Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:31:46 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001_090523APB_FTO_25547
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-15-001-067-001/130
(GHAREGON PIMPRI) 		1815001000NRG24090520230035779 09/05/2023 PRAVIN KASHINATH GHAVANE 1815001WL002436 PRAVIN KASHINATH GHAVANE 00045 BARB0SATAUR 1794 1794 Processed 13/05/2023 A133230013623 PRAVIN KASHINATH GAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
2 AURANGABAD MH-15-001-067-001/145
(GHAREGON PIMPRI) 		1815001000NRG24090520230035781 09/05/2023 SUNANDA MADAN DAYGHAVANE 1815001WL002436 SUNANDA MADAN DAYGHAVANE 00045 BARB0SATAUR 1794 1794 Processed 13/05/2023 A133230013621 MRS SUNANDA MADAN GAVHANE STATE BANK OF INDIA(508548)
3 AURANGABAD MH-15-001-067-001/224
(GHAREGON PIMPRI) 		1815001000NRG24090520230035787 09/05/2023 NANDA SATISH LAHANE 1815001WL002436 NANDA SATISH LAHANE 00045 BARB0SATAUR 1794 1794 Processed 13/05/2023 A133230013620 NANDA SATISH LAHANE BANK OF BARODA(606985)
4 AURANGABAD MH-15-001-067-001/234
(GHAREGON PIMPRI) 		1815001000NRG24090520230035789 09/05/2023 HIRA NANDU SHINGARE 1815001WL002436 HIRA NANDU SHINGARE 00045 BARB0SATAUR 1794 1794 Processed 13/05/2023 A133230013622 HIRA NANDU SHINGADE BANK OF BARODA(606985)
5 AURANGABAD MH-15-001-067-001/49
(GHAREGON PIMPRI) 		1815001000NRG24090520230035807 09/05/2023 PANDURANG KACHARU LAHANE 1815001WL002436 PANDURANG KACHARU LAHANE 00045 BARB0SATAUR 1794 1794 Processed 13/05/2023 A133230013625 Mrs. PADMABAI KACHARU LAHANE CENTRAL BANK OF INDIA(607115)
6 AURANGABAD MH-15-001-067-001/53
(GHAREGON PIMPRI) 		1815001000NRG24090520230035813 09/05/2023 KAMAL AKUSH LAHANE 1815001WL002436 KAMAL AKUSH LAHANE 00045 BARB0SATAUR 1794 1794 Processed 13/05/2023 A133230013626 LAHANE KAMALBAI ANKUSHRAO BANK OF BARODA(606985)
7 AURANGABAD MH-15-001-067-001/61
(GHAREGON PIMPRI) 		1815001000NRG24090520230035816 09/05/2023 SATISH RAMBHAU SHIGADE 1815001WL002436 SATISH RAMBHAU SHIGADE 00045 BARB0SATAUR 1794 1794 Processed 13/05/2023 A133230013627 SHIKARE SATISH RAMBHAU BANK OF BARODA(606985)
8 AURANGABAD MH-15-001-067-001/73
(GHAREGON PIMPRI) 		1815001000NRG24090520230035817 09/05/2023 MINA ANIL GAVHANE 1815001WL002436 MINA ANIL GAVHANE 00045 BARB0SATAUR 1794 1794 Processed 13/05/2023 A133230013624 MRS MINABAI ANIL DAYAGAVHANE STATE BANK OF INDIA(508548)
9 AURANGABAD MH-15-001-133-001/246
(GHAREGAON EKTUNI) 		1815001000NRG24090520230035824 09/05/2023 MIRABAI BHAGWAN SHINGADE 1815001WL002436 MIRABAI BHAGWAN SHINGADE 00045 BARB0SATAUR 1638 1638 Processed 13/05/2023 A133230013628 SHINGADE MIRABAI BHAGWAN BANK OF BARODA(606985)
SubTotal 15990 15990
10 AURANGABAD MH-15-001-067-001/53
(GHAREGON PIMPRI) 		1815001000NRG24090520230035812 09/05/2023 AKUSH APPA LAHANE 1815001WL002436 AKUSH APPA LAHANE 00048 BKID0000685 1794 1794 Processed 13/05/2023 A133230013641 LAHANE ANKUSHRAO APPASAHEB BANK OF BARODA(606985)
SubTotal 1794 1794
11 AURANGABAD MH-15-001-067-001/343
(GHAREGON PIMPRI) 		1815001000NRG24090520230035801 09/05/2023 MANOHAR SANDIPAN LAHANE 1815001WL002436 MANOHAR SANDIPAN LAHANE 00051 MAHB0001739 1794 1794 Processed 13/05/2023 A133230013660 Mr. MANOHAR SANDIPAN LAHANE BANK OF MAHARASHTRA(607387)
