Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:48:20 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001999_181023APB_FTO_245181
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-15-001-118-001/360
(ADGAON BUDRUK) 		1815001000NRG24181020230653985 18/10/2023 BHAGWAN BADRINATH WAGH 1815001WL037473 BHAGWAN BADRINATH WAGH 00045 BARB0SATAUR 1638 1638 Processed 12/11/2023 A314230444475 Mr. BHAGWAN BADRINATH WAGH BANK OF MAHARASHTRA(607387)
2 AURANGABAD MH-15-001-118-001/509
(ADGAON BUDRUK) 		1815001000NRG24181020230653989 18/10/2023 KISHOR ANKUSH NAGARE 1815001WL037473 KISHOR ANKUSH NAGARE 00045 BARB0SATAUR 1638 1638 Processed 10/11/2023 A314230444474 KISHOR ANKUSH NAGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 3276 3276
3 AURANGABAD MH-15-001-001-001/751
(ADAGAON KHURD) 		1815001000NRG24181020230653972 18/10/2023 ARCHANA RAHUL KEDARE 1815001WL037472 ARCHANA RAHUL KEDARE 00048 BKID0000685 1638 1638 Processed 10/11/2023 A314230444430 Mrs. Archana Sarangdhar Shedge CENTRAL BANK OF INDIA(607115)
4 AURANGABAD MH-15-001-001-001/94
(ADAGAON KHURD) 		1815001000NRG24181020230653980 18/10/2023 VIJAYKALA VISHANU KEDARE 1815001WL037472 VIJAYKALA VISHANU KEDARE 00048 BKID0000685 1638 1638 Processed 10/11/2023 A314230444504 KEDARE VIJAYABAI VIS BANK OF BARODA(606985)
5 AURANGABAD MH-15-001-165-001/120
(KUMBEPHAL) 		1815001000NRG24181020230653944 18/10/2023 Pavan Bhausaheb Shelke 1815001WL037471 Pavan Bhausaheb Shelke 00048 BKID0000685 1638 1638 Processed 11/11/2023 A314230444429 PAVAN BHAUSAHEB SHELKE BANK OF INDIA(508505)
6 AURANGABAD MH-15-001-165-001/1444
(KUMBEPHAL) 		1815001000NRG24181020230653948 18/10/2023 RAMESHWAR RAJDHAR PURI 1815001WL037471 RAMESHWAR RAJDHAR PURI 00048 BKID0000685 1638 1638 Processed 10/11/2023 A314230444428 RAMESHWAR RAJDHAR PURI CANARA BANK(508532)
7 AURANGABAD MH-15-001-165-001/171
(KUMBEPHAL) 		1815001000NRG24181020230653951 18/10/2023 RAMESH LIMBA SHELAKE 1815001WL037471 RAMESH LIMBA SHELAKE 00048 BKID0000685 1638 1638 Processed 11/11/2023 A314230444427 RAMESH LIMBAJI SHELKE BANK OF INDIA(508505)
8 AURANGABAD MH-15-001-165-001/171
(KUMBEPHAL) 		1815001000NRG24181020230653952 18/10/2023 SARASWATI RAMESH SHELAKE 1815001WL037471 SARASWATI RAMESH SHELAKE 00048 BKID0000685 1638 1638 Processed 11/11/2023 A314230444426 SARASWATI RAMESH SHELKE BANK OF INDIA(508505)
SubTotal 9828 9828
9 AURANGABAD MH-15-001-013-001/8
(MAHALPIMPN) 		1815001000NRG24181020230654145 18/10/2023 SAMADHAN KONDIRAM SASANE 1815001WL037479 SAMADHAN KONDIRAM SASANE 00051 MAHB0000196 1638 1638 Processed 10/11/2023 A314230444490 SAMADHAN KONDIRAM SASANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
10 AURANGABAD MH-15-001-013-002/286
(MAHALPIMPN) 		1815001000NRG24181020230654148 18/10/2023 ARCHANA PRAVIN BHOLE 1815001WL037479 ARCHANA PRAVIN BHOLE 00051 MAHB0000196 1638 1638 Processed 11/11/2023 A314230444482 Mrs. Archana Pravin Bhole BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
11 AURANGABAD MH-15-001-005-001/285
(DARAKWADI) 		1815001000NRG24181020230653928 18/10/2023 SARNGHDHAR NATHA WAGH 1815001WL037470 SARNGHDHAR NATHA WAGH 00051 MAHB0001739 1638 1638 Processed 10/11/2023 A314230444483 SARNGHDHAR NATHA WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
12 AURANGABAD MH-15-001-165-001/1141
(KUMBEPHAL) 		1815001000NRG24181020230653940 18/10/2023 KRUSHANA RAMNATH SHELAKE 1815001WL037471 KRUSHANA RAMNATH SHELAKE 00078 CNRB0005200 1638 1638 Processed 10/11/2023 A314230444479 MR KRUSHNA RAMNATH SHELKE STATE BANK OF INDIA(508548)
13 AURANGABAD MH-15-001-165-001/1141
