Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:13:22 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815009_070823APB_FTO_149777
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PHULAMBRI MH-15-009-052-001/287
(Dhamangaon) 		1815009000NRG24070820230444311 07/08/2023 NISAR MUNAF 1815009WL024436 NISAR MUNAF 00045 BARB0CIDAUR 1638 1638 Processed 13/09/2023 A256230221831 MR NISAR MUNAF PATHAN STATE BANK OF INDIA(508548)
SubTotal 1638 1638
2 PHULAMBRI MH-15-009-052-001/139
(Dhamangaon) 		1815009000NRG24070820230444412 07/08/2023 FARIDABI KARBHARI SHEKH 1815009WL024438 FARIDABI KARBHARI SHEKH 00045 BARB0GANORI 1638 1638 Processed 13/09/2023 A256230221815 FARIDABI KARBHARI SH BANK OF BARODA(606985)
3 PHULAMBRI MH-15-009-052-001/259
(Dhamangaon) 		1815009000NRG24070820230444305 07/08/2023 SHAIKH SAKINABI JAKIR 1815009WL024436 SHAIKH SAKINABI JAKIR 00045 BARB0GANORI 1638 1638 Processed 13/09/2023 A256230221814 SHAIKH SAKINABI JAKI BANK OF BARODA(606985)
SubTotal 3276 3276
4 PHULAMBRI MH-15-009-052-001/1016
(Dhamangaon) 		1815009000NRG24070820230444292 07/08/2023 ASMA SHAKUR SHAIKH 1815009WL024436 ASMA SHAKUR SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230221805 ASMA SHAKUR SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
5 PHULAMBRI MH-15-009-052-001/116
(Dhamangaon) 		1815009000NRG24070820230444295 07/08/2023 AKHTAR ABBAS PATHAN 1815009WL024436 AKHTAR ABBAS PATHAN 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230221784 AKHATAR ABBAS PTHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
6 PHULAMBRI MH-15-009-052-001/129
(Dhamangaon) 		1815009000NRG24070820230444298 07/08/2023 SHAKILABI NABAB PATEL 1815009WL024436 SHAKILABI NABAB PATEL 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230221810 MRS SHAKILA NAWAB PATHAN STATE BANK OF INDIA(508548)
7 PHULAMBRI MH-15-009-052-001/139
(Dhamangaon) 		1815009000NRG24070820230444411 07/08/2023 KARBHARI KARIM SHEKH 1815009WL024438 KARBHARI KARIM SHEKH 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230221787 KARBHARI KAREEM SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
8 PHULAMBRI MH-15-009-052-001/151
(Dhamangaon) 		1815009000NRG24070820230444299 07/08/2023 LATABAI BABASAHEB AAHER 1815009WL024436 LATABAI BABASAHEB AAHER 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230221801 MISS LATABAI BABASAHEB AHER STATE BANK OF INDIA(508548)
9 PHULAMBRI MH-15-009-052-001/157
(Dhamangaon) 		1815009000NRG24070820230444300 07/08/2023 FAIYYAZ BURHAN PATHAN 1815009WL024436 FAIYYAZ BURHAN PATHAN 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230221780 FAYYAJ BURAN PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
10 PHULAMBRI MH-15-009-052-001/162
(Dhamangaon) 		1815009000NRG24070820230444413 07/08/2023 LADDU NIJAM SHEKH 1815009WL024438 LADDU NIJAM SHEKH 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230221782 LADDU NIJAM SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
11 PHULAMBRI MH-15-009-052-001/170
(Dhamangaon) 		1815009000NRG24070820230444414 07/08/2023 SALIM A.RAHEMAN PATEL 1815009WL024438 SALIM A.RAHEMAN PATEL 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230221777 SALIM ABDUL RAHEMAN PATEL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
