Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:51:07 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815007999_270723FTO_134192
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 GANAGAPUR MH-15-007-013-001/458
(BAGDI) 		1815007000NRG24190720230371464 27/07/2023 SANTOSH NANASAHEB ADHAGLE 1815007WL0020161 SANTOSH NANASAHEB ADHAGLE 00045 BARB0GANAUR 1638 1638 Processed 02/08/2023 N072302F9D239 SANTOSH NANASAHEB ADHAGLE ()
2 GANAGAPUR MH-15-007-017-001/26
(AGAR KANADGAON) 		1815007000NRG24190720230371919 27/07/2023 ARUN NANDKUMAR SHINDE 1815007WL0020206 ARUN NANDKUMAR SHINDE 00045 BARB0GANAUR 1230 1230 Processed 02/08/2023 N072302F9D238 ARUN NANDKUMAR SHINDE ()
3 GANAGAPUR MH-15-007-021-001/182
(RANJANGAON NARHARI) 		1815007000NRG24270720230407798 27/07/2023 RAMESH ASHOK MHASKE 1815007WL0022154 RAMESH ASHOK MHASKE 00045 BARB0GANAUR 1608 1608 Processed 02/08/2023 N072302F9D232 RAMESH ASHOK MHASKE ()
4 GANAGAPUR MH-15-007-021-002/377
(RANJANGAON NARHARI) 		1815007000NRG24190720230371475 27/07/2023 PRITI SAINATH BARAHATE 1815007WL0020164 PRITI SAINATH BARAHATE 00045 BARB0GANAUR 1614 1614 Processed 02/08/2023 N072302F9D237 PRITI SAINATH BARAHATE ()
5 GANAGAPUR MH-15-007-029-001/283
(BOLEGAON) 		1815007000NRG24200720230378409 27/07/2023 KAVITA KADUBAL FATANGADE 1815007WL0020514 KAVITA KADUBAL FATANGADE 00045 BARB0GANAUR 1608 1608 Processed 02/08/2023 N072302F9D23A KAVITA KADUBAL FATANGADE ()
6 GANAGAPUR MH-15-007-029-001/283
(BOLEGAON) 		1815007000NRG24270720230407810 27/07/2023 KAVITA KADUBAL FATANGADE 1815007WL0022157 KAVITA KADUBAL FATANGADE 00045 BARB0GANAUR 1608 1608 Processed 02/08/2023 N072302F9D23B KAVITA KADUBAL FATANGADE ()
7 GANAGAPUR MH-15-007-073-001/672
(MUDHESH WADGAON) 		1815007000NRG24200720230377104 27/07/2023 SANDIP LAXMAN DARUNTE 1815007WL0020435 SANDIP LAXMAN DARUNTE 00045 BARB0GANAUR 1064 1064 Processed 02/08/2023 N072302F9D235 SANDIP LAXMAN DARUNTE ()
8 GANAGAPUR MH-15-007-073-001/773
(MUDHESH WADGAON) 		1815007000NRG24190720230371793 27/07/2023 BHAGYSHREE SURESH DARUNTE 1815007WL0020195 BHAGYSHREE SURESH DARUNTE 00045 BARB0GANAUR 1620 1620 Processed 02/08/2023 N072302F9D236 BHAGYSHREE SURESH DARUNTE ()
9 GANAGAPUR MH-15-007-073-001/818
(MUDHESH WADGAON) 		1815007000NRG24190720230371794 27/07/2023 DADASAHEB LAXMAN JADHAV 1815007WL0020195 DADASAHEB LAXMAN JADHAV 00045 BARB0GANAUR 1416 1416 Processed 02/08/2023 N072302F9D233 DADASAHEB LAXMAN JADHAV ()
10 GANAGAPUR MH-15-007-073-001/818
(MUDHESH WADGAON) 		1815007000NRG24190720230371795 27/07/2023 DADASAHEB LAXMAN JADHAV 1815007WL0020195 DADASAHEB LAXMAN JADHAV 00045 BARB0GANAUR 1272 1272 Processed 02/08/2023 N072302F9D234 DADASAHEB LAXMAN JADHAV ()
SubTotal 14678 14678
11 GANAGAPUR MH-15-007-001-001/91
(SHAHAPUR) 		1815007000NRG24190720230371329 27/07/2023 Nabi Chand Shaikh 1815007WL0020150 Nabi Chand Shaikh 00048 BKID0000684 1092 1092 Processed 02/08/2023 N072302F9D23E Nabi Chand Shaikh ()
12 GANAGAPUR MH-15-007-001-001/91
(SHAHAPUR) 		1815007000NRG24190720230371330 27/07/2023 Nabi Chand Shaikh 1815007WL0020150 Nabi Chand Shaikh 00048 BKID0000684 1626 1626 Processed 02/08/2023 N072302F9D23F Nabi Chand Shaikh ()
13 GANAGAPUR MH-15-007-011-002/336
(BABHULGAON) 		1815007000NRG24190720230371374 27/07/2023 KAKASAHEB KAILAS NARODE 1815007WL0020155 KAKASAHEB KAILAS NARODE 00048 BKID0000684 1638 1638 Processed 02/08/2023 N072302F9D23D KAKASAHEB KAILAS NARODE ()
14 GANAGAPUR MH-15-007-011-002/947
(BABHULGAON) 		1815007000NRG24190720230371379 27/07/2023 Sachin Ambadas Chavhan 1815007WL0020155 Sachin Ambadas Chavhan 00048 BKID0000684 1365 1365 Processed 02/08/2023 N072302F9D246 Sachin Ambadas Chavhan ()
15 GANAGAPUR MH-15-007-045-001/205
(PACHAPIRWADI) 		1815007000NRG24190720230371636 27/07/2023 SHOBHA BHANUDAS KIRTIKAR 1815007WL0020178 SHOBHA BHANUDAS KIRTIKAR 00048 BKID0000684 1638 1638 Processed 02/08/2023 N072302F9D243 SHOBHA BHANUDAS KIRTIKAR ()
16 GANAGAPUR MH-15-007-064-001/609
(GAVLI shivra) 		1815007000NRG24190720230371727 27/07/2023 Ashvini Rameshwar Gavli 1815007WL0020186 Ashvini Rameshwar Gavli 00048 BKID0000684 1638 1638 Processed 02/08/2023 N072302F9D244 Ashvini Rameshwar Gavli ()
17 GANAGAPUR MH-15-007-064-001/609
(GAVLI shivra) 		1815007000NRG24190720230371728 27/07/2023 Ashvini Rameshwar Gavli 1815007WL0020186 Ashvini Rameshwar Gavli 00048 BKID0000684 1638 1638 Processed 02/08/2023 N072302F9D245 Ashvini Rameshwar Gavli ()
18 GANAGAPUR MH-15-007-106-001/26
(BABARGAON) 		1815007000NRG24190720230371906 27/07/2023 TARABAI PUNJARAM DANDE 1815007WL0020203 TARABAI PUNJARAM DANDE 00048 BKID0000684 1608 1608 Processed 02/08/2023 N072302F9D240 TARABAI PUNJARAM DANDE ()
