Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:01:16 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001999_211023FTO_249761
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-15-001-024-001/827
(TAKALI MALI) 		1815001000NRG24211020230664473 21/10/2023 KIRAN ASHOK BANSODE 1815001WL038042 KIRAN ASHOK BANSODE 00048 BKID0000682 1092 1092 Rejected 10/11/2023 N1023015782AB A/c Blocked or Frozen
SubTotal 1092 1092
2 AURANGABAD MH-15-001-007-001/250
(GARKHEDA) 		1815001000NRG24211020230664259 21/10/2023 JYOTI BHASKAR CHAUDHARY 1815001WL038025 JYOTI BHASKAR CHAUDHARY 00048 BKID0000685 1365 1365 Processed 10/11/2023 N1023015782AF JYOTI BHASKAR CHAUDHARY ()
3 AURANGABAD MH-15-001-007-001/365
(GARKHEDA) 		1815001000NRG24211020230664287 21/10/2023 RAJU PANDITRAO PANKHED 1815001WL038025 RAJU PANDITRAO PANKHED 00048 BKID0000685 1365 1365 Processed 10/11/2023 N1023015782AE RAJU PANDITRAO PANKHED ()
4 AURANGABAD MH-15-001-024-001/257
(TAKALI MALI) 		1815001000NRG24211020230664153 21/10/2023 NANDABAI DNYANESHWAR JADHAV 1815001WL038022 NANDABAI DNYANESHWAR JADHAV 00048 BKID0000685 1638 1638 Processed 10/11/2023 N1023015782AD NANDABAI DNYANESHWAR JADHAV ()
5 AURANGABAD MH-15-001-024-001/856
(TAKALI MALI) 		1815001000NRG24211020230664481 21/10/2023 BURAKUL PRABHAKAR RAMAKISAN 1815001WL038042 BURAKUL PRABHAKAR RAMAKISAN 00048 BKID0000685 1092 1092 Processed 10/11/2023 N1023015782AC BURAKUL PRABHAKAR RAMAKISAN ()
SubTotal 5460 5460
6 AURANGABAD MH-15-001-007-001/217
(GARKHEDA) 		1815001000NRG24211020230664237 21/10/2023 SHARADA BABAN CHAUDHARY 1815001WL038025 SHARADA BABAN CHAUDHARY 00051 MAHB0001739 1365 1365 Processed 10/11/2023 N1023015782CF SHARADA BABAN CHAUDHARY ()
7 AURANGABAD MH-15-001-007-001/225
(GARKHEDA) 		1815001000NRG24211020230664246 21/10/2023 KUSHIVATI DILIP CHAUDHARY 1815001WL038025 KUSHIVATI DILIP CHAUDHARY 00051 MAHB0001739 115 115 Processed 10/11/2023 N1023015782CA KUSHIVATI DILIP CHAUDHARY ()
8 AURANGABAD MH-15-001-007-001/234
(GARKHEDA) 		1815001000NRG24211020230664248 21/10/2023 ALKA DATTA CHAUDHARY 1815001WL038025 ALKA DATTA CHAUDHARY 00051 MAHB0001739 115 115 Processed 10/11/2023 N1023015782CD ALKA DATTA CHAUDHARY ()
9 AURANGABAD MH-15-001-007-001/257
(GARKHEDA) 		1815001000NRG24211020230664262 21/10/2023 GANGUBAI DNYANESHRWAR CHAUDHARI 1815001WL038025 GANGUBAI DNYANESHRWAR CHAUDHARI 00051 MAHB0001739 1365 1365 Processed 10/11/2023 N1023015782C7 GANGUBAI DNYANESHRWAR CHAUDHARI ()
10 AURANGABAD MH-15-001-007-001/298
(GARKHEDA) 		1815001000NRG24211020230664269 21/10/2023 PANDHARINATH BABURAO CHAUDHARY 1815001WL038025 PANDHARINATH BABURAO CHAUDHARY 00051 MAHB0001739 1365 1365 Processed 10/11/2023 N1023015782C8 PANDHARINATH BABURAO CHAUDHARY ()
11 AURANGABAD MH-15-001-007-001/298
(GARKHEDA) 		1815001000NRG24211020230664270 21/10/2023 SHILABAI PANDHARINATH CHAUDHARY 1815001WL038025 SHILABAI PANDHARINATH CHAUDHARY 00051 MAHB0001739 1365 1365 Processed 10/11/2023 N1023015782C9 SHILABAI PANDHARINATH CHAUDHARY ()
12 AURANGABAD MH-15-001-007-001/360
(GARKHEDA) 		1815001000NRG24211020230664283 21/10/2023 NIRMALA SHIVAJI PANKHED 1815001WL038025 NIRMALA SHIVAJI PANKHED 00051 MAHB0001739 1365 1365 Processed 10/11/2023 N1023015782CB NIRMALA SHIVAJI PANKHED ()
