Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:47:34 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001999_101023APB_FTO_232747
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-15-001-001-001/343
(ADAGAON KHURD) 		1815001000NRG24101020230630114 10/10/2023 RENUKA GANESH THOMBARE 1815001WL035944 RENUKA GANESH THOMBARE 00045 BARB0GARAUR 1638 1638 Processed 12/10/2023 6410938856 Miss. Renuka Ganesh Thombre MAHARASHTRA GRAMIN BANK(607000)
2 AURANGABAD MH-15-001-047-001/666
(BHALGON) 		1815001000NRG24101020230630680 10/10/2023 ASHWINI MACHINDRA DIGHULE 1815001WL035965 ASHWINI MACHINDRA DIGHULE 00045 BARB0GARAUR 1365 1365 Processed 12/10/2023 6410938857 MS ASHWINI SANJAY WAGH STATE BANK OF INDIA(508548)
3 AURANGABAD MH-15-001-047-001/666
(BHALGON) 		1815001000NRG24101020230630681 10/10/2023 SUNITA NARAYAN DIGHULE 1815001WL035965 SUNITA NARAYAN DIGHULE 00045 BARB0GARAUR 1638 1638 Processed 12/10/2023 6410938858 Mr. JAYBHAYE SUNITA KAKASAHEB CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
4 AURANGABAD MH-15-001-001-001/149
(ADAGAON KHURD) 		1815001000NRG24101020230630047 10/10/2023 BHANUDAS PATILBA KEDARE 1815001WL035941 BHANUDAS PATILBA KEDARE 00045 BARB0SATAUR 1638 1638 Processed 12/10/2023 6410938854 BHANUDAS PATILBA KEDARE INDIA POST PAYMENTS BANK LIMITED(508528)
5 AURANGABAD MH-15-001-001-001/543
(ADAGAON KHURD) 		1815001000NRG24101020230630063 10/10/2023 POOJA DHYANESHWAR KEDARE 1815001WL035941 POOJA DHYANESHWAR KEDARE 00045 BARB0SATAUR 1638 1638 Processed 12/10/2023 6410938855 POOJA DNYANESHWAR KE BANK OF BARODA(606985)
6 AURANGABAD MH-15-001-001-001/564
(ADAGAON KHURD) 		1815001000NRG24101020230630702 10/10/2023 ARATI RAHUL GARAD 1815001WL035967 ARATI RAHUL GARAD 00045 BARB0SATAUR 1638 1638 Processed 12/10/2023 6410938853 ARATI RAHUL GARAD BANK OF BARODA(606985)
7 AURANGABAD MH-15-001-001-001/594
(ADAGAON KHURD) 		1815001000NRG24101020230630082 10/10/2023 JADHAV HAUSABAI TUKARAM 1815001WL035942 JADHAV HAUSABAI TUKARAM 00045 BARB0SATAUR 1638 1638 Processed 12/10/2023 6410938851 JADHAV HAUSABAI TUKA BANK OF BARODA(606985)
8 AURANGABAD MH-15-001-001-001/712
(ADAGAON KHURD) 		1815001000NRG24101020230630160 10/10/2023 ANKUSH BANSI THOMBARE 1815001WL035947 ANKUSH BANSI THOMBARE 00045 BARB0SATAUR 1638 1638 Processed 12/10/2023 6410938852 THOMBARE ANKUSH BANS BANK OF BARODA(606985)
SubTotal 8190 8190
9 AURANGABAD MH-15-001-001-001/231
(ADAGAON KHURD) 		1815001000NRG24101020230630033 10/10/2023 RANI GAJANAN THOMBRE 1815001WL035940 RANI GAJANAN THOMBRE 00048 BKID0000685 1638 1638 Processed 12/10/2023 6410938821 RANI GAJANAN THOMBRE BANK OF BARODA(606985)
10 AURANGABAD MH-15-001-001-001/231
(ADAGAON KHURD) 		1815001000NRG24101020230630032 10/10/2023 VIMAL ASHOK THOMBARE 1815001WL035940 VIMAL ASHOK THOMBARE 00048 BKID0000685 1638 1638 Processed 12/10/2023 6410938820 VIMAL ASHOK THOMBRE INDIA POST PAYMENTS BANK LIMITED(508528)
11 AURANGABAD MH-15-001-001-001/350
(ADAGAON KHURD) 		1815001000NRG24101020230630149 10/10/2023 TUKARAM RAMRAO THOBRE 1815001WL035947 TUKARAM RAMRAO THOBRE 00048 BKID0000685 1638 1638 Processed 12/10/2023 6410938814 TUKARAM RAMRAO THOMBARE BANK OF INDIA(508505)