19 GANAGAPUR MH-15-007-106-001/26
(BABARGAON) 		1815007000NRG24190720230371907 27/07/2023 TARABAI PUNJARAM DANDE 1815007WL0020203 TARABAI PUNJARAM DANDE 00048 BKID0000684 1620 1620 Processed 02/08/2023 N072302F9D241 TARABAI PUNJARAM DANDE ()
20 GANAGAPUR MH-15-007-106-001/26
(BABARGAON) 		1815007000NRG24270720230407839 27/07/2023 TARABAI PUNJARAM DANDE 1815007WL0022172 TARABAI PUNJARAM DANDE 00048 BKID0000684 1614 1614 Processed 02/08/2023 N072302F9D242 TARABAI PUNJARAM DANDE ()
SubTotal 15477 15477
21 GANAGAPUR MH-15-007-004-001/320
(WARKHED) 		1815007000NRG24270720230407794 27/07/2023 ABASAHEB HARIDAS PAWAR 1815007WL0022150 ABASAHEB HARIDAS PAWAR 00051 MAHB0000271 1596 1596 Processed 02/08/2023 N072302F9D26B ABASAHEB HARIDAS PAWAR ()
22 GANAGAPUR MH-15-007-004-001/411
(WARKHED) 		1815007000NRG24190720230371372 27/07/2023 ARUN PARBHAT RAUT 1815007WL0020153 ARUN PARBHAT RAUT 00051 MAHB0000271 1335 1335 Processed 02/08/2023 N072302F9D26A ARUN PARBHAT RAUT ()
23 GANAGAPUR MH-15-007-004-001/436
(WARKHED) 		1815007000NRG24190720230371369 27/07/2023 UMA NANASAHEB SOMASE 1815007WL0020153 UMA NANASAHEB SOMASE 00051 MAHB0000271 1638 1638 Processed 02/08/2023 N072302F9D269 UMA NANASAHEB SOMASE ()
24 GANAGAPUR MH-15-007-016-001/936
(AKOLI WADGAON) 		1815007000NRG24190720230371470 27/07/2023 SHAHRUKH RASHID SAYYAD 1815007WL0020162 SHAHRUKH RASHID SAYYAD 00051 MAHB0000271 1638 1638 Processed 02/08/2023 N072302F9D26D SHAHRUKH RASHID SAYYAD ()
25 GANAGAPUR MH-15-007-016-001/936
(AKOLI WADGAON) 		1815007000NRG24190720230371471 27/07/2023 SHAHRUKH RASHID SAYYAD 1815007WL0020162 SHAHRUKH RASHID SAYYAD 00051 MAHB0000271 1638 1638 Processed 02/08/2023 N072302F9D26E SHAHRUKH RASHID SAYYAD ()
26 GANAGAPUR MH-15-007-021-002/168
(RANJANGAON NARHARI) 		1815007000NRG24190720230371474 27/07/2023 LAHU BHAUSAHEB GOLWAD 1815007WL0020164 LAHU BHAUSAHEB GOLWAD 00051 MAHB0000271 1608 1608 Processed 02/08/2023 N072302F9D262 LAHU BHAUSAHEB GOLWAD ()
27 GANAGAPUR MH-15-007-021-002/168
(RANJANGAON NARHARI) 		1815007000NRG24190720230371479 27/07/2023 LAHU BHAUSAHEB GOLWAD 1815007WL0020164 LAHU BHAUSAHEB GOLWAD 00051 MAHB0000271 1626 1626 Processed 02/08/2023 N072302F9D263 LAHU BHAUSAHEB GOLWAD ()
28 GANAGAPUR MH-15-007-021-002/168
(RANJANGAON NARHARI) 		1815007000NRG24270720230407802 27/07/2023 LAHU BHAUSAHEB GOLWAD 1815007WL0022154 LAHU BHAUSAHEB GOLWAD 00051 MAHB0000271 1614 1614 Processed 02/08/2023 N072302F9D264 LAHU BHAUSAHEB GOLWAD ()
29 GANAGAPUR MH-15-007-021-002/52
(RANJANGAON NARHARI) 		1815007000NRG24190720230371476 27/07/2023 DIPAK UDDHAV BARAHATE 1815007WL0020164 DIPAK UDDHAV BARAHATE 00051 MAHB0000271 1608 1608 Processed 02/08/2023 N072302F9D265 DIPAK UDDHAV BARAHATE ()
30 GANAGAPUR MH-15-007-021-002/89
(RANJANGAON NARHARI) 		1815007000NRG24190720230371477 27/07/2023 MIRABAI JAYRAM BARAHATE 1815007WL0020164 MIRABAI JAYRAM BARAHATE 00051 MAHB0000271 1608 1608 Processed 02/08/2023 N072302F9D25F MIRABAI JAYRAM BARAHATE ()
31 GANAGAPUR MH-15-007-021-002/89
(RANJANGAON NARHARI) 		1815007000NRG24190720230371478 27/07/2023 MIRABAI JAYRAM BARAHATE 1815007WL0020164 MIRABAI JAYRAM BARAHATE 00051 MAHB0000271 1614 1614 Processed 02/08/2023 N072302F9D260 MIRABAI JAYRAM BARAHATE ()
32 GANAGAPUR MH-15-007-021-002/89
(RANJANGAON NARHARI) 		1815007000NRG24270720230407803 27/07/2023 MIRABAI JAYRAM BARAHATE 1815007WL0022154 MIRABAI JAYRAM BARAHATE 00051 MAHB0000271 1614 1614 Processed 02/08/2023 N072302F9D261 MIRABAI JAYRAM BARAHATE ()
33 GANAGAPUR MH-15-007-029-001/657
(BOLEGAON) 		1815007000NRG24270720230407795 27/07/2023 CHAGDEV KASHINATH KALE 1815007WL0022151 CHAGDEV KASHINATH KALE 00051 MAHB0000271 1602 1602 Processed 02/08/2023 N072302F9D257 CHAGDEV KASHINATH KALE ()
34 GANAGAPUR MH-15-007-040-001/405
(TURKABAD KHARADI) 		1815007000NRG24190720230371530 27/07/2023 TARABAI MURLIDHAR JAGTAP 1815007WL0020173 TARABAI MURLIDHAR JAGTAP 00051 MAHB0000271 1620 1620 Processed 02/08/2023 N072302F9D25B TARABAI MURLIDHAR JAGTAP ()
35 GANAGAPUR MH-15-007-040-001/405
(TURKABAD KHARADI) 		1815007000NRG24190720230371531 27/07/2023 TARABAI MURLIDHAR JAGTAP 1815007WL0020173 TARABAI MURLIDHAR JAGTAP 00051 MAHB0000271 1638 1638 Processed 02/08/2023 N072302F9D25C TARABAI MURLIDHAR JAGTAP ()
36 GANAGAPUR MH-15-007-046-001/168
(SHINGI) 		1815007000NRG24190720230371638 27/07/2023 JUBER RAFIK SHAIKH 1815007WL0020179 JUBER RAFIK SHAIKH 00051 MAHB0000271 1620 1620 Processed 02/08/2023 N072302F9D266 JUBER RAFIK SHAIKH ()
37 GANAGAPUR MH-15-007-046-001/168
(SHINGI) 		1815007000NRG24190720230371645 27/07/2023 JUBER RAFIK SHAIKH 1815007WL0020179 JUBER RAFIK SHAIKH 00051 MAHB0000271 1608 1608 Processed 02/08/2023 N072302F9D267 JUBER RAFIK SHAIKH ()
