Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:31:57 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001999_070923APB_FTO_192317
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-15-001-054-001/481
(DAI GAVHAN) 		1815001000NRG24070920230543526 07/09/2023 VILAS CHANDRABHAN GORE 1815001WL030631 VILAS CHANDRABHAN GORE 00045 BARB0MUKAUR 1911 1911 Processed 08/09/2023 5351566840 VILAS CHANDRABHAN GO BANK OF BARODA(606985)
SubTotal 1911 1911
2 AURANGABAD MH-15-001-185-001/122
(MURUMKHEDA) 		1815001000NRG24070920230544808 07/09/2023 SUKHDEV RANGNATH DABHADE 1815001WL030701 SUKHDEV RANGNATH DABHADE 00048 BKID0000685 1638 1638 Processed 08/09/2023 5351566819 Mr. SUKHDEO RANGNATH DABHADE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
3 AURANGABAD MH-15-001-030-001/35
(SHEKTA) 		1815001000NRG24070920230545045 07/09/2023 BABURAO BHAVRAO WAGH 1815001WL030713 BABURAO BHAVRAO WAGH 00051 MAHB0001739 1638 1638 Processed 08/09/2023 5351566805 BABURAO BHAURAO WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 AURANGABAD MH-15-001-030-001/35
(SHEKTA) 		1815001000NRG24070920230545047 07/09/2023 RAMKISAN BABURAO WAGH 1815001WL030713 RAMKISAN BABURAO WAGH 00051 MAHB0001739 1638 1638 Processed 08/09/2023 5351566851 RAMKISAN BABURAO WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
5 AURANGABAD MH-15-001-185-001/122
(MURUMKHEDA) 		1815001000NRG24070920230544809 07/09/2023 NANDABAI SUKHDEV DABHADE 1815001WL030701 NANDABAI SUKHDEV DABHADE 00051 MAHB0001739 1638 1638 Processed 08/09/2023 5351566854 NANDA SUKHDEV DABHADE BANK OF MAHARASHTRA(607387)
6 AURANGABAD MH-15-001-185-001/365
(MURUMKHEDA) 		1815001000NRG24070920230544977 07/09/2023 NILABAI GANGADHAR DABHADE 1815001WL030711 NILABAI GANGADHAR DABHADE 00051 MAHB0001739 1638 1638 Processed 08/09/2023 5351566853 Mrs. NILABAI GANGADHAR DABHADE BANK OF MAHARASHTRA(607387)
7 AURANGABAD MH-15-001-185-001/385
(MURUMKHEDA) 		1815001000NRG24070920230544807 07/09/2023 SANGITA SURESH DABHADE 1815001WL030700 SANGITA SURESH DABHADE 00051 MAHB0001739 1638 1638 Processed 08/09/2023 5351566855 Mrs. SANGITA SURESH DABHADE MAHARASHTRA GRAMIN BANK(607000)
8 AURANGABAD MH-15-001-185-001/476
(MURUMKHEDA) 		1815001000NRG24070920230544815 07/09/2023 BALIRAM MAROTI DABAHDE 1815001WL030701 BALIRAM MAROTI DABAHDE 00051 MAHB0001739 1638 1638 Processed 08/09/2023 5351566852 Mr. BALIRAM MAROTI DABHADE BANK OF MAHARASHTRA(607387)
9 AURANGABAD MH-15-001-185-001/595
(MURUMKHEDA) 		1815001000NRG24070920230544910 07/09/2023 Vaishnavi Sopan Dabhade 1815001WL030707 Vaishnavi Sopan Dabhade 00051 MAHB0001739 1638 1638 Processed 08/09/2023 5351566856 VAISHNAVI SOPAN DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 11466 11466
10 AURANGABAD MH-15-001-011-001/261
(KOLGHAR) 		1815001000NRG24070920230544388 07/09/2023 INDUBAI KALYAN INGALE 1815001WL030674 INDUBAI KALYAN INGALE 00089 CBIN0281164 1638 1638 Processed 08/09/2023 5351566837 INDUBAI KALYAN INGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
11 AURANGABAD MH-15-001-011-001/261
(KOLGHAR) 		1815001000NRG24070920230544387 07/09/2023 KALYAN BHANUDAS INGALE 1815001WL030674 KALYAN BHANUDAS INGALE 00089 CBIN0281164 1638 1638 Processed 08/09/2023 5351566838 KALYAN INGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
12 AURANGABAD MH-15-001-054-001/144
