Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:40:55 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809002999_060623APB_FTO_55540
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 RAHURI MH-09-002-012-002/1362
(KANGAR BK.) 		1809002000NRG24060620230046512 06/06/2023 SANJAY MANOHAR OHOL 1809002WL008479 SANJAY MANOHAR OHOL 00045 BARB0RAHURI 1911 1911 Processed 10/06/2023 A160230209849 SANJAY MANOHAR OHOL BANK OF BARODA(606985)
2 RAHURI MH-09-002-012-002/1373
(KANGAR BK.) 		1809002000NRG24060620230046540 06/06/2023 KIRAN SHIVAJI GAIKWAD 1809002WL008483 KIRAN SHIVAJI GAIKWAD 00045 BARB0RAHURI 1638 1638 Processed 10/06/2023 A160230209826 MR KIRAN SHIVAJI GAYAKWAD STATE BANK OF INDIA(508548)
3 RAHURI MH-09-002-012-002/196
(KANGAR BK.) 		1809002000NRG24060620230046501 06/06/2023 Vithabai Arjun Jadhav 1809002WL008477 Vithabai Arjun Jadhav 00045 BARB0RAHURI 1911 1911 Processed 10/06/2023 A160230209830 Vithabai Arjun Jadhav BANK OF BARODA(606985)
4 RAHURI MH-09-002-015-001/224
(VARSHINDE) 		1809002000NRG24060620230046466 06/06/2023 Kiran B vidhate 1809002WL008468 Kiran B vidhate 00045 BARB0RAHURI 1911 1911 Processed 10/06/2023 A160230209832 KIRAN BALASAHEB VIDHATE BANK OF BARODA(606985)
5 RAHURI MH-09-002-015-001/81
(VARSHINDE) 		1809002000NRG24060620230046468 06/06/2023 DATTA EKNATH AHER 1809002WL008468 DATTA EKNATH AHER 00045 BARB0RAHURI 1911 1911 Processed 10/06/2023 A160230209841 DATTA EKNATH AHER BANK OF BARODA(606985)
6 RAHURI MH-09-002-016-001/135
(KOLEWADI) 		1809002000NRG24060620230046597 06/06/2023 Minabai Nandu Korde 1809002WL008496 Minabai Nandu Korde 00045 BARB0RAHURI 1911 1911 Processed 10/06/2023 A160230209861 Minabai Nandu Korade BANK OF BARODA(606985)
7 RAHURI MH-09-002-016-001/145
(KOLEWADI) 		1809002000NRG24060620230046599 06/06/2023 RADHA RANGANATH KORADE 1809002WL008496 RADHA RANGANATH KORADE 00045 BARB0RAHURI 1911 1911 Processed 10/06/2023 A160230209845 RADHA RANGANATH KORADE INDIA POST PAYMENTS BANK LIMITED(508528)
8 RAHURI MH-09-002-016-001/145
(KOLEWADI) 		1809002000NRG24060620230046598 06/06/2023 RANGANATH SHIVARAM KORADE 1809002WL008496 RANGANATH SHIVARAM KORADE 00045 BARB0RAHURI 1911 1911 Processed 10/06/2023 A160230209844 MR RANGNATH SHIVARAM KORADE STATE BANK OF INDIA(508548)
9 RAHURI MH-09-002-016-001/170
(KOLEWADI) 		1809002000NRG24060620230046583 06/06/2023 KASHINATH GENU AMBEKAR 1809002WL008491 KASHINATH GENU AMBEKAR 00045 BARB0RAHURI 1638 1638 Processed 10/06/2023 A160230209840 KASHINATH GENU AMBEKAR BANK OF BARODA(606985)
10 RAHURI MH-09-002-016-001/180
(KOLEWADI) 		1809002000NRG24060620230046602 06/06/2023 BHASKAR DAJI AMBEKAR 1809002WL008497 BHASKAR DAJI AMBEKAR 00045 BARB0RAHURI 1911 1911 Processed 10/06/2023 A160230209824 MR BHASKAR DAJI AMBEKAR STATE BANK OF INDIA(508548)
11 RAHURI MH-09-002-016-001/188
(KOLEWADI) 		1809002000NRG24060620230046552 06/06/2023 RAJENDRA MALU AMBEKAR 1809002WL008487 RAJENDRA MALU AMBEKAR 00045 BARB0RAHURI 1911 1911 Processed 10/06/2023 A160230209836 RAJENDRA MALU AMBEKAR BANK OF BARODA(606985)
