Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:18:49 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815002_020623APB_FTO_52007
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-15-002-028-001/103
(Sonkheda) 		1815002000NRG24020620230124793 02/06/2023 LILABAI SUPPAD WAKLE 1815002WL007442 LILABAI SUPPAD WAKLE 00051 MAHB0001897 1638 1638 Processed 08/06/2023 A158230181123 MRS LILABAI SUPPAD WAKLE STATE BANK OF INDIA(508548)
2 KHULDABAD MH-15-002-028-001/103
(Sonkheda) 		1815002000NRG24020620230124794 02/06/2023 RAMESHWAR SUPPAD WAKLE 1815002WL007442 RAMESHWAR SUPPAD WAKLE 00051 MAHB0001897 1638 1638 Processed 08/06/2023 A158230181124 Mr. RAMESHWAR SUPPAD WAKLE CENTRAL BANK OF INDIA(607115)
3 KHULDABAD MH-15-002-028-001/103
(Sonkheda) 		1815002000NRG24020620230124795 02/06/2023 SWATI RAMESHWAR WAKLE 1815002WL007442 SWATI RAMESHWAR WAKLE 00051 MAHB0001897 1638 1638 Processed 08/06/2023 A158230181103 Miss. SWATI KACHARU KSHIRSAGAR CENTRAL BANK OF INDIA(607115)
4 KHULDABAD MH-15-002-028-001/110
(Sonkheda) 		1815002000NRG24020620230124797 02/06/2023 PRAKASH AMBADAS SONAWANE 1815002WL007442 PRAKASH AMBADAS SONAWANE 00051 MAHB0001897 1638 1638 Processed 08/06/2023 A158230181134 PRAKASH AMBADAS SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
5 KHULDABAD MH-15-002-028-001/14
(Sonkheda) 		1815002000NRG24020620230124802 02/06/2023 KANTABAI ANNA WAKLE 1815002WL007442 KANTABAI ANNA WAKLE 00051 MAHB0001897 1638 1638 Processed 08/06/2023 A158230181097 Miss. Kantabai Anna Wakle BANK OF MAHARASHTRA(607387)
6 KHULDABAD MH-15-002-028-001/148
(Sonkheda) 		1815002000NRG24020620230124805 02/06/2023 ARCHANA BALU BORSE 1815002WL007442 ARCHANA BALU BORSE 00051 MAHB0001897 1638 1638 Processed 08/06/2023 A158230181100 ARCHANA BALU BORSE RATNAKAR BANK(607393)
7 KHULDABAD MH-15-002-028-001/148
(Sonkheda) 		1815002000NRG24020620230124804 02/06/2023 BALU BHAUSAHEB BORSE 1815002WL007442 BALU BHAUSAHEB BORSE 00051 MAHB0001897 1638 1638 Processed 08/06/2023 A158230181081 Mr. BALU BHAUSAHEB BORSE BANK OF MAHARASHTRA(607387)
8 KHULDABAD MH-15-002-028-001/165
(Sonkheda) 		1815002000NRG24020620230124808 02/06/2023 SHOBHABAI KARBHARI WAKLE 1815002WL007442 SHOBHABAI KARBHARI WAKLE 00051 MAHB0001897 1638 1638 Processed 08/06/2023 A158230181089 Mrs. SHOBHABAI KARBHARI WAKALE BANK OF MAHARASHTRA(607387)
9 KHULDABAD MH-15-002-028-001/2
(Sonkheda) 		1815002000NRG24020620230124811 02/06/2023 BHARAT MURLIDHAR WAKLE 1815002WL007442 BHARAT MURLIDHAR WAKLE 00051 MAHB0001897 1638 1638 Processed 08/06/2023 A158230181094 BHARAT MURLIDHAR WAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
10 KHULDABAD MH-15-002-028-001/34
(Sonkheda) 		1815002000NRG24020620230124816 02/06/2023 PUNDALIK MAHADU WAKLE 1815002WL007442 PUNDALIK MAHADU WAKLE 00051 MAHB0001897 1638 1638 Rejected 07/06/2023 A158230181080 Participant not mapped to the product