12 AURANGABAD MH-15-001-179-001/1018
(GOLATGAON) 		1815001000NRG24090520230035828 09/05/2023 SUNIL DAMODAR THOKAL 1815001WL002437 SUNIL DAMODAR THOKAL 00051 MAHB0001739 1495 1495 Processed 13/05/2023 A133230013651 Mr. SUNIL DAMODAR THOKAL BANK OF MAHARASHTRA(607387)
13 AURANGABAD MH-15-001-179-001/1095
(GOLATGAON) 		1815001000NRG24090520230035834 09/05/2023 AMOL SANDIPAN SALUNKE 1815001WL002437 AMOL SANDIPAN SALUNKE 00051 MAHB0001739 1495 1495 Processed 13/05/2023 A133230013662 Mr. Amol Sandipan Salunke BANK OF MAHARASHTRA(607387)
14 AURANGABAD MH-15-001-179-001/1101
(GOLATGAON) 		1815001000NRG24090520230035835 09/05/2023 RAMESHWAR ANIL SALUNKE 1815001WL002437 RAMESHWAR ANIL SALUNKE 00051 MAHB0001739 1495 1495 Processed 13/05/2023 A133230013659 Mr. RAMESHWAR ANIL SALUNKE BANK OF MAHARASHTRA(607387)
15 AURANGABAD MH-15-001-179-001/1150
(GOLATGAON) 		1815001000NRG24090520230035837 09/05/2023 UMESH TUKARAM SALUNKE 1815001WL002437 UMESH TUKARAM SALUNKE 00051 MAHB0001739 1495 1495 Processed 13/05/2023 A133230013614 MR UMESH TUKARAM SALUNKE STATE BANK OF INDIA(508548)
16 AURANGABAD MH-15-001-179-001/1206
(GOLATGAON) 		1815001000NRG24090520230035839 09/05/2023 BABASAHEB SURYABHAN PACHE 1815001WL002437 BABASAHEB SURYABHAN PACHE 00051 MAHB0001739 1495 1495 Processed 13/05/2023 A133230013661 Mr. Babasaheb Surybhan Pache BANK OF MAHARASHTRA(607387)
17 AURANGABAD MH-15-001-179-001/1968
(GOLATGAON) 		1815001000NRG24090520230035853 09/05/2023 SANGITA GOPINATH INGOLE 1815001WL002437 SANGITA GOPINATH INGOLE 00051 MAHB0001739 1495 1495 Processed 13/05/2023 A133230013658 Ms. SONALI GOPINATH INGOLE INDIAN BANK(607105)
18 AURANGABAD MH-15-001-179-001/969
(GOLATGAON) 		1815001000NRG24090520230035863 09/05/2023 MUKUND SHRIRAM KHANDAGLE 1815001WL002437 MUKUND SHRIRAM KHANDAGLE 00051 MAHB0001739 1495 1495 Processed 13/05/2023 A133230013657 Mr. MUKUND SHRIRAM KHANDAGALE BANK OF MAHARASHTRA(607387)
SubTotal 12259 12259
19 AURANGABAD MH-15-001-067-001/121
(GHAREGON PIMPRI) 		1815001000NRG24090520230035776 09/05/2023 VISHNU PANDURANG GALDHAR 1815001WL002436 VISHNU PANDURANG GALDHAR 00089 CBIN0281164 1794 1794 Processed 13/05/2023 A133230013619 VISHNU PANDURANG GALDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 AURANGABAD MH-15-001-067-001/224
(GHAREGON PIMPRI) 		1815001000NRG24090520230035785 09/05/2023 GANESH PANDHRINATH LAHANE 1815001WL002436 GANESH PANDHRINATH LAHANE 00089 CBIN0281164 1794 1794 Rejected 13/05/2023 A133230013640 invalid Bank Identifier
21 AURANGABAD MH-15-001-067-001/224
(GHAREGON PIMPRI) 		1815001000NRG24090520230035786 09/05/2023 SATISH GANESH LAHANE 1815001WL002436 SATISH GANESH LAHANE 00089 CBIN0281164 1794 1794 Processed 13/05/2023 A133230013631 LAHANE SATISH GANESH BANK OF BARODA(606985)
22 AURANGABAD MH-15-001-067-001/233
(GHAREGON PIMPRI) 		1815001000NRG24090520230035788 09/05/2023 PANDIT GANESH LAHANE 1815001WL002436 PANDIT GANESH LAHANE 00089 CBIN0281164 1794 1794 Processed 13/05/2023 A133230013633 LAHANE PANDIT GANESH BANK OF BARODA(606985)
23 AURANGABAD MH-15-001-067-001/244
(GHAREGON PIMPRI) 		1815001000NRG24090520230035790 09/05/2023 BHANUDAS MURLIDHAR LAHANE 1815001WL002436 BHANUDAS MURLIDHAR LAHANE 00089 CBIN0281164 1794 1794 Rejected 13/05/2023 A133230013634 invalid Bank Identifier