12 RAHURI MH-09-002-016-001/191
(KOLEWADI) 		1809002000NRG24060620230046575 06/06/2023 MANGAL SHANTARAM AMBEKAR 1809002WL008489 MANGAL SHANTARAM AMBEKAR 00045 BARB0RAHURI 1638 1638 Processed 10/06/2023 A160230209825 AMBEKAR MANGAL SHANTARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
13 RAHURI MH-09-002-016-001/204
(KOLEWADI) 		1809002000NRG24060620230046595 06/06/2023 LAXMAN DATTU WAYAL 1809002WL008495 LAXMAN DATTU WAYAL 00045 BARB0RAHURI 1911 1911 Processed 10/06/2023 A160230209835 MR LAXMAN DATTU WAYAL STATE BANK OF INDIA(508548)
14 RAHURI MH-09-002-016-001/252
(KOLEWADI) 		1809002000NRG24060620230046585 06/06/2023 Shantaram Dashrath Talpe 1809002WL008492 Shantaram Dashrath Talpe 00045 BARB0RAHURI 1638 1638 Processed 10/06/2023 A160230209831 Shantaram Dashrath Talpe BANK OF BARODA(606985)
15 RAHURI MH-09-002-016-001/252
(KOLEWADI) 		1809002000NRG24060620230046587 06/06/2023 Tanahabai Kantilal Talpe 1809002WL008492 Tanahabai Kantilal Talpe 00045 BARB0RAHURI 1638 1638 Processed 10/06/2023 A160230209828 TALAPE TANHABAI KANTILAL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
16 RAHURI MH-09-002-016-001/296
(KOLEWADI) 		1809002000NRG24060620230046591 06/06/2023 KISAN NARAYAN KAMBALE 1809002WL008494 KISAN NARAYAN KAMBALE 00045 BARB0RAHURI 1911 1911 Processed 10/06/2023 A160230209842 KAMBLE KISAN NARAYAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
17 RAHURI MH-09-002-016-001/364
(KOLEWADI) 		1809002000NRG24060620230046592 06/06/2023 REVJI SUBHASH KAMBALE 1809002WL008494 REVJI SUBHASH KAMBALE 00045 BARB0RAHURI 1911 1911 Processed 10/06/2023 A160230209848 REVJI SUBHASH KAMBALE BANK OF BARODA(606985)
18 RAHURI MH-09-002-016-001/454
(KOLEWADI) 		1809002000NRG24060620230046593 06/06/2023 LAXMAN DHONDIBA BHADKOLI 1809002WL008494 LAXMAN DHONDIBA BHADKOLI 00045 BARB0RAHURI 1911 1911 Processed 10/06/2023 A160230209838 BHANDKOLI LAXMAN DHONDIBA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
19 RAHURI MH-09-002-016-001/455
(KOLEWADI) 		1809002000NRG24060620230046589 06/06/2023 UMAJI SITARAM BHANGE 1809002WL008493 UMAJI SITARAM BHANGE 00045 BARB0RAHURI 1911 1911 Processed 10/06/2023 A160230209834 MR UMAJI SITARAM BHANGE STATE BANK OF INDIA(508548)
20 RAHURI MH-09-002-016-001/86
(KOLEWADI) 		1809002000NRG24060620230046607 06/06/2023 Bhaskar Dhondiba Kokate 1809002WL008498 Bhaskar Dhondiba Kokate 00045 BARB0RAHURI 1911 1911 Processed 10/06/2023 A160230209829 Bhaskar Dhondiba Kokate BANK OF BARODA(606985)
21 RAHURI MH-09-002-016-001/97
(KOLEWADI) 		1809002000NRG24060620230046579 06/06/2023 Hausabai Bhima Bhoir 1809002WL008490 Hausabai Bhima Bhoir 00045 BARB0RAHURI 1911 1911 Processed 10/06/2023 A160230209843 BHOIR HAUSABAI BHIMA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
22 RAHURI MH-09-002-022-001/319
(CHIKALTHAN) 		1809002000NRG24060620230046471 06/06/2023 ROHIDAS NANA BAGUL 1809002WL008469 ROHIDAS NANA BAGUL 00045 BARB0RAHURI 1638 1638 Processed 10/06/2023 A160230209837 MR ROHIDAS NANA BAGUL STATE BANK OF INDIA(508548)