11 KHULDABAD MH-15-002-028-001/34
(Sonkheda) 		1815002000NRG24020620230124817 02/06/2023 SATISH PUNDLIK WAKLE 1815002WL007442 SATISH PUNDLIK WAKLE 00051 MAHB0001897 1638 1638 Processed 08/06/2023 A158230181083 SANTOSH PUNDLIK WAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
12 KHULDABAD MH-15-002-028-001/34
(Sonkheda) 		1815002000NRG24020620230124818 02/06/2023 USHA SATISH WAKLE 1815002WL007442 USHA SATISH WAKLE 00051 MAHB0001897 1638 1638 Processed 08/06/2023 A158230181101 Mr. USHA SATISH WAKLE BANK OF MAHARASHTRA(607387)
13 KHULDABAD MH-15-002-028-001/384
(Sonkheda) 		1815002000NRG24020620230124823 02/06/2023 SUBHASH PUNDALIK MATAKAR 1815002WL007442 SUBHASH PUNDALIK MATAKAR 00051 MAHB0001897 1638 1638 Processed 08/06/2023 A158230181087 SUBHASH PUNDLIK MATKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
14 KHULDABAD MH-15-002-028-001/385
(Sonkheda) 		1815002000NRG24020620230124825 02/06/2023 SANJAY SADASHIV WAKALE 1815002WL007442 SANJAY SADASHIV WAKALE 00051 MAHB0001897 1638 1638 Processed 08/06/2023 A158230181093 MR SANJAY SADASHIV WAKLE STATE BANK OF INDIA(508548)
15 KHULDABAD MH-15-002-028-001/439
(Sonkheda) 		1815002000NRG24020620230124832 02/06/2023 Babasaheb Ramdas Wakle 1815002WL007442 Babasaheb Ramdas Wakle 00051 MAHB0001897 1638 1638 Processed 08/06/2023 A158230181132 Mr. Babasaheb Ramdas Wakle BANK OF MAHARASHTRA(607387)
16 KHULDABAD MH-15-002-028-001/46
(Sonkheda) 		1815002000NRG24020620230124834 02/06/2023 ASHOK UMAJI WAKLE 1815002WL007442 ASHOK UMAJI WAKLE 00051 MAHB0001897 1638 1638 Processed 08/06/2023 A158230181084 MR ASHOK UMAJI WAKALE STATE BANK OF INDIA(508548)
17 KHULDABAD MH-15-002-028-001/481
(Sonkheda) 		1815002000NRG24020620230124837 02/06/2023 MANGAL SANTARAM WAKLE 1815002WL007442 MANGAL SANTARAM WAKLE 00051 MAHB0001897 1638 1638 Processed 08/06/2023 A158230181115 MANGALBAI SANTRAM WAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
18 KHULDABAD MH-15-002-028-001/481
(Sonkheda) 		1815002000NRG24020620230124836 02/06/2023 SANTARAM SURYABHAN VAKLE 1815002WL007442 SANTARAM SURYABHAN VAKLE 00051 MAHB0001897 1638 1638 Processed 08/06/2023 A158230181114 SANTARAM SURYABHAN WAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
19 KHULDABAD MH-15-002-028-001/487
(Sonkheda) 		1815002000NRG24020620230124838 02/06/2023 VIJAY RAMHARI WAKLE 1815002WL007442 VIJAY RAMHARI WAKLE 00051 MAHB0001897 1638 1638 Processed 08/06/2023 A158230181090 VIJAY RAMHARI WAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
20 KHULDABAD MH-15-002-028-001/492
(Sonkheda) 		1815002000NRG24020620230124839 02/06/2023 DADARAO BABURAO VAKLE 1815002WL007442 DADARAO BABURAO VAKLE 00051 MAHB0001897 1638 1638 Processed 08/06/2023 A158230181076 Mr. DADARAO BABURAO WAKLE BANK OF MAHARASHTRA(607387)
