Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:30:45 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815002999_270923APB_FTO_217261
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-15-002-004-001/533
(Chincholi) 		1815002000NRG24270920230595135 27/09/2023 RAMHARI KISAN KADAM 1815002WL033799 RAMHARI KISAN KADAM 00051 MAHB0000199 1638 1638 Processed 10/11/2023 A314230222531 RAMHARI KISAN KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
2 KHULDABAD MH-15-002-004-002/347
(Chincholi) 		1815002000NRG24270920230595138 27/09/2023 HIRALAL KACHRU SATDIVE 1815002WL033799 HIRALAL KACHRU SATDIVE 00051 MAHB0000199 1638 1638 Processed 10/11/2023 A314230222553 HIRALAL KACHRU SATDIVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
3 KHULDABAD MH-15-002-023-004/100
(Palasgaon) 		1815002000NRG24270920230595179 27/09/2023 CHATRABHUJ GORAKH AAGALE 1815002WL033806 CHATRABHUJ GORAKH AAGALE 00051 MAHB0000199 1638 1638 Processed 10/11/2023 A314230222519 CHATRABHUJ GORAKH AAGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
4 KHULDABAD MH-15-002-023-004/100
(Palasgaon) 		1815002000NRG24270920230595176 27/09/2023 GORAKH SHRIHARI AAGALE 1815002WL033806 GORAKH SHRIHARI AAGALE 00051 MAHB0000199 1638 1638 Processed 10/11/2023 A314230222492 GORAKH SHRIHARI AAGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
5 KHULDABAD MH-15-002-023-004/100
(Palasgaon) 		1815002000NRG24270920230595177 27/09/2023 MIRABAI GORAKH AAGALE 1815002WL033806 MIRABAI GORAKH AAGALE 00051 MAHB0000199 1638 1638 Processed 10/11/2023 A314230222494 MIRABAI GORAKH AAGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
6 KHULDABAD MH-15-002-023-004/479
(Palasgaon) 		1815002000NRG24270920230595220 27/09/2023 PUNDLIK GANGARAM BHOSALE 1815002WL033809 PUNDLIK GANGARAM BHOSALE 00051 MAHB0000199 1638 1638 Processed 10/11/2023 A314230222543 PUNDLIK GANGARAM BHOSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
7 KHULDABAD MH-15-002-023-004/496
(Palasgaon) 		1815002000NRG24270920230595181 27/09/2023 ASHOK SUDAM BODKHE 1815002WL033806 ASHOK SUDAM BODKHE 00051 MAHB0000199 1638 1638 Processed 10/11/2023 A314230222535 Mr. ASHOK SUDAM BODAKHE MAHARASHTRA GRAMIN BANK(607000)
8 KHULDABAD MH-15-002-040-005/348
(Verool) 		1815002000NRG24270920230595270 27/09/2023 SUBHASH GOBA RATHOD 1815002WL033815 SUBHASH GOBA RATHOD 00051 MAHB0000199 1638 1638 Processed 10/11/2023 A314230222520 SUBHASH GOBA RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
9 KHULDABAD MH-15-002-040-005/708
(Verool) 		1815002000NRG24270920230595283 27/09/2023 prakash mulchand chavan 1815002WL033815 prakash mulchand chavan 00051 MAHB0000199 1638 1638 Processed 10/11/2023 A314230222527 prakash mulchand chavan THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 14742 14742
10 KHULDABAD MH-15-002-005-001/40
(DAREGAON) 		1815002000NRG24270920230595146 27/09/2023 ALKABAI KAKASAHEB GAIKWAD 1815002WL033800 ALKABAI KAKASAHEB GAIKWAD 00051 MAHB0000829 1638 1638 Processed 12/11/2023 A314230222521 Mrs. ALKABAI KAKASAHEB GAIKWAD BANK OF MAHARASHTRA(607387)
11 KHULDABAD MH-15-002-005-001/40
(DAREGAON) 		1815002000NRG24270920230595145 27/09/2023 KAKASAHEB CHAGAN GAIKWAD 1815002WL033800 KAKASAHEB CHAGAN GAIKWAD 00051 MAHB0000829 1638 1638 Processed 10/11/2023 A314230222493 KAKASAHEB CHAGAN GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
12 KHULDABAD MH-15-002-013-001/379
