Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:36:03 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001999_090823APB_FTO_155116
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-15-001-138-001/1247
(JATWADA) 		1815001000NRG24090820230452207 09/08/2023 SUNITA KAKASAHEB NAGE 1815001WL024916 SUNITA KAKASAHEB NAGE 00045 BARB0CIDAUR 1638 1638 Processed 10/08/2023 4411132480 SUNITA KAKASAHEB NAGE BANK OF BARODA(606985)
2 AURANGABAD MH-15-001-157-001/5116
(OHAR) 		1815001000NRG24090820230453859 09/08/2023 POOJA BABASAHEB KHANDAGALE 1815001WL025020 POOJA BABASAHEB KHANDAGALE 00045 BARB0CIDAUR 1638 1638 Processed 10/08/2023 4411132475 POOJA BABASAHEB KHANDAGLE BANK OF BARODA(606985)
3 AURANGABAD MH-15-001-157-001/5116
(OHAR) 		1815001000NRG24090820230453858 09/08/2023 SHARADA SUNIL KHANDAGALE 1815001WL025020 SHARADA SUNIL KHANDAGALE 00045 BARB0CIDAUR 1638 1638 Processed 10/08/2023 4411132476 SHARDA SUNIL KHANDAGALE BANK OF BARODA(606985)
SubTotal 4914 4914
4 AURANGABAD MH-15-001-083-001/988
(KHODEGAON) 		1815001000NRG24090820230454181 09/08/2023 KISHOR BABAN DIGHULE 1815001WL025042 KISHOR BABAN DIGHULE 00045 BARB0MUKAUR 1638 1638 Processed 10/08/2023 4411132490 MR KISHOR BABAN DIGHULE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
5 AURANGABAD MH-15-001-016-001/1169
(NIPANI) 		1815001000NRG24090820230454705 09/08/2023 YOGITA VITTHAL BHALEKAR 1815001WL025071 YOGITA VITTHAL BHALEKAR 00045 BARB0SAMART 1638 1638 Processed 10/08/2023 4411132460 Miss. Yogita Vithal Bhalekar BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
6 AURANGABAD MH-15-001-016-001/1169
(NIPANI) 		1815001000NRG24090820230454704 09/08/2023 VITTHAL APPA BHALEKAR 1815001WL025071 VITTHAL APPA BHALEKAR 00051 MAHB0000196 1638 1638 Processed 10/08/2023 4411132500 VITTHAL APPA BHALEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
7 AURANGABAD MH-15-001-176-001/624
(ABJIMANDI) 		1815001000NRG24090820230454357 09/08/2023 GAURAV PAVANSING THAKUR 1815001WL025048 GAURAV PAVANSING THAKUR 00051 MAHB0000260 1365 1365 Processed 10/08/2023 4411132462 Mr. GAURAV SINGH PAWAN SINGH THAKUR BANK OF MAHARASHTRA(607387)
SubTotal 1365 1365
8 AURANGABAD MH-15-001-122-001/141
(GADHE-JALGAON) 		1815001000NRG24090820230454563 09/08/2023 DINESH VINAYAK THOBRE 1815001WL025062 DINESH VINAYAK THOBRE 00051 MAHB0001739 1638 1638 Processed 10/08/2023 4411132443 Mr. DINESH VINAYAK THOMBRE BANK OF MAHARASHTRA(607387)
9 AURANGABAD MH-15-001-122-001/299
(GADHE-JALGAON) 		1815001000NRG24090820230454574 09/08/2023 BAJIRAO ASARAM BORUDE 1815001WL025062 BAJIRAO ASARAM BORUDE 00051 MAHB0001739 1638 1638 Processed 10/08/2023 4411132488 Mr. BAJIRAO ASARAM BORUDE BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
10 AURANGABAD MH-15-001-024-001/194
(TAKALI MALI) 		1815001000NRG24090820230451954 09/08/2023 GANGUBAI BABAN VAKHARE 1815001WL024910 GANGUBAI BABAN VAKHARE 00089 CBIN0281164 1638 1638 Processed 10/08/2023 4411132441 GANGU BABAN VAKHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
11 AURANGABAD MH-15-001-024-001/262