12 PHULAMBRI MH-15-009-052-001/202
(Dhamangaon) 		1815009000NRG24070820230444301 07/08/2023 KAVITA AJINATH KANSE 1815009WL024436 KAVITA AJINATH KANSE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230221803 MRS KAVITA AJINATH KANSE STATE BANK OF INDIA(508548)
13 PHULAMBRI MH-15-009-052-001/239
(Dhamangaon) 		1815009000NRG24070820230444302 07/08/2023 MUNSHI HAMID SHEKH 1815009WL024436 MUNSHI HAMID SHEKH 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230221859 MUNSHI HAMID SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
14 PHULAMBRI MH-15-009-052-001/257
(Dhamangaon) 		1815009000NRG24070820230444303 07/08/2023 RAFIK BASHA SHEKH 1815009WL024436 RAFIK BASHA SHEKH 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230221808 RAFIK BADASHA SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
15 PHULAMBRI MH-15-009-052-001/259
(Dhamangaon) 		1815009000NRG24070820230444304 07/08/2023 SHAIKH JAKER SHAIKH BASHA 1815009WL024436 SHAIKH JAKER SHAIKH BASHA 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230221807 SHAIKH JAKER SHAIKH BASHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
16 PHULAMBRI MH-15-009-052-001/269
(Dhamangaon) 		1815009000NRG24070820230444306 07/08/2023 DAGDABAI DADARAO BANDAL 1815009WL024436 DAGDABAI DADARAO BANDAL 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230221781 DAGDABAI DADARAO BANDAL RATNAKAR BANK(607393)
17 PHULAMBRI MH-15-009-052-001/284
(Dhamangaon) 		1815009000NRG24070820230444310 07/08/2023 PRABHALBAI PUNDLIK KANSE 1815009WL024436 PRABHALBAI PUNDLIK KANSE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230221793 MRS PARVATABAI PUNDLIK KANSE STATE BANK OF INDIA(508548)
18 PHULAMBRI MH-15-009-052-001/293
(Dhamangaon) 		1815009000NRG24070820230444316 07/08/2023 AASHA UBRAHIM SHEKH 1815009WL024436 AASHA UBRAHIM SHEKH 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230221802 AASHIYABI IBRAHIM PATEL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
19 PHULAMBRI MH-15-009-052-001/293
(Dhamangaon) 		1815009000NRG24070820230444315 07/08/2023 UBRAHIM 1815009WL024436 UBRAHIM 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230221776 Mr. SHAIKH IBRAHIM YUSUF PATEL MAHARASHTRA GRAMIN BANK(607000)
20 PHULAMBRI MH-15-009-052-001/3
(Dhamangaon) 		1815009000NRG24070820230444317 07/08/2023 SANJAY DADARAO DABHADE 1815009WL024436 SANJAY DADARAO DABHADE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230221778 MR SANJAY DADARAO DABHADE STATE BANK OF INDIA(508548)
21 PHULAMBRI MH-15-009-052-001/349
(Dhamangaon) 		1815009000NRG24070820230444318 07/08/2023 ABDAR MANKHAN PATHAN 1815009WL024436 ABDAR MANKHAN PATHAN 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230221774 ABDHAR PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
22 PHULAMBRI MH-15-009-052-001/368
(Dhamangaon) 		1815009000NRG24070820230444320 07/08/2023 RAMESH SANTU DIDORE 1815009WL024436 RAMESH SANTU DIDORE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230221796 MR RAMESH SANTU DIDORE STATE BANK OF INDIA(508548)