23 RAHURI MH-09-002-022-001/643
(CHIKALTHAN) 		1809002000NRG24060620230046473 06/06/2023 rahul rohidas bagul 1809002WL008469 rahul rohidas bagul 00045 BARB0RAHURI 1638 1638 Processed 10/06/2023 A160230209833 Rahul Rohidas Bagul BANK OF BARODA(606985)
24 RAHURI MH-09-002-022-001/656
(CHIKALTHAN) 		1809002000NRG24060620230046474 06/06/2023 RADHABAI GOVIND BAGUL 1809002WL008469 RADHABAI GOVIND BAGUL 00045 BARB0RAHURI 1638 1638 Processed 10/06/2023 A160230209827 RADHABAI GOVIND BAGUL BANK OF BARODA(606985)
25 RAHURI MH-09-002-045-002/443
(TAKLIMIYA) 		1809002000NRG24060620230046455 06/06/2023 LAKSHMIBAI BALASAHEB JAGADHANE 1809002WL008465 LAKSHMIBAI BALASAHEB JAGADHANE 00045 BARB0RAHURI 1638 1638 Processed 10/06/2023 A160230209839 Lakshmibai Balasaheb Jagadhane BANK OF BARODA(606985)
SubTotal 45318 45318
26 RAHURI MH-09-002-016-001/191
(KOLEWADI) 		1809002000NRG24060620230046574 06/06/2023 SHANTARAM GANU AMBEKAR 1809002WL008489 SHANTARAM GANU AMBEKAR 00048 BKID0000659 1638 1638 Processed 10/06/2023 A160230209782 SHANTARAM GANU AMBEKAR BANK OF INDIA(508505)
27 RAHURI MH-09-002-016-001/72
(KOLEWADI) 		1809002000NRG24060620230046605 06/06/2023 MANAJI GANPAT KOKATE 1809002WL008498 MANAJI GANPAT KOKATE 00048 BKID0000659 1911 1911 Processed 10/06/2023 A160230209784 KOKATE MANAJI GANPAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
28 RAHURI MH-09-002-016-001/72
(KOLEWADI) 		1809002000NRG24060620230046606 06/06/2023 PARVATABAI MANAJI KOKATE 1809002WL008498 PARVATABAI MANAJI KOKATE 00048 BKID0000659 1911 1911 Processed 10/06/2023 A160230209783 PARVATABAI MANAJI KOKATE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5460 5460
29 RAHURI MH-09-002-047-001/185
(MALUNJE KH.) 		1809002000NRG24060620230046463 06/06/2023 UMAKANT AMBADAS SOLUNKE 1809002WL008467 UMAKANT AMBADAS SOLUNKE 00048 BKID0000669 1638 1638 Processed 10/06/2023 A160230209860 UMAKANT AMBADAS SOLUNKE HDFC BANK LTD(607152)
SubTotal 1638 1638
30 RAHURI MH-09-002-016-001/191
(KOLEWADI) 		1809002000NRG24060620230046576 06/06/2023 CHAITANYA SHANTARAM AMBEKAR 1809002WL008489 CHAITANYA SHANTARAM AMBEKAR 00051 MAHB0000097 1638 1638 Processed 10/06/2023 A160230209786 CHAITANYA SHANTARAM AMBEKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1638 1638
31 RAHURI MH-09-002-016-001/252
(KOLEWADI) 		1809002000NRG24060620230046586 06/06/2023 DASHRATH BHAGA TALPE 1809002WL008492 DASHRATH BHAGA TALPE 00089 CBIN0280674 1638 1638 Processed 10/06/2023 A160230209804 TALAPE DASRATH BHAHWAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1638 1638
32 RAHURI MH-09-002-014-002/78
(TAHARABAD) 		1809002000NRG24060620230046610 06/06/2023 Kiran Vasant Ghandat 1809002WL008499 Kiran Vasant Ghandat 00089 CBIN0281197 1911 1911 Processed 10/06/2023 A160230209859 Mr. KIRAN VASANT GHANDAT CENTRAL BANK OF INDIA(607115)
33 RAHURI MH-09-002-014-002/78
