Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:06:53 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001999_011223APB_FTO_298789
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-15-001-067-001/57
(GHAREGON PIMPRI) 		1815001000NRG24011220230811333 01/12/2023 KESHARBAI TUKARAM CHEDE 1815001WL046932 KESHARBAI TUKARAM CHEDE 00045 BARB0AURANG 1638 1638 Processed 01/02/2024 A031240088256 MRS KESHARBAI TUKARAM CHEDE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
2 AURANGABAD MH-15-001-097-001/1619
(PIMPARI KHURD) 		1815001000NRG24011220230811615 01/12/2023 PRIYANKA RAHUL POTE 1815001WL046944 PRIYANKA RAHUL POTE 00045 BARB0SATAUR 1638 1638 Processed 01/02/2024 A031240088249 PRIANKA RAHUL POTE BANK OF BARODA(606985)
SubTotal 1638 1638
3 AURANGABAD MH-15-001-027-001/72
(WADKHA) 		1815001000NRG24011220230811287 01/12/2023 VANDANA BALU KHANDAGALE 1815001WL046930 VANDANA BALU KHANDAGALE 00048 BKID0000685 901 901 Processed 01/02/2024 A031240088226 VANDANA BALU KHANDAGALE BANK OF INDIA(508505)
SubTotal 901 901
4 AURANGABAD MH-15-001-066-001/456
(DHARDON) 		1815001000NRG24011220230811458 01/12/2023 MIRA ROHIDAS RATHOD 1815001WL046936 MIRA ROHIDAS RATHOD 00051 MAHB0000202 1638 1638 Processed 01/02/2024 A031240088274 Mrs. MEERABAI ROHIDAS RATHOD BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
5 AURANGABAD MH-15-001-024-001/406
(TAKALI MALI) 		1815001000NRG24011220230811533 01/12/2023 JYOTI VISHNU BURKUL 1815001WL046940 JYOTI VISHNU BURKUL 00089 CBIN0281164 1638 1638 Processed 01/02/2024 A031240088266 Mrs. JYOTI VISHNU BURKUL CENTRAL BANK OF INDIA(607115)
6 AURANGABAD MH-15-001-024-001/406
(TAKALI MALI) 		1815001000NRG24011220230811532 01/12/2023 VISHNU PUNJARAM BURKUL 1815001WL046940 VISHNU PUNJARAM BURKUL 00089 CBIN0281164 1638 1638 Processed 01/02/2024 A031240088265 VISHNU PUNJARAM BURKUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
7 AURANGABAD MH-15-001-024-001/51
(TAKALI MALI) 		1815001000NRG24011220230811536 01/12/2023 SUKHDEV BABURAO JADHAV 1815001WL046940 SUKHDEV BABURAO JADHAV 00089 CBIN0281164 1638 1638 Processed 01/02/2024 A031240088235 SUKHDEV BABURAO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
8 AURANGABAD MH-15-001-024-001/585
(TAKALI MALI) 		1815001000NRG24011220230811538 01/12/2023 GANESH EKNATH BURKUL 1815001WL046940 GANESH EKNATH BURKUL 00089 CBIN0281164 1638 1638 Processed 01/02/2024 A031240088260 GANESH EKANATH BURKUL INDIA POST PAYMENTS BANK LIMITED(508528)
9 AURANGABAD MH-15-001-024-001/610
(TAKALI MALI) 		1815001000NRG24011220230811541 01/12/2023 MANISHA ROHIDAS THALE 1815001WL046940 MANISHA ROHIDAS THALE 00089 CBIN0281164 1638 1638 Processed 01/02/2024 A031240088258 Mrs. MANISHA ROHIDAS THALE CENTRAL BANK OF INDIA(607115)
10 AURANGABAD MH-15-001-024-001/610
(TAKALI MALI) 		1815001000NRG24011220230811540 01/12/2023 ROHIDAS HARICHANDRA THALE 1815001WL046940 ROHIDAS HARICHANDRA THALE 00089 CBIN0281164 1638 1638 Processed 01/02/2024 A031240088259 ROHIDAS HARICHANDRA THALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
11 AURANGABAD MH-15-001-024-001/64
(TAKALI MALI) 		1815001000NRG24011220230811543 01/12/2023 PO 1815001WL046941 PO 00089 CBIN0281164 1638 1638 Processed 01/02/2024 A031240088236 PO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
