Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:47:51 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815002999_120723APB_FTO_111978
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-15-002-036-002/1421
(Wadod Budruk) 		1815002000NRG24120720230337760 12/07/2023 YASMIN AYUB SHAIKH 1815002WL018528 YASMIN AYUB SHAIKH 00045 BARB0GANORI 1638 1638 Processed 19/07/2023 A200230035179 Yasmin Ayub Shaikh BANK OF BARODA(606985)
2 KHULDABAD MH-15-002-036-002/1422
(Wadod Budruk) 		1815002000NRG24120720230337761 12/07/2023 ISMAIL IBRAHIM SHAIKH 1815002WL018528 ISMAIL IBRAHIM SHAIKH 00045 BARB0GANORI 1638 1638 Processed 19/07/2023 A200230035175 ESMAIL EBRAHIM SHAIKH BANK OF BARODA(606985)
3 KHULDABAD MH-15-002-036-002/1422
(Wadod Budruk) 		1815002000NRG24120720230337762 12/07/2023 RUBINA ISMAIL SHAIKH 1815002WL018528 RUBINA ISMAIL SHAIKH 00045 BARB0GANORI 1638 1638 Processed 19/07/2023 A200230035180 RUBINA ISMAIL SHEKH BANK OF BARODA(606985)
4 KHULDABAD MH-15-002-036-002/236
(Wadod Budruk) 		1815002000NRG24120720230337768 12/07/2023 BHAUSAHEB NIL 1815002WL018528 BHAUSAHEB NIL 00045 BARB0GANORI 1638 1638 Processed 19/07/2023 A200230035176 BHAUSAHEB BALA NIL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
5 KHULDABAD MH-15-002-036-002/316
(Wadod Budruk) 		1815002000NRG24120720230337784 12/07/2023 ANITABAI RAMDAS CHAVAN 1815002WL018528 ANITABAI RAMDAS CHAVAN 00045 BARB0GANORI 1638 1638 Processed 19/07/2023 A200230035178 ANITABAI RAMDAS CHAVAN BANK OF BARODA(606985)
6 KHULDABAD MH-15-002-036-002/9
(Wadod Budruk) 		1815002000NRG24120720230337786 12/07/2023 HERABAI AABARAO DEVAKAR 1815002WL018528 HERABAI AABARAO DEVAKAR 00045 BARB0GANORI 1638 1638 Processed 19/07/2023 A200230035177 HIRABAI GANESH DEVKAR BANK OF BARODA(606985)
SubTotal 9828 9828
7 KHULDABAD MH-15-002-040-005/131
(Verool) 		1815002000NRG24120720230336554 12/07/2023 NANITA SHANTARAM MADKAR 1815002WL018457 NANITA SHANTARAM MADKAR 00051 MAHB0000199 1638 1638 Processed 19/07/2023 A200230035188 Miss. VANITA SHANTARAM MADKAR BANK OF MAHARASHTRA(607387)
8 KHULDABAD MH-15-002-040-005/131
(Verool) 		1815002000NRG24120720230336552 12/07/2023 SHANTARAM UTTAM MADKAR 1815002WL018457 SHANTARAM UTTAM MADKAR 00051 MAHB0000199 1638 1638 Processed 19/07/2023 A200230035276 Mr. SHANTARAM UTTAM MADKAR BANK OF MAHARASHTRA(607387)
9 KHULDABAD MH-15-002-040-005/132
(Verool) 		1815002000NRG24120720230336556 12/07/2023 manisha narayan madkar 1815002WL018457 manisha narayan madkar 00051 MAHB0000199 1638 1638 Processed 19/07/2023 A200230035277 Mr. NARAYAM UTTAM MADKAR BANK OF MAHARASHTRA(607387)
10 KHULDABAD MH-15-002-040-005/132
(Verool) 		1815002000NRG24120720230336555 12/07/2023 narayan uttam madkar 1815002WL018457 narayan uttam madkar 00051 MAHB0000199 1638 1638 Processed 19/07/2023 A200230035260 Mr. NARAYAM UTTAM MADKAR BANK OF MAHARASHTRA(607387)
11 KHULDABAD MH-15-002-040-005/137
(Verool) 		1815002000NRG24120720230336570 12/07/2023 SANGITA ANNA JADHAV 1815002WL018458 SANGITA ANNA JADHAV 00051 MAHB0000199 1638 1638 Processed 19/07/2023 A200230035245 MRS SANGITA ANNA JADHAV STATE BANK OF INDIA(508548)
12 KHULDABAD MH-15-002-040-005/1462
(Verool) 		1815002000NRG24120720230336558 12/07/2023 VIJAY VISHNU MADKAR 1815002WL018457 VIJAY VISHNU MADKAR 00051 MAHB0000199 1638 1638 Processed 19/07/2023 A200230035249 Mr. VIJAY VISHNU MADKAR BANK OF MAHARASHTRA(607387)
13 KHULDABAD MH-15-002-040-005/15
(Verool) 		1815002000NRG24120720230336561 12/07/2023 RUSHIKESH GANESH PACHVANE 1815002WL018457 RUSHIKESH GANESH PACHVANE 00051 MAHB0000199 1638 1638 Processed 19/07/2023 A200230035247 Master RUSHIKESH GANESH PACHVANE BANK OF MAHARASHTRA(607387)
