Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:13:43 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001999_040823APB_FTO_147785
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-15-001-042-001/206
(APATGAON) 		1815001000NRG24030820230434693 04/08/2023 MANDAKINI BHANUDAS CHAWHAN 1815001WL023779 MANDAKINI BHANUDAS CHAWHAN 00045 BARB0SATAUR 1638 1638 Processed 13/09/2023 A256230046993 CHAVAN MANDA BHANUDA BANK OF BARODA(606985)
2 AURANGABAD MH-15-001-042-001/336
(APATGAON) 		1815001000NRG24030820230434701 04/08/2023 DIPALI UDHAV KHANDAGALE 1815001WL023779 DIPALI UDHAV KHANDAGALE 00045 BARB0SATAUR 1638 1638 Processed 13/09/2023 A256230046994 DIPALI UDDHAV KHANDA BANK OF BARODA(606985)
3 AURANGABAD MH-15-001-042-001/354
(APATGAON) 		1815001000NRG24030820230434702 04/08/2023 BADRI MAROTI KUBER 1815001WL023779 BADRI MAROTI KUBER 00045 BARB0SATAUR 1638 1638 Processed 13/09/2023 A256230046991 KUBER BADRI MAROTI BANK OF BARODA(606985)
4 AURANGABAD MH-15-001-042-001/354
(APATGAON) 		1815001000NRG24030820230434703 04/08/2023 SINDUBAI BADRI KUBER 1815001WL023779 SINDUBAI BADRI KUBER 00045 BARB0SATAUR 1638 1638 Processed 13/09/2023 A256230046992 KUBER SINDHUBAI BADR BANK OF BARODA(606985)
5 AURANGABAD MH-15-001-042-001/358
(APATGAON) 		1815001000NRG24030820230434708 04/08/2023 SATYABHAMABAI GOPINATH KUBER 1815001WL023779 SATYABHAMABAI GOPINATH KUBER 00045 BARB0SATAUR 546 546 Processed 13/09/2023 A256230046996 SATYABHAMABAI GOPINA BANK OF BARODA(606985)
6 AURANGABAD MH-15-001-042-001/47
(APATGAON) 		1815001000NRG24030820230434713 04/08/2023 KAMAL SUKHDEV KAKDE 1815001WL023779 KAMAL SUKHDEV KAKDE 00045 BARB0SATAUR 1638 1638 Processed 13/09/2023 A256230046997 KAMLABAI SUKHDEV KAK BANK OF BARODA(606985)
7 AURANGABAD MH-15-001-042-001/64
(APATGAON) 		1815001000NRG24030820230434718 04/08/2023 RUKMAN NATHA KUBER 1815001WL023779 RUKMAN NATHA KUBER 00045 BARB0SATAUR 1638 1638 Processed 13/09/2023 A256230046989 KUBER RUKHMANBAI NAT BANK OF BARODA(606985)
8 AURANGABAD MH-15-001-042-001/90
(APATGAON) 		1815001000NRG24030820230434719 04/08/2023 TARABAI BHAGWAN VEER 1815001WL023779 TARABAI BHAGWAN VEER 00045 BARB0SATAUR 546 546 Processed 13/09/2023 A256230046990 VEER TARABAI BHAGWAN BANK OF BARODA(606985)
9 AURANGABAD MH-15-001-044-001/132
(BALAPUR) 		1815001000NRG24030820230431739 04/08/2023 BABASAHEB LAXMAN PAWAR 1815001WL023623 BABASAHEB LAXMAN PAWAR 00045 BARB0SATAUR 1638 1638 Processed 13/09/2023 A256230046995 BABASAHEB LAXMAN PAW BANK OF BARODA(606985)
SubTotal 12558 12558
10 AURANGABAD MH-15-001-042-001/64
(APATGAON) 		1815001000NRG24030820230434717 04/08/2023 NATHA LAXMIMAN KUBER 1815001WL023779 NATHA LAXMIMAN KUBER 00048 BKID0000682 1638 1638 Processed 13/09/2023 A256230046956 NATHA LAXMAN KUBER BANK OF INDIA(508505)
SubTotal 1638 1638
11 AURANGABAD MH-15-001-057-001/320
(DHAVALPUR) 		1815001000NRG24030820230432675 04/08/2023 BHARATI MACHINDRA PUNGALE 1815001WL023680 BHARATI MACHINDRA PUNGALE 00048 BKID0000685 1638 1638 Processed 13/09/2023 A256230046958 BHARTI MACHINDRA PUNGALE BANK OF INDIA(508505)
SubTotal 1638 1638
12 AURANGABAD MH-15-001-016-001/1004
