Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:41:04 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001999_251023FTO_254439
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 AURANGABAD MH-15-001-157-001/5182
(OHAR) 		1815001000NRG24251020230670100 25/10/2023 Firdos Bee Irfan Pathan 1815001WL038462 Firdos Bee Irfan Pathan 00045 BARB0CIDAUR 1638 1638 Processed 10/11/2023 N1023018C2B79 Firdos Bee Irfan Pathan ()
2 AURANGABAD MH-15-001-157-001/5221
(OHAR) 		1815001000NRG24251020230670084 25/10/2023 Satish Atmaram kale 1815001WL038459 Satish Atmaram kale 00045 BARB0CIDAUR 1638 1638 Processed 10/11/2023 N1023018C2B78 Satish Atmaram kale ()
3 AURANGABAD MH-15-001-157-001/5223
(OHAR) 		1815001000NRG24251020230670085 25/10/2023 Manisha Ravi Rathod 1815001WL038459 Manisha Ravi Rathod 00045 BARB0CIDAUR 1638 1638 Processed 10/11/2023 N1023018C2B77 Manisha Ravi Rathod ()
4 AURANGABAD MH-15-001-157-001/5239
(OHAR) 		1815001000NRG24251020230670328 25/10/2023 Jameel Anwar kha Parhan 1815001WL038493 Jameel Anwar kha Parhan 00045 BARB0CIDAUR 546 546 Processed 10/11/2023 N1023018C2B7A Jameel Anwar kha Parhan ()
SubTotal 5460 5460
5 AURANGABAD MH-15-001-021-001/469
(SHIVGAD TANDA) 		1815001000NRG24251020230669803 25/10/2023 YOGESH HARICHAND RATHOD 1815001WL038445 YOGESH HARICHAND RATHOD 00045 BARB0SAHAUR 1638 1638 Processed 10/11/2023 N1023018C2B7B YOGESH HARICHAND RATHOD ()
SubTotal 1638 1638
6 AURANGABAD MH-15-001-021-001/497
(SHIVGAD TANDA) 		1815001000NRG24251020230669804 25/10/2023 SANJAY BABURAO NAVGIRE 1815001WL038445 SANJAY BABURAO NAVGIRE 00045 BARB0SATAUR 1638 1638 Processed 10/11/2023 N1023018C2B7C SANJAY BABURAO NAVGIRE ()
SubTotal 1638 1638
7 AURANGABAD MH-15-001-024-001/827
(TAKALI MALI) 		1815001000NRG24251020230670457 25/10/2023 KIRAN ASHOK BANSODE 1815001WL038497 KIRAN ASHOK BANSODE 00048 BKID0000682 1638 1638 Rejected 10/11/2023 N1023018C2B7D A/c Blocked or Frozen
SubTotal 1638 1638
8 AURANGABAD MH-15-001-024-001/856
(TAKALI MALI) 		1815001000NRG24251020230670465 25/10/2023 BURAKUL PRABHAKAR RAMAKISAN 1815001WL038497 BURAKUL PRABHAKAR RAMAKISAN 00048 BKID0000685 1638 1638 Processed 10/11/2023 N1023018C2B7E BURAKUL PRABHAKAR RAMAKISAN ()
9 AURANGABAD MH-15-001-057-001/2137
(DHAVALPUR) 		1815001000NRG24251020230670814 25/10/2023 Surekh Shamlal Chandre 1815001WL038519 Surekh Shamlal Chandre 00048 BKID0000685 1638 1638 Processed 10/11/2023 N1023018C2B7F Surekh Shamlal Chandre ()
10 AURANGABAD MH-15-001-057-001/2312
(DHAVALPUR) 		1815001000NRG24251020230670816 25/10/2023 Bhagyashri Tilakchand Chandre 1815001WL038519 Bhagyashri Tilakchand Chandre 00048 BKID0000685 1638 1638 Processed 10/11/2023 N1023018C2B80 Bhagyashri Tilakchand Chandre ()
SubTotal 4914 4914
11 AURANGABAD MH-15-001-157-001/5165
