Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:15:02 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001999_210423APB_FTO_14416
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-15-001-067-001/269
(GHAREGON PIMPRI) 		1815001000NRG24210420230019544 21/04/2023 RANJANA BALIRAM LAHANE 1815001WL001476 RANJANA BALIRAM LAHANE 00045 BARB0AURANG 1638 1638 Processed 16/05/2023 A136230042636 RANJANA BALIRAM LAHANE BANK OF BARODA(606985)
SubTotal 1638 1638
2 AURANGABAD MH-15-001-044-001/167
(BALAPUR) 		1815001000NRG24210420230019593 21/04/2023 GORAKH GOVINDRAO KHADE 1815001WL001479 GORAKH GOVINDRAO KHADE 00045 BARB0SATAUR 1638 1638 Processed 16/05/2023 A136230042640 GORAKH GOVINDRAO KHADE BANK OF BARODA(606985)
3 AURANGABAD MH-15-001-044-001/167
(BALAPUR) 		1815001000NRG24210420230019594 21/04/2023 VARSHA GORAKH KHADE 1815001WL001479 VARSHA GORAKH KHADE 00045 BARB0SATAUR 1638 1638 Processed 16/05/2023 A136230042637 VARSHA GORAKH KHADE BANK OF BARODA(606985)
4 AURANGABAD MH-15-001-044-001/168
(BALAPUR) 		1815001000NRG24210420230019598 21/04/2023 DIPAK DHARMRAJ WAGH 1815001WL001479 DIPAK DHARMRAJ WAGH 00045 BARB0SATAUR 1638 1638 Processed 16/05/2023 A136230042635 MR DIPAK DHARMRAJ WAGH STATE BANK OF INDIA(508548)
5 AURANGABAD MH-15-001-044-001/168
(BALAPUR) 		1815001000NRG24210420230019597 21/04/2023 SHARAD DHARMRAJ WAGH 1815001WL001479 SHARAD DHARMRAJ WAGH 00045 BARB0SATAUR 1638 1638 Processed 16/05/2023 A136230042641 SHARAD DHARMRAJ WAGH BANK OF BARODA(606985)
6 AURANGABAD MH-15-001-044-001/181
(BALAPUR) 		1815001000NRG24210420230019606 21/04/2023 SUDAM ARJUN WAGH 1815001WL001479 SUDAM ARJUN WAGH 00045 BARB0SATAUR 1365 1365 Processed 16/05/2023 A136230042639 SUDAM ARJUN WAGH BANK OF BARODA(606985)
7 AURANGABAD MH-15-001-067-001/269
(GHAREGON PIMPRI) 		1815001000NRG24210420230019543 21/04/2023 LAHANE BALIRAM VISHNU 1815001WL001476 LAHANE BALIRAM VISHNU 00045 BARB0SATAUR 1638 1638 Processed 16/05/2023 A136230042631 Mr. BALIRAM VISHNU LAHANE CENTRAL BANK OF INDIA(607115)
8 AURANGABAD MH-15-001-067-001/326
(GHAREGON PIMPRI) 		1815001000NRG24210420230019550 21/04/2023 RUKHAMANBAI RAOSAHEB LAHANE 1815001WL001476 RUKHAMANBAI RAOSAHEB LAHANE 00045 BARB0SATAUR 1638 1638 Processed 16/05/2023 A136230042638 RUKHUMANBAI RAOSAHEB LAHANE BANK OF BARODA(606985)
9 AURANGABAD MH-15-001-067-001/350
(GHAREGON PIMPRI) 		1815001000NRG24210420230019557 21/04/2023 RAJENDRA PANDIT VEER 1815001WL001476 RAJENDRA PANDIT VEER 00045 BARB0SATAUR 1638 1638 Processed 17/05/2023 A136230042632 RAJENDRA PANDIT VEER INDIA POST PAYMENTS BANK LIMITED(508528)
10 AURANGABAD MH-15-001-067-001/61
(GHAREGON PIMPRI) 		1815001000NRG24210420230019565 21/04/2023 SAVITA SATISH SHIKARE 1815001WL001476 SAVITA SATISH SHIKARE 00045 BARB0SATAUR 1638 1638 Processed 16/05/2023 A136230042633 SHIKARE SAVITA SATISH BANK OF BARODA(606985)
11 AURANGABAD MH-15-001-067-001/96
