Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:04:28 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001999_130423FTO_9391
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-15-001-106-001/15
() 		1815001000NRG24130420230004043 13/04/2023 PUJABAI RAMBHAU BHOSLE 1815001WL000379 PUJABAI RAMBHAU BHOSLE 00045 BARB0GANORI 1638 1638 Processed 10/05/2023 N042300E4E4E2 PUJABAI RAMBHAU BHOSLE ()
2 AURANGABAD MH-15-001-106-001/20
() 		1815001000NRG24130420230004046 13/04/2023 APPASAHEB LAXMAN BHOSLE 1815001WL000379 APPASAHEB LAXMAN BHOSLE 00045 BARB0GANORI 1638 1638 Processed 10/05/2023 N042300E4E487 APPASAHEB LAXMAN BHOSLE ()
3 AURANGABAD MH-15-001-106-001/20
() 		1815001000NRG24130420230004045 13/04/2023 SAJARBAI LAXMAN BHOSLE 1815001WL000379 SAJARBAI LAXMAN BHOSLE 00045 BARB0GANORI 1638 1638 Processed 10/05/2023 N042300E4E488 SAJARBAI LAXMAN BHOSLE ()
4 AURANGABAD MH-15-001-107-001/59
(SATOLA) 		1815001000NRG24130420230003965 13/04/2023 SHASHIKALA RAMKRUSHNA SANGALE 1815001WL000373 SHASHIKALA RAMKRUSHNA SANGALE 00045 BARB0GANORI 1638 1638 Processed 10/05/2023 N042300E4E4CE SHASHIKALA RAMKRUSHNA SANGALE ()
5 AURANGABAD MH-15-001-107-001/592
(SATOLA) 		1815001000NRG24130420230003966 13/04/2023 JALINDRA RAGHUNATH GHUGE 1815001WL000373 JALINDRA RAGHUNATH GHUGE 00045 BARB0GANORI 1638 1638 Processed 10/05/2023 N042300E4E4CD JALINDRA RAGHUNATH GHUGE ()
SubTotal 8190 8190
6 AURANGABAD MH-15-001-185-001/616
(MURUMKHEDA) 		1815001000NRG24130420230003802 13/04/2023 Nirmalabai Sanjay Dabahade 1815001WL000354 Nirmalabai Sanjay Dabahade 00048 BKID0000685 1638 1638 Processed 10/05/2023 N042300E4E48A Nirmalabai Sanjay Dabahade ()
7 AURANGABAD MH-15-001-185-001/619
(MURUMKHEDA) 		1815001000NRG24130420230003805 13/04/2023 Shital Kacharu Dabhade 1815001WL000354 Shital Kacharu Dabhade 00048 BKID0000685 1638 1638 Processed 10/05/2023 N042300E4E48B Shital Kacharu Dabhade ()
8 AURANGABAD MH-15-001-185-001/690
(MURUMKHEDA) 		1815001000NRG24130420230004264 13/04/2023 Gajanana Radhakisan Bachate 1815001WL000397 Gajanana Radhakisan Bachate 00048 BKID0000685 1638 1638 Processed 10/05/2023 N042300E4E489 Gajanana Radhakisan Bachate ()
SubTotal 4914 4914
9 AURANGABAD MH-15-001-079-001/354
(KARHOLA) 		1815001000NRG24130420230003559 13/04/2023 MINABAI BHAUSAHEB JAYWAL 1815001WL000320 MINABAI BHAUSAHEB JAYWAL 00051 MAHB0001739 1092 1092 Rejected 12/05/2023 N042300E4E4C8 No Such Account
10 AURANGABAD MH-15-001-122-001/2608
(GADHE-JALGAON) 		1815001000NRG24130420230003857 13/04/2023 GITA RAMESH THOBRE 1815001WL000359 GITA RAMESH THOBRE 00051 MAHB0001739 1638 1638 Processed 10/05/2023 N042300E4E4E0 GITA RAMESH THOBRE ()
11 AURANGABAD MH-15-001-122-001/2897
(GADHE-JALGAON) 		1815001000NRG24130420230003602 13/04/2023 FARJANA SHAIKH 1815001WL000323 FARJANA SHAIKH 00051 MAHB0001739 1638 1638 Processed 10/05/2023 N042300E4E4C9 FARJANA SHAIKH ()
12 AURANGABAD MH-15-001-179-001/1392
(GOLATGAON) 		1815001000NRG24130420230003451 13/04/2023 HONAJI KASHINATH RAIND 1815001WL000316 HONAJI KASHINATH RAIND 00051 MAHB0001739 1365 1365 Processed 10/05/2023 N042300E4E4DE HONAJI KASHINATH RAIND ()