(TAKALI MALI) 		1815001000NRG24090820230451959 09/08/2023 SUREKHA SANTOSH BURKUL 1815001WL024910 SUREKHA SANTOSH BURKUL 00089 CBIN0281164 1638 1638 Processed 10/08/2023 4411132446 SUREKHA SANTOSH BURKUL BANK OF INDIA(508505)
12 AURANGABAD MH-15-001-024-001/276
(TAKALI MALI) 		1815001000NRG24090820230451966 09/08/2023 YOGITA GANESH THALE 1815001WL024910 YOGITA GANESH THALE 00089 CBIN0281164 1638 1638 Processed 10/08/2023 4411132472 Mr. YOGITA GANESH THALE CENTRAL BANK OF INDIA(607115)
13 AURANGABAD MH-15-001-024-001/334
(TAKALI MALI) 		1815001000NRG24090820230452002 09/08/2023 RADHA SANJAY GHUNAVAT 1815001WL024911 RADHA SANJAY GHUNAVAT 00089 CBIN0281164 1638 1638 Processed 10/08/2023 4411132457 Miss. RADHA SANJAY GHUNAVAT CENTRAL BANK OF INDIA(607115)
14 AURANGABAD MH-15-001-024-001/388
(TAKALI MALI) 		1815001000NRG24090820230451979 09/08/2023 KAVITA SHRIKRUSHNA GAWALI 1815001WL024910 KAVITA SHRIKRUSHNA GAWALI 00089 CBIN0281164 1638 1638 Processed 10/08/2023 4411132445 Mrs. Kavita Shrikrishna Gawali CENTRAL BANK OF INDIA(607115)
15 AURANGABAD MH-15-001-024-001/39
(TAKALI MALI) 		1815001000NRG24090820230451981 09/08/2023 SHILA VISHNU VAKHARE 1815001WL024910 SHILA VISHNU VAKHARE 00089 CBIN0281164 1638 1638 Processed 10/08/2023 4411132442 Mrs. SHILABAI VISHNU VAKHARE CENTRAL BANK OF INDIA(607115)
16 AURANGABAD MH-15-001-024-001/409
(TAKALI MALI) 		1815001000NRG24090820230451983 09/08/2023 RUKHMAN RANCHOD BURKUL 1815001WL024910 RUKHMAN RANCHOD BURKUL 00089 CBIN0281164 1638 1638 Processed 10/08/2023 4411132444 Mrs. RUKHAMAN RANCHHOD BURKUL CENTRAL BANK OF INDIA(607115)
17 AURANGABAD MH-15-001-072-001/324
() 		1815001000NRG24090820230455065 09/08/2023 Kacharu bhavsing bahure 1815001WL025090 Kacharu bhavsing bahure 00089 CBIN0281164 1638 1638 Processed 10/08/2023 4411132439 Mrs. KASTURABAI KACHARU BAHURE CENTRAL BANK OF INDIA(607115)
18 AURANGABAD MH-15-001-072-001/324
() 		1815001000NRG24090820230455066 09/08/2023 RUDRA KACHRU BAHURE 1815001WL025090 RUDRA KACHRU BAHURE 00089 CBIN0281164 1638 1638 Processed 10/08/2023 4411132470 RUDRA KACHARU BAHURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
19 AURANGABAD MH-15-001-072-001/356
() 		1815001000NRG24090820230452034 09/08/2023 TARABAI VIJAYSING GHUNAWAT 1815001WL024911 TARABAI VIJAYSING GHUNAWAT 00089 CBIN0281164 1638 1638 Processed 10/08/2023 4411132458 Mr. TARABAI VIJAYSINGH GHUNAWAT CENTRAL BANK OF INDIA(607115)
20 AURANGABAD MH-15-001-072-001/797
() 		1815001000NRG24090820230455074 09/08/2023 Lalachand Devchand Bramhanat 1815001WL025090 Lalachand Devchand Bramhanat 00089 CBIN0281164 1638 1638 Processed 10/08/2023 4411132464 Mr. LALCHAND DEOCHAND BRAMHANAVAT CENTRAL BANK OF INDIA(607115)
21 AURANGABAD MH-15-001-072-001/797
() 		1815001000NRG24090820230455076 09/08/2023 Rutuja Lalachand Bramhanat 1815001WL025090 Rutuja Lalachand Bramhanat 00089 CBIN0281164 1638 1638 Processed 10/08/2023 4411132465 Miss. RUTUJA LALCHAND BRAMHANAT CENTRAL BANK OF INDIA(607115)
22 AURANGABAD MH-15-001-097-001/16625
(PIMPARI KHURD) 		1815001000NRG24090820230455724 09/08/2023 SACHIN SARJERAO CHANGULPAYE 1815001WL025136 SACHIN SARJERAO CHANGULPAYE 00089 CBIN0281164 1638 1638 Processed 10/08/2023 4411132463 SACHIN SARJERAV CHANGULPAYE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21294 21294