(OHAR) 		1815001000NRG24251020230670081 25/10/2023 EKNATH SHRIRANG SONUNE 1815001WL038459 EKNATH SHRIRANG SONUNE 00051 MAHB0000032 1638 1638 Processed 10/11/2023 N1023018C2B91 EKNATH SHRIRANG SONUNE ()
SubTotal 1638 1638
12 AURANGABAD MH-15-001-024-001/395
(TAKALI MALI) 		1815001000NRG24251020230670441 25/10/2023 RAMKALA RAMKISAN BURKUL 1815001WL038497 RAMKALA RAMKISAN BURKUL 00089 CBIN0281164 1365 1365 Processed 10/11/2023 N1023018C2B87 RAMKALA RAMKISAN BURKUL ()
13 AURANGABAD MH-15-001-024-001/401
(TAKALI MALI) 		1815001000NRG24251020230670442 25/10/2023 PRADIP SAHEBRAO JADHAV 1815001WL038497 PRADIP SAHEBRAO JADHAV 00089 CBIN0281164 1365 1365 Processed 10/11/2023 N1023018C2B81 PRADIP SAHEBRAO JADHAV ()
14 AURANGABAD MH-15-001-024-001/742
(TAKALI MALI) 		1815001000NRG24251020230670452 25/10/2023 LAXMAN KAMLAJI SONWANE 1815001WL038497 LAXMAN KAMLAJI SONWANE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 N1023018C2B84 LAXMAN KAMLAJI SONWANE ()
15 AURANGABAD MH-15-001-024-001/75
(TAKALI MALI) 		1815001000NRG24251020230670453 25/10/2023 BHIMRAO BALA JADHAV 1815001WL038497 BHIMRAO BALA JADHAV 00089 CBIN0281164 1638 1638 Processed 10/11/2023 N1023018C2B82 BHIMRAO BALA JADHAV ()
16 AURANGABAD MH-15-001-024-001/772
(TAKALI MALI) 		1815001000NRG24251020230670456 25/10/2023 AMAR YUNUS SHAIKH 1815001WL038497 AMAR YUNUS SHAIKH 00089 CBIN0281164 1638 1638 Processed 10/11/2023 N1023018C2B86 AMAR YUNUS SHAIKH ()
17 AURANGABAD MH-15-001-024-001/772
(TAKALI MALI) 		1815001000NRG24251020230670455 25/10/2023 ANIS YUNUS SHAIKH 1815001WL038497 ANIS YUNUS SHAIKH 00089 CBIN0281164 1638 1638 Processed 10/11/2023 N1023018C2B89 ANIS YUNUS SHAIKH ()
18 AURANGABAD MH-15-001-024-001/849
(TAKALI MALI) 		1815001000NRG24251020230670459 25/10/2023 BHAGUBAI RAMKISAN BURKUL 1815001WL038497 BHAGUBAI RAMKISAN BURKUL 00089 CBIN0281164 1638 1638 Processed 10/11/2023 N1023018C2B88 BHAGUBAI RAMKISAN BURKUL ()
19 AURANGABAD MH-15-001-024-001/873
(TAKALI MALI) 		1815001000NRG24251020230670469 25/10/2023 SUNITA SANJAY SALVE 1815001WL038497 SUNITA SANJAY SALVE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 N1023018C2B8A SUNITA SANJAY SALVE ()
20 AURANGABAD MH-15-001-054-001/142
(DAI GAVHAN) 		1815001000NRG24251020230670919 25/10/2023 Ganesh Bhanudas Gore 1815001WL038526 Ganesh Bhanudas Gore 00089 CBIN0281164 1638 1638 Processed 10/11/2023 N1023018C2B8C Ganesh Bhanudas Gore ()
21 AURANGABAD MH-15-001-054-001/343
(DAI GAVHAN) 		1815001000NRG24251020230670941 25/10/2023 BHAUSAHEB ABAJI TOBARE 1815001WL038526 BHAUSAHEB ABAJI TOBARE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 N1023018C2B83 BHAUSAHEB ABAJI TOBARE ()
22 AURANGABAD MH-15-001-054-001/52
(DAI GAVHAN) 		1815001000NRG24251020230670953 25/10/2023 PAREGABAI BALU KHAKRE 1815001WL038526 PAREGABAI BALU KHAKRE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 N1023018C2B8B PAREGABAI BALU KHAKRE ()