24 AURANGABAD MH-15-001-067-001/251
(GHAREGON PIMPRI) 		1815001000NRG24090520230035791 09/05/2023 UDHAV APPASAHEB KATARE 1815001WL002436 UDHAV APPASAHEB KATARE 00089 CBIN0281164 1794 1794 Rejected 13/05/2023 A133230013630 invalid Bank Identifier
25 AURANGABAD MH-15-001-067-001/280
(GHAREGON PIMPRI) 		1815001000NRG24090520230035793 09/05/2023 RAJENDRA NARSING LAHANE 1815001WL002436 RAJENDRA NARSING LAHANE 00089 CBIN0281164 1794 1794 Processed 13/05/2023 A133230013636 Mr. RAJENDRA NARSINGRAO LAHANE CENTRAL BANK OF INDIA(607115)
26 AURANGABAD MH-15-001-067-001/341
(GHAREGON PIMPRI) 		1815001000NRG24090520230035799 09/05/2023 KACHRU SAKHARAM LAHANE 1815001WL002436 KACHRU SAKHARAM LAHANE 00089 CBIN0281164 1794 1794 Rejected 13/05/2023 A133230013650 invalid Bank Identifier
27 AURANGABAD MH-15-001-067-001/341
(GHAREGON PIMPRI) 		1815001000NRG24090520230035800 09/05/2023 PDMABAI KACHARU LAHANE 1815001WL002436 PDMABAI KACHARU LAHANE 00089 CBIN0281164 1794 1794 Processed 13/05/2023 A133230013652 Mrs. PADMABAI KACHARU LAHANE CENTRAL BANK OF INDIA(607115)
28 AURANGABAD MH-15-001-067-001/343
(GHAREGON PIMPRI) 		1815001000NRG24090520230035802 09/05/2023 SMITA MANOHAR LAHANE 1815001WL002436 SMITA MANOHAR LAHANE 00089 CBIN0281164 1794 1794 Processed 13/05/2023 A133230013653 SMITA MANOHAR LAHANE BANK OF BARODA(606985)
29 AURANGABAD MH-15-001-067-001/35
(GHAREGON PIMPRI) 		1815001000NRG24090520230035804 09/05/2023 SUNITA BHIMRAO KATARE 1815001WL002436 SUNITA BHIMRAO KATARE 00089 CBIN0281164 1794 1794 Processed 13/05/2023 A133230013632 KATARE SUNITA BHIMRAO BANK OF BARODA(606985)
30 AURANGABAD MH-15-001-067-001/43
(GHAREGON PIMPRI) 		1815001000NRG24090520230035805 09/05/2023 EKNATH MURLIDHAR LAHANE 1815001WL002436 EKNATH MURLIDHAR LAHANE 00089 CBIN0281164 1794 1794 Rejected 13/05/2023 A133230013639 invalid Bank Identifier
31 AURANGABAD MH-15-001-067-001/43
(GHAREGON PIMPRI) 		1815001000NRG24090520230035806 09/05/2023 MIRA EKNATH LAHANE 1815001WL002436 MIRA EKNATH LAHANE 00089 CBIN0281164 1794 1794 Processed 13/05/2023 A133230013629 Mrs. MEERA EKNATH LAHANE CENTRAL BANK OF INDIA(607115)
32 AURANGABAD MH-15-001-067-001/53
(GHAREGON PIMPRI) 		1815001000NRG24090520230035815 09/05/2023 SHARADA SUBHAS LAHANE 1815001WL002436 SHARADA SUBHAS LAHANE 00089 CBIN0281164 1794 1794 Processed 13/05/2023 A133230013637 Mrs. SHARDA SUBHASH LAHANE CENTRAL BANK OF INDIA(607115)
33 AURANGABAD MH-15-001-067-001/53
(GHAREGON PIMPRI) 		1815001000NRG24090520230035814 09/05/2023 SUBHAS AKUSH LAHAE 1815001WL002436 SUBHAS AKUSH LAHAE 00089 CBIN0281164 1794 1794 Processed 13/05/2023 A133230013638 Mr. SUBHASH ANKUSH LAHANE CENTRAL BANK OF INDIA(607115)
34 AURANGABAD MH-15-001-067-001/98
(GHAREGON PIMPRI) 		1815001000NRG24090520230035819 09/05/2023 SAKHARAM BABASAHEB VEER 1815001WL002436 SAKHARAM BABASAHEB VEER 00089 CBIN0281164 1794 1794 Processed 13/05/2023 A133230013635 SAKHARAM BABASAHEB VIR BANK OF BARODA(606985)
35 AURANGABAD MH-15-001-133-001/101
(GHAREGAON EKTUNI) 		1815001000NRG24090520230035820 09/05/2023 RUKHMANBAI APPASAHEB THOMBRE 1815001WL002436 RUKHMANBAI APPASAHEB THOMBRE 00089 CBIN0281164 1794 1794 Processed 13/05/2023 A133230013703 THOMBARE RUKHMANBAI APPASAHEB BANK OF BARODA(606985)
