Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:05:56 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815002999_051023APB_FTO_227199
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 KHULDABAD MH-15-002-017-002/1088
(Khandi Pimpalgaon) 		1815002000NRG24051020230616051 05/10/2023 SUNITA VILAS MAHALKAR 1815002WL035098 SUNITA VILAS MAHALKAR 00045 BARB0GANORI 1638 1638 Processed 10/11/2023 A313230314181 SUNITA VILAS MAHALKA BANK OF BARODA(606985)
2 KHULDABAD MH-15-002-017-002/210
(Khandi Pimpalgaon) 		1815002000NRG24051020230616033 05/10/2023 KACHRU FAKIRRAO JONWAL 1815002WL035097 KACHRU FAKIRRAO JONWAL 00045 BARB0GANORI 1638 1638 Processed 10/11/2023 A313230314155 KACHRU FAKIRRAO JONWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
3 KHULDABAD MH-15-002-017-002/210
(Khandi Pimpalgaon) 		1815002000NRG24051020230616034 05/10/2023 TARACHAND KACHRU JONWAL 1815002WL035097 TARACHAND KACHRU JONWAL 00045 BARB0GANORI 1638 1638 Processed 10/11/2023 A313230313744 TARACHAND KACHRU JONWAL INDUSIND BANK(607189)
4 KHULDABAD MH-15-002-017-002/36
(Khandi Pimpalgaon) 		1815002000NRG24051020230616053 05/10/2023 RATNAKAR ANNA MAHALKAR 1815002WL035098 RATNAKAR ANNA MAHALKAR 00045 BARB0GANORI 1638 1638 Processed 10/11/2023 A313230313732 RATNAKAR ANNA MAHALKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
5 KHULDABAD MH-15-002-017-002/42
(Khandi Pimpalgaon) 		1815002000NRG24051020230616057 05/10/2023 ANKUSH DEVLAL CHIKSE 1815002WL035098 ANKUSH DEVLAL CHIKSE 00045 BARB0GANORI 1638 1638 Processed 10/11/2023 A313230314197 ANKUSH DEVLAL CHIKAS BANK OF BARODA(606985)
6 KHULDABAD MH-15-002-017-002/42
(Khandi Pimpalgaon) 		1815002000NRG24051020230616058 05/10/2023 HIRABAI ANKUSH CHIKSE 1815002WL035098 HIRABAI ANKUSH CHIKSE 00045 BARB0GANORI 1638 1638 Processed 10/11/2023 A313230313740 HIRABAI ANKUSH CHIKSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
7 KHULDABAD MH-15-002-017-002/42
(Khandi Pimpalgaon) 		1815002000NRG24051020230616059 05/10/2023 LEELABAI DEVLAL CHIKSE 1815002WL035098 LEELABAI DEVLAL CHIKSE 00045 BARB0GANORI 1638 1638 Processed 10/11/2023 A313230313730 LEELABAI DEVLAL CHIKSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
8 KHULDABAD MH-15-002-017-002/66
(Khandi Pimpalgaon) 		1815002000NRG24051020230616063 05/10/2023 CHANDRAKALA KIRAN BHALERAO 1815002WL035098 CHANDRAKALA KIRAN BHALERAO 00045 BARB0GANORI 1638 1638 Processed 10/11/2023 A313230314201 CHANDRAKALA KIRAN BH BANK OF BARODA(606985)
9 KHULDABAD MH-15-002-017-002/66
(Khandi Pimpalgaon) 		1815002000NRG24051020230616060 05/10/2023 PANDURANG SHAHAJI BHALERAO 1815002WL035098 PANDURANG SHAHAJI BHALERAO 00045 BARB0GANORI 1638 1638 Processed 10/11/2023 A313230313742 PANDURANG SHAHAJI BHALERAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
10 KHULDABAD MH-15-002-017-002/66
(Khandi Pimpalgaon) 		1815002000NRG24051020230616061 05/10/2023 RANJNABAI PANDURANG BHALERAO 1815002WL035098 RANJNABAI PANDURANG BHALERAO 00045 BARB0GANORI 1638 1638 Processed 10/11/2023 A313230314200 RANJANABAI PANDURNG BANK OF BARODA(606985)
11 KHULDABAD MH-15-002-017-002/945
(Khandi Pimpalgaon) 		1815002000NRG24051020230616067 05/10/2023 ANUJA VILAS MAHALKAR 1815002WL035098 ANUJA VILAS MAHALKAR 00045 BARB0GANORI 1638 1638 Processed 10/11/2023 A313230314180 ANUJA VILAS MALKAR BANK OF BARODA(606985)
12 KHULDABAD MH-15-002-017-002/945
(Khandi Pimpalgaon) 		1815002000NRG24051020230616064 05/10/2023 BALIRAM DADARAO MAHALKAR 1815002WL035098 BALIRAM DADARAO MAHALKAR 00045 BARB0GANORI 1638 1638 Processed 10/11/2023 A313230313718 BALIRAM DADARAO MAHALKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
13 KHULDABAD MH-15-002-017-002/945
(Khandi Pimpalgaon) 		1815002000NRG24051020230616065 05/10/2023 LAXMIBAI BALIRAM MAHALKAR 1815002WL035098 LAXMIBAI BALIRAM MAHALKAR 00045 BARB0GANORI 1638 1638 Processed 10/11/2023 A313230313720 LAXMIBAI BALIRAM MAHALKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
14 KHULDABAD MH-15-002-017-002/945
(Khandi Pimpalgaon) 		1815002000NRG24051020230616069 05/10/2023 SHETAL VIVEK MAHALKAR 1815002WL035098 SHETAL VIVEK MAHALKAR 00045 BARB0GANORI 1638 1638 Processed 10/11/2023 A313230313721 Mrs. SHITAL RAMESH WAGH CENTRAL BANK OF INDIA(607115)
15 KHULDABAD MH-15-002-017-002/945
(Khandi Pimpalgaon) 		1815002000NRG24051020230616066 05/10/2023 VILAS BALIRAM MAHALKAR 1815002WL035098 VILAS BALIRAM MAHALKAR 00045 BARB0GANORI 1638 1638 Processed 10/11/2023 A313230313719 MR VILAS BALIRAM MALKAR STATE BANK OF INDIA(508548)
SubTotal 24570 24570
16 KHULDABAD MH-15-002-009-001/1054
(Gale boargaon) 		1815002000NRG24051020230616189 05/10/2023 Kishor Karbhari bodkhe 1815002WL035108 Kishor Karbhari bodkhe 00051 MAHB0000199 1638 1638 Processed 10/11/2023 A313230314186 KISHOR KARBHARI BODAKHE INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHULDABAD MH-15-002-009-001/120
(Gale boargaon) 		1815002000NRG24051020230616140 05/10/2023 PAVAN BHASKAR KHOSARE 1815002WL035106 PAVAN BHASKAR KHOSARE 00051 MAHB0000199 1638 1638 Processed 10/11/2023 A313230314160 Mr. PAVAN BHASKAR KHOSARE BANK OF MAHARASHTRA(607387)
18 KHULDABAD MH-15-002-009-001/310
(Gale boargaon) 		1815002000NRG24051020230616112 05/10/2023 yogesh khandu fulare 1815002WL035104 yogesh khandu fulare 00051 MAHB0000199 1638 1638 Processed 10/11/2023 A313230314176 Master YOGESH MGF KHANDU FULARE BANK OF MAHARASHTRA(607387)
19 KHULDABAD MH-15-002-024-001/128
(Palaswadi) 		1815002000NRG24051020230616072 05/10/2023 SHANTABAI SURESH PAWAR 1815002WL035100 SHANTABAI SURESH PAWAR 00051 MAHB0000199 1638 1638 Processed 10/11/2023 A313230313734 SHANTABAI SURESH PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
20 KHULDABAD MH-15-002-024-001/48
(Palaswadi) 		1815002000NRG24051020230616073 05/10/2023 ANNA MAROTI PAWAR 1815002WL035100 ANNA MAROTI PAWAR 00051 MAHB0000199 1638 1638 Processed 10/11/2023 A313230313735 Mr. ANNA MAROTI PAWAR BANK OF MAHARASHTRA(607387)
SubTotal 8190 8190
21 KHULDABAD MH-15-002-009-001/297
(Gale boargaon) 		1815002000NRG24051020230616217 05/10/2023 DILIP KACHRU DANGODE 1815002WL035109 DILIP KACHRU DANGODE 00051 MAHB0000612 1638 1638 Processed 10/11/2023 A313230314177 Mr. DILIP KACHARU DANGODE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
22 KHULDABAD MH-15-002-027-002/36
(Sarai) 		1815002000NRG24051020230616099 05/10/2023 KAMAL SUDHAM WAGH 1815002WL035101 KAMAL SUDHAM WAGH 00051 MAHB0001897 1638 1638 Processed 10/11/2023 A313230314188 Mrs. KAMALBAI SUDAM WAGH BANK OF MAHARASHTRA(607387)
23 KHULDABAD MH-15-002-027-002/36
(Sarai) 		1815002000NRG24051020230616098 05/10/2023 SUDHAM DEORAO WAGH 1815002WL035101 SUDHAM DEORAO WAGH 00051 MAHB0001897 1638 1638 Processed 10/11/2023 A313230313739 SUDHAM DEORAO WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
24 KHULDABAD MH-15-002-027-002/4191
(Sarai) 		1815002000NRG24051020230616100 05/10/2023 SANTOSH MURLIDHAR NAGE 1815002WL035101 SANTOSH MURLIDHAR NAGE 00051 MAHB0001897 1638 1638 Processed 10/11/2023 A313230313745 SANTOSH MURLIDHAR NAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
25 KHULDABAD MH-15-002-031-001/39
