Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:33:31 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809002999_130423APB_FTO_9338
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 RAHURI MH-09-002-007-001/239
(TANDULNER) 		1809002000NRG24130420230003174 13/04/2023 Sunita Vishwanath Shingote 1809002WL000644 Sunita Vishwanath Shingote 00045 BARB0RAHURI 1911 1911 Processed 10/05/2023 A130230003862 SUNITA VISHWANATH SHINGOTE BANK OF BARODA(606985)
2 RAHURI MH-09-002-018-001/180
(MOMINAKHADA) 		1809002000NRG24130420230003225 13/04/2023 nikita 1809002WL000662 nikita 00045 BARB0RAHURI 1092 1092 Processed 10/05/2023 A130230003847 NIKITA MHASE BANK OF BARODA(606985)
3 RAHURI MH-09-002-022-001/539
(CHIKALTHAN) 		1809002000NRG24130420230002395 13/04/2023 SARANGDHAR APPASAHEB KAKDE 1809002WL000501 SARANGDHAR APPASAHEB KAKDE 00045 BARB0RAHURI 1638 1638 Rejected 10/05/2023 A130230003845 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 RAHURI MH-09-002-022-001/641
(CHIKALTHAN) 		1809002000NRG24130420230002288 13/04/2023 gorakshnath govind bagul 1809002WL000473 gorakshnath govind bagul 00045 BARB0RAHURI 1638 1638 Processed 10/05/2023 A130230003844 MR GORAKSHANATH GOVIND BAGUL STATE BANK OF INDIA(508548)
5 RAHURI MH-09-002-022-001/662
(CHIKALTHAN) 		1809002000NRG24130420230002256 13/04/2023 KAKADE SUDHIR DADABHAU 1809002WL000463 KAKADE SUDHIR DADABHAU 00045 BARB0RAHURI 1638 1638 Processed 10/05/2023 A130230003841 KAKADE SUDHIR DADABHAU BANK OF BARODA(606985)
6 RAHURI MH-09-002-022-001/748
(CHIKALTHAN) 		1809002000NRG24130420230002257 13/04/2023 Arun Muralidhar Pendnaje 1809002WL000463 Arun Muralidhar Pendnaje 00045 BARB0RAHURI 1638 1638 Processed 10/05/2023 A130230003853 PENDHBHAJE AARUN MURLIDHAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
7 RAHURI MH-09-002-022-001/788
(CHIKALTHAN) 		1809002000NRG24130420230002290 13/04/2023 BHARAT VITTHAL KALNAR 1809002WL000473 BHARAT VITTHAL KALNAR 00045 BARB0RAHURI 1638 1638 Processed 10/05/2023 A130230003869 Bharat Vitthal Kalnar BANK OF BARODA(606985)
8 RAHURI MH-09-002-022-001/788
(CHIKALTHAN) 		1809002000NRG24130420230002291 13/04/2023 Seema Bhart Kalnar 1809002WL000473 Seema Bhart Kalnar 00045 BARB0RAHURI 1638 1638 Processed 10/05/2023 A130230003852 SEEMA BHART KALNAR BANK OF BARODA(606985)
9 RAHURI MH-09-002-025-001/134
(WAWARATH) 		1809002000NRG24130420230003178 13/04/2023 VIJAYABAI ASHOK JADHAV 1809002WL000646 VIJAYABAI ASHOK JADHAV 00045 BARB0RAHURI 1911 1911 Processed 10/05/2023 A130230003850 VIJAYABAI ASHOK JADHAV BANK OF BARODA(606985)
10 RAHURI MH-09-002-025-001/464
(WAWARATH) 		1809002000NRG24130420230003239 13/04/2023 RESHMA JIJARAM JADHAV 1809002WL000668 RESHMA JIJARAM JADHAV 00045 BARB0RAHURI 1911 1911 Processed 10/05/2023 A130230003849 RESHMA JIJARAM JADHAV BANK OF BARODA(606985)
11 RAHURI MH-09-002-026-002/148
(JAMBHALI) 		1809002000NRG24130420230002519 13/04/2023 BHAUSAHEB RATAN TAMNAR 1809002WL000527 BHAUSAHEB RATAN TAMNAR 00045 BARB0RAHURI 1638 1638 Processed 10/05/2023 A130230003873 TAMNER BHAUSAHEB RATAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
