Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:08:01 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001999_130923APB_FTO_199585
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-15-001-089-001/64
(LINGDORI) 		1815001000NRG24130920230556891 13/09/2023 Sunil Sominath Gavle 1815001WL031480 Sunil Sominath Gavle 00045 BARB0CIDAUR 1638 1638 Processed 10/11/2023 A314230315131 Sunil Sominath Gavle THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
2 AURANGABAD MH-15-001-107-001/380
(SATOLA) 		1815001000NRG24130920230556763 13/09/2023 SAGRABAI BHIMRAO SAGLE 1815001WL031472 SAGRABAI BHIMRAO SAGLE 00045 BARB0GANORI 1092 1092 Processed 10/11/2023 A314230315098 BARB BANK OF BARODA(606985)
3 AURANGABAD MH-15-001-107-001/42
(SATOLA) 		1815001000NRG24130920230556764 13/09/2023 SK SULTAN SK SANDU 1815001WL031472 SK SULTAN SK SANDU 00045 BARB0GANORI 1092 1092 Processed 10/11/2023 A314230315097 SK SULTAN SK SANDU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 2184 2184
4 AURANGABAD MH-15-001-007-001/155
(GARKHEDA) 		1815001000NRG24130920230557176 13/09/2023 VANDANA VISHNU DEHADE 1815001WL031492 VANDANA VISHNU DEHADE 00045 BARB0SATAUR 1638 1638 Processed 11/11/2023 A314230315136 VANDANABAI VISHNU DE BANK OF BARODA(606985)
SubTotal 1638 1638
5 AURANGABAD MH-15-001-183-001/159
(TONGAON) 		1815001000NRG24130920230556892 13/09/2023 SUNIL EKNATH AHER 1815001WL031481 SUNIL EKNATH AHER 00048 BKID0000685 1638 1638 Processed 10/11/2023 A314230315103 Mr. Sunil Ekanath Aher MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
6 AURANGABAD MH-15-001-107-001/534
(SATOLA) 		1815001000NRG24130920230556770 13/09/2023 SHEKH IMRAN SHEKH RASUL 1815001WL031472 SHEKH IMRAN SHEKH RASUL 00051 MAHB0000851 1092 1092 Processed 12/11/2023 A314230315128 Mr. SHAIKH IMRAN SHAIKH RASUL BANK OF MAHARASHTRA(607387)
SubTotal 1092 1092
7 AURANGABAD MH-15-001-107-001/638
(SATOLA) 		1815001000NRG24130920230556773 13/09/2023 Zameer Babu Shaikh 1815001WL031472 Zameer Babu Shaikh 00051 MAHB0001191 1092 1092 Processed 11/11/2023 A314230315099 Mr. ZAMEER BABU SHAIKH BANK OF MAHARASHTRA(607387)
SubTotal 1092 1092
8 AURANGABAD MH-15-001-122-001/2575
(GADHE-JALGAON) 		1815001000NRG24130920230557182 13/09/2023 SANDU BHANKHAN PATHAN 1815001WL031494 SANDU BHANKHAN PATHAN 00051 MAHB0001739 1638 1638 Processed 11/11/2023 A314230315130 Mr. SANDU MANKHA PATHAN BANK OF MAHARASHTRA(607387)
9 AURANGABAD MH-15-001-122-001/2884
(GADHE-JALGAON) 		1815001000NRG24130920230557199 13/09/2023 APPASAHEB UTTAM GADHEKAR 1815001WL031495 APPASAHEB UTTAM GADHEKAR 00051 MAHB0001739 1638 1638 Processed 10/11/2023 A314230315125 Mr. Appasaheb Uttam Gadekar MAHARASHTRA GRAMIN BANK(607000)
10 AURANGABAD MH-15-001-122-001/2897
(GADHE-JALGAON) 		1815001000NRG24130920230557188 13/09/2023 YUNUS SARADAR PATHAN 1815001WL031494 YUNUS SARADAR PATHAN 00051 MAHB0001739 1638 1638 Processed 10/11/2023 A314230315127 YUNUS SARADAR PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 4914 4914
11 AURANGABAD MH-15-001-054-001/237
(DAI GAVHAN) 		1815001000NRG24130920230557213 13/09/2023 BHAUSAHEB BHIKA GORE 1815001WL031497 BHAUSAHEB BHIKA GORE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230315101 BHAUSAHEB BHIKA GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
12 AURANGABAD MH-15-001-054-001/6
(DAI GAVHAN) 		1815001000NRG24130920230557216 13/09/2023 AANITA NATHA GORE 1815001WL031497 AANITA NATHA GORE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230315132 AANITA NATHA GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 3276 3276
13 AURANGABAD MH-15-001-016-001/1049
(NIPANI) 		1815001000NRG24130920230557202 13/09/2023 KISHOR DEVIDAS GHODKE 1815001WL031496 KISHOR DEVIDAS GHODKE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230315080 KISHOR DEVIDAS GHODKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
