Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:08:47 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001999_210923APB_FTO_210713
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-15-001-053-001/306
(CHICHOLI) 		1815001000NRG24210920230583750 21/09/2023 BALU JANARDHAN RATHOD 1815001WL032992 BALU JANARDHAN RATHOD 00045 BARB0CIDAUR 1638 1638 Processed 10/11/2023 A313230121067 BALU JANARDHAN RATHO BANK OF BARODA(606985)
SubTotal 1638 1638
2 AURANGABAD MH-15-001-047-001/586
(BHALGON) 		1815001000NRG24210920230583818 21/09/2023 BRAMHANAND DNYANDEV DIGHULE 1815001WL032995 BRAMHANAND DNYANDEV DIGHULE 00045 BARB0GARAUR 1638 1638 Processed 10/11/2023 A313230121088 Mr. BRAMHANAND DNYANDEO DHIGULE BANK OF MAHARASHTRA(607387)
3 AURANGABAD MH-15-001-047-001/666
(BHALGON) 		1815001000NRG24210920230583826 21/09/2023 ASHWINI MACHINDRA DIGHULE 1815001WL032995 ASHWINI MACHINDRA DIGHULE 00045 BARB0GARAUR 1638 1638 Processed 10/11/2023 A313230121113 MS ASHWINI SANJAY WAGH STATE BANK OF INDIA(508548)
4 AURANGABAD MH-15-001-047-001/666
(BHALGON) 		1815001000NRG24210920230583827 21/09/2023 SUNITA NARAYAN DIGHULE 1815001WL032995 SUNITA NARAYAN DIGHULE 00045 BARB0GARAUR 1638 1638 Processed 10/11/2023 A313230121114 Mr. JAYBHAYE SUNITA KAKASAHEB CENTRAL BANK OF INDIA(607115)
5 AURANGABAD MH-15-001-053-001/225
(CHICHOLI) 		1815001000NRG24210920230583790 21/09/2023 GYANSING BHIMA PAWAR 1815001WL032994 GYANSING BHIMA PAWAR 00045 BARB0GARAUR 1638 1638 Processed 10/11/2023 A313230121061 GYANSING BHIMA PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
6 AURANGABAD MH-15-001-053-001/225
(CHICHOLI) 		1815001000NRG24210920230583792 21/09/2023 RAHUL GYANSING PAWAR 1815001WL032994 RAHUL GYANSING PAWAR 00045 BARB0GARAUR 1638 1638 Processed 10/11/2023 A313230121062 SHRI RAHUL GYANSING PAWAR STATE BANK OF INDIA(508548)
SubTotal 8190 8190
7 AURANGABAD MH-15-001-053-001/105
(CHICHOLI) 		1815001000NRG24210920230583783 21/09/2023 KADUBA BHIKAN WAGH 1815001WL032994 KADUBA BHIKAN WAGH 00045 BARB0SAHAUR 1638 1638 Processed 10/11/2023 A313230121071 KADUBA BHIKAN WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
8 AURANGABAD MH-15-001-053-001/105
(CHICHOLI) 		1815001000NRG24210920230583784 21/09/2023 SHAKUNTALA KADUBA WAGH 1815001WL032994 SHAKUNTALA KADUBA WAGH 00045 BARB0SAHAUR 1638 1638 Processed 10/11/2023 A313230121091 WAGH SHAKUNTALA KADU BANK OF BARODA(606985)
SubTotal 3276 3276
9 AURANGABAD MH-15-001-047-001/392
(BHALGON) 		1815001000NRG24210920230583814 21/09/2023 GANPAT SURYABHAN DIGHULE 1815001WL032995 GANPAT SURYABHAN DIGHULE 00045 BARB0SATAUR 1638 1638 Processed 10/11/2023 A313230121154 GANPAT SURYABHAN DIG BANK OF BARODA(606985)
10 AURANGABAD MH-15-001-047-001/638
(BHALGON) 		1815001000NRG24210920230583839 21/09/2023 Ajay Trimbak Kakde 1815001WL032996 Ajay Trimbak Kakde 00045 BARB0SATAUR 1638 1638 Processed 10/11/2023 A313230121107 AJAY TRIMBAK KAKDE BANK OF BARODA(606985)
11 AURANGABAD MH-15-001-047-001/667
(BHALGON) 		1815001000NRG24210920230583770 21/09/2023 DATTA RAMDAS KASHIRSAGAR 1815001WL032993 DATTA RAMDAS KASHIRSAGAR 00045 BARB0SATAUR 1638 1638 Processed 10/11/2023 A313230121112 Mr. DATTA RAMDAS KSHIRSAGAR BANK OF MAHARASHTRA(607387)
12 AURANGABAD MH-15-001-053-001/111
(CHICHOLI) 		1815001000NRG24210920230583737 21/09/2023 MAMTA VYANKAT WAGH 1815001WL032992 MAMTA VYANKAT WAGH 00045 BARB0SATAUR 1638 1638 Processed 10/11/2023 A313230121074 VAGH MAMTA VYANKATES BANK OF BARODA(606985)
13 AURANGABAD MH-15-001-053-001/111
(CHICHOLI) 		1815001000NRG24210920230583738 21/09/2023 SMADHAN VYNKATESH WAGH 1815001WL032992 SMADHAN VYNKATESH WAGH 00045 BARB0SATAUR 1638 1638 Processed 10/11/2023 A313230121075 WAGH S VYANKATESH BANK OF BARODA(606985)
14 AURANGABAD MH-15-001-053-001/116
(CHICHOLI) 		1815001000NRG24210920230583789 21/09/2023 RATNAKALA SAMBHAJI WAGH 1815001WL032994 RATNAKALA SAMBHAJI WAGH 00045 BARB0SATAUR 1638 1638 Processed 10/11/2023 A313230121108 RATNAKALA SAMBHAJI W BANK OF BARODA(606985)
15 AURANGABAD MH-15-001-053-001/134
(CHICHOLI) 		1815001000NRG24210920230583724 21/09/2023 PRANITA DNYANESHWAR WAGH 1815001WL032991 PRANITA DNYANESHWAR WAGH 00045 BARB0SATAUR 1638 1638 Processed 10/11/2023 A313230121073 WAGH PRANITA DNYANES BANK OF BARODA(606985)
16 AURANGABAD MH-15-001-053-001/201
(CHICHOLI) 		1815001000NRG24210920230583742 21/09/2023 ALKABAI GOVIND GHODAKE 1815001WL032992 ALKABAI GOVIND GHODAKE 00045 BARB0SATAUR 1638 1638 Processed 10/11/2023 A313230121093 GHODKE ALKABAI GOVIN BANK OF BARODA(606985)
17 AURANGABAD MH-15-001-053-001/201