12 AURANGABAD MH-15-001-001-001/398
(ADAGAON KHURD) 		1815001000NRG24101020230630690 10/10/2023 DNYANESHWAR SHESHRAO KUBER 1815001WL035967 DNYANESHWAR SHESHRAO KUBER 00048 BKID0000685 1638 1638 Processed 12/10/2023 6410938815 DNYANESHWAR SHESHRAO KUBER BANK OF INDIA(508505)
13 AURANGABAD MH-15-001-001-001/529
(ADAGAON KHURD) 		1815001000NRG24101020230630154 10/10/2023 JIJABAI BABAN THOMBARE 1815001WL035947 JIJABAI BABAN THOMBARE 00048 BKID0000685 1638 1638 Processed 12/10/2023 6410938817 Miss. Jijabai Baban Thombre MAHARASHTRA GRAMIN BANK(607000)
14 AURANGABAD MH-15-001-001-001/565
(ADAGAON KHURD) 		1815001000NRG24101020230630065 10/10/2023 KAVITA AJAY KEDARE 1815001WL035941 KAVITA AJAY KEDARE 00048 BKID0000685 1638 1638 Processed 12/10/2023 6410938816 Mrs. KAVITA AJAY KEDARE CENTRAL BANK OF INDIA(607115)
15 AURANGABAD MH-15-001-001-001/713
(ADAGAON KHURD) 		1815001000NRG24101020230630162 10/10/2023 LAXMAN BABAN THOMBARE 1815001WL035947 LAXMAN BABAN THOMBARE 00048 BKID0000685 1638 1638 Processed 12/10/2023 6410938812 LAXMAN BABAN THOMBARE BANK OF INDIA(508505)
16 AURANGABAD MH-15-001-001-001/713
(ADAGAON KHURD) 		1815001000NRG24101020230630163 10/10/2023 RENUKA LAXMAN THOMBARE 1815001WL035947 RENUKA LAXMAN THOMBARE 00048 BKID0000685 1638 1638 Processed 12/10/2023 6410938818 Miss. Renuka Laxman Thombre MAHARASHTRA GRAMIN BANK(607000)
17 AURANGABAD MH-15-001-001-001/82
(ADAGAON KHURD) 		1815001000NRG24101020230630714 10/10/2023 KANTABAI RADHAKISAN GARAD 1815001WL035967 KANTABAI RADHAKISAN GARAD 00048 BKID0000685 1638 1638 Processed 12/10/2023 6410938819 Mrs. KANTABAI RADHAKISAN GARAD CENTRAL BANK OF INDIA(607115)
18 AURANGABAD MH-15-001-001-001/855
(ADAGAON KHURD) 		1815001000NRG24101020230630042 10/10/2023 SHAM DATTU THOMBARE 1815001WL035940 SHAM DATTU THOMBARE 00048 BKID0000685 1638 1638 Processed 12/10/2023 6410938822 SHAMRAO DATTU THOMBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
19 AURANGABAD MH-15-001-001-001/860
(ADAGAON KHURD) 		1815001000NRG24101020230630099 10/10/2023 SATISH DYANDEV KEDARE 1815001WL035943 SATISH DYANDEV KEDARE 00048 BKID0000685 1638 1638 Processed 12/10/2023 6410938813 SATISH DNYANDEO KEDARE BANK OF INDIA(508505)
SubTotal 18018 18018
20 AURANGABAD MH-15-001-047-001/666
(BHALGON) 		1815001000NRG24101020230630677 10/10/2023 HARIBHAU BABURAO DIGHULE 1815001WL035965 HARIBHAU BABURAO DIGHULE 00051 MAHB0000196 1638 1638 Processed 12/10/2023 6410938876 HARIBHAU BABURAO DIG BANK OF BARODA(606985)
21 AURANGABAD MH-15-001-047-001/671
(BHALGON) 		1815001000NRG24101020230630665 10/10/2023 BALAJI BHAGAJI BANKAR 1815001WL035964 BALAJI BHAGAJI BANKAR 00051 MAHB0000196 1638 1638 Processed 12/10/2023 6410938877 Mr. BANKAR BALAJI BHAGAJI BANK OF MAHARASHTRA(607387)
22 AURANGABAD MH-15-001-047-001/671
(BHALGON) 		1815001000NRG24101020230630666 10/10/2023 NANDABAI BALAN BANKAR 1815001WL035964 NANDABAI BALAN BANKAR 00051 MAHB0000196 1638 1638 Processed 12/10/2023 6410938868 Mrs. BANKAR NANDABAI BALAJI BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
23 AURANGABAD MH-15-001-001-001/565