(GHAREGON PIMPRI) 		1815001000NRG24210420230019570 21/04/2023 BADRINATH NIVRUTI DAYGAVANE 1815001WL001476 BADRINATH NIVRUTI DAYGAVANE 00045 BARB0SATAUR 1638 1638 Processed 16/05/2023 A136230042634 Mr. BADRINATH NIVRUTI DAYGAVHANE CENTRAL BANK OF INDIA(607115)
SubTotal 16107 16107
12 AURANGABAD MH-15-001-067-001/119
(GHAREGON PIMPRI) 		1815001000NRG24210420230019527 21/04/2023 SACHIN RAOSAHEB GAVANE 1815001WL001476 SACHIN RAOSAHEB GAVANE 00089 CBIN0281164 1638 1638 Processed 16/05/2023 A136230042615 GAVHANE SACHIN RAOSAHEB BANK OF BARODA(606985)
13 AURANGABAD MH-15-001-067-001/227
(GHAREGON PIMPRI) 		1815001000NRG24210420230019530 21/04/2023 KNAD SHARADRAO KULKARNI 1815001WL001476 KNAD SHARADRAO KULKARNI 00089 CBIN0281164 1638 1638 Processed 16/05/2023 A136230042609 KULKARNI KANAD SHARADRAO BANK OF BARODA(606985)
14 AURANGABAD MH-15-001-067-001/227
(GHAREGON PIMPRI) 		1815001000NRG24210420230019531 21/04/2023 PUNAM KNAD KULKARNI 1815001WL001476 PUNAM KNAD KULKARNI 00089 CBIN0281164 1638 1638 Processed 16/05/2023 A136230042610 Mrs. PUNAM KANAD KULKARNI CENTRAL BANK OF INDIA(607115)
15 AURANGABAD MH-15-001-067-001/243
(GHAREGON PIMPRI) 		1815001000NRG24210420230019538 21/04/2023 PRAVIN BHANUDAS DAYGVHANE 1815001WL001476 PRAVIN BHANUDAS DAYGVHANE 00089 CBIN0281164 1638 1638 Processed 16/05/2023 A136230042608 MR PRAVIN BHANUDAS DAYAGAWHANE STATE BANK OF INDIA(508548)
16 AURANGABAD MH-15-001-067-001/259
(GHAREGON PIMPRI) 		1815001000NRG24210420230019540 21/04/2023 SUNIL APPASAHEB KATARE 1815001WL001476 SUNIL APPASAHEB KATARE 00089 CBIN0281164 1638 1638 Processed 16/05/2023 A136230042629 Mr. SUNIL APPASAHEB KATARE CENTRAL BANK OF INDIA(607115)
17 AURANGABAD MH-15-001-067-001/263
(GHAREGON PIMPRI) 		1815001000NRG24210420230019542 21/04/2023 LATA VIJAY DAYGVHANE 1815001WL001476 LATA VIJAY DAYGVHANE 00089 CBIN0281164 1638 1638 Processed 16/05/2023 A136230042644 MRS LATA VIJAY DAYGAHVHANE STATE BANK OF INDIA(508548)
18 AURANGABAD MH-15-001-067-001/337
(GHAREGON PIMPRI) 		1815001000NRG24210420230019553 21/04/2023 DIPAK KALYAN SHINGADE 1815001WL001476 DIPAK KALYAN SHINGADE 00089 CBIN0281164 1638 1638 Processed 16/05/2023 A136230042642 DIPAK KALYAN SHINGADE BANK OF BARODA(606985)
19 AURANGABAD MH-15-001-067-001/345
(GHAREGON PIMPRI) 		1815001000NRG24210420230019556 21/04/2023 MONIKA PANDURANG GAVHANE 1815001WL001476 MONIKA PANDURANG GAVHANE 00089 CBIN0281164 1638 1638 Processed 16/05/2023 A136230042645 MONIKA PANDURANG GAVHANE BANK OF BARODA(606985)
20 AURANGABAD MH-15-001-067-001/345
(GHAREGON PIMPRI) 		1815001000NRG24210420230019555 21/04/2023 PANDURANG BAPURAO GAVHANE 1815001WL001476 PANDURANG BAPURAO GAVHANE 00089 CBIN0281164 1638 1638 Processed 16/05/2023 A136230042627 MR PANDHURAN BAPURA GAVHANE STATE BANK OF INDIA(508548)
21 AURANGABAD MH-15-001-067-001/360
(GHAREGON PIMPRI) 		1815001000NRG24210420230019559 21/04/2023 VIKAS VINAYAK LAHANE 1815001WL001476 VIKAS VINAYAK LAHANE 00089 CBIN0281164 1638 1638 Processed 16/05/2023 A136230042630 VIKAS VINAYAK LAHANE KOTAK MAHINDRA BANK LTD(607420)