(NIPANI) 		1815001000NRG24030820230431720 04/08/2023 LAXMAN RAVSAHEB BHLEKAR 1815001WL023621 LAXMAN RAVSAHEB BHLEKAR 00051 MAHB0000196 1638 1638 Processed 13/09/2023 A256230048232 Mr. LAXMAN RAOSAHEB BHALEKAR BANK OF MAHARASHTRA(607387)
13 AURANGABAD MH-15-001-016-001/1038
(NIPANI) 		1815001000NRG24030820230431722 04/08/2023 BABAN RAYBHAN BHALEKAR 1815001WL023621 BABAN RAYBHAN BHALEKAR 00051 MAHB0000196 1638 1638 Processed 13/09/2023 A256230048236 Mr. BABAN RAYBHAN BHALEKAR BANK OF MAHARASHTRA(607387)
14 AURANGABAD MH-15-001-016-001/1039
(NIPANI) 		1815001000NRG24030820230431724 04/08/2023 SAVITA PRABHU BHALEKAR 1815001WL023621 SAVITA PRABHU BHALEKAR 00051 MAHB0000196 1638 1638 Processed 13/09/2023 A256230048237 Mrs. SAVITA PRABHU BHALEKAR BANK OF MAHARASHTRA(607387)
15 AURANGABAD MH-15-001-016-001/1116
(NIPANI) 		1815001000NRG24030820230431726 04/08/2023 SAVITA DHARMRAJ MHASKE 1815001WL023621 SAVITA DHARMRAJ MHASKE 00051 MAHB0000196 1638 1638 Processed 13/09/2023 A256230048233 SAVITA DHARMARJ MAHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
16 AURANGABAD MH-15-001-016-001/32
(NIPANI) 		1815001000NRG24030820230431729 04/08/2023 SURESH ARJUN BHALEKAR 1815001WL023621 SURESH ARJUN BHALEKAR 00051 MAHB0000196 1638 1638 Processed 13/09/2023 A256230048234 Mr. SURESH ARJUN BHALEKAR BANK OF MAHARASHTRA(607387)
17 AURANGABAD MH-15-001-016-001/84
(NIPANI) 		1815001000NRG24030820230431730 04/08/2023 RAYBHAN DATTU BHALEKAR 1815001WL023621 RAYBHAN DATTU BHALEKAR 00051 MAHB0000196 1638 1638 Processed 13/09/2023 A256230046959 Mr. BHALEKAR RAYBHAN DATTU BANK OF MAHARASHTRA(607387)
18 AURANGABAD MH-15-001-016-001/84
(NIPANI) 		1815001000NRG24030820230431731 04/08/2023 SAMINDRABAI RAYBHAN BHALEKAR 1815001WL023621 SAMINDRABAI RAYBHAN BHALEKAR 00051 MAHB0000196 1638 1638 Processed 13/09/2023 A256230046960 SAMINDRABAI RAYBHAN BHALEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 11466 11466
19 AURANGABAD MH-15-001-016-001/32
(NIPANI) 		1815001000NRG24030820230431728 04/08/2023 ARJUN BABURAO BHALEKAR 1815001WL023621 ARJUN BABURAO BHALEKAR 00051 MAHB0001014 1638 1638 Processed 13/09/2023 A256230048235 ARJUN BABURAO BHALEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
20 AURANGABAD MH-15-001-057-001/146
(DHAVALPUR) 		1815001000NRG24030820230432670 04/08/2023 SUNIL KHEV BILORE 1815001WL023680 SUNIL KHEV BILORE 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A256230046965 Mr. SUNIL KESHAV BILHORE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
21 AURANGABAD MH-15-001-024-001/102
(TAKALI MALI) 		1815001000NRG24030820230432689 04/08/2023 BAPPA RAMBHAU BURKUL 1815001WL023682 BAPPA RAMBHAU BURKUL 00089 CBIN0281164 1638 1638 Processed 13/09/2023 A256230046961 Mr. BAPPA RAMRAO BURKUL CENTRAL BANK OF INDIA(607115)
22 AURANGABAD MH-15-001-024-001/160
(TAKALI MALI) 		1815001000NRG24030820230432693 04/08/2023 GANPAT EKNATH THALE 1815001WL023682 GANPAT EKNATH THALE 00089 CBIN0281164 1638 1638 Processed 13/09/2023 A256230048255 GANAPAT EKANATH THALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
23 AURANGABAD MH-15-001-024-001/160