(CHICHOLI) 		1815001000NRG24210920230583741 21/09/2023 GOVIND RAOSAHEB GHODAKE 1815001WL032992 GOVIND RAOSAHEB GHODAKE 00045 BARB0SATAUR 1638 1638 Processed 10/11/2023 A313230121069 GOVIND RAOSAHEB GHODAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
18 AURANGABAD MH-15-001-053-001/207
(CHICHOLI) 		1815001000NRG24210920230583578 21/09/2023 GHODKE S KUNDLIK 1815001WL032985 GHODKE S KUNDLIK 00045 BARB0SATAUR 1638 1638 Processed 10/11/2023 A313230121072 GHODKE S KUNDLIK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
19 AURANGABAD MH-15-001-053-001/207
(CHICHOLI) 		1815001000NRG24210920230583579 21/09/2023 GHOKDE SUMITRA SOMINATH 1815001WL032985 GHOKDE SUMITRA SOMINATH 00045 BARB0SATAUR 1638 1638 Processed 10/11/2023 A313230121078 GHODKE SUMITRA SOMIN BANK OF BARODA(606985)
20 AURANGABAD MH-15-001-053-001/218
(CHICHOLI) 		1815001000NRG24210920230583581 21/09/2023 ASHWINI VISHNU GHODAKE 1815001WL032985 ASHWINI VISHNU GHODAKE 00045 BARB0SATAUR 1638 1638 Processed 10/11/2023 A313230121095 ASHWINI VISHNU GHODK BANK OF BARODA(606985)
21 AURANGABAD MH-15-001-053-001/218
(CHICHOLI) 		1815001000NRG24210920230583580 21/09/2023 VISHNU RAMBHAU GHODAKE 1815001WL032985 VISHNU RAMBHAU GHODAKE 00045 BARB0SATAUR 1638 1638 Processed 10/11/2023 A313230121084 GHODKE V RAMBHAU BANK OF BARODA(606985)
22 AURANGABAD MH-15-001-053-001/23
(CHICHOLI) 		1815001000NRG24210920230583795 21/09/2023 SARU MUKINDA GHDKE 1815001WL032994 SARU MUKINDA GHDKE 00045 BARB0SATAUR 1638 1638 Processed 10/11/2023 A313230121097 SARUBAI MUKINDA GHOD BANK OF BARODA(606985)
23 AURANGABAD MH-15-001-053-001/263
(CHICHOLI) 		1815001000NRG24210920230583725 21/09/2023 BABASAHEB RAMRAO WAGH 1815001WL032991 BABASAHEB RAMRAO WAGH 00045 BARB0SATAUR 1638 1638 Processed 10/11/2023 A313230121092 WAGH BABASAHEB RAMRA BANK OF BARODA(606985)
24 AURANGABAD MH-15-001-053-001/263
(CHICHOLI) 		1815001000NRG24210920230583726 21/09/2023 KAVITA BABASAHE WAGH 1815001WL032991 KAVITA BABASAHE WAGH 00045 BARB0SATAUR 1638 1638 Processed 10/11/2023 A313230121080 WAGH KAVITA BABASAHE BANK OF BARODA(606985)
25 AURANGABAD MH-15-001-053-001/272
(CHICHOLI) 		1815001000NRG24210920230583743 21/09/2023 GANESH RAMDAS RATHOD 1815001WL032992 GANESH RAMDAS RATHOD 00045 BARB0SATAUR 1638 1638 Processed 10/11/2023 A313230121110 GANESH RAMDAS RATHOD BANK OF BARODA(606985)
26 AURANGABAD MH-15-001-053-001/272
(CHICHOLI) 		1815001000NRG24210920230583744 21/09/2023 SWATI GANESH RATHOD 1815001WL032992 SWATI GANESH RATHOD 00045 BARB0SATAUR 1638 1638 Processed 10/11/2023 A313230121101 SWATI GANESH RATHOD INDUSIND BANK(607189)
27 AURANGABAD MH-15-001-053-001/278
(CHICHOLI) 		1815001000NRG24210920230583745 21/09/2023 BHAGWAN SUKHADEV GHODAKE 1815001WL032992 BHAGWAN SUKHADEV GHODAKE 00045 BARB0SATAUR 1638 1638 Processed 10/11/2023 A313230121096 BHAGWAN SUKHDEV GHOD BANK OF BARODA(606985)
28 AURANGABAD MH-15-001-053-001/281
(CHICHOLI) 		1815001000NRG24210920230583727 21/09/2023 SOPAN DAMODHAR NAGRE 1815001WL032991 SOPAN DAMODHAR NAGRE 00045 BARB0SATAUR 1638 1638 Processed 10/11/2023 A313230121090 NAGRE SOPAN DAMODHAR BANK OF BARODA(606985)
29 AURANGABAD MH-15-001-053-001/281
(CHICHOLI) 		1815001000NRG24210920230583728 21/09/2023 SUMITRABAI SOPAN NAGRE 1815001WL032991 SUMITRABAI SOPAN NAGRE 00045 BARB0SATAUR 1638 1638 Processed 10/11/2023 A313230121099 SUMITRABAI SOPAN NAG BANK OF BARODA(606985)
30 AURANGABAD MH-15-001-053-001/285
(CHICHOLI) 		1815001000NRG24210920230583729 21/09/2023 MADHUMATI KRUSHNA WAGH 1815001WL032991 MADHUMATI KRUSHNA WAGH 00045 BARB0SATAUR 1638 1638 Processed 10/11/2023 A313230121079 MADHUMATI KRUSHNA WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
31 AURANGABAD MH-15-001-053-001/290
(CHICHOLI) 		1815001000NRG24210920230583747 21/09/2023 ONKAR GOVIND GHODKE 1815001WL032992 ONKAR GOVIND GHODKE 00045 BARB0SATAUR 1638 1638 Processed 10/11/2023 A313230121105 ONKAR GOVIND GHODKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
32 AURANGABAD MH-15-001-053-001/306
(CHICHOLI) 		1815001000NRG24210920230583751 21/09/2023 KAJAL BALU RATHOD 1815001WL032992 KAJAL BALU RATHOD 00045 BARB0SATAUR 1638 1638 Processed 10/11/2023 A313230121106 KAJAL BALU RATHOD BANK OF BARODA(606985)
33 AURANGABAD MH-15-001-053-001/308
(CHICHOLI) 		1815001000NRG24210920230583754 21/09/2023 ARJUN EKNATH RATHOD 1815001WL032992 ARJUN EKNATH RATHOD 00045 BARB0SATAUR 1638 1638 Processed 10/11/2023 A313230121098 ARJUN EKNATH RATHOD BANK OF BARODA(606985)
34 AURANGABAD MH-15-001-053-001/308
(CHICHOLI) 		1815001000NRG24210920230583755 21/09/2023 SAGRABAI ARJUN RATHOD 1815001WL032992 SAGRABAI ARJUN RATHOD 00045 BARB0SATAUR 1638 1638 Processed 10/11/2023 A313230121103 SAGARABAI ARJUN RATH BANK OF BARODA(606985)