12 AURANGABAD MH-15-001-024-001/64
(TAKALI MALI) 		1815001000NRG24011220230811544 01/12/2023 PO 1815001WL046941 PO 00089 CBIN0281164 1638 1638 Processed 01/02/2024 A031240088237 Mr. BHAVRAO APPA BURKUL CENTRAL BANK OF INDIA(607115)
13 AURANGABAD MH-15-001-067-001/121
(GHAREGON PIMPRI) 		1815001000NRG24011220230811311 01/12/2023 VISHNU PANDURANG GALDHAR 1815001WL046932 VISHNU PANDURANG GALDHAR 00089 CBIN0281164 1638 1638 Processed 01/02/2024 A031240088271 VISHNU PANDURANG GALDHAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
14 AURANGABAD MH-15-001-067-001/337
(GHAREGON PIMPRI) 		1815001000NRG24011220230811320 01/12/2023 DIPAK KALYAN SHINGADE 1815001WL046932 DIPAK KALYAN SHINGADE 00089 CBIN0281164 1638 1638 Processed 01/02/2024 A031240088270 DIPAK KALYAN SHINGAD BANK OF BARODA(606985)
15 AURANGABAD MH-15-001-097-001/1054
(PIMPARI KHURD) 		1815001000NRG24011220230811583 01/12/2023 SAVITA SUDARSHAN PAWAR 1815001WL046944 SAVITA SUDARSHAN PAWAR 00089 CBIN0281164 1638 1638 Processed 01/02/2024 A031240088241 SAVITA SUDARSHAN PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
16 AURANGABAD MH-15-001-097-001/1054
(PIMPARI KHURD) 		1815001000NRG24011220230811582 01/12/2023 SUDARSHAN SUDAM PAWAR 1815001WL046944 SUDARSHAN SUDAM PAWAR 00089 CBIN0281164 1638 1638 Processed 01/02/2024 A031240088232 SUDARSHAN SUDAM PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
17 AURANGABAD MH-15-001-097-001/1150
(PIMPARI KHURD) 		1815001000NRG24011220230811587 01/12/2023 PRABHAKAR JANARDHAN PAWAR 1815001WL046944 PRABHAKAR JANARDHAN PAWAR 00089 CBIN0281164 1638 1638 Processed 01/02/2024 A031240088231 PRABHAKAR JANARDHAN PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
18 AURANGABAD MH-15-001-097-001/1150
(PIMPARI KHURD) 		1815001000NRG24011220230811588 01/12/2023 SHASHIKALA PRABHAKAR PAWAR 1815001WL046944 SHASHIKALA PRABHAKAR PAWAR 00089 CBIN0281164 1638 1638 Processed 01/02/2024 A031240088243 SHASHIKALA PRABHAKAR PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
19 AURANGABAD MH-15-001-097-001/1150
(PIMPARI KHURD) 		1815001000NRG24011220230811589 01/12/2023 VILAS PRABHAKAR PAWAR 1815001WL046944 VILAS PRABHAKAR PAWAR 00089 CBIN0281164 1638 1638 Processed 01/02/2024 A031240088242 VILAS PRABHAKAR PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 AURANGABAD MH-15-001-097-001/1202
(PIMPARI KHURD) 		1815001000NRG24011220230811592 01/12/2023 RAMU BABASAHEB GHANWAT 1815001WL046944 RAMU BABASAHEB GHANWAT 00089 CBIN0281164 1365 1365 Processed 01/02/2024 A031240088227 RAMU BABASAHEB GHANWAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
21 AURANGABAD MH-15-001-097-001/1206
(PIMPARI KHURD) 		1815001000NRG24011220230811596 01/12/2023 BAPU BABASAHEB DUBILE 1815001WL046944 BAPU BABASAHEB DUBILE 00089 CBIN0281164 1365 1365 Processed 01/02/2024 A031240088238 BAPU BABASAHEB DUBILE INDIA POST PAYMENTS BANK LIMITED(508528)
22 AURANGABAD MH-15-001-097-001/1207
(PIMPARI KHURD) 		1815001000NRG24011220230811597 01/12/2023 RAJENDRA SUBHASH CHAUDHARI 1815001WL046944 RAJENDRA SUBHASH CHAUDHARI 00089 CBIN0281164 1092 1092 Processed 01/02/2024 A031240088244 RAJENDRA SUBHASH CHAUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