(DAI GAVHAN) 		1815001000NRG24070920230543506 07/09/2023 SUBHASH PANDRINATH GORE 1815001WL030631 SUBHASH PANDRINATH GORE 00089 CBIN0281164 1911 1911 Processed 08/09/2023 5351566823 Mr. SUBHASH PANDHARINATH GORE CENTRAL BANK OF INDIA(607115)
13 AURANGABAD MH-15-001-054-001/144
(DAI GAVHAN) 		1815001000NRG24070920230543507 07/09/2023 YOGITA SUBHASH GORE 1815001WL030631 YOGITA SUBHASH GORE 00089 CBIN0281164 1911 1911 Processed 08/09/2023 5351566824 Miss. Yogita Subhash Gore MAHARASHTRA GRAMIN BANK(607000)
14 AURANGABAD MH-15-001-054-001/19
(DAI GAVHAN) 		1815001000NRG24070920230543510 07/09/2023 MANGALBAI SHIVNATH GORE 1815001WL030631 MANGALBAI SHIVNATH GORE 00089 CBIN0281164 1911 1911 Processed 08/09/2023 5351566839 Miss. Mangal Shivaji Gore MAHARASHTRA GRAMIN BANK(607000)
15 AURANGABAD MH-15-001-054-001/19
(DAI GAVHAN) 		1815001000NRG24070920230543511 07/09/2023 RAYAJI TRIMBAK GORE 1815001WL030631 RAYAJI TRIMBAK GORE 00089 CBIN0281164 1911 1911 Processed 08/09/2023 5351566832 RAYJI TRIMBAK GAORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
16 AURANGABAD MH-15-001-054-001/195
(DAI GAVHAN) 		1815001000NRG24070920230543512 07/09/2023 CHANDRABHAN KISAN GORE 1815001WL030631 CHANDRABHAN KISAN GORE 00089 CBIN0281164 1911 1911 Processed 08/09/2023 5351566821 Mr. CHANDRABHAN KISAN GORE BANK OF MAHARASHTRA(607387)
17 AURANGABAD MH-15-001-054-001/195
(DAI GAVHAN) 		1815001000NRG24070920230543513 07/09/2023 SUNITA CHANDRABHAN GORE 1815001WL030631 SUNITA CHANDRABHAN GORE 00089 CBIN0281164 1911 1911 Processed 08/09/2023 5351566825 SUNITA CHANDRBHAN GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
18 AURANGABAD MH-15-001-054-001/278
(DAI GAVHAN) 		1815001000NRG24070920230543515 07/09/2023 LAXMIBAI SHIVAJI GORE 1815001WL030631 LAXMIBAI SHIVAJI GORE 00089 CBIN0281164 1911 1911 Processed 08/09/2023 5351566809 LAXMI SHIVAJI GORE BANK OF MAHARASHTRA(607387)
19 AURANGABAD MH-15-001-054-001/278
(DAI GAVHAN) 		1815001000NRG24070920230543516 07/09/2023 SURESH SHIVAJI GORE 1815001WL030631 SURESH SHIVAJI GORE 00089 CBIN0281164 1911 1911 Processed 08/09/2023 5351566807 LAXMI SHIVAJI GORE BANK OF MAHARASHTRA(607387)
20 AURANGABAD MH-15-001-097-001/1274
(PIMPARI KHURD) 		1815001000NRG24070920230543278 07/09/2023 VANDANA DILIP GHORAPADE 1815001WL030622 VANDANA DILIP GHORAPADE 00089 CBIN0281164 1638 1638 Processed 08/09/2023 5351566836 VANDANA DILIP GHORPADE INDIA POST PAYMENTS BANK LIMITED(508528)
21 AURANGABAD MH-15-001-097-001/1275
(PIMPARI KHURD) 		1815001000NRG24070920230543280 07/09/2023 RADHABAI RAJARAM SHIRSATH 1815001WL030622 RADHABAI RAJARAM SHIRSATH 00089 CBIN0281164 1638 1638 Processed 08/09/2023 5351566822 RADHABAI RAJU SIRSATH INDIA POST PAYMENTS BANK LIMITED(508528)
22 AURANGABAD MH-15-001-097-001/1291
(PIMPARI KHURD) 		1815001000NRG24070920230543283 07/09/2023 SANTOSH KAILAS KADAM 1815001WL030622 SANTOSH KAILAS KADAM 00089 CBIN0281164 1638 1638 Rejected 08/09/2023 5351566826 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 AURANGABAD MH-15-001-097-001/1291
(PIMPARI KHURD) 		1815001000NRG24070920230543282 07/09/2023 SUNANDA KAILAS KADAM 1815001WL030622 SUNANDA KAILAS KADAM 00089 CBIN0281164 1638 1638 Processed 08/09/2023 5351566830 Mrs. SUNANDA KAILASH KADAM CENTRAL BANK OF INDIA(607115)
24 AURANGABAD MH-15-001-097-001/1307
