Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:04:09 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815009_280823APB_FTO_177562
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 PHULAMBRI MH-15-009-052-001/90
(Dhamangaon) 		1815009000NRG24280820230510709 28/08/2023 JULEKHA BHORUKHAN PATHAN 1815009WL028738 JULEKHA BHORUKHAN PATHAN 00045 BARB0GANORI 1638 1638 Processed 15/09/2023 A258230183058 JULEKHABI BHORUKHA P BANK OF BARODA(606985)
SubTotal 1638 1638
2 PHULAMBRI MH-15-009-007-001/282
(SHEVATA (KH)) 		1815009000NRG24280820230510664 28/08/2023 RUSTUM RADHAKISAN TUPE 1815009WL028737 RUSTUM RADHAKISAN TUPE 00051 MAHB0000697 1638 1638 Processed 15/09/2023 A258230183059 Mr. RUSTUM RADHAKISAN TUPE BANK OF MAHARASHTRA(607387)
3 PHULAMBRI MH-15-009-007-001/282
(SHEVATA (KH)) 		1815009000NRG24280820230510665 28/08/2023 SUNITA RUSTUM TUPE 1815009WL028737 SUNITA RUSTUM TUPE 00051 MAHB0000697 1638 1638 Processed 15/09/2023 A258230183106 Mrs. Sunita Rustum Tupe BANK OF MAHARASHTRA(607387)
4 PHULAMBRI MH-15-009-007-001/291
(SHEVATA (KH)) 		1815009000NRG24280820230510666 28/08/2023 NARAYAN GANGARAM TUPE 1815009WL028737 NARAYAN GANGARAM TUPE 00051 MAHB0000697 1638 1638 Processed 15/09/2023 A258230183076 Mr. NARAYAN GANGARAM TUPE BANK OF MAHARASHTRA(607387)
5 PHULAMBRI MH-15-009-007-001/291
(SHEVATA (KH)) 		1815009000NRG24280820230510668 28/08/2023 PARIGA NARAYAN TUPE 1815009WL028737 PARIGA NARAYAN TUPE 00051 MAHB0000697 1638 1638 Processed 15/09/2023 A258230183078 Mrs. Pariga Vinayak Tupe BANK OF MAHARASHTRA(607387)
6 PHULAMBRI MH-15-009-007-001/291
(SHEVATA (KH)) 		1815009000NRG24280820230510667 28/08/2023 VINAYAK NARAYAN TUPE 1815009WL028737 VINAYAK NARAYAN TUPE 00051 MAHB0000697 1638 1638 Processed 15/09/2023 A258230183077 Mr. VINAYAK NARAYAN TUPE BANK OF MAHARASHTRA(607387)
7 PHULAMBRI MH-15-009-007-001/78
(SHEVATA (KH)) 		1815009000NRG24280820230510670 28/08/2023 KASHINATH RAMDAS TUPE 1815009WL028737 KASHINATH RAMDAS TUPE 00051 MAHB0000697 1638 1638 Processed 15/09/2023 A258230183079 Mr. Kashinath Ramdas Tupe BANK OF MAHARASHTRA(607387)
8 PHULAMBRI MH-15-009-007-001/78
(SHEVATA (KH)) 		1815009000NRG24280820230510669 28/08/2023 RAMDAS GANGARAM TUPE 1815009WL028737 RAMDAS GANGARAM TUPE 00051 MAHB0000697 1638 1638 Processed 15/09/2023 A258230183107 Mr. RAMDAS GANGARAM TUPE BANK OF MAHARASHTRA(607387)
9 PHULAMBRI MH-15-009-007-001/78
(SHEVATA (KH)) 		1815009000NRG24280820230510671 28/08/2023 YOGITA KASHINATH TUPE 1815009WL028737 YOGITA KASHINATH TUPE 00051 MAHB0000697 1638 1638 Processed 15/09/2023 A258230183080 Mrs. Yogita Kashinath Tupe BANK OF MAHARASHTRA(607387)
SubTotal 13104 13104
10 PHULAMBRI MH-15-009-068-001/145
(DHANORA) 		1815009000NRG24280820230510634 28/08/2023 GAJJANAN TULSHIRAM SALUNKE 1815009WL028735 GAJJANAN TULSHIRAM SALUNKE 00089 CBIN0280681 1638 1638 Processed 15/09/2023 A258230183067 Mr. GAJANAN TULSHIRAM SALUNKE CENTRAL BANK OF INDIA(607115)
11 PHULAMBRI MH-15-009-068-001/168
(DHANORA) 		1815009000NRG24280820230510637 28/08/2023 BABAN SANDU SALUNKE 1815009WL028735 BABAN SANDU SALUNKE 00089 CBIN0280681 1638 1638 Processed 15/09/2023 A258230183062 Mr. BABAN SANDU SALUNKE CENTRAL BANK OF INDIA(607115)
12 PHULAMBRI MH-15-009-068-001/171
(DHANORA) 		1815009000NRG24280820230510640 28/08/2023 KASTURRABAI PANDIT SALUNKE 1815009WL028735 KASTURRABAI PANDIT SALUNKE 00089 CBIN0280681 1638 1638 Processed 15/09/2023 A258230183066 KASTURI SHAMRAO MALODE STATE BANK OF INDIA(508548)
13 PHULAMBRI MH-15-009-068-001/92
(DHANORA) 		1815009000NRG24280820230510650 28/08/2023 GANESH KOUTIKRAO SALUNKE 1815009WL028735 GANESH KOUTIKRAO SALUNKE 00089 CBIN0280681 1638 1638 Processed 15/09/2023 A258230183063 Mr. GANESH KAUTIKRAO SALUNKE CENTRAL BANK OF INDIA(607115)
SubTotal 6552 6552
14 PHULAMBRI MH-15-009-017-001/109
(SULTANWADI) 		1815009000NRG24280820230510605 28/08/2023 CHANDRABHAN BHAUJIBA SHINDE 1815009WL028734 CHANDRABHAN BHAUJIBA SHINDE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230183028 MR CHANDRABHAN BHAVANI SHINDE STATE BANK OF INDIA(508548)