23 PHULAMBRI MH-15-009-052-001/368
(Dhamangaon) 		1815009000NRG24070820230444321 07/08/2023 TARABAI RAMESH DIDORE 1815009WL024436 TARABAI RAMESH DIDORE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230221798 TARABAI REMESH DIDORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
24 PHULAMBRI MH-15-009-052-001/376
(Dhamangaon) 		1815009000NRG24070820230444417 07/08/2023 MHAIMUDABI RASHID SHAH 1815009WL024438 MHAIMUDABI RASHID SHAH 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230221809 MAHEMODABI RASHID SHAH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
25 PHULAMBRI MH-15-009-052-001/385
(Dhamangaon) 		1815009000NRG24070820230444324 07/08/2023 NANA LAXMAN JADHAV 1815009WL024436 NANA LAXMAN JADHAV 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230221783 NANA LAXMAN JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
26 PHULAMBRI MH-15-009-052-001/395
(Dhamangaon) 		1815009000NRG24070820230444325 07/08/2023 FARUKH SHEKNUR PATEL 1815009WL024436 FARUKH SHEKNUR PATEL 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230221775 FARUKH SHEKHNOOR SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
27 PHULAMBRI MH-15-009-052-001/397
(Dhamangaon) 		1815009000NRG24070820230444326 07/08/2023 AJHAR SHEKNUR PATEL 1815009WL024436 AJHAR SHEKNUR PATEL 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230221779 AJAHAR SHEKHANUR SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
28 PHULAMBRI MH-15-009-052-001/397
(Dhamangaon) 		1815009000NRG24070820230444327 07/08/2023 NAGINABI AJHAR PATEL 1815009WL024436 NAGINABI AJHAR PATEL 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230221853 NAGINABI AZHAR SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
29 PHULAMBRI MH-15-009-052-001/399
(Dhamangaon) 		1815009000NRG24070820230444418 07/08/2023 HARUN JABIR PATEL 1815009WL024438 HARUN JABIR PATEL 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230221785 SHAIKH HARUN JABIR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
30 PHULAMBRI MH-15-009-052-001/414
(Dhamangaon) 		1815009000NRG24070820230444333 07/08/2023 ANNA BANDU DIDORE 1815009WL024436 ANNA BANDU DIDORE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230221857 ANNA BANDU DIDORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
31 PHULAMBRI MH-15-009-052-001/435
(Dhamangaon) 		1815009000NRG24070820230444340 07/08/2023 JYOTI PRAVIN DIDORE 1815009WL024436 JYOTI PRAVIN DIDORE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230221854 JYOTI ANNASAHEB JAVLE STATE BANK OF INDIA(508548)
32 PHULAMBRI MH-15-009-052-001/435
(Dhamangaon) 		1815009000NRG24070820230444335 07/08/2023 PRAVIN MANIKRAO DIDORE 1815009WL024436 PRAVIN MANIKRAO DIDORE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230221797 PRAVIN MANIKRAO DIDORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
33 PHULAMBRI MH-15-009-052-001/437
(Dhamangaon) 		1815009000NRG24070820230444341 07/08/2023 EKNATH GANGADHAR DIDORE 1815009WL024436 EKNATH GANGADHAR DIDORE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230221812 MR EKNATH GANGADHAR DIDORE STATE BANK OF INDIA(508548)
34 PHULAMBRI MH-15-009-052-001/437