23 AURANGABAD MH-15-001-024-001/153
(TAKALI MALI) 		1815001000NRG24090820230451948 09/08/2023 Abasaheb Baburao thale 1815001WL024910 Abasaheb Baburao thale 00114 YESB0AURDCC 1638 1638 Processed 10/08/2023 4411132513 Mr. ABASAHEB BABURAV THALE CENTRAL BANK OF INDIA(607115)
24 AURANGABAD MH-15-001-024-001/165
(TAKALI MALI) 		1815001000NRG24090820230451951 09/08/2023 SUNANDABAI NARSING THALE 1815001WL024910 SUNANDABAI NARSING THALE 00114 YESB0AURDCC 1638 1638 Processed 10/08/2023 4411132514 Mrs. SUNANDA NARSING THALE CENTRAL BANK OF INDIA(607115)
25 AURANGABAD MH-15-001-024-001/269
(TAKALI MALI) 		1815001000NRG24090820230451964 09/08/2023 SUNITA DNYANESHWAR BURKUL 1815001WL024910 SUNITA DNYANESHWAR BURKUL 00114 YESB0AURDCC 1638 1638 Processed 10/08/2023 4411132515 Mr. DYANESHWAR JAYAJI BURKUL CENTRAL BANK OF INDIA(607115)
26 AURANGABAD MH-15-001-157-001/5116
(OHAR) 		1815001000NRG24090820230453857 09/08/2023 BABASAHEB ONKAR KHANDAGALE 1815001WL025020 BABASAHEB ONKAR KHANDAGALE 00114 YESB0AURDCC 1638 1638 Processed 10/08/2023 4411132507 MR BABASAHEB ONKAR KHANDALE STATE BANK OF INDIA(508548)
27 AURANGABAD MH-15-001-157-001/5116
(OHAR) 		1815001000NRG24090820230453856 09/08/2023 SUNIL ONKAR KHANDAGALE 1815001WL025020 SUNIL ONKAR KHANDAGALE 00114 YESB0AURDCC 1638 1638 Processed 10/08/2023 4411132506 Sunil Onkar Khandagale BANK OF BARODA(606985)
SubTotal 8190 8190
28 AURANGABAD MH-15-001-176-001/616
(ABJIMANDI) 		1815001000NRG24090820230454348 09/08/2023 Sachin Dadasaheb Limbhare 1815001WL025048 Sachin Dadasaheb Limbhare 00152 HDFC0000826 1638 1638 Processed 10/08/2023 4411132491 SACHIN DADASAHEB LIMBHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
29 AURANGABAD MH-15-001-138-001/987
(JATWADA) 		1815001000NRG24090820230452222 09/08/2023 PRVTABAI VINAYAK DARODE 1815001WL024916 PRVTABAI VINAYAK DARODE 00415 SBIN0005361 1638 1638 Processed 10/08/2023 4411132440 MRS PARWATIBAI VINAYAK DARODE STATE BANK OF INDIA(508548)
30 AURANGABAD MH-15-001-176-001/596
(ABJIMANDI) 		1815001000NRG24090820230454317 09/08/2023 Tilakchand Fakirchand Shinde 1815001WL025048 Tilakchand Fakirchand Shinde 00415 SBIN0005361 1638 1638 Processed 10/08/2023 4411132454 TILAKCHAND FAKIRCHAND SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
31 AURANGABAD MH-15-001-176-001/599
(ABJIMANDI) 		1815001000NRG24090820230454320 09/08/2023 Amiroddin Shamshoddin Shaikh 1815001WL025048 Amiroddin Shamshoddin Shaikh 00415 SBIN0005361 1638 1638 Processed 10/08/2023 4411132452 MR AMIR SHAMSHODDIN SHAIKH STATE BANK OF INDIA(508548)
32 AURANGABAD MH-15-001-176-001/604
(ABJIMANDI) 		1815001000NRG24090820230454325 09/08/2023 Ishwar Ghansham Lahare 1815001WL025048 Ishwar Ghansham Lahare 00415 SBIN0005361 1638 1638 Processed 10/08/2023 4411132453 ISHVAR GHANSHAM LAHARE UNION BANK OF INDIA(508500)
33 AURANGABAD MH-15-001-176-001/605
(ABJIMANDI) 		1815001000NRG24090820230454329 09/08/2023 Alaknanda Ramesh Devle 1815001WL025048 Alaknanda Ramesh Devle 00415 SBIN0005361 1638 1638 Processed 10/08/2023 4411132466 ALAKANANDA RAMESH DEVLE RATNAKAR BANK(607393)
