Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:40:08 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001999_290523APB_FTO_43279
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-15-001-047-001/567
(BHALGON) 		1815001000NRG24270520230084409 29/05/2023 JAYSHRI VILAS KULKARNI 1815001WL005242 JAYSHRI VILAS KULKARNI 00045 BARB0CIDAUR 1638 1638 Processed 01/06/2023 A151230091710 JAYSHREE VILASRAO KULKARNI BANK OF BARODA(606985)
SubTotal 1638 1638
2 AURANGABAD MH-15-001-047-001/638
(BHALGON) 		1815001000NRG24270520230084263 29/05/2023 Ajay Trimbak Kakde 1815001WL005230 Ajay Trimbak Kakde 00045 BARB0SATAUR 1638 1638 Processed 01/06/2023 A151230091712 AJAY TRIMBAK KAKDE BANK OF BARODA(606985)
3 AURANGABAD MH-15-001-047-001/650
(BHALGON) 		1815001000NRG24270520230084679 29/05/2023 DATTU BHAUSAHEB DIGHULE 1815001WL005265 DATTU BHAUSAHEB DIGHULE 00045 BARB0SATAUR 1638 1638 Processed 01/06/2023 A151230091711 Mr. DATTU BHAUSAHEB DIGHULE BANK OF MAHARASHTRA(607387)
4 AURANGABAD MH-15-001-047-001/667
(BHALGON) 		1815001000NRG24270520230084165 29/05/2023 DATTA RAMDAS KASHIRSAGAR 1815001WL005227 DATTA RAMDAS KASHIRSAGAR 00045 BARB0SATAUR 1638 1638 Processed 01/06/2023 A151230091713 Mr. DATTA RAMDAS KSHIRSAGAR BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
5 AURANGABAD MH-15-001-047-001/105
(BHALGON) 		1815001000NRG24270520230084657 29/05/2023 ANIL VIKRAM DIGHULE 1815001WL005263 ANIL VIKRAM DIGHULE 00051 MAHB0000196 1638 1638 Processed 01/06/2023 A151230091744 ANIL VIKRAM DIGHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
6 AURANGABAD MH-15-001-047-001/114
(BHALGON) 		1815001000NRG24270520230084401 29/05/2023 ARUNA KRUSHNA DANE 1815001WL005242 ARUNA KRUSHNA DANE 00051 MAHB0000196 1638 1638 Processed 01/06/2023 A151230091694 Miss. ARUNA KRUSHNA DANE BANK OF MAHARASHTRA(607387)
7 AURANGABAD MH-15-001-047-001/114
(BHALGON) 		1815001000NRG24270520230084399 29/05/2023 KRUSHANA DEVRAO DANE 1815001WL005242 KRUSHANA DEVRAO DANE 00051 MAHB0000196 1638 1638 Processed 01/06/2023 A151230091688 Mr. KRISHNA DEVRAO DANE BANK OF MAHARASHTRA(607387)
8 AURANGABAD MH-15-001-047-001/114
(BHALGON) 		1815001000NRG24270520230084400 29/05/2023 MUKTA RAMNATH DANE 1815001WL005242 MUKTA RAMNATH DANE 00051 MAHB0000196 1638 1638 Processed 01/06/2023 A151230091693 Mrs. MUKTABAI RAMNATH DANE BANK OF MAHARASHTRA(607387)
9 AURANGABAD MH-15-001-047-001/114
(BHALGON) 		1815001000NRG24270520230084398 29/05/2023 RAMNATH DEVRAO DANE 1815001WL005242 RAMNATH DEVRAO DANE 00051 MAHB0000196 1638 1638 Processed 01/06/2023 A151230091729 Mr. RAMNATH DEORAO DANE BANK OF MAHARASHTRA(607387)
10 AURANGABAD MH-15-001-047-001/12
(BHALGON) 		1815001000NRG24270520230084658 29/05/2023 JAGANNATH KADAM 1815001WL005263 JAGANNATH KADAM 00051 MAHB0000196 1638 1638 Processed 01/06/2023 A151230091743 JAGGANNATH SALUBA KADAM BANK OF MAHARASHTRA(607387)
11 AURANGABAD MH-15-001-047-001/154
(BHALGON) 		1815001000NRG24270520230084252 29/05/2023 RAJENDRA VISHVNATH TAMBE 1815001WL005229 RAJENDRA VISHVNATH TAMBE 00051 MAHB0000196 1638 1638 Processed 01/06/2023 A151230091735 Mrs. JAYSHRI RAJENDRA TAMBE BANK OF MAHARASHTRA(607387)