(Dhamangaon) 		1815009000NRG24070820230444343 07/08/2023 JYOTI DIDORE 1815009WL024436 JYOTI DIDORE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230221794 MRS JYAUTIBAI EKNATH DIDORE STATE BANK OF INDIA(508548)
35 PHULAMBRI MH-15-009-052-001/472
(Dhamangaon) 		1815009000NRG24070820230444344 07/08/2023 SIKANDAR KADU PATHAN 1815009WL024436 SIKANDAR KADU PATHAN 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230221852 SIKANDAR KADU PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
36 PHULAMBRI MH-15-009-052-001/575
(Dhamangaon) 		1815009000NRG24070820230444346 07/08/2023 ANKUSH BABURAO DHUMAL 1815009WL024436 ANKUSH BABURAO DHUMAL 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230221860 ANKUSH BABURAO DHUMAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
37 PHULAMBRI MH-15-009-052-001/575
(Dhamangaon) 		1815009000NRG24070820230444347 07/08/2023 SAVITA ANKUSH DHUMAL 1815009WL024436 SAVITA ANKUSH DHUMAL 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230221795 SAVITA ANKUSH DHUMAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
38 PHULAMBRI MH-15-009-052-001/62
(Dhamangaon) 		1815009000NRG24070820230444421 07/08/2023 NABAB MIYA PATHAN 1815009WL024438 NABAB MIYA PATHAN 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230221789 MR NABAB MIYA PATHAN STATE BANK OF INDIA(508548)
39 PHULAMBRI MH-15-009-052-001/664
(Dhamangaon) 		1815009000NRG24070820230444354 07/08/2023 BHAGYSHRI SHIVAJI DIDORE 1815009WL024436 BHAGYSHRI SHIVAJI DIDORE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230221790 MRS BHAGYASHREE SHIVAJI DIDORE STATE BANK OF INDIA(508548)
40 PHULAMBRI MH-15-009-052-001/686
(Dhamangaon) 		1815009000NRG24070820230444355 07/08/2023 SUNIL AMBADAS DIDORE 1815009WL024436 SUNIL AMBADAS DIDORE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230221786 SUNIL AMBADAS DIDORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
41 PHULAMBRI MH-15-009-052-001/705
(Dhamangaon) 		1815009000NRG24070820230444358 07/08/2023 KACHRU KISAN JADHAV 1815009WL024436 KACHRU KISAN JADHAV 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230221804 MR KACHRU KISAN JADHAV STATE BANK OF INDIA(508548)
42 PHULAMBRI MH-15-009-052-001/705
(Dhamangaon) 		1815009000NRG24070820230444359 07/08/2023 REKHA KACHARU 1815009WL024436 REKHA KACHARU 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230221792 MRS REKHA KACHARU JADHAV STATE BANK OF INDIA(508548)
43 PHULAMBRI MH-15-009-052-001/748
(Dhamangaon) 		1815009000NRG24070820230444423 07/08/2023 KAVITA SHIVAJI JAMBHLE 1815009WL024438 KAVITA SHIVAJI JAMBHLE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230221855 KAVITA SHIVAJI JAMBHALE STATE BANK OF INDIA(508548)
44 PHULAMBRI MH-15-009-052-001/827
(Dhamangaon) 		1815009000NRG24070820230444369 07/08/2023 SABER JAKER SHAIKH 1815009WL024436 SABER JAKER SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230221811 SABER JAKER SHAIKH STATE BANK OF INDIA(508548)
45 PHULAMBRI MH-15-009-052-001/841
(Dhamangaon) 		1815009000NRG24070820230444372 07/08/2023 DILIP ASARAM RODGE 1815009WL024436 DILIP ASARAM RODGE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230221788 DILIP ASARAM RODGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