(Shulibhanjan) 		1815002000NRG24051020230616108 05/10/2023 SHAKANTULA RAMDAS GAIKWAD 1815002WL035102 SHAKANTULA RAMDAS GAIKWAD 00051 MAHB0001897 1638 1638 Processed 10/11/2023 A313230313738 Mrs. SHAKUNTALA RAMDAS GAIKWAD BANK OF MAHARASHTRA(607387)
SubTotal 6552 6552
26 KHULDABAD MH-15-002-009-001/483
(Gale boargaon) 		1815002000NRG24051020230616178 05/10/2023 MAHADU JAIVANTA BADHE 1815002WL035107 MAHADU JAIVANTA BADHE 00114 YESB0AUR118 1638 1638 Processed 10/11/2023 A313230313685 MAHADU JAIVANTA BADHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
27 KHULDABAD MH-15-002-009-001/1047
(Gale boargaon) 		1815002000NRG24051020230616187 05/10/2023 VASANT SURYABHAN DONGARE 1815002WL035108 VASANT SURYABHAN DONGARE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230313697 VASANT SURYABHAN DONGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
28 KHULDABAD MH-15-002-009-001/1060
(Gale boargaon) 		1815002000NRG24051020230616230 05/10/2023 Kapurchand Rupchand Ghunavat 1815002WL035110 Kapurchand Rupchand Ghunavat 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230313682 Mr. KAPURCHAND RUPCHAND GHUNAVAT MAHARASHTRA GRAMIN BANK(607000)
29 KHULDABAD MH-15-002-009-001/1060
(Gale boargaon) 		1815002000NRG24051020230616229 05/10/2023 SANJABAI KAPURCHAND GHUNAVAT 1815002WL035110 SANJABAI KAPURCHAND GHUNAVAT 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230313694 SANJABAI KAPURCHAND GHUNAVAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
30 KHULDABAD MH-15-002-009-001/1111
(Gale boargaon) 		1815002000NRG24051020230616211 05/10/2023 Premsing Pratap Bedawal 1815002WL035109 Premsing Pratap Bedawal 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230313695 Premsing Pratap Bedawal THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
31 KHULDABAD MH-15-002-009-001/123
(Gale boargaon) 		1815002000NRG24051020230616237 05/10/2023 RAJU AASARAM HARDE 1815002WL035110 RAJU AASARAM HARDE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230313679 RAJU AASARAM HARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
32 KHULDABAD MH-15-002-009-001/123
(Gale boargaon) 		1815002000NRG24051020230616238 05/10/2023 SUNITA RAJU HARDE 1815002WL035110 SUNITA RAJU HARDE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230313708 Mrs. SUNITA RAJU HARDE MAHARASHTRA GRAMIN BANK(607000)
33 KHULDABAD MH-15-002-009-001/143
(Gale boargaon) 		1815002000NRG24051020230616142 05/10/2023 RAMESH GANESH RAJPUT 1815002WL035106 RAMESH GANESH RAJPUT 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230313688 RAMESH GANESH RAJPUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
34 KHULDABAD MH-15-002-009-001/290
(Gale boargaon) 		1815002000NRG24051020230616144 05/10/2023 VITHTHAL BHAVLAL RAJPUT 1815002WL035106 VITHTHAL BHAVLAL RAJPUT 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230313678 VITHTHAL BHAVLAL RAJPUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
35 KHULDABAD MH-15-002-009-001/368
(Gale boargaon) 		1815002000NRG24051020230616172 05/10/2023 RAJENDRA SURYABHAN UGLE 1815002WL035107 RAJENDRA SURYABHAN UGLE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230313675 RAJENDRA SURYABHAN UGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
36 KHULDABAD MH-15-002-009-001/368
(Gale boargaon) 		1815002000NRG24051020230616174 05/10/2023 SANJAY SURYABHAN UGLE 1815002WL035107 SANJAY SURYABHAN UGLE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230313686 SANJAY SURYABHAN UGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
37 KHULDABAD MH-15-002-009-001/390
(Gale boargaon) 		1815002000NRG24051020230616114 05/10/2023 SAVITA DNYANESHVAR MAHALE 1815002WL035104 SAVITA DNYANESHVAR MAHALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230313687 SAVITA DNYANESHVAR MAHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
38 KHULDABAD MH-15-002-009-001/445
(Gale boargaon) 		1815002000NRG24051020230616222 05/10/2023 HIRABAI RAMLAL BARVAL 1815002WL035109 HIRABAI RAMLAL BARVAL 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230313696 HIRABAI RAMLAL BARVAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
39 KHULDABAD MH-15-002-009-001/495
(Gale boargaon) 		1815002000NRG24051020230616197 05/10/2023 AMBADAS SURYABHAN SARAGDHAR 1815002WL035108 AMBADAS SURYABHAN SARAGDHAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230313689 AMBADAS SURYABHAN SARAGDHAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
40 KHULDABAD MH-15-002-009-001/525
(Gale boargaon) 		1815002000NRG24051020230616181 05/10/2023 RAMPYARIBAI RUPCHAND MAHER 1815002WL035107 RAMPYARIBAI RUPCHAND MAHER 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230313681 RAMPYARIBAI RUPCHAND MAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
41 KHULDABAD MH-15-002-009-001/525
(Gale boargaon) 		1815002000NRG24051020230616180 05/10/2023 SHOBHA SHANKAR MAHER 1815002WL035107 SHOBHA SHANKAR MAHER 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230313676 SHOBHA SHANKAR MAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
42 KHULDABAD MH-15-002-009-001/560
(Gale boargaon) 		1815002000NRG24051020230616279 05/10/2023 DIGAMBAR UTTAM BADHE 1815002WL035112 DIGAMBAR UTTAM BADHE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230313684 DIGAMBAR UTTAM BADHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
43 KHULDABAD MH-15-002-009-001/560
(Gale boargaon) 		1815002000NRG24051020230616278 05/10/2023 RAJU UTTAM BADHE 1815002WL035112 RAJU UTTAM BADHE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230313683 RAJU UTTAM BADHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
44 KHULDABAD MH-15-002-009-001/627
(Gale boargaon) 		1815002000NRG24051020230616242 05/10/2023 HIRABAI RAMDAS VIR 1815002WL035110 HIRABAI RAMDAS VIR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230313680 HIRABAI RAMDAS VIR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
45 KHULDABAD MH-15-002-009-001/672
(Gale boargaon) 		1815002000NRG24051020230616245 05/10/2023 GEETA RUSHIKESH NALAWADE 1815002WL035110 GEETA RUSHIKESH NALAWADE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230313693 GEETA RUSHIKESH NALAWADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
46 KHULDABAD MH-15-002-009-001/731
(Gale boargaon) 		1815002000NRG24051020230616148 05/10/2023 BALASAHEB SAHEBRAO KHOSRE 1815002WL035106 BALASAHEB SAHEBRAO KHOSRE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230313677 BALASAHEB SAHEBRAO KHOSRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
47 KHULDABAD MH-15-002-009-001/80
(Gale boargaon) 		1815002000NRG24051020230616282 05/10/2023 SANJAY UTTAM KHOSRE 1815002WL035112 SANJAY UTTAM KHOSRE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230313699 Mr. SANJAY UTTAMRAO KHOSARE MAHARASHTRA GRAMIN BANK(607000)
48 KHULDABAD MH-15-002-009-001/833
(Gale boargaon) 		1815002000NRG24051020230616120 05/10/2023 kantabai ashokrao bhagwat 1815002WL035104 kantabai ashokrao bhagwat 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230313690 kantabai ashokrao bhagwat THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
49 KHULDABAD MH-15-002-009-001/881
(Gale boargaon) 		1815002000NRG24051020230616156 05/10/2023 AJAY PRAKASH KHOSARE 1815002WL035106 AJAY PRAKASH KHOSARE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230313691 AJAY PRAKASH KHOSARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