14 AURANGABAD MH-15-001-016-001/1049
(NIPANI) 		1815001000NRG24130920230557203 13/09/2023 UDHAV DEVIDAS GHODKE 1815001WL031496 UDHAV DEVIDAS GHODKE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230315081 UDHAV DEVIDAS GHODKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
15 AURANGABAD MH-15-001-089-001/116
(LINGDORI) 		1815001000NRG24130920230556882 13/09/2023 SANDU VISHWANATH DHAKNE 1815001WL031480 SANDU VISHWANATH DHAKNE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230315082 SANDU VISHWANATH DHAKNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
16 AURANGABAD MH-15-001-107-001/535
(SATOLA) 		1815001000NRG24130920230556771 13/09/2023 MEHRUNISA SHEKH RASUL 1815001WL031472 MEHRUNISA SHEKH RASUL 00114 YESB0AURDCC 1092 1092 Processed 10/11/2023 A314230315083 MEHRUNISA SHEKH RASUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
17 AURANGABAD MH-15-001-122-001/3229
(GADHE-JALGAON) 		1815001000NRG24130920230557191 13/09/2023 SARVAR BEG BURHAN BEG MIRZA 1815001WL031494 SARVAR BEG BURHAN BEG MIRZA 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230315085 SARVAR BEG BURHAN BEG MIRZA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 7644 7644
18 AURANGABAD MH-15-001-107-001/598
(SATOLA) 		1815001000NRG24130920230556772 13/09/2023 FARJANA SHAIKH BABU 1815001WL031472 FARJANA SHAIKH BABU 00415 SBIN0001716 1092 1092 Processed 10/11/2023 A314230315100 MRS FARJANA BABU SHAIKH STATE BANK OF INDIA(508548)
SubTotal 1092 1092
19 AURANGABAD MH-15-001-089-001/10
(LINGDORI) 		1815001000NRG24130920230556881 13/09/2023 VISHNU PRABHAKAR WAGH 1815001WL031480 VISHNU PRABHAKAR WAGH 00415 SBIN0003950 1638 1638 Processed 10/11/2023 A314230315078 VISHNU PRABHAKAR WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
20 AURANGABAD MH-15-001-089-001/133
(LINGDORI) 		1815001000NRG24130920230556883 13/09/2023 ASHOK BABULAL JAISWAL 1815001WL031480 ASHOK BABULAL JAISWAL 00415 SBIN0003950 1638 1638 Processed 10/11/2023 A314230315092 ASHOK BABULAL JAISWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
21 AURANGABAD MH-15-001-089-001/22
(LINGDORI) 		1815001000NRG24130920230556884 13/09/2023 LAXUMAN PUNJAJI WAGH 1815001WL031480 LAXUMAN PUNJAJI WAGH 00415 SBIN0003950 1638 1638 Processed 10/11/2023 A314230315095 LAXUMAN PUNJAJI WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
22 AURANGABAD MH-15-001-089-001/24
(LINGDORI) 		1815001000NRG24130920230556885 13/09/2023 JIJABAI BABUBA DARADE 1815001WL031480 JIJABAI BABUBA DARADE 00415 SBIN0003950 1638 1638 Processed 10/11/2023 A314230315090 JIJABAI BABUBA DARADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
23 AURANGABAD MH-15-001-089-001/39
(LINGDORI) 		1815001000NRG24130920230556886 13/09/2023 KALYAN RAKHAMAJI DHAKNE 1815001WL031480 KALYAN RAKHAMAJI DHAKNE 00415 SBIN0003950 1638 1638 Processed 10/11/2023 A314230315079 KALYAN RAKHAMAJI DHAKNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
24 AURANGABAD MH-15-001-089-001/43
(LINGDORI) 		1815001000NRG24130920230556889 13/09/2023 ANKUSH VISHWNATH DHAKNE 1815001WL031480 ANKUSH VISHWNATH DHAKNE 00415 SBIN0003950 1638 1638 Processed 10/11/2023 A314230315093 ANKUSH VISHWNATH DHAKNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
25 AURANGABAD MH-15-001-089-001/43
(LINGDORI) 		1815001000NRG24130920230556890 13/09/2023 ANUSAYABAI ANKUSH DHAKNE 1815001WL031480 ANUSAYABAI ANKUSH DHAKNE 00415 SBIN0003950 1638 1638 Processed 10/11/2023 A314230315096 ANUSAYA ANKUSH DHAKNE RATNAKAR BANK(607393)
26 AURANGABAD MH-15-001-107-001/641
(SATOLA) 		1815001000NRG24130920230556778 13/09/2023 Shaikh Ahmed Shaikh Supdu 1815001WL031472 Shaikh Ahmed Shaikh Supdu 00415 SBIN0003950 1092 1092 Processed 10/11/2023 A314230315102 Shaikh Ahmed Shaikh Supdu THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 12558 12558