35 AURANGABAD MH-15-001-053-001/309
(CHICHOLI) 		1815001000NRG24210920230583756 21/09/2023 BALU MAGAN RATHOD 1815001WL032992 BALU MAGAN RATHOD 00045 BARB0SATAUR 1638 1638 Processed 10/11/2023 A313230121104 BALU MAGAN RATHOD BANK OF BARODA(606985)
36 AURANGABAD MH-15-001-053-001/309
(CHICHOLI) 		1815001000NRG24210920230583757 21/09/2023 VAISHALI BALU RATHOD 1815001WL032992 VAISHALI BALU RATHOD 00045 BARB0SATAUR 1638 1638 Processed 10/11/2023 A313230121102 VAISHALI BALU RATHOD BANK OF BARODA(606985)
37 AURANGABAD MH-15-001-053-001/31
(CHICHOLI) 		1815001000NRG24210920230583583 21/09/2023 MANDA RAMBHAU GHODKE 1815001WL032985 MANDA RAMBHAU GHODKE 00045 BARB0SATAUR 1638 1638 Processed 10/11/2023 A313230121081 GHODKE MANDABAI RAMB BANK OF BARODA(606985)
38 AURANGABAD MH-15-001-053-001/31
(CHICHOLI) 		1815001000NRG24210920230583582 21/09/2023 RAMBHAV BHAVRAO GHODKE 1815001WL032985 RAMBHAV BHAVRAO GHODKE 00045 BARB0SATAUR 1638 1638 Processed 10/11/2023 A313230121155 RAMBHAV BHAVRAO GHODKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
39 AURANGABAD MH-15-001-053-001/43
(CHICHOLI) 		1815001000NRG24210920230583528 21/09/2023 SARASWATI PANDHARINATH GHODKE 1815001WL032982 SARASWATI PANDHARINATH GHODKE 00045 BARB0SATAUR 1638 1638 Processed 10/11/2023 A313230121083 GHODKE SARASWATI PAN BANK OF BARODA(606985)
40 AURANGABAD MH-15-001-053-001/5
(CHICHOLI) 		1815001000NRG24210920230583530 21/09/2023 BABAN BHAVRAO GHODKE 1815001WL032982 BABAN BHAVRAO GHODKE 00045 BARB0SATAUR 1638 1638 Processed 10/11/2023 A313230121068 BABAN BHAVRAO GHODKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
41 AURANGABAD MH-15-001-053-001/5
(CHICHOLI) 		1815001000NRG24210920230583531 21/09/2023 CHANDRAKALABAI BABANRAO GHODKE 1815001WL032982 CHANDRAKALABAI BABANRAO GHODKE 00045 BARB0SATAUR 1638 1638 Processed 10/11/2023 A313230121082 GHODKE CHANDRAKALA B BANK OF BARODA(606985)
42 AURANGABAD MH-15-001-053-001/53
(CHICHOLI) 		1815001000NRG24210920230583800 21/09/2023 EKNATH BAJIRAO WAGH 1815001WL032994 EKNATH BAJIRAO WAGH 00045 BARB0SATAUR 1638 1638 Processed 10/11/2023 A313230121109 EKNATH BAJIRAO WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
43 AURANGABAD MH-15-001-053-001/64
(CHICHOLI) 		1815001000NRG24210920230583590 21/09/2023 SUNITABAI SHIVNATH GHODKE 1815001WL032986 SUNITABAI SHIVNATH GHODKE 00045 BARB0SATAUR 1638 1638 Processed 10/11/2023 A313230121100 SUNITABAI SHIVNATH G BANK OF BARODA(606985)
44 AURANGABAD MH-15-001-053-001/78
(CHICHOLI) 		1815001000NRG24210920230583761 21/09/2023 BABASAHEB SHIVAJIGHUIGE 1815001WL032992 BABASAHEB SHIVAJIGHUIGE 00045 BARB0SATAUR 1638 1638 Processed 10/11/2023 A313230121111 MR BABASAHEB SHIVAJI GHUGE STATE BANK OF INDIA(508548)
45 AURANGABAD MH-15-001-053-001/78
(CHICHOLI) 		1815001000NRG24210920230583759 21/09/2023 SHIVAJI KADUBA GHUGE 1815001WL032992 SHIVAJI KADUBA GHUGE 00045 BARB0SATAUR 1638 1638 Processed 10/11/2023 A313230121076 GHUGE SHIVAJI KADUBA BANK OF BARODA(606985)
46 AURANGABAD MH-15-001-053-001/78
(CHICHOLI) 		1815001000NRG24210920230583760 21/09/2023 SHOBHA SHIVAJI GHUGE 1815001WL032992 SHOBHA SHIVAJI GHUGE 00045 BARB0SATAUR 1638 1638 Processed 10/11/2023 A313230121077 GHUGE SHOBHABAI SHIV BANK OF BARODA(606985)
47 AURANGABAD MH-15-001-055-001/199
(PARDHARI) 		1815001000NRG24210920230583514 21/09/2023 DNYANESHWAR RAMRAO GHODKE 1815001WL032981 DNYANESHWAR RAMRAO GHODKE 00045 BARB0SATAUR 1638 1638 Processed 10/11/2023 A313230121094 DNYANESHWAR RAMRAO GHODKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
48 AURANGABAD MH-15-001-118-001/490
(ADGAON BUDRUK) 		1815001000NRG24210920230583223 21/09/2023 RAMKISAN PARAJI NACHAN 1815001WL032970 RAMKISAN PARAJI NACHAN 00045 BARB0SATAUR 1638 1638 Processed 10/11/2023 A313230121070 RAMKISAN PARAJI NACHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
49 AURANGABAD MH-15-001-118-001/490
(ADGAON BUDRUK) 		1815001000NRG24210920230583224 21/09/2023 RUKHMANA RAMKISAN NACHAN 1815001WL032970 RUKHMANA RAMKISAN NACHAN 00045 BARB0SATAUR 1638 1638 Processed 10/11/2023 A313230121089 NACHAN RUKHMAN RAMKI BANK OF BARODA(606985)
50 AURANGABAD MH-15-001-118-001/492
(ADGAON BUDRUK) 		1815001000NRG24210920230583226 21/09/2023 GITA SHANTILAL HAKE 1815001WL032970 GITA SHANTILAL HAKE 00045 BARB0SATAUR 1638 1638 Processed 10/11/2023 A313230121087 HAKE GITA SHANTILAL BANK OF BARODA(606985)
51 AURANGABAD MH-15-001-118-001/493
(ADGAON BUDRUK) 		1815001000NRG24210920230583227 21/09/2023 CHANDRAKANT SHANITILAL HAKE 1815001WL032970 CHANDRAKANT SHANITILAL HAKE 00045 BARB0SATAUR 1638 1638 Processed 10/11/2023 A313230121086 CHANDRAKANT SHANTILAL HAKE BANK OF INDIA(508505)