21 KHULDABAD MH-15-002-028-001/492
(Sonkheda) 		1815002000NRG24020620230124840 02/06/2023 SUREKHABAI DADASAHEB WAKLE 1815002WL007442 SUREKHABAI DADASAHEB WAKLE 00051 MAHB0001897 1638 1638 Processed 08/06/2023 A158230181077 REKHA DADASAHEB WAHUL RATNAKAR BANK(607393)
22 KHULDABAD MH-15-002-028-001/51
(Sonkheda) 		1815002000NRG24020620230124842 02/06/2023 ANITA SOMINATH BORSE 1815002WL007442 ANITA SOMINATH BORSE 00051 MAHB0001897 1638 1638 Processed 08/06/2023 A158230181092 Mrs. ANITA SOMINATH BORSE BANK OF MAHARASHTRA(607387)
23 KHULDABAD MH-15-002-028-001/52
(Sonkheda) 		1815002000NRG24020620230124845 02/06/2023 ROHIDAS DHRIPATRAO WAKALE 1815002WL007442 ROHIDAS DHRIPATRAO WAKALE 00051 MAHB0001897 1638 1638 Processed 08/06/2023 A158230181085 ROHIDAS WAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
24 KHULDABAD MH-15-002-028-001/52
(Sonkheda) 		1815002000NRG24020620230124846 02/06/2023 SHASHIKALA ROHIDAS WAKLE 1815002WL007442 SHASHIKALA ROHIDAS WAKLE 00051 MAHB0001897 1638 1638 Processed 08/06/2023 A158230181086 Mrs. SHASHIKALA ROHIDAS WAKLE BANK OF MAHARASHTRA(607387)
25 KHULDABAD MH-15-002-028-001/524
(Sonkheda) 		1815002000NRG24020620230124847 02/06/2023 BHAUSAHEB BABURAU MATKAR 1815002WL007442 BHAUSAHEB BABURAU MATKAR 00051 MAHB0001897 1638 1638 Processed 08/06/2023 A158230181095 Mr. BHAUSAHEB BABURAO MATKAR BANK OF MAHARASHTRA(607387)
26 KHULDABAD MH-15-002-028-001/527
(Sonkheda) 		1815002000NRG24020620230124849 02/06/2023 SANDEEP PUNDALIK WAKALE 1815002WL007442 SANDEEP PUNDALIK WAKALE 00051 MAHB0001897 1638 1638 Processed 08/06/2023 A158230181082 SANDIP PUNDLIK WAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
27 KHULDABAD MH-15-002-028-001/552
(Sonkheda) 		1815002000NRG24020620230124854 02/06/2023 SHAFIK HASAN SHAIKH 1815002WL007442 SHAFIK HASAN SHAIKH 00051 MAHB0001897 1638 1638 Processed 08/06/2023 A158230181096 Mr. SHAFIK HASAN SHAIKH BANK OF MAHARASHTRA(607387)
28 KHULDABAD MH-15-002-028-001/66
(Sonkheda) 		1815002000NRG24020620230124858 02/06/2023 SULABAI YADAV WAKLE 1815002WL007442 SULABAI YADAV WAKLE 00051 MAHB0001897 1638 1638 Processed 08/06/2023 A158230181099 SULABAI YADAV WAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
29 KHULDABAD MH-15-002-028-001/73
(Sonkheda) 		1815002000NRG24020620230124860 02/06/2023 BABASAHEB PANDITRAO WAKLE 1815002WL007442 BABASAHEB PANDITRAO WAKLE 00051 MAHB0001897 1638 1638 Processed 08/06/2023 A158230181102 BABASAHEB PANDIT WAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
30 KHULDABAD MH-15-002-028-001/73
(Sonkheda) 		1815002000NRG24020620230124861 02/06/2023 SULABAI BAJIRAO WAKLE 1815002WL007442 SULABAI BAJIRAO WAKLE 00051 MAHB0001897 1638 1638 Processed 08/06/2023 A158230181088 MISS SULABAI BAJIRAO VAFALE STATE BANK OF INDIA(508548)