22 AURANGABAD MH-15-001-067-001/38
(GHAREGON PIMPRI) 		1815001000NRG24210420230019561 21/04/2023 KAKASAHEB PANDHARINATH LAHANE 1815001WL001476 KAKASAHEB PANDHARINATH LAHANE 00089 CBIN0281164 1638 1638 Processed 16/05/2023 A136230042612 Mr. KAKASAHEB PANDHARINATH LAHANE CENTRAL BANK OF INDIA(607115)
SubTotal 18018 18018
23 AURANGABAD MH-15-001-067-001/148
(GHAREGON PIMPRI) 		1815001000NRG24210420230019529 21/04/2023 VITTHAL NARAYAN KATARE 1815001WL001476 VITTHAL NARAYAN KATARE 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230042601 Mr. Viththal Narayan Katare MAHARASHTRA GRAMIN BANK(607000)
24 AURANGABAD MH-15-001-067-001/236
(GHAREGON PIMPRI) 		1815001000NRG24210420230019532 21/04/2023 DATTATRAY PUNJARAM DAYGAVHANE 1815001WL001476 DATTATRAY PUNJARAM DAYGAVHANE 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230042606 DATTATRAY PUNJARAM DAYGAVHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
25 AURANGABAD MH-15-001-067-001/239
(GHAREGON PIMPRI) 		1815001000NRG24210420230019533 21/04/2023 BHAGWAN BHAUSAHEB GAVHANE 1815001WL001476 BHAGWAN BHAUSAHEB GAVHANE 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230042598 Mr. BHAGWAN BHAUSAHEB GAVHANE CENTRAL BANK OF INDIA(607115)
26 AURANGABAD MH-15-001-067-001/24
(GHAREGON PIMPRI) 		1815001000NRG24210420230019534 21/04/2023 ISAF SHA JAMAL SHA 1815001WL001476 ISAF SHA JAMAL SHA 00114 YESB0AURDCC 1638 1638 Processed 17/05/2023 A136230042596 ISAK JAMALABHAI SHEKH INDIA POST PAYMENTS BANK LIMITED(508528)
27 AURANGABAD MH-15-001-067-001/240
(GHAREGON PIMPRI) 		1815001000NRG24210420230019535 21/04/2023 BHAUSAHEB VITHOBA GAVHANE 1815001WL001476 BHAUSAHEB VITHOBA GAVHANE 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230042593 DAYGAVHANE BHAUSAHEB VITHOBA BANK OF BARODA(606985)
28 AURANGABAD MH-15-001-067-001/240
(GHAREGON PIMPRI) 		1815001000NRG24210420230019536 21/04/2023 JANKABAI BHAUSAHEB GAVHANE 1815001WL001476 JANKABAI BHAUSAHEB GAVHANE 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230042600 JANKABAI BHAUSAHEB DAIGAVHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
29 AURANGABAD MH-15-001-067-001/241
(GHAREGON PIMPRI) 		1815001000NRG24210420230019537 21/04/2023 DURGABAI RAOSAHEB DAYGAVHANE 1815001WL001476 DURGABAI RAOSAHEB DAYGAVHANE 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230042594 DAYGAVHANE DURGABAI RAOSAHEB BANK OF BARODA(606985)
30 AURANGABAD MH-15-001-067-001/250
(GHAREGON PIMPRI) 		1815001000NRG24210420230019539 21/04/2023 SHIVAJI APPASAHEB KATARE 1815001WL001476 SHIVAJI APPASAHEB KATARE 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230042605 SHIVAJI APPASAHEB KATARE BANK OF BARODA(606985)
31 AURANGABAD MH-15-001-067-001/263
(GHAREGON PIMPRI) 		1815001000NRG24210420230019541 21/04/2023 VIJAY PRAKASHRAO DAYGAVHANE 1815001WL001476 VIJAY PRAKASHRAO DAYGAVHANE 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230042599 Mr. VIJAY PRAKASH DAIGAVHANE CENTRAL BANK OF INDIA(607115)