(KUMBEPHAL) 		1815001000NRG24181020230653941 18/10/2023 SHYAM RAMNATH SHELAKE 1815001WL037471 SHYAM RAMNATH SHELAKE 00078 CNRB0005200 1638 1638 Processed 10/11/2023 A314230444480 SHYAM RAMNATH SHELKE CANARA BANK(508532)
14 AURANGABAD MH-15-001-165-001/1444
(KUMBEPHAL) 		1815001000NRG24181020230653949 18/10/2023 ROHIT RAJDHAR PURI 1815001WL037471 ROHIT RAJDHAR PURI 00078 CNRB0005200 1638 1638 Processed 10/11/2023 A314230444491 ROHIT RAJU PURI CANARA BANK(508532)
SubTotal 4914 4914
15 AURANGABAD MH-15-001-001-001/130
(ADAGAON KHURD) 		1815001000NRG24181020230653953 18/10/2023 SUSHILABAI JANARDHAN VADEKAR 1815001WL037472 SUSHILABAI JANARDHAN VADEKAR 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230444460 Mrs. SUSHILABAI JANARDHAN WADHEKAR CENTRAL BANK OF INDIA(607115)
16 AURANGABAD MH-15-001-001-001/407
(ADAGAON KHURD) 		1815001000NRG24181020230653992 18/10/2023 KRUSHNA BARKU JADHAV 1815001WL037474 KRUSHNA BARKU JADHAV 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230444436 Mr. KRISHNA BARKU JADHAV CENTRAL BANK OF INDIA(607115)
17 AURANGABAD MH-15-001-001-001/407
(ADAGAON KHURD) 		1815001000NRG24181020230653993 18/10/2023 SAVITA KRUSHNA JADHAV 1815001WL037474 SAVITA KRUSHNA JADHAV 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230444463 Mrs. SAVITA KRISHNA JADHAV CENTRAL BANK OF INDIA(607115)
18 AURANGABAD MH-15-001-001-001/534
(ADAGAON KHURD) 		1815001000NRG24181020230653957 18/10/2023 PARSRAM SONAJI KUBER 1815001WL037472 PARSRAM SONAJI KUBER 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230444434 PARSRAM SONAJI KUBER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
19 AURANGABAD MH-15-001-001-001/636
(ADAGAON KHURD) 		1815001000NRG24181020230653994 18/10/2023 MOHAN DADA KEDARE 1815001WL037474 MOHAN DADA KEDARE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230444476 MOHAN DADA KEDARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
20 AURANGABAD MH-15-001-001-001/636
(ADAGAON KHURD) 		1815001000NRG24181020230653995 18/10/2023 SUNITA MOHAN KEDARE 1815001WL037474 SUNITA MOHAN KEDARE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230444464 Mrs. SUNITA MOHAN KEDARE CENTRAL BANK OF INDIA(607115)
21 AURANGABAD MH-15-001-001-001/746
(ADAGAON KHURD) 		1815001000NRG24181020230653996 18/10/2023 BALIRAM MADHUKAR GADEKAR 1815001WL037474 BALIRAM MADHUKAR GADEKAR 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230444498 Mr. BALIRAM MADHUKAR GADEKAR CENTRAL BANK OF INDIA(607115)
22 AURANGABAD MH-15-001-001-001/753
(ADAGAON KHURD) 		1815001000NRG24181020230653999 18/10/2023 ANITA NILESH PATHADE 1815001WL037474 ANITA NILESH PATHADE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230444478 Mrs. ANITA NILESH PATHADE CENTRAL BANK OF INDIA(607115)
23 AURANGABAD MH-15-001-001-001/753
(ADAGAON KHURD) 		1815001000NRG24181020230653998 18/10/2023 NILESH AMBADAS PATHADE 1815001WL037474 NILESH AMBADAS PATHADE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230444477 Mr. NILESH AMBADAS PATHADE CENTRAL BANK OF INDIA(607115)
24 AURANGABAD MH-15-001-001-001/759
(ADAGAON KHURD) 		1815001000NRG24181020230653973 18/10/2023 JIJABAI KRUSHNA KEDARE 1815001WL037472 JIJABAI KRUSHNA KEDARE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230444461 MRS JIJABAI KRISHNA KEDARE STATE BANK OF INDIA(508548)
25 AURANGABAD MH-15-001-001-001/843
(ADAGAON KHURD) 		1815001000NRG24181020230653975 18/10/2023 RADHA DATTA WADHEKAR 1815001WL037472 RADHA DATTA WADHEKAR 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230444481 RADHA PRALHAD MATRE INDIA POST PAYMENTS BANK LIMITED(508528)
26 AURANGABAD MH-15-001-001-001/94
(ADAGAON KHURD) 		1815001000NRG24181020230653979 18/10/2023 VISHANU RAMBHAU KEDARE 1815001WL037472 VISHANU RAMBHAU KEDARE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230444433 VISHANU RAMBHAU KEDARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