38 GANAGAPUR MH-15-007-046-001/168
(SHINGI) 		1815007000NRG24270720230407813 27/07/2023 JUBER RAFIK SHAIKH 1815007WL0022160 JUBER RAFIK SHAIKH 00051 MAHB0000271 1608 1608 Processed 02/08/2023 N072302F9D268 JUBER RAFIK SHAIKH ()
39 GANAGAPUR MH-15-007-046-001/738
(SHINGI) 		1815007000NRG24270720230407814 27/07/2023 Ruksana Habib Shaikh 1815007WL0022160 Ruksana Habib Shaikh 00051 MAHB0000271 1608 1608 Processed 02/08/2023 N072302F9D25A Ruksana Habib Shaikh ()
40 GANAGAPUR MH-15-007-046-001/738
(SHINGI) 		1815007000NRG24190720230371644 27/07/2023 Ruksana Habib Shaikh 1815007WL0020179 Ruksana Habib Shaikh 00051 MAHB0000271 1614 1614 Processed 02/08/2023 N072302F9D259 Ruksana Habib Shaikh ()
41 GANAGAPUR MH-15-007-046-001/738
(SHINGI) 		1815007000NRG24190720230371639 27/07/2023 Ruksana Habib Shaikh 1815007WL0020179 Ruksana Habib Shaikh 00051 MAHB0000271 1614 1614 Processed 02/08/2023 N072302F9D258 Ruksana Habib Shaikh ()
42 GANAGAPUR MH-15-007-046-001/750
(SHINGI) 		1815007000NRG24190720230371640 27/07/2023 Shaharukh Baba Shaikh 1815007WL0020179 Shaharukh Baba Shaikh 00051 MAHB0000271 1608 1608 Processed 02/08/2023 N072302F9D271 Shaharukh Baba Shaikh ()
43 GANAGAPUR MH-15-007-046-001/750
(SHINGI) 		1815007000NRG24190720230371642 27/07/2023 Shaharukh Baba Shaikh 1815007WL0020179 Shaharukh Baba Shaikh 00051 MAHB0000271 1614 1614 Processed 02/08/2023 N072302F9D272 Shaharukh Baba Shaikh ()
44 GANAGAPUR MH-15-007-046-001/750
(SHINGI) 		1815007000NRG24270720230407815 27/07/2023 Shaharukh Baba Shaikh 1815007WL0022160 Shaharukh Baba Shaikh 00051 MAHB0000271 1614 1614 Processed 02/08/2023 N072302F9D270 Shaharukh Baba Shaikh ()
45 GANAGAPUR MH-15-007-047-001/1989
(ZODEGAON) 		1815007000NRG24190720230371658 27/07/2023 MIRABAI SOMNATH AMBADE 1815007WL0020181 MIRABAI SOMNATH AMBADE 00051 MAHB0000271 1614 1614 Processed 02/08/2023 N072302F9D25D MIRABAI SOMNATH AMBADE ()
46 GANAGAPUR MH-15-007-047-001/1989
(ZODEGAON) 		1815007000NRG24190720230371659 27/07/2023 MIRABAI SOMNATH AMBADE 1815007WL0020181 MIRABAI SOMNATH AMBADE 00051 MAHB0000271 1614 1614 Processed 02/08/2023 N072302F9D25E MIRABAI SOMNATH AMBADE ()
47 GANAGAPUR MH-15-007-071-001/588
(BHOIGAON) 		1815007000NRG24270720230407830 27/07/2023 Hirabai sainath pathe 1815007WL0022167 Hirabai sainath pathe 00051 MAHB0000271 1632 1632 Processed 02/08/2023 N072302F9D26F Hirabai sainath pathe ()
48 GANAGAPUR MH-15-007-079-001/139
(MANJRI) 		1815007000NRG24270720230407832 27/07/2023 UTTAM KASHINATH SUB 1815007WL0022168 UTTAM KASHINATH SUB 00051 MAHB0000271 1590 1590 Processed 02/08/2023 N072302F9D26C UTTAM KASHINATH SUB ()
SubTotal 44955 44955
49 GANAGAPUR MH-15-007-104-001/89
(KINHAL) 		1815007000NRG24270720230407837 27/07/2023 KAILAS KASHINATH PATHRE 1815007WL0022170 KAILAS KASHINATH PATHRE 00051 MAHB0000612 1632 1632 Processed 02/08/2023 N072302F9D275 KAILAS KASHINATH PATHRE ()
50 GANAGAPUR MH-15-007-104-001/89
(KINHAL) 		1815007000NRG24190720230371876 27/07/2023 KAILAS KASHINATH PATHRE 1815007WL0020199 KAILAS KASHINATH PATHRE 00051 MAHB0000612 1536 1536 Processed 02/08/2023 N072302F9D273 KAILAS KASHINATH PATHRE ()
51 GANAGAPUR MH-15-007-104-001/89
(KINHAL) 		1815007000NRG24190720230371877 27/07/2023 KAILAS KASHINATH PATHRE 1815007WL0020199 KAILAS KASHINATH PATHRE 00051 MAHB0000612 1638 1638 Processed 02/08/2023 N072302F9D274 KAILAS KASHINATH PATHRE ()
SubTotal 4806 4806
52 GANAGAPUR MH-15-007-028-001/1679
(YESGAON) 		1815007000NRG24270720230407808 27/07/2023 HARICHAND BABASAHEB KATHOTE 1815007WL0022156 HARICHAND BABASAHEB KATHOTE 00051 MAHB0000625 1638 1638 Processed 02/08/2023 N072302F9D276 HARICHAND BABASAHEB KATHOTE ()
53 GANAGAPUR MH-15-007-028-001/1679
(YESGAON) 		1815007000NRG24270720230407809 27/07/2023 HARICHAND BABASAHEB KATHOTE 1815007WL0022156 HARICHAND BABASAHEB KATHOTE 00051 MAHB0000625 1638 1638 Processed 02/08/2023 N072302F9D277 HARICHAND BABASAHEB KATHOTE ()
54 GANAGAPUR MH-15-007-031-002/1659
(DIGHI) 		1815007000NRG24200720230378375 27/07/2023 Appa Babasaheb Gaikwad 1815007WL0020512 Appa Babasaheb Gaikwad 00051 MAHB0000625 1638 1638 Processed 02/08/2023 N072302F9D27C Appa Babasaheb Gaikwad ()
55 GANAGAPUR MH-15-007-056-001/716
(AMBELOHAL) 		1815007000NRG24270720230407821 27/07/2023 SANJAY RAMCHANDRA PRADHAN 1815007WL0022163 SANJAY RAMCHANDRA PRADHAN 00051 MAHB0000625 1638 1638 Processed 02/08/2023 N072302F9D27A SANJAY RAMCHANDRA PRADHAN ()
56 GANAGAPUR MH-15-007-058-001/292
(LIMBE JALGAON) 		1815007000NRG24270720230407822 27/07/2023 VIJAY CHAGAN BARDE 1815007WL0022164 VIJAY CHAGAN BARDE 00051 MAHB0000625 1620 1620 Processed 02/08/2023 N072302F9D27D VIJAY CHAGAN BARDE ()
