Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:29:45 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809002999_051023APB_FTO_225848
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-09-002-012-002/1191
(KANGAR BK.) 		1809002000NRG24051020230210505 05/10/2023 Manisha Ajit Abhang 1809002WL033963 Manisha Ajit Abhang 00032 UTIB0000742 1638 1638 Processed 10/11/2023 A314230451427 MANISHA AJIT ABHANG IDBI BANK(607095)
SubTotal 1638 1638
2 RAHURI MH-09-002-012-002/1151
(KANGAR BK.) 		1809002000NRG24051020230210510 05/10/2023 Shivaji Maruti Gayakwad 1809002WL033965 Shivaji Maruti Gayakwad 00045 BARB0RAHURI 1911 1911 Processed 10/11/2023 A314230451400 MR SHIVAJI MARUTI GAYAKWAD STATE BANK OF INDIA(508548)
3 RAHURI MH-09-002-012-002/1180
(KANGAR BK.) 		1809002000NRG24051020230210519 05/10/2023 VIKAS SATYAVAN BARDE 1809002WL033967 VIKAS SATYAVAN BARDE 00045 BARB0RAHURI 1638 1638 Processed 10/11/2023 A314230451394 Vikas Satyavan Barde UNION BANK OF INDIA(508500)
4 RAHURI MH-09-002-012-002/1185
(KANGAR BK.) 		1809002000NRG24051020230210515 05/10/2023 GANESH BALASAHEB DIVE 1809002WL033966 GANESH BALASAHEB DIVE 00045 BARB0RAHURI 1911 1911 Processed 10/11/2023 A314230451407 MR GANESH BALASAHEB DIVE STATE BANK OF INDIA(508548)
5 RAHURI MH-09-002-012-002/1323
(KANGAR BK.) 		1809002000NRG24051020230210520 05/10/2023 RAGHUNATH SITARAM BARDE 1809002WL033967 RAGHUNATH SITARAM BARDE 00045 BARB0RAHURI 1638 1638 Processed 11/11/2023 A314230451408 RAGHUNATH SITARAM BA BANK OF BARODA(606985)
6 RAHURI MH-09-002-012-002/1325
(KANGAR BK.) 		1809002000NRG24051020230210506 05/10/2023 PANDURANG KARBHARI MALI 1809002WL033963 PANDURANG KARBHARI MALI 00045 BARB0RAHURI 1911 1911 Processed 11/11/2023 A314230451399 MALI PANDURANG KARABHARI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
7 RAHURI MH-09-002-012-002/1373
(KANGAR BK.) 		1809002000NRG24051020230210514 05/10/2023 KIRAN SHIVAJI GAIKWAD 1809002WL033965 KIRAN SHIVAJI GAIKWAD 00045 BARB0RAHURI 1911 1911 Processed 10/11/2023 A314230451382 MR KIRAN SHIVAJI GAYAKWAD STATE BANK OF INDIA(508548)
8 RAHURI MH-09-002-014-002/130
(TAHARABAD) 		1809002000NRG24051020230210352 05/10/2023 Tukaram Kisan Gangad 1809002WL033943 Tukaram Kisan Gangad 00045 BARB0RAHURI 1911 1911 Processed 11/11/2023 A314230451385 TUKARAM KISAN GANGAD BANK OF BARODA(606985)
9 RAHURI MH-09-002-014-002/270
(TAHARABAD) 		1809002000NRG24051020230210347 05/10/2023 Sukhdev Yashawanta Jadhav 1809002WL033941 Sukhdev Yashawanta Jadhav 00045 BARB0RAHURI 1911 1911 Processed 10/11/2023 A314230451398 MR SUKHDEV YASHWANT JADHAV STATE BANK OF INDIA(508548)
10 RAHURI MH-09-002-014-002/447
(TAHARABAD) 		1809002000NRG24051020230210354 05/10/2023 TAVJI CHIMA GANGAD 1809002WL033944 TAVJI CHIMA GANGAD 00045 BARB0RAHURI 1911 1911 Processed 11/11/2023 A314230451402 TAVAJI CHIMA GANGAD BANK OF BARODA(606985)
11 RAHURI MH-09-002-014-002/456