36 AURANGABAD MH-15-001-133-001/246
(GHAREGAON EKTUNI) 		1815001000NRG24090520230035822 09/05/2023 KANTABAI 1815001WL002436 KANTABAI 00089 CBIN0281164 1794 1794 Processed 13/05/2023 A133230013702 Mrs. KANTABAI PRABHAKAR SHINGADE CENTRAL BANK OF INDIA(607115)
37 AURANGABAD MH-15-001-133-001/246
(GHAREGAON EKTUNI) 		1815001000NRG24090520230035821 09/05/2023 PRABHAKAR 1815001WL002436 PRABHAKAR 00089 CBIN0281164 1794 1794 Processed 13/05/2023 A133230013701 Mr. PRABHAKAR RAMRAO SHINGADE CENTRAL BANK OF INDIA(607115)
SubTotal 34086 34086
38 AURANGABAD MH-15-001-067-001/125
(GHAREGON PIMPRI) 		1815001000NRG24090520230035777 09/05/2023 SUNIL KASHINATH GAVANE 1815001WL002436 SUNIL KASHINATH GAVANE 00114 YESB0AURDCC 1794 1794 Processed 13/05/2023 A133230013688 DAYGAVANE SUNIL KASHINATH BANK OF BARODA(606985)
39 AURANGABAD MH-15-001-067-001/126
(GHAREGON PIMPRI) 		1815001000NRG24090520230035778 09/05/2023 KALPANA EKNATH LAHANE 1815001WL002436 KALPANA EKNATH LAHANE 00114 YESB0AURDCC 1794 1794 Rejected 13/05/2023 A133230013686 invalid Bank Identifier
40 AURANGABAD MH-15-001-067-001/136
(GHAREGON PIMPRI) 		1815001000NRG24090520230035780 09/05/2023 DYANESHWAR MADHU LAHANE 1815001WL002436 DYANESHWAR MADHU LAHANE 00114 YESB0AURDCC 1794 1794 Rejected 13/05/2023 A133230013644 invalid Bank Identifier
41 AURANGABAD MH-15-001-067-001/150
(GHAREGON PIMPRI) 		1815001000NRG24090520230035782 09/05/2023 RAMNATH PANDURANG LAHANE 1815001WL002436 RAMNATH PANDURANG LAHANE 00114 YESB0AURDCC 1794 1794 Rejected 13/05/2023 A133230013687 invalid Bank Identifier
42 AURANGABAD MH-15-001-067-001/18
(GHAREGON PIMPRI) 		1815001000NRG24090520230035783 09/05/2023 DYNANESHWAR SHIVAJI DAYGAVHANE 1815001WL002436 DYNANESHWAR SHIVAJI DAYGAVHANE 00114 YESB0AURDCC 1794 1794 Processed 13/05/2023 A133230013684 MR DNYANESHWAR SHIVAJIRAO DAYGAVHANE STATE BANK OF INDIA(508548)
43 AURANGABAD MH-15-001-067-001/279
(GHAREGON PIMPRI) 		1815001000NRG24090520230035792 09/05/2023 SARITA KISHOR LAHANE 1815001WL002436 SARITA KISHOR LAHANE 00114 YESB0AURDCC 1794 1794 Processed 13/05/2023 A133230013643 SARITA KISHOR LAHANE BANK OF BARODA(606985)
44 AURANGABAD MH-15-001-067-001/290
(GHAREGON PIMPRI) 		1815001000NRG24090520230035796 09/05/2023 SANJAY SHIVAJIRAO LAHANE 1815001WL002436 SANJAY SHIVAJIRAO LAHANE 00114 YESB0AURDCC 1794 1794 Rejected 13/05/2023 A133230013683 invalid Bank Identifier
45 AURANGABAD MH-15-001-067-001/3
(GHAREGON PIMPRI) 		1815001000NRG24090520230035797 09/05/2023 BHAUSAHEB SHAMRAO THOMBARE 1815001WL002436 BHAUSAHEB SHAMRAO THOMBARE 00114 YESB0AURDCC 1794 1794 Processed 13/05/2023 A133230013685 BHAUSAHEB SHAMARAV THOMBARE INDIA POST PAYMENTS BANK LIMITED(508528)
46 AURANGABAD MH-15-001-067-001/35
(GHAREGON PIMPRI) 		1815001000NRG24090520230035803 09/05/2023 BHIMRAO BHIVASAN KATARE 1815001WL002436 BHIMRAO BHIVASAN KATARE 00114 YESB0AURDCC 1794 1794 Processed 13/05/2023 A133230013642 KATARE BHIMRAO BHIVSAN BANK OF BARODA(606985)
47 AURANGABAD MH-15-001-067-001/50
(GHAREGON PIMPRI) 		1815001000NRG24090520230035809 09/05/2023 KESHAR VITHAL GALDHAR 1815001WL002436 KESHAR VITHAL GALDHAR 00114 YESB0AURDCC 1794 1794 Processed 13/05/2023 A133230013648 Mrs. KESHARBAI VITTHALRAO GALDHAR CENTRAL BANK OF INDIA(607115)