23 AURANGABAD MH-15-001-054-001/6
(DAI GAVHAN) 		1815001000NRG24251020230670954 25/10/2023 NATHA BAPURAO GORE 1815001WL038526 NATHA BAPURAO GORE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 N1023018C2B85 NATHA BAPURAO GORE ()
SubTotal 19110 19110
24 AURANGABAD MH-15-001-138-001/1264
(JATWADA) 		1815001000NRG24251020230670996 25/10/2023 VIJAY BABURAV BANSODE 1815001WL038529 VIJAY BABURAV BANSODE 00152 HDFC0000713 1638 1638 Processed 10/11/2023 N1023018C2B8D VIJAY BABURAV BANSODE ()
SubTotal 1638 1638
25 AURANGABAD MH-15-001-032-001/112
(GADIVAT) 		1815001000NRG24251020230670589 25/10/2023 KALYAN RAMNATH HAZARE 1815001WL038502 KALYAN RAMNATH HAZARE 00354 PUNB0100500 1638 1638 Processed 10/11/2023 N1023018C2BB3 KALYAN RAMNATH HAZARE ()
SubTotal 1638 1638
26 AURANGABAD MH-15-001-157-001/367
(OHAR) 		1815001000NRG24251020230670080 25/10/2023 KAVITA BHAGWAN SHINDE 1815001WL038459 KAVITA BHAGWAN SHINDE 00415 SBIN0003950 1638 1638 Processed 10/11/2023 N1023018C2BB4 MR BHAGAVAN GANESH SHINDE ()
27 AURANGABAD MH-15-001-157-001/5166
(OHAR) 		1815001000NRG24251020230670082 25/10/2023 SHIVKANYA RAMESH KALE 1815001WL038459 SHIVKANYA RAMESH KALE 00415 SBIN0003950 1638 1638 Processed 10/11/2023 N1023018C2BB7 MRS SHIVKANYA RAMESH KALE ()
28 AURANGABAD MH-15-001-157-001/607
(OHAR) 		1815001000NRG24251020230670239 25/10/2023 SHEKH HARUN KADU SHEKH 1815001WL038481 SHEKH HARUN KADU SHEKH 00415 SBIN0003950 1638 1638 Processed 10/11/2023 N1023018C2BB5 MR HARUN KADU SHAIKH ()
29 AURANGABAD MH-15-001-157-001/807
(OHAR) 		1815001000NRG24251020230670240 25/10/2023 HABIB JAFAR SAYYAD 1815001WL038481 HABIB JAFAR SAYYAD 00415 SBIN0003950 1638 1638 Processed 10/11/2023 N1023018C2BB6 MR HABIB JAFAR SAYYAD ()
SubTotal 6552 6552
30 AURANGABAD MH-15-001-057-001/2312
(DHAVALPUR) 		1815001000NRG24251020230670815 25/10/2023 TILAKCHAND HARICHANDR CHANDRE 1815001WL038519 TILAKCHAND HARICHANDR CHANDRE 00415 SBIN0011703 1638 1638 Processed 10/11/2023 N1023018C2BB8 MR TILAKCHAND HARICHAND CHANDRE ()
SubTotal 1638 1638
31 AURANGABAD MH-15-001-021-001/117
(SHIVGAD TANDA) 		1815001000NRG24251020230669798 25/10/2023 KONDABAI TULSHIRA RATHOD 1815001WL038445 KONDABAI TULSHIRA RATHOD 00415 SBIN0015566 1638 1638 Processed 10/11/2023 N1023018C2BBA MRS KONDABAI TULSHRIRAM RATHOD ()
32 AURANGABAD MH-15-001-021-001/133
(SHIVGAD TANDA) 		1815001000NRG24251020230669799 25/10/2023 NANUSING SEVA RATHOD 1815001WL038445 NANUSING SEVA RATHOD 00415 SBIN0015566 1638 1638 Processed 10/11/2023 N1023018C2BBB MR NANUSING SEVA RATHOD ()
33 AURANGABAD MH-15-001-021-001/143
(SHIVGAD TANDA) 		1815001000NRG24251020230669800 25/10/2023 BALU RAMA RATHOD 1815001WL038445 BALU RAMA RATHOD 00415 SBIN0015566 1638 1638 Processed 10/11/2023 N1023018C2BB9 MR BALU BABU RATHOD ()