13 AURANGABAD MH-15-001-007-001/85
(GARKHEDA) 		1815001000NRG24211020230664301 21/10/2023 SOMITRA BHIMRAO DASPUTE 1815001WL038025 SOMITRA BHIMRAO DASPUTE 00051 MAHB0001739 1365 1365 Processed 10/11/2023 N1023015782CC SOMITRA BHIMRAO DASPUTE ()
14 AURANGABAD MH-15-001-024-001/903
(TAKALI MALI) 		1815001000NRG24211020230664131 21/10/2023 Vishal Vitthal Bahure 1815001WL038021 Vishal Vitthal Bahure 00051 MAHB0001739 1365 1365 Processed 10/11/2023 N1023015782E5 Vishal Vitthal Bahure ()
15 AURANGABAD MH-15-001-179-001/2462
(GOLATGAON) 		1815001179NRG24201020230661755 21/10/2023 RAIS INUS PATHAN 1815001179WL037891 RAIS INUS PATHAN 00051 MAHB0001739 1638 1638 Processed 10/11/2023 N1023015782DC RAIS INUS PATHAN ()
SubTotal 11423 11423
16 AURANGABAD MH-15-001-007-001/246
(GARKHEDA) 		1815001000NRG24211020230664257 21/10/2023 SUBHASH MANSARAM CHAUDHARI 1815001WL038025 SUBHASH MANSARAM CHAUDHARI 00089 CBIN0281164 1092 1092 Processed 10/11/2023 N1023015782DA SUBHASH MANSARAM CHAUDHARI ()
17 AURANGABAD MH-15-001-007-001/264
(GARKHEDA) 		1815001000NRG24211020230664267 21/10/2023 Akshay Ramnath Caudhari 1815001WL038025 Akshay Ramnath Caudhari 00089 CBIN0281164 1365 1365 Processed 10/11/2023 N1023015782C3 Akshay Ramnath Caudhari ()
18 AURANGABAD MH-15-001-007-001/328
(GARKHEDA) 		1815001000NRG24211020230664275 21/10/2023 GEETA SACHIN CHAUDHARI 1815001WL038025 GEETA SACHIN CHAUDHARI 00089 CBIN0281164 1365 1365 Processed 10/11/2023 N1023015782B8 GEETA SACHIN CHAUDHARI ()
19 AURANGABAD MH-15-001-007-001/329
(GARKHEDA) 		1815001000NRG24211020230664276 21/10/2023 YOGESH PANDHARINATH CHAUDHARI 1815001WL038025 YOGESH PANDHARINATH CHAUDHARI 00089 CBIN0281164 1365 1365 Processed 10/11/2023 N1023015782B7 YOGESH PANDHARINATH CHAUDHARI ()
20 AURANGABAD MH-15-001-007-001/360
(GARKHEDA) 		1815001000NRG24211020230664284 21/10/2023 KISHOR SHIVAJI PANKHED 1815001WL038025 KISHOR SHIVAJI PANKHED 00089 CBIN0281164 1365 1365 Processed 10/11/2023 N1023015782B9 KISHOR SHIVAJI PANKHED ()
21 AURANGABAD MH-15-001-007-001/580
(GARKHEDA) 		1815001000NRG24211020230664297 21/10/2023 RAJU VISHNU CHAUDHARI 1815001WL038025 RAJU VISHNU CHAUDHARI 00089 CBIN0281164 1365 1365 Processed 10/11/2023 N1023015782E1 RAJU VISHNU CHAUDHARI ()
22 AURANGABAD MH-15-001-024-001/302
(TAKALI MALI) 		1815001000NRG24211020230664428 21/10/2023 KAUSAR NABI SHAIKH 1815001WL038042 KAUSAR NABI SHAIKH 00089 CBIN0281164 1638 1638 Processed 10/11/2023 N1023015782B0 KAUSAR NABI SHAIKH ()
23 AURANGABAD MH-15-001-024-001/395
(TAKALI MALI) 		1815001000NRG24211020230664445 21/10/2023 RAMKALA RAMKISAN BURKUL 1815001WL038042 RAMKALA RAMKISAN BURKUL 00089 CBIN0281164 1092 1092 Processed 10/11/2023 N1023015782BA RAMKALA RAMKISAN BURKUL ()
24 AURANGABAD MH-15-001-024-001/470
(TAKALI MALI) 		1815001000NRG24211020230664101 21/10/2023 SUNIL DHARAMSING BAHURE 1815001WL038021 SUNIL DHARAMSING BAHURE 00089 CBIN0281164 1365 1365 Processed 10/11/2023 N1023015782BB SUNIL DHARAMSING BAHURE ()
25 AURANGABAD MH-15-001-024-001/477
(TAKALI MALI) 		1815001000NRG24211020230664104 21/10/2023 ANIL RATANSING GOLWAL 1815001WL038021 ANIL RATANSING GOLWAL 00089 CBIN0281164 1365 1365 Processed 10/11/2023 N1023015782CE ANIL RATANSING GOLWAL ()