48 AURANGABAD MH-15-001-067-001/50
(GHAREGON PIMPRI) 		1815001000NRG24090520230035808 09/05/2023 RAMESHWAR VITHAL GALDHAR 1815001WL002436 RAMESHWAR VITHAL GALDHAR 00114 YESB0AURDCC 1794 1794 Rejected 13/05/2023 A133230013646 invalid Bank Identifier
49 AURANGABAD MH-15-001-067-001/50
(GHAREGON PIMPRI) 		1815001000NRG24090520230035810 09/05/2023 VAISHALI RAMESHWAR GALDHAR 1815001WL002436 VAISHALI RAMESHWAR GALDHAR 00114 YESB0AURDCC 1794 1794 Processed 13/05/2023 A133230013647 Mrs. VAISHALI RAMESHWAR GALDHAR CENTRAL BANK OF INDIA(607115)
50 AURANGABAD MH-15-001-067-001/87
(GHAREGON PIMPRI) 		1815001000NRG24090520230035818 09/05/2023 SHIVAJI YESHWANTRAO DAYGAVHANE 1815001WL002436 SHIVAJI YESHWANTRAO DAYGAVHANE 00114 YESB0AURDCC 1794 1794 Rejected 13/05/2023 A133230013689 invalid Bank Identifier
51 AURANGABAD MH-15-001-179-001/288
(GOLATGAON) 		1815001000NRG24090520230035860 09/05/2023 KRUSHNA RAMESH SALUNKE 1815001WL002437 KRUSHNA RAMESH SALUNKE 00114 YESB0AURDCC 1495 1495 Processed 13/05/2023 A133230013649 Mr. Krushna Ramesh Salunke MAHARASHTRA GRAMIN BANK(607000)
SubTotal 24817 24817
52 AURANGABAD MH-15-001-179-001/1864
(GOLATGAON) 		1815001000NRG24090520230035848 09/05/2023 DIPAK SOPANRAO BADAR 1815001WL002437 DIPAK SOPANRAO BADAR 00415 SBIN0011703 1495 1495 Processed 13/05/2023 A133230013654 Mr. Dipak Sopanarao Badar BANK OF MAHARASHTRA(607387)
SubTotal 1495 1495
53 AURANGABAD MH-15-001-067-001/18
(GHAREGON PIMPRI) 		1815001000NRG24090520230035784 09/05/2023 TARAMATI DAYANESHWAR GAVANE 1815001WL002436 TARAMATI DAYANESHWAR GAVANE 00415 SBIN0020421 1794 1794 Processed 13/05/2023 A133230013615 MRS TARAMATI DNYANESHWAR GAVHANE STATE BANK OF INDIA(508548)
54 AURANGABAD MH-15-001-067-001/302
(GHAREGON PIMPRI) 		1815001000NRG24090520230035798 09/05/2023 SAKHARAM GANPAT LAHANE 1815001WL002436 SAKHARAM GANPAT LAHANE 00415 SBIN0020421 1794 1794 Processed 13/05/2023 A133230013663 MR SAKHARAM GANPAT LAHANE STATE BANK OF INDIA(508548)
55 AURANGABAD MH-15-001-067-001/51
(GHAREGON PIMPRI) 		1815001000NRG24090520230035811 09/05/2023 SHEKH MUNIR SHEKH VAZIR 1815001WL002436 SHEKH MUNIR SHEKH VAZIR 00415 SBIN0020421 1794 1794 Processed 13/05/2023 A133230013617 MR MUNIR SHAIKH SHAIKH STATE BANK OF INDIA(508548)
SubTotal 5382 5382
56 AURANGABAD MH-15-001-179-001/1015
(GOLATGAON) 		1815001000NRG24090520230035827 09/05/2023 AKSHAY SANJAY SALUNKE 1815001WL002437 AKSHAY SANJAY SALUNKE 00468 UBIN0551678 1495 1495 Processed 13/05/2023 A133230013655 AKSHAY SANJAY SALUNKE UNION BANK OF INDIA(508500)
SubTotal 1495 1495
57 AURANGABAD MH-15-001-067-001/120
(GHAREGON PIMPRI) 		1815001000NRG24090520230035775 09/05/2023 PANDIT SHRIDHAR LAHANE 1815001WL002436 PANDIT SHRIDHAR LAHANE 00730 YESB0AURDCC 1794 1794 Rejected 13/05/2023 A133230013645 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1794 1794
58 AURANGABAD MH-15-001-012-001/101
(KONEWADI) 		1815001000NRG24090520230035864 09/05/2023 KAKASAHEB RAYBHAN BHERE 1815001WL002438 KAKASAHEB RAYBHAN BHERE 1143 MAHG0005121 1365 1365 Rejected 13/05/2023 A133230013696 invalid Bank Identifier
59 AURANGABAD MH-15-001-012-001/101