34 AURANGABAD MH-15-001-176-001/605
(ABJIMANDI) 		1815001000NRG24090820230454330 09/08/2023 Hemant Ramesh Devle 1815001WL025048 Hemant Ramesh Devle 00415 SBIN0005361 1638 1638 Processed 10/08/2023 4411132468 MR HEMANT RAMESH DEVLE STATE BANK OF INDIA(508548)
35 AURANGABAD MH-15-001-176-001/605
(ABJIMANDI) 		1815001000NRG24090820230454326 09/08/2023 Ramesh Supdaji Devle 1815001WL025048 Ramesh Supdaji Devle 00415 SBIN0005361 1638 1638 Processed 10/08/2023 4411132451 DEOLE RAMESH SUPADAJI STATE BANK OF INDIA(508548)
36 AURANGABAD MH-15-001-176-001/606
(ABJIMANDI) 		1815001000NRG24090820230454331 09/08/2023 Rahul Ashok Hajari 1815001WL025048 Rahul Ashok Hajari 00415 SBIN0005361 1638 1638 Processed 10/08/2023 4411132455 MR RAHUL ASHOK HAJARI STATE BANK OF INDIA(508548)
37 AURANGABAD MH-15-001-176-001/615
(ABJIMANDI) 		1815001000NRG24090820230454345 09/08/2023 Rushikesh Laxmansingh Paradeshi 1815001WL025048 Rushikesh Laxmansingh Paradeshi 00415 SBIN0005361 1638 1638 Processed 10/08/2023 4411132456 RUSHIKESH LAKSHMANSING PARADESHI INDIA POST PAYMENTS BANK LIMITED(508528)
38 AURANGABAD MH-15-001-176-001/615
(ABJIMANDI) 		1815001000NRG24090820230454346 09/08/2023 Sapana Laxmansingh Paradeshi 1815001WL025048 Sapana Laxmansingh Paradeshi 00415 SBIN0005361 1638 1638 Processed 10/08/2023 4411132467 SAPNA LAXMANSING PARDESHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16380 16380
39 AURANGABAD MH-15-001-122-001/141
(GADHE-JALGAON) 		1815001000NRG24090820230454564 09/08/2023 SANTOSH VINAYAK THOBRE 1815001WL025062 SANTOSH VINAYAK THOBRE 00415 SBIN0011703 1638 1638 Processed 10/08/2023 4411132477 MR SANTOSH VINAYAK THOMBRE STATE BANK OF INDIA(508548)
40 AURANGABAD MH-15-001-122-001/3266
(GADHE-JALGAON) 		1815001000NRG24090820230454680 09/08/2023 NAZIYA GULAB SHAIKH 1815001WL025068 NAZIYA GULAB SHAIKH 00415 SBIN0011703 1638 1638 Processed 10/08/2023 4411132487 MRS NAJIRA GULAB SHAIKH STATE BANK OF INDIA(508548)
41 AURANGABAD MH-15-001-122-001/3266
(GADHE-JALGAON) 		1815001000NRG24090820230454681 09/08/2023 SAMEER GULAB SHAIKH 1815001WL025068 SAMEER GULAB SHAIKH 00415 SBIN0011703 1638 1638 Processed 10/08/2023 4411132486 MR SAMIR GULAB SHAIKH STATE BANK OF INDIA(508548)
SubTotal 4914 4914
42 AURANGABAD MH-15-001-138-001/1078
(JATWADA) 		1815001000NRG24090820230452202 09/08/2023 MANISHA SUNIL BAGADE 1815001WL024916 MANISHA SUNIL BAGADE 00415 SBIN0017526 1638 1638 Processed 10/08/2023 4411132478 MRS MANISHA SUNIL BAGDE STATE BANK OF INDIA(508548)
43 AURANGABAD MH-15-001-138-001/987
(JATWADA) 		1815001000NRG24090820230452223 09/08/2023 NAVNATH VINAYAK DARODE 1815001WL024916 NAVNATH VINAYAK DARODE 00415 SBIN0017526 1638 1638 Processed 10/08/2023 4411132459 NAVNATH VINAYAK DARODE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
44 AURANGABAD MH-15-001-072-001/325
() 		1815001000NRG24090820230452106 09/08/2023 DIPALI GANESH BAHURE 1815001WL024912 DIPALI GANESH BAHURE 00415 SBIN0020421 1638 1638 Processed 10/08/2023 4411132471 MISS DIPALI GANESH BAHURE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
45 AURANGABAD MH-15-001-138-001/1247