27 AURANGABAD MH-15-001-012-001/274
(KONEWADI) 		1815001000NRG24130920230557226 13/09/2023 KRUSHNA SHRIRANG PAKHARE 1815001WL031500 KRUSHNA SHRIRANG PAKHARE 00415 SBIN0011703 1638 1638 Processed 10/11/2023 A314230315105 KRUSHNA SHRIRANG PAKHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
28 AURANGABAD MH-15-001-089-001/39
(LINGDORI) 		1815001000NRG24130920230556888 13/09/2023 BHIMA NILESH DHAKANE 1815001WL031480 BHIMA NILESH DHAKANE 00415 SBIN0018278 1638 1638 Processed 10/11/2023 A314230315094 MS BHIMA SUDHAKAR BONDRE STATE BANK OF INDIA(508548)
29 AURANGABAD MH-15-001-089-001/39
(LINGDORI) 		1815001000NRG24130920230556887 13/09/2023 NILESH RAKHAMAJI DHAKNE 1815001WL031480 NILESH RAKHAMAJI DHAKNE 00415 SBIN0018278 1638 1638 Processed 10/11/2023 A314230315091 NILESH RAKHAMAJI DHAKNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 3276 3276
30 AURANGABAD MH-15-001-022-001/962
(SINDON) 		1815001000NRG24130920230556929 13/09/2023 LALAMAD AHMAD SHEKH 1815001WL031485 LALAMAD AHMAD SHEKH 00415 SBIN0021138 1638 1638 Processed 10/11/2023 A314230315104 LALAMAD AHMAD SHEKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
31 AURANGABAD MH-15-001-012-001/227
(KONEWADI) 		1815001000NRG24130920230556166 13/09/2023 RAMESHWAR SONAJI AGALAVE 1815001WL031422 RAMESHWAR SONAJI AGALAVE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230315086 RAMESHWAR SONAJI AGALAVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
32 AURANGABAD MH-15-001-029-001/389
(MORHIRA) 		1815001000NRG24130920230556752 13/09/2023 Yasin Sandu Shaikh 1815001WL031472 Yasin Sandu Shaikh 00730 YESB0AURDCC 1092 1092 Processed 10/11/2023 A314230315089 Yasin Sandu Shaikh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
33 AURANGABAD MH-15-001-054-001/237
(DAI GAVHAN) 		1815001000NRG24130920230557214 13/09/2023 PUSHPA BHAUSAHEB GORE 1815001WL031497 PUSHPA BHAUSAHEB GORE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230315084 PUSHPA BHAUSAHEB GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
34 AURANGABAD MH-15-001-107-001/131
(SATOLA) 		1815001000NRG24130920230556754 13/09/2023 ROHIDAS ASHRUBA GHUGE 1815001WL031472 ROHIDAS ASHRUBA GHUGE 00730 YESB0AURDCC 1092 1092 Processed 10/11/2023 A314230315088 ROHIDAS ASHRUBA GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
35 AURANGABAD MH-15-001-107-001/42
(SATOLA) 		1815001000NRG24130920230556765 13/09/2023 SK SHABANA SK SULTAN 1815001WL031472 SK SHABANA SK SULTAN 00730 YESB0AURDCC 1092 1092 Processed 10/11/2023 A314230315087 SK SHABANA SK SULTAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 6552 6552
36 AURANGABAD MH-15-001-022-001/1009
(SINDON) 		1815001000NRG24130920230556922 13/09/2023 SHAHIN SARWAR PATHAN 1815001WL031485 SHAHIN SARWAR PATHAN 1143 MAHG0005101 1638 1638 Processed 11/11/2023 A314230315986 SHAHIN SARWAR PATHAN BANK OF BARODA(606985)
37 AURANGABAD MH-15-001-022-001/1045
(SINDON) 		1815001000NRG24130920230556924 13/09/2023 RESHMA SHAUKAT SHAIKH 1815001WL031485 RESHMA SHAUKAT SHAIKH 1143 MAHG0005101 1638 1638 Processed 10/11/2023 A314230315992 Mrs. Reshma Shaukat Shaikh MAHARASHTRA GRAMIN BANK(607000)
38 AURANGABAD MH-15-001-022-001/959
(SINDON) 		1815001000NRG24130920230556926 13/09/2023 BAHADAR SAYYAD SAYYAD 1815001WL031485 BAHADAR SAYYAD SAYYAD 1143 MAHG0005101 1638 1638 Processed 10/11/2023 A314230315984 BAHADAR SAYYAD SAYYAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
39 AURANGABAD MH-15-001-022-001/959
(SINDON) 		1815001000NRG24130920230556927 13/09/2023 MAHEMUDA BAHADAR SAYYAD 1815001WL031485 MAHEMUDA BAHADAR SAYYAD 1143 MAHG0005101 1638 1638 Processed 10/11/2023 A314230315988 MRS MAHEMUDA BAHADAR SAYYED STATE BANK OF INDIA(508548)
40 AURANGABAD MH-15-001-022-001/962