32 AURANGABAD MH-15-001-067-001/278
(GHAREGON PIMPRI) 		1815001000NRG24210420230019546 21/04/2023 GANPAT PUNJARAM DAYGAVHANE 1815001WL001476 GANPAT PUNJARAM DAYGAVHANE 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230042595 MR GANPAT P DAIGAVHANE STATE BANK OF INDIA(508548)
33 AURANGABAD MH-15-001-067-001/325
(GHAREGON PIMPRI) 		1815001000NRG24210420230019549 21/04/2023 DATTATRAY RAOSAHEB LAHANE 1815001WL001476 DATTATRAY RAOSAHEB LAHANE 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230042602 LAHANE DATTATRAYA RAOSAHEB BANK OF BARODA(606985)
34 AURANGABAD MH-15-001-067-001/58
(GHAREGON PIMPRI) 		1815001000NRG24210420230019564 21/04/2023 VISHNU NAMDEV VIR 1815001WL001476 VISHNU NAMDEV VIR 00114 YESB0AURDCC 273 273 Processed 16/05/2023 A136230042603 Miss. SUVARNA VISHNU VEER CENTRAL BANK OF INDIA(607115)
35 AURANGABAD MH-15-001-067-001/74
(GHAREGON PIMPRI) 		1815001000NRG24210420230019567 21/04/2023 HIRABAI KISHOR GAVHANE 1815001WL001476 HIRABAI KISHOR GAVHANE 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230042597 HIRABAI KISHOR DAYGAVHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
36 AURANGABAD MH-15-001-067-001/74
(GHAREGON PIMPRI) 		1815001000NRG24210420230019566 21/04/2023 KISHOR SARJERAO GAVHANE 1815001WL001476 KISHOR SARJERAO GAVHANE 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230042592 KISHOR SARJERAO DAYGAVHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
37 AURANGABAD MH-15-001-067-001/89
(GHAREGON PIMPRI) 		1815001000NRG24210420230019569 21/04/2023 SHIVAJI RAMBHAU SHINGADE 1815001WL001476 SHIVAJI RAMBHAU SHINGADE 00114 YESB0AURDCC 1638 1638 Processed 16/05/2023 A136230042604 SHINGADE SHIWAJI RAMRAO BANK OF BARODA(606985)
SubTotal 23205 23205
38 AURANGABAD MH-15-001-067-001/314
(GHAREGON PIMPRI) 		1815001000NRG24210420230019547 21/04/2023 BHARAT BABASAHEB LAHANE 1815001WL001476 BHARAT BABASAHEB LAHANE 00415 SBIN0011703 1638 1638 Processed 16/05/2023 A136230042607 BHARAT KAKASAHEB LAHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
39 AURANGABAD MH-15-001-067-001/335
(GHAREGON PIMPRI) 		1815001000NRG24210420230019551 21/04/2023 PRAKASH KASHINATH KATARE 1815001WL001476 PRAKASH KASHINATH KATARE 00415 SBIN0011703 1638 1638 Processed 16/05/2023 A136230042611 PRAKASH KATARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 3276 3276
40 AURANGABAD MH-15-001-044-001/128
(BALAPUR) 		1815001000NRG24210420230019586 21/04/2023 SANDIP ASHOK PAWAR 1815001WL001479 SANDIP ASHOK PAWAR 00415 SBIN0013532 1638 1638 Processed 16/05/2023 A136230042613 MR SANDEEP ASHOK PAWAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
41 AURANGABAD MH-15-001-044-001/167
(BALAPUR) 		1815001000NRG24210420230019592 21/04/2023 PRITI WALMIK KHADE 1815001WL001479 PRITI WALMIK KHADE 00415 SBIN0015566 1638 1638 Processed 16/05/2023 A136230042624 MRS PRITI WALMIK KHADE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