52 AURANGABAD MH-15-001-118-001/494
(ADGAON BUDRUK) 		1815001000NRG24210920230583229 21/09/2023 SURYKANT SHANTILAL HAKE 1815001WL032970 SURYKANT SHANTILAL HAKE 00045 BARB0SATAUR 1638 1638 Processed 10/11/2023 A313230121085 MR SURYAKANT SHANTILAL HAKE STATE BANK OF INDIA(508548)
SubTotal 72072 72072
53 AURANGABAD MH-15-001-047-001/105
(BHALGON) 		1815001000NRG24210920230583803 21/09/2023 ANIL VIKRAM DIGHULE 1815001WL032995 ANIL VIKRAM DIGHULE 00051 MAHB0000196 1638 1638 Processed 10/11/2023 A313230121140 ANIL VIKRAM DIGHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
54 AURANGABAD MH-15-001-047-001/12
(BHALGON) 		1815001000NRG24210920230583804 21/09/2023 JAGANNATH KADAM 1815001WL032995 JAGANNATH KADAM 00051 MAHB0000196 1638 1638 Processed 10/11/2023 A313230121139 JAGANNATH KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
55 AURANGABAD MH-15-001-047-001/248
(BHALGON) 		1815001000NRG24210920230583831 21/09/2023 MINABAI TRIMB KAKADE 1815001WL032996 MINABAI TRIMB KAKADE 00051 MAHB0000196 1638 1638 Processed 10/11/2023 A313230121121 Mrs. MEENABAI TRIMBAKRAO KAKADE BANK OF MAHARASHTRA(607387)
56 AURANGABAD MH-15-001-047-001/338
(BHALGON) 		1815001000NRG24210920230583809 21/09/2023 JANABAI TATERAO DIGHULE 1815001WL032995 JANABAI TATERAO DIGHULE 00051 MAHB0000196 1638 1638 Processed 10/11/2023 A313230121056 Mrs. JANABAI JAYAJI DIGHULE BANK OF MAHARASHTRA(607387)
57 AURANGABAD MH-15-001-047-001/340
(BHALGON) 		1815001000NRG24210920230583810 21/09/2023 DHARMRAJ ANNA DIGHULE 1815001WL032995 DHARMRAJ ANNA DIGHULE 00051 MAHB0000196 1638 1638 Processed 10/11/2023 A313230121058 DHARMRAJ ANNA DIGHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
58 AURANGABAD MH-15-001-047-001/340
(BHALGON) 		1815001000NRG24210920230583811 21/09/2023 PANCHFULA DHARMRAJ DIGHULE 1815001WL032995 PANCHFULA DHARMRAJ DIGHULE 00051 MAHB0000196 1638 1638 Processed 10/11/2023 A313230121126 Mrs. PANCHFULA DHRMARAJ DIGHULE BANK OF MAHARASHTRA(607387)
59 AURANGABAD MH-15-001-047-001/352
(BHALGON) 		1815001000NRG24210920230583813 21/09/2023 MUKTA BHAGWAN NABDE 1815001WL032995 MUKTA BHAGWAN NABDE 00051 MAHB0000196 1638 1638 Processed 10/11/2023 A313230121125 Mrs. MUKTABAI BHAGAVAN NABDE BANK OF MAHARASHTRA(607387)
60 AURANGABAD MH-15-001-047-001/370
(BHALGON) 		1815001000NRG24210920230583832 21/09/2023 Kailas Bhimrao Nabde 1815001WL032996 Kailas Bhimrao Nabde 00051 MAHB0000196 1638 1638 Processed 10/11/2023 A313230121152 Mr. KAILASH BHIMRAO NABDE BANK OF MAHARASHTRA(607387)
61 AURANGABAD MH-15-001-047-001/377
(BHALGON) 		1815001000NRG24210920230583764 21/09/2023 SHRIRAM APPA DIGHULE 1815001WL032993 SHRIRAM APPA DIGHULE 00051 MAHB0000196 1638 1638 Processed 10/11/2023 A313230121060 SHRIRAM APPA DIGHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
62 AURANGABAD MH-15-001-047-001/392
(BHALGON) 		1815001000NRG24210920230583815 21/09/2023 SARITA GANPAT DIGHULE 1815001WL032995 SARITA GANPAT DIGHULE 00051 MAHB0000196 1638 1638 Processed 10/11/2023 A313230121055 SARITA GANPAT DIGHULE INDUSIND BANK(607189)
63 AURANGABAD MH-15-001-047-001/436
(BHALGON) 		1815001000NRG24210920230583833 21/09/2023 JAGDISH KALYAN NABADE 1815001WL032996 JAGDISH KALYAN NABADE 00051 MAHB0000196 1638 1638 Processed 10/11/2023 A313230121122 Mr. JAGDISH KALYAN NABDE BANK OF MAHARASHTRA(607387)
64 AURANGABAD MH-15-001-047-001/461
(BHALGON) 		1815001000NRG24210920230583766 21/09/2023 SANDU KACHRU PATHADE 1815001WL032993 SANDU KACHRU PATHADE 00051 MAHB0000196 1638 1638 Processed 10/11/2023 A313230121124 SANDU KACHARU PATHADE INDIA POST PAYMENTS BANK LIMITED(508528)
65 AURANGABAD MH-15-001-047-001/474
(BHALGON) 		1815001000NRG24210920230583817 21/09/2023 USHA NARAYAN DOHIPHODE 1815001WL032995 USHA NARAYAN DOHIPHODE 00051 MAHB0000196 1638 1638 Processed 10/11/2023 A313230121057 Mrs. USHA NARAYAN DOHIFODE BANK OF MAHARASHTRA(607387)
66 AURANGABAD MH-15-001-047-001/484
(BHALGON) 		1815001000NRG24210920230583767 21/09/2023 SANDEEP KACHRU DOIPHODE 1815001WL032993 SANDEEP KACHRU DOIPHODE 00051 MAHB0000196 1638 1638 Processed 10/11/2023 A313230121052 Mr. SANDEEP KACHRU DOIPHODE BANK OF MAHARASHTRA(607387)
67 AURANGABAD MH-15-001-047-001/578
(BHALGON) 		1815001000NRG24210920230583768 21/09/2023 BABASAHEB MEGHRAJ BANKAR 1815001WL032993 BABASAHEB MEGHRAJ BANKAR 00051 MAHB0000196 1638 1638 Processed 10/11/2023 A313230121119 BABASAHEB MEGHRAJ BANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
68 AURANGABAD MH-15-001-047-001/593
(BHALGON) 		1815001000NRG24210920230583819 21/09/2023 GODAVARI SANJAY DOIFODE 1815001WL032995 GODAVARI SANJAY DOIFODE 00051 MAHB0000196 1638 1638 Processed 10/11/2023 A313230121128 Miss. Godawari Sanjay Doiphode BANK OF MAHARASHTRA(607387)
