Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:20:03 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815009_271023APB_FTO_259018
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-15-009-070-001/157
(TAKLI KOLTE) 		1815009000NRG24271020230680553 27/10/2023 AKASH ASHOK KAPSE 1815009WL039153 AKASH ASHOK KAPSE 00045 BARB0MUKAUR 1638 1638 Processed 10/11/2023 A314230664981 MR AKASH ASHOK KAPSE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
2 PHULAMBRI MH-15-009-007-001/282
(SHEVATA (KH)) 		1815009000NRG24271020230680518 27/10/2023 RUSTUM RADHAKISAN TUPE 1815009WL039151 RUSTUM RADHAKISAN TUPE 00051 MAHB0000697 1638 1638 Processed 12/11/2023 A314230664956 Mr. RUSTUM RADHAKISAN TUPE BANK OF MAHARASHTRA(607387)
3 PHULAMBRI MH-15-009-007-001/282
(SHEVATA (KH)) 		1815009000NRG24271020230680519 27/10/2023 SUNITA RUSTUM TUPE 1815009WL039151 SUNITA RUSTUM TUPE 00051 MAHB0000697 1638 1638 Processed 12/11/2023 A314230665000 Mrs. Sunita Rustum Tupe BANK OF MAHARASHTRA(607387)
4 PHULAMBRI MH-15-009-007-001/291
(SHEVATA (KH)) 		1815009000NRG24271020230680520 27/10/2023 NARAYAN GANGARAM TUPE 1815009WL039151 NARAYAN GANGARAM TUPE 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A314230664984 NARAYAN GANGARAM TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
5 PHULAMBRI MH-15-009-007-001/291
(SHEVATA (KH)) 		1815009000NRG24271020230680522 27/10/2023 PARIGA NARAYAN TUPE 1815009WL039151 PARIGA NARAYAN TUPE 00051 MAHB0000697 1638 1638 Processed 11/11/2023 A314230664998 Mrs. Pariga Vinayak Tupe BANK OF MAHARASHTRA(607387)
6 PHULAMBRI MH-15-009-007-001/291
(SHEVATA (KH)) 		1815009000NRG24271020230680521 27/10/2023 VINAYAK NARAYAN TUPE 1815009WL039151 VINAYAK NARAYAN TUPE 00051 MAHB0000697 1638 1638 Processed 11/11/2023 A314230664985 Mr. VINAYAK NARAYAN TUPE BANK OF MAHARASHTRA(607387)
7 PHULAMBRI MH-15-009-007-001/78
(SHEVATA (KH)) 		1815009000NRG24271020230680524 27/10/2023 KASHINATH RAMDAS TUPE 1815009WL039151 KASHINATH RAMDAS TUPE 00051 MAHB0000697 1638 1638 Processed 12/11/2023 A314230664999 Mr. Kashinath Ramdas Tupe BANK OF MAHARASHTRA(607387)
8 PHULAMBRI MH-15-009-007-001/78
(SHEVATA (KH)) 		1815009000NRG24271020230680523 27/10/2023 RAMDAS GANGARAM TUPE 1815009WL039151 RAMDAS GANGARAM TUPE 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A314230664983 RAMDAS GANGARAM TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
9 PHULAMBRI MH-15-009-007-001/78
(SHEVATA (KH)) 		1815009000NRG24271020230680525 27/10/2023 YOGITA KASHINATH TUPE 1815009WL039151 YOGITA KASHINATH TUPE 00051 MAHB0000697 1638 1638 Processed 11/11/2023 A314230665001 Mrs. Yogita Kashinath Tupe BANK OF MAHARASHTRA(607387)
10 PHULAMBRI MH-15-009-041-001/189
(RANJANGAON) 		1815009000NRG24271020230680508 27/10/2023 NAMDEV NARAYAN KONDKE 1815009WL039150 NAMDEV NARAYAN KONDKE 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A314230664992 NAMDEV NARAYAN KONDKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
11 PHULAMBRI MH-15-009-041-001/221
(RANJANGAON) 		1815009000NRG24271020230680510 27/10/2023 DATTU 1815009WL039150 DATTU 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A314230664996 DATTU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
12 PHULAMBRI MH-15-009-041-001/221
(RANJANGAON) 		1815009000NRG24271020230680511 27/10/2023 VANDANA 1815009WL039150 VANDANA 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A314230664997 VANDANA DATTA KONDKE INDIA POST PAYMENTS BANK LIMITED(508528)