12 RAHURI MH-09-002-026-002/337
(JAMBHALI) 		1809002000NRG24130420230002521 13/04/2023 GAVANATH LAHANU BACHAKAR 1809002WL000527 GAVANATH LAHANU BACHAKAR 00045 BARB0RAHURI 1638 1638 Processed 10/05/2023 A130230003842 GAVANATH LAHANU BACHKAR HDFC BANK LTD(607152)
13 RAHURI MH-09-002-026-002/337
(JAMBHALI) 		1809002000NRG24130420230002522 13/04/2023 KAMAL GAVANATH BACHKAR 1809002WL000527 KAMAL GAVANATH BACHKAR 00045 BARB0RAHURI 1638 1638 Processed 10/05/2023 A130230003843 KAMAL GAVANATH BACHKAR HDFC BANK LTD(607152)
14 RAHURI MH-09-002-030-001/881
(KOLHAR KH.) 		1809002000NRG24130420230002529 13/04/2023 TARA HARISHCHANDRA BARDE 1809002WL000531 TARA HARISHCHANDRA BARDE 00045 BARB0RAHURI 1911 1911 Processed 10/05/2023 A130230003851 TARA HARISHCHANDRA BARDE BANK OF BARODA(606985)
15 RAHURI MH-09-002-043-001/103
(JATAP) 		1809002000NRG24130420230003096 13/04/2023 KASHINATH ARJUN MALI 1809002WL000623 KASHINATH ARJUN MALI 00045 BARB0RAHURI 1911 1911 Processed 10/05/2023 A130230003865 KASHINATH ARJUN MALI BANK OF BARODA(606985)
16 RAHURI MH-09-002-043-001/103
(JATAP) 		1809002000NRG24130420230003097 13/04/2023 MUKTABAI KASHINATH MALI 1809002WL000623 MUKTABAI KASHINATH MALI 00045 BARB0RAHURI 1911 1911 Processed 10/05/2023 A130230003866 MUKTABAI KASHINATH MALI BANK OF BARODA(606985)
17 RAHURI MH-09-002-043-001/155
(JATAP) 		1809002000NRG24130420230003099 13/04/2023 GANGUBAI RAGHUNATH MALI 1809002WL000623 GANGUBAI RAGHUNATH MALI 00045 BARB0RAHURI 1911 1911 Processed 10/05/2023 A130230003867 GANGUBAI RAGHUNATH MALI BANK OF BARODA(606985)
18 RAHURI MH-09-002-043-001/155
(JATAP) 		1809002000NRG24130420230003098 13/04/2023 RAGHUNATH ARJUN MALI 1809002WL000623 RAGHUNATH ARJUN MALI 00045 BARB0RAHURI 1911 1911 Processed 10/05/2023 A130230003864 MALI RAGHUNATH ARJUN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
19 RAHURI MH-09-002-043-002/500
(JATAP) 		1809002000NRG24130420230003274 13/04/2023 MANISHA RAMESH MORE 1809002WL000679 MANISHA RAMESH MORE 00045 BARB0RAHURI 1092 1092 Processed 10/05/2023 A130230003868 MANISHA RAMESH MORE BANK OF BARODA(606985)
20 RAHURI MH-09-002-043-002/500
(JATAP) 		1809002000NRG24130420230003273 13/04/2023 RAMESH SOMNATH MORE 1809002WL000679 RAMESH SOMNATH MORE 00045 BARB0RAHURI 1092 1092 Processed 10/05/2023 A130230003863 RAMESH SOMANATH MORE BANK OF BARODA(606985)
21 RAHURI MH-09-002-045-002/443
(TAKLIMIYA) 		1809002000NRG24130420230002464 13/04/2023 LAKSHMIBAI BALASAHEB JAGADHANE 1809002WL000512 LAKSHMIBAI BALASAHEB JAGADHANE 00045 BARB0RAHURI 1092 1092 Processed 10/05/2023 A130230003848 Lakshmibai Balasaheb Jagadhane BANK OF BARODA(606985)
22 RAHURI MH-09-002-066-001/116
(PIMPARIAVGHAD) 		1809002000NRG24130420230003269 13/04/2023 BABU VASANT BARDE 1809002WL000678 BABU VASANT BARDE 00045 BARB0RAHURI 546 546 Processed 10/05/2023 A130230003846 Mr. BABU VASANT BARDE BANK OF MAHARASHTRA(607387)
SubTotal 34944 34944
23 RAHURI MH-09-002-045-002/105