50 KHULDABAD MH-15-002-009-001/881
(Gale boargaon) 		1815002000NRG24051020230616157 05/10/2023 ASHWINI PRAKASH KHOSARE 1815002WL035106 ASHWINI PRAKASH KHOSARE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230313692 ASHWINI PRAKASH KHOSARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
51 KHULDABAD MH-15-002-009-001/919
(Gale boargaon) 		1815002000NRG24051020230616286 05/10/2023 MAYUR RAJENDRA BADHE 1815002WL035112 MAYUR RAJENDRA BADHE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230313700 MAYUR RAJENDRA BADHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
52 KHULDABAD MH-15-002-009-001/984
(Gale boargaon) 		1815002000NRG24051020230616130 05/10/2023 MAYUR NANDU BODKHE 1815002WL035104 MAYUR NANDU BODKHE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230313698 MAYUR NANDU BODKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
53 KHULDABAD MH-15-002-015-001/147
(KANDGAON) 		1815002000NRG24051020230616024 05/10/2023 ARJUN BHANUDAS SALUNKE 1815002WL035096 ARJUN BHANUDAS SALUNKE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230313725 ARJUN BHANUDAS SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
54 KHULDABAD MH-15-002-015-001/147
(KANDGAON) 		1815002000NRG24051020230616023 05/10/2023 BHANUDAS NANA SANUKI 1815002WL035096 BHANUDAS NANA SANUKI 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230313724 BHANUDAS NANA SANUKI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
55 KHULDABAD MH-15-002-015-001/347
(KANDGAON) 		1815002000NRG24051020230616025 05/10/2023 KRUSHNA BHANDAS SALUNKE 1815002WL035096 KRUSHNA BHANDAS SALUNKE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230313726 KRUSHNA BHANDAS SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
56 KHULDABAD MH-15-002-017-002/1032
(Khandi Pimpalgaon) 		1815002000NRG24051020230616026 05/10/2023 SURESH SANTARAM KOKNE 1815002WL035097 SURESH SANTARAM KOKNE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230313713 SURESH SANTARAM KOKNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
57 KHULDABAD MH-15-002-017-002/1088
(Khandi Pimpalgaon) 		1815002000NRG24051020230616050 05/10/2023 VILAS RAMRAO MAHALKAR 1815002WL035098 VILAS RAMRAO MAHALKAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230313717 VILAS RAMRAO MAHALKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
58 KHULDABAD MH-15-002-017-002/180
(Khandi Pimpalgaon) 		1815002000NRG24051020230616029 05/10/2023 BIJLABAI KALYAN SHRIKHANDE 1815002WL035097 BIJLABAI KALYAN SHRIKHANDE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230313711 BIJLABAI KALYAN SHRIKHANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
59 KHULDABAD MH-15-002-017-002/180
(Khandi Pimpalgaon) 		1815002000NRG24051020230616028 05/10/2023 KALYAN KACHRU SHRIKHANDE 1815002WL035097 KALYAN KACHRU SHRIKHANDE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230313710 KALYAN KACHRU SHRIKHANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
60 KHULDABAD MH-15-002-017-002/182
(Khandi Pimpalgaon) 		1815002000NRG24051020230616031 05/10/2023 SUSHILA VIJAY SHRIKHANDE 1815002WL035097 SUSHILA VIJAY SHRIKHANDE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230313712 SUSHILA VIJAY SHRIKHANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
61 KHULDABAD MH-15-002-017-002/182
(Khandi Pimpalgaon) 		1815002000NRG24051020230616030 05/10/2023 VIJAY KACHRU SHRIKHANDE 1815002WL035097 VIJAY KACHRU SHRIKHANDE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230313709 VIJAY KACHRU SHRIKHANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
62 KHULDABAD MH-15-002-017-002/193
(Khandi Pimpalgaon) 		1815002000NRG24051020230616032 05/10/2023 PREMSING KACHRU JOANWAL 1815002WL035097 PREMSING KACHRU JOANWAL 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230313716 PREMSING KACHRU JOANWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
63 KHULDABAD MH-15-002-017-002/482
(Khandi Pimpalgaon) 		1815002000NRG24051020230616041 05/10/2023 ASHIVNI SANDIP SHRIKHANDE 1815002WL035097 ASHIVNI SANDIP SHRIKHANDE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230313706 ASHIVNI SANDIP SHRIKHANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
64 KHULDABAD MH-15-002-017-002/482
(Khandi Pimpalgaon) 		1815002000NRG24051020230616038 05/10/2023 KAMALBAI VASANT SHRIKHANDE 1815002WL035097 KAMALBAI VASANT SHRIKHANDE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230313723 KAMALBAI VASANT SHRIKHANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
65 KHULDABAD MH-15-002-017-002/482
(Khandi Pimpalgaon) 		1815002000NRG24051020230616039 05/10/2023 SANDIP VASANT SHRIKHANDE 1815002WL035097 SANDIP VASANT SHRIKHANDE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230313704 SANDIP VASANT SHRIKHANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
66 KHULDABAD MH-15-002-017-002/482
(Khandi Pimpalgaon) 		1815002000NRG24051020230616040 05/10/2023 VASANT SAMPAT SHRIKHANDE 1815002WL035097 VASANT SAMPAT SHRIKHANDE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230313703 VASANT SAMPAT SHRIKHANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
67 KHULDABAD MH-15-002-017-002/483
(Khandi Pimpalgaon) 		1815002000NRG24051020230616043 05/10/2023 ANIL SHENFADU SHRIKHANDE 1815002WL035097 ANIL SHENFADU SHRIKHANDE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230313702 ANIL SHENFADU SHRIKHANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
68 KHULDABAD MH-15-002-017-002/483
(Khandi Pimpalgaon) 		1815002000NRG24051020230616045 05/10/2023 Pushpa DNYANESHWAR SHRIKHANDE 1815002WL035097 Pushpa DNYANESHWAR SHRIKHANDE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230313705 Pushpa DNYANESHWAR SHRIKHANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
69 KHULDABAD MH-15-002-017-002/483
(Khandi Pimpalgaon) 		1815002000NRG24051020230616044 05/10/2023 RAJENDRA AMBADAS SHRIKHANDE 1815002WL035097 RAJENDRA AMBADAS SHRIKHANDE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230313701 RAJENDRA AMBADAS SHRIKHANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
70 KHULDABAD MH-15-002-017-002/483
(Khandi Pimpalgaon) 		1815002000NRG24051020230616046 05/10/2023 RUTUJA ANIL SHRIKHANDE 1815002WL035097 RUTUJA ANIL SHRIKHANDE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230313707 RUTUJA ANIL SHRIKHANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
71 KHULDABAD MH-15-002-017-002/484
(Khandi Pimpalgaon) 		1815002000NRG24051020230616047 05/10/2023 SHARAD JAGANNATH KOKNE 1815002WL035097 SHARAD JAGANNATH KOKNE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230313714 SHARAD JAGANNATH KOKNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
72 KHULDABAD MH-15-002-017-002/990
(Khandi Pimpalgaon) 		1815002000NRG24051020230616048 05/10/2023 BHAUSAHEB JAYVANTRAO SHRIKHANDE 1815002WL035097 BHAUSAHEB JAYVANTRAO SHRIKHANDE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230313715 BHAUSAHEB JAYVANTRAO SHRIKHANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
73 KHULDABAD MH-15-002-019-001/153
(Loni) 		1815002000NRG24051020230616071 05/10/2023 KAVITA SANJAY GAIKWAD 1815002WL035099 KAVITA SANJAY GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230313731 KAVITA SANJAY GAIKWA BANK OF BARODA(606985)