27 AURANGABAD MH-15-001-005-001/200
(DARAKWADI) 		1815001000NRG24181020230653927 18/10/2023 RAJU SHESHRAO WAGH 1815001WL037470 RAJU SHESHRAO WAGH 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230444459 Mr. RAJU SHESHRAO WAGH CENTRAL BANK OF INDIA(607115)
28 AURANGABAD MH-15-001-005-001/339
(DARAKWADI) 		1815001000NRG24181020230653935 18/10/2023 SUREKHA BALU WAGH 1815001WL037470 SUREKHA BALU WAGH 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230444449 Mrs. SUREKHA BALU WAGH CENTRAL BANK OF INDIA(607115)
29 AURANGABAD MH-15-001-005-001/53
(DARAKWADI) 		1815001000NRG24181020230653936 18/10/2023 SUNITA RAJU WAGH 1815001WL037470 SUNITA RAJU WAGH 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230444448 MRS SUNITA RAJU WAGH STATE BANK OF INDIA(508548)
30 AURANGABAD MH-15-001-024-001/102
(TAKALI MALI) 		1815001000NRG24181020230654027 18/10/2023 BAPPA RAMBHAU BURKUL 1815001WL037477 BAPPA RAMBHAU BURKUL 00089 CBIN0281164 1365 1365 Processed 10/11/2023 A314230444432 BAPPA RAMBHAU BURKUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
31 AURANGABAD MH-15-001-024-001/115
(TAKALI MALI) 		1815001000NRG24181020230654029 18/10/2023 MANDA BABURAO THALE 1815001WL037477 MANDA BABURAO THALE 00089 CBIN0281164 1365 1365 Processed 10/11/2023 A314230444438 MANDA BABURAO THALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
32 AURANGABAD MH-15-001-024-001/170
(TAKALI MALI) 		1815001000NRG24181020230654037 18/10/2023 BHAUSAHEB SANDU MOKALE 1815001WL037477 BHAUSAHEB SANDU MOKALE 00089 CBIN0281164 1365 1365 Processed 10/11/2023 A314230444494 Mr. BHAUSAHEB SANDU MOKALE CENTRAL BANK OF INDIA(607115)
33 AURANGABAD MH-15-001-024-001/170
(TAKALI MALI) 		1815001000NRG24181020230654038 18/10/2023 CHAGABAI BHAUSAHEB MOKALE 1815001WL037477 CHAGABAI BHAUSAHEB MOKALE 00089 CBIN0281164 1365 1365 Processed 10/11/2023 A314230444493 Mrs. CHHAGABAI BHAUSAHEB MOKALE CENTRAL BANK OF INDIA(607115)
34 AURANGABAD MH-15-001-024-001/171
(TAKALI MALI) 		1815001000NRG24181020230654039 18/10/2023 PO 1815001WL037477 PO 00089 CBIN0281164 1365 1365 Processed 10/11/2023 A314230444447 PO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
35 AURANGABAD MH-15-001-024-001/180
(TAKALI MALI) 		1815001000NRG24181020230654041 18/10/2023 SURESH MOTILAL BHATE 1815001WL037477 SURESH MOTILAL BHATE 00089 CBIN0281164 1365 1365 Processed 10/11/2023 A314230444500 SURESH MOTILAL BHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
36 AURANGABAD MH-15-001-024-001/180
(TAKALI MALI) 		1815001000NRG24181020230654042 18/10/2023 YOURAJ MOTILAL BHATE 1815001WL037477 YOURAJ MOTILAL BHATE 00089 CBIN0281164 1365 1365 Processed 10/11/2023 A314230444445 YOURAJ MOTILAL BHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
37 AURANGABAD MH-15-001-024-001/188
(TAKALI MALI) 		1815001000NRG24181020230654043 18/10/2023 JANABAI BHANUDAS THALE 1815001WL037477 JANABAI BHANUDAS THALE 00089 CBIN0281164 1365 1365 Processed 10/11/2023 A314230444501 JANABAI BHANUDAS THALE INDIA POST PAYMENTS BANK LIMITED(508528)
38 AURANGABAD MH-15-001-024-001/193
(TAKALI MALI) 		1815001000NRG24181020230654049 18/10/2023 JYOTI DNYANESHAWAR THALE 1815001WL037477 JYOTI DNYANESHAWAR THALE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230444439 Mrs. JYOTI DNYANESHWAR THALE CENTRAL BANK OF INDIA(607115)
39 AURANGABAD MH-15-001-024-001/195
(TAKALI MALI) 		1815001000NRG24181020230654051 18/10/2023 KANTABAI SUKHADEV BURKUL 1815001WL037477 KANTABAI SUKHADEV BURKUL 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230444458 Mrs. KANTABAI SUKHDEV BURKUL CENTRAL BANK OF INDIA(607115)