(TAKLIMIYA) 		1809002000NRG24130420230002397 13/04/2023 lila ganpat sagalgile 1809002WL000502 lila ganpat sagalgile 00048 BKID0000659 1911 1911 Processed 10/05/2023 A130230003791 MRS LILA GANPAT SAGALAGILE STATE BANK OF INDIA(508548)
24 RAHURI MH-09-002-064-001/315
(DESWANDI) 		1809002000NRG24130420230002885 13/04/2023 ASHOK DIGAMBAR BHISE 1809002WL000594 ASHOK DIGAMBAR BHISE 00048 BKID0000659 1911 1911 Processed 10/05/2023 A130230003792 ASHOK DIGAMBAR BHISE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 3822 3822
25 RAHURI MH-09-002-066-001/80
(PIMPARIAVGHAD) 		1809002000NRG24130420230003271 13/04/2023 VIMAL KRUSHNANATH KAMBALE 1809002WL000678 VIMAL KRUSHNANATH KAMBALE 00051 MAHB0000097 546 546 Processed 10/05/2023 A130230003797 Mrs. VIMAL KRUSHNANATH KAMBLE BANK OF MAHARASHTRA(607387)
SubTotal 546 546
26 RAHURI MH-09-002-031-001/162
(CHINCHOLI) 		1809002000NRG24130420230002382 13/04/2023 ALKA GORAKH MALI 1809002WL000498 ALKA GORAKH MALI 00089 CBIN0280674 1911 1911 Processed 10/05/2023 A130230003860 Mr. GORAKH MOTIRAM MALI CENTRAL BANK OF INDIA(607115)
27 RAHURI MH-09-002-031-001/162
(CHINCHOLI) 		1809002000NRG24130420230002383 13/04/2023 ALKA GORAKH MALI 1809002WL000498 ALKA GORAKH MALI 00089 CBIN0280674 1911 1911 Processed 10/05/2023 A130230003823 Mr. GORAKH MOTIRAM MALI CENTRAL BANK OF INDIA(607115)
28 RAHURI MH-09-002-031-001/288
(CHINCHOLI) 		1809002000NRG24130420230002384 13/04/2023 SUNITA BALASAHEB KALE 1809002WL000498 SUNITA BALASAHEB KALE 00089 CBIN0280674 1911 1911 Processed 10/05/2023 A130230003806 Ms. SUNITA BALASAHEB KALE CENTRAL BANK OF INDIA(607115)
29 RAHURI MH-09-002-031-001/422
(CHINCHOLI) 		1809002000NRG24130420230002350 13/04/2023 RAJENDRA MURALIDHAR BHOSALE 1809002WL000490 RAJENDRA MURALIDHAR BHOSALE 00089 CBIN0280674 1911 1911 Processed 10/05/2023 A130230003807 BHOSALE RAJENDRA MURLIDHAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 7644 7644
30 RAHURI MH-09-002-045-002/394
(TAKLIMIYA) 		1809002000NRG24130420230002471 13/04/2023 KALAPANA NAMDEV JAGADHANE 1809002WL000513 KALAPANA NAMDEV JAGADHANE 00089 CBIN0281197 1092 1092 Processed 10/05/2023 A130230003840 Miss. KALAPANA NAMDEV JAGADHANE CENTRAL BANK OF INDIA(607115)
31 RAHURI MH-09-002-053-001/5845
(WANJULPOI) 		1809002000NRG24130420230002877 13/04/2023 Sarika Arvind Pawar 1809002WL000590 Sarika Arvind Pawar 00089 CBIN0281197 1638 1638 Processed 10/05/2023 A130230003861 MRS SARIKA ARVIND PAWAR STATE BANK OF INDIA(508548)
SubTotal 2730 2730
32 RAHURI MH-09-002-018-001/180
(MOMINAKHADA) 		1809002000NRG24130420230003222 13/04/2023 RAMCHANDRA NAMDEV KOHKADE 1809002WL000662 RAMCHANDRA NAMDEV KOHKADE 00089 CBIN0281253 1092 1092 Processed 10/05/2023 A130230003799 RAMACHANDRA NAMADEV KOHAKADE BANK OF BARODA(606985)
33 RAHURI MH-09-002-025-001/241
(WAWARATH) 		1809002000NRG24130420230003230 13/04/2023 MILIND VITTHAL DUDHAVADE 1809002WL000664 MILIND VITTHAL DUDHAVADE 00089 CBIN0281253 1911 1911 Processed 10/05/2023 A130230003796 Mr. MILIND VITTHAL DUDHAWADE CENTRAL BANK OF INDIA(607115)
34 RAHURI MH-09-002-025-001/241