(KANKSHIL) 		1815002000NRG24270920230595351 27/09/2023 SAMEER SAMAD SHAIKH 1815002WL033821 SAMEER SAMAD SHAIKH 00051 MAHB0000829 1638 1638 Processed 10/11/2023 A314230222545 SAMEER SAMAD SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
13 KHULDABAD MH-15-002-013-001/481
(KANKSHIL) 		1815002000NRG24270920230595353 27/09/2023 NANDABAI SHYAMLAL WAGH 1815002WL033821 NANDABAI SHYAMLAL WAGH 00051 MAHB0000829 1638 1638 Processed 10/11/2023 A314230222502 NANDABAI SHYAMLAL WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
14 KHULDABAD MH-15-002-013-001/481
(KANKSHIL) 		1815002000NRG24270920230595354 27/09/2023 SANKET SHYAMLAL WAGH 1815002WL033821 SANKET SHYAMLAL WAGH 00051 MAHB0000829 1638 1638 Processed 11/11/2023 A314230222544 Mr. SANKET SHAMLAL WAGH BANK OF MAHARASHTRA(607387)
15 KHULDABAD MH-15-002-013-001/481
(KANKSHIL) 		1815002000NRG24270920230595352 27/09/2023 SHYMLAL LAXMAN WAGH 1815002WL033821 SHYMLAL LAXMAN WAGH 00051 MAHB0000829 1638 1638 Processed 10/11/2023 A314230222501 SHYMLAL LAXMAN WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
16 KHULDABAD MH-15-002-013-002/21
(KANKSHIL) 		1815002000NRG24270920230595159 27/09/2023 PANDIT KERUBA BHALERAO 1815002WL033803 PANDIT KERUBA BHALERAO 00051 MAHB0000829 1638 1638 Processed 11/11/2023 A314230222500 Mr. PANDIT KERUBA BHALERAO BANK OF MAHARASHTRA(607387)
17 KHULDABAD MH-15-002-013-002/46
(KANKSHIL) 		1815002000NRG24270920230595166 27/09/2023 YASHWANT LAXMAN BHALERAO 1815002WL033803 YASHWANT LAXMAN BHALERAO 00051 MAHB0000829 1638 1638 Processed 11/11/2023 A314230222514 Mr. YASHWANT LAXMAN BHALERAO BANK OF MAHARASHTRA(607387)
18 KHULDABAD MH-15-002-013-002/5
(KANKSHIL) 		1815002000NRG24270920230595168 27/09/2023 SHOBHA KISAN JADHAV 1815002WL033803 SHOBHA KISAN JADHAV 00051 MAHB0000829 1638 1638 Processed 11/11/2023 A314230222542 Mrs. SHOBHABAI BISAN JADHAV BANK OF MAHARASHTRA(607387)
19 KHULDABAD MH-15-002-013-002/70
(KANKSHIL) 		1815002000NRG24270920230595170 27/09/2023 VISHNU LAXMAN GORADE 1815002WL033803 VISHNU LAXMAN GORADE 00051 MAHB0000829 1638 1638 Processed 10/11/2023 A314230222515 VISHNU LAXMAN GORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 16380 16380
20 KHULDABAD MH-15-002-013-001/4
(KANKSHIL) 		1815002000NRG24270920230595157 27/09/2023 KISAN ONKAR PANDIT 1815002WL033803 KISAN ONKAR PANDIT 00114 YESB0AURDCC 546 546 Processed 10/11/2023 A314230222474 KISAN ONKAR PANDIT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
21 KHULDABAD MH-15-002-015-001/450
(KANDGAON) 		1815002000NRG24270920230595156 27/09/2023 ANNA SAKHARAM JADHAV 1815002WL033802 ANNA SAKHARAM JADHAV 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230222491 ANNA SAKHARAM JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
22 KHULDABAD MH-15-002-023-004/118
(Palasgaon) 		1815002000NRG24270920230595215 27/09/2023 KACHARU KAUTIKRAO BHOSALE 1815002WL033809 KACHARU KAUTIKRAO BHOSALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230222476 KACHARU KAUTIKRAO BHOSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
23 KHULDABAD MH-15-002-023-004/118
(Palasgaon) 		1815002000NRG24270920230595216 27/09/2023 NIRMALABAI KACHARU BHOSALE 1815002WL033809 NIRMALABAI KACHARU BHOSALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230222479 NIRMALABAI KACHARU BHOSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
24 KHULDABAD MH-15-002-023-004/476
(Palasgaon) 		1815002000NRG24270920230595205 27/09/2023 SINADUBAI RAMHARI KHANDAGALE 1815002WL033808 SINADUBAI RAMHARI KHANDAGALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230222475 SINADUBAI RAMHARI KHANDAGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