40 AURANGABAD MH-15-001-024-001/22
(TAKALI MALI) 		1815001000NRG24181020230654057 18/10/2023 PO 1815001WL037477 PO 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230444431 PO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
41 AURANGABAD MH-15-001-024-001/232
(TAKALI MALI) 		1815001000NRG24181020230654060 18/10/2023 LATA SANDIP BURKUL 1815001WL037477 LATA SANDIP BURKUL 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230444470 Mrs. LATA SANDIP BURKUL CENTRAL BANK OF INDIA(607115)
42 AURANGABAD MH-15-001-024-001/232
(TAKALI MALI) 		1815001000NRG24181020230654059 18/10/2023 SANDIP SAKHARAM BURKUL 1815001WL037477 SANDIP SAKHARAM BURKUL 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230444465 SANDIP SAKHARAM BURKUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
43 AURANGABAD MH-15-001-024-001/251
(TAKALI MALI) 		1815001000NRG24181020230654063 18/10/2023 BHAUSAHEB VITHOBA BURKUL 1815001WL037477 BHAUSAHEB VITHOBA BURKUL 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230444454 BHAUSAHEB VITHOBA BURKUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
44 AURANGABAD MH-15-001-024-001/251
(TAKALI MALI) 		1815001000NRG24181020230654064 18/10/2023 HIRA BHAUSAHEB BURKUL 1815001WL037477 HIRA BHAUSAHEB BURKUL 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230444466 Mrs. HIRA BHAUSAHEB BURUKUL CENTRAL BANK OF INDIA(607115)
45 AURANGABAD MH-15-001-024-001/252
(TAKALI MALI) 		1815001000NRG24181020230654066 18/10/2023 PADMABAI BABURAO BURKUL 1815001WL037477 PADMABAI BABURAO BURKUL 00089 CBIN0281164 1092 1092 Processed 10/11/2023 A314230444467 Mrs. PADMABAI BAPURAV BURKUL CENTRAL BANK OF INDIA(607115)
46 AURANGABAD MH-15-001-024-001/258
(TAKALI MALI) 		1815001000NRG24181020230654067 18/10/2023 ARJUN SONAJI BARDE 1815001WL037477 ARJUN SONAJI BARDE 00089 CBIN0281164 1092 1092 Processed 10/11/2023 A314230444502 Mr. ARJUN SONAJI BARDE CENTRAL BANK OF INDIA(607115)
47 AURANGABAD MH-15-001-024-001/258
(TAKALI MALI) 		1815001000NRG24181020230654068 18/10/2023 BHAGUBAI ARJUN BARDE 1815001WL037477 BHAGUBAI ARJUN BARDE 00089 CBIN0281164 1092 1092 Processed 10/11/2023 A314230444471 Mrs. BHAGU ARJUN BARDE CENTRAL BANK OF INDIA(607115)
48 AURANGABAD MH-15-001-024-001/260
(TAKALI MALI) 		1815001000NRG24181020230654069 18/10/2023 RAHUL BHAVRAO JADHAV 1815001WL037477 RAHUL BHAVRAO JADHAV 00089 CBIN0281164 1092 1092 Processed 10/11/2023 A314230444455 Mr. RAHUL BHAVRAO JADHAV CENTRAL BANK OF INDIA(607115)
49 AURANGABAD MH-15-001-024-001/260
(TAKALI MALI) 		1815001000NRG24181020230654070 18/10/2023 SUJATA RAHUL JADHAV 1815001WL037477 SUJATA RAHUL JADHAV 00089 CBIN0281164 1092 1092 Processed 10/11/2023 A314230444469 Mrs. SUJATA RAHUL JADHAV CENTRAL BANK OF INDIA(607115)
50 AURANGABAD MH-15-001-024-001/40
(TAKALI MALI) 		1815001000NRG24181020230654090 18/10/2023 RENUKA KAILASH BHALE 1815001WL037477 RENUKA KAILASH BHALE 00089 CBIN0281164 1365 1365 Processed 10/11/2023 A314230444446 Mrs. RENUKA KAILAS THALE CENTRAL BANK OF INDIA(607115)
51 AURANGABAD MH-15-001-024-001/406
(TAKALI MALI) 		1815001000NRG24181020230654093 18/10/2023 JYOTI VISHNU BURKUL 1815001WL037477 JYOTI VISHNU BURKUL 00089 CBIN0281164 1365 1365 Processed 10/11/2023 A314230444457 Mrs. JYOTI VISHNU BURKUL CENTRAL BANK OF INDIA(607115)
52 AURANGABAD MH-15-001-024-001/406
(TAKALI MALI) 		1815001000NRG24181020230654092 18/10/2023 VISHNU PUNJARAM BURKUL 1815001WL037477 VISHNU PUNJARAM BURKUL 00089 CBIN0281164 1365 1365 Processed 10/11/2023 A314230444440 VISHNU PUNJARAM BURKUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
53 AURANGABAD MH-15-001-024-001/428