15 PHULAMBRI MH-15-009-017-001/109
(SULTANWADI) 		1815009000NRG24280820230510606 28/08/2023 RUKHMANBAI CHANDRABHAN SHINDE 1815009WL028734 RUKHMANBAI CHANDRABHAN SHINDE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230183035 MRS RUKHAMANBAI CHNDRABHAN SHINDE STATE BANK OF INDIA(508548)
16 PHULAMBRI MH-15-009-017-001/111
(SULTANWADI) 		1815009000NRG24280820230510607 28/08/2023 SURYABHAN HARICHANDRA CHITRAK 1815009WL028734 SURYABHAN HARICHANDRA CHITRAK 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230183123 SURYABHAN HARICHANDRA CHITRAK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
17 PHULAMBRI MH-15-009-017-001/40
(SULTANWADI) 		1815009000NRG24280820230510609 28/08/2023 RANGNATH TUKARAM SHINDE 1815009WL028734 RANGNATH TUKARAM SHINDE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230183027 RANGNATH TUKARAM SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
18 PHULAMBRI MH-15-009-017-001/55
(SULTANWADI) 		1815009000NRG24280820230510612 28/08/2023 SARUBAI SHIVLAL GULAL 1815009WL028734 SARUBAI SHIVLAL GULAL 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230183026 MRS SARUBAI SHIVLAL GUNJAL STATE BANK OF INDIA(508548)
19 PHULAMBRI MH-15-009-017-001/55
(SULTANWADI) 		1815009000NRG24280820230510611 28/08/2023 SHIVLAL NARAYAN GULAL 1815009WL028734 SHIVLAL NARAYAN GULAL 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230183017 MR SHIVLAL NARAYAN GUNJAL STATE BANK OF INDIA(508548)
20 PHULAMBRI MH-15-009-017-001/612
(SULTANWADI) 		1815009000NRG24280820230510617 28/08/2023 MADHUKAR KADUBA BAKHALE 1815009WL028734 MADHUKAR KADUBA BAKHALE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230183022 MADHUKAR KADUBA BAKHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
21 PHULAMBRI MH-15-009-017-001/613
(SULTANWADI) 		1815009000NRG24280820230510618 28/08/2023 AJINATH MURLIDHAR BAKHALE 1815009WL028734 AJINATH MURLIDHAR BAKHALE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230183046 AJINATH MURLIDHAR BA BANK OF BARODA(606985)
22 PHULAMBRI MH-15-009-017-001/79
(SULTANWADI) 		1815009000NRG24280820230510629 28/08/2023 TATERAO SHEKU SHINDE 1815009WL028734 TATERAO SHEKU SHINDE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230183021 MR TATYARAO SHEKU SHINDE STATE BANK OF INDIA(508548)
23 PHULAMBRI MH-15-009-017-002/532
(SULTANWADI) 		1815009000NRG24280820230510631 28/08/2023 DADARAO KHNDU SHINDE 1815009WL028734 DADARAO KHNDU SHINDE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230183029 DADARAO KHANDU SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
24 PHULAMBRI MH-15-009-037-001/633
(GEVRAI GUNGI) 		1815009000NRG24280820230510654 28/08/2023 SURESH SHIVAJI DAKALE 1815009WL028736 SURESH SHIVAJI DAKALE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230183049 MR SURESH SHIVAJI DAKALE STATE BANK OF INDIA(508548)
25 PHULAMBRI MH-15-009-037-001/636
(GEVRAI GUNGI) 		1815009000NRG24280820230510656 28/08/2023 GANESH SHIVAJI DAKALE 1815009WL028736 GANESH SHIVAJI DAKALE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230183118 GANESH SHIVAJI DAKALE INDIA POST PAYMENTS BANK LIMITED(508528)
26 PHULAMBRI MH-15-009-037-001/637
(GEVRAI GUNGI) 		1815009000NRG24280820230510658 28/08/2023 JAEBAI PUNDALIK DAKALE 1815009WL028736 JAEBAI PUNDALIK DAKALE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230183050 JAI PUNDLIK DAKALE INDIA POST PAYMENTS BANK LIMITED(508528)
27 PHULAMBRI MH-15-009-037-001/637
(GEVRAI GUNGI) 		1815009000NRG24280820230510657 28/08/2023 PUNDLIK VISHNU MHASKE 1815009WL028736 PUNDLIK VISHNU MHASKE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230183116 MR PUNDLIK VISHNU DAKLE STATE BANK OF INDIA(508548)
28 PHULAMBRI MH-15-009-037-001/640
(GEVRAI GUNGI) 		1815009000NRG24280820230510660 28/08/2023 VARSHA YOGESH DAKALE 1815009WL028736 VARSHA YOGESH DAKALE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230183113 VARSHA YOGESH DAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
