Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:04:52 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001999_240823APB_FTO_174849
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-15-001-107-001/470
(SATOLA) 		1815001000NRG24240820230501191 24/08/2023 SALEHA SHAKIL SHAIKH 1815001WL028203 SALEHA SHAKIL SHAIKH 00045 BARB0CIDAUR 1092 1092 Processed 15/09/2023 A258230137119 SHAIKH SAALIYA SHAKIL INDIA POST PAYMENTS BANK LIMITED(508528)
2 AURANGABAD MH-15-001-138-001/1235
(JATWADA) 		1815001000NRG24240820230500979 24/08/2023 IMRAN ISAK SHAIKH 1815001WL028192 IMRAN ISAK SHAIKH 00045 BARB0CIDAUR 546 546 Processed 15/09/2023 A258230137118 Mr. IMRAN ISAK SHAIKH BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
3 AURANGABAD MH-15-001-078-001/120
() 		1815001000NRG24240820230501341 24/08/2023 CHYABAI RADHAKISAN GHUGE 1815001WL028222 CHYABAI RADHAKISAN GHUGE 00045 BARB0GANORI 1638 1638 Processed 15/09/2023 A258230137087 CHAYABAI RADHAKISAN BANK OF BARODA(606985)
4 AURANGABAD MH-15-001-107-001/42
(SATOLA) 		1815001000NRG24240820230501188 24/08/2023 SK SULTAN SK SANDU 1815001WL028203 SK SULTAN SK SANDU 00045 BARB0GANORI 1092 1092 Processed 15/09/2023 A258230137086 SULTAN SANDU SHAEKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
5 AURANGABAD MH-15-001-107-001/645
(SATOLA) 		1815001000NRG24240820230501346 24/08/2023 PRIYA VILAS GHUGE 1815001WL028222 PRIYA VILAS GHUGE 00045 BARB0GANORI 1638 1638 Processed 15/09/2023 A258230137089 PRIYA RAJU TATHE BANK OF BARODA(606985)
6 AURANGABAD MH-15-001-107-001/646
(SATOLA) 		1815001000NRG24240820230501347 24/08/2023 SUNITA RAMESHWAR GHUGE 1815001WL028222 SUNITA RAMESHWAR GHUGE 00045 BARB0GANORI 1638 1638 Processed 15/09/2023 A258230137090 SUNITA RAMESHWAR GHU BANK OF BARODA(606985)
7 AURANGABAD MH-15-001-107-001/649
(SATOLA) 		1815001000NRG24240820230501350 24/08/2023 LAXMAN BHAURAO GHUGE 1815001WL028222 LAXMAN BHAURAO GHUGE 00045 BARB0GANORI 1638 1638 Processed 15/09/2023 A258230137088 LAXMAN BHAURAO GHUGE BANK OF BARODA(606985)
SubTotal 7644 7644
8 AURANGABAD MH-15-001-180-001/708
(PIMPALKHUTA) 		1815001000NRG24240820230501263 24/08/2023 SNEHAL LAXMAN GORE 1815001WL028211 SNEHAL LAXMAN GORE 00045 BARB0GARAUR 1638 1638 Processed 15/09/2023 A258230137098 SNEHAL LAXMAN GORE BANK OF BARODA(606985)
SubTotal 1638 1638
9 AURANGABAD MH-15-001-027-001/257
(WADKHA) 		1815001000NRG24240820230501015 24/08/2023 JYOTI RUPCHAND PERE 1815001WL028194 JYOTI RUPCHAND PERE 00048 BKID0000685 1638 1638 Processed 15/09/2023 A258230137084 Miss. Jyoti Rupchand Pere MAHARASHTRA GRAMIN BANK(607000)
10 AURANGABAD MH-15-001-027-001/257
(WADKHA) 		1815001000NRG24240820230501014 24/08/2023 RUPCHAND HARICHAND PERE 1815001WL028194 RUPCHAND HARICHAND PERE 00048 BKID0000685 1638 1638 Processed 15/09/2023 A258230137083 RUPCHAND HARICHAND PERE BANK OF INDIA(508505)
11 AURANGABAD MH-15-001-027-001/58
(WADKHA) 		1815001000NRG24240820230501025 24/08/2023 SANTOSH SHESHRAO KAKDE 1815001WL028194 SANTOSH SHESHRAO KAKDE 00048 BKID0000685 1638 1638 Processed 15/09/2023 A258230137085 MRS SANTOSH SHEESHARAO KAKDE STATE BANK OF INDIA(508548)
12 AURANGABAD MH-15-001-027-001/58
(WADKHA) 		1815001000NRG24240820230501024 24/08/2023 SHESHRAO RANGNATH KAKADE 1815001WL028194 SHESHRAO RANGNATH KAKADE 00048 BKID0000685 1638 1638 Processed 15/09/2023 A258230137082 SHESHRAO RANGNATH KAKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 6552 6552
13 AURANGABAD MH-15-001-107-001/534