31 KHULDABAD MH-15-002-028-001/79
(Sonkheda) 		1815002000NRG24020620230124864 02/06/2023 RAM DHONDIRAM JADHAV 1815002WL007442 RAM DHONDIRAM JADHAV 00051 MAHB0001897 1638 1638 Processed 08/06/2023 A158230181133 RAM DHONDIBA JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
32 KHULDABAD MH-15-002-028-001/94
(Sonkheda) 		1815002000NRG24020620230124865 02/06/2023 SAVITA DIGAMBAR WAKLE 1815002WL007442 SAVITA DIGAMBAR WAKLE 00051 MAHB0001897 1638 1638 Processed 08/06/2023 A158230181091 Mrs. SAVITA DIGAMBAR WAKLE BANK OF MAHARASHTRA(607387)
33 KHULDABAD MH-15-002-028-001/96
(Sonkheda) 		1815002000NRG24020620230124866 02/06/2023 MACCHINDRA MANIKRAO WAKLE 1815002WL007442 MACCHINDRA MANIKRAO WAKLE 00051 MAHB0001897 1638 1638 Processed 08/06/2023 A158230181078 MACHHNDRA MANIKRAO WAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
34 KHULDABAD MH-15-002-028-001/99
(Sonkheda) 		1815002000NRG24020620230124869 02/06/2023 Suraj Dattu Borse 1815002WL007442 Suraj Dattu Borse 00051 MAHB0001897 1638 1638 Processed 08/06/2023 A158230181098 Mr. Suraj Dattu Borse BANK OF MAHARASHTRA(607387)
SubTotal 55692 55692
35 KHULDABAD MH-15-002-028-001/110
(Sonkheda) 		1815002000NRG24020620230124798 02/06/2023 MANDA PRAKASH SONAWANE 1815002WL007442 MANDA PRAKASH SONAWANE 00114 YESB0AURDCC 1638 1638 Processed 08/06/2023 A158230181072 MISS MANDA PRAKASH SONAWANE STATE BANK OF INDIA(508548)
36 KHULDABAD MH-15-002-028-001/14
(Sonkheda) 		1815002000NRG24020620230124803 02/06/2023 SANDEEP ANNA WAKLE 1815002WL007442 SANDEEP ANNA WAKLE 00114 YESB0AURDCC 1638 1638 Processed 08/06/2023 A158230181074 SANDIP ANNA WAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
37 KHULDABAD MH-15-002-028-001/361
(Sonkheda) 		1815002000NRG24020620230124819 02/06/2023 PADMABAI KADUBA VAKALE 1815002WL007442 PADMABAI KADUBA VAKALE 00114 YESB0AURDCC 1638 1638 Processed 08/06/2023 A158230181068 PADMABAI KADUBA WAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
38 KHULDABAD MH-15-002-028-001/384
(Sonkheda) 		1815002000NRG24020620230124824 02/06/2023 USHABAI SUBHASH MATKAR 1815002WL007442 USHABAI SUBHASH MATKAR 00114 YESB0AURDCC 1638 1638 Processed 08/06/2023 A158230181069 USHABAI SUBHASH MATKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
39 KHULDABAD MH-15-002-028-001/46
(Sonkheda) 		1815002000NRG24020620230124835 02/06/2023 RADHA ASHOK WAKLE 1815002WL007442 RADHA ASHOK WAKLE 00114 YESB0AURDCC 1638 1638 Processed 08/06/2023 A158230181073 RADHA ASHOK WAKLE RATNAKAR BANK(607393)
SubTotal 8190 8190
40 KHULDABAD MH-15-002-028-001/100
(Sonkheda) 		1815002000NRG24020620230124790 02/06/2023 GORAKH WAMAN BORAKHE 1815002WL007442 GORAKH WAMAN BORAKHE 00415 SBIN0020012 1638 1638 Processed 08/06/2023 A158230181108 GORAKHNATH VAMAN BORSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