74 KHULDABAD MH-15-002-031-001/180
(Shulibhanjan) 		1815002000NRG24051020230616104 05/10/2023 SUSHMA KRUSHNA BANKAR 1815002WL035102 SUSHMA KRUSHNA BANKAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230313674 SUSHMA KRUSHNA BANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
75 KHULDABAD MH-15-002-031-001/220
(Shulibhanjan) 		1815002000NRG24051020230616105 05/10/2023 SUBHASH RAGHUNATH KEDARE 1815002WL035102 SUBHASH RAGHUNATH KEDARE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230313673 SUBHASH RAGHUNATH KEDARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 80262 80262
76 KHULDABAD MH-15-002-009-001/1005
(Gale boargaon) 		1815002000NRG24051020230616184 05/10/2023 DHANJAY DATTATRYA BHAGWAT 1815002WL035108 DHANJAY DATTATRYA BHAGWAT 00415 SBIN0013177 1638 1638 Processed 10/11/2023 A313230314194 MR DHANANJAY DATTATRAY BHAGWAT STATE BANK OF INDIA(508548)
77 KHULDABAD MH-15-002-009-001/1079
(Gale boargaon) 		1815002000NRG24051020230616168 05/10/2023 gita gokul chandratike 1815002WL035107 gita gokul chandratike 00415 SBIN0013177 1638 1638 Processed 10/11/2023 A313230314178 MRS GITA RAMESH MAGAR STATE BANK OF INDIA(508548)
78 KHULDABAD MH-15-002-009-001/1088
(Gale boargaon) 		1815002000NRG24051020230616250 05/10/2023 Nandkumar BAburao Mankikar 1815002WL035111 Nandkumar BAburao Mankikar 00415 SBIN0013177 1638 1638 Processed 10/11/2023 A313230314184 NANDAKUMAR BABURAO MANKIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
79 KHULDABAD MH-15-002-009-001/1102
(Gale boargaon) 		1815002000NRG24051020230616290 05/10/2023 SUNIL BHIMRAO AHIRE 1815002WL035113 SUNIL BHIMRAO AHIRE 00415 SBIN0013177 1638 1638 Processed 10/11/2023 A313230314192 Mr. SUNIL BHIMRAO AHIRE MAHARASHTRA GRAMIN BANK(607000)
80 KHULDABAD MH-15-002-009-001/215
(Gale boargaon) 		1815002000NRG24051020230616196 05/10/2023 TATERAO DATTU HARDE 1815002WL035108 TATERAO DATTU HARDE 00415 SBIN0013177 1638 1638 Processed 10/11/2023 A313230314163 TATERAO DATTU HARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
81 KHULDABAD MH-15-002-009-001/591
(Gale boargaon) 		1815002000NRG24051020230616345 05/10/2023 RAHUL RAJU SIRSATH 1815002WL035117 RAHUL RAJU SIRSATH 00415 SBIN0013177 1638 1638 Processed 10/11/2023 A313230313733 MR RAHUL RAJU SHIRSATH STATE BANK OF INDIA(508548)
82 KHULDABAD MH-15-002-009-001/708
(Gale boargaon) 		1815002000NRG24051020230616227 05/10/2023 GAUTAM BHIMRAO SIRSAT 1815002WL035109 GAUTAM BHIMRAO SIRSAT 00415 SBIN0013177 1638 1638 Processed 10/11/2023 A313230313736 GAUTAM BHIMRAO SIRSAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
83 KHULDABAD MH-15-002-009-001/783
(Gale boargaon) 		1815002000NRG24051020230616198 05/10/2023 MAHESH SANJAY BHAGWAT 1815002WL035108 MAHESH SANJAY BHAGWAT 00415 SBIN0013177 1638 1638 Processed 10/11/2023 A313230314162 MAHESH SANJAY BHAGWAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
84 KHULDABAD MH-15-002-009-001/812
(Gale boargaon) 		1815002000NRG24051020230616199 05/10/2023 DILEP UTTAMRAO MESALA 1815002WL035108 DILEP UTTAMRAO MESALA 00415 SBIN0013177 1638 1638 Processed 10/11/2023 A313230314193 DILEP UTTAMRAO MESALA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
85 KHULDABAD MH-15-002-009-001/818
(Gale boargaon) 		1815002000NRG24051020230616150 05/10/2023 Vandana Devidas Kale 1815002WL035106 Vandana Devidas Kale 00415 SBIN0013177 1638 1638 Processed 10/11/2023 A313230314161 Vandana Devidas Kale THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
86 KHULDABAD MH-15-002-009-001/921
(Gale boargaon) 		1815002000NRG24051020230616125 05/10/2023 BHAGWAN PUNJAHARI FULARE 1815002WL035104 BHAGWAN PUNJAHARI FULARE 00415 SBIN0013177 1638 1638 Processed 10/11/2023 A313230314165 BHAGWAN PUNJAHARI FULARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
87 KHULDABAD MH-15-002-009-001/921
(Gale boargaon) 		1815002000NRG24051020230616126 05/10/2023 SUREKHA BHAGWAN FULARE 1815002WL035104 SUREKHA BHAGWAN FULARE 00415 SBIN0013177 1638 1638 Processed 10/11/2023 A313230314164 MRS SUVRNA BHAGWAN FULARE STATE BANK OF INDIA(508548)
88 KHULDABAD MH-15-002-017-002/37
(Khandi Pimpalgaon) 		1815002000NRG24051020230616056 05/10/2023 GANESH RAMDAS MAHALKAR 1815002WL035098 GANESH RAMDAS MAHALKAR 00415 SBIN0013177 1638 1638 Processed 10/11/2023 A313230314198 GANESH RAMDAS MAHALKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
89 KHULDABAD MH-15-002-021-001/87
(Mhaismal) 		1815002000NRG24051020230616001 05/10/2023 SUKHADEV MATTU MALODE 1815002WL035092 SUKHADEV MATTU MALODE 00415 SBIN0013177 1638 1638 Processed 10/11/2023 A313230314182 SUKHADEV MATTU MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
90 KHULDABAD MH-15-002-021-002/103
(Mhaismal) 		1815002000NRG24051020230616004 05/10/2023 RENUKA SONAJI MALODE 1815002WL035092 RENUKA SONAJI MALODE 00415 SBIN0013177 1638 1638 Processed 10/11/2023 A313230314202 RENUKA SONAJI MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
91 KHULDABAD MH-15-002-031-001/269
(Shulibhanjan) 		1815002000NRG24051020230616106 05/10/2023 GANESH RAMDAS GHODKE 1815002WL035102 GANESH RAMDAS GHODKE 00415 SBIN0013177 1638 1638 Processed 10/11/2023 A313230313741 MR GANESH RAMDAS GHODKE STATE BANK OF INDIA(508548)
SubTotal 26208 26208
92 KHULDABAD MH-15-002-010-001/48
(Golegaon) 		1815002000NRG24051020230616016 05/10/2023 ARUN DADARAO DEHADE 1815002WL035094 ARUN DADARAO DEHADE 00415 SBIN0020012 1638 1638 Processed 10/11/2023 A313230314199 MR ARUN DADARAO DEHADE STATE BANK OF INDIA(508548)
93 KHULDABAD MH-15-002-010-001/49
(Golegaon) 		1815002000NRG24051020230616018 05/10/2023 SINDHUBAI PRABHAKAR DEHADE 1815002WL035094 SINDHUBAI PRABHAKAR DEHADE 00415 SBIN0020012 1638 1638 Processed 10/11/2023 A313230314196 MR PRABHAKAR LAXMAN DEHADE STATE BANK OF INDIA(508548)
94 KHULDABAD MH-15-002-017-002/66
(Khandi Pimpalgaon) 		1815002000NRG24051020230616062 05/10/2023 KIRAN PANDURANG BHALERAO 1815002WL035098 KIRAN PANDURANG BHALERAO 00415 SBIN0020012 1638 1638 Processed 10/11/2023 A313230314204 MR KIRAN PANDURANG BHALERAO STATE BANK OF INDIA(508548)
95 KHULDABAD MH-15-002-027-002/101
(Sarai) 		1815002000NRG24051020230616096 05/10/2023 AJINATH DAMODHAR NAGE 1815002WL035101 AJINATH DAMODHAR NAGE 00415 SBIN0020012 1638 1638 Processed 10/11/2023 A313230313737 AJINATH DAMODHAR NAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
96 KHULDABAD MH-15-002-027-002/101
(Sarai) 		1815002000NRG24051020230616097 05/10/2023 SAVITA AJINATH NAGE 1815002WL035101 SAVITA AJINATH NAGE 00415 SBIN0020012 1638 1638 Processed 10/11/2023 A313230313743 SAVITA AJINATH NAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
97 KHULDABAD MH-15-002-031-001/39
(Shulibhanjan) 		1815002000NRG24051020230616107 05/10/2023 RAMDAS BHIKAJI GAIKWAD 1815002WL035102 RAMDAS BHIKAJI GAIKWAD 00415 SBIN0020012 1638 1638 Processed 10/11/2023 A313230314203 RAMDAS BHIKAJI GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 9828 9828
98 KHULDABAD MH-15-002-009-001/1096
(Gale boargaon) 		1815002000NRG24051020230616234 05/10/2023 Pooja Ravi Ghunawat 1815002WL035110 Pooja Ravi Ghunawat 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230313728 PUJA RAVI GHUNAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