26 AURANGABAD MH-15-001-024-001/530
(TAKALI MALI) 		1815001000NRG24211020230664113 21/10/2023 BALUSING BHAVLAL BRAHAMANAVAT 1815001WL038021 BALUSING BHAVLAL BRAHAMANAVAT 00089 CBIN0281164 1365 1365 Processed 10/11/2023 N1023015782BC BALUSING BHAVLAL BRAHAMANAVAT ()
27 AURANGABAD MH-15-001-024-001/642
(TAKALI MALI) 		1815001000NRG24211020230664459 21/10/2023 Yashoda Vijay Changulpaye 1815001WL038042 Yashoda Vijay Changulpaye 00089 CBIN0281164 1092 1092 Processed 10/11/2023 N1023015782BD Yashoda Vijay Changulpaye ()
28 AURANGABAD MH-15-001-024-001/742
(TAKALI MALI) 		1815001000NRG24211020230664462 21/10/2023 LAXMAN KAMLAJI SONWANE 1815001WL038042 LAXMAN KAMLAJI SONWANE 00089 CBIN0281164 1092 1092 Processed 10/11/2023 N1023015782B2 LAXMAN KAMLAJI SONWANE ()
29 AURANGABAD MH-15-001-024-001/772
(TAKALI MALI) 		1815001000NRG24211020230664466 21/10/2023 AMAR YUNUS SHAIKH 1815001WL038042 AMAR YUNUS SHAIKH 00089 CBIN0281164 1092 1092 Processed 10/11/2023 N1023015782B1 AMAR YUNUS SHAIKH ()
30 AURANGABAD MH-15-001-024-001/772
(TAKALI MALI) 		1815001000NRG24211020230664465 21/10/2023 ANIS YUNUS SHAIKH 1815001WL038042 ANIS YUNUS SHAIKH 00089 CBIN0281164 1092 1092 Processed 10/11/2023 N1023015782BE ANIS YUNUS SHAIKH ()
31 AURANGABAD MH-15-001-024-001/808
(TAKALI MALI) 		1815001000NRG24211020230664472 21/10/2023 Savita Kishor Sonvane 1815001WL038042 Savita Kishor Sonvane 00089 CBIN0281164 1092 1092 Processed 10/11/2023 N1023015782BF Savita Kishor Sonvane ()
32 AURANGABAD MH-15-001-024-001/849
(TAKALI MALI) 		1815001000NRG24211020230664475 21/10/2023 BHAGUBAI RAMKISAN BURKUL 1815001WL038042 BHAGUBAI RAMKISAN BURKUL 00089 CBIN0281164 1092 1092 Processed 10/11/2023 N1023015782C0 BHAGUBAI RAMKISAN BURKUL ()
33 AURANGABAD MH-15-001-024-001/866
(TAKALI MALI) 		1815001000NRG24211020230664488 21/10/2023 Shilla Bharath Sonvane 1815001WL038042 Shilla Bharath Sonvane 00089 CBIN0281164 1092 1092 Processed 10/11/2023 N1023015782C1 Shilla Bharath Sonvane ()
34 AURANGABAD MH-15-001-024-001/873
(TAKALI MALI) 		1815001000NRG24211020230664491 21/10/2023 SUNITA SANJAY SALVE 1815001WL038042 SUNITA SANJAY SALVE 00089 CBIN0281164 1092 1092 Processed 10/11/2023 N1023015782C2 SUNITA SANJAY SALVE ()
35 AURANGABAD MH-15-001-024-001/877
(TAKALI MALI) 		1815001000NRG24211020230664492 21/10/2023 BALIRAM RAMBHAU CHANHULPAYE 1815001WL038042 BALIRAM RAMBHAU CHANHULPAYE 00089 CBIN0281164 1092 1092 Processed 10/11/2023 N1023015782B3 BALIRAM RAMBHAU CHANHULPAYE ()
36 AURANGABAD MH-15-001-024-001/878
(TAKALI MALI) 		1815001000NRG24211020230664493 21/10/2023 AKASH GANESH CHANGULPAYE 1815001WL038042 AKASH GANESH CHANGULPAYE 00089 CBIN0281164 819 819 Processed 10/11/2023 N1023015782DE AKASH GANESH CHANGULPAYE ()
37 AURANGABAD MH-15-001-024-001/879
(TAKALI MALI) 		1815001000NRG24211020230664494 21/10/2023 DIPAK SHAHAJI GHODKE 1815001WL038042 DIPAK SHAHAJI GHODKE 00089 CBIN0281164 819 819 Processed 10/11/2023 N1023015782B4 DIPAK SHAHAJI GHODKE ()
38 AURANGABAD MH-15-001-024-001/886