(ADAGAON KHURD) 		1815001000NRG24101020230630064 10/10/2023 AJAY SADASHIV KEDARE 1815001WL035941 AJAY SADASHIV KEDARE 00051 MAHB0001739 1638 1638 Processed 12/10/2023 6410938867 KEDARE AJAY SADASHIV BANK OF BARODA(606985)
SubTotal 1638 1638
24 AURANGABAD MH-15-001-001-001/118
(ADAGAON KHURD) 		1815001000NRG24101020230630684 10/10/2023 SHARADA NARAYAN GADEKAR 1815001WL035967 SHARADA NARAYAN GADEKAR 00089 CBIN0281164 1638 1638 Processed 12/10/2023 6410938846 MRS SHARDA BAI NARAYAN GADEKAR STATE BANK OF INDIA(508548)
25 AURANGABAD MH-15-001-001-001/149
(ADAGAON KHURD) 		1815001000NRG24101020230630048 10/10/2023 KADUBAI BHANUDAS KEDARE 1815001WL035941 KADUBAI BHANUDAS KEDARE 00089 CBIN0281164 1638 1638 Processed 12/10/2023 6410938828 KADUBAI BHANUDAS KEDARE INDIA POST PAYMENTS BANK LIMITED(508528)
26 AURANGABAD MH-15-001-001-001/152
(ADAGAON KHURD) 		1815001000NRG24101020230630049 10/10/2023 SADSHIV PATILBA KEDARE 1815001WL035941 SADSHIV PATILBA KEDARE 00089 CBIN0281164 1638 1638 Processed 12/10/2023 6410938823 Mr. SADASHIV PATILBA KEDARE CENTRAL BANK OF INDIA(607115)
27 AURANGABAD MH-15-001-001-001/182
(ADAGAON KHURD) 		1815001000NRG24101020230630077 10/10/2023 ANUSAYABAI BHAUSAHEB JADHAV 1815001WL035942 ANUSAYABAI BHAUSAHEB JADHAV 00089 CBIN0281164 1638 1638 Processed 12/10/2023 6410938839 Mrs. ANUSAYA BHAUSAHEB JADHAV CENTRAL BANK OF INDIA(607115)
28 AURANGABAD MH-15-001-001-001/182
(ADAGAON KHURD) 		1815001000NRG24101020230630076 10/10/2023 BHAUSAHEB KAGANNATH JADHAV 1815001WL035942 BHAUSAHEB KAGANNATH JADHAV 00089 CBIN0281164 1638 1638 Processed 12/10/2023 6410938838 Mr. BHAUSAHEB JAGANNATH JADHAV CENTRAL BANK OF INDIA(607115)
29 AURANGABAD MH-15-001-001-001/182
(ADAGAON KHURD) 		1815001000NRG24101020230630078 10/10/2023 DWARAKABAI KAGANNATH JADHAV 1815001WL035942 DWARAKABAI KAGANNATH JADHAV 00089 CBIN0281164 1638 1638 Processed 12/10/2023 6410938840 Mrs. DWARKABAI JAGANNATH JADHAV CENTRAL BANK OF INDIA(607115)
30 AURANGABAD MH-15-001-001-001/244
(ADAGAON KHURD) 		1815001000NRG24101020230630111 10/10/2023 SHIVAJI LAXMAN THOMBARE 1815001WL035944 SHIVAJI LAXMAN THOMBARE 00089 CBIN0281164 1638 1638 Processed 12/10/2023 6410938842 SHIWAJI LAXMIN THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
31 AURANGABAD MH-15-001-001-001/277
(ADAGAON KHURD) 		1815001000NRG24101020230630052 10/10/2023 DIPAK VISHNU THOMBRE 1815001WL035941 DIPAK VISHNU THOMBRE 00089 CBIN0281164 1638 1638 Processed 12/10/2023 6410938832 Mr. DIPAK VISHNU THOMBARE CENTRAL BANK OF INDIA(607115)
32 AURANGABAD MH-15-001-001-001/277
(ADAGAON KHURD) 		1815001000NRG24101020230630051 10/10/2023 SOJARBAI VISHNU THOMBARE 1815001WL035941 SOJARBAI VISHNU THOMBARE 00089 CBIN0281164 1638 1638 Processed 12/10/2023 6410938834 SHOJARBAI VISHNU THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
33 AURANGABAD MH-15-001-001-001/32
(ADAGAON KHURD) 		1815001000NRG24101020230630091 10/10/2023 RADHAKISAN SUDAM THOMMBARE 1815001WL035943 RADHAKISAN SUDAM THOMMBARE 00089 CBIN0281164 1638 1638 Processed 12/10/2023 6410938836 RADHAKISAN SUDAM THOMBRE INDIA POST PAYMENTS BANK LIMITED(508528)
34 AURANGABAD MH-15-001-001-001/32