(SINDON) 		1815001000NRG24130920230556928 13/09/2023 MADDANBI LALAMAD SHEKH 1815001WL031485 MADDANBI LALAMAD SHEKH 1143 MAHG0005101 1638 1638 Processed 10/11/2023 A314230315987 Mrs. Maddamabi Lalamad Shaikh MAHARASHTRA GRAMIN BANK(607000)
41 AURANGABAD MH-15-001-022-001/962
(SINDON) 		1815001000NRG24130920230556930 13/09/2023 SHAUKAT LALU SHEKH 1815001WL031485 SHAUKAT LALU SHEKH 1143 MAHG0005101 1638 1638 Processed 10/11/2023 A314230315991 Mr. Shaukat Lalu Shaikh MAHARASHTRA GRAMIN BANK(607000)
42 AURANGABAD MH-15-001-022-001/994
(SINDON) 		1815001000NRG24130920230556931 13/09/2023 AJHAR BAHADAR SAYYAD 1815001WL031485 AJHAR BAHADAR SAYYAD 1143 MAHG0005101 1638 1638 Processed 10/11/2023 A314230315985 AJHAR BAHADAR SAYYAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
43 AURANGABAD MH-15-001-022-001/994
(SINDON) 		1815001000NRG24130920230556932 13/09/2023 ANJUM AJAR SAYYAD 1815001WL031485 ANJUM AJAR SAYYAD 1143 MAHG0005101 1638 1638 Processed 10/11/2023 A314230315989 Miss. Anjum Ajar Sayyad MAHARASHTRA GRAMIN BANK(607000)
44 AURANGABAD MH-15-001-022-001/994
(SINDON) 		1815001000NRG24130920230556933 13/09/2023 SADDAM BAHADUR SAYYED 1815001WL031485 SADDAM BAHADUR SAYYED 1143 MAHG0005101 1638 1638 Processed 10/11/2023 A314230315990 Mr. Saddam Bahadar Sayyad MAHARASHTRA GRAMIN BANK(607000)
SubTotal 14742 14742
45 AURANGABAD MH-15-001-012-001/12
(KONEWADI) 		1815001000NRG24130920230557224 13/09/2023 SRORANG KONDIBA PAKHRE 1815001WL031500 SRORANG KONDIBA PAKHRE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230315137 SHRIRANG KONDIBA PAKHARE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
46 AURANGABAD MH-15-001-012-001/101
(KONEWADI) 		1815001000NRG24130920230556134 13/09/2023 RUKHMANBAI KAKASAHEB BHERE 1815001WL031422 RUKHMANBAI KAKASAHEB BHERE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A314230315138 RUKHMANBAI KAKASAHEB BANK OF BARODA(606985)
47 AURANGABAD MH-15-001-012-001/102
(KONEWADI) 		1815001000NRG24130920230556135 13/09/2023 CHANDRAKALABAI RAYBHAN BHERE 1815001WL031422 CHANDRAKALABAI RAYBHAN BHERE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A314230315106 Chandrakalabai Raybhan Bhere MAHARASHTRA GRAMIN BANK(607000)
48 AURANGABAD MH-15-001-012-001/112
(KONEWADI) 		1815001000NRG24130920230556138 13/09/2023 ANSABAI SAJAN BHERE 1815001WL031422 ANSABAI SAJAN BHERE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A314230315107 ANSABAI SAJAN BHERE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
49 AURANGABAD MH-15-001-012-001/119
(KONEWADI) 		1815001000NRG24130920230556139 13/09/2023 RAJU NANA BHERE 1815001WL031422 RAJU NANA BHERE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A314230315122 Mr. RAJENDRA NANA BHERE MAHARASHTRA GRAMIN BANK(607000)
50 AURANGABAD MH-15-001-012-001/12
(KONEWADI) 		1815001000NRG24130920230557225 13/09/2023 GANGUBAI SRORANG PAKHRE 1815001WL031500 GANGUBAI SRORANG PAKHRE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A314230315993 GANGUBAI SHRIRANG PAKHARE MAHARASHTRA GRAMIN BANK(607000)
51 AURANGABAD MH-15-001-012-001/121
(KONEWADI) 		1815001000NRG24130920230556141 13/09/2023 BALU BHAUSAHEB AGLAWE 1815001WL031422 BALU BHAUSAHEB AGLAWE 1143 MAHG0005121 1365 1365 Processed 10/11/2023 A314230315119 Mr. BALU BHAUSAHEB AGLAWE MAHARASHTRA GRAMIN BANK(607000)
52 AURANGABAD MH-15-001-012-001/124
(KONEWADI) 		1815001000NRG24130920230556143 13/09/2023 SIDHESHAVR RUSTUM BHERE 1815001WL031422 SIDHESHAVR RUSTUM BHERE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A314230315108 Mr. SIDDHESHWAR RUSTAM BHERE MAHARASHTRA GRAMIN BANK(607000)
53 AURANGABAD MH-15-001-012-001/141
(KONEWADI) 		1815001000NRG24130920230556144 13/09/2023 SUBIDARBAI SAKHARAM BHERE 1815001WL031422 SUBIDARBAI SAKHARAM BHERE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A314230315133 SUBIDARBAI SAKHARAM BHERE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