(TAHARABAD) 		1809002000NRG24060620230046609 06/06/2023 nanda vasant ghanadat 1809002WL008499 nanda vasant ghanadat 00089 CBIN0281197 1911 1911 Processed 10/06/2023 A160230209863 MRS NANDA VASANT GHANDAT STATE BANK OF INDIA(508548)
34 RAHURI MH-09-002-014-002/78
(TAHARABAD) 		1809002000NRG24060620230046611 06/06/2023 Sandhya Kiran Ghandat 1809002WL008499 Sandhya Kiran Ghandat 00089 CBIN0281197 1911 1911 Processed 10/06/2023 A160230209858 GHANDAT BHAKTI KIRAN M G SNDYA KIRAN GHA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
35 RAHURI MH-09-002-014-002/78
(TAHARABAD) 		1809002000NRG24060620230046608 06/06/2023 vasant revaji ghanadar 1809002WL008499 vasant revaji ghanadar 00089 CBIN0281197 1911 1911 Processed 10/06/2023 A160230209862 GHANDAT VASANT REOJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
36 RAHURI MH-09-002-045-002/394
(TAKLIMIYA) 		1809002000NRG24060620230046462 06/06/2023 KALAPANA NAMDEV JAGADHANE 1809002WL008466 KALAPANA NAMDEV JAGADHANE 00089 CBIN0281197 1911 1911 Processed 10/06/2023 A160230209819 Miss. KALAPANA NAMDEV JAGADHANE CENTRAL BANK OF INDIA(607115)
37 RAHURI MH-09-002-053-001/183
(WANJULPOI) 		1809002000NRG24060620230046493 06/06/2023 DAMU YAMAJI PAWAR 1809002WL008473 DAMU YAMAJI PAWAR 00089 CBIN0281197 1911 1911 Processed 10/06/2023 A160230209851 Mr. DAMU YAMAJI PAWAR CENTRAL BANK OF INDIA(607115)
38 RAHURI MH-09-002-053-001/199
(WANJULPOI) 		1809002000NRG24060620230046494 06/06/2023 Bhausaheb Pandurang Pawar 1809002WL008473 Bhausaheb Pandurang Pawar 00089 CBIN0281197 1911 1911 Processed 10/06/2023 A160230209850 PAWAR BHAUSAHEB PANDURANG THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
39 RAHURI MH-09-002-053-001/5845
(WANJULPOI) 		1809002000NRG24060620230046496 06/06/2023 Sarika Arvind Pawar 1809002WL008474 Sarika Arvind Pawar 00089 CBIN0281197 1911 1911 Rejected 09/06/2023 A160230209846 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 15288 15288
40 RAHURI MH-09-002-026-002/317
(JAMBHALI) 		1809002000NRG24060620230046497 06/06/2023 SAVALERAM DADU MADHE 1809002WL008475 SAVALERAM DADU MADHE 00089 CBIN0281253 1911 1911 Processed 10/06/2023 A160230209801 Mr. SAVALERAM DADU MADHE CENTRAL BANK OF INDIA(607115)
41 RAHURI MH-09-002-026-002/60
(JAMBHALI) 		1809002000NRG24060620230046498 06/06/2023 madhe dattu savaleram 1809002WL008475 madhe dattu savaleram 00089 CBIN0281253 1911 1911 Processed 10/06/2023 A160230209787 DATTU SAVLERAM MADHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3822 3822
42 RAHURI MH-09-002-047-001/185
(MALUNJE KH.) 		1809002000NRG24060620230046464 06/06/2023 DATTATRAY AMBADAS SOLUNKE 1809002WL008467 DATTATRAY AMBADAS SOLUNKE 00165 IBKL0000604 1638 1638 Processed 10/06/2023 A160230209847 SOLUNKE DATTATRAY AMBADAS INDIA POST PAYMENTS BANK LIMITED(508528)
43 RAHURI MH-09-002-047-001/250
(MALUNJE KH.) 		1809002000NRG24060620230046465 06/06/2023 JAYSHREE RAOSAHEB BORUDE 1809002WL008467 JAYSHREE RAOSAHEB BORUDE 00165 IBKL0000604 1638 1638 Processed 10/06/2023 A160230209781 JAYSHREE RAOSAHEB BORUDE IDBI BANK(607095)