57 GANAGAPUR MH-15-007-097-001/699
(JIKTHAN) 		1815007000NRG24270720230407835 27/07/2023 BHAUSAHEB SURYABHAN HANDAGE 1815007WL0022169 BHAUSAHEB SURYABHAN HANDAGE 00051 MAHB0000625 1626 1626 Processed 02/08/2023 N072302F9D279 BHAUSAHEB SURYABHAN HANDAGE ()
58 GANAGAPUR MH-15-007-097-001/699
(JIKTHAN) 		1815007000NRG24190720230377040 27/07/2023 BHAUSAHEB SURYABHAN HANDAGE 1815007WL0020422 BHAUSAHEB SURYABHAN HANDAGE 00051 MAHB0000625 1620 1620 Processed 02/08/2023 N072302F9D278 BHAUSAHEB SURYABHAN HANDAGE ()
59 GANAGAPUR MH-15-007-097-001/950
(JIKTHAN) 		1815007000NRG24270720230407836 27/07/2023 PRASHANT SURESH PANDIT 1815007WL0022169 PRASHANT SURESH PANDIT 00051 MAHB0000625 1638 1638 Processed 02/08/2023 N072302F9D27B PRASHANT SURESH PANDIT ()
SubTotal 13056 13056
60 GANAGAPUR MH-15-007-031-001/1671
(DIGHI) 		1815007000NRG24270720230408178 27/07/2023 AMOL SHANTILAL SADHYE 1815007WL0022199 AMOL SHANTILAL SADHYE 00051 MAHB0001096 1632 1632 Processed 02/08/2023 N072302F9D282 AMOL SHANTILAL SADHYE ()
61 GANAGAPUR MH-15-007-031-001/1671
(DIGHI) 		1815007000NRG24200720230378374 27/07/2023 AMOL SHANTILAL SADHYE 1815007WL0020512 AMOL SHANTILAL SADHYE 00051 MAHB0001096 1632 1632 Processed 02/08/2023 N072302F9D281 AMOL SHANTILAL SADHYE ()
62 GANAGAPUR MH-15-007-031-003/1884
(DIGHI) 		1815007000NRG24190720230371523 27/07/2023 ashvini uddhav shinde 1815007WL0020171 ashvini uddhav shinde 00051 MAHB0001096 1638 1638 Processed 02/08/2023 N072302F9D27F ashvini uddhav shinde ()
63 GANAGAPUR MH-15-007-031-003/1884
(DIGHI) 		1815007000NRG24190720230371524 27/07/2023 ashvini uddhav shinde 1815007WL0020171 ashvini uddhav shinde 00051 MAHB0001096 1632 1632 Processed 02/08/2023 N072302F9D280 ashvini uddhav shinde ()
64 GANAGAPUR MH-15-007-071-001/973
(BHOIGAON) 		1815007000NRG24240720230397566 27/07/2023 Khurshidabi latif sekh 1815007WL0021549 Khurshidabi latif sekh 00051 MAHB0001096 1638 1638 Rejected 02/08/2023 N072302F9D27E No Such Account
SubTotal 8172 8172
65 GANAGAPUR MH-15-007-035-003/38
(GAJGAON) 		1815007000NRG24190720230371527 27/07/2023 KRUSHNA KARBHARI AUTADE 1815007WL0020172 KRUSHNA KARBHARI AUTADE 00089 CBIN0281163 1638 1638 Processed 02/08/2023 N072302F9D24A KRUSHNA KARBHARI AUTADE ()
66 GANAGAPUR MH-15-007-044-001/114
(RAIPUR) 		1815007000NRG24190720230371608 27/07/2023 DEVIDAS FAKIRAO GHITRE 1815007WL0020177 DEVIDAS FAKIRAO GHITRE 00089 CBIN0281163 1626 1626 Processed 02/08/2023 N072302F9D247 DEVIDAS FAKIRAO GHITRE ()
67 GANAGAPUR MH-15-007-044-001/114
(RAIPUR) 		1815007000NRG24190720230371609 27/07/2023 DEVIDAS FAKIRAO GHITRE 1815007WL0020177 DEVIDAS FAKIRAO GHITRE 00089 CBIN0281163 1614 1614 Processed 02/08/2023 N072302F9D248 DEVIDAS FAKIRAO GHITRE ()
68 GANAGAPUR MH-15-007-044-001/114
(RAIPUR) 		1815007000NRG24270720230407812 27/07/2023 DEVIDAS FAKIRAO GHITRE 1815007WL0022159 DEVIDAS FAKIRAO GHITRE 00089 CBIN0281163 1614 1614 Processed 02/08/2023 N072302F9D249 DEVIDAS FAKIRAO GHITRE ()
SubTotal 6492 6492
69 GANAGAPUR MH-15-007-045-001/205
(PACHAPIRWADI) 		1815007000NRG24190720230371637 27/07/2023 SIMA SUNIL KIRTIKAR 1815007WL0020178 SIMA SUNIL KIRTIKAR 00089 CBIN0281673 1638 1638 Processed 02/08/2023 N072302F9D24C SIMA SUNIL KIRTIKAR ()
70 GANAGAPUR MH-15-007-048-001/496
(PIMPALGAON) 		1815007000NRG24190720230371661 27/07/2023 ANNA LAXMAN DAVKAR 1815007WL0020182 ANNA LAXMAN DAVKAR 00089 CBIN0281673 1626 1626 Processed 02/08/2023 N072302F9D24D ANNA LAXMAN DAVKAR ()
71 GANAGAPUR MH-15-007-048-001/496
(PIMPALGAON) 		1815007000NRG24270720230407817 27/07/2023 ANNA LAXMAN DAVKAR 1815007WL0022161 ANNA LAXMAN DAVKAR 00089 CBIN0281673 1638 1638 Processed 02/08/2023 N072302F9D24E ANNA LAXMAN DAVKAR ()
72 GANAGAPUR MH-15-007-048-002/269
(PIMPALGAON) 		1815007000NRG24270720230407818 27/07/2023 PARKASH JAGANNATH SARJE 1815007WL0022161 PARKASH JAGANNATH SARJE 00089 CBIN0281673 1560 1560 Processed 02/08/2023 N072302F9D24B PARKASH JAGANNATH SARJE ()
SubTotal 6462 6462
73 GANAGAPUR MH-15-007-047-001/1985
(ZODEGAON) 		1815007000NRG24190720230371656 27/07/2023 MANGAL SAMPAT SHEJUL 1815007WL0020181 MANGAL SAMPAT SHEJUL 00165 IBKL0001568 1632 1632 Processed 02/08/2023 N072302F9D250 MANGAL SAMPAT SHEJUL ()
74 GANAGAPUR MH-15-007-047-001/1985
(ZODEGAON) 		1815007000NRG24190720230371657 27/07/2023 MANGAL SAMPAT SHEJUL 1815007WL0020181 MANGAL SAMPAT SHEJUL 00165 IBKL0001568 1626 1626 Processed 02/08/2023 N072302F9D251 MANGAL SAMPAT SHEJUL ()
75 GANAGAPUR MH-15-007-073-001/327
(MUDHESH WADGAON) 		1815007000NRG24190720230371791 27/07/2023 DATTATRAY MACHINDRA PAWAR 1815007WL0020195 DATTATRAY MACHINDRA PAWAR 00165 IBKL0001568 1602 1602 Processed 02/08/2023 N072302F9D24F DATTATRAY MACHINDRA PAWAR ()