54 AURANGABAD MH-15-001-012-001/145
(KONEWADI) 		1815001000NRG24130920230556146 13/09/2023 GAJANAN KESHERAO BHOSLE 1815001WL031422 GAJANAN KESHERAO BHOSLE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A314230315123 GAJANAN KESHAV BHOSALE BANK OF INDIA(508505)
55 AURANGABAD MH-15-001-012-001/145
(KONEWADI) 		1815001000NRG24130920230556147 13/09/2023 SUNITA GAJANAN BHOSALE 1815001WL031422 SUNITA GAJANAN BHOSALE 1143 MAHG0005121 1638 1638 Rejected 10/11/2023 A314230315149 Account closed
56 AURANGABAD MH-15-001-012-001/148
(KONEWADI) 		1815001000NRG24130920230556148 13/09/2023 TUKARAM BHAVRAO BHOSLE 1815001WL031422 TUKARAM BHAVRAO BHOSLE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A314230315143 TUKARAM BHAVRAO BHOSLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
57 AURANGABAD MH-15-001-012-001/150
(KONEWADI) 		1815001000NRG24130920230556149 13/09/2023 BHIVSAN JIJA BHOSLE 1815001WL031422 BHIVSAN JIJA BHOSLE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A314230315981 Mr. Bhivsan Jija Bhosale MAHARASHTRA GRAMIN BANK(607000)
58 AURANGABAD MH-15-001-012-001/150
(KONEWADI) 		1815001000NRG24130920230556150 13/09/2023 SANGITA BHIVSAN BHOSLE 1815001WL031422 SANGITA BHIVSAN BHOSLE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A314230315147 SANGITA BHIVSAN BHOSALE MAHARASHTRA GRAMIN BANK(607000)
59 AURANGABAD MH-15-001-012-001/153
(KONEWADI) 		1815001000NRG24130920230556151 13/09/2023 RUKHMAN GANESH BHERE 1815001WL031422 RUKHMAN GANESH BHERE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A314230315158 RUKHMAN GANESH BHERE INDUSIND BANK(607189)
60 AURANGABAD MH-15-001-012-001/169
(KONEWADI) 		1815001000NRG24130920230556158 13/09/2023 SUNDAR BHAVRAO BHOSLE 1815001WL031422 SUNDAR BHAVRAO BHOSLE 1143 MAHG0005121 1638 1638 Processed 11/11/2023 A314230315144 SUNDARRAV BHAURAO BHOSLE BANK OF INDIA(508505)
61 AURANGABAD MH-15-001-012-001/175
(KONEWADI) 		1815001000NRG24130920230556219 13/09/2023 MANDABAI PANDHRINATH AGLVE 1815001WL031426 MANDABAI PANDHRINATH AGLVE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A314230315110 Mr. Mandabai Pandharinath Agalave MAHARASHTRA GRAMIN BANK(607000)
62 AURANGABAD MH-15-001-012-001/175
(KONEWADI) 		1815001000NRG24130920230556218 13/09/2023 PANDHRINATH NYHAJI AGLAVE 1815001WL031426 PANDHRINATH NYHAJI AGLAVE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A314230315109 PANDHARINATH NAHAJI AGALAVE MAHARASHTRA GRAMIN BANK(607000)
63 AURANGABAD MH-15-001-012-001/176
(KONEWADI) 		1815001000NRG24130920230556159 13/09/2023 DIPALI RAVI MHASKE 1815001WL031422 DIPALI RAVI MHASKE 1143 MAHG0005121 1638 1638 Processed 11/11/2023 A314230315994 Miss. DIPALI DILIP NARWADE BANK OF MAHARASHTRA(607387)
64 AURANGABAD MH-15-001-012-001/190
(KONEWADI) 		1815001000NRG24130920230556161 13/09/2023 SUMITRA BALIRAM BHERE 1815001WL031422 SUMITRA BALIRAM BHERE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A314230315983 SUMITRA BALIRAM BHERE INDUSIND BANK(607189)
65 AURANGABAD MH-15-001-012-001/197
(KONEWADI) 		1815001000NRG24130920230556220 13/09/2023 MIRABAI NARAYAN AGLAVE 1815001WL031426 MIRABAI NARAYAN AGLAVE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A314230315117 MIRABAI NARAYAN AGLAVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
66 AURANGABAD MH-15-001-012-001/223
(KONEWADI) 		1815001000NRG24130920230556163 13/09/2023 SAYYABHAMABAI BHAUSAHEB BHERE 1815001WL031422 SAYYABHAMABAI BHAUSAHEB BHERE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A314230315116 Mr. SATYABHAMABAI BHAUSAHEB BHERE MAHARASHTRA GRAMIN BANK(607000)
67 AURANGABAD MH-15-001-012-001/226
(KONEWADI) 		1815001000NRG24130920230556164 13/09/2023 SOMINATH AVACHITRAO BHERE 1815001WL031422 SOMINATH AVACHITRAO BHERE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A314230315129 SOMINATH AVACHITRAO BHERE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