(ADAGAON KHURD) 		1815001000NRG24101020230630090 10/10/2023 SUDAM PUNAJRAM THOMMBARE 1815001WL035943 SUDAM PUNAJRAM THOMMBARE 00089 CBIN0281164 1638 1638 Processed 12/10/2023 6410938827 SUDAM PUNJARAM THOMBARE BANK OF INDIA(508505)
35 AURANGABAD MH-15-001-001-001/351
(ADAGAON KHURD) 		1815001000NRG24101020230630138 10/10/2023 TARAMTI KAKASAHEB VANKHRE 1815001WL035946 TARAMTI KAKASAHEB VANKHRE 00089 CBIN0281164 1638 1638 Processed 12/10/2023 6410938859 Miss. Taramati Kakasaheb Wanakhare CENTRAL BANK OF INDIA(607115)
36 AURANGABAD MH-15-001-001-001/370
(ADAGAON KHURD) 		1815001000NRG24101020230630055 10/10/2023 SEEMA VISHWANATH NAKTILE 1815001WL035941 SEEMA VISHWANATH NAKTILE 00089 CBIN0281164 1638 1638 Processed 12/10/2023 6410938845 Mrs. Sima Vishavnath Nakatile CENTRAL BANK OF INDIA(607115)
37 AURANGABAD MH-15-001-001-001/398
(ADAGAON KHURD) 		1815001000NRG24101020230630691 10/10/2023 SHARDA DNYANESHWAR KUBER 1815001WL035967 SHARDA DNYANESHWAR KUBER 00089 CBIN0281164 1638 1638 Processed 12/10/2023 6410938862 Mrs. Sharada Dnyaneshwar Kuber CENTRAL BANK OF INDIA(607115)
38 AURANGABAD MH-15-001-001-001/40
(ADAGAON KHURD) 		1815001000NRG24101020230630035 10/10/2023 BABAJI RAMBHAU WANKHARE 1815001WL035940 BABAJI RAMBHAU WANKHARE 00089 CBIN0281164 1638 1638 Processed 12/10/2023 6410938841 Mr. BABASAHEB RAMBHAU WANKHARE CENTRAL BANK OF INDIA(607115)
39 AURANGABAD MH-15-001-001-001/400
(ADAGAON KHURD) 		1815001000NRG24101020230630692 10/10/2023 ANSAR MEHBOOB SHEKH 1815001WL035967 ANSAR MEHBOOB SHEKH 00089 CBIN0281164 1638 1638 Processed 12/10/2023 6410938875 ANSSAR MEHBUB SHEKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
40 AURANGABAD MH-15-001-001-001/400
(ADAGAON KHURD) 		1815001000NRG24101020230630693 10/10/2023 SAMINA ANSAR SHEKH 1815001WL035967 SAMINA ANSAR SHEKH 00089 CBIN0281164 1638 1638 Processed 12/10/2023 6410938837 Mrs. SAMEENA ANSAR SHAIKH CENTRAL BANK OF INDIA(607115)
41 AURANGABAD MH-15-001-001-001/432
(ADAGAON KHURD) 		1815001000NRG24101020230630060 10/10/2023 ASHVINI SACHIN KEDARE 1815001WL035941 ASHVINI SACHIN KEDARE 00089 CBIN0281164 1638 1638 Processed 12/10/2023 6410938849 Miss. Ashvini Sachin Kedare MAHARASHTRA GRAMIN BANK(607000)
42 AURANGABAD MH-15-001-001-001/432
(ADAGAON KHURD) 		1815001000NRG24101020230630059 10/10/2023 SACHIN RAGHUNATH KEDARE 1815001WL035941 SACHIN RAGHUNATH KEDARE 00089 CBIN0281164 1638 1638 Processed 12/10/2023 6410938826 Mr. SACHIN RAGHUNATH KEDARE CENTRAL BANK OF INDIA(607115)
43 AURANGABAD MH-15-001-001-001/553
(ADAGAON KHURD) 		1815001000NRG24101020230630155 10/10/2023 BADRINATH RAMNATH THOMBARE 1815001WL035947 BADRINATH RAMNATH THOMBARE 00089 CBIN0281164 1638 1638 Processed 12/10/2023 6410938848 BADRINATH RAMNATH TH BANK OF BARODA(606985)
44 AURANGABAD MH-15-001-001-001/564
(ADAGAON KHURD) 		1815001000NRG24101020230630701 10/10/2023 RAHUL RADHAKISAN GRAD 1815001WL035967 RAHUL RADHAKISAN GRAD 00089 CBIN0281164 1638 1638 Processed 12/10/2023 6410938833 MR RAHUL RADHAKISHAN GRAD STATE BANK OF INDIA(508548)
45 AURANGABAD MH-15-001-001-001/592
(ADAGAON KHURD) 		1815001000NRG24101020230630080 10/10/2023 JYOTI DNYANESHWAR JADHV 1815001WL035942 JYOTI DNYANESHWAR JADHV 00089 CBIN0281164 1638 1638 Processed 12/10/2023 6410938847 Miss. Jyoti Dnyaneshwar Jadhav MAHARASHTRA GRAMIN BANK(607000)