(JATWADA) 		1815001000NRG24090820230452206 09/08/2023 KAKASAHEB BANSI NAGE 1815001WL024916 KAKASAHEB BANSI NAGE 00415 SBIN0020786 1638 1638 Processed 10/08/2023 4411132479 MR KAKASAHEB BANSI NAGE STATE BANK OF INDIA(508548)
46 AURANGABAD MH-15-001-138-001/1247
(JATWADA) 		1815001000NRG24090820230452208 09/08/2023 RAVI KAKASAHEB NAGE 1815001WL024916 RAVI KAKASAHEB NAGE 00415 SBIN0020786 1638 1638 Processed 10/08/2023 4411132481 RAVI KAKASAHEB NAGE BANK OF BARODA(606985)
SubTotal 3276 3276
47 AURANGABAD MH-15-001-122-001/3266
(GADHE-JALGAON) 		1815001000NRG24090820230454679 09/08/2023 Shekh Gulab 1815001WL025068 Shekh Gulab 00415 SBIN0021601 1638 1638 Processed 10/08/2023 4411132447 Mr. GULAB MOHAMMAD SHAIKH BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
48 AURANGABAD MH-15-001-176-001/604
(ABJIMANDI) 		1815001000NRG24090820230454324 09/08/2023 Pooja Ashok Lahare 1815001WL025048 Pooja Ashok Lahare 00691 IPOS0000001 1638 1638 Processed 10/08/2023 4411132450 MISS POOJA PARAJI PANDURE STATE BANK OF INDIA(508548)
49 AURANGABAD MH-15-001-176-001/605
(ABJIMANDI) 		1815001000NRG24090820230454328 09/08/2023 Sonali Chetan Devale 1815001WL025048 Sonali Chetan Devale 00691 IPOS0000001 1638 1638 Processed 10/08/2023 4411132437 SONALI CHETAN DEVALE INDIA POST PAYMENTS BANK LIMITED(508528)
50 AURANGABAD MH-15-001-176-001/614
(ABJIMANDI) 		1815001000NRG24090820230454340 09/08/2023 Amar Sing Daulatsing Hazari 1815001WL025048 Amar Sing Daulatsing Hazari 00691 IPOS0000001 1638 1638 Processed 10/08/2023 4411132438 AMAR SING DAULATSING HAZARI INDIA POST PAYMENTS BANK LIMITED(508528)
51 AURANGABAD MH-15-001-176-001/614
(ABJIMANDI) 		1815001000NRG24090820230454342 09/08/2023 Seema Abhijeetsing Hajari 1815001WL025048 Seema Abhijeetsing Hajari 00691 IPOS0000001 1638 1638 Processed 10/08/2023 4411132518 SEEMA ABHIJIT SING HAJARI INDIA POST PAYMENTS BANK LIMITED(508528)
52 AURANGABAD MH-15-001-176-001/614
(ABJIMANDI) 		1815001000NRG24090820230454343 09/08/2023 Sharda Bai Daulat Sing Hajari 1815001WL025048 Sharda Bai Daulat Sing Hajari 00691 IPOS0000001 1638 1638 Processed 10/08/2023 4411132449 SHARDA DEVI MAHILA BACHAT GAT ABDIMANDI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
53 AURANGABAD MH-15-001-176-001/615
(ABJIMANDI) 		1815001000NRG24090820230454344 09/08/2023 Aniketsingh Laxmansingh Paradeshi 1815001WL025048 Aniketsingh Laxmansingh Paradeshi 00691 IPOS0000001 1638 1638 Processed 10/08/2023 4411132517 ANIKETSINGH LAXMANSINGH PARADESHI INDIA POST PAYMENTS BANK LIMITED(508528)
54 AURANGABAD MH-15-001-176-001/616
(ABJIMANDI) 		1815001000NRG24090820230454347 09/08/2023 Kirtibai Dadasaheb Limbhare 1815001WL025048 Kirtibai Dadasaheb Limbhare 00691 IPOS0000001 1638 1638 Processed 10/08/2023 4411132448 KULSWAMINI MAHILA SELF HELP GRUP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
55 AURANGABAD MH-15-001-176-001/624
(ABJIMANDI) 		1815001000NRG24090820230454356 09/08/2023 PAVANSING BHIMSING THAKUR 1815001WL025048 PAVANSING BHIMSING THAKUR 00691 IPOS0000001 1365 1365 Processed 10/08/2023 4411132461 PAVANSING BHIMSING THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12831 12831
56 AURANGABAD MH-15-001-016-001/1169