(TAKALI MALI) 		1815001000NRG24030820230432694 04/08/2023 PO 1815001WL023682 PO 00089 CBIN0281164 1638 1638 Processed 13/09/2023 A256230048254 Mr. GANPAT EKNATH THALE BANK OF MAHARASHTRA(607387)
24 AURANGABAD MH-15-001-024-001/180
(TAKALI MALI) 		1815001000NRG24030820230432695 04/08/2023 YOURAJ MOTILAL BHATE 1815001WL023682 YOURAJ MOTILAL BHATE 00089 CBIN0281164 1638 1638 Processed 13/09/2023 A256230046968 Mr. YUVRAJ MOTILAL BHATE CENTRAL BANK OF INDIA(607115)
25 AURANGABAD MH-15-001-024-001/232
(TAKALI MALI) 		1815001000NRG24030820230432697 04/08/2023 LATA SANDIP BURKUL 1815001WL023682 LATA SANDIP BURKUL 00089 CBIN0281164 1638 1638 Processed 13/09/2023 A256230046983 Mrs. LATA SANDIP BURKUL CENTRAL BANK OF INDIA(607115)
26 AURANGABAD MH-15-001-024-001/232
(TAKALI MALI) 		1815001000NRG24030820230432696 04/08/2023 SANDIP SAKHARAM BURKUL 1815001WL023682 SANDIP SAKHARAM BURKUL 00089 CBIN0281164 1638 1638 Processed 13/09/2023 A256230046981 Mr. SANDIPAN SAKHARAM BURKUL CENTRAL BANK OF INDIA(607115)
27 AURANGABAD MH-15-001-024-001/258
(TAKALI MALI) 		1815001000NRG24030820230432698 04/08/2023 ARJUN SONAJI BARDE 1815001WL023682 ARJUN SONAJI BARDE 00089 CBIN0281164 1638 1638 Processed 13/09/2023 A256230048256 Mr. ARJUN SONAJI BARDE CENTRAL BANK OF INDIA(607115)
28 AURANGABAD MH-15-001-024-001/258
(TAKALI MALI) 		1815001000NRG24030820230432699 04/08/2023 BHAGUBAI ARJUN BARDE 1815001WL023682 BHAGUBAI ARJUN BARDE 00089 CBIN0281164 1638 1638 Processed 13/09/2023 A256230046984 Mrs. BHAGU ARJUN BARDE CENTRAL BANK OF INDIA(607115)
29 AURANGABAD MH-15-001-024-001/358
(TAKALI MALI) 		1815001000NRG24030820230431696 04/08/2023 DHANSING SANDU JARWAL 1815001WL023619 DHANSING SANDU JARWAL 00089 CBIN0281164 1638 1638 Processed 13/09/2023 A256230046963 Mr. DHANSINGH SANDU JARVAL CENTRAL BANK OF INDIA(607115)
30 AURANGABAD MH-15-001-024-001/358
(TAKALI MALI) 		1815001000NRG24030820230431697 04/08/2023 NANDABAI DHANSING JARWAL 1815001WL023619 NANDABAI DHANSING JARWAL 00089 CBIN0281164 1638 1638 Processed 13/09/2023 A256230046964 Mrs. NANDABAI DHANASING JARAVAL CENTRAL BANK OF INDIA(607115)
31 AURANGABAD MH-15-001-024-001/443
(TAKALI MALI) 		1815001000NRG24030820230432701 04/08/2023 RAJKOR SUNILSING BHATE 1815001WL023682 RAJKOR SUNILSING BHATE 00089 CBIN0281164 1638 1638 Processed 13/09/2023 A256230046970 Mrs. RAJKOR SUNILSING BHATE CENTRAL BANK OF INDIA(607115)
32 AURANGABAD MH-15-001-024-001/443
(TAKALI MALI) 		1815001000NRG24030820230432700 04/08/2023 SUNIL GANGUSING BHATE 1815001WL023682 SUNIL GANGUSING BHATE 00089 CBIN0281164 1638 1638 Processed 13/09/2023 A256230046969 Mrs. RAJKOR SUNILSING BHATE CENTRAL BANK OF INDIA(607115)
33 AURANGABAD MH-15-001-024-001/585
(TAKALI MALI) 		1815001000NRG24030820230432703 04/08/2023 GANESH EKNATH BURKUL 1815001WL023682 GANESH EKNATH BURKUL 00089 CBIN0281164 1638 1638 Processed 13/09/2023 A256230046987 GANESH EKANATH BURKUL INDIA POST PAYMENTS BANK LIMITED(508528)
34 AURANGABAD MH-15-001-024-001/591
(TAKALI MALI) 		1815001000NRG24030820230432704 04/08/2023 SHUBHAM SUGANSING BHATE 1815001WL023682 SHUBHAM SUGANSING BHATE 00089 CBIN0281164 1638 1638 Processed 13/09/2023 A256230046966 Mr. SHUBHAM SUGANSING BHATE CENTRAL BANK OF INDIA(607115)