13 PHULAMBRI MH-15-009-041-001/235
(RANJANGAON) 		1815009000NRG24271020230680512 27/10/2023 BABASAHEB PUNJABA KONDKE 1815009WL039150 BABASAHEB PUNJABA KONDKE 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A314230664995 BABASAHEB PUNJABA KONDKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
14 PHULAMBRI MH-15-009-041-001/88
(RANJANGAON) 		1815009000NRG24271020230680515 27/10/2023 GEETABAI VISNU KONDKE 1815009WL039150 GEETABAI VISNU KONDKE 00051 MAHB0000697 1638 1638 Processed 11/11/2023 A314230664994 Mr. Gita Vishnu Kondake BANK OF MAHARASHTRA(607387)
15 PHULAMBRI MH-15-009-041-001/88
(RANJANGAON) 		1815009000NRG24271020230680516 27/10/2023 NANUBAI TEJRAO KONDKE 1815009WL039150 NANUBAI TEJRAO KONDKE 00051 MAHB0000697 1638 1638 Processed 11/11/2023 A314230664993 Mr. Nanubai Tejarav Kondake BANK OF MAHARASHTRA(607387)
16 PHULAMBRI MH-15-009-041-001/88
(RANJANGAON) 		1815009000NRG24271020230680517 27/10/2023 RAHUL VISHNU KONDKE 1815009WL039150 RAHUL VISHNU KONDKE 00051 MAHB0000697 1638 1638 Processed 11/11/2023 A314230665002 Mr. Rahul Vishnu Kondake BANK OF MAHARASHTRA(607387)
17 PHULAMBRI MH-15-009-041-001/88
(RANJANGAON) 		1815009000NRG24271020230680514 27/10/2023 Vishnu Tejrao Kondake 1815009WL039150 Vishnu Tejrao Kondake 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A314230664986 Vishnu Tejrao Kondake THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 26208 26208
18 PHULAMBRI MH-15-009-046-001/658
(JATEGAON) 		1815009000NRG24271020230680501 27/10/2023 SAVITRIBAI SURESH PHULE 1815009WL039149 SAVITRIBAI SURESH PHULE 00089 CBIN0280681 1638 1638 Processed 10/11/2023 A314230664975 SAVITRIBAI SURESH PHULE INDIA POST PAYMENTS BANK LIMITED(508528)
19 PHULAMBRI MH-15-009-046-001/658
(JATEGAON) 		1815009000NRG24271020230680500 27/10/2023 SURESH KASHINATH PHULE 1815009WL039149 SURESH KASHINATH PHULE 00089 CBIN0280681 1638 1638 Processed 10/11/2023 A314230664976 SURESH KASHINATH PHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
20 PHULAMBRI MH-15-009-070-001/142
(TAKLI KOLTE) 		1815009000NRG24271020230680550 27/10/2023 GAJANAN BAJIRAO KOLTE 1815009WL039153 GAJANAN BAJIRAO KOLTE 00089 CBIN0280681 1638 1638 Processed 10/11/2023 A314230664973 GAJANAN BAJIRAO KOLTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
21 PHULAMBRI MH-15-009-070-001/142
(TAKLI KOLTE) 		1815009000NRG24271020230680547 27/10/2023 KUSHIVARTA BAJIRAO KOLATE 1815009WL039153 KUSHIVARTA BAJIRAO KOLATE 00089 CBIN0280681 1638 1638 Processed 10/11/2023 A314230664979 Mrs. Kushivarta Bajirao Kolte CENTRAL BANK OF INDIA(607115)
22 PHULAMBRI MH-15-009-070-001/142
(TAKLI KOLTE) 		1815009000NRG24271020230680548 27/10/2023 SHARAD BAJIRAO KOLATE 1815009WL039153 SHARAD BAJIRAO KOLATE 00089 CBIN0280681 1638 1638 Processed 10/11/2023 A314230664972 SHARAD BAJIRAO KOLATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
23 PHULAMBRI MH-15-009-070-001/186
(TAKLI KOLTE) 		1815009000NRG24271020230680556 27/10/2023 NANDA BABASAHEB SHINDE 1815009WL039153 NANDA BABASAHEB SHINDE 00089 CBIN0280681 1638 1638 Processed 10/11/2023 A314230664980 Mrs. Lata Babasaheb Shinde CENTRAL BANK OF INDIA(607115)
24 PHULAMBRI MH-15-009-070-001/196