(NIPANI) 		1815001000NRG24090820230454706 09/08/2023 JIJABAI APPA BHALEKAR 1815001WL025071 JIJABAI APPA BHALEKAR 00730 YESB0AURDCC 1638 1638 Processed 10/08/2023 4411132508 JIJABAI APAPA BHALEKAR BANK OF BARODA(606985)
57 AURANGABAD MH-15-001-024-001/661
(TAKALI MALI) 		1815001000NRG24090820230452134 09/08/2023 DNYANESHWAR RAMKISAN BELAKAR 1815001WL024913 DNYANESHWAR RAMKISAN BELAKAR 00730 YESB0AURDCC 1638 1638 Processed 10/08/2023 4411132512 DNYANESHWAR RAMKISAN BELKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
58 AURANGABAD MH-15-001-061-001/40
() 		1815001000NRG24090820230452189 09/08/2023 MIRABAI SURESH KHADAE 1815001WL024914 MIRABAI SURESH KHADAE 00730 YESB0AURDCC 1638 1638 Processed 10/08/2023 4411132516 Mrs. MEERA SURESH KHADE CENTRAL BANK OF INDIA(607115)
59 AURANGABAD MH-15-001-061-001/40
() 		1815001000NRG24090820230452188 09/08/2023 SURESH SHAMRAO KHADAE 1815001WL024914 SURESH SHAMRAO KHADAE 00730 YESB0AURDCC 1638 1638 Processed 10/08/2023 4411132511 SURESH KHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
60 AURANGABAD MH-15-001-180-001/553
(PIMPALKHUTA) 		1815001000NRG24090820230451525 09/08/2023 PYARABAI SHAMLAL BARWAL 1815001WL024886 PYARABAI SHAMLAL BARWAL 00730 YESB0AURDCC 1638 1638 Processed 10/08/2023 4411132510 PYARABAI SHAMLAL BARWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
61 AURANGABAD MH-15-001-180-001/553
(PIMPALKHUTA) 		1815001000NRG24090820230451524 09/08/2023 SHAMLAL DEVCHAND BARWAL 1815001WL024886 SHAMLAL DEVCHAND BARWAL 00730 YESB0AURDCC 1638 1638 Processed 10/08/2023 4411132509 SHAMLAL DEVACHEND BARVAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 9828 9828
62 AURANGABAD MH-15-001-020-001/445
(SANJKHEDA) 		1815001000NRG24090820230451049 09/08/2023 SHAHADEV BHAVRAO GAWALIO 1815001WL024857 SHAHADEV BHAVRAO GAWALIO 1143 MAHG0005118 1638 1638 Processed 10/08/2023 4411132501 Mr. SHAHADEV BHAVRAO GAVALI MAHARASHTRA GRAMIN BANK(607000)
63 AURANGABAD MH-15-001-024-001/331
(TAKALI MALI) 		1815001000NRG24090820230451974 09/08/2023 PRATAPSINGH MAHASINGH GHUNAVAT 1815001WL024910 PRATAPSINGH MAHASINGH GHUNAVAT 1143 MAHG0005118 1638 1638 Processed 10/08/2023 4411132473 PRATAPSINGH GHRUNAVAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
64 AURANGABAD MH-15-001-024-001/331
(TAKALI MALI) 		1815001000NRG24090820230451975 09/08/2023 YOGITA PRATAPSINGH GHUNAVAT 1815001WL024910 YOGITA PRATAPSINGH GHUNAVAT 1143 MAHG0005118 1638 1638 Processed 10/08/2023 4411132474 YOGITA PRATAP GHUNAVAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
65 AURANGABAD MH-15-001-024-001/334
(TAKALI MALI) 		1815001000NRG24090820230452003 09/08/2023 PRUTHVIRAJ SANJAY GHUNAVAT 1815001WL024911 PRUTHVIRAJ SANJAY GHUNAVAT 1143 MAHG0005118 1638 1638 Processed 10/08/2023 4411132499 Mr. Pruthviraj Sanjay Ghunavat MAHARASHTRA GRAMIN BANK(607000)
66 AURANGABAD MH-15-001-024-001/334
(TAKALI MALI) 		1815001000NRG24090820230452000 09/08/2023 SANJAY HARSINGH GHUNAVAT 1815001WL024911 SANJAY HARSINGH GHUNAVAT 1143 MAHG0005118 1638 1638 Processed 10/08/2023 4411132496 Mr. SANJAY HARASING GHUNAVAT CENTRAL BANK OF INDIA(607115)
67 AURANGABAD MH-15-001-024-001/460