SubTotal 3276 3276
44 RAHURI MH-09-002-012-002/59
(KANGAR BK.) 		1809002000NRG24060620230046513 06/06/2023 PAVLAS KISAN DIVE 1809002WL008479 PAVLAS KISAN DIVE 00415 SBIN0001042 1911 1911 Processed 10/06/2023 A160230209788 MR PAVLAS KISAN DIVE STATE BANK OF INDIA(508548)
45 RAHURI MH-09-002-016-001/167
(KOLEWADI) 		1809002000NRG24060620230046581 06/06/2023 SARUBAI RADHU AMBEKAR 1809002WL008491 SARUBAI RADHU AMBEKAR 00415 SBIN0001042 1638 1638 Processed 10/06/2023 A160230209808 MRS SARUBAI RADHU AMBEKAR STATE BANK OF INDIA(508548)
46 RAHURI MH-09-002-016-001/170
(KOLEWADI) 		1809002000NRG24060620230046582 06/06/2023 Shantabai Kashinath ambekar 1809002WL008491 Shantabai Kashinath ambekar 00415 SBIN0001042 1638 1638 Processed 10/06/2023 A160230209823 MRS SHANTABAI KASHINATH AMBEKAR STATE BANK OF INDIA(508548)
47 RAHURI MH-09-002-016-001/180
(KOLEWADI) 		1809002000NRG24060620230046601 06/06/2023 RATANBAI BHASKAR AMBEKAR 1809002WL008497 RATANBAI BHASKAR AMBEKAR 00415 SBIN0001042 1911 1911 Processed 10/06/2023 A160230209800 MRS RATANBAI BHASKAR AMBEKAR STATE BANK OF INDIA(508548)
48 RAHURI MH-09-002-016-001/188
(KOLEWADI) 		1809002000NRG24060620230046553 06/06/2023 Savita Rajendra Ambekar 1809002WL008487 Savita Rajendra Ambekar 00415 SBIN0001042 1911 1911 Processed 10/06/2023 A160230209822 SAVITA RAJENDRA AMBEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
49 RAHURI MH-09-002-016-001/204
(KOLEWADI) 		1809002000NRG24060620230046594 06/06/2023 BHMABAI LAXMAN WAYAL 1809002WL008495 BHMABAI LAXMAN WAYAL 00415 SBIN0001042 1911 1911 Processed 10/06/2023 A160230209809 BHAMABAI LAXMAN WAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
50 RAHURI MH-09-002-016-001/205
(KOLEWADI) 		1809002000NRG24060620230046577 06/06/2023 Alkabai Ambadas Wayal 1809002WL008489 Alkabai Ambadas Wayal 00415 SBIN0001042 1638 1638 Processed 10/06/2023 A160230209821 MRS ALKABAI AMBADAS WAYAL STATE BANK OF INDIA(508548)
51 RAHURI MH-09-002-016-001/252
(KOLEWADI) 		1809002000NRG24060620230046584 06/06/2023 KANTILAL DASHRATH TALPE 1809002WL008492 KANTILAL DASHRATH TALPE 00415 SBIN0001042 1638 1638 Processed 10/06/2023 A160230209792 MR KANTILAL DASHRATH TALPE STATE BANK OF INDIA(508548)
52 RAHURI MH-09-002-016-001/364
(KOLEWADI) 		1809002000NRG24060620230046578 06/06/2023 BHORABAI REVJI KAMBLE 1809002WL008490 BHORABAI REVJI KAMBLE 00415 SBIN0001042 1911 1911 Processed 10/06/2023 A160230209813 KAMBALE BHORABAI REWAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
53 RAHURI MH-09-002-016-001/366
(KOLEWADI) 		1809002000NRG24060620230046603 06/06/2023 VIVEK DAJIBHAU AMBEKAR 1809002WL008497 VIVEK DAJIBHAU AMBEKAR 00415 SBIN0001042 1911 1911 Processed 10/06/2023 A160230209815 VIVEK DAJIBHAU AMBEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
54 RAHURI MH-09-002-016-001/381
(KOLEWADI) 		1809002000NRG24060620230046596 06/06/2023 VRUSHALI AVINASH WAYAL 1809002WL008495 VRUSHALI AVINASH WAYAL 00415 SBIN0001042 1911 1911 Processed 10/06/2023 A160230209814 MRS VRUSHALI AVINASH WAYAL STATE BANK OF INDIA(508548)