(TAKLI KOLTE) 		1815009000NRG24271020230680560 27/10/2023 NANDABAI SUBHASH KOLATE 1815009WL039153 NANDABAI SUBHASH KOLATE 00089 CBIN0280681 1638 1638 Processed 10/11/2023 A314230664969 NANDABAI SUBHASH KOLATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
25 PHULAMBRI MH-15-009-070-001/202
(TAKLI KOLTE) 		1815009000NRG24271020230680563 27/10/2023 JIJABAI KASHINATH KOLTE 1815009WL039153 JIJABAI KASHINATH KOLTE 00089 CBIN0280681 1638 1638 Processed 10/11/2023 A314230664961 Mrs. JIJABAI KASHINATH KOLTE CENTRAL BANK OF INDIA(607115)
26 PHULAMBRI MH-15-009-070-001/213
(TAKLI KOLTE) 		1815009000NRG24271020230680565 27/10/2023 SANTOSHI LAXMAN KAKDE 1815009WL039153 SANTOSHI LAXMAN KAKDE 00089 CBIN0280681 1638 1638 Processed 10/11/2023 A314230664978 Mrs. Santoshi Laxman Kakde CENTRAL BANK OF INDIA(607115)
27 PHULAMBRI MH-15-009-070-001/328
(TAKLI KOLTE) 		1815009000NRG24271020230680573 27/10/2023 RAMADAS DAGADU KAPASE 1815009WL039153 RAMADAS DAGADU KAPASE 00089 CBIN0280681 1638 1638 Processed 10/11/2023 A314230664957 RAMADAS DAGADU KAPASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
28 PHULAMBRI MH-15-009-070-001/345
(TAKLI KOLTE) 		1815009000NRG24271020230680574 27/10/2023 BAPARAO GANAPAT KOLATE 1815009WL039153 BAPARAO GANAPAT KOLATE 00089 CBIN0280681 1638 1638 Processed 10/11/2023 A314230664958 BAPARAO GANAPAT KOLATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
29 PHULAMBRI MH-15-009-070-001/345
(TAKLI KOLTE) 		1815009000NRG24271020230680577 27/10/2023 KAVITA LAXIMAN KOLTE 1815009WL039153 KAVITA LAXIMAN KOLTE 00089 CBIN0280681 1638 1638 Processed 10/11/2023 A314230664966 KAVITA LAXMAN KOLTE RATNAKAR BANK(607393)
30 PHULAMBRI MH-15-009-070-001/345
(TAKLI KOLTE) 		1815009000NRG24271020230680576 27/10/2023 LAXIMAN BAPURAO KOLTE 1815009WL039153 LAXIMAN BAPURAO KOLTE 00089 CBIN0280681 1638 1638 Processed 10/11/2023 A314230664965 LAXMAN BAPURAO KOLTE INDIA POST PAYMENTS BANK LIMITED(508528)
31 PHULAMBRI MH-15-009-070-001/345
(TAKLI KOLTE) 		1815009000NRG24271020230680575 27/10/2023 SHENFADBAI GANAPAT KOLATE 1815009WL039153 SHENFADBAI GANAPAT KOLATE 00089 CBIN0280681 1638 1638 Processed 10/11/2023 A314230664964 Mrs. SHENPHADABAI BAPURAO KOLTE CENTRAL BANK OF INDIA(607115)
32 PHULAMBRI MH-15-009-070-001/352
(TAKLI KOLTE) 		1815009000NRG24271020230680578 27/10/2023 DATA RAMADAS KAPASE 1815009WL039153 DATA RAMADAS KAPASE 00089 CBIN0280681 1638 1638 Processed 10/11/2023 A314230664959 DATA RAMADAS KAPASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
33 PHULAMBRI MH-15-009-070-001/395
(TAKLI KOLTE) 		1815009000NRG24271020230680581 27/10/2023 BHAGVAN KAKAJI KAKDE 1815009WL039153 BHAGVAN KAKAJI KAKDE 00089 CBIN0280681 1638 1638 Processed 10/11/2023 A314230664968 Mr. BHAGWAN KAKAJI KAKADE CENTRAL BANK OF INDIA(607115)
34 PHULAMBRI MH-15-009-070-001/395
(TAKLI KOLTE) 		1815009000NRG24271020230680580 27/10/2023 KUSHIVARTA KAKAJI KAKDE 1815009WL039153 KUSHIVARTA KAKAJI KAKDE 00089 CBIN0280681 1638 1638 Processed 10/11/2023 A314230664967 KUSHIVARTABAI KAKAJI KAKDE RATNAKAR BANK(607393)
35 PHULAMBRI MH-15-009-070-001/41
(TAKLI KOLTE) 		1815009000NRG24271020230680582 27/10/2023 DNYANESHWAR KALUBA KOLATE 1815009WL039153 DNYANESHWAR KALUBA KOLATE 00089 CBIN0280681 1638 1638 Processed 10/11/2023 A314230664960 Mr. DNYANESHWAR KALUBA KOLTE CENTRAL BANK OF INDIA(607115)
36 PHULAMBRI MH-15-009-070-001/416