23 AURANGABAD MH-15-001-097-001/1210
(PIMPARI KHURD) 		1815001000NRG24011220230811598 01/12/2023 RAJENDRA SHESHRAO GHANVAT 1815001WL046944 RAJENDRA SHESHRAO GHANVAT 00089 CBIN0281164 1365 1365 Processed 01/02/2024 A031240088230 GHANWAT RAJENDRA SHESHARAO THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
24 AURANGABAD MH-15-001-097-001/1211
(PIMPARI KHURD) 		1815001000NRG24011220230811600 01/12/2023 RAMESH RAJENDRA GHANVAT 1815001WL046944 RAMESH RAJENDRA GHANVAT 00089 CBIN0281164 1365 1365 Processed 01/02/2024 A031240088262 RAMESH RAJENDRA GHANVAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
25 AURANGABAD MH-15-001-097-001/1212
(PIMPARI KHURD) 		1815001000NRG24011220230811601 01/12/2023 SOMINATH RAJENDR GHANWAT 1815001WL046944 SOMINATH RAJENDR GHANWAT 00089 CBIN0281164 1365 1365 Processed 01/02/2024 A031240088261 SOMINATH RAJENDRA GHANVAT INDIA POST PAYMENTS BANK LIMITED(508528)
26 AURANGABAD MH-15-001-097-001/1319
(PIMPARI KHURD) 		1815001000NRG24011220230811603 01/12/2023 SANGITA SANTOSH CHADIDAR 1815001WL046944 SANGITA SANTOSH CHADIDAR 00089 CBIN0281164 1638 1638 Processed 01/02/2024 A031240088251 Mrs. SANGEETA SANTOSH CHADIDAR CENTRAL BANK OF INDIA(607115)
27 AURANGABAD MH-15-001-097-001/1319
(PIMPARI KHURD) 		1815001000NRG24011220230811602 01/12/2023 SANTOSH KASHINATH CHADIDAR 1815001WL046944 SANTOSH KASHINATH CHADIDAR 00089 CBIN0281164 1638 1638 Processed 01/02/2024 A031240088253 Mr. SANTOSH KASHINATH CHHADIDAR CENTRAL BANK OF INDIA(607115)
28 AURANGABAD MH-15-001-097-001/1470
(PIMPARI KHURD) 		1815001000NRG24011220230811606 01/12/2023 BABASAHEB SAHEBRAO RANJANE 1815001WL046944 BABASAHEB SAHEBRAO RANJANE 00089 CBIN0281164 1638 1638 Processed 01/02/2024 A031240088229 Mr. BABASAHEB SAHEBRAO RANJANE CENTRAL BANK OF INDIA(607115)
29 AURANGABAD MH-15-001-097-001/1470
(PIMPARI KHURD) 		1815001000NRG24011220230811607 01/12/2023 PANCHFULA BABASAHEB RANJANE 1815001WL046944 PANCHFULA BABASAHEB RANJANE 00089 CBIN0281164 1638 1638 Processed 01/02/2024 A031240088247 Mrs. PANCHFULLA BABASAHEB RANJANE CENTRAL BANK OF INDIA(607115)
30 AURANGABAD MH-15-001-097-001/1487
(PIMPARI KHURD) 		1815001000NRG24011220230811609 01/12/2023 SHAMAL KAILASCHAND LOHADE 1815001WL046944 SHAMAL KAILASCHAND LOHADE 00089 CBIN0281164 1365 1365 Processed 01/02/2024 A031240088228 SHAMAL KAILASCHAND LOHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
31 AURANGABAD MH-15-001-097-001/1555
(PIMPARI KHURD) 		1815001000NRG24011220230811610 01/12/2023 SHRIRAM MAROTI PAWAR 1815001WL046944 SHRIRAM MAROTI PAWAR 00089 CBIN0281164 1092 1092 Processed 01/02/2024 A031240088245 SHRIRAM MAROTI PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
32 AURANGABAD MH-15-001-097-001/1619
(PIMPARI KHURD) 		1815001000NRG24011220230811614 01/12/2023 RAHUL RAJENDRA POTE 1815001WL046944 RAHUL RAJENDRA POTE 00089 CBIN0281164 1638 1638 Processed 01/02/2024 A031240088246 RAHUL RAJENDRA POTE INDIA POST PAYMENTS BANK LIMITED(508528)
33 AURANGABAD MH-15-001-097-001/1620
(PIMPARI KHURD) 		1815001000NRG24011220230811616 01/12/2023 RAJENDRA ANNASAHEB POTE 1815001WL046944 RAJENDRA ANNASAHEB POTE 00089 CBIN0281164 1638 1638 Processed 01/02/2024 A031240088248 RAJENDRA ANNASAHEB POTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