12 AURANGABAD MH-15-001-047-001/154
(BHALGON) 		1815001000NRG24270520230084251 29/05/2023 SOMINATH VISHVNATH TAMBE 1815001WL005229 SOMINATH VISHVNATH TAMBE 00051 MAHB0000196 1638 1638 Processed 01/06/2023 A151230091733 Mr. SOMINATH VISHVANATH TAMBE BANK OF MAHARASHTRA(607387)
13 AURANGABAD MH-15-001-047-001/23
(BHALGON) 		1815001000NRG24270520230084659 29/05/2023 SANTOSH BABURAO DIGHULE 1815001WL005263 SANTOSH BABURAO DIGHULE 00051 MAHB0000196 1638 1638 Processed 01/06/2023 A151230091730 SANTOSH BABURAO DIGHULE AIRTEL PAYMENTS BANK LIMITED(990288)
14 AURANGABAD MH-15-001-047-001/248
(BHALGON) 		1815001000NRG24270520230084255 29/05/2023 MINABAI TRIMB KAKADE 1815001WL005230 MINABAI TRIMB KAKADE 00051 MAHB0000196 1638 1638 Processed 01/06/2023 A151230091722 Mrs. MEENABAI TRIMBAKRAO KAKADE BANK OF MAHARASHTRA(607387)
15 AURANGABAD MH-15-001-047-001/344
(BHALGON) 		1815001000NRG24270520230084402 29/05/2023 SWATI SANJAY KOLHE 1815001WL005242 SWATI SANJAY KOLHE 00051 MAHB0000196 1638 1638 Processed 01/06/2023 A151230091685 Mrs. SWATI SANJAY KOLHE BANK OF MAHARASHTRA(607387)
16 AURANGABAD MH-15-001-047-001/348
(BHALGON) 		1815001000NRG24270520230084403 29/05/2023 SHOBHABAI PRABHAKAR KOLHE 1815001WL005242 SHOBHABAI PRABHAKAR KOLHE 00051 MAHB0000196 1638 1638 Processed 01/06/2023 A151230091740 Mrs. SOBHABAI PRABHAKAR KOLHE BANK OF MAHARASHTRA(607387)
17 AURANGABAD MH-15-001-047-001/350
(BHALGON) 		1815001000NRG24270520230084405 29/05/2023 AASHWINI NAMDEV KOLHE 1815001WL005242 AASHWINI NAMDEV KOLHE 00051 MAHB0000196 1638 1638 Processed 01/06/2023 A151230091739 Miss. Sonali Waghmare BANK OF MAHARASHTRA(607387)
18 AURANGABAD MH-15-001-047-001/350
(BHALGON) 		1815001000NRG24270520230084404 29/05/2023 NAMDEV SARJERAO KOLHE 1815001WL005242 NAMDEV SARJERAO KOLHE 00051 MAHB0000196 1638 1638 Processed 01/06/2023 A151230091737 Mr. NAMDEV SARJERAO KHOLE BANK OF MAHARASHTRA(607387)
19 AURANGABAD MH-15-001-047-001/352
(BHALGON) 		1815001000NRG24270520230084662 29/05/2023 MUKTA BHAGWAN NABDE 1815001WL005263 MUKTA BHAGWAN NABDE 00051 MAHB0000196 1638 1638 Processed 01/06/2023 A151230091727 Mrs. MUKTABAI BHAGAVAN NABDE BANK OF MAHARASHTRA(607387)
20 AURANGABAD MH-15-001-047-001/353
(BHALGON) 		1815001000NRG24270520230084407 29/05/2023 LAXMI PARMESHWAR DANE 1815001WL005242 LAXMI PARMESHWAR DANE 00051 MAHB0000196 1638 1638 Processed 01/06/2023 A151230091692 Mrs. LAXMIBAI PARAMESHWAR DANE BANK OF MAHARASHTRA(607387)
21 AURANGABAD MH-15-001-047-001/353
(BHALGON) 		1815001000NRG24270520230084406 29/05/2023 PARMESHWAR DEVRAO DANE 1815001WL005242 PARMESHWAR DEVRAO DANE 00051 MAHB0000196 1638 1638 Rejected 01/06/2023 A151230091687 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 AURANGABAD MH-15-001-047-001/355
(BHALGON) 		1815001000NRG24270520230084408 29/05/2023 PARMESHWAR SHRIMANT DANGE 1815001WL005242 PARMESHWAR SHRIMANT DANGE 00051 MAHB0000196 1638 1638 Processed 01/06/2023 A151230091686 Mr. PARMESWER SHRIMANT DANGE BANK OF MAHARASHTRA(607387)
23 AURANGABAD MH-15-001-047-001/370