(SATOLA) 		1815001000NRG24240820230501192 24/08/2023 SHEKH IMRAN SHEKH RASUL 1815001WL028203 SHEKH IMRAN SHEKH RASUL 00051 MAHB0000851 819 819 Processed 15/09/2023 A258230137128 Mr. SHAIKH IMRAN SHAIKH RASUL BANK OF MAHARASHTRA(607387)
SubTotal 819 819
14 AURANGABAD MH-15-001-107-001/638
(SATOLA) 		1815001000NRG24240820230501195 24/08/2023 Zameer Babu Shaikh 1815001WL028203 Zameer Babu Shaikh 00051 MAHB0001191 1092 1092 Processed 15/09/2023 A258230137097 Mr. ZAMEER BABU SHAIKH BANK OF MAHARASHTRA(607387)
SubTotal 1092 1092
15 AURANGABAD MH-15-001-080-001/1576
(KARMAD) 		1815001000NRG24240820230501731 24/08/2023 DYANESHWAR BHANUDAS KORDE 1815001WL028242 DYANESHWAR BHANUDAS KORDE 00051 MAHB0001739 1638 1638 Processed 15/09/2023 A258230137092 MR DYANESHWAR BHANUDAS KORDE STATE BANK OF INDIA(508548)
16 AURANGABAD MH-15-001-080-001/1576
(KARMAD) 		1815001000NRG24240820230501732 24/08/2023 SARASWATI DYANESHWAR KORDE 1815001WL028242 SARASWATI DYANESHWAR KORDE 00051 MAHB0001739 1638 1638 Processed 15/09/2023 A258230137096 Mrs. SARASWATI DNYANESHWAR KORADE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3276 3276
17 AURANGABAD MH-15-001-020-001/369
(SANJKHEDA) 		1815001000NRG24240820230501867 24/08/2023 AMBADAS BAPURAO HUD 1815001WL028251 AMBADAS BAPURAO HUD 00089 CBIN0281164 1638 1638 Processed 15/09/2023 A258230137110 AMBADAS BAPURAV HUD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
18 AURANGABAD MH-15-001-020-001/369
(SANJKHEDA) 		1815001000NRG24240820230501868 24/08/2023 SUVARNA AMBADAS HUD 1815001WL028251 SUVARNA AMBADAS HUD 00089 CBIN0281164 1638 1638 Processed 15/09/2023 A258230137115 Mrs. SUVERNA AMBADAS HUD CENTRAL BANK OF INDIA(607115)
19 AURANGABAD MH-15-001-020-001/425
(SANJKHEDA) 		1815001000NRG24240820230501869 24/08/2023 SANTOSH SAKHARAM GAVALI 1815001WL028251 SANTOSH SAKHARAM GAVALI 00089 CBIN0281164 1638 1638 Processed 15/09/2023 A258230137113 Mr. SANTOSH SAKHARAM GAWALI CENTRAL BANK OF INDIA(607115)
20 AURANGABAD MH-15-001-020-001/442
(SANJKHEDA) 		1815001000NRG24240820230501872 24/08/2023 NANADABAI SUBHASH GAWALI 1815001WL028251 NANADABAI SUBHASH GAWALI 00089 CBIN0281164 1638 1638 Processed 15/09/2023 A258230137116 Mrs. NANDABAI SUBHASH GAWALI CENTRAL BANK OF INDIA(607115)
21 AURANGABAD MH-15-001-020-001/442
(SANJKHEDA) 		1815001000NRG24240820230501871 24/08/2023 SUBHASH BABAJI GAWALI 1815001WL028251 SUBHASH BABAJI GAWALI 00089 CBIN0281164 1638 1638 Processed 15/09/2023 A258230137117 Mr. SUBHASH BABAJI GAWALI CENTRAL BANK OF INDIA(607115)
22 AURANGABAD MH-15-001-020-001/444
(SANJKHEDA) 		1815001000NRG24240820230501873 24/08/2023 JYOTI ARJUN GAWALI 1815001WL028251 JYOTI ARJUN GAWALI 00089 CBIN0281164 1638 1638 Processed 15/09/2023 A258230137108 Mrs. JYOTI ARJUN GAWALI CENTRAL BANK OF INDIA(607115)
23 AURANGABAD MH-15-001-020-001/462
(SANJKHEDA) 		1815001000NRG24240820230501874 24/08/2023 BABASAHEB SRJERAO GHODKE 1815001WL028251 BABASAHEB SRJERAO GHODKE 00089 CBIN0281164 1638 1638 Rejected 15/09/2023 A258230137111 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 AURANGABAD MH-15-001-020-001/462
(SANJKHEDA) 		1815001000NRG24240820230501875 24/08/2023 KAVITA BABASAHEB GHODKE 1815001WL028251 KAVITA BABASAHEB GHODKE 00089 CBIN0281164 1638 1638 Processed 15/09/2023 A258230137143 KAVITA BABASHEB GHODAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
25 AURANGABAD MH-15-001-020-001/527