13 AURANGABAD MH-15-001-179-001/2036
(GOLATGAON) 		1815001000NRG24130420230003490 13/04/2023 MUKUND SHIVAJIRAO SALUNKE 1815001WL000316 MUKUND SHIVAJIRAO SALUNKE 00051 MAHB0001739 1365 1365 Processed 10/05/2023 N042300E4E4DF MUKUND SHIVAJIRAO SALUNKE ()
14 AURANGABAD MH-15-001-185-001/644
(MURUMKHEDA) 		1815001000NRG24130420230004314 13/04/2023 Sunita Chandrakant Dabhade 1815001WL000401 Sunita Chandrakant Dabhade 00051 MAHB0001739 1638 1638 Processed 10/05/2023 N042300E4E48E Sunita Chandrakant Dabhade ()
15 AURANGABAD MH-15-001-185-001/653
(MURUMKHEDA) 		1815001000NRG24130420230004205 13/04/2023 Somitra Pralhad Bachate 1815001WL000393 Somitra Pralhad Bachate 00051 MAHB0001739 1638 1638 Rejected 12/05/2023 N042300E4E48F No Such Account
16 AURANGABAD MH-15-001-185-001/713
(MURUMKHEDA) 		1815001000NRG24130420230004257 13/04/2023 Suvarna Sopan Sabale 1815001WL000396 Suvarna Sopan Sabale 00051 MAHB0001739 1638 1638 Rejected 12/05/2023 N042300E4E490 No Such Account
SubTotal 12012 12012
17 AURANGABAD MH-15-001-024-001/471
(TAKALI MALI) 		1815001000NRG24130420230003818 13/04/2023 PRATAP KISAN BHAHURE 1815001WL000356 PRATAP KISAN BHAHURE 00089 CBIN0281164 1638 1638 Processed 10/05/2023 N042300E4E4E1 PRATAP KISAN BHAHURE ()
18 AURANGABAD MH-15-001-024-001/530
(TAKALI MALI) 		1815001000NRG24130420230003821 13/04/2023 BALUSING BHAVLAL BRAHAMANAVAT 1815001WL000356 BALUSING BHAVLAL BRAHAMANAVAT 00089 CBIN0281164 1638 1638 Processed 10/05/2023 N042300E4E4CB BALUSING BHAVLAL BRAHAMANAVAT ()
19 AURANGABAD MH-15-001-061-001/65
() 		1815001000NRG24130420230003785 13/04/2023 SUNITA GANESH AVHAD 1815001WL000353 SUNITA GANESH AVHAD 00089 CBIN0281164 1638 1638 Processed 10/05/2023 N042300E4E48C SUNITA GANESH AVHAD ()
20 AURANGABAD MH-15-001-072-001/52
() 		1815001000NRG24130420230003836 13/04/2023 SHITABAI HARICHANDRA JARWAL 1815001WL000356 SHITABAI HARICHANDRA JARWAL 00089 CBIN0281164 1638 1638 Processed 10/05/2023 N042300E4E4CC SHITABAI HARICHANDRA JARWAL ()
SubTotal 6552 6552
21 AURANGABAD MH-15-001-106-001/226
() 		1815001000NRG24130420230004069 13/04/2023 JYOTI BABASAHEB BHAKRE 1815001WL000382 JYOTI BABASAHEB BHAKRE 00089 CBIN0282790 1638 1638 Processed 10/05/2023 N042300E4E4CA JYOTI BABASAHEB BHAKRE ()
SubTotal 1638 1638
22 AURANGABAD MH-15-001-024-001/653
(TAKALI MALI) 		1815001000NRG24130420230003846 13/04/2023 DEEPAK TRIMBAK BRAMHANT 1815001WL000357 DEEPAK TRIMBAK BRAMHANT 00415 SBIN0003449 1536 1536 Processed 10/05/2023 N042300E4E4AF MR DEEPAK TRIMBAK BRAMHNAT ()
SubTotal 1536 1536
23 AURANGABAD MH-15-001-138-001/1249
(JATWADA) 		1815001000NRG24130420230003668 13/04/2023 MEERABAI SANJAY BORADE 1815001WL000342 MEERABAI SANJAY BORADE 00415 SBIN0003950 1638 1638 Processed 10/05/2023 N042300E4E4B7 MRS MIRABAI SANJAY BORADE ()
SubTotal 1638 1638
24 AURANGABAD MH-15-001-185-001/531
(MURUMKHEDA) 		1815001000NRG24130420230004278 13/04/2023 DADASAHEB SHIVAJI DABHADE 1815001WL000398 DADASAHEB SHIVAJI DABHADE 00415 SBIN0011703 1638 1638 Processed 10/05/2023 N042300E4E4CF MR DADASAHEB SHIVAJI DABHADE ()
25 AURANGABAD MH-15-001-185-001/579