69 AURANGABAD MH-15-001-047-001/623
(BHALGON) 		1815001000NRG24210920230583820 21/09/2023 Bhaguji DevaraovPathade 1815001WL032995 Bhaguji DevaraovPathade 00051 MAHB0000196 1638 1638 Processed 10/11/2023 A313230121118 Mr. BHAGUJI DEORAO PATHADE BANK OF MAHARASHTRA(607387)
70 AURANGABAD MH-15-001-047-001/623
(BHALGON) 		1815001000NRG24210920230583821 21/09/2023 Rameshwar Bhaguji Pathade 1815001WL032995 Rameshwar Bhaguji Pathade 00051 MAHB0000196 1638 1638 Processed 10/11/2023 A313230121059 Rameshwar Bhaguji Pathade THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
71 AURANGABAD MH-15-001-047-001/640
(BHALGON) 		1815001000NRG24210920230583840 21/09/2023 SHIVAJI GAJANAN DEVKAR 1815001WL032996 SHIVAJI GAJANAN DEVKAR 00051 MAHB0000196 1638 1638 Processed 10/11/2023 A313230121117 SHIVAJI GAJANAN DEVKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
72 AURANGABAD MH-15-001-047-001/666
(BHALGON) 		1815001000NRG24210920230583823 21/09/2023 HARIBHAU BABURAO DIGHULE 1815001WL032995 HARIBHAU BABURAO DIGHULE 00051 MAHB0000196 1638 1638 Processed 10/11/2023 A313230121156 HARIBHAU BABURAO DIG BANK OF BARODA(606985)
73 AURANGABAD MH-15-001-047-001/670
(BHALGON) 		1815001000NRG24210920230583771 21/09/2023 VISHNU DADARAO DEOKAR 1815001WL032993 VISHNU DADARAO DEOKAR 00051 MAHB0000196 1638 1638 Processed 10/11/2023 A313230121149 VISHNU DADARAO DEOKAR SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
74 AURANGABAD MH-15-001-047-001/671
(BHALGON) 		1815001000NRG24210920230583772 21/09/2023 BALAJI BHAGAJI BANKAR 1815001WL032993 BALAJI BHAGAJI BANKAR 00051 MAHB0000196 1638 1638 Processed 10/11/2023 A313230121051 BALAJI BHAGAJI BANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
75 AURANGABAD MH-15-001-047-001/671
(BHALGON) 		1815001000NRG24210920230583773 21/09/2023 NANDABAI BALAN BANKAR 1815001WL032993 NANDABAI BALAN BANKAR 00051 MAHB0000196 1638 1638 Processed 10/11/2023 A313230121129 NANDABAI BALAN BANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
76 AURANGABAD MH-15-001-047-001/672
(BHALGON) 		1815001000NRG24210920230583775 21/09/2023 RAOSAHEB ASARAM KSHIRASAGER 1815001WL032993 RAOSAHEB ASARAM KSHIRASAGER 00051 MAHB0000196 1638 1638 Processed 10/11/2023 A313230121120 Mr. RAOSAHEB ASARAM KSHIRASAGAR BANK OF MAHARASHTRA(607387)
77 AURANGABAD MH-15-001-047-001/673
(BHALGON) 		1815001000NRG24210920230583777 21/09/2023 GAJANAN BABAN KOLHE 1815001WL032993 GAJANAN BABAN KOLHE 00051 MAHB0000196 1638 1638 Processed 10/11/2023 A313230121144 Mr. Gajanan Baban Kolhe MAHARASHTRA GRAMIN BANK(607000)
78 AURANGABAD MH-15-001-047-001/686
(BHALGON) 		1815001000NRG24210920230583828 21/09/2023 Rameswar Narayan Bansode 1815001WL032995 Rameswar Narayan Bansode 00051 MAHB0000196 1638 1638 Processed 10/11/2023 A313230121142 Mr. RAMESHWER NARAYAN BANSODE BANK OF MAHARASHTRA(607387)
79 AURANGABAD MH-15-001-047-001/93
(BHALGON) 		1815001000NRG24210920230583782 21/09/2023 SUBHDRA NAGESH SHEVALE 1815001WL032993 SUBHDRA NAGESH SHEVALE 00051 MAHB0000196 1638 1638 Processed 10/11/2023 A313230121151 Miss. Subhadra Nagesh Shewale BANK OF MAHARASHTRA(607387)
80 AURANGABAD MH-15-001-053-001/132
(CHICHOLI) 		1815001000NRG24210920230583722 21/09/2023 WAGH LIMBA BHAVLAL 1815001WL032991 WAGH LIMBA BHAVLAL 00051 MAHB0000196 1638 1638 Processed 10/11/2023 A313230121053 WAGH LIMBA BHAVLAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
81 AURANGABAD MH-15-001-053-001/299
(CHICHOLI) 		1815001000NRG24210920230583748 21/09/2023 BALIRAM LIMBA WAGH 1815001WL032992 BALIRAM LIMBA WAGH 00051 MAHB0000196 1638 1638 Processed 10/11/2023 A313230121130 BALIRAM LIMBA WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
82 AURANGABAD MH-15-001-053-001/300
(CHICHOLI) 		1815001000NRG24210920230583731 21/09/2023 MANISHA RAMESHAWAR WAGH 1815001WL032991 MANISHA RAMESHAWAR WAGH 00051 MAHB0000196 1638 1638 Processed 10/11/2023 A313230121131 Miss. Manisha Rameshwar Wagh BANK OF MAHARASHTRA(607387)
83 AURANGABAD MH-15-001-053-001/300
(CHICHOLI) 		1815001000NRG24210920230583730 21/09/2023 RAMEHSWAR KARBHARI WAGH 1815001WL032991 RAMEHSWAR KARBHARI WAGH 00051 MAHB0000196 1638 1638 Processed 10/11/2023 A313230121132 WAGH RAMESHWAR KARBH BANK OF BARODA(606985)
84 AURANGABAD MH-15-001-053-001/307
(CHICHOLI) 		1815001000NRG24210920230583753 21/09/2023 PAYAL SUDAM RATHOD 1815001WL032992 PAYAL SUDAM RATHOD 00051 MAHB0000196 1638 1638 Processed 10/11/2023 A313230121135 PAYAL SANJAY PAWAR BANK OF BARODA(606985)
85 AURANGABAD MH-15-001-053-001/310