(WAWARATH) 		1809002000NRG24130420230003231 13/04/2023 SYMANBAI M DUDHAWADE 1809002WL000664 SYMANBAI M DUDHAWADE 00089 CBIN0281253 1911 1911 Processed 10/05/2023 A130230003839 Mrs. SUMAN MILIND DUDHAWADE CENTRAL BANK OF INDIA(607115)
35 RAHURI MH-09-002-025-001/270
(WAWARATH) 		1809002000NRG24130420230003245 13/04/2023 POPAT RAMBHAU JADHAV 1809002WL000672 POPAT RAMBHAU JADHAV 00089 CBIN0281253 1911 1911 Processed 10/05/2023 A130230003815 Mr. POPAT RAMBHAU JADHAV CENTRAL BANK OF INDIA(607115)
36 RAHURI MH-09-002-025-001/409
(WAWARATH) 		1809002000NRG24130420230003241 13/04/2023 ANNA YASHAWANT MADHE 1809002WL000670 ANNA YASHAWANT MADHE 00089 CBIN0281253 1911 1911 Processed 10/05/2023 A130230003812 MADHE ANNA YASHWANT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
37 RAHURI MH-09-002-025-001/464
(WAWARATH) 		1809002000NRG24130420230003238 13/04/2023 JIJARAM BHAGWAT JADHAV 1809002WL000668 JIJARAM BHAGWAT JADHAV 00089 CBIN0281253 1911 1911 Processed 10/05/2023 A130230003811 Mr. JIJARAM BHAGWAT JADHAV CENTRAL BANK OF INDIA(607115)
38 RAHURI MH-09-002-026-002/148
(JAMBHALI) 		1809002000NRG24130420230002520 13/04/2023 SUNITA BHAUSAHEB TAMNAR 1809002WL000527 SUNITA BHAUSAHEB TAMNAR 00089 CBIN0281253 1638 1638 Processed 10/05/2023 A130230003814 Mrs. SUNITA BHAUSAHEB TAMNAR CENTRAL BANK OF INDIA(607115)
39 RAHURI MH-09-002-026-002/168
(JAMBHALI) 		1809002000NRG24130420230002536 13/04/2023 SHIVAJI SITARAM BACHKAR 1809002WL000534 SHIVAJI SITARAM BACHKAR 00089 CBIN0281253 1638 1638 Processed 10/05/2023 A130230003798 BACHKAR SHIVAJI SITARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
40 RAHURI MH-09-002-026-002/168
(JAMBHALI) 		1809002000NRG24130420230002535 13/04/2023 SULABAI SITARAM BACHKAR 1809002WL000534 SULABAI SITARAM BACHKAR 00089 CBIN0281253 1638 1638 Processed 10/05/2023 A130230003813 Mrs. SULABAI SITARAM BACHKAR CENTRAL BANK OF INDIA(607115)
41 RAHURI MH-09-002-064-001/151
(DESWANDI) 		1809002000NRG24130420230002910 13/04/2023 SUSHILA VINOD GHORPADE 1809002WL000598 SUSHILA VINOD GHORPADE 00089 CBIN0281253 1911 1911 Processed 10/05/2023 A130230003808 Mrs. SUSHILA VINOD GHORPADE CENTRAL BANK OF INDIA(607115)
SubTotal 17472 17472
42 RAHURI MH-09-002-022-001/537
(CHIKALTHAN) 		1809002000NRG24130420230002394 13/04/2023 Anil Sukhdev kakade 1809002WL000501 Anil Sukhdev kakade 00089 CBIN0282291 1638 1638 Processed 10/05/2023 A130230003870 ANIL SUKHDEV KAKDE IDBI BANK(607095)
43 RAHURI MH-09-002-025-001/414
(WAWARATH) 		1809002000NRG24130420230003240 13/04/2023 SANGITA ANJABAPU JADHAV 1809002WL000669 SANGITA ANJABAPU JADHAV 00089 CBIN0282291 1911 1911 Processed 10/05/2023 A130230003830 Mrs. SANGITA ANJABAPU JADHAV CENTRAL BANK OF INDIA(607115)
SubTotal 3549 3549
44 RAHURI MH-09-002-022-001/185
(CHIKALTHAN) 		1809002000NRG24130420230002255 13/04/2023 Janabai Raju Kedar 1809002WL000463 Janabai Raju Kedar 00415 SBIN0001042 1638 1638 Processed 11/05/2023 A130230003818 JANABAI RAJENDRA KEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 RAHURI MH-09-002-022-001/658