SubTotal 4914 4914
34 AURANGABAD MH-15-001-138-001/1354
(JATWADA) 		1815001000NRG24251020230670997 25/10/2023 Laxmi Balu Jadhav 1815001WL038529 Laxmi Balu Jadhav 00415 SBIN0017526 1638 1638 Processed 10/11/2023 N1023018C2BBF MRS LAXMI BALU JADHAV ()
35 AURANGABAD MH-15-001-157-001/5188
(OHAR) 		1815001000NRG24251020230670105 25/10/2023 Irfan Khan Moin Khan Pathan 1815001WL038462 Irfan Khan Moin Khan Pathan 00415 SBIN0017526 1638 1638 Processed 10/11/2023 N1023018C2BBE MR IRFAN KHAN MOIN KHAN PATHAN ()
36 AURANGABAD MH-15-001-157-001/5240
(OHAR) 		1815001000NRG24251020230670329 25/10/2023 Sunita kailas kakde 1815001WL038493 Sunita kailas kakde 00415 SBIN0017526 546 546 Processed 10/11/2023 N1023018C2BBD MRS SUNITA KAILAS KAKDE ()
37 AURANGABAD MH-15-001-157-001/5241
(OHAR) 		1815001000NRG24251020230670330 25/10/2023 Kailas kashinath kakde 1815001WL038493 Kailas kashinath kakde 00415 SBIN0017526 546 546 Processed 10/11/2023 N1023018C2BC0 MR KAILASH KASHINATH KAKDE ()
38 AURANGABAD MH-15-001-157-001/803
(OHAR) 		1815001000NRG24251020230670364 25/10/2023 UTTAM ARJUN KHANDAGLE 1815001WL038495 UTTAM ARJUN KHANDAGLE 00415 SBIN0017526 1638 1638 Processed 10/11/2023 N1023018C2BBC MR UTTAM ARJUN KHANDAGDE ()
SubTotal 6006 6006
39 AURANGABAD MH-15-001-157-001/5236
(OHAR) 		1815001000NRG24251020230670178 25/10/2023 Mohsin Shaikh usman 1815001WL038475 Mohsin Shaikh usman 00415 SBIN0017554 1638 1638 Processed 10/11/2023 N1023018C2BC1 MR SHAIKH MOHSIN ()
SubTotal 1638 1638
40 AURANGABAD MH-15-001-157-001/5185
(OHAR) 		1815001000NRG24251020230670102 25/10/2023 Salman Khan Moin Khan Pathan 1815001WL038462 Salman Khan Moin Khan Pathan 00415 SBIN0020786 1638 1638 Processed 10/11/2023 N1023018C2BC2 MR SALMANKHAN MOINKHAN PATHAN ()
SubTotal 1638 1638
41 AURANGABAD MH-15-001-032-001/2220
(GADIVAT) 		1815001000NRG24251020230670595 25/10/2023 MAJID SHEKHLAL SHAIKH 1815001WL038502 MAJID SHEKHLAL SHAIKH 00415 SBIN0021138 1638 1638 Processed 10/11/2023 N1023018C2BC3 MR MAJID SHEKHLAL SHAIKH ()
42 AURANGABAD MH-15-001-032-001/342
(GADIVAT) 		1815001000NRG24251020230670601 25/10/2023 KAYYUM MUNIR SHAIKH 1815001WL038502 KAYYUM MUNIR SHAIKH 00415 SBIN0021138 1638 1638 Processed 10/11/2023 N1023018C2BC4 MR KAYYUM MUNIR SHAIKH ()
SubTotal 3276 3276
43 AURANGABAD MH-15-001-021-001/154
(SHIVGAD TANDA) 		1815001000NRG24251020230669801 25/10/2023 BHAUSAHEB PRABHU CHAVAN 1815001WL038445 BHAUSAHEB PRABHU CHAVAN 00468 UBIN0549380 1638 1638 Processed 10/11/2023 N1023018C2BC5 BHAUSAHEB PRABHU CHAVAN ()
44 AURANGABAD MH-15-001-021-001/154
(SHIVGAD TANDA) 		1815001000NRG24251020230669802 25/10/2023 KAMAL BHAUSAHEB CHAVAN 1815001WL038445 KAMAL BHAUSAHEB CHAVAN 00468 UBIN0549380 1638 1638 Processed 10/11/2023 N1023018C2BC6 KAMAL BHAUSAHEB CHAVAN ()
SubTotal 3276 3276