(SANJKHEDA) 		1815001000NRG24240820230501876 24/08/2023 RAOSAHEB NABAJI CHAVLI 1815001WL028251 RAOSAHEB NABAJI CHAVLI 00089 CBIN0281164 1638 1638 Processed 15/09/2023 A258230137114 RAOSAHEB NABAJI CHAWALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
26 AURANGABAD MH-15-001-020-001/527
(SANJKHEDA) 		1815001000NRG24240820230501877 24/08/2023 SANGITA RAOSAHEB CHAVLI 1815001WL028251 SANGITA RAOSAHEB CHAVLI 00089 CBIN0281164 1638 1638 Processed 15/09/2023 A258230137100 Mrs. SANGITA RAVSAHEB CHAVALI CENTRAL BANK OF INDIA(607115)
27 AURANGABAD MH-15-001-097-001/1254
(PIMPARI KHURD) 		1815001000NRG24240820230501556 24/08/2023 DWARKABAI PRATAP BANSODE 1815001WL028234 DWARKABAI PRATAP BANSODE 00089 CBIN0281164 1638 1638 Processed 15/09/2023 A258230137091 Mrs. DWARKABAI PRATAP BANSODE CENTRAL BANK OF INDIA(607115)
SubTotal 18018 18018
28 AURANGABAD MH-15-001-020-001/425
(SANJKHEDA) 		1815001000NRG24240820230501870 24/08/2023 RADHA SANTOSH GAVALI 1815001WL028251 RADHA SANTOSH GAVALI 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230137056 MRS RADHABAI SANTOSH GAVALI STATE BANK OF INDIA(508548)
29 AURANGABAD MH-15-001-027-001/101
(WADKHA) 		1815001000NRG24240820230500998 24/08/2023 MANGALABAI SUNIL KAKDE 1815001WL028194 MANGALABAI SUNIL KAKDE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230137079 MANGALBAI SUNIL KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
30 AURANGABAD MH-15-001-027-001/101
(WADKHA) 		1815001000NRG24240820230500997 24/08/2023 SUNIL KAKDE 1815001WL028194 SUNIL KAKDE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230137094 SUNIL MURLIDHAR KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
31 AURANGABAD MH-15-001-027-001/115
(WADKHA) 		1815001000NRG24240820230501001 24/08/2023 SURESH TATERAO KAKDE 1815001WL028194 SURESH TATERAO KAKDE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230137064 SURESH TATERAO KAKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
32 AURANGABAD MH-15-001-027-001/125
(WADKHA) 		1815001000NRG24240820230501002 24/08/2023 DADARAO KAKDE 1815001WL028194 DADARAO KAKDE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230137061 DADARAO BHIKAJI KAKD BANK OF BARODA(606985)
33 AURANGABAD MH-15-001-027-001/14
(WADKHA) 		1815001000NRG24240820230501005 24/08/2023 ANKUSH LIMBAJI KAKDE 1815001WL028194 ANKUSH LIMBAJI KAKDE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230137072 Mr. ANKUSH LIMBAJI KAKDE INDIAN BANK(607105)
34 AURANGABAD MH-15-001-027-001/14
(WADKHA) 		1815001000NRG24240820230501006 24/08/2023 PANDIT LIMBAJI KAKDE 1815001WL028194 PANDIT LIMBAJI KAKDE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230137070 MR PANDIT LIMBAJI KAKDE STATE BANK OF INDIA(508548)
35 AURANGABAD MH-15-001-027-001/14
(WADKHA) 		1815001000NRG24240820230501003 24/08/2023 RADHAKISAN LIMBAJI KAKDE 1815001WL028194 RADHAKISAN LIMBAJI KAKDE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230137093 RADHAKISAN LIMBAJI KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
36 AURANGABAD MH-15-001-027-001/142
(WADKHA) 		1815001000NRG24240820230501008 24/08/2023 APPASAHEB KAKDE 1815001WL028194 APPASAHEB KAKDE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230137062 Mr. APPASAHEB MURLIDAR KAKADE INDIAN BANK(607105)
37 AURANGABAD MH-15-001-027-001/186
(WADKHA) 		1815001000NRG24240820230501010 24/08/2023 BALU SAHEBRAO KAKADE 1815001WL028194 BALU SAHEBRAO KAKADE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230137063 BALU SAHEBRAO KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