42 AURANGABAD MH-15-001-067-001/12
(GHAREGON PIMPRI) 		1815001000NRG24210420230019528 21/04/2023 VITHHAK PIRAJEE SHINGADE 1815001WL001476 VITHHAK PIRAJEE SHINGADE 00415 SBIN0020421 1638 1638 Processed 16/05/2023 A136230042647 VITTHAL SHINGATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
43 AURANGABAD MH-15-001-067-001/275
(GHAREGON PIMPRI) 		1815001000NRG24210420230019545 21/04/2023 KISHOR BABASAHEB VEER 1815001WL001476 KISHOR BABASAHEB VEER 00415 SBIN0020421 1638 1638 Processed 16/05/2023 A136230042653 MR KISOR BABASAHEB VIR STATE BANK OF INDIA(508548)
44 AURANGABAD MH-15-001-067-001/336
(GHAREGON PIMPRI) 		1815001000NRG24210420230019552 21/04/2023 URMILA VITTHAL KATARE 1815001WL001476 URMILA VITTHAL KATARE 00415 SBIN0020421 1638 1638 Processed 16/05/2023 A136230042652 MS URMILA VITHHAL KATARE STATE BANK OF INDIA(508548)
45 AURANGABAD MH-15-001-067-001/338
(GHAREGON PIMPRI) 		1815001000NRG24210420230019554 21/04/2023 RAVINDRA SANDIPAN KATARE 1815001WL001476 RAVINDRA SANDIPAN KATARE 00415 SBIN0020421 1638 1638 Processed 16/05/2023 A136230042651 MR RAVI SANDIPAN KATARE STATE BANK OF INDIA(508548)
46 AURANGABAD MH-15-001-067-001/351
(GHAREGON PIMPRI) 		1815001000NRG24210420230019558 21/04/2023 AKASH BHIMRAO KATARE 1815001WL001476 AKASH BHIMRAO KATARE 00415 SBIN0020421 1638 1638 Processed 16/05/2023 A136230042628 MR AKASH BHIMARAO KATARE STATE BANK OF INDIA(508548)
47 AURANGABAD MH-15-001-067-001/56
(GHAREGON PIMPRI) 		1815001000NRG24210420230019562 21/04/2023 JAGANATH DHONDIBA KATARE 1815001WL001476 JAGANATH DHONDIBA KATARE 00415 SBIN0020421 1638 1638 Processed 16/05/2023 A136230042649 MR JAGANNATH DHONDIBA KATARE STATE BANK OF INDIA(508548)
48 AURANGABAD MH-15-001-067-001/56
(GHAREGON PIMPRI) 		1815001000NRG24210420230019563 21/04/2023 KANTABAI JEGANATH KATARE 1815001WL001476 KANTABAI JEGANATH KATARE 00415 SBIN0020421 1638 1638 Processed 16/05/2023 A136230042648 MRS KANTABAI JAGANNATH KATARE STATE BANK OF INDIA(508548)
49 AURANGABAD MH-15-001-067-001/77
(GHAREGON PIMPRI) 		1815001000NRG24210420230019568 21/04/2023 MANDA AMBADAS GAVHANE 1815001WL001476 MANDA AMBADAS GAVHANE 00415 SBIN0020421 1638 1638 Processed 16/05/2023 A136230042650 MRS MANDA AMBADAS GAVHANE STATE BANK OF INDIA(508548)
SubTotal 13104 13104
50 AURANGABAD MH-15-001-044-001/129
(BALAPUR) 		1815001000NRG24210420230019587 21/04/2023 GOPINATH SAHEBRAO WAGH 1815001WL001479 GOPINATH SAHEBRAO WAGH 00415 SBIN0021138 1638 1638 Processed 16/05/2023 A136230042619 MR GOPINATH SAHEBRAO WAGH STATE BANK OF INDIA(508548)
51 AURANGABAD MH-15-001-044-001/129
(BALAPUR) 		1815001000NRG24210420230019588 21/04/2023 PRALHAD SAHEBRAO WAGH 1815001WL001479 PRALHAD SAHEBRAO WAGH 00415 SBIN0021138 1638 1638 Processed 16/05/2023 A136230042620 MR PRALHAD SAHEBRAO WAGH STATE BANK OF INDIA(508548)