SubTotal 4860 4860
76 GANAGAPUR MH-15-007-100-001/172
(KANKORI) 		1815007000NRG24270720230407838 27/07/2023 ARUN AMBADAS LINGAYAT 1815007WL0022171 ARUN AMBADAS LINGAYAT 00415 SBIN0009992 1632 1632 Rejected 02/08/2023 N072302F9D2A0 Account closed
SubTotal 1632 1632
77 GANAGAPUR MH-15-007-011-002/340
(BABHULGAON) 		1815007000NRG24190720230371375 27/07/2023 SHARAD NARAYAN PAWAR 1815007WL0020155 SHARAD NARAYAN PAWAR 00415 SBIN0017677 1626 1626 Processed 02/08/2023 N072302F9D2A7 MR SHARAD NARAYAN PAWAR ()
78 GANAGAPUR MH-15-007-011-002/571
(BABHULGAON) 		1815007000NRG24190720230371376 27/07/2023 SAVITA BHAGWAN THORAT 1815007WL0020155 SAVITA BHAGWAN THORAT 00415 SBIN0017677 1638 1638 Rejected 02/08/2023 N072302F9D2A8 Account closed
79 GANAGAPUR MH-15-007-011-002/586
(BABHULGAON) 		1815007000NRG24190720230371377 27/07/2023 MALTI MANSUB JADHAV 1815007WL0020155 MALTI MANSUB JADHAV 00415 SBIN0017677 1632 1632 Processed 02/08/2023 N072302F9D2A3 MRS MALTI MANSUB JADHAV ()
80 GANAGAPUR MH-15-007-011-002/72
(BABHULGAON) 		1815007000NRG24190720230371378 27/07/2023 BHANUDAS KADUBA CHAVAN 1815007WL0020155 BHANUDAS KADUBA CHAVAN 00415 SBIN0017677 1638 1638 Rejected 02/08/2023 N072302F9D2A6 Account closed
81 GANAGAPUR MH-15-007-019-001/30
(MALIWADGAON) 		1815007000NRG24190720230371473 27/07/2023 ASHOK NARAYAN MALE 1815007WL0020163 ASHOK NARAYAN MALE 00415 SBIN0017677 1620 1620 Rejected 02/08/2023 N072302F9D2A5 Account closed
82 GANAGAPUR MH-15-007-019-001/365
(MALIWADGAON) 		1815007000NRG24270720230407797 27/07/2023 AMBADAS BARKU HIWALE 1815007WL0022153 AMBADAS BARKU HIWALE 00415 SBIN0017677 1578 1578 Processed 02/08/2023 N072302F9D2A4 MR AMBADAS BARKU HIWALE ()
83 GANAGAPUR MH-15-007-035-001/239
(GAJGAON) 		1815007000NRG24270720230407811 27/07/2023 BHARAT MURLIDHAR KALWANE 1815007WL0022158 BHARAT MURLIDHAR KALWANE 00415 SBIN0017677 1638 1638 Processed 02/08/2023 N072302F9D2A1 MR BHARAT MURLIDHAR KALAWANE ()
84 GANAGAPUR MH-15-007-035-001/306
(GAJGAON) 		1815007000NRG24190720230371525 27/07/2023 SHITAL BABASAHEB AUTADE 1815007WL0020172 SHITAL BABASAHEB AUTADE 00415 SBIN0017677 1638 1638 Processed 02/08/2023 N072302F9D2A2 MRS SHITAL BABASAHEB AUTADE ()
85 GANAGAPUR MH-15-007-104-001/215
(KINHAL) 		1815007000NRG24190720230371874 27/07/2023 SUREKHA NANDLAL AWARE 1815007WL0020199 SUREKHA NANDLAL AWARE 00415 SBIN0017677 1368 1368 Rejected 02/08/2023 N072302F9D2A9 Account closed
86 GANAGAPUR MH-15-007-104-001/215
(KINHAL) 		1815007000NRG24190720230371875 27/07/2023 SUREKHA NANDLAL AWARE 1815007WL0020199 SUREKHA NANDLAL AWARE 00415 SBIN0017677 1224 1224 Rejected 02/08/2023 N072302F9D2AA Account closed
SubTotal 15600 15600
87 GANAGAPUR MH-15-007-046-001/752
(SHINGI) 		1815007000NRG24190720230371643 27/07/2023 Jabbar Nijam Shaikh 1815007WL0020179 Jabbar Nijam Shaikh 00415 SBIN0020010 1614 1614 Processed 02/08/2023 N072302F9D2AC MR JABBAR NIJAM SHAIKH ()
88 GANAGAPUR MH-15-007-046-001/752
(SHINGI) 		1815007000NRG24190720230371641 27/07/2023 Jabbar Nijam Shaikh 1815007WL0020179 Jabbar Nijam Shaikh 00415 SBIN0020010 1608 1608 Processed 02/08/2023 N072302F9D2AD MR JABBAR NIJAM SHAIKH ()
89 GANAGAPUR MH-15-007-046-001/752
(SHINGI) 		1815007000NRG24270720230407816 27/07/2023 Jabbar Nijam Shaikh 1815007WL0022160 Jabbar Nijam Shaikh 00415 SBIN0020010 1614 1614 Processed 02/08/2023 N072302F9D2AB MR JABBAR NIJAM SHAIKH ()
SubTotal 4836 4836
90 GANAGAPUR MH-15-007-069-001/1221
(WAHEGAON) 		1815007000NRG24270720230407823 27/07/2023 MANGAL RAHUL MANAL 1815007WL0022165 MANGAL RAHUL MANAL 00415 SBIN0020638 1608 1608 Processed 02/08/2023 N072302F9D2AE MS MANGAL RAHUL MANAL ()
91 GANAGAPUR MH-15-007-069-001/1286
(WAHEGAON) 		1815007000NRG24200720230378373 27/07/2023 Kushavarti Popat Kalamkar 1815007WL0020511 Kushavarti Popat Kalamkar 00415 SBIN0020638 1590 1590 Processed 02/08/2023 N072302F9D2B3 MR KUSHAWARTI POPATRAO KALAMKAR ()
92 GANAGAPUR MH-15-007-069-001/513
(WAHEGAON) 		1815007000NRG24270720230407824 27/07/2023 VAISHALI SHIVAJI MANAL 1815007WL0022165 VAISHALI SHIVAJI MANAL 00415 SBIN0020638 1620 1620 Processed 02/08/2023 N072302F9D2B4 MRS VAISHALI SHIVAJI MANAL ()
93 GANAGAPUR MH-15-007-069-001/562
(WAHEGAON) 		1815007000NRG24190720230371775 27/07/2023 GOKUL ASHOK KORADE 1815007WL0020191 GOKUL ASHOK KORADE 00415 SBIN0020638 1614 1614 Processed 02/08/2023 N072302F9D2B0 MR GOKUL KORDE ()
94 GANAGAPUR MH-15-007-073-001/739
(MUDHESH WADGAON) 		1815007000NRG24190720230371792 27/07/2023 ASHARFALI ESMAIL SHAIKH 1815007WL0020195 ASHARFALI ESMAIL SHAIKH 00415 SBIN0020638 1434 1434 Processed 02/08/2023 N072302F9D2AF MR ASHARAFALI ISMAIL SHAIKH ()