(MURUMKHEDA) 		1815001000NRG24130420230004329 13/04/2023 SHAIKH IDRIS SHAIKH AZIZ 1815001WL000402 SHAIKH IDRIS SHAIKH AZIZ 00415 SBIN0011703 1638 1638 Processed 10/05/2023 N042300E4E4B0 MR IDRIS SHAIKH AJIJ LALMOHMMAD SHAIKH ()
26 AURANGABAD MH-15-001-185-001/632
(MURUMKHEDA) 		1815001000NRG24130420230004332 13/04/2023 Paraji Shesharao Bachate 1815001WL000402 Paraji Shesharao Bachate 00415 SBIN0011703 1638 1638 Processed 10/05/2023 N042300E4E4B1 MR PARAJI SHESHRAO BACHATE ()
27 AURANGABAD MH-15-001-185-001/655
(MURUMKHEDA) 		1815001000NRG24130420230004207 13/04/2023 Rajendra Ramkisan Bachate 1815001WL000393 Rajendra Ramkisan Bachate 00415 SBIN0011703 1638 1638 Processed 10/05/2023 N042300E4E4B2 MR RAJENDRA RAMKISAN BACHATE ()
28 AURANGABAD MH-15-001-185-001/673
(MURUMKHEDA) 		1815001000NRG24130420230004243 13/04/2023 Vishnu Sanjay Dabhade 1815001WL000395 Vishnu Sanjay Dabhade 00415 SBIN0011703 1638 1638 Processed 10/05/2023 N042300E4E4B3 MR VISHNU SANJAY DABHADE ()
SubTotal 8190 8190
29 AURANGABAD MH-15-001-185-001/696
(MURUMKHEDA) 		1815001000NRG24130420230004269 13/04/2023 Raju Eknath Dabhade 1815001WL000397 Raju Eknath Dabhade 00415 SBIN0011783 1638 1638 Processed 10/05/2023 N042300E4E4B4 MR RAJU EKNATH DABHADE ()
SubTotal 1638 1638
30 AURANGABAD MH-15-001-138-001/1307
(JATWADA) 		1815001000NRG24130420230003716 13/04/2023 KANTABAI SHIVDAS RATHOD 1815001WL000347 KANTABAI SHIVDAS RATHOD 00415 SBIN0017526 1638 1638 Processed 10/05/2023 N042300E4E4B5 MR SHIVDAS RAMBHAU RATHOD ()
SubTotal 1638 1638
31 AURANGABAD MH-15-001-079-001/469
(KARHOLA) 		1815001000NRG24130420230003515 13/04/2023 KESHARBAI RAMCHANDRA PEHARKAR 1815001WL000317 KESHARBAI RAMCHANDRA PEHARKAR 00415 SBIN0050896 1092 1092 Processed 10/05/2023 N042300E4E4B6 MR KESHARBAI RAMCHANDRA PEHERKAR ()
SubTotal 1092 1092
32 AURANGABAD MH-15-001-079-001/41
(KARHOLA) 		1815001000NRG24130420230003564 13/04/2023 JIJABAIPANDIT RAJLE 1815001WL000320 JIJABAIPANDIT RAJLE 00691 IPOS0000001 1092 1092 Processed 10/05/2023 N042300E4E48D JIJABAIPANDIT RAJLE ()
SubTotal 1092 1092
33 AURANGABAD MH-15-001-153-001/154
(LAMKANA) 		1815001000NRG24130420230004154 13/04/2023 MANDABAI SOMINATH BARBAILE 1815001WL000389 MANDABAI SOMINATH BARBAILE 1143 MAHG0005109 1638 1638 Processed 10/05/2023 N042300E4E49B MANDABAI SOMINATH BARBAILE ()
34 AURANGABAD MH-15-001-153-001/231
(LAMKANA) 		1815001000NRG24130420230004156 13/04/2023 MEERA DADARAO BARBAILE 1815001WL000389 MEERA DADARAO BARBAILE 1143 MAHG0005109 1638 1638 Processed 10/05/2023 N042300E4E4A0 MEERA DADARAO BARBAILE ()
35 AURANGABAD MH-15-001-153-001/280
(LAMKANA) 		1815001000NRG24130420230004159 13/04/2023 GEETA BALU BARBAILE 1815001WL000389 GEETA BALU BARBAILE 1143 MAHG0005109 1638 1638 Processed 10/05/2023 N042300E4E4DD GEETA BALU BARBAILE ()
36 AURANGABAD MH-15-001-153-001/448
(LAMKANA) 		1815001000NRG24130420230004162 13/04/2023 SALIM SARDAR SHAHA 1815001WL000389 SALIM SARDAR SHAHA 1143 MAHG0005109 1638 1638 Processed 10/05/2023 N042300E4E4C7 SALIM SARDAR SHAHA ()
37 AURANGABAD MH-15-001-185-001/274