(TAKALI MALI) 		1815001000NRG24211020230664159 21/10/2023 YOGESH VISHNU VAKHARE 1815001WL038022 YOGESH VISHNU VAKHARE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 N1023015782DD YOGESH VISHNU VAKHARE ()
39 AURANGABAD MH-15-001-024-001/888
(TAKALI MALI) 		1815001000NRG24211020230664117 21/10/2023 Shantabai Bhilka Padul 1815001WL038021 Shantabai Bhilka Padul 00089 CBIN0281164 1365 1365 Processed 10/11/2023 N1023015782B5 Shantabai Bhilka Padul ()
40 AURANGABAD MH-15-001-024-001/892
(TAKALI MALI) 		1815001000NRG24211020230664120 21/10/2023 Kausabai Mansaram Goiawal 1815001WL038021 Kausabai Mansaram Goiawal 00089 CBIN0281164 1365 1365 Processed 10/11/2023 N1023015782C6 Kausabai Mansaram Goiawal ()
41 AURANGABAD MH-15-001-024-001/893
(TAKALI MALI) 		1815001000NRG24211020230664121 21/10/2023 Chhaya Vijay Bramhanavat 1815001WL038021 Chhaya Vijay Bramhanavat 00089 CBIN0281164 1365 1365 Processed 10/11/2023 N1023015782B6 Chhaya Vijay Bramhanavat ()
42 AURANGABAD MH-15-001-024-001/894
(TAKALI MALI) 		1815001000NRG24211020230664122 21/10/2023 Suraj Nagusing Naglot 1815001WL038021 Suraj Nagusing Naglot 00089 CBIN0281164 1365 1365 Processed 10/11/2023 N1023015782C5 Suraj Nagusing Naglot ()
43 AURANGABAD MH-15-001-024-001/896
(TAKALI MALI) 		1815001000NRG24211020230664125 21/10/2023 Latabai Vitthal Jarwal 1815001WL038021 Latabai Vitthal Jarwal 00089 CBIN0281164 1365 1365 Processed 10/11/2023 N1023015782E2 Latabai Vitthal Jarwal ()
44 AURANGABAD MH-15-001-024-001/99
(TAKALI MALI) 		1815001000NRG24211020230664160 21/10/2023 SUNITA BALASAHEB GAVLI 1815001WL038022 SUNITA BALASAHEB GAVLI 00089 CBIN0281164 1638 1638 Processed 10/11/2023 N1023015782C4 SUNITA BALASAHEB GAVLI ()
SubTotal 36309 36309
45 AURANGABAD MH-15-001-024-001/859
(TAKALI MALI) 		1815001000NRG24211020230664486 21/10/2023 NITIN ASHOK BANSODE 1815001WL038042 NITIN ASHOK BANSODE 00168 ICIC0001105 1092 1092 Processed 10/11/2023 N1023015782D0 NITIN ASHOK BANSODE ()
SubTotal 1092 1092
46 AURANGABAD MH-15-001-007-001/301
(GARKHEDA) 		1815001000NRG24211020230664272 21/10/2023 ARJUN VISHWNATH CHOUDHARI 1815001WL038025 ARJUN VISHWNATH CHOUDHARI 00415 SBIN0011703 1365 1365 Processed 10/11/2023 N1023015782F4 MR ARJUN VISHWANATH CHAUDHARI ()
47 AURANGABAD MH-15-001-007-001/361
(GARKHEDA) 		1815001000NRG24211020230664285 21/10/2023 PRAKASH SARJERAO BHOSALE 1815001WL038025 PRAKASH SARJERAO BHOSALE 00415 SBIN0011703 1365 1365 Processed 10/11/2023 N1023015782EB MR PRAKASH SARJERAO BHOSLE ()
48 AURANGABAD MH-15-001-024-001/880
(TAKALI MALI) 		1815001000NRG24211020230664495 21/10/2023 SURENDRA KESHV CHANGULPAYE 1815001WL038042 SURENDRA KESHV CHANGULPAYE 00415 SBIN0011703 819 819 Processed 10/11/2023 N102301578303 MR SURENDRA KESHV CHANGULPAYE ()
49 AURANGABAD MH-15-001-024-001/885
(TAKALI MALI) 		1815001000NRG24211020230664157 21/10/2023 RAMNATH BHAULAL THALE 1815001WL038022 RAMNATH BHAULAL THALE 00415 SBIN0011703 1638 1638 Processed 10/11/2023 N102301578301 MR RAMNATH BHAULAL THALE ()
50 AURANGABAD MH-15-001-024-001/885
(TAKALI MALI) 		1815001000NRG24211020230664158 21/10/2023 RANJANA RAMNATH THALE 1815001WL038022 RANJANA RAMNATH THALE 00415 SBIN0011703 1638 1638 Processed 10/11/2023 N102301578302 RANJANA RAMNATH THALE ()
51 AURANGABAD MH-15-001-024-001/901