41 KHULDABAD MH-15-002-028-001/101
(Sonkheda) 		1815002000NRG24020620230124791 02/06/2023 RATAN 1815002WL007442 RATAN 00415 SBIN0020012 1638 1638 Processed 08/06/2023 A158230181110 RATAN GANGADHAR WAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
42 KHULDABAD MH-15-002-028-001/110
(Sonkheda) 		1815002000NRG24020620230124799 02/06/2023 ALKA KAILASH SONWANE 1815002WL007442 ALKA KAILASH SONWANE 00415 SBIN0020012 1638 1638 Processed 08/06/2023 A158230181104 Mrs. ALKA KAILASH SONAVADE BANK OF MAHARASHTRA(607387)
43 KHULDABAD MH-15-002-028-001/111
(Sonkheda) 		1815002000NRG24020620230124800 02/06/2023 ARJUN PANDHARINATH BORSE 1815002WL007442 ARJUN PANDHARINATH BORSE 00415 SBIN0020012 1638 1638 Processed 08/06/2023 A158230181119 Mr. ARJUN PANDHARINATH BORSE BANK OF MAHARASHTRA(607387)
44 KHULDABAD MH-15-002-028-001/111
(Sonkheda) 		1815002000NRG24020620230124801 02/06/2023 KAVERI ARJUN BORSE 1815002WL007442 KAVERI ARJUN BORSE 00415 SBIN0020012 1638 1638 Processed 08/06/2023 A158230181120 MRS KAVERI ARJUN BORSE STATE BANK OF INDIA(508548)
45 KHULDABAD MH-15-002-028-001/15
(Sonkheda) 		1815002000NRG24020620230124807 02/06/2023 CHANDRAKALA NANASAHEB PADALE 1815002WL007442 CHANDRAKALA NANASAHEB PADALE 00415 SBIN0020012 1638 1638 Processed 08/06/2023 A158230181128 Mrs. CHANDRAKALA NANASAHEB PADALE BANK OF MAHARASHTRA(607387)
46 KHULDABAD MH-15-002-028-001/15
(Sonkheda) 		1815002000NRG24020620230124806 02/06/2023 NANASAHEB AMBADAS PADALE 1815002WL007442 NANASAHEB AMBADAS PADALE 00415 SBIN0020012 1638 1638 Processed 08/06/2023 A158230181127 NANASAHEB AMBADAS PADALE ICICI BANK LTD(508534)
47 KHULDABAD MH-15-002-028-001/183
(Sonkheda) 		1815002000NRG24020620230124809 02/06/2023 KARBHARI SURYABHAN VAKLE 1815002WL007442 KARBHARI SURYABHAN VAKLE 00415 SBIN0020012 1638 1638 Processed 08/06/2023 A158230181109 KARBHARI SURYBHAN WAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
48 KHULDABAD MH-15-002-028-001/29
(Sonkheda) 		1815002000NRG24020620230124814 02/06/2023 KUSUMBAI MOHAN WAKLE 1815002WL007442 KUSUMBAI MOHAN WAKLE 00415 SBIN0020012 1638 1638 Processed 08/06/2023 A158230181118 Mrs. KUSUMBAI MOHAN WAKLE BANK OF MAHARASHTRA(607387)
49 KHULDABAD MH-15-002-028-001/3
(Sonkheda) 		1815002000NRG24020620230124815 02/06/2023 RUKHMAN RADHAKISAN WAKLE 1815002WL007442 RUKHMAN RADHAKISAN WAKLE 00415 SBIN0020012 1638 1638 Processed 08/06/2023 A158230181113 Mrs. RUKHMAN RADHAKISAN WAKLE BANK OF MAHARASHTRA(607387)
50 KHULDABAD MH-15-002-028-001/369
(Sonkheda) 		1815002000NRG24020620230124821 02/06/2023 ASHOK SURYABHAN WAKLE 1815002WL007442 ASHOK SURYABHAN WAKLE 00415 SBIN0020012 1638 1638 Processed 08/06/2023 A158230181117 ASHOK SURYABHAN WAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
51 KHULDABAD MH-15-002-028-001/369