(MURUMKHEDA) 		1815001000NRG24130420230003792 13/04/2023 Lankabai Vishvabhar Dabhade 1815001WL000354 Lankabai Vishvabhar Dabhade 1143 MAHG0005109 1638 1638 Processed 10/05/2023 N042300E4E4A1 Lankabai Vishvabhar Dabhade ()
38 AURANGABAD MH-15-001-185-001/304
(MURUMKHEDA) 		1815001000NRG24130420230004263 13/04/2023 DNYANDEV PANDHARINATH BACHARE 1815001WL000397 DNYANDEV PANDHARINATH BACHARE 1143 MAHG0005109 1638 1638 Processed 10/05/2023 N042300E4E494 DNYANDEV PANDHARINATH BACHARE ()
39 AURANGABAD MH-15-001-185-001/332
(MURUMKHEDA) 		1815001000NRG24130420230004288 13/04/2023 NADABAI GANESH BACHATE 1815001WL000399 NADABAI GANESH BACHATE 1143 MAHG0005109 1638 1638 Processed 10/05/2023 N042300E4E49A NADABAI GANESH BACHATE ()
40 AURANGABAD MH-15-001-185-001/483
(MURUMKHEDA) 		1815001000NRG24130420230004254 13/04/2023 GANGASAGAR NANA VARPE 1815001WL000396 GANGASAGAR NANA VARPE 1143 MAHG0005109 1638 1638 Processed 10/05/2023 N042300E4E4DC GANGASAGAR NANA VARPE ()
41 AURANGABAD MH-15-001-185-001/519
(MURUMKHEDA) 		1815001000NRG24130420230004275 13/04/2023 SANGITABAI ANKUSH DABHADE 1815001WL000398 SANGITABAI ANKUSH DABHADE 1143 MAHG0005109 1638 1638 Processed 10/05/2023 N042300E4E496 SANGITABAI ANKUSH DABHADE ()
42 AURANGABAD MH-15-001-185-001/613
(MURUMKHEDA) 		1815001000NRG24130420230003799 13/04/2023 Radha Suresh Sable 1815001WL000354 Radha Suresh Sable 1143 MAHG0005109 1638 1638 Rejected 12/05/2023 N042300E4E4A5 No Such Account
43 AURANGABAD MH-15-001-185-001/625
(MURUMKHEDA) 		1815001000NRG24130420230004227 13/04/2023 Prakash Dattu Bachate 1815001WL000394 Prakash Dattu Bachate 1143 MAHG0005109 1638 1638 Processed 10/05/2023 N042300E4E498 Prakash Dattu Bachate ()
44 AURANGABAD MH-15-001-185-001/637
(MURUMKHEDA) 		1815001000NRG24130420230004303 13/04/2023 Pandurang Madhavrao Dabhade 1815001WL000400 Pandurang Madhavrao Dabhade 1143 MAHG0005109 1638 1638 Processed 10/05/2023 N042300E4E493 Pandurang Madhavrao Dabhade ()
45 AURANGABAD MH-15-001-185-001/639
(MURUMKHEDA) 		1815001000NRG24130420230004308 13/04/2023 Sonali Vishnu Sable 1815001WL000400 Sonali Vishnu Sable 1143 MAHG0005109 1638 1638 Processed 10/05/2023 N042300E4E49F Sonali Vishnu Sable ()
46 AURANGABAD MH-15-001-185-001/642
(MURUMKHEDA) 		1815001000NRG24130420230004310 13/04/2023 Anusaya Manohar Aherakar 1815001WL000400 Anusaya Manohar Aherakar 1143 MAHG0005109 1638 1638 Processed 10/05/2023 N042300E4E4A3 Anusaya Manohar Aherakar ()
47 AURANGABAD MH-15-001-185-001/654
(MURUMKHEDA) 		1815001000NRG24130420230004206 13/04/2023 Mangala Ramkisan Bachate 1815001WL000393 Mangala Ramkisan Bachate 1143 MAHG0005109 1638 1638 Processed 10/05/2023 N042300E4E49C Mangala Ramkisan Bachate ()
48 AURANGABAD MH-15-001-185-001/656
(MURUMKHEDA) 		1815001000NRG24130420230004208 13/04/2023 Kavita Punjaram Bachate 1815001WL000393 Kavita Punjaram Bachate 1143 MAHG0005109 1638 1638 Processed 10/05/2023 N042300E4E4A6 Kavita Punjaram Bachate ()
49 AURANGABAD MH-15-001-185-001/669
(MURUMKHEDA) 		1815001000NRG24130420230004239 13/04/2023 Sanjay Sonaji Dabhade 1815001WL000395 Sanjay Sonaji Dabhade 1143 MAHG0005109 1638 1638 Processed 10/05/2023 N042300E4E495 Sanjay Sonaji Dabhade ()