29 PHULAMBRI MH-15-009-037-001/640
(GEVRAI GUNGI) 		1815009000NRG24280820230510659 28/08/2023 YOGESH LAXMAN DAKALE 1815009WL028736 YOGESH LAXMAN DAKALE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230183117 YOGESH LAXMAN DAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
30 PHULAMBRI MH-15-009-052-001/123
(Dhamangaon) 		1815009000NRG24280820230511047 28/08/2023 JULEKHA SHAUKAT SHEKH 1815009WL028750 JULEKHA SHAUKAT SHEKH 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230183025 MRS JULEKHABI SHAUKAT SHAIKH STATE BANK OF INDIA(508548)
31 PHULAMBRI MH-15-009-052-001/123
(Dhamangaon) 		1815009000NRG24280820230511048 28/08/2023 SHAHED SHAUKAT SHEKH 1815009WL028750 SHAHED SHAUKAT SHEKH 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230183018 SHAHED SHAUKAT SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
32 PHULAMBRI MH-15-009-052-001/123
(Dhamangaon) 		1815009000NRG24280820230511046 28/08/2023 SHAUKAT DADA SHEKH 1815009WL028750 SHAUKAT DADA SHEKH 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230183124 SHAIKH SHAUKAT DAUD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
33 PHULAMBRI MH-15-009-052-001/124
(Dhamangaon) 		1815009000NRG24280820230510672 28/08/2023 KADUBI ABDUL SHEKH 1815009WL028738 KADUBI ABDUL SHEKH 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230183032 MRS KADUBI ABDUL RAUF SHAIKH STATE BANK OF INDIA(508548)
34 PHULAMBRI MH-15-009-052-001/151
(Dhamangaon) 		1815009000NRG24280820230510674 28/08/2023 LATABAI BABASAHEB AAHER 1815009WL028738 LATABAI BABASAHEB AAHER 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230183041 MISS LATABAI BABASAHEB AHER STATE BANK OF INDIA(508548)
35 PHULAMBRI MH-15-009-052-001/234
(Dhamangaon) 		1815009000NRG24280820230510675 28/08/2023 SHIVAJI KAUTIK DAVLE 1815009WL028738 SHIVAJI KAUTIK DAVLE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230183016 SHIVAJI KAUTIKRAO DHAVLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
36 PHULAMBRI MH-15-009-052-001/234
(Dhamangaon) 		1815009000NRG24280820230510676 28/08/2023 SUMAN SHIVAJI DAVLE 1815009WL028738 SUMAN SHIVAJI DAVLE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230183037 SUMANBAI SHIVAJI DAVLE STATE BANK OF INDIA(508548)
37 PHULAMBRI MH-15-009-052-001/3
(Dhamangaon) 		1815009000NRG24280820230510678 28/08/2023 ANITA SANJAY DABHADE 1815009WL028738 ANITA SANJAY DABHADE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230183031 MR ANITABAI SANJAY DABHADE STATE BANK OF INDIA(508548)
38 PHULAMBRI MH-15-009-052-001/351
(Dhamangaon) 		1815009000NRG24280820230510680 28/08/2023 ASHWINI GANESH JADHAV 1815009WL028738 ASHWINI GANESH JADHAV 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230183036 MRS ASHWINI SUNIL DIDORE STATE BANK OF INDIA(508548)
39 PHULAMBRI MH-15-009-052-001/351
(Dhamangaon) 		1815009000NRG24280820230510679 28/08/2023 GANESH TULSHIRAM JADHAV 1815009WL028738 GANESH TULSHIRAM JADHAV 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230183122 GANESH TULSIRAM DIDORE STATE BANK OF INDIA(508548)
40 PHULAMBRI MH-15-009-052-001/353
(Dhamangaon) 		1815009000NRG24280820230510681 28/08/2023 JUBEDABI VAHED SHEKH 1815009WL028738 JUBEDABI VAHED SHEKH 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230183019 JUBEDABI Wahed Shaikh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
41 PHULAMBRI MH-15-009-052-001/368
(Dhamangaon) 		1815009000NRG24280820230510684 28/08/2023 RAMESH SANTU DIDORE 1815009WL028738 RAMESH SANTU DIDORE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230183038 MR RAMESH SANTU DIDORE STATE BANK OF INDIA(508548)
42 PHULAMBRI MH-15-009-052-001/368
(Dhamangaon) 		1815009000NRG24280820230510685 28/08/2023 TARABAI RAMESH DIDORE 1815009WL028738 TARABAI RAMESH DIDORE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230183040 TARABAI REMESH DIDORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
43 PHULAMBRI MH-15-009-052-001/385