45 AURANGABAD MH-15-001-157-001/5235
(OHAR) 		1815001000NRG24251020230670177 25/10/2023 Abrar sayyead turab 1815001WL038475 Abrar sayyead turab 00468 UBIN0551678 1638 1638 Processed 10/11/2023 N1023018C2BC7 Abrar sayyead turab ()
SubTotal 1638 1638
46 AURANGABAD MH-15-001-024-001/848
(TAKALI MALI) 		1815001000NRG24251020230670458 25/10/2023 KAMAL DNYANESHWAR DOKHALE 1815001WL038497 KAMAL DNYANESHWAR DOKHALE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N1023018C2B8F KAMAL DNYANESHWAR DOKHALE ()
47 AURANGABAD MH-15-001-024-001/855
(TAKALI MALI) 		1815001000NRG24251020230670464 25/10/2023 GANGA SANJAY BURKUL 1815001WL038497 GANGA SANJAY BURKUL 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N1023018C2B8E GANGA SANJAY BURKUL ()
48 AURANGABAD MH-15-001-024-001/857
(TAKALI MALI) 		1815001000NRG24251020230670467 25/10/2023 BHANUDAS MANIKRAO BURKUL 1815001WL038497 BHANUDAS MANIKRAO BURKUL 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N1023018C2B90 BHANUDAS MANIKRAO BURKUL ()
SubTotal 4914 4914
49 AURANGABAD MH-15-001-157-001/5237
(OHAR) 		1815001000NRG24251020230670179 25/10/2023 Abdul sadique Shaikh Rahman 1815001WL038475 Abdul sadique Shaikh Rahman 1143 MAHG0005101 1638 1638 Rejected 10/11/2023 N1023018C2B92 No Such Account
SubTotal 1638 1638
50 AURANGABAD MH-15-001-157-001/5238
(OHAR) 		1815001000NRG24251020230670180 25/10/2023 Rekhabai kailas pradhan 1815001WL038475 Rekhabai kailas pradhan 1143 MAHG0005115 1638 1638 Processed 10/11/2023 N1023018C2B93 Rekhabai kailas pradhan ()
SubTotal 1638 1638
51 AURANGABAD MH-15-001-032-001/346
(GADIVAT) 		1815001000NRG24251020230670614 25/10/2023 KAYYUM RAHEMAN SHAIKH 1815001WL038503 KAYYUM RAHEMAN SHAIKH 1143 MAHG0005116 1638 1638 Processed 10/11/2023 N1023018C2B94 KAYYUM RAHEMAN SHAIKH ()
SubTotal 1638 1638
52 AURANGABAD MH-15-001-024-001/856
(TAKALI MALI) 		1815001000NRG24251020230670466 25/10/2023 KALPANA PRABHAKAR BURKUL 1815001WL038497 KALPANA PRABHAKAR BURKUL 1143 MAHG0005118 1638 1638 Processed 10/11/2023 N1023018C2BA7 KALPANA PRABHAKAR BURKUL ()
53 AURANGABAD MH-15-001-032-001/125
(GADIVAT) 		1815001000NRG24251020230670591 25/10/2023 SHARIFA SK LAL 1815001WL038502 SHARIFA SK LAL 1143 MAHG0005118 1638 1638 Processed 10/11/2023 N1023018C2BB2 SHARIFA SK LAL ()
54 AURANGABAD MH-15-001-032-001/125
(GADIVAT) 		1815001000NRG24251020230670590 25/10/2023 SK LAL SK IBRAHIM 1815001WL038502 SK LAL SK IBRAHIM 1143 MAHG0005118 1638 1638 Processed 10/11/2023 N1023018C2B9E SK LAL SK IBRAHIM ()
55 AURANGABAD MH-15-001-032-001/168
(GADIVAT) 		1815001000NRG24251020230670592 25/10/2023 SK MUNIR SK IBRAHIM 1815001WL038502 SK MUNIR SK IBRAHIM 1143 MAHG0005118 1638 1638 Processed 10/11/2023 N1023018C2B95 SK MUNIR SK IBRAHIM ()
56 AURANGABAD MH-15-001-032-001/169