46 AURANGABAD MH-15-001-001-001/617
(ADAGAON KHURD) 		1815001000NRG24101020230630141 10/10/2023 BABASAHEB SHAHURAO GADEKAR 1815001WL035946 BABASAHEB SHAHURAO GADEKAR 00089 CBIN0281164 1638 1638 Processed 12/10/2023 6410938824 Mr. BABASAHEB SHAHURAO GADEKAR CENTRAL BANK OF INDIA(607115)
47 AURANGABAD MH-15-001-001-001/617
(ADAGAON KHURD) 		1815001000NRG24101020230630142 10/10/2023 CHAYABAI BABASAHEB GADEKAR 1815001WL035946 CHAYABAI BABASAHEB GADEKAR 00089 CBIN0281164 1638 1638 Processed 12/10/2023 6410938830 Mr. CHAYABAI BABASAHEB GADEKAR CENTRAL BANK OF INDIA(607115)
48 AURANGABAD MH-15-001-001-001/670
(ADAGAON KHURD) 		1815001000NRG24101020230630704 10/10/2023 SARSWATI SANJAY DHOTRE 1815001WL035967 SARSWATI SANJAY DHOTRE 00089 CBIN0281164 1638 1638 Processed 12/10/2023 6410938865 Mrs. Saraswati Sominath Dhotre CENTRAL BANK OF INDIA(607115)
49 AURANGABAD MH-15-001-001-001/712
(ADAGAON KHURD) 		1815001000NRG24101020230630161 10/10/2023 SWATI ANKUSH THOMBARE 1815001WL035947 SWATI ANKUSH THOMBARE 00089 CBIN0281164 1638 1638 Processed 12/10/2023 6410938861 THOMBARE SWATI ANKUS BANK OF BARODA(606985)
50 AURANGABAD MH-15-001-001-001/723
(ADAGAON KHURD) 		1815001000NRG24101020230630167 10/10/2023 AFSAR MEHTAB SHAIKH 1815001WL035948 AFSAR MEHTAB SHAIKH 00089 CBIN0281164 1638 1638 Processed 12/10/2023 6410938825 AFSAR MAHETAB SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
51 AURANGABAD MH-15-001-001-001/723
(ADAGAON KHURD) 		1815001000NRG24101020230630169 10/10/2023 JISHAN AFSAR SHAIKH 1815001WL035948 JISHAN AFSAR SHAIKH 00089 CBIN0281164 1638 1638 Processed 12/10/2023 6410938864 Mr. Jishan Afsar Shekh CENTRAL BANK OF INDIA(607115)
52 AURANGABAD MH-15-001-001-001/777
(ADAGAON KHURD) 		1815001000NRG24101020230630072 10/10/2023 MACHINDRA PANDHARINATH BHANDARE 1815001WL035941 MACHINDRA PANDHARINATH BHANDARE 00089 CBIN0281164 1638 1638 Processed 12/10/2023 6410938843 Mr. MACHHINDRA PANDHARINATH BHANDARE CENTRAL BANK OF INDIA(607115)
53 AURANGABAD MH-15-001-001-001/777
(ADAGAON KHURD) 		1815001000NRG24101020230630073 10/10/2023 RANJANA MACHINDRA BHANDARE 1815001WL035941 RANJANA MACHINDRA BHANDARE 00089 CBIN0281164 1638 1638 Processed 12/10/2023 6410938866 RANJANA MACHINDRA BH BANK OF BARODA(606985)
54 AURANGABAD MH-15-001-001-001/795
(ADAGAON KHURD) 		1815001000NRG24101020230630709 10/10/2023 KISHOR KADUBA GADEKAR 1815001WL035967 KISHOR KADUBA GADEKAR 00089 CBIN0281164 1638 1638 Processed 12/10/2023 6410938831 Mr. KISHOR KADUBA GADEKAR CENTRAL BANK OF INDIA(607115)
55 AURANGABAD MH-15-001-001-001/818
(ADAGAON KHURD) 		1815001000NRG24101020230630174 10/10/2023 RUBABI CHAND SHAIKH 1815001WL035948 RUBABI CHAND SHAIKH 00089 CBIN0281164 1638 1638 Processed 12/10/2023 6410938874 Mrs. RUBABBEE CHAND SHAIKH CENTRAL BANK OF INDIA(607115)
56 AURANGABAD MH-15-001-001-001/831
(ADAGAON KHURD) 		1815001000NRG24101020230630118 10/10/2023 KAPIL KUNDLIK KEDARE 1815001WL035944 KAPIL KUNDLIK KEDARE 00089 CBIN0281164 1638 1638 Processed 12/10/2023 6410938873 Mr. Kapil Kundlik Kedare CENTRAL BANK OF INDIA(607115)
57 AURANGABAD MH-15-001-001-001/851