(Dhamangaon) 		1815009000NRG24280820230510687 28/08/2023 NANA LAXMAN JADHAV 1815009WL028738 NANA LAXMAN JADHAV 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230183020 NANA LAXMAN JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
44 PHULAMBRI MH-15-009-052-001/418
(Dhamangaon) 		1815009000NRG24280820230510689 28/08/2023 SHAKILABI ISA PATEL 1815009WL028738 SHAKILABI ISA PATEL 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230183045 SHAKILABI ISA PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
45 PHULAMBRI MH-15-009-052-001/435
(Dhamangaon) 		1815009000NRG24280820230510693 28/08/2023 JYOTI PRAVIN DIDORE 1815009WL028738 JYOTI PRAVIN DIDORE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230183034 JYOTI ANNASAHEB JAVLE STATE BANK OF INDIA(508548)
46 PHULAMBRI MH-15-009-052-001/435
(Dhamangaon) 		1815009000NRG24280820230510691 28/08/2023 PRAVIN MANIKRAO DIDORE 1815009WL028738 PRAVIN MANIKRAO DIDORE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230183039 PRAVIN MANIKRAO DIDORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
47 PHULAMBRI MH-15-009-052-001/664
(Dhamangaon) 		1815009000NRG24280820230510695 28/08/2023 BHAGYSHRI SHIVAJI DIDORE 1815009WL028738 BHAGYSHRI SHIVAJI DIDORE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230183030 MRS BHAGYASHREE SHIVAJI DIDORE STATE BANK OF INDIA(508548)
48 PHULAMBRI MH-15-009-052-001/705
(Dhamangaon) 		1815009000NRG24280820230510696 28/08/2023 KACHRU KISAN JADHAV 1815009WL028738 KACHRU KISAN JADHAV 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230183042 MR KACHRU KISAN JADHAV STATE BANK OF INDIA(508548)
49 PHULAMBRI MH-15-009-052-001/821
(Dhamangaon) 		1815009000NRG24280820230510700 28/08/2023 SHARAD SHIVAJI DHAVLE 1815009WL028738 SHARAD SHIVAJI DHAVLE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230183043 SHARAD SHIVAJI DAVALE STATE BANK OF INDIA(508548)
50 PHULAMBRI MH-15-009-052-001/852
(Dhamangaon) 		1815009000NRG24280820230510702 28/08/2023 SIKANDAR WAHED SHAIKH 1815009WL028738 SIKANDAR WAHED SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230183044 SIKANDR WAHED SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
51 PHULAMBRI MH-15-009-052-001/870
(Dhamangaon) 		1815009000NRG24280820230510705 28/08/2023 POOJA AMOL DIDORE 1815009WL028738 POOJA AMOL DIDORE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230183121 MR POOJA SANTOSH PATEKAR STATE BANK OF INDIA(508548)
52 PHULAMBRI MH-15-009-052-001/89
(Dhamangaon) 		1815009000NRG24280820230510706 28/08/2023 AYYUB ABBAS PATHAN 1815009WL028738 AYYUB ABBAS PATHAN 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230183023 AYYUB KHA ABBAS PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
53 PHULAMBRI MH-15-009-052-001/89
(Dhamangaon) 		1815009000NRG24280820230510707 28/08/2023 SHABANA AYYUB PATHAN 1815009WL028738 SHABANA AYYUB PATHAN 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230183033 MRS SHABANABI AYYUBKHA PATHAN STATE BANK OF INDIA(508548)
54 PHULAMBRI MH-15-009-068-001/156
(DHANORA) 		1815009000NRG24280820230510635 28/08/2023 SHEETAL BHAUSAHEB SALUNKE 1815009WL028735 SHEETAL BHAUSAHEB SALUNKE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230183114 SHITAL BHAUSAHEB SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
55 PHULAMBRI MH-15-009-068-001/168
(DHANORA) 		1815009000NRG24280820230510636 28/08/2023 SANDU NAMDEV SALUNKE 1815009WL028735 SANDU NAMDEV SALUNKE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230183048 Mr. SANDU NAMDEV SALUNKE CENTRAL BANK OF INDIA(607115)
56 PHULAMBRI MH-15-009-068-001/168
(DHANORA) 		1815009000NRG24280820230510638 28/08/2023 SUNITABAI BABAN SALUNKE 1815009WL028735 SUNITABAI BABAN SALUNKE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230183110 Mrs. SUNITA BABAN SALUNKE CENTRAL BANK OF INDIA(607115)
57 PHULAMBRI MH-15-009-068-001/171
(DHANORA) 		1815009000NRG24280820230510639 28/08/2023 PANDIT VISHNU SALUNKE 1815009WL028735 PANDIT VISHNU SALUNKE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230183115 MR PANDIT VISHNUDAS SALUNKE STATE BANK OF INDIA(508548)