(TAKLI KOLTE) 		1815009000NRG24271020230680585 27/10/2023 SACHIN KESHAV KOLTE 1815009WL039153 SACHIN KESHAV KOLTE 00089 CBIN0280681 1638 1638 Processed 10/11/2023 A314230664962 SACHIN KESHAV KOLTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
37 PHULAMBRI MH-15-009-070-001/509
(TAKLI KOLTE) 		1815009000NRG24271020230680589 27/10/2023 GANESH SARJERAO KOLTE 1815009WL039153 GANESH SARJERAO KOLTE 00089 CBIN0280681 1638 1638 Processed 10/11/2023 A314230664970 Mr. GANESH SARJERAO KOLTE CENTRAL BANK OF INDIA(607115)
38 PHULAMBRI MH-15-009-070-001/509
(TAKLI KOLTE) 		1815009000NRG24271020230680590 27/10/2023 YOGITA GANESH KOLTE 1815009WL039153 YOGITA GANESH KOLTE 00089 CBIN0280681 1638 1638 Processed 10/11/2023 A314230664971 YOGITA GANESH KOLTE RATNAKAR BANK(607393)
39 PHULAMBRI MH-15-009-070-001/543
(TAKLI KOLTE) 		1815009000NRG24271020230680593 27/10/2023 VIJAY ANNA KOLTE 1815009WL039153 VIJAY ANNA KOLTE 00089 CBIN0280681 1638 1638 Processed 10/11/2023 A314230664977 Mr. VIJAY ANNA KOLTE CENTRAL BANK OF INDIA(607115)
40 PHULAMBRI MH-15-009-070-001/57
(TAKLI KOLTE) 		1815009000NRG24271020230680601 27/10/2023 BANDU RAMDAS KOLATE 1815009WL039153 BANDU RAMDAS KOLATE 00089 CBIN0280681 1638 1638 Processed 10/11/2023 A314230664963 BANDU RAMDAS KOLTE AXIS BANK(607153)
41 PHULAMBRI MH-15-009-070-001/57
(TAKLI KOLTE) 		1815009000NRG24271020230680602 27/10/2023 USHA BANDU KOLATE 1815009WL039153 USHA BANDU KOLATE 00089 CBIN0280681 1638 1638 Processed 10/11/2023 A314230664974 USHA BANDU KOLTE RATNAKAR BANK(607393)
42 PHULAMBRI MH-15-009-070-001/578
(TAKLI KOLTE) 		1815009000NRG24271020230680606 27/10/2023 PARMESHWAR KALUBA KOLTE 1815009WL039153 PARMESHWAR KALUBA KOLTE 00089 CBIN0280681 1638 1638 Processed 10/11/2023 A314230664982 Mr. PARMESHWAR KALUBA KOLTE CENTRAL BANK OF INDIA(607115)
SubTotal 40950 40950
43 PHULAMBRI MH-15-009-041-001/10
(RANJANGAON) 		1815009000NRG24271020230680502 27/10/2023 BHAGWAN NARAYAN KONDKE 1815009WL039150 BHAGWAN NARAYAN KONDKE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230665007 BHAGWAN NARAYAN KONDKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
44 PHULAMBRI MH-15-009-070-001/142
(TAKLI KOLTE) 		1815009000NRG24271020230680546 27/10/2023 BAJIRAO SANDU KOLATE 1815009WL039153 BAJIRAO SANDU KOLATE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230665011 Mr. BAJIRAO SANDU KOLTE CENTRAL BANK OF INDIA(607115)
45 PHULAMBRI MH-15-009-070-001/157
(TAKLI KOLTE) 		1815009000NRG24271020230680551 27/10/2023 ASHOK KADUBA KAPASE 1815009WL039153 ASHOK KADUBA KAPASE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230665013 ASHOK KADUBA KAPASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
46 PHULAMBRI MH-15-009-070-001/186
(TAKLI KOLTE) 		1815009000NRG24271020230680555 27/10/2023 BABASAHEB LAXIMAN SHINDE 1815009WL039153 BABASAHEB LAXIMAN SHINDE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230665008 BABASAHEB LAXIMAN SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
47 PHULAMBRI MH-15-009-070-001/196
(TAKLI KOLTE) 		1815009000NRG24271020230680559 27/10/2023 SUBHASH ANNA KOLATE 1815009WL039153 SUBHASH ANNA KOLATE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230665012 SUBHASH ANNA KOLATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
48 PHULAMBRI MH-15-009-070-001/202
(TAKLI KOLTE) 		1815009000NRG24271020230680562 27/10/2023 KASHINATH RAMRAO KOLTE 1815009WL039153 KASHINATH RAMRAO KOLTE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230665010 KASHINATH RAMRAO KOLTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