68 AURANGABAD MH-15-001-012-001/227
(KONEWADI) 		1815001000NRG24130920230556167 13/09/2023 Anita Rameshwar Agalave 1815001WL031422 Anita Rameshwar Agalave 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A314230315982 Anita Rameshwar Agalave INDUSIND BANK(607189)
69 AURANGABAD MH-15-001-012-001/267
(KONEWADI) 		1815001000NRG24130920230556171 13/09/2023 GANPAT KAUTIKRAO BHERE 1815001WL031422 GANPAT KAUTIKRAO BHERE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A314230315120 GANPAT KAUTIKRAO BHERE BANK OF INDIA(508505)
70 AURANGABAD MH-15-001-012-001/29
(KONEWADI) 		1815001000NRG24130920230556208 13/09/2023 BHARATH VITTHAL KALE 1815001WL031425 BHARATH VITTHAL KALE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A314230315145 Mr. BHARAT VITTHAL KALE INDIAN BANK(607105)
71 AURANGABAD MH-15-001-012-001/306
(KONEWADI) 		1815001000NRG24130920230556174 13/09/2023 SHOBHABAI SUDAM BHERE 1815001WL031422 SHOBHABAI SUDAM BHERE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A314230315114 MR SUDAM KASHINATH BHERE STATE BANK OF INDIA(508548)
72 AURANGABAD MH-15-001-012-001/306
(KONEWADI) 		1815001000NRG24130920230556173 13/09/2023 SUDAM KASHINATH BHERE 1815001WL031422 SUDAM KASHINATH BHERE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A314230315111 SUDAM KASHINATH BHERE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
73 AURANGABAD MH-15-001-012-001/317
(KONEWADI) 		1815001000NRG24130920230556175 13/09/2023 USHABAI GANPAT AAGLAWE 1815001WL031422 USHABAI GANPAT AAGLAWE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A314230315142 Mr. GANPAT SONAJI AND USHA GANPAT AGLA MAHARASHTRA GRAMIN BANK(607000)
74 AURANGABAD MH-15-001-012-001/321
(KONEWADI) 		1815001000NRG24130920230556221 13/09/2023 EKNATH SAKARAM BHERE 1815001WL031426 EKNATH SAKARAM BHERE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A314230315161 EKNATH SAKHARAM BHERE INDIA POST PAYMENTS BANK LIMITED(508528)
75 AURANGABAD MH-15-001-012-001/324
(KONEWADI) 		1815001000NRG24130920230556211 13/09/2023 KRUSHNA GOPINATH PAKHRE 1815001WL031425 KRUSHNA GOPINATH PAKHRE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A314230315153 KRUSHNA GOPINATH PAKHRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
76 AURANGABAD MH-15-001-012-001/33
(KONEWADI) 		1815001000NRG24130920230556176 13/09/2023 BHAGUBAI BHASKAR KABADE 1815001WL031422 BHAGUBAI BHASKAR KABADE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A314230315112 Mrs. Bhagubai Bhaskar Kabade MAHARASHTRA GRAMIN BANK(607000)
77 AURANGABAD MH-15-001-012-001/364
(KONEWADI) 		1815001000NRG24130920230557227 13/09/2023 SUMITRABAI PRALHAD KUBER 1815001WL031500 SUMITRABAI PRALHAD KUBER 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A314230315115 SUMITRABAI PRALHAD KUBER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
78 AURANGABAD MH-15-001-012-001/37
(KONEWADI) 		1815001000NRG24130920230556177 13/09/2023 RAJU VASANT BHOSLE 1815001WL031422 RAJU VASANT BHOSLE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A314230315135 RAJU VASANT BHOSLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
79 AURANGABAD MH-15-001-012-001/374
(KONEWADI) 		1815001000NRG24130920230556179 13/09/2023 TARABAI GANPAT BHERE 1815001WL031422 TARABAI GANPAT BHERE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A314230315159 TARABAI GANPAT BHERE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
80 AURANGABAD MH-15-001-012-001/403
(KONEWADI) 		1815001000NRG24130920230556222 13/09/2023 SARLA NAMDEV BHERE 1815001WL031426 SARLA NAMDEV BHERE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A314230315980 Mrs. Sarla Namdev Bhere MAHARASHTRA GRAMIN BANK(607000)