(TAKALI MALI) 		1815001000NRG24211020230664128 21/10/2023 Pratap Chattarasing Goval 1815001WL038021 Pratap Chattarasing Goval 00415 SBIN0011703 1365 1365 Processed 10/11/2023 N10230157830A MR PRATAP CHATTARASING GOLVAL ()
SubTotal 8190 8190
52 AURANGABAD MH-15-001-007-001/246
(GARKHEDA) 		1815001000NRG24211020230664255 21/10/2023 SHOBHA SHREEMANT CHAUDHARY 1815001WL038025 SHOBHA SHREEMANT CHAUDHARY 00415 SBIN0061469 1365 1365 Processed 10/11/2023 N1023015782FE MRS SHOBHA SHRIMANT CHAUDHARI ()
53 AURANGABAD MH-15-001-007-001/301
(GARKHEDA) 		1815001000NRG24211020230664273 21/10/2023 SHANTABAI ARJUN CHOUDHARI 1815001WL038025 SHANTABAI ARJUN CHOUDHARI 00415 SBIN0061469 1365 1365 Processed 10/11/2023 N1023015782F5 MRS SHANTAA ARJUN CHAUDHRI ()
54 AURANGABAD MH-15-001-007-001/334
(GARKHEDA) 		1815001000NRG24211020230664281 21/10/2023 Vaishanvi Sandhip Chaudhari 1815001WL038025 Vaishanvi Sandhip Chaudhari 00415 SBIN0061469 1092 1092 Processed 10/11/2023 N1023015782FC MRS VAISHNVI SANDEEP CHAUDHARI ()
55 AURANGABAD MH-15-001-007-001/391
(GARKHEDA) 		1815001000NRG24211020230664293 21/10/2023 SUVARNA HARIBHAU CHAUDHARAY 1815001WL038025 SUVARNA HARIBHAU CHAUDHARAY 00415 SBIN0061469 1365 1365 Processed 10/11/2023 N1023015782FD MRS SUVARNA HARIBHAAU CHAUDHARI ()
56 AURANGABAD MH-15-001-007-001/579
(GARKHEDA) 		1815001000NRG24211020230664296 21/10/2023 ARUN ANSIRAM CHAUDHARI 1815001WL038025 ARUN ANSIRAM CHAUDHARI 00415 SBIN0061469 1365 1365 Processed 10/11/2023 N10230157830B MR ARUN ANSIRAM CHAUDHARI ()
SubTotal 6552 6552
57 AURANGABAD MH-15-001-024-001/805
(TAKALI MALI) 		1815001000NRG24211020230664469 21/10/2023 Janabai Rangnath Belkar 1815001WL038042 Janabai Rangnath Belkar 00691 IPOS0000001 1092 1092 Processed 10/11/2023 N1023015782D5 Janabai Rangnath Belkar ()
58 AURANGABAD MH-15-001-024-001/807
(TAKALI MALI) 		1815001000NRG24211020230664471 21/10/2023 Shivram Anna Changulpaye 1815001WL038042 Shivram Anna Changulpaye 00691 IPOS0000001 1092 1092 Processed 10/11/2023 N1023015782D2 Shivram Anna Changulpaye ()
59 AURANGABAD MH-15-001-024-001/848
(TAKALI MALI) 		1815001000NRG24211020230664474 21/10/2023 KAMAL DNYANESHWAR DOKHALE 1815001WL038042 KAMAL DNYANESHWAR DOKHALE 00691 IPOS0000001 1092 1092 Processed 10/11/2023 N1023015782D3 KAMAL DNYANESHWAR DOKHALE ()
60 AURANGABAD MH-15-001-024-001/855
(TAKALI MALI) 		1815001000NRG24211020230664480 21/10/2023 GANGA SANJAY BURKUL 1815001WL038042 GANGA SANJAY BURKUL 00691 IPOS0000001 1092 1092 Processed 10/11/2023 N1023015782D1 GANGA SANJAY BURKUL ()
61 AURANGABAD MH-15-001-024-001/857
(TAKALI MALI) 		1815001000NRG24211020230664483 21/10/2023 BHANUDAS MANIKRAO BURKUL 1815001WL038042 BHANUDAS MANIKRAO BURKUL 00691 IPOS0000001 1092 1092 Processed 10/11/2023 N1023015782D4 BHANUDAS MANIKRAO BURKUL ()
62 AURANGABAD MH-15-001-024-001/859
(TAKALI MALI) 		1815001000NRG24211020230664485 21/10/2023 SHASHIKALA ASHOK BANSODE 1815001WL038042 SHASHIKALA ASHOK BANSODE 00691 IPOS0000001 1092 1092 Processed 10/11/2023 N1023015782D6 SHASHIKALA ASHOK BANSODE ()
63 AURANGABAD MH-15-001-024-001/865
(TAKALI MALI) 		1815001000NRG24211020230664487 21/10/2023 Sakhubai Sahebrav Sonavane 1815001WL038042 Sakhubai Sahebrav Sonavane 00691 IPOS0000001 1092 1092 Processed 10/11/2023 N1023015782D7 Sakhubai Sahebrav Sonavane ()
