302FC3EED SHAKIRABI HAKIM SAYYAD ()
142 PHULAMBRI MH-15-009-044-001/576
(SATALA (BK)) 		1815009000NRG24270720230413611 27/07/2023 NASIM NAJIR SHAIKH 1815009WL022450 NASIM NAJIR SHAIKH 1143 MAHG0005137 1560 1560 Processed 02/08/2023 N072302FC3EEA NASIM NAJIR SHAIKH ()
SubTotal 20520 20520
143 PHULAMBRI MH-16-002-120-001/117
() 		1816002000NRG24240720230359001 27/07/2023 KANTABAI SHIVJI SABLE 1816002WL013730 KANTABAI SHIVJI SABLE 1143 MAHG0005209 1638 1638 Processed 02/08/2023 N072302FC3EDA KANTABAI SHIVJI SABLE ()
144 PHULAMBRI MH-16-002-120-001/2209
() 		1816002000NRG24240720230359004 27/07/2023 SHABANABI AREF PATHAN 1816002WL013730 SHABANABI AREF PATHAN 1143 MAHG0005209 1470 1470 Processed 02/08/2023 N072302FC3EDF SHABANABI AREF PATHAN ()
145 PHULAMBRI MH-16-002-120-001/397
() 		1816002000NRG24240720230359009 27/07/2023 SAYRABEE GAFFARKHAN 1816002WL013730 SAYRABEE GAFFARKHAN 1143 MAHG0005209 1470 1470 Processed 02/08/2023 N072302FC3EDE SAYRABEE GAFFARKHAN ()
SubTotal 4578 4578
Total 225254 225254

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULAMBRI MH1815009999_270723FTO_134453 Bank of Baroda BARB0GANORI GANORE, MAHARASHTRA 14416
2 PHULAMBRI MH1815009999_270723FTO_134453 Bank of India BKID0000675 RAJUR (GANPATI) 3276
3 PHULAMBRI MH1815009999_270723FTO_134453 Bank of Maharastra MAHB0000697 WADOD BAZAR 7917
4 PHULAMBRI MH1815009999_270723FTO_134453 Bank of Maharastra MAHB0000829 SAWANGI BAZAR 1638
5 PHULAMBRI MH1815009999_270723FTO_134453 Bank of Maharastra MAHB0001230 J N E COLLEGE,CIDCO AURANGABAD 1200
6 PHULAMBRI MH1815009999_270723FTO_134453 Central Bank Of India CBIN0280681 PHULAMBRI 9798
7 PHULAMBRI MH1815009999_270723FTO_134453 HDFC Bank HDFC0002843 CIDCO, AURANGABAD 1000
8 PHULAMBRI MH1815009999_270723FTO_134453 State Bank of India SBIN0013548 FULAMBRI 19869
9 PHULAMBRI MH1815009999_270723FTO_134453 State Bank of India SBIN0017518 SAJAPUR 1638
10 PHULAMBRI MH1815009999_270723FTO_134453 State Bank of India SBIN0020640 PHULAMBRI 9626
11 PHULAMBRI MH1815009999_270723FTO_134453 Union Bank of India UBIN0534455 AURANGABAD MAIN (DIST.AURANGABAD) 1620
12 PHULAMBRI MH1815009999_270723FTO_134453 India Post Payments Bank IPOS0000001 AURANGABAD 43893
13 PHULAMBRI MH1815009999_270723FTO_134453 Maharashtra Gramin Bank MAHG0005114 NACHANVEL 1620
14 PHULAMBRI MH1815009999_270723FTO_134453 Maharashtra Gramin Bank MAHG0005115 PHULAMBRI 51683
15 PHULAMBRI MH1815009999_270723FTO_134453 Maharashtra Gramin Bank MAHG0005122 BABRA 30962
16 PHULAMBRI MH1815009999_270723FTO_134453 Maharashtra Gramin Bank MAHG0005137 ALAND 20520
17 PHULAMBRI MH1815009999_270723FTO_134453 Maharashtra Gramin Bank MAHG0005209 DABHADI 4578

Download In Excel