(KONEWADI) 		1815001000NRG24090520230035865 09/05/2023 RUKHMANBAI KAKASAHEB BHERE 1815001WL002438 RUKHMANBAI KAKASAHEB BHERE 1143 MAHG0005121 1365 1365 Processed 13/05/2023 A133230013695 RUKHMANBAI KAKASAHEB SOLSE BANK OF BARODA(606985)
60 AURANGABAD MH-15-001-012-001/102
(KONEWADI) 		1815001000NRG24090520230035866 09/05/2023 CHANDRAKALABAI RAYBHAN BHERE 1815001WL002438 CHANDRAKALABAI RAYBHAN BHERE 1143 MAHG0005121 1365 1365 Processed 13/05/2023 A133230013700 Chandrakalabai Raybhan Bhere MAHARASHTRA GRAMIN BANK(607000)
61 AURANGABAD MH-15-001-012-001/150
(KONEWADI) 		1815001000NRG24090520230035868 09/05/2023 SANGITA BHIVSAN BHOSLE 1815001WL002438 SANGITA BHIVSAN BHOSLE 1143 MAHG0005121 1365 1365 Processed 13/05/2023 A133230013618 SANGITA BHIVSAN BHOSALE MAHARASHTRA GRAMIN BANK(607000)
62 AURANGABAD MH-15-001-012-001/153
(KONEWADI) 		1815001000NRG24090520230035869 09/05/2023 RUKHMAN GANESH BHERE 1815001WL002438 RUKHMAN GANESH BHERE 1143 MAHG0005121 1365 1365 Processed 13/05/2023 A133230013681 RUKHMAN GANESH BHERE INDUSIND BANK(607189)
63 AURANGABAD MH-15-001-012-001/162
(KONEWADI) 		1815001000NRG24090520230035871 09/05/2023 MUKTABAI BALU AGLAVE 1815001WL002438 MUKTABAI BALU AGLAVE 1143 MAHG0005121 1365 1365 Processed 13/05/2023 A133230013691 Mrs. Muktabai Balu Agalave MAHARASHTRA GRAMIN BANK(607000)
64 AURANGABAD MH-15-001-012-001/268
(KONEWADI) 		1815001000NRG24090520230035877 09/05/2023 MIRABAI GANGADHAR BHOSALE 1815001WL002438 MIRABAI GANGADHAR BHOSALE 1143 MAHG0005121 1092 1092 Processed 13/05/2023 A133230013697 Mr. Mirabai Gangadhar Bhosale MAHARASHTRA GRAMIN BANK(607000)
65 AURANGABAD MH-15-001-012-001/306
(KONEWADI) 		1815001000NRG24090520230035878 09/05/2023 SUDAM KASHINATH BHERE 1815001WL002438 SUDAM KASHINATH BHERE 1143 MAHG0005121 1365 1365 Rejected 13/05/2023 A133230013699 invalid Bank Identifier
66 AURANGABAD MH-15-001-012-001/315
(KONEWADI) 		1815001000NRG24090520230035879 09/05/2023 RANJANABAI DNYANESHWAR BHOSLE 1815001WL002438 RANJANABAI DNYANESHWAR BHOSLE 1143 MAHG0005121 1365 1365 Processed 13/05/2023 A133230013694 RANJANA DNYANESHWAR BHOSLE INDUSIND BANK(607189)
67 AURANGABAD MH-15-001-012-001/33
(KONEWADI) 		1815001000NRG24090520230035880 09/05/2023 BHAGUBAI BHASKAR KABADE 1815001WL002438 BHAGUBAI BHASKAR KABADE 1143 MAHG0005121 1365 1365 Processed 13/05/2023 A133230013693 Mrs. Bhagubai Bhaskar Kabade MAHARASHTRA GRAMIN BANK(607000)
68 AURANGABAD MH-15-001-012-001/374
(KONEWADI) 		1815001000NRG24090520230035881 09/05/2023 TARABAI GANPAT BHERE 1815001WL002438 TARABAI GANPAT BHERE 1143 MAHG0005121 1365 1365 Rejected 13/05/2023 A133230013682 invalid Bank Identifier
69 AURANGABAD MH-15-001-012-001/94
(KONEWADI) 		1815001000NRG24090520230035884 09/05/2023 PARMESHWAR SURYABHAN KORDAY 1815001WL002438 PARMESHWAR SURYABHAN KORDAY 1143 MAHG0005121 1365 1365 Processed 13/05/2023 A133230013692 PARAMESHWAR SURYABHAN KORADE INDIA POST PAYMENTS BANK LIMITED(508528)
70 AURANGABAD MH-15-001-179-001/1003
(GOLATGAON) 		1815001000NRG24090520230035826 09/05/2023 KAVITA KRUSHNA THOKAL 1815001WL002437 KAVITA KRUSHNA THOKAL 1143 MAHG0005121 1495 1495 Processed 13/05/2023 A133230013676 Miss. Kavita Krushna Thokal MAHARASHTRA GRAMIN BANK(607000)
71 AURANGABAD MH-15-001-179-001/1030