(CHICHOLI) 		1815001000NRG24210920230583758 21/09/2023 DINESH RAMDAS RATHOD 1815001WL032992 DINESH RAMDAS RATHOD 00051 MAHB0000196 1638 1638 Processed 10/11/2023 A313230121133 DINESH RAMDAS RATHOD INDIAN OVERSEAS BANK(508541)
86 AURANGABAD MH-15-001-053-001/64
(CHICHOLI) 		1815001000NRG24210920230583589 21/09/2023 SHIVNATH RAMNATH GHODKE 1815001WL032986 SHIVNATH RAMNATH GHODKE 00051 MAHB0000196 1638 1638 Processed 10/11/2023 A313230121127 Mr. SHIVNATH RAMNATH GHODKE BANK OF MAHARASHTRA(607387)
87 AURANGABAD MH-15-001-055-001/243
(PARDHARI) 		1815001000NRG24210920230583515 21/09/2023 SHARAD MURLIDHAR GHODKE 1815001WL032981 SHARAD MURLIDHAR GHODKE 00051 MAHB0000196 1638 1638 Processed 10/11/2023 A313230121123 SHARAD MURLIDHAR GHODKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
88 AURANGABAD MH-15-001-055-001/78
(PARDHARI) 		1815001000NRG24210920230583522 21/09/2023 KALYAN GOVIND GHODAKE 1815001WL032981 KALYAN GOVIND GHODAKE 00051 MAHB0000196 546 546 Processed 10/11/2023 A313230121141 KALYAN GOVIND GHODAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
89 AURANGABAD MH-15-001-116-001/70
() 		1815001000NRG24210920230583762 21/09/2023 JANARDHAN AMARU RATHOD 1815001WL032992 JANARDHAN AMARU RATHOD 00051 MAHB0000196 1638 1638 Processed 10/11/2023 A313230121136 JANARDHAN AMARU RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 59514 59514
90 AURANGABAD MH-15-001-053-001/299
(CHICHOLI) 		1815001000NRG24210920230583749 21/09/2023 SAVITA BALIRAM WAGH 1815001WL032992 SAVITA BALIRAM WAGH 00051 MAHB0001739 1638 1638 Processed 10/11/2023 A313230121134 SAVITA BALIRAM WAGH BANK OF BARODA(606985)
SubTotal 1638 1638
91 AURANGABAD MH-15-001-053-001/226
(CHICHOLI) 		1815001000NRG24210920230583793 21/09/2023 SATISH GYANSING PAWAR 1815001WL032994 SATISH GYANSING PAWAR 00078 CNRB0005434 1638 1638 Processed 10/11/2023 A313230121153 SATISH GYANSING PAWAR CANARA BANK(508532)
SubTotal 1638 1638
92 AURANGABAD MH-15-001-047-001/183
(BHALGON) 		1815001000NRG24210920230583830 21/09/2023 PRABHAKAR BABURAO NABDE 1815001WL032996 PRABHAKAR BABURAO NABDE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230121157 PRABHAKAR BABURAO NABDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
93 AURANGABAD MH-15-001-047-001/433
(BHALGON) 		1815001000NRG24210920230583765 21/09/2023 YOGESH ASHOK VARMA 1815001WL032993 YOGESH ASHOK VARMA 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230121159 YOGESH ASHOK VARMA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
94 AURANGABAD MH-15-001-047-001/479
(BHALGON) 		1815001000NRG24210920230583834 21/09/2023 MEENABAI PRABHAKAR NABDE 1815001WL032996 MEENABAI PRABHAKAR NABDE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230121049 MEENABAI PRABHAKAR NABDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
95 AURANGABAD MH-15-001-047-001/81
(BHALGON) 		1815001000NRG24210920230583781 21/09/2023 KAILAS SHESHRAO DEVKAR 1815001WL032993 KAILAS SHESHRAO DEVKAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230121042 KAILAS SHESHRAO DEVKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
96 AURANGABAD MH-15-001-053-001/116
(CHICHOLI) 		1815001000NRG24210920230583788 21/09/2023 SAMBHAJI TUKARAM WAGH 1815001WL032994 SAMBHAJI TUKARAM WAGH 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230121033 SAMBHAJI TUKARAM WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
97 AURANGABAD MH-15-001-053-001/137
(CHICHOLI) 		1815001000NRG24210920230583739 21/09/2023 GANESH SAHEBRAO WAGH 1815001WL032992 GANESH SAHEBRAO WAGH 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230121037 GANESH SAHEBRAO WAGH SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
98 AURANGABAD MH-15-001-053-001/137
(CHICHOLI) 		1815001000NRG24210920230583740 21/09/2023 MIRABAI GANESH WAGH 1815001WL032992 MIRABAI GANESH WAGH 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230121038 MIRABAI GANESH WAGH BANK OF BARODA(606985)
99 AURANGABAD MH-15-001-053-001/225
(CHICHOLI) 		1815001000NRG24210920230583791 21/09/2023 ANUSAYABAI GYANSING PAWAR 1815001WL032994 ANUSAYABAI GYANSING PAWAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230121158 ANUSAYABAI GYANSING PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
100 AURANGABAD MH-15-001-053-001/271
(CHICHOLI) 		1815001000NRG24210920230583796 21/09/2023 SOMINATH EKNATH WAGH 1815001WL032994 SOMINATH EKNATH WAGH 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230121047 SOMINATH EKNATH WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
101 AURANGABAD MH-15-001-053-001/284
(CHICHOLI) 		1815001000NRG24210920230583798 21/09/2023 KUSHIVARTA KASHINATH WAGH 1815001WL032994 KUSHIVARTA KASHINATH WAGH 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230121034 KUSHIVARTA KASHINATH WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