(Sonkheda) 		1815002000NRG24020620230124820 02/06/2023 SOBHABAI ASHOK WAKLE 1815002WL007442 SOBHABAI ASHOK WAKLE 00415 SBIN0020012 1638 1638 Processed 08/06/2023 A158230181116 MRS ASOK SURYABHAN WAKALE STATE BANK OF INDIA(508548)
52 KHULDABAD MH-15-002-028-001/373
(Sonkheda) 		1815002000NRG24020620230124822 02/06/2023 SAKUBAI ASHOK WAKLE 1815002WL007442 SAKUBAI ASHOK WAKLE 00415 SBIN0020012 1638 1638 Processed 08/06/2023 A158230181112 MR ASHOK BABURAO WAKLE STATE BANK OF INDIA(508548)
53 KHULDABAD MH-15-002-028-001/385
(Sonkheda) 		1815002000NRG24020620230124826 02/06/2023 JIJABAI SANJAY WAKLE 1815002WL007442 JIJABAI SANJAY WAKLE 00415 SBIN0020012 1638 1638 Processed 08/06/2023 A158230181130 JIJABAI SANJAY WAKLE RATNAKAR BANK(607393)
54 KHULDABAD MH-15-002-028-001/420
(Sonkheda) 		1815002000NRG24020620230124828 02/06/2023 DATTU LAXMAN MATKAR 1815002WL007442 DATTU LAXMAN MATKAR 00415 SBIN0020012 1638 1638 Processed 08/06/2023 A158230181107 DATTU MATKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
55 KHULDABAD MH-15-002-028-001/420
(Sonkheda) 		1815002000NRG24020620230124830 02/06/2023 KAKASAHEB DATTU MATKAR 1815002WL007442 KAKASAHEB DATTU MATKAR 00415 SBIN0020012 1638 1638 Processed 08/06/2023 A158230181122 MR KAKASAHEB DATTU MATKAR STATE BANK OF INDIA(508548)
56 KHULDABAD MH-15-002-028-001/420
(Sonkheda) 		1815002000NRG24020620230124829 02/06/2023 SAVITA KAKASAHEB MATKAR 1815002WL007442 SAVITA KAKASAHEB MATKAR 00415 SBIN0020012 1638 1638 Processed 08/06/2023 A158230181121 SAVITA KAKASAHEB MATAKAR RATNAKAR BANK(607393)
57 KHULDABAD MH-15-002-028-001/51
(Sonkheda) 		1815002000NRG24020620230124841 02/06/2023 SOMINATH 1815002WL007442 SOMINATH 00415 SBIN0020012 1638 1638 Processed 08/06/2023 A158230181131 MR SOMINATH BHAUSAHEB BORSE STATE BANK OF INDIA(508548)
58 KHULDABAD MH-15-002-028-001/512
(Sonkheda) 		1815002000NRG24020620230124843 02/06/2023 KAMALAKAR DEVIDAS WAKALE 1815002WL007442 KAMALAKAR DEVIDAS WAKALE 00415 SBIN0020012 1638 1638 Processed 08/06/2023 A158230181129 MR KAMALAKAR DEVIDAS WAKALE STATE BANK OF INDIA(508548)
59 KHULDABAD MH-15-002-028-001/527
(Sonkheda) 		1815002000NRG24020620230124850 02/06/2023 SUWARNA SANDEEP WAKLE 1815002WL007442 SUWARNA SANDEEP WAKLE 00415 SBIN0020012 1638 1638 Processed 08/06/2023 A158230181079 Miss. Suwarna Sandeep Wakle MAHARASHTRA GRAMIN BANK(607000)
60 KHULDABAD MH-15-002-028-001/75
(Sonkheda) 		1815002000NRG24020620230124862 02/06/2023 SUDHAKAR BHAVRAO WAKLE 1815002WL007442 SUDHAKAR BHAVRAO WAKLE 00415 SBIN0020012 1638 1638 Processed 08/06/2023 A158230181111 SUDHAKAR BHAVRAO WAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
61 KHULDABAD MH-15-002-028-001/99
(Sonkheda) 		1815002000NRG24020620230124868 02/06/2023 ANKITA 1815002WL007442 ANKITA 00415 SBIN0020012 1638 1638 Processed 08/06/2023 A158230181105 ANTIKA DATTU BORASE RATNAKAR BANK(607393)