50 AURANGABAD MH-15-001-185-001/671
(MURUMKHEDA) 		1815001000NRG24130420230004241 13/04/2023 Sarta Sanjay Dabhade 1815001WL000395 Sarta Sanjay Dabhade 1143 MAHG0005109 1638 1638 Processed 10/05/2023 N042300E4E4A4 Sarta Sanjay Dabhade ()
51 AURANGABAD MH-15-001-185-001/682
(MURUMKHEDA) 		1815001000NRG24130420230004180 13/04/2023 Mirabai Dnyaneshwar Bachate 1815001WL000391 Mirabai Dnyaneshwar Bachate 1143 MAHG0005109 1638 1638 Processed 10/05/2023 N042300E4E492 Mirabai Dnyaneshwar Bachate ()
52 AURANGABAD MH-15-001-185-001/693
(MURUMKHEDA) 		1815001000NRG24130420230004267 13/04/2023 Bhagubai Dnyanadev Bachate 1815001WL000397 Bhagubai Dnyanadev Bachate 1143 MAHG0005109 1638 1638 Processed 10/05/2023 N042300E4E499 Bhagubai Dnyanadev Bachate ()
53 AURANGABAD MH-15-001-185-001/694
(MURUMKHEDA) 		1815001000NRG24130420230004268 13/04/2023 Sarlabai Prameshwar Bachate 1815001WL000397 Sarlabai Prameshwar Bachate 1143 MAHG0005109 1638 1638 Processed 10/05/2023 N042300E4E4A2 Sarlabai Prameshwar Bachate ()
54 AURANGABAD MH-15-001-185-001/696
(MURUMKHEDA) 		1815001000NRG24130420230004270 13/04/2023 Sharda Raju Dabhade 1815001WL000397 Sharda Raju Dabhade 1143 MAHG0005109 1638 1638 Processed 10/05/2023 N042300E4E49E Sharda Raju Dabhade ()
55 AURANGABAD MH-15-001-185-001/698
(MURUMKHEDA) 		1815001000NRG24130420230004271 13/04/2023 Chandrakalabai Bandu Bachate 1815001WL000397 Chandrakalabai Bandu Bachate 1143 MAHG0005109 1638 1638 Processed 10/05/2023 N042300E4E49D Chandrakalabai Bandu Bachate ()
56 AURANGABAD MH-15-001-185-001/708
(MURUMKHEDA) 		1815001000NRG24130420230004294 13/04/2023 Amol Bhanudas Dabhade 1815001WL000399 Amol Bhanudas Dabhade 1143 MAHG0005109 1638 1638 Processed 10/05/2023 N042300E4E497 Amol Bhanudas Dabhade ()
57 AURANGABAD MH-15-001-185-001/99
(MURUMKHEDA) 		1815001000NRG24130420230004284 13/04/2023 BHANUDAS RANGNATH DABHADE 1815001WL000398 BHANUDAS RANGNATH DABHADE 1143 MAHG0005109 1638 1638 Processed 10/05/2023 N042300E4E491 BHANUDAS RANGNATH DABHADE ()
SubTotal 40950 40950
58 AURANGABAD MH-15-001-178-001/1151
(SHEWAGA) 		1815001000NRG24130420230003371 13/04/2023 SHAMINABI AJIMBEG MIRZA 1815001WL000312 SHAMINABI AJIMBEG MIRZA 1143 MAHG0005111 1638 1638 Processed 10/05/2023 N042300E4E4C6 SHAMINABI AJIMBEG MIRZA ()
59 AURANGABAD MH-15-001-178-001/962
(SHEWAGA) 		1815001000NRG24130420230003365 13/04/2023 RAFIK BEG MANSUR BEG MIRZA 1815001WL000311 RAFIK BEG MANSUR BEG MIRZA 1143 MAHG0005111 1638 1638 Processed 10/05/2023 N042300E4E4DB RAFIK BEG MANSUR BEG MIRZA ()
SubTotal 3276 3276
60 AURANGABAD MH-15-001-024-001/463
(TAKALI MALI) 		1815001000NRG24130420230003815 13/04/2023 AKASH VITTHAL NAGLOT 1815001WL000356 AKASH VITTHAL NAGLOT 1143 MAHG0005118 1638 1638 Processed 10/05/2023 N042300E4E4A9 AKASH VITTHAL NAGLOT ()
61 AURANGABAD MH-15-001-024-001/480
(TAKALI MALI) 		1815001000NRG24130420230003819 13/04/2023 SUNIL DEVCHAND JARWAL 1815001WL000356 SUNIL DEVCHAND JARWAL 1143 MAHG0005118 1638 1638 Processed 10/05/2023 N042300E4E4A8 SUNIL DEVCHAND JARWAL ()
62 AURANGABAD MH-15-001-024-001/647