(GADIVAT) 		1815001000NRG24251020230670605 25/10/2023 SK ISMAIL SK GULAB 1815001WL038503 SK ISMAIL SK GULAB 1143 MAHG0005118 1638 1638 Processed 10/11/2023 N1023018C2BA0 SK ISMAIL SK GULAB ()
57 AURANGABAD MH-15-001-032-001/177
(GADIVAT) 		1815001000NRG24251020230670607 25/10/2023 AFSHANBI SK KADIR 1815001WL038503 AFSHANBI SK KADIR 1143 MAHG0005118 1638 1638 Processed 10/11/2023 N1023018C2BAA AFSHANBI SK KADIR ()
58 AURANGABAD MH-15-001-032-001/177
(GADIVAT) 		1815001000NRG24251020230670606 25/10/2023 SK KADIR SK CHAND 1815001WL038503 SK KADIR SK CHAND 1143 MAHG0005118 1638 1638 Processed 10/11/2023 N1023018C2B9D SK KADIR SK CHAND ()
59 AURANGABAD MH-15-001-032-001/2003
(GADIVAT) 		1815001000NRG24251020230670594 25/10/2023 SHAIKH NAJEERABI SHAIKH GULAB 1815001WL038502 SHAIKH NAJEERABI SHAIKH GULAB 1143 MAHG0005118 1638 1638 Processed 10/11/2023 N1023018C2B97 SHAIKH NAJEERABI SHAIKH GULAB ()
60 AURANGABAD MH-15-001-032-001/2003
(GADIVAT) 		1815001000NRG24251020230670608 25/10/2023 SHAIKH RAZAK SHAIKH GULAB 1815001WL038503 SHAIKH RAZAK SHAIKH GULAB 1143 MAHG0005118 1638 1638 Processed 10/11/2023 N1023018C2BAE SHAIKH RAZAK SHAIKH GULAB ()
61 AURANGABAD MH-15-001-032-001/2199
(GADIVAT) 		1815001000NRG24251020230670609 25/10/2023 AFSAR NAJIR PATHAN 1815001WL038503 AFSAR NAJIR PATHAN 1143 MAHG0005118 1638 1638 Processed 10/11/2023 N1023018C2BA6 AFSAR NAJIR PATHAN ()
62 AURANGABAD MH-15-001-032-001/2199
(GADIVAT) 		1815001000NRG24251020230670610 25/10/2023 PARVIN AFSAR PATHAN 1815001WL038503 PARVIN AFSAR PATHAN 1143 MAHG0005118 1638 1638 Processed 10/11/2023 N1023018C2BA5 PARVIN AFSAR PATHAN ()
63 AURANGABAD MH-15-001-032-001/22
(GADIVAT) 		1815001000NRG24251020230670612 25/10/2023 JULUBI SK CHAND 1815001WL038503 JULUBI SK CHAND 1143 MAHG0005118 1638 1638 Processed 10/11/2023 N1023018C2BA9 JULUBI SK CHAND ()
64 AURANGABAD MH-15-001-032-001/22
(GADIVAT) 		1815001000NRG24251020230670611 25/10/2023 SK CHAND SK KARIM 1815001WL038503 SK CHAND SK KARIM 1143 MAHG0005118 1638 1638 Processed 10/11/2023 N1023018C2B9C SK CHAND SK KARIM ()
65 AURANGABAD MH-15-001-032-001/2220
(GADIVAT) 		1815001000NRG24251020230670596 25/10/2023 RUBINABI MAJID SHAIKH 1815001WL038502 RUBINABI MAJID SHAIKH 1143 MAHG0005118 1638 1638 Processed 10/11/2023 N1023018C2BA4 RUBINABI MAJID SHAIKH ()
66 AURANGABAD MH-15-001-032-001/329
(GADIVAT) 		1815001000NRG24251020230670598 25/10/2023 SHAIKH YAKUB SHAIKH IMAM 1815001WL038502 SHAIKH YAKUB SHAIKH IMAM 1143 MAHG0005118 1638 1638 Processed 10/11/2023 N1023018C2BAF SHAIKH YAKUB SHAIKH IMAM ()
67 AURANGABAD MH-15-001-032-001/341
(GADIVAT) 		1815001000NRG24251020230670600 25/10/2023 SAJEDA SHAKIL SHAIKH 1815001WL038502 SAJEDA SHAKIL SHAIKH 1143 MAHG0005118 1638 1638 Processed 10/11/2023 N1023018C2BA8 SAJEDA SHAKIL SHAIKH ()
68 AURANGABAD MH-15-001-032-001/341