35 AURANGABAD MH-15-001-024-001/592
(TAKALI MALI) 		1815001000NRG24030820230432705 04/08/2023 AKASH SUGNSING BHATE 1815001WL023682 AKASH SUGNSING BHATE 00089 CBIN0281164 1638 1638 Processed 13/09/2023 A256230046967 Master AAKASH SUGANSING BHATE CENTRAL BANK OF INDIA(607115)
36 AURANGABAD MH-15-001-024-001/697
(TAKALI MALI) 		1815001000NRG24030820230432706 04/08/2023 Somintah Krushna Thale 1815001WL023682 Somintah Krushna Thale 00089 CBIN0281164 1638 1638 Processed 13/09/2023 A256230046986 SOMINATH KRUSHNA THALE INDIA POST PAYMENTS BANK LIMITED(508528)
37 AURANGABAD MH-15-001-054-001/433
(DAI GAVHAN) 		1815001000NRG24030820230434318 04/08/2023 PANDURANG DHONDIBA GORE 1815001WL023753 PANDURANG DHONDIBA GORE 00089 CBIN0281164 1638 1638 Processed 13/09/2023 A256230046978 Mr. PANDURANG DHONDIBA GORE CENTRAL BANK OF INDIA(607115)
38 AURANGABAD MH-15-001-072-001/323
() 		1815001000NRG24030820230431705 04/08/2023 Madansing Narsing Golwal 1815001WL023619 Madansing Narsing Golwal 00089 CBIN0281164 1638 1638 Processed 13/09/2023 A256230046982 Mr. MADANSING NARASING GOLWAL CENTRAL BANK OF INDIA(607115)
39 AURANGABAD MH-15-001-072-001/324
() 		1815001000NRG24030820230431706 04/08/2023 RUDRA KACHRU BAHURE 1815001WL023619 RUDRA KACHRU BAHURE 00089 CBIN0281164 1638 1638 Processed 13/09/2023 A256230046988 RUDRA KACHARU BAHURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
40 AURANGABAD MH-15-001-072-001/358
() 		1815001000NRG24030820230431712 04/08/2023 Manisha Zanaksing Dulad 1815001WL023620 Manisha Zanaksing Dulad 00089 CBIN0281164 1638 1638 Processed 13/09/2023 A256230046999 MISS MANISHA JALAMASING GUMALADU STATE BANK OF INDIA(508548)
41 AURANGABAD MH-15-001-072-001/358
() 		1815001000NRG24030820230431711 04/08/2023 ZHANAKSING RAYSING DULLAT 1815001WL023620 ZHANAKSING RAYSING DULLAT 00089 CBIN0281164 1638 1638 Processed 13/09/2023 A256230046979 ZANKASINGH RAYSING & PAWAN RAYSING DULA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
42 AURANGABAD MH-15-001-072-001/359
() 		1815001000NRG24030820230431713 04/08/2023 TANHABAI RAYASING DULT 1815001WL023620 TANHABAI RAYASING DULT 00089 CBIN0281164 1638 1638 Processed 13/09/2023 A256230046962 TANHABAI RAYASING DULIT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 36036 36036
43 AURANGABAD MH-15-001-172-001/710
(TISGAON) 		1815001000NRG24030820230434803 04/08/2023 SANJAY KISAN BHALERAO 1815001WL023781 SANJAY KISAN BHALERAO 00089 CBIN0283110 1638 1638 Processed 13/09/2023 A256230048252 Mr. SANJAY KISAN BHALERAO CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
44 AURANGABAD MH-15-001-016-001/1028
(NIPANI) 		1815001000NRG24030820230431721 04/08/2023 ANKUSH YAMAJI BHALEKAR 1815001WL023621 ANKUSH YAMAJI BHALEKAR 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230048258 Mr. ANKUSH YAMAJI BHALEKAR BANK OF MAHARASHTRA(607387)
45 AURANGABAD MH-15-001-016-001/178
(NIPANI) 		1815001000NRG24030820230431727 04/08/2023 GOVINDA DADARAO PATHADE 1815001WL023621 GOVINDA DADARAO PATHADE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230046949 GOVIND DADARAV PATHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