(PIMPARI KHURD) 		1815001000NRG24070920230543287 07/09/2023 SHIVAJI BABURAO KADAM 1815001WL030622 SHIVAJI BABURAO KADAM 00089 CBIN0281164 1638 1638 Processed 08/09/2023 5351566820 Mr. SHIVAJI BABURAV KADAM CENTRAL BANK OF INDIA(607115)
25 AURANGABAD MH-15-001-097-001/1691
(PIMPARI KHURD) 		1815001000NRG24070920230543307 07/09/2023 AKSHAY SURESH BEDMUTHA 1815001WL030622 AKSHAY SURESH BEDMUTHA 00089 CBIN0281164 1638 1638 Processed 08/09/2023 5351566829 Mr. AKSHAY SURESH BEDMUTHA CENTRAL BANK OF INDIA(607115)
26 AURANGABAD MH-15-001-097-001/1691
(PIMPARI KHURD) 		1815001000NRG24070920230543308 07/09/2023 CHETAN SURESH BEDMUTHA 1815001WL030622 CHETAN SURESH BEDMUTHA 00089 CBIN0281164 1638 1638 Processed 08/09/2023 5351566828 Ms. CHETAN SURESHCHANDJI BEDMUTHA CENTRAL BANK OF INDIA(607115)
27 AURANGABAD MH-15-001-097-001/1691
(PIMPARI KHURD) 		1815001000NRG24070920230543305 07/09/2023 SURESH BANSILAL BEDMUTHA 1815001WL030622 SURESH BANSILAL BEDMUTHA 00089 CBIN0281164 1638 1638 Processed 08/09/2023 5351566827 Mr. SURESH BANSILAL BEDMUTHA CENTRAL BANK OF INDIA(607115)
SubTotal 31668 31668
28 AURANGABAD MH-15-001-011-001/267
(KOLGHAR) 		1815001000NRG24070920230544375 07/09/2023 GANGABAI DILIP INGALE 1815001WL030673 GANGABAI DILIP INGALE 00114 YESB0AURDCC 1638 1638 Processed 08/09/2023 5351566815 GANGUBAI DILIP INGAL BANK OF BARODA(606985)
29 AURANGABAD MH-15-001-030-001/35
(SHEKTA) 		1815001000NRG24070920230545044 07/09/2023 VACHHALABAI BABURAO WAGH 1815001WL030713 VACHHALABAI BABURAO WAGH 00114 YESB0AURDCC 1638 1638 Processed 08/09/2023 5351566810 VATSALABAI BABURAO WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
30 AURANGABAD MH-15-001-054-001/278
(DAI GAVHAN) 		1815001000NRG24070920230543517 07/09/2023 ARATI SURESH GORE 1815001WL030631 ARATI SURESH GORE 00114 YESB0AURDCC 1911 1911 Processed 08/09/2023 5351566816 Mr. Arti Dnyaneshwar Ghavate MAHARASHTRA GRAMIN BANK(607000)
31 AURANGABAD MH-15-001-092-001/206
(NAIGAVAHN) 		1815001000NRG24070920230544467 07/09/2023 GITA SURESH SHEJUL 1815001WL030678 GITA SURESH SHEJUL 00114 YESB0AURDCC 1638 1638 Processed 08/09/2023 5351566813 GEETA SURESH SHEJUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
32 AURANGABAD MH-15-001-097-001/1291
(PIMPARI KHURD) 		1815001000NRG24070920230543281 07/09/2023 KAILAS BABURAO KADAM 1815001WL030622 KAILAS BABURAO KADAM 00114 YESB0AURDCC 1638 1638 Processed 08/09/2023 5351566814 KAILAS BABURAO KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
33 AURANGABAD MH-15-001-160-001/174
(PIMPLAGAON PANDHARI) 		1815001000NRG24070920230544580 07/09/2023 PANDURANG LAXMAN THOMBARE 1815001WL030686 PANDURANG LAXMAN THOMBARE 00114 YESB0AURDCC 1638 1638 Processed 08/09/2023 5351566817 MR PANDURANG LAXMAN THOMBARE STATE BANK OF INDIA(508548)
SubTotal 10101 10101
34 AURANGABAD MH-15-001-185-001/332
(MURUMKHEDA) 		1815001000NRG24070920230544970 07/09/2023 GANESH RANGNATH BACHATE 1815001WL030711 GANESH RANGNATH BACHATE 00176 IDIB000S656 1638 1638 Processed 08/09/2023 5351566806 Mr. GANESH RANGNATH BACHATE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
35 AURANGABAD MH-15-001-185-001/531
(MURUMKHEDA) 		1815001000NRG24070920230544823 07/09/2023 KANCHANBAI SHIVAJI DABHADE 1815001WL030702 KANCHANBAI SHIVAJI DABHADE 00415 SBIN0011703 1638 1638 Processed 08/09/2023 5351566833 MRS KANCHNABAI SHIVAJI DABHADE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