(TAKALI MALI) 		1815001000NRG24130420230003842 13/04/2023 Tulasabai Rupasing Ghunavat 1815001WL000357 Tulasabai Rupasing Ghunavat 1143 MAHG0005118 1638 1638 Processed 10/05/2023 N042300E4E4AB Tulasabai Rupasing Ghunavat ()
63 AURANGABAD MH-15-001-024-001/657
(TAKALI MALI) 		1815001000NRG24130420230003848 13/04/2023 Pritam Hirchand Bramhanat 1815001WL000357 Pritam Hirchand Bramhanat 1143 MAHG0005118 1536 1536 Processed 10/05/2023 N042300E4E4A7 Pritam Hirchand Bramhanat ()
64 AURANGABAD MH-15-001-024-001/659
(TAKALI MALI) 		1815001000NRG24130420230003850 13/04/2023 Gajanan Lalchand Golwal 1815001WL000357 Gajanan Lalchand Golwal 1143 MAHG0005118 1536 1536 Processed 10/05/2023 N042300E4E4AA Gajanan Lalchand Golwal ()
SubTotal 7986 7986
65 AURANGABAD MH-15-001-012-001/128
(KONEWADI) 		1815001000NRG24130420230003878 13/04/2023 SANGITABAI PANDHARINATH PAKHARE 1815001WL000367 SANGITABAI PANDHARINATH PAKHARE 1143 MAHG0005121 1638 1638 Processed 10/05/2023 N042300E4E4D4 SANGITABAI PANDHARINATH PAKHARE ()
66 AURANGABAD MH-15-001-012-001/162
(KONEWADI) 		1815001000NRG24130420230003682 13/04/2023 MANISHA MITHU AGLAVE 1815001WL000343 MANISHA MITHU AGLAVE 1143 MAHG0005121 1638 1638 Processed 10/05/2023 N042300E4E4BA MANISHA MITHU AGLAVE ()
67 AURANGABAD MH-15-001-012-001/162
(KONEWADI) 		1815001000NRG24130420230003684 13/04/2023 YOGITA VIJAY AGLAVE 1815001WL000343 YOGITA VIJAY AGLAVE 1143 MAHG0005121 1638 1638 Processed 10/05/2023 N042300E4E4BD YOGITA VIJAY AGLAVE ()
68 AURANGABAD MH-15-001-012-001/182
(KONEWADI) 		1815001000NRG24130420230003854 13/04/2023 SIDDHESHWAR GANPAT BHOSLE 1815001WL000358 SIDDHESHWAR GANPAT BHOSLE 1143 MAHG0005121 1638 1638 Processed 10/05/2023 N042300E4E4BC SIDDHESHWAR GANPAT BHOSLE ()
69 AURANGABAD MH-15-001-012-001/329
(KONEWADI) 		1815001000NRG24130420230003725 13/04/2023 LATABAI BALIRAM BHERE 1815001WL000348 LATABAI BALIRAM BHERE 1143 MAHG0005121 1638 1638 Processed 10/05/2023 N042300E4E4BE LATABAI BALIRAM BHERE ()
70 AURANGABAD MH-15-001-012-001/329
(KONEWADI) 		1815001000NRG24130420230003723 13/04/2023 SHALANBAI DADARAO BHERE 1815001WL000348 SHALANBAI DADARAO BHERE 1143 MAHG0005121 1638 1638 Processed 10/05/2023 N042300E4E4C5 SHALANBAI DADARAO BHERE ()
71 AURANGABAD MH-15-001-074-001/275
(HALGAON FERAN) 		1815001000NRG24130420230003333 13/04/2023 SHANTABAI HARIBHAU SHELAKE 1815001WL000308 SHANTABAI HARIBHAU SHELAKE 1143 MAHG0005121 1536 1536 Processed 10/05/2023 N042300E4E4DA SHANTABAI HARIBHAU SHELAKE ()
72 AURANGABAD MH-15-001-074-001/655
(HALGAON FERAN) 		1815001000NRG24130420230003341 13/04/2023 NANDA RAMDAS SHELAKE 1815001WL000308 NANDA RAMDAS SHELAKE 1143 MAHG0005121 1536 1536 Processed 10/05/2023 N042300E4E4C4 NANDA RAMDAS SHELAKE ()
73 AURANGABAD MH-15-001-079-001/103
(KARHOLA) 		1815001000NRG24130420230003546 13/04/2023 MANGAL WALMIK TARAV 1815001WL000320 MANGAL WALMIK TARAV 1143 MAHG0005121 1092 1092 Processed 10/05/2023 N042300E4E4C1 MANGAL WALMIK TARAV ()
74 AURANGABAD MH-15-001-079-001/112
(KARHOLA) 		1815001000NRG24130420230003548 13/04/2023 DWARKABAI DYANESHWAR KHALSE 1815001WL000320 DWARKABAI DYANESHWAR KHALSE 1143 MAHG0005121 1092 1092 Processed 10/05/2023 N042300E4E4D8 DWARKABAI DYANESHWAR KHALSE ()