102 AURANGABAD MH-15-001-053-001/43
(CHICHOLI) 		1815001000NRG24210920230583529 21/09/2023 GAJANAN PANDHARINATH GHODKE 1815001WL032982 GAJANAN PANDHARINATH GHODKE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230121050 GAJANAN PANDHARINATH GHODKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
103 AURANGABAD MH-15-001-053-001/43
(CHICHOLI) 		1815001000NRG24210920230583527 21/09/2023 PANDHARINATH BHAVRAO GHODKE 1815001WL032982 PANDHARINATH BHAVRAO GHODKE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230121043 PANDHARINATH BHAVRAO GHODKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
104 AURANGABAD MH-15-001-053-001/53
(CHICHOLI) 		1815001000NRG24210920230583801 21/09/2023 SATYABHAMABAI EKNATH WAGH 1815001WL032994 SATYABHAMABAI EKNATH WAGH 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230121046 SATYABHAMABAI EKANAT BANK OF BARODA(606985)
105 AURANGABAD MH-15-001-053-001/55
(CHICHOLI) 		1815001000NRG24210920230583736 21/09/2023 KADUBAI RAMRAO WAGH 1815001WL032991 KADUBAI RAMRAO WAGH 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230121045 WAGH KADUBAI RAMRAO BANK OF BARODA(606985)
106 AURANGABAD MH-15-001-053-001/55
(CHICHOLI) 		1815001000NRG24210920230583735 21/09/2023 RAMRAO NAGOJI WAGH 1815001WL032991 RAMRAO NAGOJI WAGH 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230121044 RAMRAO NAGOJI WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
107 AURANGABAD MH-15-001-055-001/250
(PARDHARI) 		1815001000NRG24210920230583519 21/09/2023 KISHOR MURLIDHAR GHODKE 1815001WL032981 KISHOR MURLIDHAR GHODKE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230121039 KISHOR MURLIDHAR GHODKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
108 AURANGABAD MH-15-001-055-001/250
(PARDHARI) 		1815001000NRG24210920230583518 21/09/2023 SURYAKALA MURLIDHAR GHODKE 1815001WL032981 SURYAKALA MURLIDHAR GHODKE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230121035 SURYAKALA MURLIDHAR GHODKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
109 AURANGABAD MH-15-001-055-001/363
(PARDHARI) 		1815001000NRG24210920230583520 21/09/2023 RAMESHWAR VITTHAL GHODKE 1815001WL032981 RAMESHWAR VITTHAL GHODKE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230121040 RAMESHWAR VITTHAL GHODKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
110 AURANGABAD MH-15-001-055-001/78
(PARDHARI) 		1815001000NRG24210920230583523 21/09/2023 SAKHARAM KALYAN GHODKE 1815001WL032981 SAKHARAM KALYAN GHODKE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230121048 SAKHARAM KALYAN GHODAKE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
SubTotal 31122 31122
111 AURANGABAD MH-15-001-047-001/579
(BHALGON) 		1815001000NRG24210920230583835 21/09/2023 SUDAM RANGNATH NABDE 1815001WL032996 SUDAM RANGNATH NABDE 00176 IDIB000S656 1638 1638 Processed 10/11/2023 A313230121115 Mr. SUDAM RANGNATH NABDE INDIAN BANK(607105)
SubTotal 1638 1638
112 AURANGABAD MH-15-001-053-001/30
(CHICHOLI) 		1815001000NRG24210920230583799 21/09/2023 DNYANENSHWAR KASHINATH WAGH 1815001WL032994 DNYANENSHWAR KASHINATH WAGH 00415 SBIN0003449 1638 1638 Processed 10/11/2023 A313230121065 MR DNYANESHWAR KASHINATH WAGH STATE BANK OF INDIA(508548)
SubTotal 1638 1638
113 AURANGABAD MH-15-001-047-001/352
(BHALGON) 		1815001000NRG24210920230583812 21/09/2023 BHAGWAN DATTU NABDE 1815001WL032995 BHAGWAN DATTU NABDE 00415 SBIN0011703 1638 1638 Processed 10/11/2023 A313230121054 BHAGWAN DATTU NABDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
114 AURANGABAD MH-15-001-047-001/595
(BHALGON) 		1815001000NRG24210920230583769 21/09/2023 KAILAS BHAUSAHEB DEVKAR 1815001WL032993 KAILAS BHAUSAHEB DEVKAR 00415 SBIN0011703 1638 1638 Processed 10/11/2023 A313230121137 Mr. DEOKAR KAILAS BHAUSAHEB BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
115 AURANGABAD MH-15-001-053-001/113
(CHICHOLI) 		1815001000NRG24210920230583787 21/09/2023 ANITA VISHNU WAGH 1815001WL032994 ANITA VISHNU WAGH 00415 SBIN0015566 1638 1638 Processed 10/11/2023 A313230121064 ANITA VISHNU WAGH BANK OF BARODA(606985)
116 AURANGABAD MH-15-001-053-001/113
(CHICHOLI) 		1815001000NRG24210920230583786 21/09/2023 VISHNU VIKRAM WAGH 1815001WL032994 VISHNU VIKRAM WAGH 00415 SBIN0015566 1638 1638 Processed 10/11/2023 A313230121063 MR VISHNU VIKRAM WAGH STATE BANK OF INDIA(508548)
SubTotal 3276 3276
117 AURANGABAD MH-15-001-047-001/377
(BHALGON) 		1815001000NRG24210920230583763 21/09/2023 SHRIRAM APPA DIGHULE 1815001WL032993 SHRIRAM APPA DIGHULE 00415 SBIN0020906 1638 1638 Processed 10/11/2023 A313230121138 SHRIRAM APPA DIGHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