81 AURANGABAD MH-15-001-012-001/41
(KONEWADI) 		1815001000NRG24130920230556181 13/09/2023 TEJRAO SONAJI AGLAVE 1815001WL031422 TEJRAO SONAJI AGLAVE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A314230315146 TEJRAO SONAJI AGLAVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
82 AURANGABAD MH-15-001-012-001/429
(KONEWADI) 		1815001000NRG24130920230556183 13/09/2023 MAHANANDA DHONDIRAM BHERE 1815001WL031422 MAHANANDA DHONDIRAM BHERE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A314230315995 Miss. Mahananda Dhondiram Bhere MAHARASHTRA GRAMIN BANK(607000)
83 AURANGABAD MH-15-001-012-001/44
(KONEWADI) 		1815001000NRG24130920230556184 13/09/2023 VASANT BHIKA BHOSLE 1815001WL031422 VASANT BHIKA BHOSLE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A314230315134 VASANT BHIKA BHOSLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
84 AURANGABAD MH-15-001-012-001/9
(KONEWADI) 		1815001000NRG24130920230556216 13/09/2023 RADHAKISAN TUKARAM PAKHRE 1815001WL031425 RADHAKISAN TUKARAM PAKHRE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A314230315118 Mr. RADHAKISAN TUKARAM PAKHARE MAHARASHTRA GRAMIN BANK(607000)
85 AURANGABAD MH-15-001-012-001/94
(KONEWADI) 		1815001000NRG24130920230556187 13/09/2023 PARMESHWAR SURYABHAN KORDAY 1815001WL031422 PARMESHWAR SURYABHAN KORDAY 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A314230315113 PARAMESHWAR SURYABHAN KORADE INDIA POST PAYMENTS BANK LIMITED(508528)
86 AURANGABAD MH-15-001-012-001/95
(KONEWADI) 		1815001000NRG24130920230556189 13/09/2023 SHANTABAI BABAN THOMBRE 1815001WL031422 SHANTABAI BABAN THOMBRE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A314230315148 SHANTABAI BABAN THOMBARE INDIA POST PAYMENTS BANK LIMITED(508528)
87 AURANGABAD MH-15-001-012-001/97
(KONEWADI) 		1815001000NRG24130920230556190 13/09/2023 DATTU BHIMRAO BHERE 1815001WL031422 DATTU BHIMRAO BHERE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A314230315121 Mr. DATTU BHIMRAO BHERE MAHARASHTRA GRAMIN BANK(607000)
88 AURANGABAD MH-15-001-122-001/2338
(GADHE-JALGAON) 		1815001000NRG24130920230557181 13/09/2023 RUKAIYABI RIYAJ PATHAN 1815001WL031494 RUKAIYABI RIYAJ PATHAN 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A314230315139 RUKAYABI RIYAJKHAN PATHAN PUNJAB NATIONAL BANK(508568)
89 AURANGABAD MH-15-001-122-001/2536
(GADHE-JALGAON) 		1815001000NRG24130920230557198 13/09/2023 LILABAI SUDAM GADEKAR 1815001WL031495 LILABAI SUDAM GADEKAR 1143 MAHG0005121 1638 1638 Processed 11/11/2023 A314230315150 Mr. SUDAM KONDIBA GADEKAR BANK OF MAHARASHTRA(607387)
90 AURANGABAD MH-15-001-122-001/2575
(GADHE-JALGAON) 		1815001000NRG24130920230557183 13/09/2023 IRFAN SANDU PATHAN 1815001WL031494 IRFAN SANDU PATHAN 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A314230315156 IRFAN SANDU PATHAN PUNJAB NATIONAL BANK(508568)
91 AURANGABAD MH-15-001-122-001/2575
(GADHE-JALGAON) 		1815001000NRG24130920230557184 13/09/2023 NAFISA IRFAN PATHAN 1815001WL031494 NAFISA IRFAN PATHAN 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A314230315157 Miss. Nafisa Bi . MAHARASHTRA GRAMIN BANK(607000)
92 AURANGABAD MH-15-001-122-001/2814
(GADHE-JALGAON) 		1815001000NRG24130920230557185 13/09/2023 SACHIN ANKUSKH GADEKAR 1815001WL031494 SACHIN ANKUSKH GADEKAR 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A314230315155 Mr. SACHIN ANKUSH GADEKAR MAHARASHTRA GRAMIN BANK(607000)
93 AURANGABAD MH-15-001-122-001/2887
(GADHE-JALGAON) 		1815001000NRG24130920230557187 13/09/2023 AKILA NAVAB SHEKH 1815001WL031494 AKILA NAVAB SHEKH 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A314230315152 Miss. Akila Navab Shaikh MAHARASHTRA GRAMIN BANK(607000)
94 AURANGABAD MH-15-001-122-001/3273