64 AURANGABAD MH-15-001-024-001/867
(TAKALI MALI) 		1815001000NRG24211020230664489 21/10/2023 BABURAO KHANDU SONVANE 1815001WL038042 BABURAO KHANDU SONVANE 00691 IPOS0000001 1092 1092 Processed 10/11/2023 N1023015782D8 BABURAO KHANDU SONVANE ()
65 AURANGABAD MH-15-001-024-001/881
(TAKALI MALI) 		1815001000NRG24211020230664496 21/10/2023 YOGESHVAR KESHAVRAO CHANGULAPAYE 1815001WL038042 YOGESHVAR KESHAVRAO CHANGULAPAYE 00691 IPOS0000001 819 819 Processed 10/11/2023 N1023015782DF YOGESHVAR KESHAVRAO CHANGULAPAYE ()
66 AURANGABAD MH-15-001-024-001/883
(TAKALI MALI) 		1815001000NRG24211020230664497 21/10/2023 MAHESH SANJAY SONAWANE 1815001WL038042 MAHESH SANJAY SONAWANE 00691 IPOS0000001 819 819 Processed 10/11/2023 N1023015782E0 MAHESH SANJAY SONAWANE ()
67 AURANGABAD MH-15-001-024-001/899
(TAKALI MALI) 		1815001000NRG24211020230664127 21/10/2023 Parabai Tondiram Bahure 1815001WL038021 Parabai Tondiram Bahure 00691 IPOS0000001 1365 1365 Processed 10/11/2023 N1023015782E3 Parabai Tondiram Bahure ()
68 AURANGABAD MH-15-001-061-001/69
() 		1815001000NRG24211020230664505 21/10/2023 POOJA GANESH AWHAD 1815001WL038042 POOJA GANESH AWHAD 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N1023015782E4 POOJA GANESH AWHAD ()
69 AURANGABAD MH-15-001-179-001/1268
(GOLATGAON) 		1815001179NRG24201020230661747 21/10/2023 pooja dipak patekar 1815001179WL037890 pooja dipak patekar 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N1023015782DB pooja dipak patekar ()
70 AURANGABAD MH-15-001-179-001/2407
(GOLATGAON) 		1815001179NRG24201020230661749 21/10/2023 PRADIP MURLIDHAR PATEKAR 1815001179WL037890 PRADIP MURLIDHAR PATEKAR 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N1023015782D9 PRADIP MURLIDHAR PATEKAR ()
SubTotal 16653 16653
71 AURANGABAD MH-15-001-007-001/108
(GARKHEDA) 		1815001000NRG24211020230664161 21/10/2023 BALIRAM TRYAMBAK CHAUDHARY 1815001WL038023 BALIRAM TRYAMBAK CHAUDHARY 1143 MAHG0005118 1638 1638 Processed 10/11/2023 N1023015782F6 BALIRAM TRYAMBAK CHAUDHARY ()
72 AURANGABAD MH-15-001-007-001/264
(GARKHEDA) 		1815001000NRG24211020230664268 21/10/2023 Archana Pravin Chaudhari 1815001WL038025 Archana Pravin Chaudhari 1143 MAHG0005118 1365 1365 Processed 10/11/2023 N1023015782FB Archana Pravin Chaudhari ()
73 AURANGABAD MH-15-001-007-001/390
(GARKHEDA) 		1815001000NRG24211020230664291 21/10/2023 POOJA VITTHAL CHAUDHARAY 1815001WL038025 POOJA VITTHAL CHAUDHARAY 1143 MAHG0005118 1365 1365 Processed 10/11/2023 N1023015782EC POOJA VITTHAL CHAUDHARAY ()
74 AURANGABAD MH-15-001-007-001/404
(GARKHEDA) 		1815001000NRG24211020230664164 21/10/2023 ARATI MADAN BHOKARE 1815001WL038023 ARATI MADAN BHOKARE 1143 MAHG0005118 1638 1638 Processed 10/11/2023 N1023015782FA ARATI MADAN BHOKARE ()
75 AURANGABAD MH-15-001-007-001/413
(GARKHEDA) 		1815001000NRG24211020230664169 21/10/2023 PRALHAD TANAJI BHOKARE 1815001WL038023 PRALHAD TANAJI BHOKARE 1143 MAHG0005118 1638 1638 Processed 10/11/2023 N1023015782ED PRALHAD TANAJI BHOKARE ()
76 AURANGABAD MH-15-001-007-001/548