75 AURANGABAD MH-15-001-079-001/170
(KARHOLA) 		1815001000NRG24130420230003549 13/04/2023 TARABAI NIVRUTTI AUTADE 1815001WL000320 TARABAI NIVRUTTI AUTADE 1143 MAHG0005121 1092 1092 Processed 10/05/2023 N042300E4E4BF TARABAI NIVRUTTI AUTADE ()
76 AURANGABAD MH-15-001-079-001/171
(KARHOLA) 		1815001000NRG24130420230003551 13/04/2023 SUNANDA ASHOK AUTADE 1815001WL000320 SUNANDA ASHOK AUTADE 1143 MAHG0005121 1092 1092 Processed 10/05/2023 N042300E4E4C0 SUNANDA ASHOK AUTADE ()
77 AURANGABAD MH-15-001-079-001/282
(KARHOLA) 		1815001000NRG24130420230003554 13/04/2023 KANTABAI TULSHIRAM KHALSE 1815001WL000320 KANTABAI TULSHIRAM KHALSE 1143 MAHG0005121 1092 1092 Processed 10/05/2023 N042300E4E4D6 KANTABAI TULSHIRAM KHALSE ()
78 AURANGABAD MH-15-001-079-001/352
(KARHOLA) 		1815001000NRG24130420230003557 13/04/2023 PRATIBHA PRALHAD KHALSE 1815001WL000320 PRATIBHA PRALHAD KHALSE 1143 MAHG0005121 1092 1092 Processed 10/05/2023 N042300E4E4D5 PRATIBHA PRALHAD KHALSE ()
79 AURANGABAD MH-15-001-079-001/36
(KARHOLA) 		1815001000NRG24130420230003561 13/04/2023 GANGUBAI JAGANATH RAJALE 1815001WL000320 GANGUBAI JAGANATH RAJALE 1143 MAHG0005121 1092 1092 Processed 10/05/2023 N042300E4E4D7 GANGUBAI JAGANATH RAJALE ()
80 AURANGABAD MH-15-001-079-001/425
(KARHOLA) 		1815001000NRG24130420230003568 13/04/2023 URMILA BADRINATH KHALSE 1815001WL000320 URMILA BADRINATH KHALSE 1143 MAHG0005121 1092 1092 Processed 10/05/2023 N042300E4E4D1 URMILA BADRINATH KHALSE ()
81 AURANGABAD MH-15-001-079-001/64
(KARHOLA) 		1815001000NRG24130420230003583 13/04/2023 RUKMINBAI DEVIDAS KHALSE 1815001WL000320 RUKMINBAI DEVIDAS KHALSE 1143 MAHG0005121 1092 1092 Processed 10/05/2023 N042300E4E4C2 RUKMINBAI DEVIDAS KHALSE ()
82 AURANGABAD MH-15-001-079-001/75
(KARHOLA) 		1815001000NRG24130420230003586 13/04/2023 MANDA BHAGWAN KHALSE 1815001WL000320 MANDA BHAGWAN KHALSE 1143 MAHG0005121 1092 1092 Processed 10/05/2023 N042300E4E4C3 MANDA BHAGWAN KHALSE ()
83 AURANGABAD MH-15-001-122-001/2521
(GADHE-JALGAON) 		1815001000NRG24130420230003642 13/04/2023 LATA SANTOSH SARKATE 1815001WL000336 LATA SANTOSH SARKATE 1143 MAHG0005121 1638 1638 Processed 10/05/2023 N042300E4E4B9 LATA SANTOSH SARKATE ()
84 AURANGABAD MH-15-001-122-001/2788
(GADHE-JALGAON) 		1815001000NRG24130420230003858 13/04/2023 AKILABI MOIN BEG MIRZA 1815001WL000359 AKILABI MOIN BEG MIRZA 1143 MAHG0005121 1638 1638 Processed 10/05/2023 N042300E4E4D9 AKILABI MOIN BEG MIRZA ()
85 AURANGABAD MH-15-001-122-001/3241
(GADHE-JALGAON) 		1815001000NRG24130420230003596 13/04/2023 PANDIT VISHNU KORADE 1815001WL000322 PANDIT VISHNU KORADE 1143 MAHG0005121 1638 1638 Processed 10/05/2023 N042300E4E4D0 PANDIT VISHNU KORADE ()
86 AURANGABAD MH-15-001-122-001/3260
(GADHE-JALGAON) 		1815001000NRG24130420230003870 13/04/2023 VIKAS NANDU PARADE 1815001WL000363 VIKAS NANDU PARADE 1143 MAHG0005121 1638 1638 Processed 10/05/2023 N042300E4E4AD VIKAS NANDU PARADE ()
87 AURANGABAD MH-15-001-122-001/44