34 AURANGABAD MH-15-001-097-001/1626
(PIMPARI KHURD) 		1815001000NRG24011220230811617 01/12/2023 GANESH MAROTI PAWAR 1815001WL046944 GANESH MAROTI PAWAR 00089 CBIN0281164 1638 1638 Processed 01/02/2024 A031240088250 GANESH MAROTI PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
35 AURANGABAD MH-15-001-097-001/1626
(PIMPARI KHURD) 		1815001000NRG24011220230811618 01/12/2023 KAVERI GANESH PAWAR 1815001WL046944 KAVERI GANESH PAWAR 00089 CBIN0281164 1638 1638 Processed 01/02/2024 A031240088269 KAVERI MADANRAO THAL BANK OF BARODA(606985)
36 AURANGABAD MH-15-001-097-001/1639
(PIMPARI KHURD) 		1815001000NRG24011220230811620 01/12/2023 ARCHNA SHARAD MHASKE 1815001WL046944 ARCHNA SHARAD MHASKE 00089 CBIN0281164 1638 1638 Processed 01/02/2024 A031240088268 Mrs. ARCHANA SHARAD MHASKE CENTRAL BANK OF INDIA(607115)
37 AURANGABAD MH-15-001-097-001/1639
(PIMPARI KHURD) 		1815001000NRG24011220230811619 01/12/2023 YOGITA WALMIK PAWAR 1815001WL046944 YOGITA WALMIK PAWAR 00089 CBIN0281164 1638 1638 Processed 01/02/2024 A031240088267 Mr. SHARAD GANGADHAR MHASKE CENTRAL BANK OF INDIA(607115)
38 AURANGABAD MH-15-001-097-001/1657
(PIMPARI KHURD) 		1815001000NRG24011220230811623 01/12/2023 AVINASH SANTOSH CHADIDAR 1815001WL046944 AVINASH SANTOSH CHADIDAR 00089 CBIN0281164 1638 1638 Processed 01/02/2024 A031240088252 Mr. AVINASH SANTOSH CHADIDAR CENTRAL BANK OF INDIA(607115)
39 AURANGABAD MH-15-001-097-001/820
(PIMPARI KHURD) 		1815001000NRG24011220230811636 01/12/2023 BADRINATH PANDURANG PAWAR 1815001WL046944 BADRINATH PANDURANG PAWAR 00089 CBIN0281164 1638 1638 Processed 01/02/2024 A031240088233 BADRINATH PANDURANG PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
40 AURANGABAD MH-15-001-097-001/822
(PIMPARI KHURD) 		1815001000NRG24011220230811638 01/12/2023 SACHIN SUKHDEV GHANVAT 1815001WL046944 SACHIN SUKHDEV GHANVAT 00089 CBIN0281164 1638 1638 Processed 01/02/2024 A031240088239 SACHIN SUKHDEV GHANVAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
41 AURANGABAD MH-15-001-097-001/826
(PIMPARI KHURD) 		1815001000NRG24011220230811639 01/12/2023 BABAN PANDHARINATH KHADEKAR 1815001WL046944 BABAN PANDHARINATH KHADEKAR 00089 CBIN0281164 1638 1638 Processed 01/02/2024 A031240088234 BABAN PANDHARINATH KHADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
42 AURANGABAD MH-15-001-097-001/826
(PIMPARI KHURD) 		1815001000NRG24011220230811640 01/12/2023 CHANDRAKALA BABAN KHADEKAR 1815001WL046944 CHANDRAKALA BABAN KHADEKAR 00089 CBIN0281164 1638 1638 Processed 01/02/2024 A031240088240 CHANDRAKALA BABAN KHADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
43 AURANGABAD MH-15-001-097-001/838
(PIMPARI KHURD) 		1815001000NRG24011220230811643 01/12/2023 BHARAT CHIMAJI JADHAV 1815001WL046944 BHARAT CHIMAJI JADHAV 00089 CBIN0281164 1638 1638 Processed 01/02/2024 A031240088254 Mr. BHARAT CHIMAJI JADHAV CENTRAL BANK OF INDIA(607115)
44 AURANGABAD MH-15-001-097-001/911
(PIMPARI KHURD) 		1815001000NRG24011220230811646 01/12/2023 GANGASAGAR JANARDHAN PAWAR 1815001WL046944 GANGASAGAR JANARDHAN PAWAR 00089 CBIN0281164 1638 1638 Processed 01/02/2024 A031240088264 Mrs. GANGASAGAR JANARDHAN PAWAR CENTRAL BANK OF INDIA(607115)