95 GANAGAPUR MH-15-007-073-001/859
(MUDHESH WADGAON) 		1815007000NRG24200720230377105 27/07/2023 BHASKAR KACHRU GADHEKAR 1815007WL0020435 BHASKAR KACHRU GADHEKAR 00415 SBIN0020638 1524 1524 Processed 02/08/2023 N072302F9D2B1 MR BHASKAR KACHARU GADHEKAR ()
96 GANAGAPUR MH-15-007-107-001/950
(NEVARGAON) 		1815007000NRG24270720230407841 27/07/2023 RAMKISAN NIVRUTTI GAWANDE 1815007WL0022173 RAMKISAN NIVRUTTI GAWANDE 00415 SBIN0020638 1614 1614 Rejected 02/08/2023 N072302F9D2B6 Account closed
97 GANAGAPUR MH-15-007-107-001/950
(NEVARGAON) 		1815007000NRG24190720230371918 27/07/2023 RAMKISAN NIVRUTTI GAWANDE 1815007WL0020205 RAMKISAN NIVRUTTI GAWANDE 00415 SBIN0020638 1608 1608 Rejected 02/08/2023 N072302F9D2B5 Account closed
98 GANAGAPUR MH-15-007-109-001/86
(HAIBATPUR) 		1815007000NRG24210720230386321 27/07/2023 KARBHARI MURLIDHAR TAGAD 1815007WL0020948 KARBHARI MURLIDHAR TAGAD 00415 SBIN0020638 1340 1340 Rejected 02/08/2023 N072302F9D2B2 Account closed
SubTotal 13952 13952
99 GANAGAPUR MH-15-007-068-002/613
(DOMEGAON) 		1815007000NRG24190720230376612 27/07/2023 MANOJ KAILAS SADHEY 1815007WL0020402 MANOJ KAILAS SADHEY 00415 SBIN0022002 1626 1626 Processed 02/08/2023 N072302F9D2BB MR MANOJ KAILAS SADHYE ()
100 GANAGAPUR MH-15-007-068-002/613
(DOMEGAON) 		1815007000NRG24190720230376606 27/07/2023 MANOJ KAILAS SADHEY 1815007WL0020402 MANOJ KAILAS SADHEY 00415 SBIN0022002 1632 1632 Processed 02/08/2023 N072302F9D2BA MR MANOJ KAILAS SADHYE ()
101 GANAGAPUR MH-15-007-068-002/613
(DOMEGAON) 		1815007000NRG24190720230376609 27/07/2023 MANOJ KAILAS SADHEY 1815007WL0020402 MANOJ KAILAS SADHEY 00415 SBIN0022002 1626 1626 Processed 02/08/2023 N072302F9D2BC MR MANOJ KAILAS SADHYE ()
102 GANAGAPUR MH-15-007-068-002/613
(DOMEGAON) 		1815007000NRG24190720230376608 27/07/2023 POOJA KAILAS SADHEY 1815007WL0020402 POOJA KAILAS SADHEY 00415 SBIN0022002 1626 1626 Processed 02/08/2023 N072302F9D2B7 MISS POOJA KAILAS SADHYE ()
103 GANAGAPUR MH-15-007-068-002/613
(DOMEGAON) 		1815007000NRG24190720230376611 27/07/2023 POOJA KAILAS SADHEY 1815007WL0020402 POOJA KAILAS SADHEY 00415 SBIN0022002 1626 1626 Processed 02/08/2023 N072302F9D2B8 MISS POOJA KAILAS SADHYE ()
104 GANAGAPUR MH-15-007-068-002/613
(DOMEGAON) 		1815007000NRG24190720230376605 27/07/2023 POOJA KAILAS SADHEY 1815007WL0020402 POOJA KAILAS SADHEY 00415 SBIN0022002 1632 1632 Processed 02/08/2023 N072302F9D2B9 MISS POOJA KAILAS SADHYE ()
105 GANAGAPUR MH-15-007-068-002/613
(DOMEGAON) 		1815007000NRG24190720230376604 27/07/2023 VIMALBAI KAILAS SADHEY 1815007WL0020402 VIMALBAI KAILAS SADHEY 00415 SBIN0022002 1632 1632 Processed 02/08/2023 N072302F9D2BF MRS VIMALBAI KAILAS SADHYE ()
106 GANAGAPUR MH-15-007-068-002/613
(DOMEGAON) 		1815007000NRG24190720230376607 27/07/2023 VIMALBAI KAILAS SADHEY 1815007WL0020402 VIMALBAI KAILAS SADHEY 00415 SBIN0022002 1626 1626 Processed 02/08/2023 N072302F9D2BE MRS VIMALBAI KAILAS SADHYE ()
107 GANAGAPUR MH-15-007-068-002/613
(DOMEGAON) 		1815007000NRG24190720230376610 27/07/2023 VIMALBAI KAILAS SADHEY 1815007WL0020402 VIMALBAI KAILAS SADHEY 00415 SBIN0022002 1626 1626 Processed 02/08/2023 N072302F9D2BD MRS VIMALBAI KAILAS SADHYE ()
SubTotal 14652 14652
108 GANAGAPUR MH-15-007-069-001/787
(WAHEGAON) 		1815007000NRG24270720230407825 27/07/2023 BANDHAN BANK 1815007WL0022165 BANDHAN BANK 00662 BDBL0001271 1608 1608 Processed 02/08/2023 N072302F9D23C BANDHAN BANK ()
SubTotal 1608 1608
109 GANAGAPUR MH-15-007-001-004/91
(SHAHAPUR) 		1815007000NRG24190720230377102 27/07/2023 PRATIBHA BADCHAND ADAJKAR 1815007WL0020434 PRATIBHA BADCHAND ADAJKAR 00691 IPOS0000001 1092 1092 Processed 02/08/2023 N072302F9D256 PRATIBHA BADCHAND ADAJKAR ()
110 GANAGAPUR MH-15-007-021-001/24
(RANJANGAON NARHARI) 		1815007000NRG24270720230407801 27/07/2023 Sunita Keshav Mhaske 1815007WL0022154 Sunita Keshav Mhaske 00691 IPOS0000001 1620 1620 Processed 02/08/2023 N072302F9D255 Sunita Keshav Mhaske ()
111 GANAGAPUR MH-15-007-064-001/365
(GAVLI shivra) 		1815007000NRG24270720230407844 27/07/2023 BAJIRAO VITTAL KERE 1815007WL0022174 BAJIRAO VITTAL KERE 00691 IPOS0000001 735 735 Rejected 02/08/2023 N072302F9D252 No Such Account
112 GANAGAPUR MH-15-007-068-001/120
(DOMEGAON) 		1815007000NRG24190720230371761 27/07/2023 MONIKA AMOL SIRSATH 1815007WL0020188 MONIKA AMOL SIRSATH 00691 IPOS0000001 1638 1638 Processed 02/08/2023 N072302F9D253 MONIKA AMOL SIRSATH ()
113 GANAGAPUR MH-15-007-107-001/550
(NEVARGAON) 		1815007000NRG24270720230407840 27/07/2023 KAVERI VIKAS KAKADE 1815007WL0022173 KAVERI VIKAS KAKADE 00691 IPOS0000001 1620 1620 Processed 02/08/2023 N072302F9D254 KAVERI VIKAS KAKADE ()