99 KHULDABAD MH-15-002-009-001/1096
(Gale boargaon) 		1815002000NRG24051020230616233 05/10/2023 Ravi Kapurchand Ghunavat 1815002WL035110 Ravi Kapurchand Ghunavat 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230313727 RAVI KAPOORCHAND GHUNAGIAN ICICI BANK LTD(508534)
100 KHULDABAD MH-15-002-009-001/1101
(Gale boargaon) 		1815002000NRG24051020230616236 05/10/2023 Priyanka Santosh Vir 1815002WL035110 Priyanka Santosh Vir 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230313722 PRIYANKA SANTOSH VIR INDIA POST PAYMENTS BANK LIMITED(508528)
101 KHULDABAD MH-15-002-009-001/445
(Gale boargaon) 		1815002000NRG24051020230616223 05/10/2023 Sandip Ramlal Barwal 1815002WL035109 Sandip Ramlal Barwal 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230313729 Mr. Barwal Sandip Ramlal MAHARASHTRA GRAMIN BANK(607000)
SubTotal 6552 6552
102 KHULDABAD MH-15-002-009-001/1000
(Gale boargaon) 		1815002000NRG24051020230616158 05/10/2023 DNYANESHWAR NARAYAN JADHAV 1815002WL035107 DNYANESHWAR NARAYAN JADHAV 1143 MAHG0005104 1638 1638 Processed 10/11/2023 A313230314217 DNYANESHWAR NARAYAN JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
103 KHULDABAD MH-15-002-009-001/1000
(Gale boargaon) 		1815002000NRG24051020230616159 05/10/2023 SARLA DNYANESHWAR JADHAV 1815002WL035107 SARLA DNYANESHWAR JADHAV 1143 MAHG0005104 1638 1638 Processed 10/11/2023 A313230314228 Mrs. SARALA DNYANESHWAR JADHAV MAHARASHTRA GRAMIN BANK(607000)
104 KHULDABAD MH-15-002-009-001/1001
(Gale boargaon) 		1815002000NRG24051020230616160 05/10/2023 RADHIKA YOGESH KHOSRE 1815002WL035107 RADHIKA YOGESH KHOSRE 1143 MAHG0005104 1638 1638 Rejected 09/11/2023 A313230314237 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 KHULDABAD MH-15-002-009-001/1002
(Gale boargaon) 		1815002000NRG24051020230616161 05/10/2023 SHREYA AMOL KHOSARE 1815002WL035107 SHREYA AMOL KHOSARE 1143 MAHG0005104 1638 1638 Processed 10/11/2023 A313230314238 SHREYA AMOL KHOSARE INDIA POST PAYMENTS BANK LIMITED(508528)
106 KHULDABAD MH-15-002-009-001/1010
(Gale boargaon) 		1815002000NRG24051020230616186 05/10/2023 NITIN KISAN DONGARE 1815002WL035108 NITIN KISAN DONGARE 1143 MAHG0005104 1638 1638 Processed 10/11/2023 A313230314259 NITIN KISANRAO DONGRE INDIA POST PAYMENTS BANK LIMITED(508528)
107 KHULDABAD MH-15-002-009-001/1010
(Gale boargaon) 		1815002000NRG24051020230616185 05/10/2023 PRITAM KISAN DONGARE 1815002WL035108 PRITAM KISAN DONGARE 1143 MAHG0005104 1638 1638 Processed 10/11/2023 A313230314260 MR PRITAM KISANRAV DONGARE STATE BANK OF INDIA(508548)
108 KHULDABAD MH-15-002-009-001/1017
(Gale boargaon) 		1815002000NRG24051020230616205 05/10/2023 SONALI NIVRUTTI KARHALE 1815002WL035109 SONALI NIVRUTTI KARHALE 1143 MAHG0005104 1638 1638 Processed 10/11/2023 A313230314248 Mrs. Sonali Nivrutti Karhale MAHARASHTRA GRAMIN BANK(607000)
109 KHULDABAD MH-15-002-009-001/1018
(Gale boargaon) 		1815002000NRG24051020230616162 05/10/2023 REKHA SANTOSH RAJPUT 1815002WL035107 REKHA SANTOSH RAJPUT 1143 MAHG0005104 1638 1638 Processed 10/11/2023 A313230314235 REKHA SANTOSH RAJPUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
110 KHULDABAD MH-15-002-009-001/1022
(Gale boargaon) 		1815002000NRG24051020230616312 05/10/2023 SWATI VILAS SHIRSATH 1815002WL035115 SWATI VILAS SHIRSATH 1143 MAHG0005104 1638 1638 Processed 10/11/2023 A313230314274 MRS SWATI PRABHAKAR JADHAV STATE BANK OF INDIA(508548)
111 KHULDABAD MH-15-002-009-001/1054
(Gale boargaon) 		1815002000NRG24051020230616190 05/10/2023 Dipali Kishor Bodkhe 1815002WL035108 Dipali Kishor Bodkhe 1143 MAHG0005104 1638 1638 Processed 10/11/2023 A313230314255 DIPALI KISHOR BODKHE INDIA POST PAYMENTS BANK LIMITED(508528)
112 KHULDABAD MH-15-002-009-001/1055
(Gale boargaon) 		1815002000NRG24051020230616206 05/10/2023 Narayan Sandu Jadhav 1815002WL035109 Narayan Sandu Jadhav 1143 MAHG0005104 1638 1638 Processed 10/11/2023 A313230314226 Mr. Narayn Sandu Jadhav MAHARASHTRA GRAMIN BANK(607000)
113 KHULDABAD MH-15-002-009-001/1057
(Gale boargaon) 		1815002000NRG24051020230616208 05/10/2023 Anand Gulabrao Dongare 1815002WL035109 Anand Gulabrao Dongare 1143 MAHG0005104 1638 1638 Processed 10/11/2023 A313230314256 Anand Gulabrao Dongare THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
114 KHULDABAD MH-15-002-009-001/1075
(Gale boargaon) 		1815002000NRG24051020230616163 05/10/2023 SHIAKH ANIS SHAIKH NAJEER 1815002WL035107 SHIAKH ANIS SHAIKH NAJEER 1143 MAHG0005104 1638 1638 Processed 10/11/2023 A313230314175 Mr. ANIS SH. NAZIR SHAIKH MAHARASHTRA GRAMIN BANK(607000)
115 KHULDABAD MH-15-002-009-001/1076
(Gale boargaon) 		1815002000NRG24051020230616164 05/10/2023 javed Mohammed Sayyed 1815002WL035107 javed Mohammed Sayyed 1143 MAHG0005104 1638 1638 Processed 10/11/2023 A313230314174 javed Mohammed Sayyed THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
116 KHULDABAD MH-15-002-009-001/1078
(Gale boargaon) 		1815002000NRG24051020230616166 05/10/2023 Manoj Ramdas Chandratike 1815002WL035107 Manoj Ramdas Chandratike 1143 MAHG0005104 1638 1638 Processed 10/11/2023 A313230314170 Mr. MANOJ RAMDAS CHANDRATIKE MAHARASHTRA GRAMIN BANK(607000)
117 KHULDABAD MH-15-002-009-001/1078
(Gale boargaon) 		1815002000NRG24051020230616165 05/10/2023 Sonu Manoj Chandratike 1815002WL035107 Sonu Manoj Chandratike 1143 MAHG0005104 1638 1638 Processed 10/11/2023 A313230314239 Mrs. Sonu Manoj Chandratike MAHARASHTRA GRAMIN BANK(607000)
118 KHULDABAD MH-15-002-009-001/1079
(Gale boargaon) 		1815002000NRG24051020230616167 05/10/2023 Gokul Ramdas Chandratike 1815002WL035107 Gokul Ramdas Chandratike 1143 MAHG0005104 1638 1638 Processed 10/11/2023 A313230314227 Mr. Gokul Ramdas Chandratike MAHARASHTRA GRAMIN BANK(607000)
119 KHULDABAD MH-15-002-009-001/1082
(Gale boargaon) 		1815002000NRG24051020230616137 05/10/2023 Jagdish Balkrushna Devhare 1815002WL035106 Jagdish Balkrushna Devhare 1143 MAHG0005104 1638 1638 Processed 10/11/2023 A313230314230 Mr. Devhare Jagdish Balkrishna MAHARASHTRA GRAMIN BANK(607000)
120 KHULDABAD MH-15-002-009-001/1086
(Gale boargaon) 		1815002000NRG24051020230616209 05/10/2023 Abhishek mansub Harde 1815002WL035109 Abhishek mansub Harde 1143 MAHG0005104 1638 1638 Processed 10/11/2023 A313230314225 Mr. Abhishek Mansub Harde MAHARASHTRA GRAMIN BANK(607000)
121 KHULDABAD MH-15-002-009-001/1089
(Gale boargaon) 		1815002000NRG24051020230616191 05/10/2023 Keshav Jaywantrao Badhe 1815002WL035108 Keshav Jaywantrao Badhe 1143 MAHG0005104 1638 1638 Processed 10/11/2023 A313230314173 Mr. KESHAV JAYWANTRAO BADHE MAHARASHTRA GRAMIN BANK(607000)
122 KHULDABAD MH-15-002-009-001/1090
(Gale boargaon) 		1815002000NRG24051020230616210 05/10/2023 Shatrughna Shivaji Jadhav 1815002WL035109 Shatrughna Shivaji Jadhav 1143 MAHG0005104 1638 1638 Processed 10/11/2023 A313230314249 SHATRUGHNA SHIVAJI JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
123 KHULDABAD MH-15-002-009-001/1093
(Gale boargaon) 		1815002000NRG24051020230616251 05/10/2023 Arjun Sanjay Rajput 1815002WL035111 Arjun Sanjay Rajput 1143 MAHG0005104 1638 1638 Processed 10/11/2023 A313230314236 ARJUN SANJAY RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