46 AURANGABAD MH-15-001-024-001/135
(TAKALI MALI) 		1815001000NRG24030820230432690 04/08/2023 KAKAJI RAMRAO BURAKUL 1815001WL023682 KAKAJI RAMRAO BURAKUL 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230046952 Mr. KAKAJI RAMRAO BURKUL CENTRAL BANK OF INDIA(607115)
47 AURANGABAD MH-15-001-024-001/151
(TAKALI MALI) 		1815001000NRG24030820230432692 04/08/2023 MEERA SURATSING BHARE 1815001WL023682 MEERA SURATSING BHARE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230046954 MIRABAI SURATSING BHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
48 AURANGABAD MH-15-001-024-001/151
(TAKALI MALI) 		1815001000NRG24030820230432691 04/08/2023 SURATSING MOHANSING BHARE 1815001WL023682 SURATSING MOHANSING BHARE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230048257 SURTARSINGH BHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
49 AURANGABAD MH-15-001-024-001/583
(TAKALI MALI) 		1815001000NRG24030820230432702 04/08/2023 RAMESHWAR VIKRAM THALE 1815001WL023682 RAMESHWAR VIKRAM THALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230046955 RAMESHWAR VIKRAM THALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 9828 9828
50 AURANGABAD MH-15-001-172-001/811
(TISGAON) 		1815001000NRG24030820230434334 04/08/2023 SUNANDA ASHOK TRIBHUVAN 1815001WL023755 SUNANDA ASHOK TRIBHUVAN 00176 IDIB000W504 1638 1638 Processed 13/09/2023 A256230046998 MRS SUNANDA ASHOK TRIBHUVAN STATE BANK OF INDIA(508548)
SubTotal 1638 1638
51 AURANGABAD MH-15-001-172-001/724
(TISGAON) 		1815001000NRG24030820230434804 04/08/2023 SUNANDA BALU SADASHIV 1815001WL023781 SUNANDA BALU SADASHIV 00415 SBIN0009992 1638 1638 Processed 13/09/2023 A256230048238 SUNANDA BALU SADASHIV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
52 AURANGABAD MH-15-001-172-001/794
(TISGAON) 		1815001000NRG24030820230434332 04/08/2023 BHAGWAN BHAGINATH BHALERAO 1815001WL023755 BHAGWAN BHAGINATH BHALERAO 00415 SBIN0009992 1638 1638 Processed 13/09/2023 A256230046985 BHAGWAN BHAGINATH BHALERAO MAHARASHTRA GRAMIN BANK(607000)
53 AURANGABAD MH-15-001-172-001/794
(TISGAON) 		1815001000NRG24030820230434333 04/08/2023 REKHA BHAGWAN BHALERAO 1815001WL023755 REKHA BHAGWAN BHALERAO 00415 SBIN0009992 1638 1638 Processed 13/09/2023 A256230046980 REKHA BHAGWAN BHALERAO MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4914 4914
54 AURANGABAD MH-15-001-016-001/1039
(NIPANI) 		1815001000NRG24030820230431723 04/08/2023 PRABHU RAYBHAN BHALEKAR 1815001WL023621 PRABHU RAYBHAN BHALEKAR 00415 SBIN0011703 1638 1638 Processed 13/09/2023 A256230046977 PRABHU RAYBHAN BHALEKAR HDFC BANK LTD(607152)
SubTotal 1638 1638
55 AURANGABAD MH-15-001-044-001/44
(BALAPUR) 		1815001000NRG24030820230431747 04/08/2023 RAMKISHAN VITTHAL AAMRUAT 1815001WL023623 RAMKISHAN VITTHAL AAMRUAT 00415 SBIN0015566 1638 1638 Processed 13/09/2023 A256230046972 MR RAMKISAN VITHOBA AMRUT MRS SANGITA AM STATE BANK OF INDIA(508548)
SubTotal 1638 1638
56 AURANGABAD MH-15-001-043-001/162
(BAKAPUR) 		1815001000NRG24030820230434309 04/08/2023 Majeet Ismail Shaha 1815001WL023752 Majeet Ismail Shaha 00415 SBIN0018278 1638 1638 Processed 13/09/2023 A256230048251 MR MAJEET ISMAIL SHAHA STATE BANK OF INDIA(508548)