(GARKHEDA) 		1815001000NRG24211020230664170 21/10/2023 VIJAYMALA SANTOSH CHAUDHARY 1815001WL038023 VIJAYMALA SANTOSH CHAUDHARY 1143 MAHG0005118 1638 1638 Processed 10/11/2023 N1023015782F1 VIJAYMALA SANTOSH CHAUDHARY ()
77 AURANGABAD MH-15-001-007-001/549
(GARKHEDA) 		1815001000NRG24211020230664171 21/10/2023 SUMIT SANTOSH CHAUDHARI 1815001WL038023 SUMIT SANTOSH CHAUDHARI 1143 MAHG0005118 1638 1638 Processed 10/11/2023 N1023015782EF SUMIT SANTOSH CHAUDHARI ()
78 AURANGABAD MH-15-001-007-001/571
(GARKHEDA) 		1815001000NRG24211020230664173 21/10/2023 AJAY JANARDHAN DHUDHAT 1815001WL038023 AJAY JANARDHAN DHUDHAT 1143 MAHG0005118 1638 1638 Processed 10/11/2023 N1023015782F9 AJAY JANARDHAN DHUDHAT ()
79 AURANGABAD MH-15-001-007-001/572
(GARKHEDA) 		1815001000NRG24211020230664174 21/10/2023 MAROTI DAULAT CHAUDHARAY 1815001WL038023 MAROTI DAULAT CHAUDHARAY 1143 MAHG0005118 1638 1638 Processed 10/11/2023 N1023015782F8 MAROTI DAULAT CHAUDHARAY ()
80 AURANGABAD MH-15-001-007-001/573
(GARKHEDA) 		1815001000NRG24211020230664175 21/10/2023 SHRIRAM ASHOK BHOKARE 1815001WL038023 SHRIRAM ASHOK BHOKARE 1143 MAHG0005118 1638 1638 Processed 10/11/2023 N1023015782F7 SHRIRAM ASHOK BHOKARE ()
81 AURANGABAD MH-15-001-007-001/6
(GARKHEDA) 		1815001000NRG24211020230664176 21/10/2023 GODAVARI KALYAN MISAL 1815001WL038023 GODAVARI KALYAN MISAL 1143 MAHG0005118 1638 1638 Processed 10/11/2023 N1023015782F0 GODAVARI KALYAN MISAL ()
82 AURANGABAD MH-15-001-007-001/66
(GARKHEDA) 		1815001000NRG24211020230664177 21/10/2023 SITARAM ANKUSH MISAL 1815001WL038023 SITARAM ANKUSH MISAL 1143 MAHG0005118 1638 1638 Processed 10/11/2023 N1023015782F3 SITARAM ANKUSH MISAL ()
83 AURANGABAD MH-15-001-024-001/463
(TAKALI MALI) 		1815001000NRG24211020230664099 21/10/2023 AKASH VITTHAL NAGLOT 1815001WL038021 AKASH VITTHAL NAGLOT 1143 MAHG0005118 1365 1365 Processed 10/11/2023 N1023015782EE AKASH VITTHAL NAGLOT ()
84 AURANGABAD MH-15-001-024-001/856
(TAKALI MALI) 		1815001000NRG24211020230664482 21/10/2023 KALPANA PRABHAKAR BURKUL 1815001WL038042 KALPANA PRABHAKAR BURKUL 1143 MAHG0005118 1092 1092 Processed 10/11/2023 N1023015782F2 KALPANA PRABHAKAR BURKUL ()
85 AURANGABAD MH-15-001-024-001/873
(TAKALI MALI) 		1815001000NRG24211020230664490 21/10/2023 SANJAY KADUBA SALVE 1815001WL038042 SANJAY KADUBA SALVE 1143 MAHG0005118 1092 1092 Rejected 10/11/2023 N1023015782E6 No Such Account
86 AURANGABAD MH-15-001-024-001/890
(TAKALI MALI) 		1815001000NRG24211020230664118 21/10/2023 Hirachand Shivaram Jaraval 1815001WL038021 Hirachand Shivaram Jaraval 1143 MAHG0005118 1365 1365 Processed 10/11/2023 N102301578305 Hirachand Shivaram Jaraval ()
87 AURANGABAD MH-15-001-024-001/898
(TAKALI MALI) 		1815001000NRG24211020230664126 21/10/2023 Karan Pratap Golwal 1815001WL038021 Karan Pratap Golwal 1143 MAHG0005118 1365 1365 Processed 10/11/2023 N102301578307 Karan Pratap Golwal ()
88 AURANGABAD MH-15-001-024-001/901
(TAKALI MALI) 		1815001000NRG24211020230664129 21/10/2023 Alka Pratap Golval 1815001WL038021 Alka Pratap Golval 1143 MAHG0005118 1365 1365 Processed 10/11/2023 N102301578304 Alka Pratap Golval ()
89 AURANGABAD MH-15-001-024-001/901