25 KHULDABAD MH-15-002-023-004/64
(Palasgaon) 		1815002000NRG24270920230595229 27/09/2023 GAYATRI BALASAHEB BHOSALE 1815002WL033810 GAYATRI BALASAHEB BHOSALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230222480 GAYATRI BALASAHEB BHOSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
26 KHULDABAD MH-15-002-023-004/65
(Palasgaon) 		1815002000NRG24270920230595206 27/09/2023 TATERAO SAMPAT BHALERAO 1815002WL033808 TATERAO SAMPAT BHALERAO 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230222478 TATERAO SAMPAT BHALERAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
27 KHULDABAD MH-15-002-023-004/67
(Palasgaon) 		1815002000NRG24270920230595209 27/09/2023 RAMDAS AMBADAS KURDAL 1815002WL033808 RAMDAS AMBADAS KURDAL 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230222483 RAMDAS AMBADAS KURDAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
28 KHULDABAD MH-15-002-023-004/87
(Palasgaon) 		1815002000NRG24270920230595223 27/09/2023 BABURAO BABANRAO BHOSALE 1815002WL033809 BABURAO BABANRAO BHOSALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230222477 BABURAO BABANRAO BHOSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
29 KHULDABAD MH-15-002-035-001/10465
(Takali) 		1815002000NRG24270920230595303 27/09/2023 MR JAVID SATTAR SHAIKH 1815002WL033819 MR JAVID SATTAR SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230222486 MR JAVID SATTAR SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
30 KHULDABAD MH-15-002-035-001/1480
(Takali) 		1815002000NRG24270920230595307 27/09/2023 ALTAF ABDUL RAHEMAN PATEL 1815002WL033819 ALTAF ABDUL RAHEMAN PATEL 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230222485 ALTAF ABDUL RAHEMAN PATEL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
31 KHULDABAD MH-15-002-035-001/229
(Takali) 		1815002000NRG24270920230595233 27/09/2023 SOMINATH DADARAV VARAD 1815002WL033811 SOMINATH DADARAV VARAD 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230222496 SOMINATH DADARAV VARAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
32 KHULDABAD MH-15-002-035-001/276
(Takali) 		1815002000NRG24270920230595234 27/09/2023 SAMAD NASHIR PATHAN 1815002WL033811 SAMAD NASHIR PATHAN 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230222484 SAMAD NASHIR PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
33 KHULDABAD MH-15-002-035-001/304
(Takali) 		1815002000NRG24270920230595235 27/09/2023 BALU KESHAVRAO MOTE 1815002WL033811 BALU KESHAVRAO MOTE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230222512 BALU KESHAVRAO MOTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
34 KHULDABAD MH-15-002-035-001/487
(Takali) 		1815002000NRG24270920230595238 27/09/2023 AKASH POPAT CHAVHAN 1815002WL033811 AKASH POPAT CHAVHAN 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230222509 AKASH POPAT CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
35 KHULDABAD MH-15-002-035-001/487
(Takali) 		1815002000NRG24270920230595237 27/09/2023 NANDABAI POPAT CHAVHAN 1815002WL033811 NANDABAI POPAT CHAVHAN 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230222495 NANDABAI POPAT CHAVHAN RATNAKAR BANK(607393)
36 KHULDABAD MH-15-002-035-001/487
(Takali) 		1815002000NRG24270920230595236 27/09/2023 POPAT FAKIRAV CHAVHAN 1815002WL033811 POPAT FAKIRAV CHAVHAN 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230222482 POPAT FAKIRAV CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