57 AURANGABAD MH-15-001-043-001/70
(BAKAPUR) 		1815001000NRG24030820230434315 04/08/2023 BHASKAR SAKHARAM SALVE 1815001WL023752 BHASKAR SAKHARAM SALVE 00415 SBIN0018278 1638 1638 Processed 13/09/2023 A256230048253 MR BHASKAR SAKHARAM SALAVE MRSKAVITA BHA STATE BANK OF INDIA(508548)
SubTotal 3276 3276
58 AURANGABAD MH-15-001-044-001/130
(BALAPUR) 		1815001000NRG24030820230431738 04/08/2023 VIJAY BAJIRAO WAGH 1815001WL023623 VIJAY BAJIRAO WAGH 00415 SBIN0021138 1638 1638 Processed 13/09/2023 A256230046973 MR VIJAY BAJIRAO WAGH STATE BANK OF INDIA(508548)
59 AURANGABAD MH-15-001-044-001/14
(BALAPUR) 		1815001000NRG24030820230431741 04/08/2023 JANARDHAN RAOSHIAB PAWAR 1815001WL023623 JANARDHAN RAOSHIAB PAWAR 00415 SBIN0021138 1638 1638 Processed 13/09/2023 A256230046976 Mr. JANARDHAN RAOSAHEB PAWAR BANK OF MAHARASHTRA(607387)
60 AURANGABAD MH-15-001-044-001/14
(BALAPUR) 		1815001000NRG24030820230431740 04/08/2023 SUBHASH RAOSHIAB PAWAR 1815001WL023623 SUBHASH RAOSHIAB PAWAR 00415 SBIN0021138 1638 1638 Processed 13/09/2023 A256230046974 SUBHASH RAVSAHEB PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
61 AURANGABAD MH-15-001-044-001/30
(BALAPUR) 		1815001000NRG24030820230431745 04/08/2023 SUKHADEV WAMAN GHUGE 1815001WL023623 SUKHADEV WAMAN GHUGE 00415 SBIN0021138 1638 1638 Processed 13/09/2023 A256230046971 MR SUKHDEO WAMANRAO GHUGE STATE BANK OF INDIA(508548)
62 AURANGABAD MH-15-001-044-001/9
(BALAPUR) 		1815001000NRG24030820230431750 04/08/2023 SANJAY RAMNATH JOIKA 1815001WL023623 SANJAY RAMNATH JOIKA 00415 SBIN0021138 1638 1638 Processed 13/09/2023 A256230046975 MR SANJAY RAMNATH JAUK STATE BANK OF INDIA(508548)
SubTotal 8190 8190
63 AURANGABAD MH-15-001-016-001/1105
(NIPANI) 		1815001000NRG24030820230431725 04/08/2023 BHGWAN SANJAY MHASKE 1815001WL023621 BHGWAN SANJAY MHASKE 00730 YESB0AURDCC 1638 1638 Rejected 13/09/2023 A256230046950 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 AURANGABAD MH-15-001-072-001/359
() 		1815001000NRG24030820230431714 04/08/2023 RAYSINGH MANIRAM DULT 1815001WL023620 RAYSINGH MANIRAM DULT 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230046951 DULAT RAYASING MANNIRAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
65 AURANGABAD MH-15-001-072-001/48
() 		1815001000NRG24030820230431716 04/08/2023 UTTAM AMBARSING GOLWAL 1815001WL023620 UTTAM AMBARSING GOLWAL 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230046953 UTTAM GOLWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 4914 4914
66 AURANGABAD MH-15-001-024-001/659
(TAKALI MALI) 		1815001000NRG24030820230431703 04/08/2023 Gajanan Lalchand Golwal 1815001WL023619 Gajanan Lalchand Golwal 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230048248 Mr. Gajanan Lalchand Golwal MAHARASHTRA GRAMIN BANK(607000)
67 AURANGABAD MH-15-001-042-001/140
(APATGAON) 		1815001000NRG24030820230434690 04/08/2023 GANPAT BHAIKA KHANDAGALE 1815001WL023779 GANPAT BHAIKA KHANDAGALE 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230047002 KHANDAGALE GANPAT BH BANK OF BARODA(606985)
68 AURANGABAD MH-15-001-042-001/140