(BHALGON) 		1815001000NRG24270520230084256 29/05/2023 Kailas Bhimrao Nabde 1815001WL005230 Kailas Bhimrao Nabde 00051 MAHB0000196 1638 1638 Processed 01/06/2023 A151230091753 Mr. KAILASH BHIMRAO NABDE BANK OF MAHARASHTRA(607387)
24 AURANGABAD MH-15-001-047-001/436
(BHALGON) 		1815001000NRG24270520230084257 29/05/2023 JAGDISH KALYAN NABADE 1815001WL005230 JAGDISH KALYAN NABADE 00051 MAHB0000196 1638 1638 Processed 01/06/2023 A151230091723 Mr. JAGDISH KALYAN NABDE BANK OF MAHARASHTRA(607387)
25 AURANGABAD MH-15-001-047-001/461
(BHALGON) 		1815001000NRG24270520230084163 29/05/2023 SANDU KACHRU PATHADE 1815001WL005227 SANDU KACHRU PATHADE 00051 MAHB0000196 1638 1638 Processed 01/06/2023 A151230091738 Mr. SANDU KACHARU PATHADE BANK OF MAHARASHTRA(607387)
26 AURANGABAD MH-15-001-047-001/567
(BHALGON) 		1815001000NRG24270520230084410 29/05/2023 SUPRIYA VISHAL KULKARNI 1815001WL005242 SUPRIYA VISHAL KULKARNI 00051 MAHB0000196 1638 1638 Processed 01/06/2023 A151230091691 Mrs. SUPRYA VISHAL KULKARNI BANK OF MAHARASHTRA(607387)
27 AURANGABAD MH-15-001-047-001/578
(BHALGON) 		1815001000NRG24270520230084164 29/05/2023 BABASAHEB MEGHRAJ BANKAR 1815001WL005227 BABASAHEB MEGHRAJ BANKAR 00051 MAHB0000196 1638 1638 Processed 01/06/2023 A151230091732 Mr. BABASAHEB MEGHRAJ BANKAR BANK OF MAHARASHTRA(607387)
28 AURANGABAD MH-15-001-047-001/62
(BHALGON) 		1815001000NRG24270520230084253 29/05/2023 SANJAY NAMDEV DHOHIFODE 1815001WL005229 SANJAY NAMDEV DHOHIFODE 00051 MAHB0000196 1638 1638 Processed 01/06/2023 A151230091759 Mr. DOIFODE SANJAY NAMDEV BANK OF MAHARASHTRA(607387)
29 AURANGABAD MH-15-001-047-001/623
(BHALGON) 		1815001000NRG24270520230084677 29/05/2023 Bhaguji DevaraovPathade 1815001WL005265 Bhaguji DevaraovPathade 00051 MAHB0000196 1638 1638 Processed 01/06/2023 A151230091731 Mr. BHAGUJI DEORAO PATHADE BANK OF MAHARASHTRA(607387)
30 AURANGABAD MH-15-001-047-001/623
(BHALGON) 		1815001000NRG24270520230084678 29/05/2023 Rameshwar Bhaguji Pathade 1815001WL005265 Rameshwar Bhaguji Pathade 00051 MAHB0000196 1638 1638 Processed 01/06/2023 A151230091689 Mr. RAMESWER BHAGUJI PATHADE BANK OF MAHARASHTRA(607387)
31 AURANGABAD MH-15-001-047-001/640
(BHALGON) 		1815001000NRG24270520230084265 29/05/2023 SHIVAJI GAJANAN DEVKAR 1815001WL005230 SHIVAJI GAJANAN DEVKAR 00051 MAHB0000196 1638 1638 Processed 01/06/2023 A151230091721 Mr. SHIVAJI GAJANAN DEOKAR BANK OF MAHARASHTRA(607387)
32 AURANGABAD MH-15-001-047-001/648
(BHALGON) 		1815001000NRG24270520230084663 29/05/2023 PRABHAKAR JANARDHAN DEVKAR 1815001WL005263 PRABHAKAR JANARDHAN DEVKAR 00051 MAHB0000196 1638 1638 Processed 01/06/2023 A151230091736 PRABHAKAR JANARDHAN DEVAKAR AIRTEL PAYMENTS BANK LIMITED(990288)
33 AURANGABAD MH-15-001-047-001/670
(BHALGON) 		1815001000NRG24270520230084166 29/05/2023 DADRAO GAJANAN DEVKAR 1815001WL005227 DADRAO GAJANAN DEVKAR 00051 MAHB0000196 1638 1638 Processed 01/06/2023 A151230091690 DADARAO GAJANAN DEVKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
34 AURANGABAD MH-15-001-047-001/670