(GADHE-JALGAON) 		1815001000NRG24130420230003622 13/04/2023 SATYABHAMABAI LAHU KORADE 1815001WL000326 SATYABHAMABAI LAHU KORADE 1143 MAHG0005121 1638 1638 Processed 10/05/2023 N042300E4E4B8 SATYABHAMABAI LAHU KORADE ()
88 AURANGABAD MH-15-001-179-001/1141
(GOLATGAON) 		1815001000NRG24130420230003440 13/04/2023 SARLA BAPUSAHEB DANDGE 1815001WL000316 SARLA BAPUSAHEB DANDGE 1143 MAHG0005121 1365 1365 Processed 10/05/2023 N042300E4E4BB SARLA BAPUSAHEB DANDGE ()
89 AURANGABAD MH-15-001-179-001/1498
(GOLATGAON) 		1815001000NRG24130420230003461 13/04/2023 MANISHA JANARDHAN SALUNKE 1815001WL000316 MANISHA JANARDHAN SALUNKE 1143 MAHG0005121 1365 1365 Processed 10/05/2023 N042300E4E4D2 MANISHA JANARDHAN SALUNKE ()
90 AURANGABAD MH-15-001-179-001/1622
(GOLATGAON) 		1815001000NRG24130420230003469 13/04/2023 SURESH ANKUSH PACHE 1815001WL000316 SURESH ANKUSH PACHE 1143 MAHG0005121 1365 1365 Processed 10/05/2023 N042300E4E4D3 SURESH ANKUSH PACHE ()
91 AURANGABAD MH-15-001-179-001/979
(GOLATGAON) 		1815001000NRG24130420230003510 13/04/2023 KALPANA BHAGWAN SALUNKE 1815001WL000316 KALPANA BHAGWAN SALUNKE 1143 MAHG0005121 1365 1365 Processed 10/05/2023 N042300E4E4AC KALPANA BHAGWAN SALUNKE ()
SubTotal 37470 37470
92 AURANGABAD MH-15-001-138-001/1336
(JATWADA) 		1815001000NRG24130420230003679 13/04/2023 Khaledabee Gilani Shekh 1815001WL000342 Khaledabee Gilani Shekh 1143 MAHG0005129 1638 1638 Processed 10/05/2023 N042300E4E4AE Khaledabee Gilani Shekh ()
SubTotal 1638 1638
Total 141450 141450

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD MH1815001999_130423FTO_9391 Bank of Baroda BARB0GANORI GANORE, MAHARASHTRA 8190
2 AURANGABAD MH1815001999_130423FTO_9391 Bank of India BKID0000685 SHENDRA INDUSTRIAL ESTATE 4914
3 AURANGABAD MH1815001999_130423FTO_9391 Bank of Maharastra MAHB0001739 Karmad 12012
4 AURANGABAD MH1815001999_130423FTO_9391 Central Bank Of India CBIN0281164 PIMPRI RAJA 6552
5 AURANGABAD MH1815001999_130423FTO_9391 Central Bank Of India CBIN0282790 SECTOR-9 CIDCO TOWNSHIP 1638
6 AURANGABAD MH1815001999_130423FTO_9391 State Bank of India SBIN0003449 INDUSTRIAL AREA, AURANGABAD 1536
7 AURANGABAD MH1815001999_130423FTO_9391 State Bank of India SBIN0003950 JADHAVWADI HARSUL 1638
8 AURANGABAD MH1815001999_130423FTO_9391 State Bank of India SBIN0011703 SHENDRABAN 8190
9 AURANGABAD MH1815001999_130423FTO_9391 State Bank of India SBIN0011783 SANPADA 1638
10 AURANGABAD MH1815001999_130423FTO_9391 State Bank of India SBIN0017526 Mayur Park 1638
11 AURANGABAD MH1815001999_130423FTO_9391 State Bank of India SBIN0050896 AURANGABAD 1092
12 AURANGABAD MH1815001999_130423FTO_9391 India Post Payments Bank IPOS0000001 AURANGABAD 1092
13 AURANGABAD MH1815001999_130423FTO_9391 Maharashtra Gramin Bank MAHG0005109 LADSAVANGI 40950
14 AURANGABAD MH1815001999_130423FTO_9391 Maharashtra Gramin Bank MAHG0005111 KARMAD 3276
15 AURANGABAD MH1815001999_130423FTO_9391 Maharashtra Gramin Bank MAHG0005118 CHITTEPIMPALGAON 7986
16 AURANGABAD MH1815001999_130423FTO_9391 Maharashtra Gramin Bank MAHG0005121 SHEKTA 37470
17 AURANGABAD MH1815001999_130423FTO_9391 Maharashtra Gramin Bank MAHG0005129 SAMARTHNAGAR AURANGABAD 1638

Download In Excel