36 AURANGABAD MH-15-001-184-001/382
(CHITEGAON) 		1815001000NRG24070920230544415 07/09/2023 RAHUL ANANTA WAGHMARE 1815001WL030676 RAHUL ANANTA WAGHMARE 00415 SBIN0013030 1638 1638 Processed 08/09/2023 5351566808 RAHUL ANANTA WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
37 AURANGABAD MH-15-001-043-001/216
(BAKAPUR) 		1815001000NRG24070920230545200 07/09/2023 NAJIYA NURSHA SHAH 1815001WL030719 NAJIYA NURSHA SHAH 00415 SBIN0018278 1638 1638 Processed 08/09/2023 5351566834 MRS NAJIYABI KADU SHAHA STATE BANK OF INDIA(508548)
38 AURANGABAD MH-15-001-043-001/216
(BAKAPUR) 		1815001000NRG24070920230545199 07/09/2023 SHARIFABI ISMAILE SHAH 1815001WL030719 SHARIFABI ISMAILE SHAH 00415 SBIN0018278 1638 1638 Processed 08/09/2023 5351566831 MS SHARIFABEE ISMAIL SHAHA STATE BANK OF INDIA(508548)
SubTotal 3276 3276
39 AURANGABAD MH-15-001-160-001/103
(PIMPLAGAON PANDHARI) 		1815001000NRG24070920230544608 07/09/2023 JIJABAI EKNATH SALVE 1815001WL030687 JIJABAI EKNATH SALVE 00415 SBIN0020421 1638 1638 Processed 08/09/2023 5351566804 MISS JIJABAI EKNATH SALAVE STATE BANK OF INDIA(508548)
40 AURANGABAD MH-15-001-160-001/411
(PIMPLAGAON PANDHARI) 		1815001000NRG24070920230544595 07/09/2023 SAVITA UTTAM SALVE 1815001WL030686 SAVITA UTTAM SALVE 00415 SBIN0020421 1638 1638 Processed 08/09/2023 5351566857 MRS SAVITA UTTAM SALVE STATE BANK OF INDIA(508548)
41 AURANGABAD MH-15-001-160-001/451
(PIMPLAGAON PANDHARI) 		1815001000NRG24070920230544599 07/09/2023 JAYASHRI DADA JADHAV 1815001WL030686 JAYASHRI DADA JADHAV 00415 SBIN0020421 1638 1638 Processed 08/09/2023 5351566835 Miss. JAYSHRI BABULAL JAYSRI CENTRAL BANK OF INDIA(607115)
SubTotal 4914 4914
42 AURANGABAD MH-15-001-185-001/574
(MURUMKHEDA) 		1815001000NRG24070920230544838 07/09/2023 MANISHA BHARAT DABHADE 1815001WL030703 MANISHA BHARAT DABHADE 00691 IPOS0000001 1638 1638 Processed 08/09/2023 5351566818 MANISHA BHARAT DABHADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
43 AURANGABAD MH-15-001-185-001/349
(MURUMKHEDA) 		1815001000NRG24070920230544833 07/09/2023 AHEMAD GULABNABI SHEKH 1815001WL030703 AHEMAD GULABNABI SHEKH 00730 YESB0AURDCC 1638 1638 Processed 08/09/2023 5351566858 AHEMAD GULAMNABI SHAIKH HDFC BANK LTD(607152)
44 AURANGABAD MH-15-001-185-001/476
(MURUMKHEDA) 		1815001000NRG24070920230544816 07/09/2023 MANGALBAI BALIRAM DABHADE 1815001WL030701 MANGALBAI BALIRAM DABHADE 00730 YESB0AURDCC 1638 1638 Processed 08/09/2023 5351566812 MANGALABAI BALIRAM @ KARAN BALIRAM DABH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
45 AURANGABAD MH-15-001-185-001/574
(MURUMKHEDA) 		1815001000NRG24070920230544836 07/09/2023 DHURAJI GAHENAJI DABHADE 1815001WL030703 DHURAJI GAHENAJI DABHADE 00730 YESB0AURDCC 1638 1638 Processed 08/09/2023 5351566811 DHURAJI GAYANAJI DABHADE UNION BANK OF INDIA(508500)
SubTotal 4914 4914
46 AURANGABAD MH-15-001-092-001/121
(NAIGAVAHN) 		1815001000NRG24070920230544457 07/09/2023 Baban Bhikan More 1815001WL030678 Baban Bhikan More 1143 MAHG0005109 1638 1638 Processed 08/09/2023 5351566845 BABAN BHIKANRAO MORE MAHARASHTRA GRAMIN BANK(607000)
47 AURANGABAD MH-15-001-092-001/121
(NAIGAVAHN) 		1815001000NRG24070920230544460 07/09/2023 NANDA VILAS MORE 1815001WL030678 NANDA VILAS MORE 1143 MAHG0005109 1638 1638 Processed 08/09/2023 5351566873 NANDA VILAS MORE BANK OF BARODA(606985)