(TAKALI MALI) 		1815001000NRG24181020230654097 18/10/2023 RADHA DADASAHEB DHALE 1815001WL037477 RADHA DADASAHEB DHALE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230444495 RADHA DADASAHEB DHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
54 AURANGABAD MH-15-001-024-001/443
(TAKALI MALI) 		1815001000NRG24181020230654103 18/10/2023 RAJKOR SUNILSING BHATE 1815001WL037477 RAJKOR SUNILSING BHATE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230444452 Mrs. RAJKOR SUNILSING BHATE CENTRAL BANK OF INDIA(607115)
55 AURANGABAD MH-15-001-024-001/443
(TAKALI MALI) 		1815001000NRG24181020230654102 18/10/2023 SUNIL GANGUSING BHATE 1815001WL037477 SUNIL GANGUSING BHATE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230444451 SUNIL GANGUSING BHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
56 AURANGABAD MH-15-001-024-001/51
(TAKALI MALI) 		1815001000NRG24181020230654109 18/10/2023 SUKHDEV BABURAO JADHAV 1815001WL037477 SUKHDEV BABURAO JADHAV 00089 CBIN0281164 819 819 Processed 10/11/2023 A314230444444 SUKHDEV BABURAO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
57 AURANGABAD MH-15-001-024-001/586
(TAKALI MALI) 		1815001000NRG24181020230654120 18/10/2023 KANTABAI SANJAY BHATE 1815001WL037477 KANTABAI SANJAY BHATE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230444437 Mrs. KANTABAI SANJAY BHATE CENTRAL BANK OF INDIA(607115)
58 AURANGABAD MH-15-001-024-001/586
(TAKALI MALI) 		1815001000NRG24181020230654119 18/10/2023 SANJAY GANGUSINGH BHATE 1815001WL037477 SANJAY GANGUSINGH BHATE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230444435 SANJAY GANGUSINGH BHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
59 AURANGABAD MH-15-001-024-001/591
(TAKALI MALI) 		1815001000NRG24181020230654123 18/10/2023 SHUBHAM SUGANSING BHATE 1815001WL037477 SHUBHAM SUGANSING BHATE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230444503 SHUBHAM SUGANSING BHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
60 AURANGABAD MH-15-001-024-001/592
(TAKALI MALI) 		1815001000NRG24181020230654124 18/10/2023 AKASH SUGNSING BHATE 1815001WL037477 AKASH SUGNSING BHATE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230444442 AKASH SUGNSING BHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
61 AURANGABAD MH-15-001-024-001/610
(TAKALI MALI) 		1815001000NRG24181020230654126 18/10/2023 MANISHA ROHIDAS THALE 1815001WL037477 MANISHA ROHIDAS THALE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230444441 Mrs. MANISHA ROHIDAS THALE CENTRAL BANK OF INDIA(607115)
62 AURANGABAD MH-15-001-024-001/610
(TAKALI MALI) 		1815001000NRG24181020230654125 18/10/2023 ROHIDAS HARICHANDRA THALE 1815001WL037477 ROHIDAS HARICHANDRA THALE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230444468 ROHIDAS HARICHANDRA THALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
63 AURANGABAD MH-15-001-024-001/697
(TAKALI MALI) 		1815001000NRG24181020230654129 18/10/2023 Somintah Krushna Thale 1815001WL037477 Somintah Krushna Thale 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230444472 SOMINATH KRUSHNA THALE INDIA POST PAYMENTS BANK LIMITED(508528)
64 AURANGABAD MH-15-001-054-001/11
(DAI GAVHAN) 		1815001000NRG24181020230654011 18/10/2023 BALU MAROTI TOBRE 1815001WL037476 BALU MAROTI TOBRE 00089 CBIN0281164 1365 1365 Processed 10/11/2023 A314230444499 BALU MAROTI TOBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
65 AURANGABAD MH-15-001-054-001/200
(DAI GAVHAN) 		1815001000NRG24181020230654019 18/10/2023 ALKA BHARAT TOBARE 1815001WL037476 ALKA BHARAT TOBARE 00089 CBIN0281164 1365 1365 Processed 10/11/2023 A314230444450 ALKA BHARAT TOBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
66 AURANGABAD MH-15-001-054-001/417