SubTotal 6705 6705
114 GANAGAPUR MH-15-007-070-001/386
(GURU DHANORA) 		1815007000NRG24270720230407826 27/07/2023 INDUBAI RAVAN SUKASE 1815007WL0022166 INDUBAI RAVAN SUKASE 1143 MAHG0005116 1626 1626 Processed 02/08/2023 N072302F9D285 INDUBAI RAVAN SUKASE ()
115 GANAGAPUR MH-15-007-070-001/386
(GURU DHANORA) 		1815007000NRG24190720230371788 27/07/2023 INDUBAI RAVAN SUKASE 1815007WL0020193 INDUBAI RAVAN SUKASE 1143 MAHG0005116 1614 1614 Processed 02/08/2023 N072302F9D284 INDUBAI RAVAN SUKASE ()
116 GANAGAPUR MH-15-007-070-001/386
(GURU DHANORA) 		1815007000NRG24190720230371781 27/07/2023 INDUBAI RAVAN SUKASE 1815007WL0020193 INDUBAI RAVAN SUKASE 1143 MAHG0005116 1626 1626 Processed 02/08/2023 N072302F9D283 INDUBAI RAVAN SUKASE ()
117 GANAGAPUR MH-15-007-070-003/106
(GURU DHANORA) 		1815007000NRG24190720230371782 27/07/2023 AJAY NANASAHEB MHASKE 1815007WL0020193 AJAY NANASAHEB MHASKE 1143 MAHG0005116 1614 1614 Processed 02/08/2023 N072302F9D28B AJAY NANASAHEB MHASKE ()
118 GANAGAPUR MH-15-007-070-003/106
(GURU DHANORA) 		1815007000NRG24190720230371783 27/07/2023 AJAY NANASAHEB MHASKE 1815007WL0020193 AJAY NANASAHEB MHASKE 1143 MAHG0005116 1620 1620 Processed 02/08/2023 N072302F9D28C AJAY NANASAHEB MHASKE ()
119 GANAGAPUR MH-15-007-070-003/106
(GURU DHANORA) 		1815007000NRG24190720230371787 27/07/2023 AJAY NANASAHEB MHASKE 1815007WL0020193 AJAY NANASAHEB MHASKE 1143 MAHG0005116 1620 1620 Processed 02/08/2023 N072302F9D28D AJAY NANASAHEB MHASKE ()
120 GANAGAPUR MH-15-007-070-003/106
(GURU DHANORA) 		1815007000NRG24270720230407827 27/07/2023 AJAY NANASAHEB MHASKE 1815007WL0022166 AJAY NANASAHEB MHASKE 1143 MAHG0005116 1626 1626 Processed 02/08/2023 N072302F9D28E AJAY NANASAHEB MHASKE ()
121 GANAGAPUR MH-15-007-070-003/31
(GURU DHANORA) 		1815007000NRG24270720230407828 27/07/2023 MATHURABAI NAVNATH MHASKE 1815007WL0022166 MATHURABAI NAVNATH MHASKE 1143 MAHG0005116 1626 1626 Processed 02/08/2023 N072302F9D289 MATHURABAI NAVNATH MHASKE ()
122 GANAGAPUR MH-15-007-070-003/31
(GURU DHANORA) 		1815007000NRG24190720230371784 27/07/2023 MATHURABAI NAVNATH MHASKE 1815007WL0020193 MATHURABAI NAVNATH MHASKE 1143 MAHG0005116 1355 1355 Processed 02/08/2023 N072302F9D286 MATHURABAI NAVNATH MHASKE ()
123 GANAGAPUR MH-15-007-070-003/31
(GURU DHANORA) 		1815007000NRG24190720230371785 27/07/2023 MATHURABAI NAVNATH MHASKE 1815007WL0020193 MATHURABAI NAVNATH MHASKE 1143 MAHG0005116 1620 1620 Processed 02/08/2023 N072302F9D287 MATHURABAI NAVNATH MHASKE ()
124 GANAGAPUR MH-15-007-070-003/31
(GURU DHANORA) 		1815007000NRG24190720230371786 27/07/2023 MATHURABAI NAVNATH MHASKE 1815007WL0020193 MATHURABAI NAVNATH MHASKE 1143 MAHG0005116 1614 1614 Processed 02/08/2023 N072302F9D288 MATHURABAI NAVNATH MHASKE ()
125 GANAGAPUR MH-15-007-072-001/282
(PANDHAROHAL) 		1815007000NRG24190720230371789 27/07/2023 SAYMA KASAM SHAIKH 1815007WL0020194 SAYMA KASAM SHAIKH 1143 MAHG0005116 1602 1602 Processed 02/08/2023 N072302F9D28A SAYMA KASAM SHAIKH ()
SubTotal 19163 19163
126 GANAGAPUR MH-15-007-025-001/858
(SIDDHANATH WADGAON) 		1815007000NRG24190720230373111 27/07/2023 ADINATH SUBHASH TUPKE 1815007WL0020268 ADINATH SUBHASH TUPKE 1143 MAHG0005120 1092 1092 Processed 02/08/2023 N072302F9D294 ADINATH SUBHASH TUPKE ()
127 GANAGAPUR MH-15-007-045-001/16
(PACHAPIRWADI) 		1815007000NRG24190720230371635 27/07/2023 TARABAI BALU KIRTIKAR 1815007WL0020178 TARABAI BALU KIRTIKAR 1143 MAHG0005120 1638 1638 Processed 02/08/2023 N072302F9D293 TARABAI BALU KIRTIKAR ()
128 GANAGAPUR MH-15-007-064-001/204
(GAVLI shivra) 		1815007000NRG24190720230371729 27/07/2023 VAIJINATH RANGANATH GAWALI 1815007WL0020186 VAIJINATH RANGANATH GAWALI 1143 MAHG0005120 1638 1638 Processed 02/08/2023 N072302F9D291 VAIJINATH RANGANATH GAWALI ()
129 GANAGAPUR MH-15-007-064-001/204
(GAVLI shivra) 		1815007000NRG24190720230371725 27/07/2023 VAIJINATH RANGANATH GAWALI 1815007WL0020186 VAIJINATH RANGANATH GAWALI 1143 MAHG0005120 1638 1638 Processed 02/08/2023 N072302F9D28F VAIJINATH RANGANATH GAWALI ()
130 GANAGAPUR MH-15-007-064-001/204
(GAVLI shivra) 		1815007000NRG24190720230371726 27/07/2023 VAIJINATH RANGANATH GAWALI 1815007WL0020186 VAIJINATH RANGANATH GAWALI 1143 MAHG0005120 1638 1638 Processed 02/08/2023 N072302F9D290 VAIJINATH RANGANATH GAWALI ()
131 GANAGAPUR MH-15-007-064-001/204
(GAVLI shivra) 		1815007000NRG24270720230407842 27/07/2023 VAIJINATH RANGANATH GAWALI 1815007WL0022174 VAIJINATH RANGANATH GAWALI 1143 MAHG0005120 1638 1638 Processed 02/08/2023 N072302F9D292 VAIJINATH RANGANATH GAWALI ()
SubTotal 9282 9282
132 GANAGAPUR MH-15-007-016-001/934