46 PHULAMBRI MH-15-009-052-001/841
(Dhamangaon) 		1815009000NRG24070820230444373 07/08/2023 RUKHMAN DILIP RODGE 1815009WL024436 RUKHMAN DILIP RODGE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230221806 RUKHMAN DILIP RODGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
47 PHULAMBRI MH-15-009-052-001/870
(Dhamangaon) 		1815009000NRG24070820230444374 07/08/2023 POOJA AMOL DIDORE 1815009WL024436 POOJA AMOL DIDORE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230221851 MR POOJA SANTOSH PATEKAR STATE BANK OF INDIA(508548)
48 PHULAMBRI MH-15-009-052-001/95
(Dhamangaon) 		1815009000NRG24070820230444378 07/08/2023 BABURAO BHAVRAO KANSE 1815009WL024436 BABURAO BHAVRAO KANSE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230221858 BABURAO BHURAO KANSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
49 PHULAMBRI MH-15-009-052-001/95
(Dhamangaon) 		1815009000NRG24070820230444379 07/08/2023 SHASHIKALABAI BABURAO KANSE 1815009WL024436 SHASHIKALABAI BABURAO KANSE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230221791 SHASHIKALABAI BABURAO KANASE STATE BANK OF INDIA(508548)
SubTotal 75348 75348
50 PHULAMBRI MH-15-009-052-001/1016
(Dhamangaon) 		1815009000NRG24070820230444291 07/08/2023 SHAKUR KASAM SHAIKH 1815009WL024436 SHAKUR KASAM SHAIKH 00415 SBIN0013548 1638 1638 Processed 13/09/2023 A256230221838 Mr. SHAKAUR KASAM SHAIKH MAHARASHTRA GRAMIN BANK(607000)
51 PHULAMBRI MH-15-009-052-001/116
(Dhamangaon) 		1815009000NRG24070820230444296 07/08/2023 MARIYAMBI AKHTAR PATHAN 1815009WL024436 MARIYAMBI AKHTAR PATHAN 00415 SBIN0013548 1638 1638 Processed 13/09/2023 A256230221824 MRS MARIYAMBI AKTAR PATHAN STATE BANK OF INDIA(508548)
52 PHULAMBRI MH-15-009-052-001/129
(Dhamangaon) 		1815009000NRG24070820230444297 07/08/2023 NAWAB SANDU SHAIKH 1815009WL024436 NAWAB SANDU SHAIKH 00415 SBIN0013548 1638 1638 Processed 13/09/2023 A256230221830 NABAB SANDU SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
53 PHULAMBRI MH-15-009-052-001/170
(Dhamangaon) 		1815009000NRG24070820230444415 07/08/2023 HIDAYATBI SALIM PATEL 1815009WL024438 HIDAYATBI SALIM PATEL 00415 SBIN0013548 1638 1638 Processed 13/09/2023 A256230221840 MR HIDAYATBI SALIM PATEL STATE BANK OF INDIA(508548)
54 PHULAMBRI MH-15-009-052-001/277
(Dhamangaon) 		1815009000NRG24070820230444307 07/08/2023 KAYYUM FATRU SHEKH 1815009WL024436 KAYYUM FATRU SHEKH 00415 SBIN0013548 1638 1638 Processed 13/09/2023 A256230221834 KAYYUM FATURU SHAIKHJ THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
55 PHULAMBRI MH-15-009-052-001/277
(Dhamangaon) 		1815009000NRG24070820230444308 07/08/2023 SULTANA KAYYUM SHEKH 1815009WL024436 SULTANA KAYYUM SHEKH 00415 SBIN0013548 1638 1638 Processed 13/09/2023 A256230221826 MRS SULTANABI KAYYUM SHAIKH STATE BANK OF INDIA(508548)
56 PHULAMBRI MH-15-009-052-001/435
(Dhamangaon) 		1815009000NRG24070820230444334 07/08/2023 MANIKRAO NARAYAN DIDORE 1815009WL024436 MANIKRAO NARAYAN DIDORE 00415 SBIN0013548 1638 1638 Processed 13/09/2023 A256230221832 MANIKRAO NARAYAN DIDORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