(GOLATGAON) 		1815001000NRG24090520230035829 09/05/2023 MIRA KAKASAHEB SALUNKE 1815001WL002437 MIRA KAKASAHEB SALUNKE 1143 MAHG0005121 1495 1495 Processed 13/05/2023 A133230013671 MIRA KAKASAHEB SALUNKE BANK OF BARODA(606985)
72 AURANGABAD MH-15-001-179-001/1073
(GOLATGAON) 		1815001000NRG24090520230035831 09/05/2023 NANDA NITIN SALUNKE 1815001WL002437 NANDA NITIN SALUNKE 1143 MAHG0005121 1495 1495 Processed 13/05/2023 A133230013674 Miss. Nanda Nitin Salunke MAHARASHTRA GRAMIN BANK(607000)
73 AURANGABAD MH-15-001-179-001/1073
(GOLATGAON) 		1815001000NRG24090520230035830 09/05/2023 NITIN RAMKISAN SALUNKE 1815001WL002437 NITIN RAMKISAN SALUNKE 1143 MAHG0005121 1495 1495 Processed 13/05/2023 A133230013690 Mr. NITIN RAMKISAN SALUNKE MAHARASHTRA GRAMIN BANK(607000)
74 AURANGABAD MH-15-001-179-001/1073
(GOLATGAON) 		1815001000NRG24090520230035832 09/05/2023 VARSHA BALIRAM SALUNKE 1815001WL002437 VARSHA BALIRAM SALUNKE 1143 MAHG0005121 1495 1495 Processed 13/05/2023 A133230013675 Miss. Warsha Baliram Salunke MAHARASHTRA GRAMIN BANK(607000)
75 AURANGABAD MH-15-001-179-001/1094
(GOLATGAON) 		1815001000NRG24090520230035833 09/05/2023 KAMALBAI SHARADRAO SALUNKE 1815001WL002437 KAMALBAI SHARADRAO SALUNKE 1143 MAHG0005121 1495 1495 Rejected 13/05/2023 A133230013664 invalid Bank Identifier
76 AURANGABAD MH-15-001-179-001/1412
(GOLATGAON) 		1815001000NRG24090520230035840 09/05/2023 USHA SOPAN SALUKE 1815001WL002437 USHA SOPAN SALUKE 1143 MAHG0005121 1495 1495 Processed 13/05/2023 A133230013672 Miss. Ushabai Sopanrao Salunke BANK OF MAHARASHTRA(607387)
77 AURANGABAD MH-15-001-179-001/1554
(GOLATGAON) 		1815001000NRG24090520230035841 09/05/2023 KRUSHNA RAMRAO KHULE 1815001WL002437 KRUSHNA RAMRAO KHULE 1143 MAHG0005121 1495 1495 Processed 13/05/2023 A133230013656 KRUSHNA RAMRAO KHULE MAHARASHTRA GRAMIN BANK(607000)
78 AURANGABAD MH-15-001-179-001/1554
(GOLATGAON) 		1815001000NRG24090520230035842 09/05/2023 MANDABAI KRUSHNA KHULE 1815001WL002437 MANDABAI KRUSHNA KHULE 1143 MAHG0005121 1495 1495 Processed 13/05/2023 A133230013665 Mrs. Mandabai Krushna Khule MAHARASHTRA GRAMIN BANK(607000)
79 AURANGABAD MH-15-001-179-001/1651
(GOLATGAON) 		1815001000NRG24090520230035843 09/05/2023 ANIL ONKAR SALUNKE 1815001WL002437 ANIL ONKAR SALUNKE 1143 MAHG0005121 1495 1495 Processed 13/05/2023 A133230013680 Mr. ANIL ONKAR SALUNKE BANK OF MAHARASHTRA(607387)
80 AURANGABAD MH-15-001-179-001/1726
(GOLATGAON) 		1815001000NRG24090520230035844 09/05/2023 REKHA RAM SALUNKE 1815001WL002437 REKHA RAM SALUNKE 1143 MAHG0005121 1495 1495 Processed 13/05/2023 A133230013669 REKHA RAM SALUNKE BANK OF BARODA(606985)
81 AURANGABAD MH-15-001-179-001/1728
(GOLATGAON) 		1815001000NRG24090520230035845 09/05/2023 LAXMAN BABURAO SALUNKE 1815001WL002437 LAXMAN BABURAO SALUNKE 1143 MAHG0005121 1495 1495 Processed 13/05/2023 A133230013673 LAXMAN BABURAO SALUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
82 AURANGABAD MH-15-001-179-001/1731
(GOLATGAON) 		1815001000NRG24090520230035846 09/05/2023 SURESH KODNIBA CHORMARE 1815001WL002437 SURESH KODNIBA CHORMARE 1143 MAHG0005121 1495 1495 Processed 13/05/2023 A133230013668 SURESH KONDIBA CHORAMARE PUNJAB NATIONAL BANK(508568)
83 AURANGABAD MH-15-001-179-001/1913