(GADHE-JALGAON) 		1815001000NRG24130920230557193 13/09/2023 Geta Anil Korade 1815001WL031494 Geta Anil Korade 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A314230315160 Miss. Gita Anil Korde MAHARASHTRA GRAMIN BANK(607000)
95 AURANGABAD MH-15-001-122-001/8
(GADHE-JALGAON) 		1815001000NRG24130920230557195 13/09/2023 SURESH VINAYAK GADHEKAR 1815001WL031494 SURESH VINAYAK GADHEKAR 1143 MAHG0005121 1638 1638 Processed 11/11/2023 A314230315154 Master SURESH VINAYAK GADEKAR BANK OF MAHARASHTRA(607387)
96 AURANGABAD MH-15-001-122-001/8
(GADHE-JALGAON) 		1815001000NRG24130920230557194 13/09/2023 VINAYAK BABURAO GADHEKAR 1815001WL031494 VINAYAK BABURAO GADHEKAR 1143 MAHG0005121 1638 1638 Processed 11/11/2023 A314230315124 Mr. VINAYAK BABURAO GADEKAR BANK OF MAHARASHTRA(607387)
97 AURANGABAD MH-15-001-122-001/853
(GADHE-JALGAON) 		1815001000NRG24130920230557200 13/09/2023 ASHOK VITHAL ANTRAYE 1815001WL031495 ASHOK VITHAL ANTRAYE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A314230315126 ASHOK VITHAL ANTRAYE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
98 AURANGABAD MH-15-001-122-001/853
(GADHE-JALGAON) 		1815001000NRG24130920230557201 13/09/2023 SAROJABAI ASHOK ANTRAYE 1815001WL031495 SAROJABAI ASHOK ANTRAYE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A314230315151 SAROJABAI ASHOK ANTRAYE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
99 AURANGABAD MH-15-001-122-001/858
(GADHE-JALGAON) 		1815001000NRG24130920230557196 13/09/2023 AYYAJKHA NAJEKHA PATHAN 1815001WL031494 AYYAJKHA NAJEKHA PATHAN 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A314230315140 AYYAJKHA NAJEKHA PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
100 AURANGABAD MH-15-001-122-001/858
(GADHE-JALGAON) 		1815001000NRG24130920230557197 13/09/2023 SHABANABI AYYAJKHA PATHAN 1815001WL031494 SHABANABI AYYAJKHA PATHAN 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A314230315141 SHABANABI AYAS PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 89817 89817
Total 158067 158067

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD MH1815001999_130923APB_FTO_199585 Bank of Baroda BARB0CIDAUR Cidco Aurangabad 1638
2 AURANGABAD MH1815001999_130923APB_FTO_199585 Bank of Baroda BARB0GANORI GANORE, MAHARASHTRA 2184
3 AURANGABAD MH1815001999_130923APB_FTO_199585 Bank of Baroda BARB0SATAUR BEED BY PASS ROAD 1638
4 AURANGABAD MH1815001999_130923APB_FTO_199585 Bank of India BKID0000685 SHENDRA INDUSTRIAL ESTATE 1638
5 AURANGABAD MH1815001999_130923APB_FTO_199585 Bank of Maharastra MAHB0000851 JALNA OLD 1092
6 AURANGABAD MH1815001999_130923APB_FTO_199585 Bank of Maharastra MAHB0001191 T V CENTRE HUDCO AURANGABAD 1092
7 AURANGABAD MH1815001999_130923APB_FTO_199585 Bank of Maharastra MAHB0001739 Karmad 4914
8 AURANGABAD MH1815001999_130923APB_FTO_199585 Central Bank Of India CBIN0281164 PIMPRI RAJA 3276
9 AURANGABAD MH1815001999_130923APB_FTO_199585 Distt.Central Coop.Bank YESB0AURDCC HO 7644
10 AURANGABAD MH1815001999_130923APB_FTO_199585 State Bank of India SBIN0001716 AURANGABAD 1092
11 AURANGABAD MH1815001999_130923APB_FTO_199585 State Bank of India SBIN0003950 JADHAVWADI HARSUL 12558
12 AURANGABAD MH1815001999_130923APB_FTO_199585 State Bank of India SBIN0011703 SHENDRABAN 1638
13 AURANGABAD MH1815001999_130923APB_FTO_199585 State Bank of India SBIN0018278 Palsi 3276
14 AURANGABAD MH1815001999_130923APB_FTO_199585 State Bank of India SBIN0021138 SATARA PARISAR 1638
15 AURANGABAD MH1815001999_130923APB_FTO_199585 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 6552
16 AURANGABAD MH1815001999_130923APB_FTO_199585 Maharashtra Gramin Bank MAHG0005101 Garkheda Road 14742
17 AURANGABAD MH1815001999_130923APB_FTO_199585 Maharashtra Gramin Bank MAHG0005109 LADSAVANGI 1638
18 AURANGABAD MH1815001999_130923APB_FTO_199585 Maharashtra Gramin Bank MAHG0005121 SHEKTA 89817

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