57 PHULAMBRI MH-15-009-052-001/471
(Dhamangaon) 		1815009000NRG24070820230444420 07/08/2023 AHEMAD KADU PATHAN 1815009WL024438 AHEMAD KADU PATHAN 00415 SBIN0013548 1638 1638 Processed 13/09/2023 A256230221827 MR AHEMAD KADU PATHAN STATE BANK OF INDIA(508548)
58 PHULAMBRI MH-15-009-052-001/62
(Dhamangaon) 		1815009000NRG24070820230444422 07/08/2023 BANOBI NABAB PATHAN 1815009WL024438 BANOBI NABAB PATHAN 00415 SBIN0013548 1638 1638 Processed 13/09/2023 A256230221821 MRS BANOBI NAVAB PATHAN STATE BANK OF INDIA(508548)
59 PHULAMBRI MH-15-009-052-001/686
(Dhamangaon) 		1815009000NRG24070820230444356 07/08/2023 ALKA SUNIL DIDORE 1815009WL024436 ALKA SUNIL DIDORE 00415 SBIN0013548 1638 1638 Processed 13/09/2023 A256230221839 MRS ALKA SUNIL DINDORE STATE BANK OF INDIA(508548)
60 PHULAMBRI MH-15-009-052-001/783
(Dhamangaon) 		1815009000NRG24070820230444362 07/08/2023 SABER GULAB PATEL 1815009WL024436 SABER GULAB PATEL 00415 SBIN0013548 1638 1638 Processed 13/09/2023 A256230221833 SABER GULAB SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
61 PHULAMBRI MH-15-009-052-001/794
(Dhamangaon) 		1815009000NRG24070820230444424 07/08/2023 KALIMA KHALIL SHIKH 1815009WL024438 KALIMA KHALIL SHIKH 00415 SBIN0013548 1638 1638 Processed 13/09/2023 A256230221817 KALIMA ASHRAF SHAIKH UNION BANK OF INDIA(508500)
62 PHULAMBRI MH-15-009-052-001/800
(Dhamangaon) 		1815009000NRG24070820230444364 07/08/2023 BASHIR SANDU SHAIKH 1815009WL024436 BASHIR SANDU SHAIKH 00415 SBIN0013548 1638 1638 Processed 13/09/2023 A256230221848 SK BASHIR SK SANDU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
63 PHULAMBRI MH-15-009-052-001/800
(Dhamangaon) 		1815009000NRG24070820230444363 07/08/2023 TAHERABI BASHIR SHAIKH 1815009WL024436 TAHERABI BASHIR SHAIKH 00415 SBIN0013548 1638 1638 Processed 13/09/2023 A256230221818 TAHERABI BASHIR SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
64 PHULAMBRI MH-15-009-052-001/801
(Dhamangaon) 		1815009000NRG24070820230444425 07/08/2023 SAYYAD AFSARABI RAZZAK SHAHA 1815009WL024438 SAYYAD AFSARABI RAZZAK SHAHA 00415 SBIN0013548 1638 1638 Processed 13/09/2023 A256230221835 MRS AFSARABI RAJJAK SHAHA STATE BANK OF INDIA(508548)
65 PHULAMBRI MH-15-009-052-001/802
(Dhamangaon) 		1815009000NRG24070820230444365 07/08/2023 MAJIT JYUSA SHAIKH 1815009WL024436 MAJIT JYUSA SHAIKH 00415 SBIN0013548 1638 1638 Processed 13/09/2023 A256230221836 Mr. MAJIT JYUSA SHAIKH MAHARASHTRA GRAMIN BANK(607000)
66 PHULAMBRI MH-15-009-052-001/803
(Dhamangaon) 		1815009000NRG24070820230444366 07/08/2023 ALTAF IBRAHIM PATEL 1815009WL024436 ALTAF IBRAHIM PATEL 00415 SBIN0013548 1638 1638 Processed 13/09/2023 A256230221829 ALTAF IBRAHIM PATEL CANARA BANK(508532)
67 PHULAMBRI MH-15-009-052-001/819
(Dhamangaon) 		1815009000NRG24070820230444367 07/08/2023 MOBIN MUNIR PATHAN 1815009WL024436 MOBIN MUNIR PATHAN 00415 SBIN0013548 1638 1638 Processed 13/09/2023 A256230221820 MR MOBIN MUNIR PATHAN STATE BANK OF INDIA(508548)
68 PHULAMBRI MH-15-009-052-001/819