38 AURANGABAD MH-15-001-027-001/186
(WADKHA) 		1815001000NRG24240820230501011 24/08/2023 SAVITRIBAI BALU KAKDE 1815001WL028194 SAVITRIBAI BALU KAKDE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230137078 MRS SAVITRABAI BABU KAKADE STATE BANK OF INDIA(508548)
39 AURANGABAD MH-15-001-027-001/192
(WADKHA) 		1815001000NRG24240820230501012 24/08/2023 GAJANAN DAMODHAR KAKADE 1815001WL028194 GAJANAN DAMODHAR KAKADE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230137068 MR GAJANAN DAMODHAR KAKDE STATE BANK OF INDIA(508548)
40 AURANGABAD MH-15-001-027-001/352
(WADKHA) 		1815001000NRG24240820230501018 24/08/2023 ASHOK DINKAR KAKDE 1815001WL028194 ASHOK DINKAR KAKDE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230137073 ASHOK DINKAR KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
41 AURANGABAD MH-15-001-027-001/352
(WADKHA) 		1815001000NRG24240820230501017 24/08/2023 DINKAR DHONDIBA KAKDE 1815001WL028194 DINKAR DHONDIBA KAKDE 00114 YESB0AURDCC 1638 1638 Rejected 15/09/2023 A258230137065 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 AURANGABAD MH-15-001-027-001/47
(WADKHA) 		1815001000NRG24240820230501022 24/08/2023 ASHOK GANGADHAR KAKADE 1815001WL028194 ASHOK GANGADHAR KAKADE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230137071 MR ASHOK GANGADHAR KAKDE STATE BANK OF INDIA(508548)
43 AURANGABAD MH-15-001-027-001/47
(WADKHA) 		1815001000NRG24240820230501019 24/08/2023 GANGADHAR MOHANRAO KAKDE 1815001WL028194 GANGADHAR MOHANRAO KAKDE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230137095 Mr. Gangadhar Mohan Kakde INDIAN BANK(607105)
44 AURANGABAD MH-15-001-027-001/47
(WADKHA) 		1815001000NRG24240820230501020 24/08/2023 KUSHIVARTA GANGADHAR KAKDE 1815001WL028194 KUSHIVARTA GANGADHAR KAKDE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230137081 KUSHVARTABAI GANGDHAR KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
45 AURANGABAD MH-15-001-027-001/47
(WADKHA) 		1815001000NRG24240820230501021 24/08/2023 PARAMESHWAR GANGADHAR KAKDE 1815001WL028194 PARAMESHWAR GANGADHAR KAKDE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230137076 PRAMESHWAR GANGADHAR KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
46 AURANGABAD MH-15-001-027-001/490
(WADKHA) 		1815001000NRG24240820230501023 24/08/2023 PRADIP SUNIL KAKDE 1815001WL028194 PRADIP SUNIL KAKDE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230137080 PRADIP SUNIL KAKDE BANK OF INDIA(508505)
47 AURANGABAD MH-15-001-027-001/67
(WADKHA) 		1815001000NRG24240820230501026 24/08/2023 MITTHU SHYAMRAO KAKDE 1815001WL028194 MITTHU SHYAMRAO KAKDE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230137066 MITTHU SHYAMRAO KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
48 AURANGABAD MH-15-001-027-001/94
(WADKHA) 		1815001000NRG24240820230501027 24/08/2023 RAMNATH RODUBA KAKADE 1815001WL028194 RAMNATH RODUBA KAKADE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230137069 RAMNATH RODUBA KAKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
49 AURANGABAD MH-15-001-027-001/95
(WADKHA) 		1815001000NRG24240820230501028 24/08/2023 JAGANNATH JAYAJI KAKDE 1815001WL028194 JAGANNATH JAYAJI KAKDE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230137074 JAGANNATH JAYAJI KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
50 AURANGABAD MH-15-001-027-001/95
(WADKHA) 		1815001000NRG24240820230501029 24/08/2023 LAKSHMI JAGANNATH KAKDE 1815001WL028194 LAKSHMI JAGANNATH KAKDE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230137075 Mrs. Laxmibai Jagannath Kakade MAHARASHTRA GRAMIN BANK(607000)