48 AURANGABAD MH-15-001-092-001/121
(NAIGAVAHN) 		1815001000NRG24070920230544458 07/09/2023 Padma Baban More 1815001WL030678 Padma Baban More 1143 MAHG0005109 1638 1638 Processed 08/09/2023 5351566861 Mrs. PADMABAI BABANRAV MORE MAHARASHTRA GRAMIN BANK(607000)
49 AURANGABAD MH-15-001-092-001/132
(NAIGAVAHN) 		1815001000NRG24070920230544465 07/09/2023 SAKHU baburao ghanghao 1815001WL030678 SAKHU baburao ghanghao 1143 MAHG0005109 1638 1638 Processed 08/09/2023 5351566846 SAKHUBAI BABURAO GHANGHAV MAHARASHTRA GRAMIN BANK(607000)
50 AURANGABAD MH-15-001-092-001/349
(NAIGAVAHN) 		1815001000NRG24070920230544471 07/09/2023 MADHAV PRABHAKAR THUBE 1815001WL030678 MADHAV PRABHAKAR THUBE 1143 MAHG0005109 1638 1638 Processed 08/09/2023 5351566866 MADHAV PRABHAKAR THUBE HDFC BANK LTD(607152)
51 AURANGABAD MH-15-001-092-001/349
(NAIGAVAHN) 		1815001000NRG24070920230544473 07/09/2023 RUKMANBAI PRABHAKAR DUBE 1815001WL030678 RUKMANBAI PRABHAKAR DUBE 1143 MAHG0005109 1638 1638 Processed 08/09/2023 5351566847 RUKHMANBAI PRABHAKAR DUBE MAHARASHTRA GRAMIN BANK(607000)
52 AURANGABAD MH-15-001-185-001/213
(MURUMKHEDA) 		1815001000NRG24070920230544936 07/09/2023 SACHIN KISAN CHADIDAR 1815001WL030709 SACHIN KISAN CHADIDAR 1143 MAHG0005109 1638 1638 Processed 08/09/2023 5351566869 Mr. Sachin Kisan Chadidar MAHARASHTRA GRAMIN BANK(607000)
53 AURANGABAD MH-15-001-185-001/274
(MURUMKHEDA) 		1815001000NRG24070920230544810 07/09/2023 VISHAMBHAR KADUABA DABHADE 1815001WL030701 VISHAMBHAR KADUABA DABHADE 1143 MAHG0005109 1638 1638 Processed 08/09/2023 5351566844 Mr. VISHWAMBHR KADUBA DABHADE MAHARASHTRA GRAMIN BANK(607000)
54 AURANGABAD MH-15-001-185-001/349
(MURUMKHEDA) 		1815001000NRG24070920230544834 07/09/2023 RUKSANABI AHEMAD SHEKH 1815001WL030703 RUKSANABI AHEMAD SHEKH 1143 MAHG0005109 1638 1638 Processed 08/09/2023 5351566870 Mrs. Ruksana Ahemad Shaikh MAHARASHTRA GRAMIN BANK(607000)
55 AURANGABAD MH-15-001-185-001/36
(MURUMKHEDA) 		1815001000NRG24070920230544895 07/09/2023 NANDABAI BABASAHEB BACHATE 1815001WL030707 NANDABAI BABASAHEB BACHATE 1143 MAHG0005109 1638 1638 Processed 08/09/2023 5351566871 Mrs. Nanda Babasaheb Bachate MAHARASHTRA GRAMIN BANK(607000)
56 AURANGABAD MH-15-001-185-001/365
(MURUMKHEDA) 		1815001000NRG24070920230544976 07/09/2023 GANGADHAR BHIMRAO DABHADE 1815001WL030711 GANGADHAR BHIMRAO DABHADE 1143 MAHG0005109 1638 1638 Processed 08/09/2023 5351566842 GANGADHER DHBADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
57 AURANGABAD MH-15-001-185-001/367
(MURUMKHEDA) 		1815001000NRG24070920230544886 07/09/2023 MIRA PARAMESHWAR DABHADE 1815001WL030706 MIRA PARAMESHWAR DABHADE 1143 MAHG0005109 1638 1638 Processed 08/09/2023 5351566879 MRS MIRA PARMESHWAR DABHADE STATE BANK OF INDIA(508548)
58 AURANGABAD MH-15-001-185-001/370
(MURUMKHEDA) 		1815001000NRG24070920230544850 07/09/2023 ANITA PARMESHWAR BACHATE 1815001WL030704 ANITA PARMESHWAR BACHATE 1143 MAHG0005109 1638 1638 Processed 08/09/2023 5351566872 Mrs. Anita Parmeshwar Bachate MAHARASHTRA GRAMIN BANK(607000)
59 AURANGABAD MH-15-001-185-001/434
(MURUMKHEDA) 		1815001000NRG24070920230544922 07/09/2023 JYOTI GANESH VARPE 1815001WL030708 JYOTI GANESH VARPE 1143 MAHG0005109 1638 1638 Processed 08/09/2023 5351566803 Mrs. JOYTI GANESH VARPE MAHARASHTRA GRAMIN BANK(607000)
60 AURANGABAD MH-15-001-185-001/477