124 KHULDABAD MH-15-002-009-001/1095
(Gale boargaon) 		1815002000NRG24051020230616231 05/10/2023 Eknath Sugadev Chandratike 1815002WL035110 Eknath Sugadev Chandratike 1143 MAHG0005104 1638 1638 Processed 10/11/2023 A313230314185 Mr. EKNATH SUKHDEO CHANDRATIKE MAHARASHTRA GRAMIN BANK(607000)
125 KHULDABAD MH-15-002-009-001/1101
(Gale boargaon) 		1815002000NRG24051020230616235 05/10/2023 Santosh Ramdas Vir 1815002WL035110 Santosh Ramdas Vir 1143 MAHG0005104 1638 1638 Processed 10/11/2023 A313230314250 Mr. SANTOSH RAMDAS VIR MAHARASHTRA GRAMIN BANK(607000)
126 KHULDABAD MH-15-002-009-001/1102
(Gale boargaon) 		1815002000NRG24051020230616291 05/10/2023 SAVITABAI SUNIL AHIRE 1815002WL035113 SAVITABAI SUNIL AHIRE 1143 MAHG0005104 1638 1638 Processed 10/11/2023 A313230314195 Mr. SAVITA SUNIL AHIRE MAHARASHTRA GRAMIN BANK(607000)
127 KHULDABAD MH-15-002-009-001/1103
(Gale boargaon) 		1815002000NRG24051020230616293 05/10/2023 SURAJ LAXMAN SHIRSATH 1815002WL035113 SURAJ LAXMAN SHIRSATH 1143 MAHG0005104 1638 1638 Processed 10/11/2023 A313230314268 Mr. SURAJ LAXMAN SIRSATH MAHARASHTRA GRAMIN BANK(607000)
128 KHULDABAD MH-15-002-009-001/1109
(Gale boargaon) 		1815002000NRG24051020230616294 05/10/2023 Rupali Sunil Gunjal 1815002WL035113 Rupali Sunil Gunjal 1143 MAHG0005104 1638 1638 Processed 10/11/2023 A313230314247 Mrs. Rupali Sunil Gunjal MAHARASHTRA GRAMIN BANK(607000)
129 KHULDABAD MH-15-002-009-001/1111
(Gale boargaon) 		1815002000NRG24051020230616213 05/10/2023 Akash Premsing Bedawal 1815002WL035109 Akash Premsing Bedawal 1143 MAHG0005104 1638 1638 Processed 10/11/2023 A313230314271 MR AKASH PREMSING BEDAWAL STATE BANK OF INDIA(508548)
130 KHULDABAD MH-15-002-009-001/1111
(Gale boargaon) 		1815002000NRG24051020230616212 05/10/2023 Hirabai Pemsing Bedawal 1815002WL035109 Hirabai Pemsing Bedawal 1143 MAHG0005104 1638 1638 Processed 10/11/2023 A313230314257 Mr. HIRABAI PEMSING BEDAWAL MAHARASHTRA GRAMIN BANK(607000)
131 KHULDABAD MH-15-002-009-001/1114
(Gale boargaon) 		1815002000NRG24051020230616253 05/10/2023 mansing bhurasing kakas 1815002WL035111 mansing bhurasing kakas 1143 MAHG0005104 1638 1638 Processed 10/11/2023 A313230314262 Mr. Mansing Bhurasing Kakas MAHARASHTRA GRAMIN BANK(607000)
132 KHULDABAD MH-15-002-009-001/118
(Gale boargaon) 		1815002000NRG24051020230616214 05/10/2023 SUKHDEV BALA JADHAV 1815002WL035109 SUKHDEV BALA JADHAV 1143 MAHG0005104 1638 1638 Processed 10/11/2023 A313230314167 SUKHDEV BALA JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
133 KHULDABAD MH-15-002-009-001/120
(Gale boargaon) 		1815002000NRG24051020230616138 05/10/2023 SAVITA PRAKASH KHOSRE 1815002WL035106 SAVITA PRAKASH KHOSRE 1143 MAHG0005104 1638 1638 Processed 10/11/2023 A313230314183 SAVITA PRAKASH KHOSRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
134 KHULDABAD MH-15-002-009-001/120
(Gale boargaon) 		1815002000NRG24051020230616139 05/10/2023 VACHHALABAI VITHTHAL KHOSRE 1815002WL035106 VACHHALABAI VITHTHAL KHOSRE 1143 MAHG0005104 1638 1638 Processed 10/11/2023 A313230314210 Mrs. VACHALABAI VITHAL KHOSARE MAHARASHTRA GRAMIN BANK(607000)
135 KHULDABAD MH-15-002-009-001/143
(Gale boargaon) 		1815002000NRG24051020230616141 05/10/2023 MAKHANBAI GANESH RAJPUT 1815002WL035106 MAKHANBAI GANESH RAJPUT 1143 MAHG0005104 1638 1638 Processed 10/11/2023 A313230314159 Mrs. MARVANBAI GANESH RAJPUT MAHARASHTRA GRAMIN BANK(607000)
136 KHULDABAD MH-15-002-009-001/193
(Gale boargaon) 		1815002000NRG24051020230616239 05/10/2023 GANESH AASARAM HARDE 1815002WL035110 GANESH AASARAM HARDE 1143 MAHG0005104 1638 1638 Processed 10/11/2023 A313230314172 Mr. GANESH AASARAM HARDE MAHARASHTRA GRAMIN BANK(607000)
137 KHULDABAD MH-15-002-009-001/193
(Gale boargaon) 		1815002000NRG24051020230616240 05/10/2023 KALPANA GANESH HARDE 1815002WL035110 KALPANA GANESH HARDE 1143 MAHG0005104 1638 1638 Processed 10/11/2023 A313230314224 Mrs. VAISHALI GANESH HARDE MAHARASHTRA GRAMIN BANK(607000)
138 KHULDABAD MH-15-002-009-001/214
(Gale boargaon) 		1815002000NRG24051020230616216 05/10/2023 JAISHRI SANDU JADHAV 1815002WL035109 JAISHRI SANDU JADHAV 1143 MAHG0005104 1638 1638 Processed 10/11/2023 A313230314220 Mrs. ANITA SANDU JADHAV MAHARASHTRA GRAMIN BANK(607000)
139 KHULDABAD MH-15-002-009-001/214
(Gale boargaon) 		1815002000NRG24051020230616215 05/10/2023 SANDU BALA JADHAV 1815002WL035109 SANDU BALA JADHAV 1143 MAHG0005104 1638 1638 Processed 10/11/2023 A313230314169 SANDU BALA JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
140 KHULDABAD MH-15-002-009-001/277
(Gale boargaon) 		1815002000NRG24051020230616254 05/10/2023 RADHA SACHIN BADHE 1815002WL035111 RADHA SACHIN BADHE 1143 MAHG0005104 1638 1638 Processed 10/11/2023 A313230314269 MISS RADHA DNYANESHWAR JADHAV STATE BANK OF INDIA(508548)
141 KHULDABAD MH-15-002-009-001/290
(Gale boargaon) 		1815002000NRG24051020230616146 05/10/2023 BHANSINGH VITHTHAL RAJPUT 1815002WL035106 BHANSINGH VITHTHAL RAJPUT 1143 MAHG0005104 1638 1638 Processed 10/11/2023 A313230314158 Mr. MANSING VITTHALSING RAJAPUT MAHARASHTRA GRAMIN BANK(607000)
142 KHULDABAD MH-15-002-009-001/290
(Gale boargaon) 		1815002000NRG24051020230616147 05/10/2023 NANDA BHANSINGH RAJPUT 1815002WL035106 NANDA BHANSINGH RAJPUT 1143 MAHG0005104 1638 1638 Processed 10/11/2023 A313230314212 Mrs. NANDABAI MANSING RAJPUT MAHARASHTRA GRAMIN BANK(607000)
143 KHULDABAD MH-15-002-009-001/297
(Gale boargaon) 		1815002000NRG24051020230616170 05/10/2023 SUDAM KACHRU DANGODE 1815002WL035107 SUDAM KACHRU DANGODE 1143 MAHG0005104 1638 1638 Processed 10/11/2023 A313230314219 SUDAM KACHRU DANGODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
144 KHULDABAD MH-15-002-009-001/310
(Gale boargaon) 		1815002000NRG24051020230616111 05/10/2023 MIRA KHANDU FULARE 1815002WL035104 MIRA KHANDU FULARE 1143 MAHG0005104 1638 1638 Processed 10/11/2023 A313230314222 MIRABAI KHANDU PHULARE RATNAKAR BANK(607393)
145 KHULDABAD MH-15-002-009-001/368
(Gale boargaon) 		1815002000NRG24051020230616173 05/10/2023 RUPALI RAJENDRA UGLE 1815002WL035107 RUPALI RAJENDRA UGLE 1143 MAHG0005104 1638 1638 Processed 10/11/2023 A313230314209 Mrs. RUPALI RAJESH UGALE MAHARASHTRA GRAMIN BANK(607000)
146 KHULDABAD MH-15-002-009-001/37
(Gale boargaon) 		1815002000NRG24051020230616297 05/10/2023 ASHOK MHASU GUNJAL 1815002WL035113 ASHOK MHASU GUNJAL 1143 MAHG0005104 1638 1638 Processed 10/11/2023 A313230314254 ASHOK MHASU GUNJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
147 KHULDABAD MH-15-002-009-001/380
(Gale boargaon) 		1815002000NRG24051020230616218 05/10/2023 SOMINATH PUNJAHARI KARHALE 1815002WL035109 SOMINATH PUNJAHARI KARHALE 1143 MAHG0005104 1638 1638 Processed 10/11/2023 A313230314258 SOMINATH PUNJAHARI KARHALE INDIA POST PAYMENTS BANK LIMITED(508528)
148 KHULDABAD MH-15-002-009-001/390
(Gale boargaon) 		1815002000NRG24051020230616115 05/10/2023 AARTI DNYANESHWAR MAHALE 1815002WL035104 AARTI DNYANESHWAR MAHALE 1143 MAHG0005104 1638 1638 Processed 10/11/2023 A313230314213 ARATI DNYANESHWAR MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
149 KHULDABAD MH-15-002-009-001/390