(APATGAON) 		1815001000NRG24030820230434691 04/08/2023 PADMA GANPAT KHANDAGALE 1815001WL023779 PADMA GANPAT KHANDAGALE 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230048240 KHANDAGALE PADMABAI BANK OF BARODA(606985)
69 AURANGABAD MH-15-001-042-001/176
(APATGAON) 		1815001000NRG24030820230434692 04/08/2023 SHABERA JANI 1815001WL023779 SHABERA JANI 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230048250 SHAIKH SABERABI SHAIKH JANI INDIA POST PAYMENTS BANK LIMITED(508528)
70 AURANGABAD MH-15-001-042-001/260
(APATGAON) 		1815001000NRG24030820230434695 04/08/2023 RAUF FATRU SHAK 1815001WL023779 RAUF FATRU SHAK 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230048239 RAUF FATRU SHAIKH BANK OF BARODA(606985)
71 AURANGABAD MH-15-001-042-001/3253
(APATGAON) 		1815001000NRG24030820230434696 04/08/2023 MAROTI RAMRAO KUBER 1815001WL023779 MAROTI RAMRAO KUBER 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230047001 MAROTI RAMRAV KUBER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
72 AURANGABAD MH-15-001-042-001/3253
(APATGAON) 		1815001000NRG24030820230434698 04/08/2023 VITTHAL MAROTIRAO KUBER 1815001WL023779 VITTHAL MAROTIRAO KUBER 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230048246 MR VITTHAL MAROTRAO KUBER STATE BANK OF INDIA(508548)
73 AURANGABAD MH-15-001-042-001/336
(APATGAON) 		1815001000NRG24030820230434699 04/08/2023 SAMPAT BHIKA KHADAGALE 1815001WL023779 SAMPAT BHIKA KHADAGALE 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230048241 Mrs. GANGUBAI SAMPAT BHIKA KHANDAGALE MAHARASHTRA GRAMIN BANK(607000)
74 AURANGABAD MH-15-001-042-001/355
(APATGAON) 		1815001000NRG24030820230434704 04/08/2023 RANGNATH TRIMBAK KUBER 1815001WL023779 RANGNATH TRIMBAK KUBER 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230048245 RANGNATH TRIMBAK KUB BANK OF BARODA(606985)
75 AURANGABAD MH-15-001-042-001/358
(APATGAON) 		1815001000NRG24030820230434707 04/08/2023 GOPINATH TRIMBAK KUBER 1815001WL023779 GOPINATH TRIMBAK KUBER 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230048244 GOPINATH TRIMBAK KUB BANK OF BARODA(606985)
76 AURANGABAD MH-15-001-042-001/4
(APATGAON) 		1815001000NRG24030820230434711 04/08/2023 BADRI VAIJINATH KUBER 1815001WL023779 BADRI VAIJINATH KUBER 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230047003 Mr. BADRI PANDHARINATH KUBER BANK OF MAHARASHTRA(607387)
77 AURANGABAD MH-15-001-042-001/47
(APATGAON) 		1815001000NRG24030820230434714 04/08/2023 SAINATH SUKHDEV KAKADE 1815001WL023779 SAINATH SUKHDEV KAKADE 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230048231 KAKDE SAINATH SUKHDE BANK OF BARODA(606985)
78 AURANGABAD MH-15-001-042-001/53
(APATGAON) 		1815001000NRG24030820230434716 04/08/2023 AADINATH SHANKAR GOLDE 1815001WL023779 AADINATH SHANKAR GOLDE 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230048242 AJINATH SHANKARRAV GOLDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21294 21294
79 AURANGABAD MH-15-001-057-001/143
(DHAVALPUR) 		1815001000NRG24030820230432669 04/08/2023 ARJUN TOTARO PUNGLE 1815001WL023680 ARJUN TOTARO PUNGLE 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A256230048243 Mr. ARJUN TATYARAO AND MATHURABAI ARJUN MAHARASHTRA GRAMIN BANK(607000)