(DAI GAVHAN) 		1815001000NRG24181020230654025 18/10/2023 BHAGWAN VIBHUTRAO KHAKARE 1815001WL037476 BHAGWAN VIBHUTRAO KHAKARE 00089 CBIN0281164 1365 1365 Processed 10/11/2023 A314230444456 MR BHAGWAN VIBHUTRAO KHAKRE STATE BANK OF INDIA(508548)
SubTotal 77805 77805
67 AURANGABAD MH-15-001-001-001/153
(ADAGAON KHURD) 		1815001000NRG24181020230653990 18/10/2023 AMBADAS BHANDAS PADHADE 1815001WL037474 AMBADAS BHANDAS PADHADE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230444507 AMBADAS BHANDAS PADHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
68 AURANGABAD MH-15-001-001-001/153
(ADAGAON KHURD) 		1815001000NRG24181020230653991 18/10/2023 SUNITA AMBADAS PADHADE 1815001WL037474 SUNITA AMBADAS PADHADE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230444415 SUNITA AMBADAS PATHADE INDIA POST PAYMENTS BANK LIMITED(508528)
69 AURANGABAD MH-15-001-001-001/366
(ADAGAON KHURD) 		1815001000NRG24181020230653956 18/10/2023 KAKASAHEB BHANUDAS KEDARE 1815001WL037472 KAKASAHEB BHANUDAS KEDARE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230444414 KAKASAHEB BHANUDAS KEDARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
70 AURANGABAD MH-15-001-013-002/299
(MAHALPIMPN) 		1815001000NRG24181020230654149 18/10/2023 VAIJINATH ANNARAO AMBHORE 1815001WL037479 VAIJINATH ANNARAO AMBHORE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230444411 VAIJINATH ANNARAO AMBHORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
71 AURANGABAD MH-15-001-024-001/151
(TAKALI MALI) 		1815001000NRG24181020230654033 18/10/2023 SURATSING MOHANSING BHARE 1815001WL037477 SURATSING MOHANSING BHARE 00114 YESB0AURDCC 1365 1365 Processed 10/11/2023 A314230444508 SURATSING MOHANSING BHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
72 AURANGABAD MH-15-001-024-001/209
(TAKALI MALI) 		1815001000NRG24181020230654055 18/10/2023 NIRMALA JAGANTHA BURKUL 1815001WL037477 NIRMALA JAGANTHA BURKUL 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230444420 NIRMALA JAGANTHA BURKUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
73 AURANGABAD MH-15-001-024-001/55
(TAKALI MALI) 		1815001000NRG24181020230654114 18/10/2023 VALMIK ANKUSH THALE 1815001WL037477 VALMIK ANKUSH THALE 00114 YESB0AURDCC 819 819 Processed 10/11/2023 A314230444423 VALMIK ANKUSH THALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
74 AURANGABAD MH-15-001-024-001/583
(TAKALI MALI) 		1815001000NRG24181020230654118 18/10/2023 RAMESHWAR VIKRAM THALE 1815001WL037477 RAMESHWAR VIKRAM THALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230444422 RAMESHWAR VIKRAM THALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
75 AURANGABAD MH-15-001-024-001/95
(TAKALI MALI) 		1815001000NRG24181020230654139 18/10/2023 VITHOBA KADUBA BURKUL 1815001WL037477 VITHOBA KADUBA BURKUL 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230444413 VITHOBA KADUBA BURKUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
76 AURANGABAD MH-15-001-054-001/200
(DAI GAVHAN) 		1815001000NRG24181020230654018 18/10/2023 ANITA BHARATG TOBARE 1815001WL037476 ANITA BHARATG TOBARE 00114 YESB0AURDCC 1365 1365 Processed 10/11/2023 A314230444506 ANITA BHARATG TOBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
77 AURANGABAD MH-15-001-054-001/380
(DAI GAVHAN) 		1815001000NRG24181020230654023 18/10/2023 CHAITNYA KALYANRAO GORE 1815001WL037476 CHAITNYA KALYANRAO GORE 00114 YESB0AURDCC 1365 1365 Processed 10/11/2023 A314230444421 Mr. Chaitanya Kalyanrao Gore MAHARASHTRA GRAMIN BANK(607000)
78 AURANGABAD MH-15-001-165-001/1141
(KUMBEPHAL) 		1815001000NRG24181020230653938 18/10/2023 RAMNATH BALAJI SHELAKE 1815001WL037471 RAMNATH BALAJI SHELAKE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230444424 Mr. RAMNATH BALAJI SHELKE INDIAN BANK(607105)