45 AURANGABAD MH-15-001-097-001/911
(PIMPARI KHURD) 		1815001000NRG24011220230811645 01/12/2023 JANARDHAN TRIMBAK PAVAR 1815001WL046944 JANARDHAN TRIMBAK PAVAR 00089 CBIN0281164 1638 1638 Processed 01/02/2024 A031240088263 Mr. JANARDHAN TRIMBAK PAWAR CENTRAL BANK OF INDIA(607115)
SubTotal 64428 64428
46 AURANGABAD MH-15-001-027-001/115
(WADKHA) 		1815001000NRG24011220230811279 01/12/2023 SURESH TATERAO KAKDE 1815001WL046930 SURESH TATERAO KAKDE 00114 YESB0AURDCC 901 901 Processed 01/02/2024 A031240088224 SURESH TATERAO KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
47 AURANGABAD MH-15-001-027-001/47
(WADKHA) 		1815001000NRG24011220230811282 01/12/2023 GANGADHAR MOHANRAO KAKDE 1815001WL046930 GANGADHAR MOHANRAO KAKDE 00114 YESB0AURDCC 901 901 Processed 01/02/2024 A031240088223 Mr. Gangadhar Mohan Kakde INDIAN BANK(607105)
48 AURANGABAD MH-15-001-027-001/47
(WADKHA) 		1815001000NRG24011220230811283 01/12/2023 KUSHIVARTA GANGADHAR KAKDE 1815001WL046930 KUSHIVARTA GANGADHAR KAKDE 00114 YESB0AURDCC 901 901 Processed 01/02/2024 A031240088225 KUSHIVARTA GANGADHAR KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
49 AURANGABAD MH-15-001-066-001/339
(DHARDON) 		1815001000NRG24011220230811451 01/12/2023 SHOBHA JANU AADE 1815001WL046936 SHOBHA JANU AADE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240088222 SHOBHA JANU AADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
50 AURANGABAD MH-15-001-067-001/57
(GHAREGON PIMPRI) 		1815001000NRG24011220230811332 01/12/2023 TUKARAM ASHARAM CHEDE 1815001WL046932 TUKARAM ASHARAM CHEDE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240088215 TUKARAM ASHARAM CHEDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
51 AURANGABAD MH-15-001-097-001/1149
(PIMPARI KHURD) 		1815001000NRG24011220230811585 01/12/2023 PRADUMNA KRUSHNA PAWAR 1815001WL046944 PRADUMNA KRUSHNA PAWAR 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240088217 PRADUMNA KRUSHNA PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
52 AURANGABAD MH-15-001-097-001/1440
(PIMPARI KHURD) 		1815001000NRG24011220230811604 01/12/2023 SHARAD RAMRAO PAWAR 1815001WL046944 SHARAD RAMRAO PAWAR 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240088216 SHARAD RAMRAO PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
53 AURANGABAD MH-15-001-097-001/1482
(PIMPARI KHURD) 		1815001000NRG24011220230811608 01/12/2023 SARDARODIN BADARODIN SHAIKH 1815001WL046944 SARDARODIN BADARODIN SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240088219 Mr. Sadroddin Badroddin Shekh MAHARASHTRA GRAMIN BANK(607000)
54 AURANGABAD MH-15-001-097-001/1651
(PIMPARI KHURD) 		1815001000NRG24011220230811622 01/12/2023 MUSKAN SAMEER SHEKH 1815001WL046944 MUSKAN SAMEER SHEKH 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240088221 MUSKAN SAMEER SHEKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
55 AURANGABAD MH-15-001-097-001/1651
(PIMPARI KHURD) 		1815001000NRG24011220230811621 01/12/2023 SAMEER KADIR SHEKH 1815001WL046944 SAMEER KADIR SHEKH 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240088218 SAMEER KADIR SHEKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
56 AURANGABAD MH-15-001-097-001/604