52 AURANGABAD MH-15-001-044-001/130
(BALAPUR) 		1815001000NRG24210420230019589 21/04/2023 VIJAY BAJIRAO WAGH 1815001WL001479 VIJAY BAJIRAO WAGH 00415 SBIN0021138 1638 1638 Processed 16/05/2023 A136230042616 MR VIJAY BAJIRAO WAGH STATE BANK OF INDIA(508548)
53 AURANGABAD MH-15-001-044-001/131
(BALAPUR) 		1815001000NRG24210420230019590 21/04/2023 NAVNATH MURLIDHAR KHADE 1815001WL001479 NAVNATH MURLIDHAR KHADE 00415 SBIN0021138 1638 1638 Processed 16/05/2023 A136230042622 MR NAVNATH MURLIDHAR KHADE STATE BANK OF INDIA(508548)
54 AURANGABAD MH-15-001-044-001/131
(BALAPUR) 		1815001000NRG24210420230019591 21/04/2023 VANITA NAVNATH KHADE 1815001WL001479 VANITA NAVNATH KHADE 00415 SBIN0021138 1638 1638 Processed 16/05/2023 A136230042625 MRS VANITA NAVNATH KHADE STATE BANK OF INDIA(508548)
55 AURANGABAD MH-15-001-044-001/168
(BALAPUR) 		1815001000NRG24210420230019596 21/04/2023 JIJABAI DHARMRAJ WAGH 1815001WL001479 JIJABAI DHARMRAJ WAGH 00415 SBIN0021138 1638 1638 Processed 16/05/2023 A136230042614 Mrs. JIJABAI DHARMARAJ WAGH BANK OF MAHARASHTRA(607387)
56 AURANGABAD MH-15-001-044-001/169
(BALAPUR) 		1815001000NRG24210420230019599 21/04/2023 KAKASAHEB MHATARJI WAGH 1815001WL001479 KAKASAHEB MHATARJI WAGH 00415 SBIN0021138 1638 1638 Processed 16/05/2023 A136230042618 MR KAKASAHEB MHATARAJI VAGH STATE BANK OF INDIA(508548)
57 AURANGABAD MH-15-001-044-001/169
(BALAPUR) 		1815001000NRG24210420230019600 21/04/2023 NANDABAI KAKASAHEB WAGH 1815001WL001479 NANDABAI KAKASAHEB WAGH 00415 SBIN0021138 1638 1638 Processed 16/05/2023 A136230042626 Mrs. NANDABAI KAKASAHEB WAGH BANK OF MAHARASHTRA(607387)
58 AURANGABAD MH-15-001-044-001/23
(BALAPUR) 		1815001000NRG24210420230019607 21/04/2023 AAKUNSH HARICHAND AOUTADE 1815001WL001479 AAKUNSH HARICHAND AOUTADE 00415 SBIN0021138 1365 1365 Processed 16/05/2023 A136230042617 MR ANKUSH HARISHCHANDRA AUTADE STATE BANK OF INDIA(508548)
59 AURANGABAD MH-15-001-044-001/23
(BALAPUR) 		1815001000NRG24210420230019608 21/04/2023 KASHINATH HARICHAND AOUTADE 1815001WL001479 KASHINATH HARICHAND AOUTADE 00415 SBIN0021138 1365 1365 Processed 16/05/2023 A136230042621 MR KASHINATH HARISHCHANDRA AUTADE STATE BANK OF INDIA(508548)
60 AURANGABAD MH-15-001-044-001/55
(BALAPUR) 		1815001000NRG24210420230019609 21/04/2023 TIRMAK BAJIRAO JAIK 1815001WL001479 TIRMAK BAJIRAO JAIK 00415 SBIN0021138 1365 1365 Processed 16/05/2023 A136230042623 MR TRIMBAK BAJIRAO JAUK STATE BANK OF INDIA(508548)
SubTotal 17199 17199
61 AURANGABAD MH-15-001-044-001/181
(BALAPUR) 		1815001000NRG24210420230019605 21/04/2023 ARJUN KARBHARI WAGH 1815001WL001479 ARJUN KARBHARI WAGH 00415 SBIN0050896 1638 1638 Processed 16/05/2023 A136230042646 ARJUN KARBHARI WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
62 AURANGABAD MH-15-001-067-001/321
(GHAREGON PIMPRI) 		1815001000NRG24210420230019548 21/04/2023 AMBADAS JAGANNATH GAVHANE 1815001WL001476 AMBADAS JAGANNATH GAVHANE 00468 UBIN0551678 1638 1638 Processed 16/05/2023 A136230042643 AMBADAS JAGANNATH GAVHANE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