SubTotal 18018 18018
79 AURANGABAD MH-15-001-001-001/843
(ADAGAON KHURD) 		1815001000NRG24181020230653974 18/10/2023 DATTA JANARDHAN WADHEKAR 1815001WL037472 DATTA JANARDHAN WADHEKAR 00354 PUNB0070910 1638 1638 Processed 10/11/2023 A314230444489 DATTA JANARDHAN WADHEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
80 AURANGABAD MH-15-001-005-001/285
(DARAKWADI) 		1815001000NRG24181020230653930 18/10/2023 BADRINATH SARNGDHAR WAGH 1815001WL037470 BADRINATH SARNGDHAR WAGH 00415 SBIN0011703 1638 1638 Processed 10/11/2023 A314230444497 MR BADRINATH SARANGDHAR WAGH STATE BANK OF INDIA(508548)
81 AURANGABAD MH-15-001-005-001/285
(DARAKWADI) 		1815001000NRG24181020230653929 18/10/2023 SANJIVANI SARNGDHAR WAGH 1815001WL037470 SANJIVANI SARNGDHAR WAGH 00415 SBIN0011703 1638 1638 Processed 10/11/2023 A314230444496 MRS SANJIVANI SARNGADHAR WAGH STATE BANK OF INDIA(508548)
82 AURANGABAD MH-15-001-057-001/230
(DHAVALPUR) 		1815001000NRG24181020230652119 18/10/2023 ANIS SHABBIR SHEKH 1815001WL037357 ANIS SHABBIR SHEKH 00415 SBIN0011703 1638 1638 Processed 10/11/2023 A314230444443 ANIS SHABBIR SHEKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
83 AURANGABAD MH-15-001-165-001/1141
(KUMBEPHAL) 		1815001000NRG24181020230653939 18/10/2023 KASABAI RAMNATH SHELAKE 1815001WL037471 KASABAI RAMNATH SHELAKE 00415 SBIN0011703 1638 1638 Processed 11/11/2023 A314230444462 KASABAI RAMNATH SHELKE THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
84 AURANGABAD MH-15-001-165-001/1152
(KUMBEPHAL) 		1815001000NRG24181020230653942 18/10/2023 BALIRAM BABANRAO SHELAKE 1815001WL037471 BALIRAM BABANRAO SHELAKE 00415 SBIN0011703 1638 1638 Processed 10/11/2023 A314230444484 BALIRAM BABANRAO SHELAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 8190 8190
85 AURANGABAD MH-15-001-057-001/2015
(DHAVALPUR) 		1815001000NRG24181020230652102 18/10/2023 ELAYAS SHBIT SHEKH 1815001WL037357 ELAYAS SHBIT SHEKH 00415 SBIN0013839 1638 1638 Processed 10/11/2023 A314230444453 MR SHAIKH ILIYAS SHAIKH SHABBIR STATE BANK OF INDIA(508548)
86 AURANGABAD MH-15-001-057-001/2283
(DHAVALPUR) 		1815001000NRG24181020230652111 18/10/2023 AKILA ILIYAS SHAIKH 1815001WL037357 AKILA ILIYAS SHAIKH 00415 SBIN0013839 1638 1638 Processed 10/11/2023 A314230444492 AKILA ILIAYAS SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
87 AURANGABAD MH-15-001-024-001/115
(TAKALI MALI) 		1815001000NRG24181020230654028 18/10/2023 BABURAO RANGNATH THALE 1815001WL037477 BABURAO RANGNATH THALE 00415 SBIN0061469 1365 1365 Processed 10/11/2023 A314230444473 BABURAO RANGNATH THALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1365 1365
88 AURANGABAD MH-15-001-024-001/20
(TAKALI MALI) 		1815001000NRG24181020230654052 18/10/2023 KISAN BALA BURKUL 1815001WL037477 KISAN BALA BURKUL 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230444425 KISAN BALA BURKUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
89 AURANGABAD MH-15-001-024-001/214
(TAKALI MALI) 		1815001000NRG24181020230654056 18/10/2023 SAKHUBAI PRAKASH BURKUL 1815001WL037477 SAKHUBAI PRAKASH BURKUL 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230444417 Mrs. Sakubai Prakash Burakul CENTRAL BANK OF INDIA(607115)
90 AURANGABAD MH-15-001-024-001/22
(TAKALI MALI) 		1815001000NRG24181020230654058 18/10/2023 SAVITA EKNATH BURKUL 1815001WL037477 SAVITA EKNATH BURKUL 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230444419 SAVITA EKNATH BURKUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
91 AURANGABAD MH-15-001-024-001/525