(BHALGON) 		1815001000NRG24270520230084167 29/05/2023 VISHNU DADARAO DEOKAR 1815001WL005227 VISHNU DADARAO DEOKAR 00051 MAHB0000196 1638 1638 Processed 01/06/2023 A151230091750 VISHNU DADARAO DEOKAR SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
35 AURANGABAD MH-15-001-047-001/671
(BHALGON) 		1815001000NRG24270520230084168 29/05/2023 BALAJI BHAGAJI BANKAR 1815001WL005227 BALAJI BHAGAJI BANKAR 00051 MAHB0000196 1638 1638 Processed 01/06/2023 A151230091684 Mr. BANKAR BALAJI BHAGAJI BANK OF MAHARASHTRA(607387)
36 AURANGABAD MH-15-001-047-001/671
(BHALGON) 		1815001000NRG24270520230084169 29/05/2023 NANDABAI BALAN BANKAR 1815001WL005227 NANDABAI BALAN BANKAR 00051 MAHB0000196 1638 1638 Processed 01/06/2023 A151230091741 Mrs. BANKAR NANDABAI BALAJI BANK OF MAHARASHTRA(607387)
37 AURANGABAD MH-15-001-047-001/672
(BHALGON) 		1815001000NRG24270520230084171 29/05/2023 RAOSAHEB ASARAM KSHIRASAGER 1815001WL005227 RAOSAHEB ASARAM KSHIRASAGER 00051 MAHB0000196 1638 1638 Processed 01/06/2023 A151230091734 Mr. RAOSAHEB ASARAM KSHIRASAGAR BANK OF MAHARASHTRA(607387)
38 AURANGABAD MH-15-001-047-001/673
(BHALGON) 		1815001000NRG24270520230084173 29/05/2023 GAJANAN BABAN KOLHE 1815001WL005227 GAJANAN BABAN KOLHE 00051 MAHB0000196 1638 1638 Processed 01/06/2023 A151230091745 Mr. Gajanan Baban Kolhe MAHARASHTRA GRAMIN BANK(607000)
SubTotal 55692 55692
39 AURANGABAD MH-15-001-054-001/403
(DAI GAVHAN) 		1815001000NRG24270520230084096 29/05/2023 SHESHRAO SAHEBRAO BOCHARE 1815001WL005223 SHESHRAO SAHEBRAO BOCHARE 00051 MAHB0001739 1638 1638 Processed 01/06/2023 A151230091752 Mr. SHESHRAO SAHEBRAO BOCHARE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
40 AURANGABAD MH-15-001-054-001/1
(DAI GAVHAN) 		1815001000NRG24270520230084621 29/05/2023 Dipak Vishnu Khakre 1815001WL005261 Dipak Vishnu Khakre 00089 CBIN0281164 1638 1638 Processed 01/06/2023 A151230091765 DIPAK VISHNU KHAKARE BANK OF BARODA(606985)
41 AURANGABAD MH-15-001-054-001/146
(DAI GAVHAN) 		1815001000NRG24270520230084041 29/05/2023 EKNATH KADUBA KHAKRE 1815001WL005213 EKNATH KADUBA KHAKRE 00089 CBIN0281164 1638 1638 Processed 01/06/2023 A151230091702 Mr. EKNATH KADUBA KHAKARE CENTRAL BANK OF INDIA(607115)
42 AURANGABAD MH-15-001-054-001/146
(DAI GAVHAN) 		1815001000NRG24270520230084042 29/05/2023 SAVITRIBAI EKNATH KHAKARE 1815001WL005213 SAVITRIBAI EKNATH KHAKARE 00089 CBIN0281164 1638 1638 Processed 01/06/2023 A151230091756 Miss. Savitrabai Ekanath Khakre MAHARASHTRA GRAMIN BANK(607000)
43 AURANGABAD MH-15-001-054-001/264
(DAI GAVHAN) 		1815001000NRG24270520230084622 29/05/2023 RAJENDRA BABASAHEB THOMBARE 1815001WL005261 RAJENDRA BABASAHEB THOMBARE 00089 CBIN0281164 1638 1638 Processed 01/06/2023 A151230091696 Miss. NISHA ANKUSH SARODE CENTRAL BANK OF INDIA(607115)
44 AURANGABAD MH-15-001-054-001/316
(DAI GAVHAN) 		1815001000NRG24270520230084089 29/05/2023 SONALI VALMIK GORE 1815001WL005223 SONALI VALMIK GORE 00089 CBIN0281164 1638 1638 Processed 01/06/2023 A151230091707 Miss. SONALI WALMIK GORE CENTRAL BANK OF INDIA(607115)
45 AURANGABAD MH-15-001-054-001/316