(Dhamangaon) 		1815009000NRG24070820230444368 07/08/2023 RAJIYABI MUBIN PATHAN 1815009WL024436 RAJIYABI MUBIN PATHAN 00415 SBIN0013548 1638 1638 Processed 13/09/2023 A256230221819 MRS RAJIYA MUBIN PATHAN STATE BANK OF INDIA(508548)
69 PHULAMBRI MH-15-009-052-001/876
(Dhamangaon) 		1815009000NRG24070820230444377 07/08/2023 MOSINA SAMAD PATHAN 1815009WL024436 MOSINA SAMAD PATHAN 00415 SBIN0013548 1638 1638 Processed 13/09/2023 A256230221823 MRS MOMINA SAMAD PATHAN STATE BANK OF INDIA(508548)
70 PHULAMBRI MH-15-009-052-001/876
(Dhamangaon) 		1815009000NRG24070820230444376 07/08/2023 SAMAD FATRU PATHAN 1815009WL024436 SAMAD FATRU PATHAN 00415 SBIN0013548 1638 1638 Processed 13/09/2023 A256230221822 MR SAMAD FATRU PATHAN STATE BANK OF INDIA(508548)
71 PHULAMBRI MH-15-009-052-001/896
(Dhamangaon) 		1815009000NRG24070820230444426 07/08/2023 MOIN KARIM SHAIKH 1815009WL024438 MOIN KARIM SHAIKH 00415 SBIN0013548 819 819 Processed 13/09/2023 A256230221825 MR MOIN KARIM SHAIKH STATE BANK OF INDIA(508548)
72 PHULAMBRI MH-15-009-052-001/974
(Dhamangaon) 		1815009000NRG24070820230444380 07/08/2023 SADEK SHEKLAL SHAIKH 1815009WL024436 SADEK SHEKLAL SHAIKH 00415 SBIN0013548 1638 1638 Processed 13/09/2023 A256230221841 Mr. SADEK SHAIKH LAL SHAIKH CENTRAL BANK OF INDIA(607115)
SubTotal 36855 36855
73 PHULAMBRI MH-15-009-052-001/38
(Dhamangaon) 		1815009000NRG24070820230444322 07/08/2023 KALIM A.RAHEMAN PATEL 1815009WL024436 KALIM A.RAHEMAN PATEL 00415 SBIN0020640 1638 1638 Processed 13/09/2023 A256230221837 KALIM ABDUL RAHEMAN PATEL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
74 PHULAMBRI MH-15-009-052-001/38
(Dhamangaon) 		1815009000NRG24070820230444323 07/08/2023 SUMAIYYA KALIM PATEL 1815009WL024436 SUMAIYYA KALIM PATEL 00415 SBIN0020640 1638 1638 Processed 13/09/2023 A256230221842 MRS SUMAYYABI KALIM PATEL STATE BANK OF INDIA(508548)
75 PHULAMBRI MH-15-009-052-001/435
(Dhamangaon) 		1815009000NRG24070820230444339 07/08/2023 PARIGHABAI MANIKRAO DIDORE 1815009WL024436 PARIGHABAI MANIKRAO DIDORE 00415 SBIN0020640 1638 1638 Processed 13/09/2023 A256230221847 MRS PARIGABAI MANIKRAO DIDORE STATE BANK OF INDIA(508548)
76 PHULAMBRI MH-15-009-052-001/836
(Dhamangaon) 		1815009000NRG24070820230444371 07/08/2023 CHANDRAKANT UTTAM THORAT 1815009WL024436 CHANDRAKANT UTTAM THORAT 00415 SBIN0020640 1638 1638 Processed 13/09/2023 A256230221816 CHANDRAKANT UTTAM THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
77 PHULAMBRI MH-15-009-052-001/871
(Dhamangaon) 		1815009000NRG24070820230444375 07/08/2023 KAVITA TUKARAM KANSE 1815009WL024436 KAVITA TUKARAM KANSE 00415 SBIN0020640 1638 1638 Processed 13/09/2023 A256230221828 KAVITA TUKARAM KANSE RATNAKAR BANK(607393)
SubTotal 8190 8190
78 PHULAMBRI MH-15-009-052-001/1007
(Dhamangaon) 		1815009000NRG24070820230444290 07/08/2023 SHAFIQ SHEKNOOR SHAIKH 1815009WL024436 SHAFIQ SHEKNOOR SHAIKH 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230221849 MR SHAFIQ SHEKNOOR SHAIKH STATE BANK OF INDIA(508548)
79 PHULAMBRI MH-15-009-052-001/288
(Dhamangaon) 		1815009000NRG24070820230444416 07/08/2023 SOFIYABI BALDAR 1815009WL024438 SOFIYABI BALDAR 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230221813 SUFIYABI BALDAR SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