(TAHARABAD) 		1809002000NRG24051020230210321 05/10/2023 Housabai Radhu Gangad 1809002WL033934 Housabai Radhu Gangad 00045 BARB0RAHURI 1911 1911 Processed 10/11/2023 A314230451390 HOUSABAI RADHU GANGA BANK OF BARODA(606985)
12 RAHURI MH-09-002-014-002/456
(TAHARABAD) 		1809002000NRG24051020230210320 05/10/2023 Radhu Punaji Gangad 1809002WL033934 Radhu Punaji Gangad 00045 BARB0RAHURI 1911 1911 Processed 11/11/2023 A314230451383 RADHU PUNAJI GANGAD BANK OF BARODA(606985)
13 RAHURI MH-09-002-014-002/676
(TAHARABAD) 		1809002000NRG24051020230210353 05/10/2023 Sahebrao Kisan Gangad 1809002WL033943 Sahebrao Kisan Gangad 00045 BARB0RAHURI 1911 1911 Processed 11/11/2023 A314230451384 SAHEBRAV KISAN GANGA BANK OF BARODA(606985)
14 RAHURI MH-09-002-014-002/689
(TAHARABAD) 		1809002000NRG24051020230210363 05/10/2023 ANTU KISAN GANGAD 1809002WL033947 ANTU KISAN GANGAD 00045 BARB0RAHURI 1911 1911 Processed 10/11/2023 A314230451392 MR ANTU KISAN GANGAD STATE BANK OF INDIA(508548)
15 RAHURI MH-09-002-014-002/708
(TAHARABAD) 		1809002000NRG24051020230210348 05/10/2023 SUDHAKAR YAMAJI GANGAD 1809002WL033941 SUDHAKAR YAMAJI GANGAD 00045 BARB0RAHURI 1911 1911 Processed 10/11/2023 A314230451406 SUDHAKAR YAMNAJI GAN BANK OF BARODA(606985)
16 RAHURI MH-09-002-016-001/91
(KOLEWADI) 		1809002000NRG24051020230210594 05/10/2023 NANDABAI GOPINATH KAUTE 1809002WL033992 NANDABAI GOPINATH KAUTE 00045 BARB0RAHURI 1911 1911 Processed 11/11/2023 A314230451409 KAWATE NANDABAI GOPINATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
17 RAHURI MH-09-002-021-001/649
(MHAISGAON) 		1809002000NRG24051020230210304 05/10/2023 LATABAI LAHANU GAVADE 1809002WL033928 LATABAI LAHANU GAVADE 00045 BARB0RAHURI 1911 1911 Processed 11/11/2023 A314230451401 LATABAI LAHANU GAWAD BANK OF BARODA(606985)
18 RAHURI MH-09-002-021-001/649
(MHAISGAON) 		1809002000NRG24051020230210305 05/10/2023 MAULI LAHANU GAVADE 1809002WL033928 MAULI LAHANU GAVADE 00045 BARB0RAHURI 1911 1911 Processed 10/11/2023 A314230451381 MAULI LAHANU GAVDE BANK OF BARODA(606985)
19 RAHURI MH-09-002-021-001/650
(MHAISGAON) 		1809002000NRG24051020230210306 05/10/2023 BHAUSAHEB KONDIRAM GAVADE 1809002WL033928 BHAUSAHEB KONDIRAM GAVADE 00045 BARB0RAHURI 1911 1911 Processed 10/11/2023 A314230451397 BHAUSAHEB KONDIRAM G BANK OF BARODA(606985)
20 RAHURI MH-09-002-022-001/167
(CHIKALTHAN) 		1809002000NRG24051020230210540 05/10/2023 rukhmini gulab pimpale 1809002WL033975 rukhmini gulab pimpale 00045 BARB0RAHURI 1911 1911 Processed 10/11/2023 A314230451388 RUKHMINI GULAB PIMAL BANK OF BARODA(606985)
21 RAHURI MH-09-002-022-001/238
(CHIKALTHAN) 		1809002000NRG24051020230210563 05/10/2023 raghunath soma katore 1809002WL033983 raghunath soma katore 00045 BARB0RAHURI 1911 1911 Processed 11/11/2023 A314230451391 RAGHUNATH SOMA KATOR BANK OF BARODA(606985)
22 RAHURI MH-09-002-022-001/289
(CHIKALTHAN) 		1809002000NRG24051020230210537 05/10/2023 Indubai Vitthal Barde 1809002WL033974 Indubai Vitthal Barde 00045 BARB0RAHURI 1911 1911 Processed 11/11/2023 A314230451393 NDUBAI VITTHAL BADE BANK OF BARODA(606985)