(TAKALI MALI) 		1815001000NRG24090820230455050 09/08/2023 VISHAL INDALSING NAGLOT 1815001WL025090 VISHAL INDALSING NAGLOT 1143 MAHG0005118 1638 1638 Processed 10/08/2023 4411132483 Mr. Vishal Indal Naglot MAHARASHTRA GRAMIN BANK(607000)
68 AURANGABAD MH-15-001-024-001/647
(TAKALI MALI) 		1815001000NRG24090820230455052 09/08/2023 Devsing Rupsing Ghunawat 1815001WL025090 Devsing Rupsing Ghunawat 1143 MAHG0005118 1638 1638 Processed 10/08/2023 4411132482 Mr. Devsing Rupsing Ghunawat MAHARASHTRA GRAMIN BANK(607000)
69 AURANGABAD MH-15-001-024-001/647
(TAKALI MALI) 		1815001000NRG24090820230455053 09/08/2023 Udaysing Rupsing Ghunava 1815001WL025090 Udaysing Rupsing Ghunava 1143 MAHG0005118 1638 1638 Processed 10/08/2023 4411132484 Mr. Udaysing Rupsing Ghunavat MAHARASHTRA GRAMIN BANK(607000)
70 AURANGABAD MH-15-001-024-001/657
(TAKALI MALI) 		1815001000NRG24090820230455056 09/08/2023 Pritam Hirchand Bramhanat 1815001WL025090 Pritam Hirchand Bramhanat 1143 MAHG0005118 1638 1638 Processed 10/08/2023 4411132504 Mr. Pritam Hirchand Bramhanat MAHARASHTRA GRAMIN BANK(607000)
71 AURANGABAD MH-15-001-024-001/657
(TAKALI MALI) 		1815001000NRG24090820230455057 09/08/2023 Vikramsing Hirchand Bramhanat 1815001WL025090 Vikramsing Hirchand Bramhanat 1143 MAHG0005118 1638 1638 Processed 10/08/2023 4411132485 MR VIKRAMSING BRAMHANAT STATE BANK OF INDIA(508548)
72 AURANGABAD MH-15-001-024-001/712
(TAKALI MALI) 		1815001000NRG24090820230455060 09/08/2023 AKASH PRALHAD GUSINGE 1815001WL025090 AKASH PRALHAD GUSINGE 1143 MAHG0005118 1638 1638 Processed 10/08/2023 4411132489 MASTER AKASH PRALHAD GUSINGE STATE BANK OF INDIA(508548)
73 AURANGABAD MH-15-001-024-001/712
(TAKALI MALI) 		1815001000NRG24090820230455059 09/08/2023 Dhiraj Bharat Bramhnat 1815001WL025090 Dhiraj Bharat Bramhnat 1143 MAHG0005118 1638 1638 Processed 10/08/2023 4411132505 Mr. Dhiraj Bharat Bramhnat MAHARASHTRA GRAMIN BANK(607000)
74 AURANGABAD MH-15-001-072-001/325
() 		1815001000NRG24090820230452104 09/08/2023 Ganesh Ramsign Bahure 1815001WL024912 Ganesh Ramsign Bahure 1143 MAHG0005118 1638 1638 Processed 10/08/2023 4411132469 Mrs. GANESH RAMASING BAHURE MAHARASHTRA GRAMIN BANK(607000)
75 AURANGABAD MH-15-001-072-001/356
() 		1815001000NRG24090820230452036 09/08/2023 ANJALI VIJAY GHUNAWAT 1815001WL024911 ANJALI VIJAY GHUNAWAT 1143 MAHG0005118 1638 1638 Processed 10/08/2023 4411132497 Miss. Anjali Vijay Ghunawat MAHARASHTRA GRAMIN BANK(607000)
76 AURANGABAD MH-15-001-072-001/356
() 		1815001000NRG24090820230452035 09/08/2023 GANESH VIJAY GHUNAWAT 1815001WL024911 GANESH VIJAY GHUNAWAT 1143 MAHG0005118 1638 1638 Processed 10/08/2023 4411132498 MR GANESHVIJAY GHUNWAT STATE BANK OF INDIA(508548)
77 AURANGABAD MH-15-001-072-001/356
() 		1815001000NRG24090820230452033 09/08/2023 VIJAYSING SHIVSING GHUNAWAT 1815001WL024911 VIJAYSING SHIVSING GHUNAWAT 1143 MAHG0005118 1638 1638 Processed 10/08/2023 4411132503 VIJAYSING SHIVSING GHUNAVAT MAHARASHTRA GRAMIN BANK(607000)
78 AURANGABAD MH-15-001-083-001/1041
(KHODEGAON) 		1815001000NRG24090820230454155 09/08/2023 SUDHIR BHARAT DHAGE 1815001WL025042 SUDHIR BHARAT DHAGE 1143 MAHG0005118 1638 1638 Processed 10/08/2023 4411132493 MR SUDHIR BHARAT DHAGE STATE BANK OF INDIA(508548)