49 PHULAMBRI MH-15-009-070-001/227
(TAKLI KOLTE) 		1815009000NRG24271020230680567 27/10/2023 ASHOK NABAJI KAKDE 1815009WL039153 ASHOK NABAJI KAKDE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230665009 ASHOK NABAJI KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
50 PHULAMBRI MH-15-009-070-001/28
(TAKLI KOLTE) 		1815009000NRG24271020230680571 27/10/2023 SHIVDAS SANDU KAPSE 1815009WL039153 SHIVDAS SANDU KAPSE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230664990 SHIVDAS SANDU KAPSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
51 PHULAMBRI MH-15-009-070-001/395
(TAKLI KOLTE) 		1815009000NRG24271020230680579 27/10/2023 KAKAJI NABAJI KAKDE 1815009WL039153 KAKAJI NABAJI KAKDE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230664991 KAKAJI NABAJI KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
52 PHULAMBRI MH-15-009-070-001/41
(TAKLI KOLTE) 		1815009000NRG24271020230680583 27/10/2023 PUSHPA DNYANESHWAR KOLTE 1815009WL039153 PUSHPA DNYANESHWAR KOLTE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230665014 PUSHPA DNYANESHWAR KOLTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
53 PHULAMBRI MH-15-009-070-001/416
(TAKLI KOLTE) 		1815009000NRG24271020230680584 27/10/2023 KASABAI KESHV KOLATE 1815009WL039153 KASABAI KESHV KOLATE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230665016 KASABAI KESHV KOLATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
54 PHULAMBRI MH-15-009-070-001/416
(TAKLI KOLTE) 		1815009000NRG24271020230680586 27/10/2023 SATISH KESHAV KOLTE 1815009WL039153 SATISH KESHAV KOLTE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230665015 SATISH KESHAV KOLTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
55 PHULAMBRI MH-15-009-070-001/91
(TAKLI KOLTE) 		1815009000NRG24271020230680610 27/10/2023 NAYABAI JAGANNATH KOLATE 1815009WL039153 NAYABAI JAGANNATH KOLATE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230664989 NAYABAI JAGANNATH KOLATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 21294 21294
56 PHULAMBRI MH-15-009-070-001/525
(TAKLI KOLTE) 		1815009000NRG24271020230680591 27/10/2023 BABASAHEB DADARAO SHINDE 1815009WL039153 BABASAHEB DADARAO SHINDE 00415 SBIN0013548 1638 1638 Processed 10/11/2023 A314230665003 Mr. Babasaheb Dadarao Shinde CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
57 PHULAMBRI MH-15-009-041-001/10
(RANJANGAON) 		1815009000NRG24271020230680503 27/10/2023 MANGALBAI BHAGWAN KONDKE 1815009WL039150 MANGALBAI BHAGWAN KONDKE 00666 IDFB0040101 1638 1638 Processed 11/11/2023 A314230664955 Mrs. MANGAL BHAGWAN KONDAKE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
58 PHULAMBRI MH-15-009-046-001/212
(JATEGAON) 		1815009000NRG24271020230680492 27/10/2023 BADRIDAS GOVINDRAO VAISHANAV 1815009WL039149 BADRIDAS GOVINDRAO VAISHANAV 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230664988 BADRIDAS GOVINDRAO VAISHANAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
59 PHULAMBRI MH-15-009-046-001/212
(JATEGAON) 		1815009000NRG24271020230680493 27/10/2023 TARABAI BADRIDAS VAISHANAV 1815009WL039149 TARABAI BADRIDAS VAISHANAV 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230665017 MRS TARABAI BADRIDAD VAISHNV STATE BANK OF INDIA(508548)
60 PHULAMBRI MH-15-009-046-001/389