37 KHULDABAD MH-15-002-040-005/350
(Verool) 		1815002000NRG24270920230595271 27/09/2023 MADAN GOBA ADE 1815002WL033815 MADAN GOBA ADE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230222481 MADAN GOBA ADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
38 KHULDABAD MH-15-002-040-005/5
(Verool) 		1815002000NRG24270920230595273 27/09/2023 RAJU ASARAM MATKAR 1815002WL033815 RAJU ASARAM MATKAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230222490 RAJU ASARAM MATKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 30030 30030
39 KHULDABAD MH-15-002-004-002/244
(Chincholi) 		1815002000NRG24270920230595137 27/09/2023 BABASAHEB CHINDHA SATDIVE 1815002WL033799 BABASAHEB CHINDHA SATDIVE 00415 SBIN0013177 1638 1638 Processed 10/11/2023 A314230222499 MR BABASAHEB CHINDHA SATDIVE STATE BANK OF INDIA(508548)
40 KHULDABAD MH-15-002-021-002/183
(Mhaismal) 		1815002000NRG24270920230595172 27/09/2023 SHOBHABAI NAGRAO MALODE 1815002WL033805 SHOBHABAI NAGRAO MALODE 00415 SBIN0013177 1638 1638 Processed 10/11/2023 A314230222546 SHOBHABAI NAGRAO MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
41 KHULDABAD MH-15-002-023-004/67
(Palasgaon) 		1815002000NRG24270920230595210 27/09/2023 ANITA RAMDAS KURDAL 1815002WL033808 ANITA RAMDAS KURDAL 00415 SBIN0013177 1638 1638 Processed 10/11/2023 A314230222498 MRS ANITABAI RAMDAS KARDAL STATE BANK OF INDIA(508548)
42 KHULDABAD MH-15-002-023-004/72
(Palasgaon) 		1815002000NRG24270920230595222 27/09/2023 SHANTABAI NATHU BAJIRAO PAWAR 1815002WL033809 SHANTABAI NATHU BAJIRAO PAWAR 00415 SBIN0013177 1638 1638 Processed 10/11/2023 A314230222524 MRS SHANTABAI NATHU PAWAR STATE BANK OF INDIA(508548)
43 KHULDABAD MH-15-002-035-001/10465
(Takali) 		1815002000NRG24270920230595302 27/09/2023 JAHEDABI SATTAR SHEKH 1815002WL033819 JAHEDABI SATTAR SHEKH 00415 SBIN0013177 1638 1638 Processed 10/11/2023 A314230222497 JAHEDABI SATTAR SHEKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
44 KHULDABAD MH-15-002-035-001/1481
(Takali) 		1815002000NRG24270920230595308 27/09/2023 SHAIKH SADDAM MAHEMUD 1815002WL033819 SHAIKH SADDAM MAHEMUD 00415 SBIN0013177 1638 1638 Processed 10/11/2023 A314230222547 MR SADDAM MAHEMUD SHAIKH STATE BANK OF INDIA(508548)
45 KHULDABAD MH-15-002-035-001/183
(Takali) 		1815002000NRG24270920230595309 27/09/2023 A. RAUF A. RAHIM SK 1815002WL033819 A. RAUF A. RAHIM SK 00415 SBIN0013177 1638 1638 Processed 10/11/2023 A314230222503 A. RAUF A. RAHIM SK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
46 KHULDABAD MH-15-002-035-001/73
(Takali) 		1815002000NRG24270920230595256 27/09/2023 RAHUL PANDIT MOTE 1815002WL033813 RAHUL PANDIT MOTE 00415 SBIN0013177 1638 1638 Processed 10/11/2023 A314230222549 RAHUL PANDIT MOTE HDFC BANK LTD(607152)
47 KHULDABAD MH-15-002-040-005/273
(Verool) 		1815002000NRG24270920230595266 27/09/2023 VANDANA DEEPAKA PACHAVANE 1815002WL033815 VANDANA DEEPAKA PACHAVANE 00415 SBIN0013177 1638 1638 Processed 11/11/2023 A314230222504 Mr. DIPAK KONDIRAM PACHAVANE BANK OF MAHARASHTRA(607387)
48 KHULDABAD MH-15-002-040-005/5
(Verool) 		1815002000NRG24270920230595274 27/09/2023 nirmala rajesh mankar 1815002WL033815 nirmala rajesh mankar 00415 SBIN0013177 1638 1638 Processed 12/11/2023 A314230222551 Mr. RAJESH ASARAM MATKAR BANK OF MAHARASHTRA(607387)
49 KHULDABAD MH-15-002-040-005/62