(GADIVAT) 		1815001000NRG24251020230670599 25/10/2023 SHAIKH SHAKIL LAL 1815001WL038502 SHAIKH SHAKIL LAL 1143 MAHG0005118 1638 1638 Processed 10/11/2023 N1023018C2BA1 SHAIKH SHAKIL LAL ()
69 AURANGABAD MH-15-001-032-001/343
(GADIVAT) 		1815001000NRG24251020230670602 25/10/2023 SHAIKH MAKSUD SHAIKH MANSUR 1815001WL038502 SHAIKH MAKSUD SHAIKH MANSUR 1143 MAHG0005118 1638 1638 Processed 10/11/2023 N1023018C2BAB SHAIKH MAKSUD SHAIKH MANSUR ()
70 AURANGABAD MH-15-001-032-001/345
(GADIVAT) 		1815001000NRG24251020230670603 25/10/2023 JAMIR SHEKHLAL SHAIKH 1815001WL038502 JAMIR SHEKHLAL SHAIKH 1143 MAHG0005118 1638 1638 Processed 10/11/2023 N1023018C2BAC JAMIR SHEKHLAL SHAIKH ()
71 AURANGABAD MH-15-001-032-001/345
(GADIVAT) 		1815001000NRG24251020230670604 25/10/2023 SHAIKH SHRIN SHAIKH JAMIR 1815001WL038502 SHAIKH SHRIN SHAIKH JAMIR 1143 MAHG0005118 1638 1638 Processed 10/11/2023 N1023018C2BB1 SHAIKH SHRIN SHAIKH JAMIR ()
72 AURANGABAD MH-15-001-032-001/346
(GADIVAT) 		1815001000NRG24251020230670615 25/10/2023 SAMRIN KAYYUM SHAIKH 1815001WL038503 SAMRIN KAYYUM SHAIKH 1143 MAHG0005118 1638 1638 Processed 10/11/2023 N1023018C2B9F SAMRIN KAYYUM SHAIKH ()
73 AURANGABAD MH-15-001-032-001/348
(GADIVAT) 		1815001000NRG24251020230670616 25/10/2023 AJIM SHEKHLAL SHAIKH 1815001WL038503 AJIM SHEKHLAL SHAIKH 1143 MAHG0005118 1638 1638 Processed 10/11/2023 N1023018C2BA2 AJIM SHEKHLAL SHAIKH ()
74 AURANGABAD MH-15-001-032-001/348
(GADIVAT) 		1815001000NRG24251020230670617 25/10/2023 NAJMABI AJIM SHAIKH 1815001WL038503 NAJMABI AJIM SHAIKH 1143 MAHG0005118 1638 1638 Processed 10/11/2023 N1023018C2BA3 NAJMABI AJIM SHAIKH ()
75 AURANGABAD MH-15-001-038-001/22
(LAYGAON) 		1815001000NRG24251020230669525 25/10/2023 LATABAI NABAJI BONGANE 1815001WL038435 LATABAI NABAJI BONGANE 1143 MAHG0005118 1502 1502 Processed 10/11/2023 N1023018C2BAD LATABAI NABAJI BONGANE ()
76 AURANGABAD MH-15-001-038-001/22
(LAYGAON) 		1815001000NRG24251020230669524 25/10/2023 NABAJI DEVRAO BONGANE 1815001WL038435 NABAJI DEVRAO BONGANE 1143 MAHG0005118 1502 1502 Processed 10/11/2023 N1023018C2B96 NABAJI DEVRAO BONGANE ()
77 AURANGABAD MH-15-001-038-001/439
(LAYGAON) 		1815001000NRG24251020230669527 25/10/2023 DIPAK NABAJI BONAGANE 1815001WL038435 DIPAK NABAJI BONAGANE 1143 MAHG0005118 1502 1502 Processed 10/11/2023 N1023018C2B99 DIPAK NABAJI BONAGANE ()
78 AURANGABAD MH-15-001-038-001/439
(LAYGAON) 		1815001000NRG24251020230669528 25/10/2023 TARA DIPAK BONGANE 1815001WL038435 TARA DIPAK BONGANE 1143 MAHG0005118 1502 1502 Processed 10/11/2023 N1023018C2BB0 TARA DIPAK BONGANE ()
79 AURANGABAD MH-15-001-038-001/480
(LAYGAON) 		1815001000NRG24251020230669551 25/10/2023 SANGITA GANESH GHUGE 1815001WL038436 SANGITA GANESH GHUGE 1143 MAHG0005118 1502 1502 Processed 10/11/2023 N1023018C2B98 SANGITA GANESH GHUGE ()
80 AURANGABAD MH-15-001-038-001/89