(CHIKALTHAN) 		1809002000NRG24130420230002289 13/04/2023 MANGAL ANNA KALNAR 1809002WL000473 MANGAL ANNA KALNAR 00415 SBIN0001042 1638 1638 Processed 10/05/2023 A130230003831 MRS MANGAL ANNA KALNAR STATE BANK OF INDIA(508548)
46 RAHURI MH-09-002-022-001/775
(CHIKALTHAN) 		1809002000NRG24130420230002396 13/04/2023 DILIP APPASAHEB KAKDE 1809002WL000501 DILIP APPASAHEB KAKDE 00415 SBIN0001042 1638 1638 Processed 11/05/2023 A130230003795 DILIP APPASAHEB KAKDE INDIA POST PAYMENTS BANK LIMITED(508528)
47 RAHURI MH-09-002-029-001/143
(RAMPUR) 		1809002000NRG24130420230003212 13/04/2023 DARODE KAILAS MHASU 1809002WL000658 DARODE KAILAS MHASU 00415 SBIN0001042 1911 1911 Processed 10/05/2023 A130230003794 MR KAILAS MHASU DARODE STATE BANK OF INDIA(508548)
48 RAHURI MH-09-002-029-001/143
(RAMPUR) 		1809002000NRG24130420230003213 13/04/2023 DIPALI KAILAS DARODE 1809002WL000658 DIPALI KAILAS DARODE 00415 SBIN0001042 1911 1911 Processed 10/05/2023 A130230003805 MRS DIPALI KAILAS DARODE STATE BANK OF INDIA(508548)
49 RAHURI MH-09-002-029-001/67
(RAMPUR) 		1809002000NRG24130420230003206 13/04/2023 ARCHANA RAJENDRA BHOSALE 1809002WL000655 ARCHANA RAJENDRA BHOSALE 00415 SBIN0001042 1911 1911 Processed 10/05/2023 A130230003816 Archana Rajendra Bhosale FINCARE SMALL FINANCE BANK LTD(608304)
50 RAHURI MH-09-002-029-001/67
(RAMPUR) 		1809002000NRG24130420230003204 13/04/2023 TARABAI PAVLAS BHOSALE 1809002WL000655 TARABAI PAVLAS BHOSALE 00415 SBIN0001042 1911 1911 Processed 11/05/2023 A130230003833 TARABAI PAVLAS BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
51 RAHURI MH-09-002-029-001/82
(RAMPUR) 		1809002000NRG24130420230003207 13/04/2023 DILIP CHHABU BHOSALE 1809002WL000655 DILIP CHHABU BHOSALE 00415 SBIN0001042 1911 1911 Processed 10/05/2023 A130230003824 MR DILIP CHHABU BHOSALE STATE BANK OF INDIA(508548)
52 RAHURI MH-09-002-030-001/425
(KOLHAR KH.) 		1809002000NRG24130420230002533 13/04/2023 DIVAKAR PRABHAKAR BHOSALE 1809002WL000533 DIVAKAR PRABHAKAR BHOSALE 00415 SBIN0001042 1911 1911 Processed 10/05/2023 A130230003793 MR DIVAKAR PRABHAKAR BHOSALE STATE BANK OF INDIA(508548)
53 RAHURI MH-09-002-030-001/689
(KOLHAR KH.) 		1809002000NRG24130420230002526 13/04/2023 SINDHUBAI BHANUDAS ANAP 1809002WL000529 SINDHUBAI BHANUDAS ANAP 00415 SBIN0001042 1911 1911 Processed 10/05/2023 A130230003809 MRS SINDHUBAI BHANUDAS ANAP STATE BANK OF INDIA(508548)
54 RAHURI MH-09-002-045-002/1440
(TAKLIMIYA) 		1809002000NRG24130420230002462 13/04/2023 Sakhahari 1809002WL000512 Sakhahari 00415 SBIN0001042 1092 1092 Processed 10/05/2023 A130230003872 MR SAKHAHARI TUKARAM JADHAV STATE BANK OF INDIA(508548)
55 RAHURI MH-09-002-045-002/241
(TAKLIMIYA) 		1809002000NRG24130420230002400 13/04/2023 ALKA SANDIP MORE 1809002WL000503 ALKA SANDIP MORE 00415 SBIN0001042 1911 1911 Processed 10/05/2023 A130230003820 MRS ALKA SANDIP MORE STATE BANK OF INDIA(508548)
56 RAHURI MH-09-002-045-002/330
(TAKLIMIYA) 		1809002000NRG24130420230002467 13/04/2023 SAKHARBAI NAMDEV JAGDHANE 1809002WL000513 SAKHARBAI NAMDEV JAGDHANE 00415 SBIN0001042 1092 1092 Processed 10/05/2023 A130230003827 MRS SAKHARBAI NAMDEV JAGDHANE STATE BANK OF INDIA(508548)