118 AURANGABAD MH-15-001-053-001/105
(CHICHOLI) 		1815001000NRG24210920230583785 21/09/2023 PANDURANG KADUBA WAGH 1815001WL032994 PANDURANG KADUBA WAGH 00415 SBIN0021138 1638 1638 Processed 10/11/2023 A313230121066 PANDURANG KADUBA WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
119 AURANGABAD MH-15-001-047-001/649
(BHALGON) 		1815001000NRG24210920230583822 21/09/2023 SAINATH VIKRAM DIGHULE 1815001WL032995 SAINATH VIKRAM DIGHULE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230121041 SAINATH VIKRAM DIGHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
120 AURANGABAD MH-15-001-118-001/345
(ADGAON BUDRUK) 		1815001000NRG24210920230583222 21/09/2023 KRUSHNA BHAVRAO PATHADE 1815001WL032970 KRUSHNA BHAVRAO PATHADE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230121036 KRUSHNA BHAVRAO PATHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 3276 3276
121 AURANGABAD MH-15-001-047-001/333
(BHALGON) 		1815001000NRG24210920230583808 21/09/2023 MAHADEV DINKAR DIGHULE 1815001WL032995 MAHADEV DINKAR DIGHULE 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A313230121145 MAHADEV DINKAR DIGHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
122 AURANGABAD MH-15-001-047-001/580
(BHALGON) 		1815001000NRG24210920230583837 21/09/2023 KALYAN RANGNATH NABDE 1815001WL032996 KALYAN RANGNATH NABDE 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A313230121116 KALYAN RANGANATH NAB BANK OF BARODA(606985)
123 AURANGABAD MH-15-001-047-001/674
(BHALGON) 		1815001000NRG24210920230583778 21/09/2023 DATTA VITHOBA DIGHULE 1815001WL032993 DATTA VITHOBA DIGHULE 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A313230121148 Mr. DATTU VITHOBA DIGHULE BANK OF MAHARASHTRA(607387)
124 AURANGABAD MH-15-001-047-001/674
(BHALGON) 		1815001000NRG24210920230583779 21/09/2023 MANISHA DATTA DIGHULE 1815001WL032993 MANISHA DATTA DIGHULE 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A313230121147 Miss. Manisha Dattu Dighule MAHARASHTRA GRAMIN BANK(607000)
125 AURANGABAD MH-15-001-047-001/686
(BHALGON) 		1815001000NRG24210920230583829 21/09/2023 Surekha Rameswar Bansode 1815001WL032995 Surekha Rameswar Bansode 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A313230121143 Mrs. Surekha Rameshwar Bansode MAHARASHTRA GRAMIN BANK(607000)
126 AURANGABAD MH-15-001-047-001/75
(BHALGON) 		1815001000NRG24210920230583780 21/09/2023 BALU UTTAMRAO DHIGHULE 1815001WL032993 BALU UTTAMRAO DHIGHULE 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A313230121146 Mr. Balu Uttamrao Dighule BANK OF MAHARASHTRA(607387)
127 AURANGABAD MH-15-001-053-001/307
(CHICHOLI) 		1815001000NRG24210920230583752 21/09/2023 SUDAM EKNATH RATHOD 1815001WL032992 SUDAM EKNATH RATHOD 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A313230121150 MR SUDAM EKNATH RATHOD STATE BANK OF INDIA(508548)
SubTotal 11466 11466
Total 206934 206934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD MH1815001999_210923APB_FTO_210713 Bank of Baroda BARB0CIDAUR Cidco Aurangabad 1638
2 AURANGABAD MH1815001999_210923APB_FTO_210713 Bank of Baroda BARB0GARAUR GARKHEDA BRANCH 8190
3 AURANGABAD MH1815001999_210923APB_FTO_210713 Bank of Baroda BARB0SAHAUR SAHAKAR NAGAR 3276
4 AURANGABAD MH1815001999_210923APB_FTO_210713 Bank of Baroda BARB0SATAUR BEED BY PASS ROAD 72072
5 AURANGABAD MH1815001999_210923APB_FTO_210713 Bank of Maharastra MAHB0000196 CHIKALTHANA 59514
6 AURANGABAD MH1815001999_210923APB_FTO_210713 Bank of Maharastra MAHB0001739 Karmad 1638
7 AURANGABAD MH1815001999_210923APB_FTO_210713 Canara Bank CNRB0005434 AURANGABAD BEED BYE-PASS 1638
8 AURANGABAD MH1815001999_210923APB_FTO_210713 Distt.Central Coop.Bank YESB0AURDCC HO 31122
9 AURANGABAD MH1815001999_210923APB_FTO_210713 Indian Bank IDIB000S656 Shendra 1638
10 AURANGABAD MH1815001999_210923APB_FTO_210713 State Bank of India SBIN0003449 INDUSTRIAL AREA, AURANGABAD 1638
11 AURANGABAD MH1815001999_210923APB_FTO_210713 State Bank of India SBIN0011703 SHENDRABAN 3276
12 AURANGABAD MH1815001999_210923APB_FTO_210713 State Bank of India SBIN0015566 DEVLAI 3276
13 AURANGABAD MH1815001999_210923APB_FTO_210713 State Bank of India SBIN0020906 MARATHWADA 1638
14 AURANGABAD MH1815001999_210923APB_FTO_210713 State Bank of India SBIN0021138 SATARA PARISAR 1638
15 AURANGABAD MH1815001999_210923APB_FTO_210713 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 3276
16 AURANGABAD MH1815001999_210923APB_FTO_210713 Maharashtra Gramin Bank MAHG0005118 CHITTEPIMPALGAON 11466

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