(Verool) 		1815002000NRG24270920230595281 27/09/2023 BABASAHEB GANGADHAR VAGH 1815002WL033815 BABASAHEB GANGADHAR VAGH 00415 SBIN0013177 1638 1638 Processed 10/11/2023 A314230222530 BABASAHEB GANGADHAR VAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 18018 18018
50 KHULDABAD MH-15-002-020-001/787
(Mavsala) 		1815002000NRG24270920230595171 27/09/2023 PRAKASH MURLIDHAR GHATE 1815002WL033804 PRAKASH MURLIDHAR GHATE 00415 SBIN0020012 1638 1638 Processed 10/11/2023 A314230222552 MR PRAKASH MURLIDHAR GHATE STATE BANK OF INDIA(508548)
51 KHULDABAD MH-15-002-035-001/1004
(Takali) 		1815002000NRG24270920230595231 27/09/2023 NASIM 1815002WL033811 NASIM 00415 SBIN0020012 1638 1638 Processed 10/11/2023 A314230222555 NASIM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
52 KHULDABAD MH-15-002-035-001/10465
(Takali) 		1815002000NRG24270920230595301 27/09/2023 NAVID SATTAR SHEKH 1815002WL033819 NAVID SATTAR SHEKH 00415 SBIN0020012 1638 1638 Processed 10/11/2023 A314230222548 NAVID SATTAR SHEKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
53 KHULDABAD MH-15-002-035-001/1472
(Takali) 		1815002000NRG24270920230595304 27/09/2023 SABIR ABBAS SHAIKH 1815002WL033819 SABIR ABBAS SHAIKH 00415 SBIN0020012 1638 1638 Processed 10/11/2023 A314230222529 SABIR ABBAS SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
54 KHULDABAD MH-15-002-035-001/1473
(Takali) 		1815002000NRG24270920230595306 27/09/2023 MOHAMMED SAAD ABDUS SAMAD SHAIKH 1815002WL033819 MOHAMMED SAAD ABDUS SAMAD SHAIKH 00415 SBIN0020012 1638 1638 Processed 10/11/2023 A314230222528 MR MOHAMMED SAAD ABDUS SAMAD SHAIKH STATE BANK OF INDIA(508548)
55 KHULDABAD MH-15-002-035-001/30
(Takali) 		1815002000NRG24270920230595297 27/09/2023 BHASKAR DASHARATH JADHAV 1815002WL033818 BHASKAR DASHARATH JADHAV 00415 SBIN0020012 1638 1638 Processed 10/11/2023 A314230222511 BHASKAR DASHARATH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
56 KHULDABAD MH-15-002-035-001/73
(Takali) 		1815002000NRG24270920230595255 27/09/2023 CHANDRAKALABAI PANDIT MOTE 1815002WL033813 CHANDRAKALABAI PANDIT MOTE 00415 SBIN0020012 1638 1638 Processed 10/11/2023 A314230222550 MR PANDIT MAHADU MOTE STATE BANK OF INDIA(508548)
57 KHULDABAD MH-15-002-035-001/994
(Takali) 		1815002000NRG24270920230595244 27/09/2023 CHANDRKALABAI SUDHAKAR MORE 1815002WL033811 CHANDRKALABAI SUDHAKAR MORE 00415 SBIN0020012 1638 1638 Processed 10/11/2023 A314230222554 CHANDRKALABAI SUDHAKAR MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 13104 13104
58 KHULDABAD MH-15-002-004-002/347
(Chincholi) 		1815002000NRG24270920230595139 27/09/2023 SACHIN HIRALALA SATDIVE 1815002WL033799 SACHIN HIRALALA SATDIVE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230222513 SACHIN HIRALAL SATDIVE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
59 KHULDABAD MH-15-002-035-001/10576
(Takali) 		1815002000NRG24270920230595245 27/09/2023 SHIVAJI KRUSHNA AVHAD 1815002WL033812 SHIVAJI KRUSHNA AVHAD 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230222508 SHIVAJI KRUSHNA AVHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
60 KHULDABAD MH-15-002-035-001/10577
(Takali) 		1815002000NRG24270920230595296 27/09/2023 AMOL BHASKAR JADHAV 1815002WL033818 AMOL BHASKAR JADHAV 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230222510 AMOL BHASKAR JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
61 KHULDABAD MH-15-002-035-001/70