(PIMPARI KHURD) 		1815001000NRG24011220230811632 01/12/2023 CHINTAMAN VISHVANATH SHINDE SHINDE 1815001WL046944 CHINTAMAN VISHVANATH SHINDE SHINDE 00114 YESB0AURDCC 1638 1638 Processed 01/02/2024 A031240088220 CHINTAMAN VISHVANATH SHINDE SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 15807 15807
57 AURANGABAD MH-15-001-028-001/1085
(WARUD) 		1815001000NRG24011220230811386 01/12/2023 SHAIKH FAKIR MOHAMMAD SHAIKH GULAB 1815001WL046935 SHAIKH FAKIR MOHAMMAD SHAIKH GULAB 00176 IDIB000A678 1638 1638 Processed 01/02/2024 A031240088255 Mr. Shaikh Fakir Mohammad Shaikh Gulab M INDIAN BANK(607105)
58 AURANGABAD MH-15-001-028-001/1126
(WARUD) 		1815001000NRG24011220230811391 01/12/2023 JULEBA BI AYYUB BEG 1815001WL046935 JULEBA BI AYYUB BEG 00176 IDIB000A678 1638 1638 Processed 01/02/2024 A031240088277 JULEKHA BI AYUB BEG INDIA POST PAYMENTS BANK LIMITED(508528)
59 AURANGABAD MH-15-001-028-001/151
(WARUD) 		1815001000NRG24011220230811519 01/12/2023 RANJANA SUBHASH NADE 1815001WL046939 RANJANA SUBHASH NADE 00176 IDIB000A678 1638 1638 Processed 01/02/2024 A031240088273 MRS RANJANABAI SUBHASH NADE STATE BANK OF INDIA(508548)
60 AURANGABAD MH-15-001-028-001/917
(WARUD) 		1815001000NRG24011220230811444 01/12/2023 GANESH KAKASAHEB DANDGE 1815001WL046935 GANESH KAKASAHEB DANDGE 00176 IDIB000A678 1638 1638 Processed 01/02/2024 A031240088272 Mrs. GANESH KAKASAHEB DANDGE INDIAN BANK(607105)
SubTotal 6552 6552
61 AURANGABAD MH-15-001-028-001/276
(WARUD) 		1815001000NRG24011220230811521 01/12/2023 RADHAKISAN CHAGANRAO BANSODE 1815001WL046939 RADHAKISAN CHAGANRAO BANSODE 00176 IDIB000S656 1638 1638 Processed 01/02/2024 A031240088257 Mr. RADHAKISAN CHAGAN BANASODE INDIAN BANK(607105)
SubTotal 1638 1638
62 AURANGABAD MH-15-001-066-001/338
(DHARDON) 		1815001000NRG24011220230811448 01/12/2023 MANIK MOHAN AADE 1815001WL046936 MANIK MOHAN AADE 1143 MAHG0005118 1638 1638 Processed 01/02/2024 A031240088276 MANIK MOHAN AADE INDIA POST PAYMENTS BANK LIMITED(508528)
63 AURANGABAD MH-15-001-066-001/339
(DHARDON) 		1815001000NRG24011220230811450 01/12/2023 JANU MOHAN AADE 1815001WL046936 JANU MOHAN AADE 1143 MAHG0005118 1638 1638 Processed 01/02/2024 A031240088275 JANU MOHAN AADE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3276 3276
Total 97516 97516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD MH1815001999_011223APB_FTO_298789 Bank of Baroda BARB0AURANG AURANGABAD BRANCH 1638
2 AURANGABAD MH1815001999_011223APB_FTO_298789 Bank of Baroda BARB0SATAUR BEED BY PASS ROAD 1638
3 AURANGABAD MH1815001999_011223APB_FTO_298789 Bank of India BKID0000685 SHENDRA INDUSTRIAL ESTATE 901
4 AURANGABAD MH1815001999_011223APB_FTO_298789 Bank of Maharastra MAHB0000202 BIDKIN 1638
5 AURANGABAD MH1815001999_011223APB_FTO_298789 Central Bank Of India CBIN0281164 PIMPRI RAJA 64428
6 AURANGABAD MH1815001999_011223APB_FTO_298789 Distt.Central Coop.Bank YESB0AURDCC HO 15807
7 AURANGABAD MH1815001999_011223APB_FTO_298789 Indian Bank IDIB000A678 AURANGABAD Maharashtra 6552
8 AURANGABAD MH1815001999_011223APB_FTO_298789 Indian Bank IDIB000S656 Shendra 1638
9 AURANGABAD MH1815001999_011223APB_FTO_298789 Maharashtra Gramin Bank MAHG0005118 CHITTEPIMPALGAON 3276

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