23 RAHURI MH-09-002-022-001/332
(CHIKALTHAN) 		1809002000NRG24051020230210308 05/10/2023 babasaheb baban jadhav 1809002WL033929 babasaheb baban jadhav 00045 BARB0RAHURI 1911 1911 Processed 11/11/2023 A314230451410 BABASAHEB BABAN JADH BANK OF BARODA(606985)
24 RAHURI MH-09-002-022-001/332
(CHIKALTHAN) 		1809002000NRG24051020230210309 05/10/2023 shital babasaheb jadhav 1809002WL033929 shital babasaheb jadhav 00045 BARB0RAHURI 1911 1911 Processed 10/11/2023 A314230451389 SHITAL BABASAHEB JAD BANK OF BARODA(606985)
25 RAHURI MH-09-002-022-001/333
(CHIKALTHAN) 		1809002000NRG24051020230210310 05/10/2023 shaila raju jadhav 1809002WL033929 shaila raju jadhav 00045 BARB0RAHURI 1911 1911 Processed 10/11/2023 A314230451429 SHAILA RAJU JADHAV BANK OF BARODA(606985)
26 RAHURI MH-09-002-022-001/416
(CHIKALTHAN) 		1809002000NRG24051020230210541 05/10/2023 navnath sakhahari barde 1809002WL033975 navnath sakhahari barde 00045 BARB0RAHURI 1911 1911 Processed 11/11/2023 A314230451386 NAVNATH SAKHAHARI BA BANK OF BARODA(606985)
27 RAHURI MH-09-002-022-001/416
(CHIKALTHAN) 		1809002000NRG24051020230210542 05/10/2023 pushapa navnath barde 1809002WL033975 pushapa navnath barde 00045 BARB0RAHURI 1911 1911 Processed 10/11/2023 A314230451387 PUSHPA NAVNATH BARDE BANK OF BARODA(606985)
28 RAHURI MH-09-002-022-001/667
(CHIKALTHAN) 		1809002000NRG24051020230210559 05/10/2023 Surekha Rama Kedar 1809002WL033981 Surekha Rama Kedar 00045 BARB0RAHURI 1911 1911 Processed 10/11/2023 A314230451403 SUREKHA RAMA KEDAR BANK OF BARODA(606985)
29 RAHURI MH-09-002-023-001/2117
(DARADGAONTHADI) 		1809002000NRG24051020230210496 05/10/2023 SHIVAJI DINKAR BARDE 1809002WL033960 SHIVAJI DINKAR BARDE 00045 BARB0RAHURI 1365 1365 Processed 10/11/2023 A314230451405 MR SHIVAJI DINKAR BARDE STATE BANK OF INDIA(508548)
30 RAHURI MH-09-002-023-001/2153
(DARADGAONTHADI) 		1809002000NRG24051020230210319 05/10/2023 Gangubai Pandharinath Gavade 1809002WL033933 Gangubai Pandharinath Gavade 00045 BARB0RAHURI 1911 1911 Processed 10/11/2023 A314230451396 GANGUBAI PANDHARINAT BANK OF BARODA(606985)
31 RAHURI MH-09-002-023-001/2153
(DARADGAONTHADI) 		1809002000NRG24051020230210318 05/10/2023 PANDHARINATH BHAGWANTA GAVADE 1809002WL033933 PANDHARINATH BHAGWANTA GAVADE 00045 BARB0RAHURI 1911 1911 Processed 10/11/2023 A314230451395 PANDHARINATH BHAGWAN BANK OF BARODA(606985)
SubTotal 56238 56238
32 RAHURI MH-09-002-022-001/794
(CHIKALTHAN) 		1809002000NRG24051020230210313 05/10/2023 GORAKH SAKHAHARI KATORE 1809002WL033930 GORAKH SAKHAHARI KATORE 00089 CBIN0281859 1911 1911 Processed 10/11/2023 A314230451373 GORAKH SAKHAHARI KATORE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
33 RAHURI MH-09-002-014-002/473
(TAHARABAD) 		1809002000NRG24051020230210350 05/10/2023 GOPINATH ZUMBAR GANGAD 1809002WL033942 GOPINATH ZUMBAR GANGAD 00152 HDFC0002056 1911 1911 Processed 10/11/2023 A314230451404 GOPINATH ZUMBAR GANG BANK OF BARODA(606985)