55 RAHURI MH-09-002-016-001/455
(KOLEWADI) 		1809002000NRG24060620230046590 06/06/2023 VISHAL UMAJI BHANGE 1809002WL008493 VISHAL UMAJI BHANGE 00415 SBIN0001042 1911 1911 Processed 10/06/2023 A160230209807 VISHAL UMAJI BHANGE INDIA POST PAYMENTS BANK LIMITED(508528)
56 RAHURI MH-09-002-016-001/63
(KOLEWADI) 		1809002000NRG24060620230046549 06/06/2023 DROPADA LUMAJI WAYAL 1809002WL008486 DROPADA LUMAJI WAYAL 00415 SBIN0001042 1911 1911 Processed 10/06/2023 A160230209810 MR DROPADABAI LUMAJI WAYAL STATE BANK OF INDIA(508548)
57 RAHURI MH-09-002-016-001/63
(KOLEWADI) 		1809002000NRG24060620230046551 06/06/2023 LUMAJI GABAJI WAYAL 1809002WL008486 LUMAJI GABAJI WAYAL 00415 SBIN0001042 1911 1911 Processed 10/06/2023 A160230209803 MR LUMAJI GABAJI WAYAL STATE BANK OF INDIA(508548)
58 RAHURI MH-09-002-016-001/97
(KOLEWADI) 		1809002000NRG24060620230046580 06/06/2023 Nanabhau Bhima Bhoir 1809002WL008490 Nanabhau Bhima Bhoir 00415 SBIN0001042 1911 1911 Processed 10/06/2023 A160230209820 NANABHAU BHIMA BHOIR BANK OF INDIA(508505)
59 RAHURI MH-09-002-022-001/319
(CHIKALTHAN) 		1809002000NRG24060620230046472 06/06/2023 ZUMBAR ROHIDAS BAGUL 1809002WL008469 ZUMBAR ROHIDAS BAGUL 00415 SBIN0001042 1638 1638 Processed 10/06/2023 A160230209797 MRS ZUMBAR ROHIDAS BAGUL STATE BANK OF INDIA(508548)
60 RAHURI MH-09-002-023-001/168
(DARADGAONTHADI) 		1809002000NRG24060620230046499 06/06/2023 KISAN MANABHU KALE 1809002WL008476 KISAN MANABHU KALE 00415 SBIN0001042 1911 1911 Processed 10/06/2023 A160230209799 MR KISAN NANABHU KALE STATE BANK OF INDIA(508548)
61 RAHURI MH-09-002-023-001/168
(DARADGAONTHADI) 		1809002000NRG24060620230046500 06/06/2023 MANGAL KISAN KALE 1809002WL008476 MANGAL KISAN KALE 00415 SBIN0001042 1911 1911 Processed 10/06/2023 A160230209798 MRS MANGAL KISAN KALE STATE BANK OF INDIA(508548)
62 RAHURI MH-09-002-045-002/1440
(TAKLIMIYA) 		1809002000NRG24060620230046453 06/06/2023 Sakhahari 1809002WL008465 Sakhahari 00415 SBIN0001042 1638 1638 Processed 10/06/2023 A160230209789 MR SAKHAHARI TUKARAM JADHAV STATE BANK OF INDIA(508548)
63 RAHURI MH-09-002-045-002/330
(TAKLIMIYA) 		1809002000NRG24060620230046458 06/06/2023 SAKHARBAI NAMDEV JAGDHANE 1809002WL008466 SAKHARBAI NAMDEV JAGDHANE 00415 SBIN0001042 1911 1911 Processed 10/06/2023 A160230209811 MRS SAKHARBAI NAMDEV JAGDHANE STATE BANK OF INDIA(508548)
64 RAHURI MH-09-002-045-002/335
(TAKLIMIYA) 		1809002000NRG24060620230046459 06/06/2023 VIMAL BABASAHEB JAGDHANE 1809002WL008466 VIMAL BABASAHEB JAGDHANE 00415 SBIN0001042 1911 1911 Processed 10/06/2023 A160230209853 MRS VIMAL BABASAHEB JAGDHANE STATE BANK OF INDIA(508548)
65 RAHURI MH-09-002-045-002/363
(TAKLIMIYA) 		1809002000NRG24060620230046460 06/06/2023 REJEENA SIDDHANT SAGALGILE 1809002WL008466 REJEENA SIDDHANT SAGALGILE 00415 SBIN0001042 1911 1911 Processed 10/06/2023 A160230209802 MRS REJEENA SIDDHANT SAGALGILE STATE BANK OF INDIA(508548)
66 RAHURI MH-09-002-045-002/380