(DAI GAVHAN) 		1815001000NRG24270520230084088 29/05/2023 VALMIK MADHUKAR GORE 1815001WL005223 VALMIK MADHUKAR GORE 00089 CBIN0281164 1638 1638 Processed 01/06/2023 A151230091697 WALMIK MADHUKAR GORE BANK OF BARODA(606985)
46 AURANGABAD MH-15-001-054-001/316
(DAI GAVHAN) 		1815001000NRG24270520230084087 29/05/2023 VARSHA GORAKH GORE 1815001WL005223 VARSHA GORAKH GORE 00089 CBIN0281164 1638 1638 Processed 01/06/2023 A151230091704 Miss. Varsha Gorakh Gore MAHARASHTRA GRAMIN BANK(607000)
47 AURANGABAD MH-15-001-054-001/343
(DAI GAVHAN) 		1815001000NRG24270520230084090 29/05/2023 GORAKH ABAJI TOBARE 1815001WL005223 GORAKH ABAJI TOBARE 00089 CBIN0281164 1638 1638 Processed 01/06/2023 A151230091755 Mr. BHAUSAHEB ABAJI TOBARE CENTRAL BANK OF INDIA(607115)
48 AURANGABAD MH-15-001-054-001/35
(DAI GAVHAN) 		1815001000NRG24270520230084623 29/05/2023 RAMESH SHANTVAN AARSUD 1815001WL005261 RAMESH SHANTVAN AARSUD 00089 CBIN0281164 1638 1638 Processed 01/06/2023 A151230091757 Mr. RAMESH SHANTVAN ARSUD CENTRAL BANK OF INDIA(607115)
49 AURANGABAD MH-15-001-054-001/362
(DAI GAVHAN) 		1815001000NRG24270520230084094 29/05/2023 FULABAI SATISH GORE 1815001WL005223 FULABAI SATISH GORE 00089 CBIN0281164 1638 1638 Processed 01/06/2023 A151230091706 FULABAI SATISH GORE BANK OF BARODA(606985)
50 AURANGABAD MH-15-001-054-001/365
(DAI GAVHAN) 		1815001000NRG24270520230084095 29/05/2023 VIDHYA KAILAS GOTE 1815001WL005223 VIDHYA KAILAS GOTE 00089 CBIN0281164 1638 1638 Processed 01/06/2023 A151230091703 Miss. Vidya Kailas Gore MAHARASHTRA GRAMIN BANK(607000)
51 AURANGABAD MH-15-001-054-001/375
(DAI GAVHAN) 		1815001000NRG24270520230084624 29/05/2023 SUVARNA RAJU GORE 1815001WL005261 SUVARNA RAJU GORE 00089 CBIN0281164 1638 1638 Processed 01/06/2023 A151230091708 Mr. Suvarna Raju Gore MAHARASHTRA GRAMIN BANK(607000)
52 AURANGABAD MH-15-001-054-001/423
(DAI GAVHAN) 		1815001000NRG24270520230084625 29/05/2023 KADUBAI JIJA KHAKARE 1815001WL005261 KADUBAI JIJA KHAKARE 00089 CBIN0281164 1638 1638 Processed 01/06/2023 A151230091695 KADUBAI JIJA KHAKARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
53 AURANGABAD MH-15-001-054-001/423
(DAI GAVHAN) 		1815001000NRG24270520230084626 29/05/2023 TULSHIRAM JIJA KHAKARE 1815001WL005261 TULSHIRAM JIJA KHAKARE 00089 CBIN0281164 1638 1638 Processed 01/06/2023 A151230091705 Mr. Tulshiram Jija Khakare MAHARASHTRA GRAMIN BANK(607000)
54 AURANGABAD MH-15-001-054-001/433
(DAI GAVHAN) 		1815001000NRG24270520230084043 29/05/2023 PANDURANG DHONDIBA GORE 1815001WL005213 PANDURANG DHONDIBA GORE 00089 CBIN0281164 1638 1638 Processed 01/06/2023 A151230091701 Mr. PANDURANG DHONDIBA GORE CENTRAL BANK OF INDIA(607115)
55 AURANGABAD MH-15-001-054-001/47
(DAI GAVHAN) 		1815001000NRG24270520230084099 29/05/2023 AARJUN JIJA GORE 1815001WL005223 AARJUN JIJA GORE 00089 CBIN0281164 1638 1638 Processed 01/06/2023 A151230091700 Mr. ARJUN JIJA GORE CENTRAL BANK OF INDIA(607115)
56 AURANGABAD MH-15-001-054-001/47
(DAI GAVHAN) 		1815001000NRG24270520230084100 29/05/2023 NANDA ARUN GORE 1815001WL005223 NANDA ARUN GORE 00089 CBIN0281164 1638 1638 Processed 01/06/2023 A151230091716 Miss. Nanda Arjun Gore MAHARASHTRA GRAMIN BANK(607000)