SubTotal 1911 1911
34 RAHURI MH-09-002-010-001/57
(GANEGAON) 		1809002000NRG24051020230210570 05/10/2023 KOBARNE SHOBHA REVANNATH 1809002WL033985 KOBARNE SHOBHA REVANNATH 00415 SBIN0001042 1365 1365 Processed 11/11/2023 A314230451428 SHOBHA REVNNATH KOBARNE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
35 RAHURI MH-09-002-014-002/488
(TAHARABAD) 		1809002000NRG24051020230210371 05/10/2023 Natha Sahadu Bhale 1809002WL033950 Natha Sahadu Bhale 00415 SBIN0001042 1911 1911 Processed 10/11/2023 A314230451352 MR NATHA SAHADU BHALE STATE BANK OF INDIA(508548)
36 RAHURI MH-09-002-014-002/713
(TAHARABAD) 		1809002000NRG24051020230210364 05/10/2023 SOMNATH YEMA GANGAD 1809002WL033947 SOMNATH YEMA GANGAD 00415 SBIN0001042 1911 1911 Processed 10/11/2023 A314230451369 MR SOMNATH YEMA GANGAD STATE BANK OF INDIA(508548)
37 RAHURI MH-09-002-016-001/199
(KOLEWADI) 		1809002000NRG24051020230210584 05/10/2023 BHANUDAS GENU AMBEKAR 1809002WL033990 BHANUDAS GENU AMBEKAR 00415 SBIN0001042 1911 1911 Processed 11/11/2023 A314230451365 BHANUDAS GENU AMBEKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
38 RAHURI MH-09-002-016-001/199
(KOLEWADI) 		1809002000NRG24051020230210583 05/10/2023 HIRABAI BHANUDAS AMBEKAR 1809002WL033990 HIRABAI BHANUDAS AMBEKAR 00415 SBIN0001042 1911 1911 Processed 11/11/2023 A314230451367 AMBEKAR HIRABAI BHANUDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
39 RAHURI MH-09-002-016-001/314
(KOLEWADI) 		1809002000NRG24051020230210586 05/10/2023 BUDDHESHWAR SHANKAR KAMBLE 1809002WL033990 BUDDHESHWAR SHANKAR KAMBLE 00415 SBIN0001042 1911 1911 Processed 10/11/2023 A314230451422 MR BUDHDESHWAR SHANKAR KAMBALE STATE BANK OF INDIA(508548)
40 RAHURI MH-09-002-016-001/314
(KOLEWADI) 		1809002000NRG24051020230210585 05/10/2023 VENUBAI BUDDHESHWAR KAMBLE 1809002WL033990 VENUBAI BUDDHESHWAR KAMBLE 00415 SBIN0001042 1911 1911 Processed 11/11/2023 A314230451366 KAMBALE VENUBAI BUDHA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
41 RAHURI MH-09-002-016-001/58
(KOLEWADI) 		1809002000NRG24051020230210576 05/10/2023 BHIMRAJ SAKHARAM GAVARI 1809002WL033987 BHIMRAJ SAKHARAM GAVARI 00415 SBIN0001042 1911 1911 Processed 11/11/2023 A314230451374 BHIMRAJ SAKHARAM GAWARI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
42 RAHURI MH-09-002-016-001/87
(KOLEWADI) 		1809002000NRG24051020230210582 05/10/2023 DEVRAM DHONDIBA KOKATE 1809002WL033989 DEVRAM DHONDIBA KOKATE 00415 SBIN0001042 1911 1911 Processed 10/11/2023 A314230451358 MR DEVRAM DHONDIBA KOKATE STATE BANK OF INDIA(508548)
43 RAHURI MH-09-002-016-001/91
(KOLEWADI) 		1809002000NRG24051020230210595 05/10/2023 GOPINATH REVAJI KOUTE 1809002WL033992 GOPINATH REVAJI KOUTE 00415 SBIN0001042 1911 1911 Processed 10/11/2023 A314230451423 GOPINATH REVAJI KAUTE IDBI BANK(607095)
44 RAHURI MH-09-002-022-001/159