80 PHULAMBRI MH-15-009-052-001/924
(Dhamangaon) 		1815009000NRG24070820230444427 07/08/2023 NASER MUSA PATHAN 1815009WL024438 NASER MUSA PATHAN 00691 IPOS0000001 819 819 Processed 13/09/2023 A256230221850 PATHAN NASER MUSA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4095 4095
81 PHULAMBRI MH-15-009-052-001/1035
(Dhamangaon) 		1815009000NRG24070820230444293 07/08/2023 JAVED DHONDU PATHAN 1815009WL024436 JAVED DHONDU PATHAN 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230221799 JAWED DHONDU PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
82 PHULAMBRI MH-15-009-052-001/1043
(Dhamangaon) 		1815009000NRG24070820230444294 07/08/2023 SAMEER FARUKH SHAIKH 1815009WL024436 SAMEER FARUKH SHAIKH 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230221800 MR SAMEER FARUK SHAIKH STATE BANK OF INDIA(508548)
83 PHULAMBRI MH-15-009-052-001/686
(Dhamangaon) 		1815009000NRG24070820230444357 07/08/2023 VIKAS SUNIL DIDORE 1815009WL024436 VIKAS SUNIL DIDORE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230221856 MR VIKAS SUNIL DIDORE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
84 PHULAMBRI MH-15-009-052-001/283
(Dhamangaon) 		1815009000NRG24070820230444309 07/08/2023 SOMINATH NANA KANSE 1815009WL024436 SOMINATH NANA KANSE 1143 MAHG0005115 1638 1638 Processed 13/09/2023 A256230221845 MR SOMINATH NANA KANSE STATE BANK OF INDIA(508548)
85 PHULAMBRI MH-15-009-052-001/475
(Dhamangaon) 		1815009000NRG24070820230444345 07/08/2023 SADEK NAJIR SHEIKH 1815009WL024436 SADEK NAJIR SHEIKH 1143 MAHG0005115 1638 1638 Processed 13/09/2023 A256230221844 SADIK NAJIR SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
86 PHULAMBRI MH-15-009-052-001/664
(Dhamangaon) 		1815009000NRG24070820230444353 07/08/2023 SHIVAJI VISHWNATH DIDORE 1815009WL024436 SHIVAJI VISHWNATH DIDORE 1143 MAHG0005115 1638 1638 Processed 13/09/2023 A256230221846 SHIVAJI VISHWANATH DIDORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
87 PHULAMBRI MH-15-009-052-001/992
(Dhamangaon) 		1815009000NRG24070820230444381 07/08/2023 ANSAR HARUN SHAIKH 1815009WL024436 ANSAR HARUN SHAIKH 1143 MAHG0005115 1638 1638 Processed 13/09/2023 A256230221843 MR ANSAR HARUN SHAIKH STATE BANK OF INDIA(508548)
SubTotal 6552 6552
Total 140868 140868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULAMBRI MH1815009_070823APB_FTO_149777 Bank of Baroda BARB0CIDAUR Cidco Aurangabad 1638
2 PHULAMBRI MH1815009_070823APB_FTO_149777 Bank of Baroda BARB0GANORI GANORE, MAHARASHTRA 3276
3 PHULAMBRI MH1815009_070823APB_FTO_149777 Distt.Central Coop.Bank YESB0AURDCC HO 75348
4 PHULAMBRI MH1815009_070823APB_FTO_149777 State Bank of India SBIN0013548 FULAMBRI 36855
5 PHULAMBRI MH1815009_070823APB_FTO_149777 State Bank of India SBIN0020640 PHULAMBRI 8190
6 PHULAMBRI MH1815009_070823APB_FTO_149777 India Post Payments Bank IPOS0000001 AURANGABAD 4095
7 PHULAMBRI MH1815009_070823APB_FTO_149777 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 4914
8 PHULAMBRI MH1815009_070823APB_FTO_149777 Maharashtra Gramin Bank MAHG0005115 PHULAMBRI 6552

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