57 AURANGABAD MH-15-001-054-001/498
(DAI GAVHAN) 		1815001000NRG24270520230084044 29/05/2023 KALYAN ABAJI GORE 1815001WL005213 KALYAN ABAJI GORE 00089 CBIN0281164 1638 1638 Processed 01/06/2023 A151230091698 KALYAN ABAJI GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
58 AURANGABAD MH-15-001-054-001/500
(DAI GAVHAN) 		1815001000NRG24270520230084047 29/05/2023 MANOHAR KALYAN GORE 1815001WL005213 MANOHAR KALYAN GORE 00089 CBIN0281164 1638 1638 Processed 01/06/2023 A151230091717 MANOHAR KALYAN GORE BANK OF BARODA(606985)
59 AURANGABAD MH-15-001-054-001/512
(DAI GAVHAN) 		1815001000NRG24270520230084048 29/05/2023 MACHINDRA BABAN TOBARE 1815001WL005213 MACHINDRA BABAN TOBARE 00089 CBIN0281164 1638 1638 Processed 01/06/2023 A151230091720 MACHHINDRA BABAN TOBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
60 AURANGABAD MH-15-001-054-001/512
(DAI GAVHAN) 		1815001000NRG24270520230084049 29/05/2023 MONIKA BABAN THOBARE 1815001WL005213 MONIKA BABAN THOBARE 00089 CBIN0281164 1638 1638 Processed 01/06/2023 A151230091709 MRS MONIKA HARICHANDRA FOKE STATE BANK OF INDIA(508548)
61 AURANGABAD MH-15-001-054-001/513
(DAI GAVHAN) 		1815001000NRG24270520230084051 29/05/2023 KRUSHNA NIVRUTTI GORE 1815001WL005213 KRUSHNA NIVRUTTI GORE 00089 CBIN0281164 1638 1638 Processed 01/06/2023 A151230091715 Mr. KRUSHNA NIVRUTTI GORE BANK OF MAHARASHTRA(607387)
62 AURANGABAD MH-15-001-054-001/513
(DAI GAVHAN) 		1815001000NRG24270520230084050 29/05/2023 NIVRUTTI NABAJI GORE 1815001WL005213 NIVRUTTI NABAJI GORE 00089 CBIN0281164 1638 1638 Processed 01/06/2023 A151230091699 NIVRUTTI NABAJI GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 37674 37674
63 AURANGABAD MH-15-001-047-001/183
(BHALGON) 		1815001000NRG24270520230084254 29/05/2023 PRABHAKAR BABURAO NABDE 1815001WL005230 PRABHAKAR BABURAO NABDE 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A151230091760 Mr. PRABHAKAR BABURAO NABDE BANK OF MAHARASHTRA(607387)
64 AURANGABAD MH-15-001-047-001/479
(BHALGON) 		1815001000NRG24270520230084258 29/05/2023 MEENABAI PRABHAKAR NABDE 1815001WL005230 MEENABAI PRABHAKAR NABDE 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A151230091683 MEENABAI PRABHAKAR NABDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
65 AURANGABAD MH-15-001-054-001/361
(DAI GAVHAN) 		1815001000NRG24270520230084092 29/05/2023 MANDABAI RAMBHAU GORE 1815001WL005223 MANDABAI RAMBHAU GORE 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A151230091761 Mrs. MANDABAI RAMBHAU GORE CENTRAL BANK OF INDIA(607115)
66 AURANGABAD MH-15-001-054-001/361
(DAI GAVHAN) 		1815001000NRG24270520230084091 29/05/2023 RAMBHAU KISAN GORE 1815001WL005223 RAMBHAU KISAN GORE 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A151230091764 RAMBHAU KISAN GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
67 AURANGABAD MH-15-001-054-001/362
(DAI GAVHAN) 		1815001000NRG24270520230084093 29/05/2023 SATISH RAMBHAU GORE 1815001WL005223 SATISH RAMBHAU GORE 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A151230091763 Satish Rambhau Gore BANK OF BARODA(606985)