57 RAHURI MH-09-002-045-002/335
(TAKLIMIYA) 		1809002000NRG24130420230002468 13/04/2023 VIMAL BABASAHEB JAGDHANE 1809002WL000513 VIMAL BABASAHEB JAGDHANE 00415 SBIN0001042 1092 1092 Processed 10/05/2023 A130230003825 MRS VIMAL BABASAHEB JAGDHANE STATE BANK OF INDIA(508548)
58 RAHURI MH-09-002-045-002/363
(TAKLIMIYA) 		1809002000NRG24130420230002469 13/04/2023 REJEENA SIDDHANT SAGALGILE 1809002WL000513 REJEENA SIDDHANT SAGALGILE 00415 SBIN0001042 1092 1092 Processed 10/05/2023 A130230003821 MRS REJEENA SIDDHANT SAGALGILE STATE BANK OF INDIA(508548)
59 RAHURI MH-09-002-045-002/380
(TAKLIMIYA) 		1809002000NRG24130420230002470 13/04/2023 MANISHA SHAMRAO JAGDHANE 1809002WL000513 MANISHA SHAMRAO JAGDHANE 00415 SBIN0001042 1092 1092 Processed 10/05/2023 A130230003826 MRS MANISHA SHAMRAO JAGDHANE STATE BANK OF INDIA(508548)
60 RAHURI MH-09-002-045-002/729
(TAKLIMIYA) 		1809002000NRG24130420230002465 13/04/2023 Samir 1809002WL000512 Samir 00415 SBIN0001042 1092 1092 Processed 10/05/2023 A130230003828 MR SHAMIR ABDUL SHAIKH STATE BANK OF INDIA(508548)
61 RAHURI MH-09-002-045-002/896
(TAKLIMIYA) 		1809002000NRG24130420230002466 13/04/2023 GAUBAI DNYANDEV KHARAT 1809002WL000512 GAUBAI DNYANDEV KHARAT 00415 SBIN0001042 1092 1092 Processed 10/05/2023 A130230003838 MRS GAUBAI DNYANDEV KHARAT STATE BANK OF INDIA(508548)
62 RAHURI MH-09-002-064-001/145
(DESWANDI) 		1809002000NRG24130420230002909 13/04/2023 MARIYA SHARAD GHORAPADE 1809002WL000598 MARIYA SHARAD GHORAPADE 00415 SBIN0001042 1911 1911 Processed 10/05/2023 A130230003819 MS MARIYA SHARAD GHORAPADE STATE BANK OF INDIA(508548)
SubTotal 29757 29757
63 RAHURI MH-09-002-030-001/425
(KOLHAR KH.) 		1809002000NRG24130420230002534 13/04/2023 SULOCHANA DIVAKAR BHOSLE 1809002WL000533 SULOCHANA DIVAKAR BHOSLE 00415 SBIN0006322 1911 1911 Processed 10/05/2023 A130230003829 MRS SULOCHANA DIVAKAR BHOSLE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
64 RAHURI MH-09-002-007-001/239
(TANDULNER) 		1809002000NRG24130420230003173 13/04/2023 VISHWANATH NARAYAN SHINGOTE 1809002WL000644 VISHWANATH NARAYAN SHINGOTE 00415 SBIN0008947 1911 1911 Processed 10/05/2023 A130230003804 MR VISHWANATH NARAYAN SHINGOTE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
65 RAHURI MH-09-002-010-001/333
(GANEGAON) 		1809002000NRG24130420230002380 13/04/2023 RAJENDRA Machhindra BARDE 1809002WL000497 RAJENDRA Machhindra BARDE 00415 SBIN0011131 1911 1911 Processed 10/05/2023 A130230003835 MR RAJENDRA MACHHINDRA BARDE STATE BANK OF INDIA(508548)
66 RAHURI MH-09-002-010-001/427
(GANEGAON) 		1809002000NRG24130420230002381 13/04/2023 SUREKHA ASHOK BARDE 1809002WL000497 SUREKHA ASHOK BARDE 00415 SBIN0011131 1911 1911 Processed 10/05/2023 A130230003832 MRS SUREKHA ASHOK BARDE STATE BANK OF INDIA(508548)
67 RAHURI MH-09-002-010-001/428
(GANEGAON) 		1809002000NRG24130420230002393 13/04/2023 JYOTI Satish BARDE 1809002WL000500 JYOTI Satish BARDE 00415 SBIN0011131 1911 1911 Processed 10/05/2023 A130230003836 MRS JYOTI SATISH BARDE STATE BANK OF INDIA(508548)
68 RAHURI MH-09-002-045-002/151