(AKOLI WADGAON) 		1815007000NRG24190720230371472 27/07/2023 SUNIL ANJANINATH NAVALE 1815007WL0020162 SUNIL ANJANINATH NAVALE 1143 MAHG0005124 1620 1620 Processed 02/08/2023 N072302F9D298 SUNIL ANJANINATH NAVALE ()
133 GANAGAPUR MH-15-007-016-001/934
(AKOLI WADGAON) 		1815007000NRG24190720230371468 27/07/2023 SUNIL ANJANINATH NAVALE 1815007WL0020162 SUNIL ANJANINATH NAVALE 1143 MAHG0005124 1608 1608 Processed 02/08/2023 N072302F9D296 SUNIL ANJANINATH NAVALE ()
134 GANAGAPUR MH-15-007-016-001/934
(AKOLI WADGAON) 		1815007000NRG24190720230371469 27/07/2023 SUNIL ANJANINATH NAVALE 1815007WL0020162 SUNIL ANJANINATH NAVALE 1143 MAHG0005124 1335 1335 Processed 02/08/2023 N072302F9D297 SUNIL ANJANINATH NAVALE ()
135 GANAGAPUR MH-15-007-024-001/221
(KATEPIMPALGAON) 		1815007000NRG24270720230407805 27/07/2023 Annasaheb Deorao Sonawane 1815007WL0022155 Annasaheb Deorao Sonawane 1143 MAHG0005124 1220 1220 Processed 02/08/2023 N072302F9D295 Annasaheb Deorao Sonawane ()
SubTotal 5783 5783
136 GANAGAPUR MH-15-007-021-001/192
(RANJANGAON NARHARI) 		1815007000NRG24270720230407799 27/07/2023 BALASAHEB YEDU MHASKE 1815007WL0022154 BALASAHEB YEDU MHASKE 1143 MAHG0005125 1602 1602 Processed 02/08/2023 N072302F9D29A BALASAHEB YEDU MHASKE ()
137 GANAGAPUR MH-15-007-021-001/239
(RANJANGAON NARHARI) 		1815007000NRG24270720230407800 27/07/2023 SANGITA KALYAN MHASKE 1815007WL0022154 SANGITA KALYAN MHASKE 1143 MAHG0005125 1608 1608 Processed 02/08/2023 N072302F9D299 SANGITA KALYAN MHASKE ()
138 GANAGAPUR MH-15-007-071-001/911
(BHOIGAON) 		1815007000NRG24240720230397565 27/07/2023 Rajput punamsing popatsing 1815007WL0021549 Rajput punamsing popatsing 1143 MAHG0005125 1638 1638 Processed 02/08/2023 N072302F9D29F Rajput punamsing popatsing ()
139 GANAGAPUR MH-15-007-079-001/36
(MANJRI) 		1815007000NRG24270720230408335 27/07/2023 SHIWAJI LAXMANRAO GAIKWAD 1815007WL0022209 SHIWAJI LAXMANRAO GAIKWAD 1143 MAHG0005125 1608 1608 Processed 02/08/2023 N072302F9D29B SHIWAJI LAXMANRAO GAIKWAD ()
140 GANAGAPUR MH-15-007-079-001/773
(MANJRI) 		1815007000NRG24270720230407833 27/07/2023 AMOL NAMDEV SUMB 1815007WL0022168 AMOL NAMDEV SUMB 1143 MAHG0005125 1608 1608 Processed 02/08/2023 N072302F9D29D AMOL NAMDEV SUMB ()
141 GANAGAPUR MH-15-007-079-001/773
(MANJRI) 		1815007000NRG24270720230407834 27/07/2023 GANESH NAMDEV SUMB 1815007WL0022168 GANESH NAMDEV SUMB 1143 MAHG0005125 1608 1608 Processed 02/08/2023 N072302F9D29E GANESH NAMDEV SUMB ()
142 GANAGAPUR MH-15-007-080-002/154
(MAHOLI) 		1815007000NRG24190720230377075 27/07/2023 Kalyan Jagannath Jadhav 1815007WL0020432 Kalyan Jagannath Jadhav 1143 MAHG0005125 1620 1620 Processed 02/08/2023 N072302F9D29C Kalyan Jagannath Jadhav ()
SubTotal 11292 11292
Total 223463 223463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANAGAPUR MH1815007999_270723FTO_134192 Bank of Baroda BARB0GANAUR GANGAPUR, MAHARASHTRA 14678
2 GANAGAPUR MH1815007999_270723FTO_134192 Bank of India BKID0000684 LASUR STATION 15477
3 GANAGAPUR MH1815007999_270723FTO_134192 Bank of Maharastra MAHB0000271 GANGAPUR 44955
4 GANAGAPUR MH1815007999_270723FTO_134192 Bank of Maharastra MAHB0000612 DEOGAON RANGARI 4806
5 GANAGAPUR MH1815007999_270723FTO_134192 Bank of Maharastra MAHB0000625 TURKABAD 13056
6 GANAGAPUR MH1815007999_270723FTO_134192 Bank of Maharastra MAHB0001096 DHOREGAON 8172
7 GANAGAPUR MH1815007999_270723FTO_134192 Central Bank Of India CBIN0281163 LASUR STATION 6492
8 GANAGAPUR MH1815007999_270723FTO_134192 Central Bank Of India CBIN0281673 KASABKHEDA 6462
9 GANAGAPUR MH1815007999_270723FTO_134192 IDBI BANK IBKL0001568 Gangapur 4860
10 GANAGAPUR MH1815007999_270723FTO_134192 State Bank of India SBIN0009992 INDUSTRIAL AREA, WALUJ 1632
11 GANAGAPUR MH1815007999_270723FTO_134192 State Bank of India SBIN0017677 Lasur Station 15600
12 GANAGAPUR MH1815007999_270723FTO_134192 State Bank of India SBIN0020010 GANGAPUR 4836
13 GANAGAPUR MH1815007999_270723FTO_134192 State Bank of India SBIN0020638 NAWARGAON 13952
14 GANAGAPUR MH1815007999_270723FTO_134192 State Bank of India SBIN0022002 AMBELOHAL 14652
15 GANAGAPUR MH1815007999_270723FTO_134192 Bandhan Bank Limited BDBL0001271 Gangapur 1608
16 GANAGAPUR MH1815007999_270723FTO_134192 India Post Payments Bank IPOS0000001 AURANGABAD 6705
17 GANAGAPUR MH1815007999_270723FTO_134192 Maharashtra Gramin Bank MAHG0005116 SHENDURWADA 19163
18 GANAGAPUR MH1815007999_270723FTO_134192 Maharashtra Gramin Bank MAHG0005120 LASUR STATION 9282
19 GANAGAPUR MH1815007999_270723FTO_134192 Maharashtra Gramin Bank MAHG0005124 MAHALGAON 5783
20 GANAGAPUR MH1815007999_270723FTO_134192 Maharashtra Gramin Bank MAHG0005125 GANGAPUR 11292

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