68 AURANGABAD MH-15-001-054-001/403
(DAI GAVHAN) 		1815001000NRG24270520230084097 29/05/2023 NANDABAI SHESHRAO BOCHARE 1815001WL005223 NANDABAI SHESHRAO BOCHARE 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A151230091762 Mrs. Nandabai Shesharao Bochare MAHARASHTRA GRAMIN BANK(607000)
SubTotal 9828 9828
69 AURANGABAD MH-15-001-047-001/579
(BHALGON) 		1815001000NRG24270520230084259 29/05/2023 SUDAM RANGNATH NABDE 1815001WL005230 SUDAM RANGNATH NABDE 00176 IDIB000S656 1638 1638 Processed 01/06/2023 A151230091714 Mr. SUDAM RANGNATH NABDE INDIAN BANK(607105)
SubTotal 1638 1638
70 AURANGABAD MH-15-001-047-001/671
(BHALGON) 		1815001000NRG24270520230084170 29/05/2023 SAMBHAJI BALAN BANKAR 1815001WL005227 SAMBHAJI BALAN BANKAR 00415 SBIN0003449 1638 1638 Processed 01/06/2023 A151230091742 MR SAMBHAJI BALAN BANKAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
71 AURANGABAD MH-15-001-047-001/352
(BHALGON) 		1815001000NRG24270520230084661 29/05/2023 BHAGWAN DATTU NABDE 1815001WL005263 BHAGWAN DATTU NABDE 00415 SBIN0011703 1638 1638 Processed 01/06/2023 A151230091758 BHAGAWAN DATTU NABDE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
72 AURANGABAD MH-15-001-047-001/639
(BHALGON) 		1815001000NRG24270520230084264 29/05/2023 SUBHASH BABU DEVKAR 1815001WL005230 SUBHASH BABU DEVKAR 00730 YESB0AURDCC 1638 1638 Processed 01/06/2023 A151230091681 DEVKAR SUBHASH BABURAO BANK OF MAHARASHTRA(607387)
73 AURANGABAD MH-15-001-047-001/649
(BHALGON) 		1815001000NRG24270520230084664 29/05/2023 SAINATH VIKRAM DIGHULE 1815001WL005263 SAINATH VIKRAM DIGHULE 00730 YESB0AURDCC 1638 1638 Processed 01/06/2023 A151230091682 MR SAINATH VIKRAM DIGHULE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
74 AURANGABAD MH-15-001-038-001/126
(LAYGAON) 		1815001000NRG24270520230084612 29/05/2023 TARABAI BHASKAR BONGANE 1815001WL005260 TARABAI BHASKAR BONGANE 1143 MAHG0005118 1638 1638 Processed 01/06/2023 A151230091751 Mrs. Tarabai Bhaskar Bongane MAHARASHTRA GRAMIN BANK(607000)
75 AURANGABAD MH-15-001-038-001/127
(LAYGAON) 		1815001000NRG24270520230084613 29/05/2023 DINKAR PRABHKAR BONGANE 1815001WL005260 DINKAR PRABHKAR BONGANE 1143 MAHG0005118 1638 1638 Processed 01/06/2023 A151230091724 MR DINKAR PRABHAKAR BONGANE STATE BANK OF INDIA(508548)
76 AURANGABAD MH-15-001-038-001/169
(LAYGAON) 		1815001000NRG24270520230084615 29/05/2023 INDUBAI NAMDEV WAGH 1815001WL005260 INDUBAI NAMDEV WAGH 1143 MAHG0005118 1638 1638 Processed 01/06/2023 A151230091718 Mrs. INDUBAI NAMDEO WAGH MAHARASHTRA GRAMIN BANK(607000)
77 AURANGABAD MH-15-001-038-001/181
(LAYGAON) 		1815001000NRG24270520230084616 29/05/2023 DNYANESHWAR PRABHAKAR BOGANE 1815001WL005260 DNYANESHWAR PRABHAKAR BOGANE 1143 MAHG0005118 1638 1638 Processed 01/06/2023 A151230091726 SUMITRA DNYANADEV PRABHAKAR BONGANE MAHARASHTRA GRAMIN BANK(607000)
78 AURANGABAD MH-15-001-038-001/450
(LAYGAON) 		1815001000NRG24270520230084617 29/05/2023 SANTOSH NAMDEV WAGH 1815001WL005260 SANTOSH NAMDEV WAGH 1143 MAHG0005118 1638 1638 Processed 01/06/2023 A151230091728 Santosh Namdev Wagh MAHARASHTRA GRAMIN BANK(607000)