(Takali) 		1815002000NRG24270920230595252 27/09/2023 BHAGINATH KRUSHNAJI AWHAD 1815002WL033812 BHAGINATH KRUSHNAJI AWHAD 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230222507 BHAGINATH KRUSHNAJI AWHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
62 KHULDABAD MH-15-002-035-001/73
(Takali) 		1815002000NRG24270920230595254 27/09/2023 PANDIT MAHADU MOTE 1815002WL033813 PANDIT MAHADU MOTE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230222489 PANDIT MAHADU MOTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
63 KHULDABAD MH-15-002-035-001/876
(Takali) 		1815002000NRG24270920230595300 27/09/2023 RAHUL BHASKAR JADHAV 1815002WL033818 RAHUL BHASKAR JADHAV 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230222488 RAHUL BHASKAR JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
64 KHULDABAD MH-15-002-035-001/885
(Takali) 		1815002000NRG24270920230595240 27/09/2023 SHARADA VIJAY JADHAV 1815002WL033811 SHARADA VIJAY JADHAV 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230222505 SHARADA VIJAY JADHAV RATNAKAR BANK(607393)
65 KHULDABAD MH-15-002-035-001/885
(Takali) 		1815002000NRG24270920230595239 27/09/2023 VIJAY SHAMRAO JADHAV 1815002WL033811 VIJAY SHAMRAO JADHAV 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230222506 JADHAV VIJAY SHAMRAO THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
66 KHULDABAD MH-15-002-040-005/675
(Verool) 		1815002000NRG24270920230595282 27/09/2023 vikas baddu chavan 1815002WL033815 vikas baddu chavan 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230222487 vikas baddu chavan THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 13104 13104
67 KHULDABAD MH-15-002-023-004/107
(Palasgaon) 		1815002000NRG24270920230595226 27/09/2023 SUNITA ARJUN BHOSALE 1815002WL033810 SUNITA ARJUN BHOSALE 1143 MAHG0005104 1638 1638 Processed 10/11/2023 A314230222534 MRS SUNITA ARJUN BHOSALE STATE BANK OF INDIA(508548)
68 KHULDABAD MH-15-002-023-004/120
(Palasgaon) 		1815002000NRG24270920230595228 27/09/2023 CHITRA MADAN TAJE 1815002WL033810 CHITRA MADAN TAJE 1143 MAHG0005104 1638 1638 Processed 10/11/2023 A314230222536 Mrs. Chitra Madan Taje MAHARASHTRA GRAMIN BANK(607000)
69 KHULDABAD MH-15-002-023-004/120
(Palasgaon) 		1815002000NRG24270920230595227 27/09/2023 MADAN ASHOK TAJE 1815002WL033810 MADAN ASHOK TAJE 1143 MAHG0005104 1638 1638 Processed 10/11/2023 A314230222537 MADAN ASHOK TAJE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
70 KHULDABAD MH-15-002-023-004/315
(Palasgaon) 		1815002000NRG24270920230595218 27/09/2023 TATERAO RAIBHAN MALODE 1815002WL033809 TATERAO RAIBHAN MALODE 1143 MAHG0005104 1638 1638 Processed 10/11/2023 A314230222541 TATERAO RAIBHAN MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
71 KHULDABAD MH-15-002-023-004/62
(Palasgaon) 		1815002000NRG24270920230595183 27/09/2023 KASTURABAI EKNATH BHOSALE 1815002WL033806 KASTURABAI EKNATH BHOSALE 1143 MAHG0005104 1638 1638 Processed 10/11/2023 A314230222532 KASTURABAI EKNATH BHOSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
72 KHULDABAD MH-15-002-023-004/62
(Palasgaon) 		1815002000NRG24270920230595182 27/09/2023 RAMESH EKNATH BHOSALE 1815002WL033806 RAMESH EKNATH BHOSALE 1143 MAHG0005104 1638 1638 Processed 10/11/2023 A314230222518 RAMESH EKNATH BHOSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
73 KHULDABAD MH-15-002-023-004/64
(Palasgaon) 		1815002000NRG24270920230595230 27/09/2023 SANKET BALASAHEB BHOSALE 1815002WL033810 SANKET BALASAHEB BHOSALE 1143 MAHG0005104 1638 1638 Processed 10/11/2023 A314230222522 Master SANKET BALASAHEB BHOSALE MAHARASHTRA GRAMIN BANK(607000)