(CHIKALTHAN) 		1809002000NRG24051020230210553 05/10/2023 SAKHUBAI SUKHADEV PATHAVE 1809002WL033979 SAKHUBAI SUKHADEV PATHAVE 00415 SBIN0001042 1911 1911 Processed 10/11/2023 A314230451362 MRS SAKUBAI SUKHADEV PATHAVE STATE BANK OF INDIA(508548)
45 RAHURI MH-09-002-022-001/159
(CHIKALTHAN) 		1809002000NRG24051020230210552 05/10/2023 SUKHADEV SAKHARAM PATHAVE 1809002WL033979 SUKHADEV SAKHARAM PATHAVE 00415 SBIN0001042 1911 1911 Processed 10/11/2023 A314230451363 MR SUKHADEV SAKHARAM PATHAVE STATE BANK OF INDIA(508548)
46 RAHURI MH-09-002-022-001/335
(CHIKALTHAN) 		1809002000NRG24051020230210565 05/10/2023 Mahadu Kisan Dudhavade 1809002WL033984 Mahadu Kisan Dudhavade 00415 SBIN0001042 1638 1638 Processed 11/11/2023 A314230451348 DUDHAWADE MAHADU KISAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
47 RAHURI MH-09-002-022-001/335
(CHIKALTHAN) 		1809002000NRG24051020230210566 05/10/2023 Sakubai Mahadu Dudhawade 1809002WL033984 Sakubai Mahadu Dudhawade 00415 SBIN0001042 1638 1638 Processed 10/11/2023 A314230451361 MRS SAKUBAI MAHADU DUDHAVADE STATE BANK OF INDIA(508548)
48 RAHURI MH-09-002-022-001/398
(CHIKALTHAN) 		1809002000NRG24051020230210538 05/10/2023 Sitabai Shripati Pimpale 1809002WL033974 Sitabai Shripati Pimpale 00415 SBIN0001042 1911 1911 Processed 10/11/2023 A314230451364 MRS SITABAI SHRIPATI PIMPALE STATE BANK OF INDIA(508548)
49 RAHURI MH-09-002-022-001/452
(CHIKALTHAN) 		1809002000NRG24051020230210311 05/10/2023 SAKHAHARI PATILBA KATORE 1809002WL033930 SAKHAHARI PATILBA KATORE 00415 SBIN0001042 1911 1911 Processed 10/11/2023 A314230451351 SKHAHARI PATILBA KATORE INDIA POST PAYMENTS BANK LIMITED(508528)
50 RAHURI MH-09-002-022-001/452
(CHIKALTHAN) 		1809002000NRG24051020230210312 05/10/2023 SHANTABAI SAKAHAHARI KATORE 1809002WL033930 SHANTABAI SAKAHAHARI KATORE 00415 SBIN0001042 1911 1911 Processed 10/11/2023 A314230451353 SHANTABAI SKHAHARI KATORE INDIA POST PAYMENTS BANK LIMITED(508528)
51 RAHURI MH-09-002-022-001/666
(CHIKALTHAN) 		1809002000NRG24051020230210564 05/10/2023 Dilip Bhavaka Katore 1809002WL033983 Dilip Bhavaka Katore 00415 SBIN0001042 1911 1911 Processed 10/11/2023 A314230451376 DILIP BHAVAKA KATORE INDIA POST PAYMENTS BANK LIMITED(508528)
52 RAHURI MH-09-002-022-001/667
(CHIKALTHAN) 		1809002000NRG24051020230210558 05/10/2023 RAMBHAU RADHU KEDAR 1809002WL033981 RAMBHAU RADHU KEDAR 00415 SBIN0001042 1911 1911 Processed 10/11/2023 A314230451380 MR RAMA RADHU KEDAR STATE BANK OF INDIA(508548)
53 RAHURI MH-09-002-022-001/688
(CHIKALTHAN) 		1809002000NRG24051020230210560 05/10/2023 Radhu Thaka Kedar 1809002WL033981 Radhu Thaka Kedar 00415 SBIN0001042 1911 1911 Processed 10/11/2023 A314230451420 MR RADHU THAKA KEDAR STATE BANK OF INDIA(508548)
54 RAHURI MH-09-002-022-001/77
(CHIKALTHAN) 		1809002000NRG24051020230210546 05/10/2023 SAHEBRAO BHORU KEDAR 1809002WL033977 SAHEBRAO BHORU KEDAR 00415 SBIN0001042 1911 1911 Processed 10/11/2023 A314230451357 SAHEBRAO BHORU KEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