(TAKALI MALI) 		1815001000NRG24211020230664130 21/10/2023 Sunita Pratap Golwal 1815001WL038021 Sunita Pratap Golwal 1143 MAHG0005118 1365 1365 Processed 10/11/2023 N102301578306 Sunita Pratap Golwal ()
SubTotal 28119 28119
90 AURANGABAD MH-15-001-179-001/1268
(GOLATGAON) 		1815001179NRG24201020230661745 21/10/2023 GITABAI MURLIDHAR PATEKAR 1815001179WL037890 GITABAI MURLIDHAR PATEKAR 1143 MAHG0005121 1638 1638 Processed 10/11/2023 N1023015782E9 GITABAI MURLIDHAR PATEKAR ()
91 AURANGABAD MH-15-001-179-001/1628
(GOLATGAON) 		1815001179NRG24201020230661748 21/10/2023 NITIN BHANUDAS INGOLE 1815001179WL037890 NITIN BHANUDAS INGOLE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 N1023015782EA NITIN BHANUDAS INGOLE ()
92 AURANGABAD MH-15-001-179-001/1991
(GOLATGAON) 		1815001179NRG24201020230661737 21/10/2023 Afasar Yasin Shaikh 1815001179WL037888 Afasar Yasin Shaikh 1143 MAHG0005121 1638 1638 Processed 10/11/2023 N102301578308 Afasar Yasin Shaikh ()
93 AURANGABAD MH-15-001-179-001/1991
(GOLATGAON) 		1815001179NRG24201020230661738 21/10/2023 Farzana bi Afasar Shaikh 1815001179WL037888 Farzana bi Afasar Shaikh 1143 MAHG0005121 1638 1638 Processed 10/11/2023 N102301578309 Farzana bi Afasar Shaikh ()
94 AURANGABAD MH-15-001-179-001/2462
(GOLATGAON) 		1815001179NRG24201020230661756 21/10/2023 Nilofar Rais Pathan 1815001179WL037891 Nilofar Rais Pathan 1143 MAHG0005121 1638 1638 Processed 10/11/2023 N102301578300 Nilofar Rais Pathan ()
95 AURANGABAD MH-15-001-179-001/36
(GOLATGAON) 		1815001179NRG24201020230661758 21/10/2023 SHAKUNTALABAI TULSHIRAM PATEKAR 1815001179WL037891 SHAKUNTALABAI TULSHIRAM PATEKAR 1143 MAHG0005121 1638 1638 Processed 10/11/2023 N1023015782E8 SHAKUNTALABAI TULSHIRAM PATEKAR ()
96 AURANGABAD MH-15-001-179-001/39
(GOLATGAON) 		1815001179NRG24201020230661750 21/10/2023 DASHRATH TU.PATEKAR 1815001179WL037890 DASHRATH TU.PATEKAR 1143 MAHG0005121 819 819 Rejected 10/11/2023 N1023015782E7 No Such Account
97 AURANGABAD MH-15-001-179-001/93
(GOLATGAON) 		1815001179NRG24201020230661751 21/10/2023 lanka suresh ingole 1815001179WL037890 lanka suresh ingole 1143 MAHG0005121 1092 1092 Processed 10/11/2023 N1023015782FF lanka suresh ingole ()
SubTotal 11739 11739
Total 126629 126629

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD MH1815001999_211023FTO_249761 Bank of India BKID0000682 GARKHEDA 1092
2 AURANGABAD MH1815001999_211023FTO_249761 Bank of India BKID0000685 SHENDRA INDUSTRIAL ESTATE 5460
3 AURANGABAD MH1815001999_211023FTO_249761 Bank of Maharastra MAHB0001739 Karmad 11423
4 AURANGABAD MH1815001999_211023FTO_249761 Central Bank Of India CBIN0281164 PIMPRI RAJA 36309
5 AURANGABAD MH1815001999_211023FTO_249761 ICICI BANK ICIC0001105 AURANGABAD - CIDCO 1092
6 AURANGABAD MH1815001999_211023FTO_249761 State Bank of India SBIN0011703 SHENDRABAN 8190
7 AURANGABAD MH1815001999_211023FTO_249761 State Bank of India SBIN0061469 KARMAD 6552
8 AURANGABAD MH1815001999_211023FTO_249761 India Post Payments Bank IPOS0000001 AURANGABAD 16653
9 AURANGABAD MH1815001999_211023FTO_249761 Maharashtra Gramin Bank MAHG0005118 CHITTEPIMPALGAON 28119
10 AURANGABAD MH1815001999_211023FTO_249761 Maharashtra Gramin Bank MAHG0005121 SHEKTA 11739

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