(Gale boargaon) 		1815002000NRG24051020230616113 05/10/2023 DNYANESHVAR MADHAVRAO MAHALE 1815002WL035104 DNYANESHVAR MADHAVRAO MAHALE 1143 MAHG0005104 1638 1638 Processed 10/11/2023 A313230314157 DNYANESHVAR MADHAVRAO MAHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
150 KHULDABAD MH-15-002-009-001/413
(Gale boargaon) 		1815002000NRG24051020230616175 05/10/2023 GULAB CHHOTIRAM VAKVAL 1815002WL035107 GULAB CHHOTIRAM VAKVAL 1143 MAHG0005104 1638 1638 Processed 10/11/2023 A313230314171 Mr. GULAB CHOTIRAM PARDESHI MAHARASHTRA GRAMIN BANK(607000)
151 KHULDABAD MH-15-002-009-001/413
(Gale boargaon) 		1815002000NRG24051020230616176 05/10/2023 MAGINA GULAB VAKVAL 1815002WL035107 MAGINA GULAB VAKVAL 1143 MAHG0005104 1638 1638 Processed 10/11/2023 A313230314211 Mrs. NAGINA GULAB LAKWAL MAHARASHTRA GRAMIN BANK(607000)
152 KHULDABAD MH-15-002-009-001/43
(Gale boargaon) 		1815002000NRG24051020230616219 05/10/2023 RAMBHAU SUKHDEV JADHAV 1815002WL035109 RAMBHAU SUKHDEV JADHAV 1143 MAHG0005104 1638 1638 Processed 10/11/2023 A313230314229 MR RAMBHAU SUKHDEV JADHAV STATE BANK OF INDIA(508548)
153 KHULDABAD MH-15-002-009-001/43
(Gale boargaon) 		1815002000NRG24051020230616220 05/10/2023 Sunanda Rambhau Jadhav 1815002WL035109 Sunanda Rambhau Jadhav 1143 MAHG0005104 1638 1638 Processed 10/11/2023 A313230314221 Mrs. SUNANDA RAMBHAU JADHAV MAHARASHTRA GRAMIN BANK(607000)
154 KHULDABAD MH-15-002-009-001/445
(Gale boargaon) 		1815002000NRG24051020230616221 05/10/2023 RAMLAL HIRALAL BARVAL 1815002WL035109 RAMLAL HIRALAL BARVAL 1143 MAHG0005104 1638 1638 Processed 10/11/2023 A313230314187 RAMLAL HIRALAL BARVAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
155 KHULDABAD MH-15-002-009-001/450
(Gale boargaon) 		1815002000NRG24051020230616224 05/10/2023 DATTU EKNATH VIR 1815002WL035109 DATTU EKNATH VIR 1143 MAHG0005104 1638 1638 Processed 10/11/2023 A313230314245 Mr. DATTU EKNATH VIR MAHARASHTRA GRAMIN BANK(607000)
156 KHULDABAD MH-15-002-009-001/450
(Gale boargaon) 		1815002000NRG24051020230616225 05/10/2023 JANKABAI DATTU VIR 1815002WL035109 JANKABAI DATTU VIR 1143 MAHG0005104 1638 1638 Processed 10/11/2023 A313230314246 Mrs. JANKA DATTU VIR MAHARASHTRA GRAMIN BANK(607000)
157 KHULDABAD MH-15-002-009-001/457
(Gale boargaon) 		1815002000NRG24051020230616298 05/10/2023 SHANTABAI BABAN SABLE 1815002WL035113 SHANTABAI BABAN SABLE 1143 MAHG0005104 1638 1638 Processed 10/11/2023 A313230314270 SHANTABAI BABAN SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
158 KHULDABAD MH-15-002-009-001/457
(Gale boargaon) 		1815002000NRG24051020230616299 05/10/2023 SOPAN BABAN SABLE 1815002WL035113 SOPAN BABAN SABLE 1143 MAHG0005104 1638 1638 Processed 10/11/2023 A313230314272 Mr. Sopan Baban Sabale MAHARASHTRA GRAMIN BANK(607000)
159 KHULDABAD MH-15-002-009-001/503
(Gale boargaon) 		1815002000NRG24051020230616255 05/10/2023 SANJAY RAMLAL RAJPUT 1815002WL035111 SANJAY RAMLAL RAJPUT 1143 MAHG0005104 1638 1638 Processed 10/11/2023 A313230314214 SANJAY RAMLAL RAJPUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
160 KHULDABAD MH-15-002-009-001/508
(Gale boargaon) 		1815002000NRG24051020230616226 05/10/2023 KALUSINGH VITHTHAL BARVAL 1815002WL035109 KALUSINGH VITHTHAL BARVAL 1143 MAHG0005104 1638 1638 Processed 10/11/2023 A313230314267 Mr. KALUSING VITTHAL BARWAL MAHARASHTRA GRAMIN BANK(607000)
161 KHULDABAD MH-15-002-009-001/525
(Gale boargaon) 		1815002000NRG24051020230616179 05/10/2023 SHANKAR RUPCHAND MAHER 1815002WL035107 SHANKAR RUPCHAND MAHER 1143 MAHG0005104 1638 1638 Processed 10/11/2023 A313230314156 Mr. SHANKAR RUPCHAND MAHER MAHARASHTRA GRAMIN BANK(607000)
162 KHULDABAD MH-15-002-009-001/549
(Gale boargaon) 		1815002000NRG24051020230616258 05/10/2023 MALANBAI PARASRAM MAHALE 1815002WL035111 MALANBAI PARASRAM MAHALE 1143 MAHG0005104 1638 1638 Processed 10/11/2023 A313230314234 Mrs. MALANBAI PARASRAM MAHALE MAHARASHTRA GRAMIN BANK(607000)
163 KHULDABAD MH-15-002-009-001/549
(Gale boargaon) 		1815002000NRG24051020230616257 05/10/2023 PARASRAM YADAVRAO MAHALE 1815002WL035111 PARASRAM YADAVRAO MAHALE 1143 MAHG0005104 1638 1638 Processed 10/11/2023 A313230314179 PARASRAM YADAVRAO MAHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
164 KHULDABAD MH-15-002-009-001/560
(Gale boargaon) 		1815002000NRG24051020230616280 05/10/2023 SHOBHA DIGAMBAR BADHE 1815002WL035112 SHOBHA DIGAMBAR BADHE 1143 MAHG0005104 1638 1638 Processed 10/11/2023 A313230314276 SHOBHA DIGAMBAR BADHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
165 KHULDABAD MH-15-002-009-001/576
(Gale boargaon) 		1815002000NRG24051020230616259 05/10/2023 SANGITA MANKIKAR 1815002WL035111 SANGITA MANKIKAR 1143 MAHG0005104 1638 1638 Processed 10/11/2023 A313230314244 SANGITA MANKIKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
166 KHULDABAD MH-15-002-009-001/591
(Gale boargaon) 		1815002000NRG24051020230616346 05/10/2023 SIDHARTH RAJU SIRSAT 1815002WL035117 SIDHARTH RAJU SIRSAT 1143 MAHG0005104 1638 1638 Processed 10/11/2023 A313230314206 SIDHARTH RAJU SIRSAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
167 KHULDABAD MH-15-002-009-001/614
(Gale boargaon) 		1815002000NRG24051020230616301 05/10/2023 GOKUL BALU GHUSKE 1815002WL035113 GOKUL BALU GHUSKE 1143 MAHG0005104 1638 1638 Processed 10/11/2023 A313230314191 Mr. GOKUL BALU GHUSALE MAHARASHTRA GRAMIN BANK(607000)
168 KHULDABAD MH-15-002-009-001/614
(Gale boargaon) 		1815002000NRG24051020230616300 05/10/2023 KAMAL BALU GHUSKE 1815002WL035113 KAMAL BALU GHUSKE 1143 MAHG0005104 1638 1638 Processed 10/11/2023 A313230314189 Mrs. KAMALABAI BALU GHUSALE MAHARASHTRA GRAMIN BANK(607000)
169 KHULDABAD MH-15-002-009-001/614
(Gale boargaon) 		1815002000NRG24051020230616302 05/10/2023 RANJANA GOKUL GHUSKE 1815002WL035113 RANJANA GOKUL GHUSKE 1143 MAHG0005104 1638 1638 Processed 10/11/2023 A313230314190 Mrs. RANJANA GOKUL GHUSALE MAHARASHTRA GRAMIN BANK(607000)
170 KHULDABAD MH-15-002-009-001/627
(Gale boargaon) 		1815002000NRG24051020230616243 05/10/2023 KALYANI VIKRAM VIR 1815002WL035110 KALYANI VIKRAM VIR 1143 MAHG0005104 1638 1638 Processed 10/11/2023 A313230314241 Mrs. Kalyani Vikram Vir MAHARASHTRA GRAMIN BANK(607000)
171 KHULDABAD MH-15-002-009-001/666
(Gale boargaon) 		1815002000NRG24051020230616260 05/10/2023 POPAT DADA BHAGAT 1815002WL035111 POPAT DADA BHAGAT 1143 MAHG0005104 1638 1638 Processed 10/11/2023 A313230314223 POPAT DADA BHAGAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
172 KHULDABAD MH-15-002-009-001/672
(Gale boargaon) 		1815002000NRG24051020230616244 05/10/2023 RUSHIKESH SAHEBRAO NALAWADE 1815002WL035110 RUSHIKESH SAHEBRAO NALAWADE 1143 MAHG0005104 1638 1638 Processed 10/11/2023 A313230314243 RUSHIKESH SAHEBRAO NALAWADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
173 KHULDABAD MH-15-002-009-001/708
(Gale boargaon) 		1815002000NRG24051020230616228 05/10/2023 SAVITA GAUTAM SHIRSAT 1815002WL035109 SAVITA GAUTAM SHIRSAT 1143 MAHG0005104 1638 1638 Processed 10/11/2023 A313230314207 Mrs. SAVITA GAUTAM SHIRSAT MAHARASHTRA GRAMIN BANK(607000)
174 KHULDABAD MH-15-002-009-001/714
(Gale boargaon) 		1815002000NRG24051020230616261 05/10/2023 PATINGRAO KASHINATH DEVHARE 1815002WL035111 PATINGRAO KASHINATH DEVHARE 1143 MAHG0005104 1638 1638 Processed 10/11/2023 A313230314261 SHRI PANTIGARAO KASHINATH DEVHARE STATE BANK OF INDIA(508548)