79 AURANGABAD MH-15-001-083-001/1041
(KHODEGAON) 		1815001000NRG24090820230454156 09/08/2023 SWATI SUDHIR DHAGE 1815001WL025042 SWATI SUDHIR DHAGE 1143 MAHG0005118 1638 1638 Processed 10/08/2023 4411132494 MRS SWATI SUDHIR DHAGE STATE BANK OF INDIA(508548)
80 AURANGABAD MH-15-001-083-001/988
(KHODEGAON) 		1815001000NRG24090820230454179 09/08/2023 BABAN VISHNU DIGHULE 1815001WL025042 BABAN VISHNU DIGHULE 1143 MAHG0005118 1638 1638 Processed 10/08/2023 4411132495 MR BABAN VISHNU DIGHULE STATE BANK OF INDIA(508548)
81 AURANGABAD MH-15-001-083-001/988
(KHODEGAON) 		1815001000NRG24090820230454180 09/08/2023 SHOBHA BABAN DIGHULE 1815001WL025042 SHOBHA BABAN DIGHULE 1143 MAHG0005118 1638 1638 Processed 10/08/2023 4411132492 Mrs. SHOBHA BABAN DIGHULE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 32760 32760
82 AURANGABAD MH-15-001-122-001/299
(GADHE-JALGAON) 		1815001000NRG24090820230454576 09/08/2023 VIJAY BAJIRAO BORUDE 1815001WL025062 VIJAY BAJIRAO BORUDE 1143 MAHG0005121 1638 1638 Processed 10/08/2023 4411132502 Mr. Vijay Bajirao Borude MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
Total 133770 133770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD MH1815001999_090823APB_FTO_155116 Bank of Baroda BARB0CIDAUR Cidco Aurangabad 4914
2 AURANGABAD MH1815001999_090823APB_FTO_155116 Bank of Baroda BARB0MUKAUR MUKUNDWADI AURANGABAD 1638
3 AURANGABAD MH1815001999_090823APB_FTO_155116 Bank of Baroda BARB0SAMART SAMRAT NGR BRANCH 1638
4 AURANGABAD MH1815001999_090823APB_FTO_155116 Bank of Maharastra MAHB0000196 CHIKALTHANA 1638
5 AURANGABAD MH1815001999_090823APB_FTO_155116 Bank of Maharastra MAHB0000260 MILL CORNER 1365
6 AURANGABAD MH1815001999_090823APB_FTO_155116 Bank of Maharastra MAHB0001739 Karmad 3276
7 AURANGABAD MH1815001999_090823APB_FTO_155116 Central Bank Of India CBIN0281164 PIMPRI RAJA 21294
8 AURANGABAD MH1815001999_090823APB_FTO_155116 Distt.Central Coop.Bank YESB0AURDCC HO 8190
9 AURANGABAD MH1815001999_090823APB_FTO_155116 HDFC Bank HDFC0000826 AURANGABAD - NIRALA BAZAAR 1638
10 AURANGABAD MH1815001999_090823APB_FTO_155116 State Bank of India SBIN0005361 MALIWADA 16380
11 AURANGABAD MH1815001999_090823APB_FTO_155116 State Bank of India SBIN0011703 SHENDRABAN 4914
12 AURANGABAD MH1815001999_090823APB_FTO_155116 State Bank of India SBIN0017526 Mayur Park 3276
13 AURANGABAD MH1815001999_090823APB_FTO_155116 State Bank of India SBIN0020421 ADUL 1638
14 AURANGABAD MH1815001999_090823APB_FTO_155116 State Bank of India SBIN0020786 ROZABAUGH 3276
15 AURANGABAD MH1815001999_090823APB_FTO_155116 State Bank of India SBIN0021601 BADNAPUR 1638
16 AURANGABAD MH1815001999_090823APB_FTO_155116 India Post Payments Bank IPOS0000001 AURANGABAD 12831
17 AURANGABAD MH1815001999_090823APB_FTO_155116 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 9828
18 AURANGABAD MH1815001999_090823APB_FTO_155116 Maharashtra Gramin Bank MAHG0005118 CHITTEPIMPALGAON 32760
19 AURANGABAD MH1815001999_090823APB_FTO_155116 Maharashtra Gramin Bank MAHG0005121 SHEKTA 1638

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