51 AURANGABAD MH-15-001-103-001/174
(VARZADI) 		1815001000NRG24240820230501746 24/08/2023 PANDHARINATH BADDU RATHOD 1815001WL028245 PANDHARINATH BADDU RATHOD 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230137067 PANDHARINATH BADDU RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
52 AURANGABAD MH-15-001-103-001/174
(VARZADI) 		1815001000NRG24240820230501747 24/08/2023 TULASABAI PANDHARINATH RATHOD 1815001WL028245 TULASABAI PANDHARINATH RATHOD 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230137077 TULASABAI PANDIHARINATH RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
53 AURANGABAD MH-15-001-107-001/17
(SATOLA) 		1815001000NRG24240820230501179 24/08/2023 TARABAI ROHIDAS KUCHE 1815001WL028203 TARABAI ROHIDAS KUCHE 00114 YESB0AURDCC 1092 1092 Processed 15/09/2023 A258230137058 TARABAI ROHIDAS KUCHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
54 AURANGABAD MH-15-001-107-001/535
(SATOLA) 		1815001000NRG24240820230501193 24/08/2023 MEHRUNISA SHEKH RASUL 1815001WL028203 MEHRUNISA SHEKH RASUL 00114 YESB0AURDCC 1092 1092 Processed 15/09/2023 A258230137059 MEHERUNISA SHAIKH RASUL SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 43134 43134
55 AURANGABAD MH-15-001-103-001/186
(VARZADI) 		1815001000NRG24240820230501749 24/08/2023 MIRABAI KALYAN PATHADE 1815001WL028245 MIRABAI KALYAN PATHADE 00176 IDIB000C656 1638 1638 Processed 15/09/2023 A258230137121 Ms. MIRABAI KALYAN PATHADE INDIAN BANK(607105)
SubTotal 1638 1638
56 AURANGABAD MH-15-001-027-001/102
(WADKHA) 		1815001000NRG24240820230500999 24/08/2023 ANIL MURLIDHAR KAKDE 1815001WL028194 ANIL MURLIDHAR KAKDE 00176 IDIB000S656 1638 1638 Processed 15/09/2023 A258230137120 ANIL MURLIDHAR KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
57 AURANGABAD MH-15-001-027-001/14
(WADKHA) 		1815001000NRG24240820230501004 24/08/2023 ASHABAI RADHAKISAN KADE 1815001WL028194 ASHABAI RADHAKISAN KADE 00176 IDIB000S656 1638 1638 Processed 15/09/2023 A258230137124 Mr. Ashabai Radhakisan Kakde MAHARASHTRA GRAMIN BANK(607000)
58 AURANGABAD MH-15-001-103-001/162
(VARZADI) 		1815001000NRG24240820230501745 24/08/2023 MANOHAR RAMAJI PATHADE 1815001WL028245 MANOHAR RAMAJI PATHADE 00176 IDIB000S656 1638 1638 Processed 15/09/2023 A258230137123 MANOHAR RAMAJI PATHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
59 AURANGABAD MH-15-001-103-001/248
(VARZADI) 		1815001000NRG24240820230501751 24/08/2023 BABASAHEB SARJERAO PATHADE 1815001WL028245 BABASAHEB SARJERAO PATHADE 00176 IDIB000S656 1638 1638 Processed 15/09/2023 A258230137122 Mr. BABASAHEB SARJARAO PATHADE INDIAN BANK(607105)
60 AURANGABAD MH-15-001-103-001/348
(VARZADI) 		1815001000NRG24240820230501752 24/08/2023 PRABHAKAR UTTAMRAO PATHADE 1815001WL028245 PRABHAKAR UTTAMRAO PATHADE 00176 IDIB000S656 1638 1638 Processed 15/09/2023 A258230137142 PRABHAKAR UTTAMRAO PATHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 8190 8190
61 AURANGABAD MH-15-001-107-001/598
(SATOLA) 		1815001000NRG24240820230501194 24/08/2023 FARJANA SHAIKH BABU 1815001WL028203 FARJANA SHAIKH BABU 00415 SBIN0001716 1092 1092 Processed 15/09/2023 A258230137109 MRS FARJANA BABU SHAIKH STATE BANK OF INDIA(508548)
SubTotal 1092 1092
62 AURANGABAD MH-15-001-043-001/207