175 KHULDABAD MH-15-002-009-001/714
(Gale boargaon) 		1815002000NRG24051020230616263 05/10/2023 vishal pating devhare 1815002WL035111 vishal pating devhare 1143 MAHG0005104 1638 1638 Processed 10/11/2023 A313230314263 VISHAL PATINGRAO DEVHARE INDIA POST PAYMENTS BANK LIMITED(508528)
176 KHULDABAD MH-15-002-009-001/738
(Gale boargaon) 		1815002000NRG24051020230616116 05/10/2023 RAJENDRA KASHINATH KHOSRE 1815002WL035104 RAJENDRA KASHINATH KHOSRE 1143 MAHG0005104 1638 1638 Processed 10/11/2023 A313230314240 RAJENDRA KASHINATH KHOSRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
177 KHULDABAD MH-15-002-009-001/738
(Gale boargaon) 		1815002000NRG24051020230616117 05/10/2023 SAVITABAI RAJENDRA KHOSRE 1815002WL035104 SAVITABAI RAJENDRA KHOSRE 1143 MAHG0005104 1638 1638 Processed 10/11/2023 A313230314208 Mr. RAJENDRA KASHINATH KHOSARE MAHARASHTRA GRAMIN BANK(607000)
178 KHULDABAD MH-15-002-009-001/80
(Gale boargaon) 		1815002000NRG24051020230616283 05/10/2023 ALKA SANJAY KHOSRE 1815002WL035112 ALKA SANJAY KHOSRE 1143 MAHG0005104 1638 1638 Processed 10/11/2023 A313230314205 Miss. ALAKA SANJAY KHOSRE MAHARASHTRA GRAMIN BANK(607000)
179 KHULDABAD MH-15-002-009-001/809
(Gale boargaon) 		1815002000NRG24051020230616246 05/10/2023 ASHOK VISHNU TALEKAR 1815002WL035110 ASHOK VISHNU TALEKAR 1143 MAHG0005104 1638 1638 Processed 10/11/2023 A313230314252 ASHOK VISHNU TALEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
180 KHULDABAD MH-15-002-009-001/809
(Gale boargaon) 		1815002000NRG24051020230616247 05/10/2023 JYOTI ASHOK TALEKAR 1815002WL035110 JYOTI ASHOK TALEKAR 1143 MAHG0005104 1638 1638 Processed 10/11/2023 A313230314251 Mrs. JYOTI ASHOK TALEKAR MAHARASHTRA GRAMIN BANK(607000)
181 KHULDABAD MH-15-002-009-001/812
(Gale boargaon) 		1815002000NRG24051020230616200 05/10/2023 VANDANA DILIP MISAL 1815002WL035108 VANDANA DILIP MISAL 1143 MAHG0005104 1638 1638 Processed 10/11/2023 A313230314273 VANDANA DILIP MISAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
182 KHULDABAD MH-15-002-009-001/816
(Gale boargaon) 		1815002000NRG24051020230616149 05/10/2023 Davidas Bhaurao Kale 1815002WL035106 Davidas Bhaurao Kale 1143 MAHG0005104 1638 1638 Processed 10/11/2023 A313230314233 KALE DEVIDAS BHAURAO INDIA POST PAYMENTS BANK LIMITED(508528)
183 KHULDABAD MH-15-002-009-001/829
(Gale boargaon) 		1815002000NRG24051020230616118 05/10/2023 narayan kacharu bodkhe 1815002WL035104 narayan kacharu bodkhe 1143 MAHG0005104 1638 1638 Processed 10/11/2023 A313230314265 narayan kacharu bodkhe THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
184 KHULDABAD MH-15-002-009-001/844
(Gale boargaon) 		1815002000NRG24051020230616201 05/10/2023 NITIN DNYANESHWAR SARNGDHAR 1815002WL035108 NITIN DNYANESHWAR SARNGDHAR 1143 MAHG0005104 1638 1638 Processed 10/11/2023 A313230314231 Mr. Nitin Dnyaneshwar Sarangdhar MAHARASHTRA GRAMIN BANK(607000)
185 KHULDABAD MH-15-002-009-001/845
(Gale boargaon) 		1815002000NRG24051020230616264 05/10/2023 RAMESHWAR PARASARAM MAHALE 1815002WL035111 RAMESHWAR PARASARAM MAHALE 1143 MAHG0005104 1638 1638 Processed 10/11/2023 A313230314218 RAMESHWAR PARASARAM MAHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
186 KHULDABAD MH-15-002-009-001/866
(Gale boargaon) 		1815002000NRG24051020230616151 05/10/2023 SUNIL GANESH RAJPUT 1815002WL035106 SUNIL GANESH RAJPUT 1143 MAHG0005104 1638 1638 Processed 10/11/2023 A313230314232 MR SUNIL GANESH RAJPUT STATE BANK OF INDIA(508548)
187 KHULDABAD MH-15-002-009-001/868
(Gale boargaon) 		1815002000NRG24051020230616153 05/10/2023 SANKET CHANDRAKANT KHOSARE 1815002WL035106 SANKET CHANDRAKANT KHOSARE 1143 MAHG0005104 1638 1638 Processed 10/11/2023 A313230314264 Mr. SANKET CHANDRAKANT KHOSARE BANK OF MAHARASHTRA(607387)
188 KHULDABAD MH-15-002-009-001/876
(Gale boargaon) 		1815002000NRG24051020230616121 05/10/2023 ASHOK RUSTUM BHAGWAT 1815002WL035104 ASHOK RUSTUM BHAGWAT 1143 MAHG0005104 1638 1638 Processed 10/11/2023 A313230314166 Mr. ASHOK RUSTUM BHAGWAT MAHARASHTRA GRAMIN BANK(607000)
189 KHULDABAD MH-15-002-009-001/876
(Gale boargaon) 		1815002000NRG24051020230616122 05/10/2023 MANOJ ASHOK BHAGWAT 1815002WL035104 MANOJ ASHOK BHAGWAT 1143 MAHG0005104 1638 1638 Processed 10/11/2023 A313230314216 MANOJ ASHOK BHAGWAT INDIA POST PAYMENTS BANK LIMITED(508528)
190 KHULDABAD MH-15-002-009-001/880
(Gale boargaon) 		1815002000NRG24051020230616123 05/10/2023 KRUSHNA ASHOK BHAGWAT 1815002WL035104 KRUSHNA ASHOK BHAGWAT 1143 MAHG0005104 1638 1638 Processed 10/11/2023 A313230314215 Mr. KRUSHANA ASHOK BHAGWAT MAHARASHTRA GRAMIN BANK(607000)
191 KHULDABAD MH-15-002-009-001/891
(Gale boargaon) 		1815002000NRG24051020230616203 05/10/2023 LAXMAN SUKHDEV JADHAV 1815002WL035108 LAXMAN SUKHDEV JADHAV 1143 MAHG0005104 1638 1638 Processed 10/11/2023 A313230314168 Mr. LAXMAN SUKHDEV JADHAV BANK OF MAHARASHTRA(607387)
192 KHULDABAD MH-15-002-009-001/919
(Gale boargaon) 		1815002000NRG24051020230616287 05/10/2023 PRANAV DIGAMBAR BADHE 1815002WL035112 PRANAV DIGAMBAR BADHE 1143 MAHG0005104 273 273 Processed 10/11/2023 A313230314275 PRANAV DIGAMBAR BADHE INDIA POST PAYMENTS BANK LIMITED(508528)
193 KHULDABAD MH-15-002-009-001/926
(Gale boargaon) 		1815002000NRG24051020230616127 05/10/2023 RAHUL RAJENDRA KHOSARE 1815002WL035104 RAHUL RAJENDRA KHOSARE 1143 MAHG0005104 1638 1638 Processed 10/11/2023 A313230314242 RAHUL RAJENDRA KHOSRE INDIA POST PAYMENTS BANK LIMITED(508528)
194 KHULDABAD MH-15-002-009-001/940
(Gale boargaon) 		1815002000NRG24051020230616248 05/10/2023 SUNITA RAMESH KHOSARE 1815002WL035110 SUNITA RAMESH KHOSARE 1143 MAHG0005104 1638 1638 Processed 10/11/2023 A313230314253 Mrs. Sunita Ramesh Khosare MAHARASHTRA GRAMIN BANK(607000)
195 KHULDABAD MH-15-002-009-001/984
(Gale boargaon) 		1815002000NRG24051020230616129 05/10/2023 SUNITA NANDU BODKHE 1815002WL035104 SUNITA NANDU BODKHE 1143 MAHG0005104 1638 1638 Processed 10/11/2023 A313230314266 Miss. SUNITA NANDU BODAKHE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 152607 152607
Total 318045 318045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHULDABAD MH1815002999_051023APB_FTO_227199 Bank of Baroda BARB0GANORI GANORE, MAHARASHTRA 24570
2 KHULDABAD MH1815002999_051023APB_FTO_227199 Bank of Maharastra MAHB0000199 ELLORA 8190
3 KHULDABAD MH1815002999_051023APB_FTO_227199 Bank of Maharastra MAHB0000612 DEOGAON RANGARI 1638
4 KHULDABAD MH1815002999_051023APB_FTO_227199 Bank of Maharastra MAHB0001897 Khultabad 6552
5 KHULDABAD MH1815002999_051023APB_FTO_227199 Distt.Central Coop.Bank YESB0AUR118 SULTANPUR 1638
6 KHULDABAD MH1815002999_051023APB_FTO_227199 Distt.Central Coop.Bank YESB0AURDCC HO 80262
7 KHULDABAD MH1815002999_051023APB_FTO_227199 State Bank of India SBIN0013177 VERUL 26208
8 KHULDABAD MH1815002999_051023APB_FTO_227199 State Bank of India SBIN0020012 KHULTABAD 9828
9 KHULDABAD MH1815002999_051023APB_FTO_227199 India Post Payments Bank IPOS0000001 AURANGABAD 6552
10 KHULDABAD MH1815002999_051023APB_FTO_227199 Maharashtra Gramin Bank MAHG0005104 GALLEBORGAON 152607

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