58 PHULAMBRI MH-15-009-068-001/214
(DHANORA) 		1815009000NRG24280820230510641 28/08/2023 REVNATH SOMINATH SALUNKE 1815009WL028735 REVNATH SOMINATH SALUNKE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230183111 Mr. REVANNATH SOMINATH SALUNKE CENTRAL BANK OF INDIA(607115)
59 PHULAMBRI MH-15-009-068-001/348
(DHANORA) 		1815009000NRG24280820230510647 28/08/2023 GAJANAN SALUNKE 1815009WL028735 GAJANAN SALUNKE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230183052 KOMAL GAJANAN SALUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
60 PHULAMBRI MH-15-009-068-001/348
(DHANORA) 		1815009000NRG24280820230510646 28/08/2023 GAJANAN SANDU SALUNKE 1815009WL028735 GAJANAN SANDU SALUNKE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230183051 Mr. Gajanan Sandu Salunke CENTRAL BANK OF INDIA(607115)
61 PHULAMBRI MH-15-009-068-001/42
(DHANORA) 		1815009000NRG24280820230510648 28/08/2023 VISHNU TATYABA SALUNKE 1815009WL028735 VISHNU TATYABA SALUNKE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230183119 VISHNU TATYA SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
62 PHULAMBRI MH-15-009-068-001/92
(DHANORA) 		1815009000NRG24280820230510649 28/08/2023 MANKARNABAI KOUTIKRAO SALUNKE 1815009WL028735 MANKARNABAI KOUTIKRAO SALUNKE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230183120 Salunke Mankarnabai Kautikrao THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 80262 80262
63 PHULAMBRI MH-15-009-037-001/663
(GEVRAI GUNGI) 		1815009000NRG24280820230510661 28/08/2023 RUSHIKESH BHAUSAHEB DAKLE 1815009WL028736 RUSHIKESH BHAUSAHEB DAKLE 00152 HDFC0002145 1638 1638 Processed 15/09/2023 A258230183073 Rushikesh Bhausaheb Dakle IDFC BANK LIMITED(608117)
SubTotal 1638 1638
64 PHULAMBRI MH-15-009-017-001/102
(SULTANWADI) 		1815009000NRG24280820230510599 28/08/2023 SHIVAJI KADUBA SHINDE 1815009WL028734 SHIVAJI KADUBA SHINDE 00415 SBIN0013548 1638 1638 Processed 15/09/2023 A258230183060 SHIVAJI KADUBA SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
65 PHULAMBRI MH-15-009-017-001/40
(SULTANWADI) 		1815009000NRG24280820230510610 28/08/2023 KADUBAI RANGNATH SHINDE 1815009WL028734 KADUBAI RANGNATH SHINDE 00415 SBIN0013548 1638 1638 Processed 15/09/2023 A258230183098 MR KADUBAI RANGNATH SHINDE STATE BANK OF INDIA(508548)
66 PHULAMBRI MH-15-009-017-001/611
(SULTANWADI) 		1815009000NRG24280820230510615 28/08/2023 SUMANBAI KASHINATH SHINDE 1815009WL028734 SUMANBAI KASHINATH SHINDE 00415 SBIN0013548 1638 1638 Processed 15/09/2023 A258230183085 MRS SUMANBAI KASHINATH SHINDE STATE BANK OF INDIA(508548)
67 PHULAMBRI MH-15-009-017-001/650
(SULTANWADI) 		1815009000NRG24280820230510622 28/08/2023 JANARDHAN NARAYAN CHITRAKH 1815009WL028734 JANARDHAN NARAYAN CHITRAKH 00415 SBIN0013548 1638 1638 Processed 15/09/2023 A258230183081 PADMABAI JANARDHAN CHITRAK INDIA POST PAYMENTS BANK LIMITED(508528)
68 PHULAMBRI MH-15-009-017-001/686
(SULTANWADI) 		1815009000NRG24280820230510624 28/08/2023 GANGASAGAR KAILAS CHITRAK 1815009WL028734 GANGASAGAR KAILAS CHITRAK 00415 SBIN0013548 1638 1638 Processed 15/09/2023 A258230183072 MRS GANGASAGAR KAILAS CHITRAK STATE BANK OF INDIA(508548)
69 PHULAMBRI MH-15-009-017-001/686
(SULTANWADI) 		1815009000NRG24280820230510623 28/08/2023 KAILAS SURYABHAN CHITRAK 1815009WL028734 KAILAS SURYABHAN CHITRAK 00415 SBIN0013548 1638 1638 Processed 15/09/2023 A258230183087 MR KAILAS SURYABHAN CHITRAK SURYABHAN CH STATE BANK OF INDIA(508548)
70 PHULAMBRI MH-15-009-017-001/687
(SULTANWADI) 		1815009000NRG24280820230510625 28/08/2023 BALASAHEB SURYABHAN CHITRAK 1815009WL028734 BALASAHEB SURYABHAN CHITRAK 00415 SBIN0013548 1638 1638 Processed 15/09/2023 A258230183089 BALASAHEB SURYABHAN CHITRAK INDIA POST PAYMENTS BANK LIMITED(508528)
71 PHULAMBRI MH-15-009-017-001/687