(MURUMKHEDA) 		1815001000NRG24070920230544897 07/09/2023 REKHA BABASAHEB DABHADE 1815001WL030707 REKHA BABASAHEB DABHADE 1143 MAHG0005109 1638 1638 Processed 08/09/2023 5351566860 MRS REKHA BABASAHEB DABHADE STATE BANK OF INDIA(508548)
61 AURANGABAD MH-15-001-185-001/478
(MURUMKHEDA) 		1815001000NRG24070920230544939 07/09/2023 JANARDHAN AMBADAS VARPE 1815001WL030709 JANARDHAN AMBADAS VARPE 1143 MAHG0005109 1638 1638 Processed 08/09/2023 5351566876 JANARDHAN AMBADAS VARPE INDIA POST PAYMENTS BANK LIMITED(508528)
62 AURANGABAD MH-15-001-185-001/478
(MURUMKHEDA) 		1815001000NRG24070920230544940 07/09/2023 SHITAL JANARDHAN VARPE 1815001WL030709 SHITAL JANARDHAN VARPE 1143 MAHG0005109 1638 1638 Processed 08/09/2023 5351566874 SHITAL JANARDAN VARPE INDIA POST PAYMENTS BANK LIMITED(508528)
63 AURANGABAD MH-15-001-185-001/483
(MURUMKHEDA) 		1815001000NRG24070920230544941 07/09/2023 NANA AMBADAS VARPE 1815001WL030709 NANA AMBADAS VARPE 1143 MAHG0005109 1638 1638 Processed 08/09/2023 5351566865 Mr. NANA AMBADAS VARPE BANK OF MAHARASHTRA(607387)
64 AURANGABAD MH-15-001-185-001/484
(MURUMKHEDA) 		1815001000NRG24070920230544992 07/09/2023 KOMAL DANYANESHWAR DABHADE 1815001WL030711 KOMAL DANYANESHWAR DABHADE 1143 MAHG0005109 1638 1638 Processed 08/09/2023 5351566863 Mrs. Komal Dnyaneshwar Dabhade MAHARASHTRA GRAMIN BANK(607000)
65 AURANGABAD MH-15-001-185-001/490
(MURUMKHEDA) 		1815001000NRG24070920230544993 07/09/2023 RAMESHWAR BHAUSAHEB BACHATE 1815001WL030711 RAMESHWAR BHAUSAHEB BACHATE 1143 MAHG0005109 1638 1638 Processed 08/09/2023 5351566881 Mr. Rameshwar Bhausaheb Bachate MAHARASHTRA GRAMIN BANK(607000)
66 AURANGABAD MH-15-001-185-001/490
(MURUMKHEDA) 		1815001000NRG24070920230544994 07/09/2023 SWATI RAMESHWAR BACHATE 1815001WL030711 SWATI RAMESHWAR BACHATE 1143 MAHG0005109 1638 1638 Processed 08/09/2023 5351566877 Mrs. Swati Rameshwar Bachate MAHARASHTRA GRAMIN BANK(607000)
67 AURANGABAD MH-15-001-185-001/492
(MURUMKHEDA) 		1815001000NRG24070920230544819 07/09/2023 ARCHANA KISHOR DABHADE 1815001WL030702 ARCHANA KISHOR DABHADE 1143 MAHG0005109 1638 1638 Processed 08/09/2023 5351566884 Miss. Archana Kishor Dabhade MAHARASHTRA GRAMIN BANK(607000)
68 AURANGABAD MH-15-001-185-001/511
(MURUMKHEDA) 		1815001000NRG24070920230544800 07/09/2023 AYASHA YOFIK SHAIKH 1815001WL030699 AYASHA YOFIK SHAIKH 1143 MAHG0005109 1638 1638 Processed 08/09/2023 5351566864 Mrs. Ayesha Tofik Shekh MAHARASHTRA GRAMIN BANK(607000)
69 AURANGABAD MH-15-001-185-001/511
(MURUMKHEDA) 		1815001000NRG24070920230544799 07/09/2023 TOFIK SHAIKH LALA SHAIKH 1815001WL030699 TOFIK SHAIKH LALA SHAIKH 1143 MAHG0005109 1638 1638 Processed 08/09/2023 5351566890 Mr. TOFIK SHAIKH LAL SHAIKH BANK OF MAHARASHTRA(607387)
70 AURANGABAD MH-15-001-185-001/529
(MURUMKHEDA) 		1815001000NRG24070920230544997 07/09/2023 MANGAL RAMESH BCHATE 1815001WL030711 MANGAL RAMESH BCHATE 1143 MAHG0005109 1638 1638 Processed 08/09/2023 5351566878 Mrs. Manglabai Ramesh Bachate MAHARASHTRA GRAMIN BANK(607000)
71 AURANGABAD MH-15-001-185-001/529
(MURUMKHEDA) 		1815001000NRG24070920230544996 07/09/2023 RAMESH RANGNATH BACHTE 1815001WL030711 RAMESH RANGNATH BACHTE 1143 MAHG0005109 1638 1638 Processed 08/09/2023 5351566841 RAMESH RANGANATH BACHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
72 AURANGABAD MH-15-001-185-001/531