55 RAHURI MH-09-002-022-001/77
(CHIKALTHAN) 		1809002000NRG24051020230210547 05/10/2023 SANABAI SAHEBRAO KEDAR 1809002WL033977 SANABAI SAHEBRAO KEDAR 00415 SBIN0001042 1911 1911 Processed 11/11/2023 A314230451356 BHUTAMBRE SANABAI MANIK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
56 RAHURI MH-09-002-022-001/790
(CHIKALTHAN) 		1809002000NRG24051020230210545 05/10/2023 SAVITA TUKARAM PIMPLE 1809002WL033976 SAVITA TUKARAM PIMPLE 00415 SBIN0001042 1911 1911 Processed 11/11/2023 A314230451378 PIMPALE SAVITA TUKARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
57 RAHURI MH-09-002-022-001/790
(CHIKALTHAN) 		1809002000NRG24051020230210544 05/10/2023 Tukaram Kisan Pimpale 1809002WL033976 Tukaram Kisan Pimpale 00415 SBIN0001042 1911 1911 Processed 11/11/2023 A314230451377 TUKARAM KISAN PIMPAL BANK OF BARODA(606985)
58 RAHURI MH-09-002-022-001/82
(CHIKALTHAN) 		1809002000NRG24051020230210534 05/10/2023 machindra sukhdev kedar 1809002WL033972 machindra sukhdev kedar 00415 SBIN0001042 1911 1911 Processed 10/11/2023 A314230451350 MR MACHHINDRA SUKHDEV KEDAR STATE BANK OF INDIA(508548)
59 RAHURI MH-09-002-023-001/168
(DARADGAONTHADI) 		1809002000NRG24051020230210314 05/10/2023 BARKU NANA KALE 1809002WL033931 BARKU NANA KALE 00415 SBIN0001042 1911 1911 Processed 11/11/2023 A314230451419 BARAKU NANA KALE BANK OF BARODA(606985)
60 RAHURI MH-09-002-023-001/2021
(DARADGAONTHADI) 		1809002000NRG24051020230210494 05/10/2023 SOPAN KONDAJI MALI 1809002WL033960 SOPAN KONDAJI MALI 00415 SBIN0001042 1365 1365 Processed 10/11/2023 A314230451347 SOPAN KONDIBA MALI STATE BANK OF INDIA(508548)
61 RAHURI MH-09-002-023-001/2063
(DARADGAONTHADI) 		1809002000NRG24051020230210495 05/10/2023 raosaheb soma barde 1809002WL033960 raosaheb soma barde 00415 SBIN0001042 1092 1092 Processed 11/11/2023 A314230451359 BARDE RAOSAHEB SOMA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
62 RAHURI MH-09-002-023-001/2146
(DARADGAONTHADI) 		1809002000NRG24051020230210315 05/10/2023 VIKAS REVANNATH JADHAV 1809002WL033931 VIKAS REVANNATH JADHAV 00415 SBIN0001042 1911 1911 Processed 10/11/2023 A314230451425 MR VIKAS REVANNATH JADHAV STATE BANK OF INDIA(508548)
63 RAHURI MH-09-002-023-001/2154
(DARADGAONTHADI) 		1809002000NRG24051020230210316 05/10/2023 SOMA SHIVRAM KALE 1809002WL033932 SOMA SHIVRAM KALE 00415 SBIN0001042 1911 1911 Processed 10/11/2023 A314230451379 MR SOMA SHIVRAM KALE STATE BANK OF INDIA(508548)
64 RAHURI MH-09-002-023-001/40
(DARADGAONTHADI) 		1809002000NRG24051020230210497 05/10/2023 Lanka Ashok Barde 1809002WL033960 Lanka Ashok Barde 00415 SBIN0001042 1365 1365 Processed 10/11/2023 A314230451368 MRS LANKA ASHOK BARDE STATE BANK OF INDIA(508548)
65 RAHURI MH-09-002-023-001/81
(DARADGAONTHADI) 		1809002000NRG24051020230210499 05/10/2023 bharat sakharam donde 1809002WL033960 bharat sakharam donde 00415 SBIN0001042 1365 1365 Processed 10/11/2023 A314230451426 BHARAT SAKHARAAM DONDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57603 57603