62 KHULDABAD MH-15-002-028-001/99
(Sonkheda) 		1815002000NRG24020620230124867 02/06/2023 DATTU 1815002WL007442 DATTU 00415 SBIN0020012 1638 1638 Processed 08/06/2023 A158230181106 MR DATTU RAOSAHEB BORSE STATE BANK OF INDIA(508548)
SubTotal 37674 37674
63 KHULDABAD MH-15-002-028-001/540
(Sonkheda) 		1815002000NRG24020620230124852 02/06/2023 SOW LATANBAI VASANT 1815002WL007442 SOW LATANBAI VASANT 00415 SBIN0020786 1638 1638 Processed 08/06/2023 A158230181126 LATABAI VASANTRAO VAKALE CANARA BANK(508532)
64 KHULDABAD MH-15-002-028-001/540
(Sonkheda) 		1815002000NRG24020620230124851 02/06/2023 WAKLE VASANT B 1815002WL007442 WAKLE VASANT B 00415 SBIN0020786 1638 1638 Processed 08/06/2023 A158230181125 VASANT BHAURAO WAKALE CANARA BANK(508532)
SubTotal 3276 3276
65 KHULDABAD MH-15-002-028-001/105
(Sonkheda) 		1815002000NRG24020620230124796 02/06/2023 VINAYAK WAKALE 1815002WL007442 VINAYAK WAKALE 00730 YESB0AURDCC 1638 1638 Processed 08/06/2023 A158230181070 MR VINAYAK TRINBAK WAKLE STATE BANK OF INDIA(508548)
66 KHULDABAD MH-15-002-028-001/513
(Sonkheda) 		1815002000NRG24020620230124844 02/06/2023 DIGAMBAR BHANUDAS WAKALE 1815002WL007442 DIGAMBAR BHANUDAS WAKALE 00730 YESB0AURDCC 1638 1638 Processed 08/06/2023 A158230181071 DIGAMBAR BHANUDAS WAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
67 KHULDABAD MH-15-002-028-001/551
(Sonkheda) 		1815002000NRG24020620230124853 02/06/2023 AMREEN NISAR SHAIKH 1815002WL007442 AMREEN NISAR SHAIKH 00730 YESB0AURDCC 1638 1638 Processed 08/06/2023 A158230181075 AMREEN NISAR SHAIKH BANK OF BARODA(606985)
SubTotal 4914 4914
68 KHULDABAD MH-15-002-028-001/408
(Sonkheda) 		1815002000NRG24020620230124827 02/06/2023 SUPDU 1815002WL007442 SUPDU 400001 1638 1638 Processed 08/06/2023 A158230181136 MR SUPDU BAJIRAO WAKLE STATE BANK OF INDIA(508548)
69 KHULDABAD MH-15-002-028-001/79
(Sonkheda) 		1815002000NRG24020620230124863 02/06/2023 KAVITABAI 1815002WL007442 KAVITABAI 400001 1638 1638 Processed 08/06/2023 A158230181135 Mrs. KAVITA RAAM JADHAV BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
Total 113022 113022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHULDABAD MH1815002_020623APB_FTO_52007 43110101 3276
2 KHULDABAD MH1815002_020623APB_FTO_52007 Bank of Maharastra MAHB0001897 Khultabad 55692
3 KHULDABAD MH1815002_020623APB_FTO_52007 Distt.Central Coop.Bank YESB0AURDCC HO 8190
4 KHULDABAD MH1815002_020623APB_FTO_52007 State Bank of India SBIN0020012 KHULTABAD 37674
5 KHULDABAD MH1815002_020623APB_FTO_52007 State Bank of India SBIN0020786 ROZABAUGH 3276
6 KHULDABAD MH1815002_020623APB_FTO_52007 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 4914

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