(BAKAPUR) 		1815001000NRG24240820230501292 24/08/2023 Raju Shaha Yasin Shaha 1815001WL028213 Raju Shaha Yasin Shaha 00415 SBIN0003950 1638 1638 Processed 15/09/2023 A258230137104 MR RAJU YASIN SHAH STATE BANK OF INDIA(508548)
63 AURANGABAD MH-15-001-043-001/208
(BAKAPUR) 		1815001000NRG24240820230501294 24/08/2023 Rijwanabi Kurban Shaha 1815001WL028213 Rijwanabi Kurban Shaha 00415 SBIN0003950 1638 1638 Processed 15/09/2023 A258230137106 MRS RIZVANA KURBAN SHAHA STATE BANK OF INDIA(508548)
64 AURANGABAD MH-15-001-043-001/209
(BAKAPUR) 		1815001000NRG24240820230501295 24/08/2023 Nurali Yasin Shaha 1815001WL028213 Nurali Yasin Shaha 00415 SBIN0003950 1638 1638 Processed 15/09/2023 A258230137103 MR NURALLI YASIN SHAHA STATE BANK OF INDIA(508548)
65 AURANGABAD MH-15-001-043-001/233
(BAKAPUR) 		1815001000NRG24240820230501300 24/08/2023 RIHANABI BHORUSHA SHAHA 1815001WL028213 RIHANABI BHORUSHA SHAHA 00415 SBIN0003950 1638 1638 Processed 15/09/2023 A258230137105 MRS REHANABI BHORUSHA SHAHA STATE BANK OF INDIA(508548)
66 AURANGABAD MH-15-001-107-001/641
(SATOLA) 		1815001000NRG24240820230501198 24/08/2023 Shaikh Ahmed Shaikh Supdu 1815001WL028203 Shaikh Ahmed Shaikh Supdu 00415 SBIN0003950 1092 1092 Processed 15/09/2023 A258230137101 MR AHMED SUPDU SHAIKH STATE BANK OF INDIA(508548)
SubTotal 7644 7644
67 AURANGABAD MH-15-001-027-001/216
(WADKHA) 		1815001000NRG24240820230501013 24/08/2023 SUNIL KACHARU SABALE 1815001WL028194 SUNIL KACHARU SABALE 00415 SBIN0011703 1638 1638 Processed 15/09/2023 A258230137129 SUNIL KACHRU SABALE INDIA POST PAYMENTS BANK LIMITED(508528)
68 AURANGABAD MH-15-001-027-001/262
(WADKHA) 		1815001000NRG24240820230501016 24/08/2023 RAHIBAI KAKASAHEB KAKDE 1815001WL028194 RAHIBAI KAKASAHEB KAKDE 00415 SBIN0011703 1638 1638 Processed 15/09/2023 A258230137099 MRS RAHIBAI KAKASAHEB KAKDE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
69 AURANGABAD MH-15-001-043-001/162
(BAKAPUR) 		1815001000NRG24240820230501290 24/08/2023 Majeet Ismail Shaha 1815001WL028213 Majeet Ismail Shaha 00415 SBIN0018278 1638 1638 Processed 15/09/2023 A258230137112 MR MAJEET ISMAIL SHAHA STATE BANK OF INDIA(508548)
70 AURANGABAD MH-15-001-043-001/166
(BAKAPUR) 		1815001000NRG24240820230501291 24/08/2023 Ismail Lala Shah 1815001WL028213 Ismail Lala Shah 00415 SBIN0018278 1638 1638 Processed 15/09/2023 A258230137107 ISMAIL LALSAHA SHAHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
71 AURANGABAD MH-15-001-043-001/70
(BAKAPUR) 		1815001000NRG24240820230501303 24/08/2023 BHASKAR SAKHARAM SALVE 1815001WL028213 BHASKAR SAKHARAM SALVE 00415 SBIN0018278 1638 1638 Processed 15/09/2023 A258230137102 MR BHASKAR SAKHARAM SALAVE MRSKAVITA BHA STATE BANK OF INDIA(508548)
SubTotal 4914 4914
72 AURANGABAD MH-15-001-020-001/608
(SANJKHEDA) 		1815001000NRG24240820230501878 24/08/2023 ALKABAI CHAGAN DANDGE 1815001WL028251 ALKABAI CHAGAN DANDGE 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230137057 ALKABAI CHAGAN DANDGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
73 AURANGABAD MH-15-001-103-001/174
(VARZADI) 		1815001000NRG24240820230501748 24/08/2023 GORAKH PANDHARINATH RATHOD 1815001WL028245 GORAKH PANDHARINATH RATHOD 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230137052 GORAKH PANDHARINATH RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
74 AURANGABAD MH-15-001-103-001/205
(VARZADI) 		1815001000NRG24240820230501750 24/08/2023 SANJAY NIVRUTTI PATHADE 1815001WL028245 SANJAY NIVRUTTI PATHADE 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230137053 SANJAY NIVRUTTI PATHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