66 RAHURI MH-09-002-010-001/252
(GANEGAON) 		1809002000NRG24051020230210571 05/10/2023 anil radhakisan hapse 1809002WL033986 anil radhakisan hapse 00415 SBIN0011131 1365 1365 Processed 10/11/2023 A314230451371 MR ANIL RADHAKISAN HAPASE STATE BANK OF INDIA(508548)
67 RAHURI MH-09-002-010-001/299
(GANEGAON) 		1809002000NRG24051020230210572 05/10/2023 MANDABAI Nanasaheb KOBARNE 1809002WL033986 MANDABAI Nanasaheb KOBARNE 00415 SBIN0011131 1638 1638 Processed 10/11/2023 A314230451413 MRS MANDABAI NANASAHEB KOBARNE STATE BANK OF INDIA(508548)
68 RAHURI MH-09-002-010-001/309
(GANEGAON) 		1809002000NRG24051020230210568 05/10/2023 kamalbai yadhav kobarne 1809002WL033985 kamalbai yadhav kobarne 00415 SBIN0011131 1365 1365 Processed 10/11/2023 A314230451415 MRS KAMAL VITTHAL KOBARNE STATE BANK OF INDIA(508548)
69 RAHURI MH-09-002-010-001/355
(GANEGAON) 		1809002000NRG24051020230210573 05/10/2023 Madhuri Namdev Kobarne 1809002WL033986 Madhuri Namdev Kobarne 00415 SBIN0011131 1638 1638 Processed 10/11/2023 A314230451430 MR NAMDEV BHIKAJI KOBARNE STATE BANK OF INDIA(508548)
70 RAHURI MH-09-002-010-001/396
(GANEGAON) 		1809002000NRG24051020230210574 05/10/2023 LAHANBAI Bhausaheb KOBBBARNE 1809002WL033986 LAHANBAI Bhausaheb KOBBBARNE 00415 SBIN0011131 1638 1638 Processed 10/11/2023 A314230451412 MRS LAHANBAI BHAUSAHEB KOBARNE STATE BANK OF INDIA(508548)
71 RAHURI MH-09-002-010-001/54
(GANEGAON) 		1809002000NRG24051020230210575 05/10/2023 HIRABAI Sayaji KOBARNE 1809002WL033986 HIRABAI Sayaji KOBARNE 00415 SBIN0011131 1638 1638 Processed 10/11/2023 A314230451411 MRS HIRABAI SAYAJI KOBARNE STATE BANK OF INDIA(508548)
72 RAHURI MH-09-002-010-001/55
(GANEGAON) 		1809002000NRG24051020230210569 05/10/2023 SUREKHA Sunil KOBARNE 1809002WL033985 SUREKHA Sunil KOBARNE 00415 SBIN0011131 1365 1365 Processed 10/11/2023 A314230451372 MRS SUREKHA SUNIL KOBARNE STATE BANK OF INDIA(508548)
73 RAHURI MH-09-002-012-002/113
(KANGAR BK.) 		1809002000NRG24051020230210509 05/10/2023 sandip 1809002WL033964 sandip 00415 SBIN0011131 1911 1911 Processed 10/11/2023 A314230451424 MR SANDEEP DASHRATH GHADGE STATE BANK OF INDIA(508548)
74 RAHURI MH-09-002-012-002/1181
(KANGAR BK.) 		1809002000NRG24051020230210512 05/10/2023 Kalu Satyavan Barde 1809002WL033965 Kalu Satyavan Barde 00415 SBIN0011131 1911 1911 Processed 10/11/2023 A314230451375 MR KALU SATYAVAN BARDE STATE BANK OF INDIA(508548)
75 RAHURI MH-09-002-012-002/1254
(KANGAR BK.) 		1809002000NRG24051020230210516 05/10/2023 SANJAY RAKHAMAJI GAGARE 1809002WL033966 SANJAY RAKHAMAJI GAGARE 00415 SBIN0011131 1911 1911 Processed 10/11/2023 A314230451360 SANJAY RAKHAMAJI GAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
76 RAHURI MH-09-002-012-002/1372