(ADAGAON KHURD) 		1815001000NRG24101020230630093 10/10/2023 DATTU NARAYAN THOMBARE 1815001WL035943 DATTU NARAYAN THOMBARE 00089 CBIN0281164 1638 1638 Processed 12/10/2023 6410938844 Mr. DATTU NARAYAN THOMBARE CENTRAL BANK OF INDIA(607115)
58 AURANGABAD MH-15-001-001-001/854
(ADAGAON KHURD) 		1815001000NRG24101020230630097 10/10/2023 KRUSHNA DEVIDAS SURASHE 1815001WL035943 KRUSHNA DEVIDAS SURASHE 00089 CBIN0281164 1638 1638 Processed 12/10/2023 6410938835 KURSHNAA DEVIDAS SURASHE BANK OF INDIA(508505)
59 AURANGABAD MH-15-001-001-001/854
(ADAGAON KHURD) 		1815001000NRG24101020230630098 10/10/2023 MANGAL KRUSHNA SURASHE 1815001WL035943 MANGAL KRUSHNA SURASHE 00089 CBIN0281164 1638 1638 Processed 12/10/2023 6410938863 Mrs. Mangal Kurshnaa Surashe CENTRAL BANK OF INDIA(607115)
60 AURANGABAD MH-15-001-001-001/867
(ADAGAON KHURD) 		1815001000NRG24101020230630109 10/10/2023 SUNITA GANESH KULKARNI 1815001WL035943 SUNITA GANESH KULKARNI 00089 CBIN0281164 1638 1638 Processed 12/10/2023 6410938860 Mrs. Sunita Ganesh Kulkarni CENTRAL BANK OF INDIA(607115)
SubTotal 60606 60606
61 AURANGABAD MH-15-001-001-001/101
(ADAGAON KHURD) 		1815001000NRG24101020230630031 10/10/2023 GENDABAI RAMKHANDRA GANGE 1815001WL035940 GENDABAI RAMKHANDRA GANGE 00114 YESB0AURDCC 1638 1638 Processed 12/10/2023 6410938809 GENDABAI RAMCHANDRA GANGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
62 AURANGABAD MH-15-001-001-001/101
(ADAGAON KHURD) 		1815001000NRG24101020230630030 10/10/2023 RAMCHAND DOKAJI GAVGE 1815001WL035940 RAMCHAND DOKAJI GAVGE 00114 YESB0AURDCC 1638 1638 Processed 12/10/2023 6410938799 Mr. RAMCHANDRA DOKRAJI GANGE CENTRAL BANK OF INDIA(607115)
63 AURANGABAD MH-15-001-001-001/118
(ADAGAON KHURD) 		1815001000NRG24101020230630683 10/10/2023 NARAYAN GOVIND GADEKAR 1815001WL035967 NARAYAN GOVIND GADEKAR 00114 YESB0AURDCC 1638 1638 Processed 12/10/2023 6410938804 NARAYAN GOVINDRAO GA BANK OF BARODA(606985)
64 AURANGABAD MH-15-001-001-001/159
(ADAGAON KHURD) 		1815001000NRG24101020230630134 10/10/2023 NIVRUTRI JAGANNATH THOMBARE 1815001WL035946 NIVRUTRI JAGANNATH THOMBARE 00114 YESB0AURDCC 1638 1638 Processed 12/10/2023 6410938880 Mr. NIVRUTTI JAGGANNATH THOMBARE CENTRAL BANK OF INDIA(607115)
65 AURANGABAD MH-15-001-001-001/336
(ADAGAON KHURD) 		1815001000NRG24101020230630686 10/10/2023 KUSUMBAI SHESHRAV KUBER 1815001WL035967 KUSUMBAI SHESHRAV KUBER 00114 YESB0AURDCC 1638 1638 Processed 12/10/2023 6410938808 KUSHIVARTABAI SHESHRAO KUBER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
66 AURANGABAD MH-15-001-001-001/338
(ADAGAON KHURD) 		1815001000NRG24101020230630687 10/10/2023 RAMESHWAR SHESHRAO KUBER 1815001WL035967 RAMESHWAR SHESHRAO KUBER 00114 YESB0AURDCC 1638 1638 Processed 12/10/2023 6410938800 RAMESHVAR SHESHRAO KUBER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
67 AURANGABAD MH-15-001-001-001/343
(ADAGAON KHURD) 		1815001000NRG24101020230630113 10/10/2023 GANESH SHIVAJI THOBRE 1815001WL035944 GANESH SHIVAJI THOBRE 00114 YESB0AURDCC 1638 1638 Processed 12/10/2023 6410938810 Mr. Ganesh Shiwaji Thombre MAHARASHTRA GRAMIN BANK(607000)
68 AURANGABAD MH-15-001-001-001/42