74 KHULDABAD MH-15-002-023-004/72
(Palasgaon) 		1815002000NRG24270920230595221 27/09/2023 NATHU BAJIRAO PAWAR 1815002WL033809 NATHU BAJIRAO PAWAR 1143 MAHG0005104 1638 1638 Processed 10/11/2023 A314230222525 Mr. NATTHU BAJIRAO PAWAR MAHARASHTRA GRAMIN BANK(607000)
75 KHULDABAD MH-15-002-023-004/78
(Palasgaon) 		1815002000NRG24270920230595211 27/09/2023 KARBHARI KESHAVRAO BODAKHE 1815002WL033808 KARBHARI KESHAVRAO BODAKHE 1143 MAHG0005104 1638 1638 Processed 10/11/2023 A314230222533 KARBHARI KESHAVRAO BODAKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
76 KHULDABAD MH-15-002-023-004/87
(Palasgaon) 		1815002000NRG24270920230595224 27/09/2023 SANTOSH BABURAO BHOSALE 1815002WL033809 SANTOSH BABURAO BHOSALE 1143 MAHG0005104 1638 1638 Processed 10/11/2023 A314230222523 MR SANTOSH BABURAO BHOSALE STATE BANK OF INDIA(508548)
77 KHULDABAD MH-15-002-023-004/92
(Palasgaon) 		1815002000NRG24270920230595185 27/09/2023 RAMDAS KESHAVRAO BODAKHE 1815002WL033806 RAMDAS KESHAVRAO BODAKHE 1143 MAHG0005104 1638 1638 Processed 10/11/2023 A314230222540 RAMDAS KESHAVRAO BODAKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
78 KHULDABAD MH-15-002-023-004/95
(Palasgaon) 		1815002000NRG24270920230595189 27/09/2023 SUDAM ASHRUBA BODAKHE 1815002WL033806 SUDAM ASHRUBA BODAKHE 1143 MAHG0005104 1638 1638 Processed 10/11/2023 A314230222517 SUDAM ASHRUBA BODAKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
79 KHULDABAD MH-15-002-034-002/160
(Teesgaon) 		1815002000NRG24270920230595257 27/09/2023 NAVANATH RANGANATH VIDHATE 1815002WL033814 NAVANATH RANGANATH VIDHATE 1143 MAHG0005104 1638 1638 Processed 10/11/2023 A314230222526 NAVNATH RANGANATH VI BANK OF BARODA(606985)
80 KHULDABAD MH-15-002-034-002/312
(Teesgaon) 		1815002000NRG24270920230595258 27/09/2023 LIMCHAND HIRAMAN RATHOD 1815002WL033814 LIMCHAND HIRAMAN RATHOD 1143 MAHG0005104 1638 1638 Processed 10/11/2023 A314230222539 LIMCHAND HIRAMAN RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
81 KHULDABAD MH-15-002-034-002/743
(Teesgaon) 		1815002000NRG24270920230595259 27/09/2023 ASARAM NAMDEV GOLHAR 1815002WL033814 ASARAM NAMDEV GOLHAR 1143 MAHG0005104 1638 1638 Processed 10/11/2023 A314230222538 ASARAM NAMDEV GOLHAR MAHARASHTRA GRAMIN BANK(607000)
82 KHULDABAD MH-15-002-034-002/858
(Teesgaon) 		1815002000NRG24270920230595261 27/09/2023 PANDIT SUPDU KARPE 1815002WL033814 PANDIT SUPDU KARPE 1143 MAHG0005104 1638 1638 Processed 10/11/2023 A314230222516 Mr. PANDIT SUPDU KARPE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 26208 26208
Total 133224 133224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHULDABAD MH1815002999_270923APB_FTO_217261 Bank of Maharastra MAHB0000199 ELLORA 14742
2 KHULDABAD MH1815002999_270923APB_FTO_217261 Bank of Maharastra MAHB0000829 SAWANGI BAZAR 16380
3 KHULDABAD MH1815002999_270923APB_FTO_217261 Distt.Central Coop.Bank YESB0AURDCC HO 30030
4 KHULDABAD MH1815002999_270923APB_FTO_217261 State Bank of India SBIN0013177 VERUL 18018
5 KHULDABAD MH1815002999_270923APB_FTO_217261 State Bank of India SBIN0020012 KHULTABAD 13104
6 KHULDABAD MH1815002999_270923APB_FTO_217261 India Post Payments Bank IPOS0000001 AURANGABAD 1638
7 KHULDABAD MH1815002999_270923APB_FTO_217261 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 13104
8 KHULDABAD MH1815002999_270923APB_FTO_217261 Maharashtra Gramin Bank MAHG0005104 GALLEBORGAON 26208

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