(TAKLIMIYA) 		1809002000NRG24060620230046461 06/06/2023 MANISHA SHAMRAO JAGDHANE 1809002WL008466 MANISHA SHAMRAO JAGDHANE 00415 SBIN0001042 1911 1911 Processed 10/06/2023 A160230209852 MRS MANISHA SHAMRAO JAGDHANE STATE BANK OF INDIA(508548)
67 RAHURI MH-09-002-045-002/729
(TAKLIMIYA) 		1809002000NRG24060620230046456 06/06/2023 Samir 1809002WL008465 Samir 00415 SBIN0001042 1638 1638 Processed 10/06/2023 A160230209812 MR SHAMIR ABDUL SHAIKH STATE BANK OF INDIA(508548)
68 RAHURI MH-09-002-045-002/896
(TAKLIMIYA) 		1809002000NRG24060620230046457 06/06/2023 GAUBAI DNYANDEV KHARAT 1809002WL008465 GAUBAI DNYANDEV KHARAT 00415 SBIN0001042 1638 1638 Processed 10/06/2023 A160230209817 MRS GAUBAI DNYANDEV KHARAT STATE BANK OF INDIA(508548)
SubTotal 45591 45591
69 RAHURI MH-09-002-015-001/96
(VARSHINDE) 		1809002000NRG24060620230046470 06/06/2023 Sageeta Shantaram Vidhate 1809002WL008468 Sageeta Shantaram Vidhate 00415 SBIN0006322 1911 1911 Processed 11/06/2023 A160230209818 SANGEETA SHANTARAM VIDHATE RATNAKAR BANK(607393)
SubTotal 1911 1911
70 RAHURI MH-09-002-012-002/1000
(KANGAR BK.) 		1809002000NRG24060620230046532 06/06/2023 sonali bharat khatekar 1809002WL008481 sonali bharat khatekar 00415 SBIN0011131 1911 1911 Processed 10/06/2023 A160230209816 MRS SONALI BHARAT KHATEKAR STATE BANK OF INDIA(508548)
71 RAHURI MH-09-002-012-002/1104
(KANGAR BK.) 		1809002000NRG24060620230046510 06/06/2023 LAKHAN PAVLAS DIVE 1809002WL008479 LAKHAN PAVLAS DIVE 00415 SBIN0011131 1911 1911 Processed 10/06/2023 A160230209785 MR LAKHAN PAVLAS DIVE STATE BANK OF INDIA(508548)
72 RAHURI MH-09-002-012-002/1356
(KANGAR BK.) 		1809002000NRG24060620230046511 06/06/2023 KUMAR SANJAY OHOL 1809002WL008479 KUMAR SANJAY OHOL 00415 SBIN0011131 1911 1911 Processed 10/06/2023 A160230209855 MR KUMAR SANJAY OHOL STATE BANK OF INDIA(508548)
73 RAHURI MH-09-002-012-002/59
(KANGAR BK.) 		1809002000NRG24060620230046514 06/06/2023 USHA PAWLAS DIVE 1809002WL008479 USHA PAWLAS DIVE 00415 SBIN0011131 1911 1911 Processed 10/06/2023 A160230209854 MRS USHABAI PAVLAS DIVE STATE BANK OF INDIA(508548)
74 RAHURI MH-09-002-012-002/938
(KANGAR BK.) 		1809002000NRG24060620230046533 06/06/2023 annasaheb namdev khatekar 1809002WL008481 annasaheb namdev khatekar 00415 SBIN0011131 1911 1911 Processed 10/06/2023 A160230209806 MR ANNA NAMDEV KHATEKAR STATE BANK OF INDIA(508548)
75 RAHURI MH-09-002-012-002/938
(KANGAR BK.) 		1809002000NRG24060620230046534 06/06/2023 laximibai annasaheb khatekar 1809002WL008481 laximibai annasaheb khatekar 00415 SBIN0011131 1911 1911 Processed 10/06/2023 A160230209805 MRS LAXMI ANNASAHEB KHATEKAR STATE BANK OF INDIA(508548)
76 RAHURI MH-09-002-012-002/938
(KANGAR BK.) 		1809002000NRG24060620230046535 06/06/2023 SHARAD ANNA KHATEKAR 1809002WL008481 SHARAD ANNA KHATEKAR 00415 SBIN0011131 1911 1911 Processed 10/06/2023 A160230209796 MR SHARAD ANNA KHATEKAR STATE BANK OF INDIA(508548)
77 RAHURI MH-09-002-012-002/994