(TAKALI MALI) 		1815001000NRG24181020230654111 18/10/2023 SHIVAJI CHANGOBA THALE 1815001WL037477 SHIVAJI CHANGOBA THALE 00730 YESB0AURDCC 819 819 Processed 10/11/2023 A314230444412 SHIVAJI CHANGOBA THALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
92 AURANGABAD MH-15-001-024-001/55
(TAKALI MALI) 		1815001000NRG24181020230654115 18/10/2023 MANISHA VALMIK THALE 1815001WL037477 MANISHA VALMIK THALE 00730 YESB0AURDCC 819 819 Processed 10/11/2023 A314230444505 MANISHA VALMIK THALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
93 AURANGABAD MH-15-001-024-001/644
(TAKALI MALI) 		1815001000NRG24181020230654128 18/10/2023 MUKTA ANIL THALE 1815001WL037477 MUKTA ANIL THALE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230444416 MUKTA ANIL THALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
94 AURANGABAD MH-15-001-054-001/380
(DAI GAVHAN) 		1815001000NRG24181020230654021 18/10/2023 KALYAN BHIKA GORE 1815001WL037476 KALYAN BHIKA GORE 00730 YESB0AURDCC 1365 1365 Processed 10/11/2023 A314230444418 KALYAN BHIKA GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 7917 7917
95 AURANGABAD MH-15-001-032-001/5
(GADIVAT) 		1815001000NRG24181020230654009 18/10/2023 RAJU PRABHU 1815001WL037475 RAJU PRABHU 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A314230444485 Mr. RAJU PRABHU ADDE MAHARASHTRA GRAMIN BANK(607000)
96 AURANGABAD MH-15-001-054-001/380
(DAI GAVHAN) 		1815001000NRG24181020230654022 18/10/2023 JYOTI KALYAN GORE 1815001WL037476 JYOTI KALYAN GORE 1143 MAHG0005118 1365 1365 Processed 10/11/2023 A314230444487 JYOTI KALYAN GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
97 AURANGABAD MH-15-001-066-001/383
(DHARDON) 		1815001000NRG24181020230652198 18/10/2023 RAJU NANDRAM RATHOD 1815001WL037376 RAJU NANDRAM RATHOD 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A314230444486 RAJU NANDRAM RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 4641 4641
98 AURANGABAD MH-15-001-057-001/2289
(DHAVALPUR) 		1815001000NRG24181020230652115 18/10/2023 ARJUN SANJAY MALI 1815001WL037357 ARJUN SANJAY MALI 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A314230444488 Mr. Arjun Sanjay Mali MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
Total 149058 149058

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD MH1815001999_181023APB_FTO_245181 Bank of Baroda BARB0SATAUR BEED BY PASS ROAD 3276
2 AURANGABAD MH1815001999_181023APB_FTO_245181 Bank of India BKID0000685 SHENDRA INDUSTRIAL ESTATE 9828
3 AURANGABAD MH1815001999_181023APB_FTO_245181 Bank of Maharastra MAHB0000196 CHIKALTHANA 3276
4 AURANGABAD MH1815001999_181023APB_FTO_245181 Bank of Maharastra MAHB0001739 Karmad 1638
5 AURANGABAD MH1815001999_181023APB_FTO_245181 Canara Bank CNRB0005200 SPECIALSED SME BRANCH SHENDRA - MIDC 4914
6 AURANGABAD MH1815001999_181023APB_FTO_245181 Central Bank Of India CBIN0281164 PIMPRI RAJA 77805
7 AURANGABAD MH1815001999_181023APB_FTO_245181 Distt.Central Coop.Bank YESB0AURDCC HO 18018
8 AURANGABAD MH1815001999_181023APB_FTO_245181 Punjab National Bank PUNB0070910 Aurangabad Maharashtra 1638
9 AURANGABAD MH1815001999_181023APB_FTO_245181 State Bank of India SBIN0011703 SHENDRABAN 8190
10 AURANGABAD MH1815001999_181023APB_FTO_245181 State Bank of India SBIN0013839 BADNAPUR 3276
11 AURANGABAD MH1815001999_181023APB_FTO_245181 State Bank of India SBIN0061469 KARMAD 1365
12 AURANGABAD MH1815001999_181023APB_FTO_245181 India Post Payments Bank IPOS0000001 AURANGABAD 1638
13 AURANGABAD MH1815001999_181023APB_FTO_245181 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 7917
14 AURANGABAD MH1815001999_181023APB_FTO_245181 Maharashtra Gramin Bank MAHG0005118 CHITTEPIMPALGAON 4641
15 AURANGABAD MH1815001999_181023APB_FTO_245181 Maharashtra Gramin Bank MAHG0005121 SHEKTA 1638

Download In Excel