(JATEGAON) 		1815009000NRG24271020230680496 27/10/2023 JYOTI NANDKISHOR VAISHNAV 1815009WL039149 JYOTI NANDKISHOR VAISHNAV 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230665018 JYOTI NANDKISHOR VAISHNAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
61 PHULAMBRI MH-15-009-070-001/157
(TAKLI KOLTE) 		1815009000NRG24271020230680554 27/10/2023 SANTOSH ASHOK KAPSE 1815009WL039153 SANTOSH ASHOK KAPSE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230664953 SANTOSH ASHOK KAPSE INDIA POST PAYMENTS BANK LIMITED(508528)
62 PHULAMBRI MH-15-009-070-001/196
(TAKLI KOLTE) 		1815009000NRG24271020230680561 27/10/2023 SAVITA RAMESHWAR KOLTE 1815009WL039153 SAVITA RAMESHWAR KOLTE 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230664952 SAVITA RAMESHWAR KOLTE INDIA POST PAYMENTS BANK LIMITED(508528)
63 PHULAMBRI MH-15-009-070-001/528
(TAKLI KOLTE) 		1815009000NRG24271020230680592 27/10/2023 MANISHA SUHAS PARAYE 1815009WL039153 MANISHA SUHAS PARAYE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230664954 MANISHA SUHAS PARAYE INDIA POST PAYMENTS BANK LIMITED(508528)
64 PHULAMBRI MH-15-009-070-001/574
(TAKLI KOLTE) 		1815009000NRG24271020230680604 27/10/2023 PANDURANG BAJIRAO KOLTE 1815009WL039153 PANDURANG BAJIRAO KOLTE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230664987 PANDURANG BAJIRAO KOLTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 11466 11466
65 PHULAMBRI MH-15-009-046-001/430
(JATEGAON) 		1815009000NRG24271020230680498 27/10/2023 BHIKUBAI UTTAM MANKAPE 1815009WL039149 BHIKUBAI UTTAM MANKAPE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230665006 BHIKUBAI UTTAM MANKAPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
66 PHULAMBRI MH-15-009-041-001/10
(RANJANGAON) 		1815009000NRG24271020230680505 27/10/2023 MAHESH BAHAGVAN KONDKE 1815009WL039150 MAHESH BAHAGVAN KONDKE 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A314230665005 MR MAHESH BHAGWAN KONDKE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
67 PHULAMBRI MH-15-009-070-001/157
(TAKLI KOLTE) 		1815009000NRG24271020230680552 27/10/2023 MAXIMIBAI ASHOK KAPASE 1815009WL039153 MAXIMIBAI ASHOK KAPASE 1143 MAHG0005137 1638 1638 Processed 10/11/2023 A314230665004 Mrs. LAXMIBAI ASHOK KAPSE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
Total 109746 109746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULAMBRI MH1815009_271023APB_FTO_259018 Bank of Baroda BARB0MUKAUR MUKUNDWADI AURANGABAD 1638
2 PHULAMBRI MH1815009_271023APB_FTO_259018 Bank of Maharastra MAHB0000697 WADOD BAZAR 26208
3 PHULAMBRI MH1815009_271023APB_FTO_259018 Central Bank Of India CBIN0280681 PHULAMBRI 40950
4 PHULAMBRI MH1815009_271023APB_FTO_259018 Distt.Central Coop.Bank YESB0AURDCC HO 21294
5 PHULAMBRI MH1815009_271023APB_FTO_259018 State Bank of India SBIN0013548 FULAMBRI 1638
6 PHULAMBRI MH1815009_271023APB_FTO_259018 IDFC Bank IDFB0040101 BKK-Naman 1638
7 PHULAMBRI MH1815009_271023APB_FTO_259018 India Post Payments Bank IPOS0000001 AURANGABAD 11466
8 PHULAMBRI MH1815009_271023APB_FTO_259018 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 1638
9 PHULAMBRI MH1815009_271023APB_FTO_259018 Maharashtra Gramin Bank MAHG0005115 PHULAMBRI 1638
10 PHULAMBRI MH1815009_271023APB_FTO_259018 Maharashtra Gramin Bank MAHG0005137 ALAND 1638

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