(MURUMKHEDA) 		1815001000NRG24070920230544822 07/09/2023 SHIVAJI AMBADAS DABHADE 1815001WL030702 SHIVAJI AMBADAS DABHADE 1143 MAHG0005109 1638 1638 Processed 08/09/2023 5351566843 SHIVAJI AMBADAS DHABADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
73 AURANGABAD MH-15-001-185-001/531
(MURUMKHEDA) 		1815001000NRG24070920230544825 07/09/2023 SONABAI DADASAHEB DABHADE 1815001WL030702 SONABAI DADASAHEB DABHADE 1143 MAHG0005109 1638 1638 Processed 08/09/2023 5351566868 Mrs. Sonabai Dadasaheb Dabhade MAHARASHTRA GRAMIN BANK(607000)
74 AURANGABAD MH-15-001-185-001/542
(MURUMKHEDA) 		1815001000NRG24070920230544926 07/09/2023 REKHABAI SHRIRAM DABHADE 1815001WL030708 REKHABAI SHRIRAM DABHADE 1143 MAHG0005109 1638 1638 Processed 08/09/2023 5351566867 Mrs. Rekhabai Shriram Dabhade MAHARASHTRA GRAMIN BANK(607000)
75 AURANGABAD MH-15-001-185-001/544
(MURUMKHEDA) 		1815001000NRG24070920230544900 07/09/2023 SAPANA AMOL SABALE 1815001WL030707 SAPANA AMOL SABALE 1143 MAHG0005109 1638 1638 Processed 08/09/2023 5351566883 Miss. SAPNA DEVIDAS DABHADE BANK OF MAHARASHTRA(607387)
76 AURANGABAD MH-15-001-185-001/706
(MURUMKHEDA) 		1815001000NRG24070920230544829 07/09/2023 Aruna Hari Dabhade 1815001WL030702 Aruna Hari Dabhade 1143 MAHG0005109 1638 1638 Processed 08/09/2023 5351566885 Miss. Aruna Hari Dabhade MAHARASHTRA GRAMIN BANK(607000)
77 AURANGABAD MH-15-001-185-001/717
(MURUMKHEDA) 		1815001000NRG24070920230544857 07/09/2023 Akash Namdev Dabhade 1815001WL030704 Akash Namdev Dabhade 1143 MAHG0005109 1638 1638 Processed 08/09/2023 5351566886 Mr. Akash Namdev Dabhade MAHARASHTRA GRAMIN BANK(607000)
78 AURANGABAD MH-15-001-185-001/717
(MURUMKHEDA) 		1815001000NRG24070920230544856 07/09/2023 Geeta Vikas Dabhade 1815001WL030704 Geeta Vikas Dabhade 1143 MAHG0005109 1638 1638 Processed 08/09/2023 5351566887 GEETA VIKAS DABHADE INDIA POST PAYMENTS BANK LIMITED(508528)
79 AURANGABAD MH-15-001-185-001/717
(MURUMKHEDA) 		1815001000NRG24070920230544855 07/09/2023 Vikas Namadev Dabhade 1815001WL030704 Vikas Namadev Dabhade 1143 MAHG0005109 1638 1638 Processed 08/09/2023 5351566891 Mr. VIKAS NAMDEO DABHADE BANK OF MAHARASHTRA(607387)
SubTotal 55692 55692
80 AURANGABAD MH-15-001-185-001/484
(MURUMKHEDA) 		1815001000NRG24070920230544991 07/09/2023 DNYANESHWAR BHANUDAS DABHADE 1815001WL030711 DNYANESHWAR BHANUDAS DABHADE 1143 MAHG0005111 1638 1638 Processed 08/09/2023 5351566888 Mr. DNYANESHWAR BHANUDAS DABHADE INDIAN BANK(607105)
SubTotal 1638 1638
81 AURANGABAD MH-15-001-160-001/187
(PIMPLAGAON PANDHARI) 		1815001000NRG24070920230544583 07/09/2023 ASHA RAJENDRA KARANGALE 1815001WL030686 ASHA RAJENDRA KARANGALE 1143 MAHG0005118 1638 1638 Processed 08/09/2023 5351566889 Mrs. Asha Rajendra Karangale MAHARASHTRA GRAMIN BANK(607000)
82 AURANGABAD MH-15-001-160-001/511
(PIMPLAGAON PANDHARI) 		1815001000NRG24070920230544603 07/09/2023 TEJRAO SARJERAO THOMBARE 1815001WL030686 TEJRAO SARJERAO THOMBARE 1143 MAHG0005118 1638 1638 Processed 08/09/2023 5351566880 TEJRAO SARJERAO THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
83 AURANGABAD MH-15-001-184-001/12
(CHITEGAON) 		1815001000NRG24070920230544409 07/09/2023 RAIND VISHNU KUNDLIK 1815001WL030676 RAIND VISHNU KUNDLIK 1143 MAHG0005118 1638 1638 Processed 08/09/2023 5351566850 MR VISHNU KUNDLIKRAO RAIND STATE BANK OF INDIA(508548)