(LAYGAON) 		1815001000NRG24251020230669533 25/10/2023 LATABAI NANDU BOGANE 1815001WL038435 LATABAI NANDU BOGANE 1143 MAHG0005118 1502 1502 Processed 10/11/2023 N1023018C2B9B LATABAI NANDU BOGANE ()
81 AURANGABAD MH-15-001-038-001/89
(LAYGAON) 		1815001000NRG24251020230669532 25/10/2023 NANDU SHESHRAO BOGANE 1815001WL038435 NANDU SHESHRAO BOGANE 1143 MAHG0005118 1502 1502 Processed 10/11/2023 N1023018C2B9A NANDU SHESHRAO BOGANE ()
SubTotal 48188 48188
Total 127904 127904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD MH1815001999_251023FTO_254439 Bank of Baroda BARB0CIDAUR Cidco Aurangabad 5460
2 AURANGABAD MH1815001999_251023FTO_254439 Bank of Baroda BARB0SAHAUR SAHAKAR NAGAR 1638
3 AURANGABAD MH1815001999_251023FTO_254439 Bank of Baroda BARB0SATAUR BEED BY PASS ROAD 1638
4 AURANGABAD MH1815001999_251023FTO_254439 Bank of India BKID0000682 GARKHEDA 1638
5 AURANGABAD MH1815001999_251023FTO_254439 Bank of India BKID0000685 SHENDRA INDUSTRIAL ESTATE 4914
6 AURANGABAD MH1815001999_251023FTO_254439 Bank of Maharastra MAHB0000032 AURANGABAD CITY 1638
7 AURANGABAD MH1815001999_251023FTO_254439 Central Bank Of India CBIN0281164 PIMPRI RAJA 19110
8 AURANGABAD MH1815001999_251023FTO_254439 HDFC Bank HDFC0000713 AURANGABAD -IHM EXT CTR- MAHARASHTRA 1638
9 AURANGABAD MH1815001999_251023FTO_254439 Punjab National Bank PUNB0100500 BHAGYA NAGAR 1638
10 AURANGABAD MH1815001999_251023FTO_254439 State Bank of India SBIN0003950 JADHAVWADI HARSUL 6552
11 AURANGABAD MH1815001999_251023FTO_254439 State Bank of India SBIN0011703 SHENDRABAN 1638
12 AURANGABAD MH1815001999_251023FTO_254439 State Bank of India SBIN0015566 DEVLAI 4914
13 AURANGABAD MH1815001999_251023FTO_254439 State Bank of India SBIN0017526 Mayur Park 6006
14 AURANGABAD MH1815001999_251023FTO_254439 State Bank of India SBIN0017554 SHAHAGUNJ AURANGABAD 1638
15 AURANGABAD MH1815001999_251023FTO_254439 State Bank of India SBIN0020786 ROZABAUGH 1638
16 AURANGABAD MH1815001999_251023FTO_254439 State Bank of India SBIN0021138 SATARA PARISAR 3276
17 AURANGABAD MH1815001999_251023FTO_254439 Union Bank of India UBIN0549380 NEW OSMANPURA COLONY - AURANGABAD 3276
18 AURANGABAD MH1815001999_251023FTO_254439 Union Bank of India UBIN0551678 AURANGABAD - CIDCO 1638
19 AURANGABAD MH1815001999_251023FTO_254439 India Post Payments Bank IPOS0000001 AURANGABAD 4914
20 AURANGABAD MH1815001999_251023FTO_254439 Maharashtra Gramin Bank MAHG0005101 Garkheda Road 1638
21 AURANGABAD MH1815001999_251023FTO_254439 Maharashtra Gramin Bank MAHG0005115 PHULAMBRI 1638
22 AURANGABAD MH1815001999_251023FTO_254439 Maharashtra Gramin Bank MAHG0005116 SHENDURWADA 1638
23 AURANGABAD MH1815001999_251023FTO_254439 Maharashtra Gramin Bank MAHG0005118 CHITTEPIMPALGAON 48188

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