(SULTANWADI) 		1815009000NRG24280820230510626 28/08/2023 YOGITA BALASAHEB CHITRAK 1815009WL028734 YOGITA BALASAHEB CHITRAK 00415 SBIN0013548 1638 1638 Processed 15/09/2023 A258230183068 Miss. YOGITA SOMINATH BEDKE BANK OF MAHARASHTRA(607387)
72 PHULAMBRI MH-15-009-017-001/75
(SULTANWADI) 		1815009000NRG24280820230510628 28/08/2023 SAHEBRAO RAMBHAU BAKHLE 1815009WL028734 SAHEBRAO RAMBHAU BAKHLE 00415 SBIN0013548 1638 1638 Processed 15/09/2023 A258230183097 SAHEBRAO RAMBHAU BAKHLE INDIA POST PAYMENTS BANK LIMITED(508528)
73 PHULAMBRI MH-15-009-017-001/79
(SULTANWADI) 		1815009000NRG24280820230510630 28/08/2023 LATABAI 1815009WL028734 LATABAI 00415 SBIN0013548 1638 1638 Processed 15/09/2023 A258230183095 MRS LATABAI TATYARAO SHINDE STATE BANK OF INDIA(508548)
74 PHULAMBRI MH-15-009-017-002/538
(SULTANWADI) 		1815009000NRG24280820230510632 28/08/2023 BABASAHEB DADA SHINDE 1815009WL028734 BABASAHEB DADA SHINDE 00415 SBIN0013548 1638 1638 Processed 15/09/2023 A258230183083 MR BABASAHEB DADA SHINDE STATE BANK OF INDIA(508548)
75 PHULAMBRI MH-15-009-037-001/455
(GEVRAI GUNGI) 		1815009000NRG24280820230510652 28/08/2023 DADARAO GANGADHAR TAMBE 1815009WL028736 DADARAO GANGADHAR TAMBE 00415 SBIN0013548 1638 1638 Processed 15/09/2023 A258230183071 DADARAV GANGADHAR TAMBE INDIA POST PAYMENTS BANK LIMITED(508528)
76 PHULAMBRI MH-15-009-037-001/455
(GEVRAI GUNGI) 		1815009000NRG24280820230510653 28/08/2023 RANUKA BAI DADARAO TAMBE 1815009WL028736 RANUKA BAI DADARAO TAMBE 00415 SBIN0013548 1638 1638 Processed 15/09/2023 A258230183070 RENUKA DADARAO TAMBE INDIA POST PAYMENTS BANK LIMITED(508528)
77 PHULAMBRI MH-15-009-037-001/633
(GEVRAI GUNGI) 		1815009000NRG24280820230510655 28/08/2023 NANDABAI 1815009WL028736 NANDABAI 00415 SBIN0013548 1638 1638 Processed 15/09/2023 A258230183061 NANDABAI SURENDR DAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
78 PHULAMBRI MH-15-009-052-001/353
(Dhamangaon) 		1815009000NRG24280820230510683 28/08/2023 NASRIN JAHED SHEKH 1815009WL028738 NASRIN JAHED SHEKH 00415 SBIN0013548 1638 1638 Processed 15/09/2023 A258230183092 MRS NASHIMBI JAHED SHAIKH STATE BANK OF INDIA(508548)
79 PHULAMBRI MH-15-009-052-001/418
(Dhamangaon) 		1815009000NRG24280820230510688 28/08/2023 ISSA JABIR PATHAN 1815009WL028738 ISSA JABIR PATHAN 00415 SBIN0013548 1638 1638 Processed 15/09/2023 A258230183086 PATHAN ISA JABIR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
80 PHULAMBRI MH-15-009-052-001/435
(Dhamangaon) 		1815009000NRG24280820230510690 28/08/2023 MANIKRAO NARAYAN DIDORE 1815009WL028738 MANIKRAO NARAYAN DIDORE 00415 SBIN0013548 1638 1638 Processed 15/09/2023 A258230183074 MANIKRAO NARAYAN DIDORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
81 PHULAMBRI MH-15-009-052-001/859
(Dhamangaon) 		1815009000NRG24280820230510704 28/08/2023 EKNATH ANNA HANDE 1815009WL028738 EKNATH ANNA HANDE 00415 SBIN0013548 1638 1638 Processed 15/09/2023 A258230183088 MR EKNATH ANNA HANDE STATE BANK OF INDIA(508548)
82 PHULAMBRI MH-15-009-052-001/96
(Dhamangaon) 		1815009000NRG24280820230510710 28/08/2023 INUS JABIR PATHAN 1815009WL028738 INUS JABIR PATHAN 00415 SBIN0013548 1638 1638 Processed 15/09/2023 A258230183064 MR YUNUS JABIR PATHAN STATE BANK OF INDIA(508548)
83 PHULAMBRI MH-15-009-052-001/96
(Dhamangaon) 		1815009000NRG24280820230510711 28/08/2023 JULEKHABI INUS PATHAN 1815009WL028738 JULEKHABI INUS PATHAN 00415 SBIN0013548 1638 1638 Processed 15/09/2023 A258230183094 MRS JULEKHABEE YUNUS PATHAN STATE BANK OF INDIA(508548)
SubTotal 32760 32760
84 PHULAMBRI MH-15-009-068-001/342
(DHANORA) 		1815009000NRG24280820230510645 28/08/2023 SHUBHAM GANESH SALUNKE 1815009WL028735 SHUBHAM GANESH SALUNKE 00415 SBIN0017526 1638 1638 Processed 15/09/2023 A258230183065 MR SHUBHAM GANESH SALUNKE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
85 PHULAMBRI MH-15-009-052-001/123
(Dhamangaon) 		1815009000NRG24280820230511049 28/08/2023 MOBIAN SHAUKAT SHEKH 1815009WL028750 MOBIAN SHAUKAT SHEKH 00415 SBIN0020640 1638 1638 Processed 15/09/2023 A258230183105 MOBEEN SHAUKAT SHAIKH STATE BANK OF INDIA(508548)