(ADAGAON KHURD) 		1815001000NRG24101020230630694 10/10/2023 DYANESHOUR RAGHUNATH GADEKAR 1815001WL035967 DYANESHOUR RAGHUNATH GADEKAR 00114 YESB0AURDCC 1638 1638 Processed 12/10/2023 6410938807 DNYANESHWAR RAGHUNATH GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
69 AURANGABAD MH-15-001-001-001/529
(ADAGAON KHURD) 		1815001000NRG24101020230630153 10/10/2023 BABAN VITTHAL THOMBARE 1815001WL035947 BABAN VITTHAL THOMBARE 00114 YESB0AURDCC 1638 1638 Processed 12/10/2023 6410938879 BABAN VITTHAL THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
70 AURANGABAD MH-15-001-001-001/592
(ADAGAON KHURD) 		1815001000NRG24101020230630079 10/10/2023 DNYANESHWAR BHAVRAO JADHAV 1815001WL035942 DNYANESHWAR BHAVRAO JADHAV 00114 YESB0AURDCC 1638 1638 Processed 12/10/2023 6410938802 Mr. DNYANESHWAR BHAURAO JADHAV CENTRAL BANK OF INDIA(607115)
71 AURANGABAD MH-15-001-001-001/594
(ADAGAON KHURD) 		1815001000NRG24101020230630081 10/10/2023 TUKARAM NANA JADHAV 1815001WL035942 TUKARAM NANA JADHAV 00114 YESB0AURDCC 1638 1638 Processed 12/10/2023 6410938801 Mr. TUKARAM NANA JADHAV CENTRAL BANK OF INDIA(607115)
72 AURANGABAD MH-15-001-001-001/670
(ADAGAON KHURD) 		1815001000NRG24101020230630703 10/10/2023 SANJAY EKNATH DHOTRE 1815001WL035967 SANJAY EKNATH DHOTRE 00114 YESB0AURDCC 1638 1638 Processed 12/10/2023 6410938803 SANJAY (SWAMINATH) EKNATH DHOTRE PUNJAB NATIONAL BANK(508568)
73 AURANGABAD MH-15-001-001-001/77
(ADAGAON KHURD) 		1815001000NRG24101020230630039 10/10/2023 KALYAN NARAYAN THOMBARE 1815001WL035940 KALYAN NARAYAN THOMBARE 00114 YESB0AURDCC 1638 1638 Processed 12/10/2023 6410938798 PARMESHWAR KALYAN THOMBARE HDFC BANK LTD(607152)
74 AURANGABAD MH-15-001-001-001/77
(ADAGAON KHURD) 		1815001000NRG24101020230630041 10/10/2023 PRAMESHWAR KALAYAN THOMBARE 1815001WL035940 PRAMESHWAR KALAYAN THOMBARE 00114 YESB0AURDCC 1638 1638 Processed 12/10/2023 6410938806 PARMESHWAR KALYAN THOMBARE HDFC BANK LTD(607152)
75 AURANGABAD MH-15-001-001-001/77
(ADAGAON KHURD) 		1815001000NRG24101020230630040 10/10/2023 SHASHIKALABAI KALYAN THOMBARE 1815001WL035940 SHASHIKALABAI KALYAN THOMBARE 00114 YESB0AURDCC 1638 1638 Processed 12/10/2023 6410938805 SHASHIKALABAI KAYLAN THOMBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 24570 24570
76 AURANGABAD MH-15-001-001-001/336
(ADAGAON KHURD) 		1815001000NRG24101020230630685 10/10/2023 SHESHRAV NAMDEV KUBER 1815001WL035967 SHESHRAV NAMDEV KUBER 00165 IBKL0000480 1638 1638 Processed 12/10/2023 6410938850 SHESHARAO NAMDEV KUBER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
77 AURANGABAD MH-15-001-047-001/671
(BHALGON) 		1815001000NRG24101020230630667 10/10/2023 SAMBHAJI BALAN BANKAR 1815001WL035964 SAMBHAJI BALAN BANKAR 00415 SBIN0003449 1638 1638 Processed 12/10/2023 6410938869 MR SAMBHAJI BALAN BANKAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
78 AURANGABAD MH-15-001-001-001/543
(ADAGAON KHURD) 		1815001000NRG24101020230630062 10/10/2023 DNYANESHWAR BHANUDAS KEDARE 1815001WL035941 DNYANESHWAR BHANUDAS KEDARE 00415 SBIN0011703 1638 1638 Processed 12/10/2023 6410938878 DNYANESHWAR BHANUDAS KEDARE INDIA POST PAYMENTS BANK LIMITED(508528)