75 AURANGABAD MH-15-001-107-001/42
(SATOLA) 		1815001000NRG24240820230501189 24/08/2023 SK SHABANA SK SULTAN 1815001WL028203 SK SHABANA SK SULTAN 00730 YESB0AURDCC 1092 1092 Processed 15/09/2023 A258230137060 MRS SHABANA SULTAN SHAIKH STATE BANK OF INDIA(508548)
76 AURANGABAD MH-15-001-180-001/693
(PIMPALKHUTA) 		1815001000NRG24240820230501262 24/08/2023 SWAPNIL SHRIMANT TURE 1815001WL028211 SWAPNIL SHRIMANT TURE 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230137055 Mr. SWAPNIL SHRIMANT TUREPATIL BANK OF MAHARASHTRA(607387)
77 AURANGABAD MH-15-001-180-001/713
(PIMPALKHUTA) 		1815001000NRG24240820230501266 24/08/2023 JYOTI GOKULSING BARWAL 1815001WL028211 JYOTI GOKULSING BARWAL 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230137054 Mrs. Jyoti Gokulsing Barwal MAHARASHTRA GRAMIN BANK(607000)
SubTotal 9282 9282
78 AURANGABAD MH-15-001-180-001/710
(PIMPALKHUTA) 		1815001000NRG24240820230501264 24/08/2023 DIPAK GANGARAM PATIL 1815001WL028211 DIPAK GANGARAM PATIL 1143 MAHG0005109 1638 1638 Processed 15/09/2023 A258230137132 Mr. DIPAK GANGARAM PATIL MAHARASHTRA GRAMIN BANK(607000)
79 AURANGABAD MH-15-001-180-001/711
(PIMPALKHUTA) 		1815001000NRG24240820230501265 24/08/2023 GANGARAM BHARJIBA PATIL 1815001WL028211 GANGARAM BHARJIBA PATIL 1143 MAHG0005109 1638 1638 Processed 15/09/2023 A258230137131 GANGADHAR BHARJIBA PATIL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
80 AURANGABAD MH-15-001-180-001/714
(PIMPALKHUTA) 		1815001000NRG24240820230501267 24/08/2023 SUREKHA SANJAY BARWAL 1815001WL028211 SUREKHA SANJAY BARWAL 1143 MAHG0005109 1638 1638 Processed 15/09/2023 A258230137140 Miss. Surekha Sanjay Barwal MAHARASHTRA GRAMIN BANK(607000)
81 AURANGABAD MH-15-001-180-001/715
(PIMPALKHUTA) 		1815001000NRG24240820230501268 24/08/2023 RAMESHWAR RAMKISAN BARWAL 1815001WL028211 RAMESHWAR RAMKISAN BARWAL 1143 MAHG0005109 1638 1638 Processed 15/09/2023 A258230137141 Mr. Rameshwar Ramkisan Barwal MAHARASHTRA GRAMIN BANK(607000)
SubTotal 6552 6552
82 AURANGABAD MH-15-001-080-001/1024
(KARMAD) 		1815001000NRG24240820230501735 24/08/2023 GANESH RAMBHAU MULE 1815001WL028243 GANESH RAMBHAU MULE 1143 MAHG0005111 1638 1638 Processed 15/09/2023 A258230137139 Mr. Ganesh Rambhau Mule MAHARASHTRA GRAMIN BANK(607000)
83 AURANGABAD MH-15-001-080-001/1032
(KARMAD) 		1815001000NRG24240820230501736 24/08/2023 BALASAHEB DATTU UKIRDE 1815001WL028243 BALASAHEB DATTU UKIRDE 1143 MAHG0005111 1638 1638 Processed 15/09/2023 A258230137126 Mr. BALASAHEB DATTU UKARDE MAHARASHTRA GRAMIN BANK(607000)
84 AURANGABAD MH-15-001-080-001/1042
(KARMAD) 		1815001000NRG24240820230501740 24/08/2023 MULEY ANNA JAGNNATH 1815001WL028244 MULEY ANNA JAGNNATH 1143 MAHG0005111 1638 1638 Processed 15/09/2023 A258230137125 Mr. ANNA JAGNNATH MULEY MAHARASHTRA GRAMIN BANK(607000)
85 AURANGABAD MH-15-001-080-001/1042
(KARMAD) 		1815001000NRG24240820230501741 24/08/2023 SHINDU ANNASAHEB MULE 1815001WL028244 SHINDU ANNASAHEB MULE 1143 MAHG0005111 1638 1638 Processed 15/09/2023 A258230137137 Mrs. Shindu Aanasaheb Mule MAHARASHTRA GRAMIN BANK(607000)
86 AURANGABAD MH-15-001-080-001/1047
(KARMAD) 		1815001000NRG24240820230501744 24/08/2023 PUSHAPA DIPAKA CHEDE 1815001WL028244 PUSHAPA DIPAKA CHEDE 1143 MAHG0005111 1638 1638 Processed 15/09/2023 A258230137136 Mrs. Pushpa Dipak Chede MAHARASHTRA GRAMIN BANK(607000)
87 AURANGABAD MH-15-001-080-001/1047