63 AURANGABAD MH-15-001-034-001/613
(CHITEPIMPALGAON) 		1815001000NRG24210420230019572 21/04/2023 MIRA SURESH DHULE 1815001WL001477 MIRA SURESH DHULE 1143 MAHG0005118 819 819 Processed 16/05/2023 A136230042658 Miss. Meera Suresh Dhule MAHARASHTRA GRAMIN BANK(607000)
64 AURANGABAD MH-15-001-034-001/613
(CHITEPIMPALGAON) 		1815001000NRG24210420230019571 21/04/2023 SURESH BABAN DHULE 1815001WL001477 SURESH BABAN DHULE 1143 MAHG0005118 819 819 Processed 16/05/2023 A136230042656 Mr. Suresh Baban Dhule MAHARASHTRA GRAMIN BANK(607000)
65 AURANGABAD MH-15-001-034-001/614
(CHITEPIMPALGAON) 		1815001000NRG24210420230019573 21/04/2023 SUWARNA ANIL DHULE 1815001WL001477 SUWARNA ANIL DHULE 1143 MAHG0005118 819 819 Processed 16/05/2023 A136230042657 Mrs. Suvarna Anil Dhule MAHARASHTRA GRAMIN BANK(607000)
66 AURANGABAD MH-15-001-034-001/718
(CHITEPIMPALGAON) 		1815001000NRG24210420230019574 21/04/2023 AARTI BHAGWAN SONWANE 1815001WL001477 AARTI BHAGWAN SONWANE 1143 MAHG0005118 819 819 Processed 16/05/2023 A136230042655 Miss. Arti Bhagwan Sonwane MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3276 3276
67 AURANGABAD MH-15-001-067-001/360
(GHAREGON PIMPRI) 		1815001000NRG24210420230019560 21/04/2023 YOGITA VIKAS LAHANE 1815001WL001476 YOGITA VIKAS LAHANE 1143 MAHG0005140 1638 1638 Processed 16/05/2023 A136230042654 Miss. Yogita Vikas Lahane MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
Total 104013 104013

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD MH1815001999_210423APB_FTO_14416 Bank of Baroda BARB0AURANG AURANGABAD BRANCH 1638
2 AURANGABAD MH1815001999_210423APB_FTO_14416 Bank of Baroda BARB0SATAUR BEED BY PASS ROAD 16107
3 AURANGABAD MH1815001999_210423APB_FTO_14416 Central Bank Of India CBIN0281164 PIMPRI RAJA 18018
4 AURANGABAD MH1815001999_210423APB_FTO_14416 Distt.Central Coop.Bank YESB0AURDCC HO 23205
5 AURANGABAD MH1815001999_210423APB_FTO_14416 State Bank of India SBIN0011703 SHENDRABAN 3276
6 AURANGABAD MH1815001999_210423APB_FTO_14416 State Bank of India SBIN0013532 SHIVAJINAGAR, AURANGABAD 1638
7 AURANGABAD MH1815001999_210423APB_FTO_14416 State Bank of India SBIN0015566 DEVLAI 1638
8 AURANGABAD MH1815001999_210423APB_FTO_14416 State Bank of India SBIN0020421 ADUL 13104
9 AURANGABAD MH1815001999_210423APB_FTO_14416 State Bank of India SBIN0021138 SATARA PARISAR 17199
10 AURANGABAD MH1815001999_210423APB_FTO_14416 State Bank of India SBIN0050896 AURANGABAD 1638
11 AURANGABAD MH1815001999_210423APB_FTO_14416 Union Bank of India UBIN0551678 AURANGABAD - CIDCO 1638
12 AURANGABAD MH1815001999_210423APB_FTO_14416 Maharashtra Gramin Bank MAHG0005118 CHITTEPIMPALGAON 3276
13 AURANGABAD MH1815001999_210423APB_FTO_14416 Maharashtra Gramin Bank MAHG0005140 Adul 1638

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