79 AURANGABAD MH-15-001-038-001/480
(LAYGAON) 		1815001000NRG24270520230084618 29/05/2023 GANESH BHANUDAS GHUGE 1815001WL005260 GANESH BHANUDAS GHUGE 1143 MAHG0005118 1638 1638 Processed 01/06/2023 A151230091725 Mr. GANESH BHANUDAS GHUGE MAHARASHTRA GRAMIN BANK(607000)
80 AURANGABAD MH-15-001-047-001/580
(BHALGON) 		1815001000NRG24270520230084261 29/05/2023 KALYAN RANGNATH NABDE 1815001WL005230 KALYAN RANGNATH NABDE 1143 MAHG0005118 1638 1638 Processed 01/06/2023 A151230091719 KALYAN RANGANATH NABDE BANK OF BARODA(606985)
81 AURANGABAD MH-15-001-047-001/674
(BHALGON) 		1815001000NRG24270520230084680 29/05/2023 DATTA VITHOBA DIGHULE 1815001WL005265 DATTA VITHOBA DIGHULE 1143 MAHG0005118 1638 1638 Processed 01/06/2023 A151230091749 Mr. DATTU VITHOBA DIGHULE BANK OF MAHARASHTRA(607387)
82 AURANGABAD MH-15-001-047-001/674
(BHALGON) 		1815001000NRG24270520230084681 29/05/2023 MANISHA DATTA DIGHULE 1815001WL005265 MANISHA DATTA DIGHULE 1143 MAHG0005118 1638 1638 Processed 01/06/2023 A151230091748 Miss. Manisha Dattu Dighule MAHARASHTRA GRAMIN BANK(607000)
83 AURANGABAD MH-15-001-047-001/75
(BHALGON) 		1815001000NRG24270520230084682 29/05/2023 BALU UTTAMRAO DHIGHULE 1815001WL005265 BALU UTTAMRAO DHIGHULE 1143 MAHG0005118 1638 1638 Processed 01/06/2023 A151230091746 Mr. Balu Uttamrao Dighule BANK OF MAHARASHTRA(607387)
84 AURANGABAD MH-15-001-054-001/1
(DAI GAVHAN) 		1815001000NRG24270520230084620 29/05/2023 RADHA VISHNU KHAKRE 1815001WL005261 RADHA VISHNU KHAKRE 1143 MAHG0005118 1638 1638 Processed 01/06/2023 A151230091754 Mrs. Radhabai Vishnu Khakare MAHARASHTRA GRAMIN BANK(607000)
85 AURANGABAD MH-15-001-054-001/47
(DAI GAVHAN) 		1815001000NRG24270520230084098 29/05/2023 VANDANA JIJA GORE 1815001WL005223 VANDANA JIJA GORE 1143 MAHG0005118 1638 1638 Processed 01/06/2023 A151230091747 VANDANA JIJA GORE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19656 19656
Total 139230 139230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD MH1815001999_290523APB_FTO_43279 Bank of Baroda BARB0CIDAUR Cidco Aurangabad 1638
2 AURANGABAD MH1815001999_290523APB_FTO_43279 Bank of Baroda BARB0SATAUR BEED BY PASS ROAD 4914
3 AURANGABAD MH1815001999_290523APB_FTO_43279 Bank of Maharastra MAHB0000196 CHIKALTHANA 55692
4 AURANGABAD MH1815001999_290523APB_FTO_43279 Bank of Maharastra MAHB0001739 Karmad 1638
5 AURANGABAD MH1815001999_290523APB_FTO_43279 Central Bank Of India CBIN0281164 PIMPRI RAJA 37674
6 AURANGABAD MH1815001999_290523APB_FTO_43279 Distt.Central Coop.Bank YESB0AURDCC HO 9828
7 AURANGABAD MH1815001999_290523APB_FTO_43279 Indian Bank IDIB000S656 Shendra 1638
8 AURANGABAD MH1815001999_290523APB_FTO_43279 State Bank of India SBIN0003449 INDUSTRIAL AREA, AURANGABAD 1638
9 AURANGABAD MH1815001999_290523APB_FTO_43279 State Bank of India SBIN0011703 SHENDRABAN 1638
10 AURANGABAD MH1815001999_290523APB_FTO_43279 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 3276
11 AURANGABAD MH1815001999_290523APB_FTO_43279 Maharashtra Gramin Bank MAHG0005118 CHITTEPIMPALGAON 19656

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