79 AURANGABAD MH-15-001-001-001/557
(ADAGAON KHURD) 		1815001000NRG24101020230630698 10/10/2023 AMOL RADHAKISAN GARAD 1815001WL035967 AMOL RADHAKISAN GARAD 00415 SBIN0011703 1638 1638 Processed 12/10/2023 6410938870 MR AMOL RADHAKISAN GARAD STATE BANK OF INDIA(508548)
80 AURANGABAD MH-15-001-001-001/625
(ADAGAON KHURD) 		1815001000NRG24101020230630083 10/10/2023 ARJUN TUKARAM JADHAV 1815001WL035942 ARJUN TUKARAM JADHAV 00415 SBIN0011703 1638 1638 Processed 12/10/2023 6410938872 MR ARJUN TUKARAM JADHAV STATE BANK OF INDIA(508548)
81 AURANGABAD MH-15-001-001-001/82
(ADAGAON KHURD) 		1815001000NRG24101020230630713 10/10/2023 RADHAKISAN AATMARAM GARAD 1815001WL035967 RADHAKISAN AATMARAM GARAD 00415 SBIN0011703 1638 1638 Processed 12/10/2023 6410938829 Mr. RADHAKISAN ATMARAM GARAD CENTRAL BANK OF INDIA(607115)
SubTotal 6552 6552
82 AURANGABAD MH-15-001-001-001/351
(ADAGAON KHURD) 		1815001000NRG24101020230630137 10/10/2023 KAKASAHEB RAMKISAN VANKHRE 1815001WL035946 KAKASAHEB RAMKISAN VANKHRE 00415 SBIN0021058 1638 1638 Processed 12/10/2023 6410938871 MR KAKASAHEB RAMKISAN WANKHARE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
83 AURANGABAD MH-15-001-001-001/673
(ADAGAON KHURD) 		1815001000NRG24101020230630157 10/10/2023 KAILAS SARJERAO KEDARE 1815001WL035947 KAILAS SARJERAO KEDARE 00691 IPOS0000001 1638 1638 Processed 12/10/2023 6410938811 KAILAS SARJERAV KEDARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
84 AURANGABAD MH-15-001-001-001/866
(ADAGAON KHURD) 		1815001000NRG24101020230630106 10/10/2023 SADASHIV VISHNUPANTH KULKARNI 1815001WL035943 SADASHIV VISHNUPANTH KULKARNI 00730 YESB0AURDCC 1638 1638 Processed 12/10/2023 6410938797 Mr. SADASHIV VISHNUPANT KULKARNI CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
Total 137319 137319

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD MH1815001999_101023APB_FTO_232747 Bank of Baroda BARB0GARAUR GARKHEDA BRANCH 4641
2 AURANGABAD MH1815001999_101023APB_FTO_232747 Bank of Baroda BARB0SATAUR BEED BY PASS ROAD 8190
3 AURANGABAD MH1815001999_101023APB_FTO_232747 Bank of India BKID0000685 SHENDRA INDUSTRIAL ESTATE 18018
4 AURANGABAD MH1815001999_101023APB_FTO_232747 Bank of Maharastra MAHB0000196 CHIKALTHANA 4914
5 AURANGABAD MH1815001999_101023APB_FTO_232747 Bank of Maharastra MAHB0001739 Karmad 1638
6 AURANGABAD MH1815001999_101023APB_FTO_232747 Central Bank Of India CBIN0281164 PIMPRI RAJA 60606
7 AURANGABAD MH1815001999_101023APB_FTO_232747 Distt.Central Coop.Bank YESB0AURDCC HO 24570
8 AURANGABAD MH1815001999_101023APB_FTO_232747 IDBI BANK IBKL0000480 AURANGABAD 1638
9 AURANGABAD MH1815001999_101023APB_FTO_232747 State Bank of India SBIN0003449 INDUSTRIAL AREA, AURANGABAD 1638
10 AURANGABAD MH1815001999_101023APB_FTO_232747 State Bank of India SBIN0011703 SHENDRABAN 6552
11 AURANGABAD MH1815001999_101023APB_FTO_232747 State Bank of India SBIN0021058 AURANGABAD 1638
12 AURANGABAD MH1815001999_101023APB_FTO_232747 India Post Payments Bank IPOS0000001 AURANGABAD 1638
13 AURANGABAD MH1815001999_101023APB_FTO_232747 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 1638

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