80 AURANGABAD MH-15-001-057-001/303
(DHAVALPUR) 		1815001000NRG24030820230432672 04/08/2023 BALU CHAMPALAL CHANDRE 1815001WL023680 BALU CHAMPALAL CHANDRE 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A256230048247 Mr. BALU CHAMPALAL CHANDRE BANK OF MAHARASHTRA(607387)
81 AURANGABAD MH-15-001-057-001/307
(DHAVALPUR) 		1815001000NRG24030820230432673 04/08/2023 MEENA GOTU CHANDRE 1815001WL023680 MEENA GOTU CHANDRE 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A256230048249 MINA GOTU CHANDRE MAHARASHTRA GRAMIN BANK(607000)
82 AURANGABAD MH-15-001-057-001/320
(DHAVALPUR) 		1815001000NRG24030820230432674 04/08/2023 MACHINDRA JAGNNATH PUNGALE 1815001WL023680 MACHINDRA JAGNNATH PUNGALE 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A256230046957 MACCHINDRA JAGNNATH PUNGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 6552 6552
83 AURANGABAD MH-15-001-044-001/30
(BALAPUR) 		1815001000NRG24030820230431746 04/08/2023 DNYANESHWAR WAMAN GHUGE 1815001WL023623 DNYANESHWAR WAMAN GHUGE 1143 MAHG0005131 1638 1638 Processed 13/09/2023 A256230047000 MRS HARANABAI VAMAN GHUGE STATE BANK OF INDIA(508548)
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_040823APB_FTO_147785 Bank of Baroda BARB0SATAUR BEED BY PASS ROAD 12558
2 AURANGABAD MH1815001999_040823APB_FTO_147785 Bank of India BKID0000682 GARKHEDA 1638
3 AURANGABAD MH1815001999_040823APB_FTO_147785 Bank of India BKID0000685 SHENDRA INDUSTRIAL ESTATE 1638
4 AURANGABAD MH1815001999_040823APB_FTO_147785 Bank of Maharastra MAHB0000196 CHIKALTHANA 11466
5 AURANGABAD MH1815001999_040823APB_FTO_147785 Bank of Maharastra MAHB0001014 PIMPALGAON 1638
6 AURANGABAD MH1815001999_040823APB_FTO_147785 Bank of Maharastra MAHB0001739 Karmad 1638
7 AURANGABAD MH1815001999_040823APB_FTO_147785 Central Bank Of India CBIN0281164 PIMPRI RAJA 36036
8 AURANGABAD MH1815001999_040823APB_FTO_147785 Central Bank Of India CBIN0283110 BAJAJ IND.AREA AURANGABAD 1638
9 AURANGABAD MH1815001999_040823APB_FTO_147785 Distt.Central Coop.Bank YESB0AURDCC HO 9828
10 AURANGABAD MH1815001999_040823APB_FTO_147785 Indian Bank IDIB000W504 WALUJ 1638
11 AURANGABAD MH1815001999_040823APB_FTO_147785 State Bank of India SBIN0009992 INDUSTRIAL AREA, WALUJ 4914
12 AURANGABAD MH1815001999_040823APB_FTO_147785 State Bank of India SBIN0011703 SHENDRABAN 1638
13 AURANGABAD MH1815001999_040823APB_FTO_147785 State Bank of India SBIN0015566 DEVLAI 1638
14 AURANGABAD MH1815001999_040823APB_FTO_147785 State Bank of India SBIN0018278 Palsi 3276
15 AURANGABAD MH1815001999_040823APB_FTO_147785 State Bank of India SBIN0021138 SATARA PARISAR 8190
16 AURANGABAD MH1815001999_040823APB_FTO_147785 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 4914
17 AURANGABAD MH1815001999_040823APB_FTO_147785 Maharashtra Gramin Bank MAHG0005118 CHITTEPIMPALGAON 21294
18 AURANGABAD MH1815001999_040823APB_FTO_147785 Maharashtra Gramin Bank MAHG0005121 SHEKTA 6552
19 AURANGABAD MH1815001999_040823APB_FTO_147785 Maharashtra Gramin Bank MAHG0005131 MUKUNDWADI AURANGABAD 1638

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