(KANGAR BK.) 		1809002000NRG24051020230210507 05/10/2023 SACHIN PRAVIN JADHAV 1809002WL033963 SACHIN PRAVIN JADHAV 00415 SBIN0011131 1638 1638 Processed 10/11/2023 A314230451418 MR SACHIN PRAVIN JADHAV STATE BANK OF INDIA(508548)
77 RAHURI MH-09-002-012-002/46
(KANGAR BK.) 		1809002000NRG24051020230210508 05/10/2023 JAYSHRI Annasaheb JADHAV 1809002WL033963 JAYSHRI Annasaheb JADHAV 00415 SBIN0011131 1638 1638 Processed 10/11/2023 A314230451414 MRS JAYSHRI ANNASAHEB JADHAV STATE BANK OF INDIA(508548)
78 RAHURI MH-09-002-012-002/948
(KANGAR BK.) 		1809002000NRG24051020230210517 05/10/2023 Amol Balasaheb Dive 1809002WL033966 Amol Balasaheb Dive 00415 SBIN0011131 1911 1911 Processed 10/11/2023 A314230451417 MR AMOL BALASAHEB DIVE STATE BANK OF INDIA(508548)
79 RAHURI MH-09-002-012-002/948
(KANGAR BK.) 		1809002000NRG24051020230210518 05/10/2023 SUVARNA AMOL DIVE 1809002WL033966 SUVARNA AMOL DIVE 00415 SBIN0011131 1911 1911 Processed 10/11/2023 A314230451416 MRS SUVARNA AMOL DIVE STATE BANK OF INDIA(508548)
80 RAHURI MH-09-002-014-002/442
(TAHARABAD) 		1809002000NRG24051020230210349 05/10/2023 Mirabai Shankar Gangad 1809002WL033942 Mirabai Shankar Gangad 00415 SBIN0011131 1911 1911 Processed 10/11/2023 A314230451355 MRS MIRABAI SHANKAR GANGAD STATE BANK OF INDIA(508548)
81 RAHURI MH-09-002-014-002/470
(TAHARABAD) 		1809002000NRG24051020230210356 05/10/2023 Dadabhau HAribhau Ware 1809002WL033944 Dadabhau HAribhau Ware 00415 SBIN0011131 1911 1911 Processed 10/11/2023 A314230451354 MR DADA HARI WARE STATE BANK OF INDIA(508548)
82 RAHURI MH-09-002-022-001/800
(CHIKALTHAN) 		1809002000NRG24051020230210567 05/10/2023 SUBHASH MAHADU DUDHAWADE 1809002WL033984 SUBHASH MAHADU DUDHAWADE 00415 SBIN0011131 1638 1638 Processed 10/11/2023 A314230451349 MR SUBHASH MAHADU DUDHAWADE STATE BANK OF INDIA(508548)
83 RAHURI MH-09-002-023-001/2154
(DARADGAONTHADI) 		1809002000NRG24051020230210317 05/10/2023 SUREKHA SOMA KALE 1809002WL033932 SUREKHA SOMA KALE 00415 SBIN0011131 1911 1911 Processed 10/11/2023 A314230451370 MRS SUREKHA SOMA KALE STATE BANK OF INDIA(508548)
84 RAHURI MH-09-002-023-001/43
(DARADGAONTHADI) 		1809002000NRG24051020230210498 05/10/2023 Kousabai 1809002WL033960 Kousabai 00415 SBIN0011131 1365 1365 Processed 10/11/2023 A314230451421 MS KAUSABAI GHANSHAM KEDAR STATE BANK OF INDIA(508548)
SubTotal 32214 32214
Total 151515 151515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHURI MH1809002999_051023APB_FTO_225848 AXIS BANK UTIB0000742 RAHURI, MAHARASHTRA 1638
2 RAHURI MH1809002999_051023APB_FTO_225848 Bank of Baroda BARB0RAHURI RAHURI, AHMEDNAGAR, MH 56238
3 RAHURI MH1809002999_051023APB_FTO_225848 Central Bank Of India CBIN0281859 SAKUR 1911
4 RAHURI MH1809002999_051023APB_FTO_225848 HDFC Bank HDFC0002056 RAHURI - AHMEDNAGAR 1911
5 RAHURI MH1809002999_051023APB_FTO_225848 State Bank of India SBIN0001042 RAHURI 57603
6 RAHURI MH1809002999_051023APB_FTO_225848 State Bank of India SBIN0011131 DEOLALI PRAVARA 32214

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