(TAKLIMIYA) 		1809002000NRG24130420230002398 13/04/2023 santosh ganpat sagalgile 1809002WL000502 santosh ganpat sagalgile 00415 SBIN0011131 1911 1911 Processed 10/05/2023 A130230003871 MR SANTOSH GANPAT SAGALGILE STATE BANK OF INDIA(508548)
69 RAHURI MH-09-002-045-002/241
(TAKLIMIYA) 		1809002000NRG24130420230002399 13/04/2023 SANDIP NAGNATH MORE 1809002WL000503 SANDIP NAGNATH MORE 00415 SBIN0011131 1911 1911 Processed 10/05/2023 A130230003817 MR SANDIP NAGNATH MORE STATE BANK OF INDIA(508548)
70 RAHURI MH-09-002-045-002/301
(TAKLIMIYA) 		1809002000NRG24130420230002463 13/04/2023 Manda 1809002WL000512 Manda 00415 SBIN0011131 1092 1092 Processed 10/05/2023 A130230003810 MR RAVASAHEB RAGHUNATH JAGDHANE STATE BANK OF INDIA(508548)
SubTotal 10647 10647
71 RAHURI MH-09-002-010-001/357
(GANEGAON) 		1809002000NRG24130420230002392 13/04/2023 meena vijay barde 1809002WL000500 meena vijay barde 00415 SBIN0011679 1911 1911 Processed 10/05/2023 A130230003834 MRS MEENA VIJAY BARDE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
72 RAHURI MH-09-002-029-001/13
(RAMPUR) 		1809002000NRG24130420230003210 13/04/2023 AJINKY MADHUKAR KADAM 1809002WL000657 AJINKY MADHUKAR KADAM 00415 SBIN0018715 1911 1911 Processed 10/05/2023 A130230003837 MR AJINKY MADHUKAR KADAM STATE BANK OF INDIA(508548)
73 RAHURI MH-09-002-029-001/13
(RAMPUR) 		1809002000NRG24130420230003209 13/04/2023 MANDABAI MADHUKAR KADAM 1809002WL000657 MANDABAI MADHUKAR KADAM 00415 SBIN0018715 1911 1911 Processed 10/05/2023 A130230003822 MRS MANDABAI MADHUKAR KADAM STATE BANK OF INDIA(508548)
74 RAHURI MH-09-002-029-001/428
(RAMPUR) 		1809002000NRG24130420230003211 13/04/2023 Ramesh Dada Kadam 1809002WL000657 Ramesh Dada Kadam 00415 SBIN0018715 1911 1911 Processed 10/05/2023 A130230003800 MR RAMESH DADA KADAM STATE BANK OF INDIA(508548)
SubTotal 5733 5733
75 RAHURI MH-09-002-010-001/357
(GANEGAON) 		1809002000NRG24130420230002391 13/04/2023 VIJAY MACHHINDRA BARDE 1809002WL000500 VIJAY MACHHINDRA BARDE 00468 UBIN0532240 1911 1911 Processed 10/05/2023 A130230003802 VIJAY MACHHINDRA BARDE UNION BANK OF INDIA(508500)
76 RAHURI MH-09-002-053-001/5848
(WANJULPOI) 		1809002000NRG24130420230002858 13/04/2023 KAMINI SANDIP PAWAR 1809002WL000586 KAMINI SANDIP PAWAR 00468 UBIN0532240 1638 1638 Processed 10/05/2023 A130230003803 MRS KAMINI BABASAHEB HON STATE BANK OF INDIA(508548)
77 RAHURI MH-09-002-053-001/5848
(WANJULPOI) 		1809002000NRG24130420230002857 13/04/2023 SANDIP AMBADAS PAWAR 1809002WL000586 SANDIP AMBADAS PAWAR 00468 UBIN0532240 1638 1638 Processed 11/05/2023 A130230003801 PAWAR SACHIN AMBADAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5187 5187
78 RAHURI MH-09-002-029-001/153
(RAMPUR) 		1809002000NRG24130420230003214 13/04/2023 UTTAM DAVID BHOSALE 1809002WL000658 UTTAM DAVID BHOSALE 00468 UBIN0906514 1911 1911 Processed 10/05/2023 A130230003854 UTTAM DAVID BHOSALE UNION BANK OF INDIA(508500)
79 RAHURI MH-09-002-029-001/67
(RAMPUR) 		1809002000NRG24130420230003205 13/04/2023 RAJENDRA PAVLAS BHOSALE 1809002WL000655 RAJENDRA PAVLAS BHOSALE 00468 UBIN0906514 1911 1911 Processed 10/05/2023 A130230003856 RAJENDRA PAVLAS BHOSALE UNION BANK OF INDIA(508500)