(GOLATGAON) 		1815001000NRG24090520230035849 09/05/2023 DHYANESHWAR SHANKARRAO SALUNKE 1815001WL002437 DHYANESHWAR SHANKARRAO SALUNKE 1143 MAHG0005121 1495 1495 Rejected 13/05/2023 A133230013667 invalid Bank Identifier
84 AURANGABAD MH-15-001-179-001/1928
(GOLATGAON) 		1815001000NRG24090520230035851 09/05/2023 RAJENDRA SHANKAR SALUNKE 1815001WL002437 RAJENDRA SHANKAR SALUNKE 1143 MAHG0005121 1495 1495 Processed 13/05/2023 A133230013666 MR RAJENDR SHANKAR SALUNKE STATE BANK OF INDIA(508548)
85 AURANGABAD MH-15-001-179-001/2077
(GOLATGAON) 		1815001000NRG24090520230035855 09/05/2023 NAYYUM ABDUL RAHESMA SHAHA 1815001WL002437 NAYYUM ABDUL RAHESMA SHAHA 1143 MAHG0005121 1495 1495 Processed 13/05/2023 A133230013678 Mr. Nayyum Abdul Rahaman Shaha MAHARASHTRA GRAMIN BANK(607000)
86 AURANGABAD MH-15-001-179-001/2077
(GOLATGAON) 		1815001000NRG24090520230035856 09/05/2023 PARVIN NAYYUM SHAHA 1815001WL002437 PARVIN NAYYUM SHAHA 1143 MAHG0005121 1495 1495 Processed 13/05/2023 A133230013677 Mrs. PARVEEN NAYYUM SHAHA BANK OF MAHARASHTRA(607387)
87 AURANGABAD MH-15-001-179-001/2429
(GOLATGAON) 		1815001000NRG24090520230035858 09/05/2023 ASLAM ISAK SHAIKH 1815001WL002437 ASLAM ISAK SHAIKH 1143 MAHG0005121 1495 1495 Processed 13/05/2023 A133230013679 Mr. Aslam Isak Shekh MAHARASHTRA GRAMIN BANK(607000)
88 AURANGABAD MH-15-001-179-001/288
(GOLATGAON) 		1815001000NRG24090520230035859 09/05/2023 CHAYABAI RAMESH SALUNKE 1815001WL002437 CHAYABAI RAMESH SALUNKE 1143 MAHG0005121 1495 1495 Processed 13/05/2023 A133230013670 Miss. Chayabai Ramesh Salunke MAHARASHTRA GRAMIN BANK(607000)
89 AURANGABAD MH-15-001-179-001/890
(GOLATGAON) 		1815001000NRG24090520230035861 09/05/2023 SARJERAO GANPATRAO THOKAL 1815001WL002437 SARJERAO GANPATRAO THOKAL 1143 MAHG0005121 1495 1495 Processed 13/05/2023 A133230013698 Mr. SARJERAO GANPAT THOKAL BANK OF MAHARASHTRA(607387)
SubTotal 46007 46007
90 AURANGABAD MH-15-001-067-001/285
(GHAREGON PIMPRI) 		1815001000NRG24090520230035795 09/05/2023 RADHA PARASRAM LAHANE 1815001WL002436 RADHA PARASRAM LAHANE 1143 MAHG0005140 1794 1794 Processed 13/05/2023 A133230013616 MRS RADHA PRASRAM LAHANE STATE BANK OF INDIA(508548)
SubTotal 1794 1794
Total 146913 146913

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD MH1815001_090523APB_FTO_25547 Bank of Baroda BARB0SATAUR BEED BY PASS ROAD 15990
2 AURANGABAD MH1815001_090523APB_FTO_25547 Bank of India BKID0000685 SHENDRA INDUSTRIAL ESTATE 1794
3 AURANGABAD MH1815001_090523APB_FTO_25547 Bank of Maharastra MAHB0001739 Karmad 12259
4 AURANGABAD MH1815001_090523APB_FTO_25547 Central Bank Of India CBIN0281164 PIMPRI RAJA 34086
5 AURANGABAD MH1815001_090523APB_FTO_25547 Distt.Central Coop.Bank YESB0AURDCC HO 24817
6 AURANGABAD MH1815001_090523APB_FTO_25547 State Bank of India SBIN0011703 SHENDRABAN 1495
7 AURANGABAD MH1815001_090523APB_FTO_25547 State Bank of India SBIN0020421 ADUL 5382
8 AURANGABAD MH1815001_090523APB_FTO_25547 Union Bank of India UBIN0551678 AURANGABAD - CIDCO 1495
9 AURANGABAD MH1815001_090523APB_FTO_25547 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 1794
10 AURANGABAD MH1815001_090523APB_FTO_25547 Maharashtra Gramin Bank MAHG0005121 SHEKTA 46007
11 AURANGABAD MH1815001_090523APB_FTO_25547 Maharashtra Gramin Bank MAHG0005140 Adul 1794

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