(KANGAR BK.) 		1809002000NRG24060620230046502 06/06/2023 RAMESH ARJUN JADHAV 1809002WL008477 RAMESH ARJUN JADHAV 00415 SBIN0011131 1911 1911 Processed 10/06/2023 A160230209857 MR RAMESH ARJUN JADHAV STATE BANK OF INDIA(508548)
78 RAHURI MH-09-002-012-002/994
(KANGAR BK.) 		1809002000NRG24060620230046504 06/06/2023 SUNITA RAMESH JADHAV 1809002WL008477 SUNITA RAMESH JADHAV 00415 SBIN0011131 1911 1911 Processed 10/06/2023 A160230209856 SUNITA RAMESH JADHAV BANK OF BARODA(606985)
79 RAHURI MH-09-002-015-001/75
(VARSHINDE) 		1809002000NRG24060620230046467 06/06/2023 anna jangal vidhate 1809002WL008468 anna jangal vidhate 00415 SBIN0011131 1911 1911 Processed 10/06/2023 A160230209794 VIDHATE ANNA JANGAL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
80 RAHURI MH-09-002-015-001/96
(VARSHINDE) 		1809002000NRG24060620230046469 06/06/2023 SHANTARAM VIDHATE 1809002WL008468 SHANTARAM VIDHATE 00415 SBIN0011131 1911 1911 Processed 10/06/2023 A160230209795 SHANTARAM DEVRAM VIDHATE UNION BANK OF INDIA(508500)
81 RAHURI MH-09-002-045-002/301
(TAKLIMIYA) 		1809002000NRG24060620230046454 06/06/2023 Manda 1809002WL008465 Manda 00415 SBIN0011131 1638 1638 Processed 10/06/2023 A160230209793 MR RAVASAHEB RAGHUNATH JAGDHANE STATE BANK OF INDIA(508548)
SubTotal 22659 22659
82 RAHURI MH-09-002-053-001/5848
(WANJULPOI) 		1809002000NRG24060620230046492 06/06/2023 KAMINI SANDIP PAWAR 1809002WL008472 KAMINI SANDIP PAWAR 00468 UBIN0532240 1911 1911 Processed 10/06/2023 A160230209791 MRS KAMINI BABASAHEB HON STATE BANK OF INDIA(508548)
83 RAHURI MH-09-002-053-001/5848
(WANJULPOI) 		1809002000NRG24060620230046491 06/06/2023 SANDIP AMBADAS PAWAR 1809002WL008472 SANDIP AMBADAS PAWAR 00468 UBIN0532240 1911 1911 Processed 10/06/2023 A160230209790 PAWAR SACHIN AMBADAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3822 3822
Total 152061 152061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHURI MH1809002999_060623APB_FTO_55540 Bank of Baroda BARB0RAHURI RAHURI, AHMEDNAGAR, MH 45318
2 RAHURI MH1809002999_060623APB_FTO_55540 Bank of India BKID0000659 RAHURI 5460
3 RAHURI MH1809002999_060623APB_FTO_55540 Bank of India BKID0000669 SHRIRAMPUR 1638
4 RAHURI MH1809002999_060623APB_FTO_55540 Bank of Maharastra MAHB0000097 RAHURI 1638
5 RAHURI MH1809002999_060623APB_FTO_55540 Central Bank Of India CBIN0280674 SHRI SHIVAJINAGAR 1638
6 RAHURI MH1809002999_060623APB_FTO_55540 Central Bank Of India CBIN0281197 RAHURI 15288
7 RAHURI MH1809002999_060623APB_FTO_55540 Central Bank Of India CBIN0281253 BARAGAON NANDUR 3822
8 RAHURI MH1809002999_060623APB_FTO_55540 IDBI BANK IBKL0000604 MALUNJE 3276
9 RAHURI MH1809002999_060623APB_FTO_55540 State Bank of India SBIN0001042 RAHURI 45591
10 RAHURI MH1809002999_060623APB_FTO_55540 State Bank of India SBIN0006322 LONI 1911
11 RAHURI MH1809002999_060623APB_FTO_55540 State Bank of India SBIN0011131 DEOLALI PRAVARA 22659
12 RAHURI MH1809002999_060623APB_FTO_55540 Union Bank of India UBIN0532240 SONAI 3822

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