80 RAHURI MH-09-002-029-001/95
(RAMPUR) 		1809002000NRG24130420230003215 13/04/2023 KANCHAN SATISH NALKAR 1809002WL000658 KANCHAN SATISH NALKAR 00468 UBIN0906514 1911 1911 Processed 10/05/2023 A130230003855 NALKAR KANCHAN SATISH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
81 RAHURI MH-09-002-030-001/431
(KOLHAR KH.) 		1809002000NRG24130420230002527 13/04/2023 SHAKUNTALA BHIMRAJ BHOSALE 1809002WL000530 SHAKUNTALA BHIMRAJ BHOSALE 00468 UBIN0906514 1911 1911 Processed 10/05/2023 A130230003857 SHAKUNTALA BHIMRAJ BHOSALE UNION BANK OF INDIA(508500)
82 RAHURI MH-09-002-031-001/321
(CHINCHOLI) 		1809002000NRG24130420230002385 13/04/2023 Mahadev Rajendra Sonawane 1809002WL000498 Mahadev Rajendra Sonawane 00468 UBIN0906514 1911 1911 Processed 10/05/2023 A130230003790 Mahadev Rajendra Sonawane UNION BANK OF INDIA(508500)
SubTotal 9555 9555
83 RAHURI MH-09-002-052-001/262
(TILAPUR) 		1809002000NRG24130420230003175 13/04/2023 SOMNATH VITHOBA JADHAV 1809002WL000645 SOMNATH VITHOBA JADHAV 00468 UBIN0915572 1911 1911 Processed 10/05/2023 A130230003858 SOMINATH VITHOBA JADHAV UNION BANK OF INDIA(508500)
84 RAHURI MH-09-002-052-001/262
(TILAPUR) 		1809002000NRG24130420230003176 13/04/2023 TARABAI SOMNATH JADHAV 1809002WL000645 TARABAI SOMNATH JADHAV 00468 UBIN0915572 1911 1911 Processed 10/05/2023 A130230003859 TARABAI SOMNATH JADHAV UNION BANK OF INDIA(508500)
SubTotal 3822 3822
Total 141141 141141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHURI MH1809002999_130423APB_FTO_9338 Bank of Baroda BARB0RAHURI RAHURI, AHMEDNAGAR, MH 34944
2 RAHURI MH1809002999_130423APB_FTO_9338 Bank of India BKID0000659 RAHURI 3822
3 RAHURI MH1809002999_130423APB_FTO_9338 Bank of Maharastra MAHB0000097 RAHURI 546
4 RAHURI MH1809002999_130423APB_FTO_9338 Central Bank Of India CBIN0280674 SHRI SHIVAJINAGAR 7644
5 RAHURI MH1809002999_130423APB_FTO_9338 Central Bank Of India CBIN0281197 RAHURI 2730
6 RAHURI MH1809002999_130423APB_FTO_9338 Central Bank Of India CBIN0281253 BARAGAON NANDUR 17472
7 RAHURI MH1809002999_130423APB_FTO_9338 Central Bank Of India CBIN0282291 PALSHI 3549
8 RAHURI MH1809002999_130423APB_FTO_9338 State Bank of India SBIN0001042 RAHURI 29757
9 RAHURI MH1809002999_130423APB_FTO_9338 State Bank of India SBIN0006322 LONI 1911
10 RAHURI MH1809002999_130423APB_FTO_9338 State Bank of India SBIN0008947 SATRAL S.A.B. 1911
11 RAHURI MH1809002999_130423APB_FTO_9338 State Bank of India SBIN0011131 DEOLALI PRAVARA 10647
12 RAHURI MH1809002999_130423APB_FTO_9338 State Bank of India SBIN0011679 SONAI 1911
13 RAHURI MH1809002999_130423APB_FTO_9338 State Bank of India SBIN0018715 Kolhar 5733
14 RAHURI MH1809002999_130423APB_FTO_9338 Union Bank of India UBIN0532240 SONAI 5187
15 RAHURI MH1809002999_130423APB_FTO_9338 Union Bank of India UBIN0906514 KOLHAR 9555
16 RAHURI MH1809002999_130423APB_FTO_9338 Union Bank of India UBIN0915572 RAHURI 3822

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