86 PHULAMBRI MH-15-009-052-001/143
(Dhamangaon) 		1815009000NRG24280820230510673 28/08/2023 DAGDU VITTHAL DAVLE 1815009WL028738 DAGDU VITTHAL DAVLE 00415 SBIN0020640 1638 1638 Processed 15/09/2023 A258230183090 MR DAGDU VITTHAL DAVLE STATE BANK OF INDIA(508548)
87 PHULAMBRI MH-15-009-052-001/353
(Dhamangaon) 		1815009000NRG24280820230510682 28/08/2023 JAHED VAHED SHEKH 1815009WL028738 JAHED VAHED SHEKH 00415 SBIN0020640 1638 1638 Processed 15/09/2023 A258230183093 MR JAVED VAHED SHAIKH STATE BANK OF INDIA(508548)
88 PHULAMBRI MH-15-009-052-001/38
(Dhamangaon) 		1815009000NRG24280820230510686 28/08/2023 SUMAIYYA KALIM PATEL 1815009WL028738 SUMAIYYA KALIM PATEL 00415 SBIN0020640 1638 1638 Processed 15/09/2023 A258230183091 MRS SUMAYYABI KALIM PATEL STATE BANK OF INDIA(508548)
89 PHULAMBRI MH-15-009-052-001/435
(Dhamangaon) 		1815009000NRG24280820230510692 28/08/2023 PARIGHABAI MANIKRAO DIDORE 1815009WL028738 PARIGHABAI MANIKRAO DIDORE 00415 SBIN0020640 1638 1638 Processed 15/09/2023 A258230183082 MRS PARIGABAI MANIKRAO DIDORE STATE BANK OF INDIA(508548)
90 PHULAMBRI MH-15-009-052-001/847
(Dhamangaon) 		1815009000NRG24280820230510701 28/08/2023 SEEMA AAFSAR PATHAN 1815009WL028738 SEEMA AAFSAR PATHAN 00415 SBIN0020640 1638 1638 Processed 15/09/2023 A258230183069 SEEMA AFSAR PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
91 PHULAMBRI MH-15-009-068-001/145
(DHANORA) 		1815009000NRG24280820230510633 28/08/2023 VAIBHAV TULSHIRAM SALUNKE 1815009WL028735 VAIBHAV TULSHIRAM SALUNKE 00415 SBIN0020640 1638 1638 Processed 15/09/2023 A258230183096 MR VAIBHAV TULSHIRAM SALUNKE STATE BANK OF INDIA(508548)
92 PHULAMBRI MH-15-009-068-001/303
(DHANORA) 		1815009000NRG24280820230510642 28/08/2023 SHANTABAI MANJITRAO SALUNKE 1815009WL028735 SHANTABAI MANJITRAO SALUNKE 00415 SBIN0020640 1638 1638 Processed 15/09/2023 A258230183084 MR BHAUSAHEB MANJITRAO SALUNKE STATE BANK OF INDIA(508548)
SubTotal 13104 13104
93 PHULAMBRI MH-15-009-017-001/648
(SULTANWADI) 		1815009000NRG24280820230510620 28/08/2023 EKNATHA JANARDHAN CHITRAKH 1815009WL028734 EKNATHA JANARDHAN CHITRAKH 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230183108 EKNATH JANARDHAN CHITRAK INDIA POST PAYMENTS BANK LIMITED(508528)
94 PHULAMBRI MH-15-009-017-001/649
(SULTANWADI) 		1815009000NRG24280820230510621 28/08/2023 SANGITA NARAYAN CHITRAKH 1815009WL028734 SANGITA NARAYAN CHITRAKH 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230183109 SANGITA NARAYAN CHITRAK INDIA POST PAYMENTS BANK LIMITED(508528)
95 PHULAMBRI MH-15-009-037-001/669
(GEVRAI GUNGI) 		1815009000NRG24280820230510662 28/08/2023 SONALI BABASAHEB GAYKWAD 1815009WL028736 SONALI BABASAHEB GAYKWAD 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230183054 MR SONALI BABASAHEB GAIKWAD STATE BANK OF INDIA(508548)
96 PHULAMBRI MH-15-009-052-001/123
(Dhamangaon) 		1815009000NRG24280820230511051 28/08/2023 AASMABI SHAHED SHAIKH 1815009WL028750 AASMABI SHAHED SHAIKH 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230183056 AASMABI SHAHED SHAIKH STATE BANK OF INDIA(508548)
97 PHULAMBRI MH-15-009-052-001/123
(Dhamangaon) 		1815009000NRG24280820230511050 28/08/2023 SALMA MOBIN SHAIKH 1815009WL028750 SALMA MOBIN SHAIKH 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230183055 SALMA MOBIN SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
98 PHULAMBRI MH-15-009-052-001/852
(Dhamangaon) 		1815009000NRG24280820230510703 28/08/2023 SHABANA SIKANDAR SHAIKH 1815009WL028738 SHABANA SIKANDAR SHAIKH 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230183057 SHABANABI SIKANDAR SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
99 PHULAMBRI MH-15-009-068-001/341
(DHANORA) 		1815009000NRG24280820230510644 28/08/2023 POOJA NARAYAN SALUNKE 1815009WL028735 POOJA NARAYAN SALUNKE 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230183053 POOJA NARAYAN SALUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11466 11466
100 PHULAMBRI MH-15-009-037-001/276