84 AURANGABAD MH-15-001-184-001/361
(CHITEGAON) 		1815001000NRG24070920230544412 07/09/2023 GAWANDE RUKHMANBAI MAROTI 1815001WL030676 GAWANDE RUKHMANBAI MAROTI 1143 MAHG0005118 1638 1638 Processed 08/09/2023 5351566849 GAWANDE RUKHMANBAI MAROTI . MAHARASHTRA GRAMIN BANK(607000)
85 AURANGABAD MH-15-001-184-001/361
(CHITEGAON) 		1815001000NRG24070920230544411 07/09/2023 MAROTI NATHA GAWANDE 1815001WL030676 MAROTI NATHA GAWANDE 1143 MAHG0005118 1638 1638 Processed 08/09/2023 5351566848 MAROTI NATHA GAVNDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
86 AURANGABAD MH-15-001-184-001/382
(CHITEGAON) 		1815001000NRG24070920230544416 07/09/2023 PRADIP ANANTRAO WAGHMARE 1815001WL030676 PRADIP ANANTRAO WAGHMARE 1143 MAHG0005118 1638 1638 Processed 08/09/2023 5351566882 MR PRADIP ANANTA WAGHMARE STATE BANK OF INDIA(508548)
SubTotal 9828 9828
87 AURANGABAD MH-15-001-011-001/267
(KOLGHAR) 		1815001000NRG24070920230544376 07/09/2023 SOPAN DILEEP INGALE 1815001WL030673 SOPAN DILEEP INGALE 1143 MAHG0005121 1638 1638 Processed 08/09/2023 5351566875 MASTER SOPAN DILIP INGLE STATE BANK OF INDIA(508548)
88 AURANGABAD MH-15-001-030-001/35
(SHEKTA) 		1815001000NRG24070920230545046 07/09/2023 APPASAHEB BABURAO WAGH 1815001WL030713 APPASAHEB BABURAO WAGH 1143 MAHG0005121 1638 1638 Processed 08/09/2023 5351566862 MR APPASAHEB BABURAO WAGH STATE BANK OF INDIA(508548)
89 AURANGABAD MH-15-001-030-001/35
(SHEKTA) 		1815001000NRG24070920230545048 07/09/2023 SONAJI BABURAO WAGH 1815001WL030713 SONAJI BABURAO WAGH 1143 MAHG0005121 1638 1638 Processed 08/09/2023 5351566859 Mr. SONAJI BABURAO WAGH BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
Total 148512 148512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD MH1815001999_070923APB_FTO_192317 Bank of Baroda BARB0MUKAUR MUKUNDWADI AURANGABAD 1911
2 AURANGABAD MH1815001999_070923APB_FTO_192317 Bank of India BKID0000685 SHENDRA INDUSTRIAL ESTATE 1638
3 AURANGABAD MH1815001999_070923APB_FTO_192317 Bank of Maharastra MAHB0001739 Karmad 11466
4 AURANGABAD MH1815001999_070923APB_FTO_192317 Central Bank Of India CBIN0281164 PIMPRI RAJA 31668
5 AURANGABAD MH1815001999_070923APB_FTO_192317 Distt.Central Coop.Bank YESB0AURDCC HO 10101
6 AURANGABAD MH1815001999_070923APB_FTO_192317 Indian Bank IDIB000S656 Shendra 1638
7 AURANGABAD MH1815001999_070923APB_FTO_192317 State Bank of India SBIN0011703 SHENDRABAN 1638
8 AURANGABAD MH1815001999_070923APB_FTO_192317 State Bank of India SBIN0013030 N-4, CIDCO AURANGABAD 1638
9 AURANGABAD MH1815001999_070923APB_FTO_192317 State Bank of India SBIN0018278 Palsi 3276
10 AURANGABAD MH1815001999_070923APB_FTO_192317 State Bank of India SBIN0020421 ADUL 4914
11 AURANGABAD MH1815001999_070923APB_FTO_192317 India Post Payments Bank IPOS0000001 AURANGABAD 1638
12 AURANGABAD MH1815001999_070923APB_FTO_192317 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 4914
13 AURANGABAD MH1815001999_070923APB_FTO_192317 Maharashtra Gramin Bank MAHG0005109 LADSAVANGI 55692
14 AURANGABAD MH1815001999_070923APB_FTO_192317 Maharashtra Gramin Bank MAHG0005111 KARMAD 1638
15 AURANGABAD MH1815001999_070923APB_FTO_192317 Maharashtra Gramin Bank MAHG0005118 CHITTEPIMPALGAON 9828
16 AURANGABAD MH1815001999_070923APB_FTO_192317 Maharashtra Gramin Bank MAHG0005121 SHEKTA 4914

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