(KARMAD) 		1815001000NRG24240820230501743 24/08/2023 SHASHIKALA NAMDEV CHEDE 1815001WL028244 SHASHIKALA NAMDEV CHEDE 1143 MAHG0005111 1638 1638 Processed 15/09/2023 A258230137130 Mrs. SHAHSIKALA NAMDEO CHEDE MAHARASHTRA GRAMIN BANK(607000)
88 AURANGABAD MH-15-001-080-001/1283
(KARMAD) 		1815001000NRG24240820230501730 24/08/2023 RAHUL SURESH KORADE 1815001WL028242 RAHUL SURESH KORADE 1143 MAHG0005111 1638 1638 Processed 15/09/2023 A258230137138 Mr. RAHUL SURESH KORDE BANK OF MAHARASHTRA(607387)
89 AURANGABAD MH-15-001-080-001/154
(KARMAD) 		1815001000NRG24240820230501739 24/08/2023 SUNITA APPASAHEB MULE 1815001WL028243 SUNITA APPASAHEB MULE 1143 MAHG0005111 1638 1638 Processed 15/09/2023 A258230137134 Mrs. Sumitra Appasaheb Mule MAHARASHTRA GRAMIN BANK(607000)
90 AURANGABAD MH-15-001-080-001/154
(KARMAD) 		1815001000NRG24240820230501738 24/08/2023 USHA RAMESHWAR MULE 1815001WL028243 USHA RAMESHWAR MULE 1143 MAHG0005111 1638 1638 Processed 15/09/2023 A258230137135 Mrs. Usha Rameshwar Mule MAHARASHTRA GRAMIN BANK(607000)
91 AURANGABAD MH-15-001-080-001/160
(KARMAD) 		1815001000NRG24240820230501733 24/08/2023 ASHOK ANA RAID 1815001WL028242 ASHOK ANA RAID 1143 MAHG0005111 1638 1638 Processed 15/09/2023 A258230137133 ASHOK ANNA RAIND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
92 AURANGABAD MH-15-001-080-001/160
(KARMAD) 		1815001000NRG24240820230501734 24/08/2023 DROPATABAI ASHOK RAID 1815001WL028242 DROPATABAI ASHOK RAID 1143 MAHG0005111 1638 1638 Processed 15/09/2023 A258230137127 Mrs. DRAUPATI ASHOK RAIND MAHARASHTRA GRAMIN BANK(607000)
SubTotal 18018 18018
Total 144417 144417

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD MH1815001999_240823APB_FTO_174849 Bank of Baroda BARB0CIDAUR Cidco Aurangabad 1638
2 AURANGABAD MH1815001999_240823APB_FTO_174849 Bank of Baroda BARB0GANORI GANORE, MAHARASHTRA 7644
3 AURANGABAD MH1815001999_240823APB_FTO_174849 Bank of Baroda BARB0GARAUR GARKHEDA BRANCH 1638
4 AURANGABAD MH1815001999_240823APB_FTO_174849 Bank of India BKID0000685 SHENDRA INDUSTRIAL ESTATE 6552
5 AURANGABAD MH1815001999_240823APB_FTO_174849 Bank of Maharastra MAHB0000851 JALNA OLD 819
6 AURANGABAD MH1815001999_240823APB_FTO_174849 Bank of Maharastra MAHB0001191 T V CENTRE HUDCO AURANGABAD 1092
7 AURANGABAD MH1815001999_240823APB_FTO_174849 Bank of Maharastra MAHB0001739 Karmad 3276
8 AURANGABAD MH1815001999_240823APB_FTO_174849 Central Bank Of India CBIN0281164 PIMPRI RAJA 18018
9 AURANGABAD MH1815001999_240823APB_FTO_174849 Distt.Central Coop.Bank YESB0AURDCC HO 43134
10 AURANGABAD MH1815001999_240823APB_FTO_174849 Indian Bank IDIB000C656 ALLAHABAD BANK CMS HUB 1638
11 AURANGABAD MH1815001999_240823APB_FTO_174849 Indian Bank IDIB000S656 Shendra 8190
12 AURANGABAD MH1815001999_240823APB_FTO_174849 State Bank of India SBIN0001716 AURANGABAD 1092
13 AURANGABAD MH1815001999_240823APB_FTO_174849 State Bank of India SBIN0003950 JADHAVWADI HARSUL 7644
14 AURANGABAD MH1815001999_240823APB_FTO_174849 State Bank of India SBIN0011703 SHENDRABAN 3276
15 AURANGABAD MH1815001999_240823APB_FTO_174849 State Bank of India SBIN0018278 Palsi 4914
16 AURANGABAD MH1815001999_240823APB_FTO_174849 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 9282
17 AURANGABAD MH1815001999_240823APB_FTO_174849 Maharashtra Gramin Bank MAHG0005109 LADSAVANGI 6552
18 AURANGABAD MH1815001999_240823APB_FTO_174849 Maharashtra Gramin Bank MAHG0005111 KARMAD 18018

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