(GEVRAI GUNGI) 		1815009000NRG24280820230510651 28/08/2023 BHAUSAHEB JANARDHAN DAKLE 1815009WL028736 BHAUSAHEB JANARDHAN DAKLE 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230183047 BHAUSAHEB JANARDAN DAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
101 PHULAMBRI MH-15-009-052-001/90
(Dhamangaon) 		1815009000NRG24280820230510708 28/08/2023 BHORUKHAN ABBAS PATHAN 1815009WL028738 BHORUKHAN ABBAS PATHAN 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230183024 BHORUKHA ABBAS PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
102 PHULAMBRI MH-15-009-068-001/341
(DHANORA) 		1815009000NRG24280820230510643 28/08/2023 NARAYAN ANANDA SALUNKE 1815009WL028735 NARAYAN ANANDA SALUNKE 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230183112 NARAYAN ANANDA SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 4914 4914
103 PHULAMBRI MH-15-009-017-001/102
(SULTANWADI) 		1815009000NRG24280820230510600 28/08/2023 KAUSABAI SHIVAJI SHINDE 1815009WL028734 KAUSABAI SHIVAJI SHINDE 1143 MAHG0005115 1638 1638 Processed 15/09/2023 A258230183075 MRS KAUSALYABAI SHIVAJI SHINDE STATE BANK OF INDIA(508548)
104 PHULAMBRI MH-15-009-017-001/117
(SULTANWADI) 		1815009000NRG24280820230510608 28/08/2023 KRUSHNA ASHOAK BAKHLE 1815009WL028734 KRUSHNA ASHOAK BAKHLE 1143 MAHG0005115 1638 1638 Processed 15/09/2023 A258230183099 MR KRISHNA ASHOK BAKHLE STATE BANK OF INDIA(508548)
105 PHULAMBRI MH-15-009-017-001/611
(SULTANWADI) 		1815009000NRG24280820230510616 28/08/2023 KRISHNA KASHINATH SHINDE 1815009WL028734 KRISHNA KASHINATH SHINDE 1143 MAHG0005115 1638 1638 Processed 15/09/2023 A258230183100 MS KRUSHNA KASHINATH SHINDE STATE BANK OF INDIA(508548)
106 PHULAMBRI MH-15-009-017-001/647
(SULTANWADI) 		1815009000NRG24280820230510619 28/08/2023 NAVNATH JANARDHAN CHITRAKH 1815009WL028734 NAVNATH JANARDHAN CHITRAKH 1143 MAHG0005115 1638 1638 Processed 15/09/2023 A258230183102 NAVNATH JANARDHAN CHITRAK IDBI BANK(607095)
107 PHULAMBRI MH-15-009-017-001/689
(SULTANWADI) 		1815009000NRG24280820230510627 28/08/2023 KAKARAV KADUBA SHINDE 1815009WL028734 KAKARAV KADUBA SHINDE 1143 MAHG0005115 1638 1638 Processed 15/09/2023 A258230183101 KAKARAO KADUBA SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
108 PHULAMBRI MH-15-009-052-001/247
(Dhamangaon) 		1815009000NRG24280820230510677 28/08/2023 BABASAHEB RANGNATH DIDORE 1815009WL028738 BABASAHEB RANGNATH DIDORE 1143 MAHG0005115 1638 1638 Processed 15/09/2023 A258230183104 BABASAHEB RANGNATH DIDORE STATE BANK OF INDIA(508548)
109 PHULAMBRI MH-15-009-052-001/664
(Dhamangaon) 		1815009000NRG24280820230510694 28/08/2023 SHIVAJI VISHWNATH DIDORE 1815009WL028738 SHIVAJI VISHWNATH DIDORE 1143 MAHG0005115 1638 1638 Processed 15/09/2023 A258230183103 SHIVAJI VISHWANATH DIDORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 11466 11466
Total 178542 178542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULAMBRI MH1815009_280823APB_FTO_177562 Bank of Baroda BARB0GANORI GANORE, MAHARASHTRA 1638
2 PHULAMBRI MH1815009_280823APB_FTO_177562 Bank of Maharastra MAHB0000697 WADOD BAZAR 13104
3 PHULAMBRI MH1815009_280823APB_FTO_177562 Central Bank Of India CBIN0280681 PHULAMBRI 6552
4 PHULAMBRI MH1815009_280823APB_FTO_177562 Distt.Central Coop.Bank YESB0AURDCC HO 80262
5 PHULAMBRI MH1815009_280823APB_FTO_177562 HDFC Bank HDFC0002145 SILLOD 1638
6 PHULAMBRI MH1815009_280823APB_FTO_177562 State Bank of India SBIN0013548 FULAMBRI 32760
7 PHULAMBRI MH1815009_280823APB_FTO_177562 State Bank of India SBIN0017526 Mayur Park 1638
8 PHULAMBRI MH1815009_280823APB_FTO_177562 State Bank of India SBIN0020640 PHULAMBRI 13104
9 PHULAMBRI MH1815009_280823APB_FTO_177562 India Post Payments Bank IPOS0000001 AURANGABAD 11466
10 PHULAMBRI MH1815009_280823APB_FTO_177562 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 4914
11 PHULAMBRI MH1815009_280823APB_FTO_177562 Maharashtra Gramin Bank MAHG0005115 PHULAMBRI 11466

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