14 KHULDABAD MH-15-002-040-005/222
(Verool) 		1815002000NRG24120720230336563 12/07/2023 archana ashok bakal 1815002WL018457 archana ashok bakal 00051 MAHB0000199 1638 1638 Processed 19/07/2023 A200230035269 Mrs. ARCHANA ASHOK BAKAL BANK OF MAHARASHTRA(607387)
15 KHULDABAD MH-15-002-040-005/222
(Verool) 		1815002000NRG24120720230336562 12/07/2023 ashok narayan bakal 1815002WL018457 ashok narayan bakal 00051 MAHB0000199 1638 1638 Processed 19/07/2023 A200230035261 ASHOK NARAYAN BAKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
16 KHULDABAD MH-15-002-040-005/256
(Verool) 		1815002000NRG24120720230336601 12/07/2023 JAMUBABAI SHIVAJI PACHAVANE 1815002WL018461 JAMUBABAI SHIVAJI PACHAVANE 00051 MAHB0000199 1638 1638 Processed 19/07/2023 A200230035271 Miss. Jamunabai Shivaji Pachavane BANK OF MAHARASHTRA(607387)
17 KHULDABAD MH-15-002-040-005/256
(Verool) 		1815002000NRG24120720230336600 12/07/2023 SHIVAJI RAMDAS PACHAVANE 1815002WL018461 SHIVAJI RAMDAS PACHAVANE 00051 MAHB0000199 1638 1638 Processed 19/07/2023 A200230035243 MR SHIVAJI RAMDAS PACHAVANE STATE BANK OF INDIA(508548)
18 KHULDABAD MH-15-002-040-005/350
(Verool) 		1815002000NRG24120720230336604 12/07/2023 AMOL MADAL ADE 1815002WL018461 AMOL MADAL ADE 00051 MAHB0000199 1638 1638 Processed 19/07/2023 A200230035250 Master AMOL MADAN ADE BANK OF MAHARASHTRA(607387)
19 KHULDABAD MH-15-002-040-005/411
(Verool) 		1815002000NRG24120720230336564 12/07/2023 DILIP KACHARU MORE 1815002WL018457 DILIP KACHARU MORE 00051 MAHB0000199 1638 1638 Processed 19/07/2023 A200230035258 Mr. DILIP KACHARU MORE BANK OF MAHARASHTRA(607387)
20 KHULDABAD MH-15-002-040-005/412
(Verool) 		1815002000NRG24120720230336565 12/07/2023 SHANKAR KACHRU BAKAL 1815002WL018457 SHANKAR KACHRU BAKAL 00051 MAHB0000199 1638 1638 Processed 19/07/2023 A200230035259 Mr. SHANKAR KACHRU BAKAL BANK OF MAHARASHTRA(607387)
21 KHULDABAD MH-15-002-040-005/441
(Verool) 		1815002000NRG24120720230336605 12/07/2023 UMESH PUNJARAM SHENGULE 1815002WL018461 UMESH PUNJARAM SHENGULE 00051 MAHB0000199 1638 1638 Processed 19/07/2023 A200230035263 Mr. UMESH PUNJARAM SHENGULE BANK OF MAHARASHTRA(607387)
22 KHULDABAD MH-15-002-040-005/549
(Verool) 		1815002000NRG24120720230337985 12/07/2023 NISHIGANDHA RAJU DIVEKAR 1815002WL018540 NISHIGANDHA RAJU DIVEKAR 00051 MAHB0000199 1638 1638 Processed 19/07/2023 A200230035252 MR NISHIGANDHA RAJU DIVEKAR STATE BANK OF INDIA(508548)
23 KHULDABAD MH-15-002-040-005/549
(Verool) 		1815002000NRG24120720230337984 12/07/2023 SUNITA RAJU DIVEKAR 1815002WL018540 SUNITA RAJU DIVEKAR 00051 MAHB0000199 1638 1638 Processed 19/07/2023 A200230035246 Mrs. SUNITA RAJU DIVEKAR BANK OF MAHARASHTRA(607387)
24 KHULDABAD MH-15-002-040-005/604
(Verool) 		1815002000NRG24120720230336574 12/07/2023 shubhangi dattatray satdive 1815002WL018458 shubhangi dattatray satdive 00051 MAHB0000199 1638 1638 Processed 19/07/2023 A200230035272 Miss. Shubhangi Dattatrya Satdive BANK OF MAHARASHTRA(607387)
SubTotal 29484 29484
25 KHULDABAD MH-15-002-015-001/100
(KANDGAON) 		1815002000NRG24120720230336480 12/07/2023 TARABAI BHAGVAN JADHAV 1815002WL018450 TARABAI BHAGVAN JADHAV 00051 MAHB0000829 1638 1638 Processed 19/07/2023 A200230035244 Mrs. TARABAI BHAGWAN JADHAV MAHARASHTRA GRAMIN BANK(607000)
26 KHULDABAD MH-15-002-015-001/102
(KANDGAON) 		1815002000NRG24120720230336481 12/07/2023 SHINATH SURYABHAN JADHAV 1815002WL018450 SHINATH SURYABHAN JADHAV 00051 MAHB0000829 1638 1638 Processed 19/07/2023 A200230035183 SHAINATH SURYABHAN JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
27 KHULDABAD MH-15-002-015-001/266
(KANDGAON) 		1815002000NRG24120720230336486 12/07/2023 RAMESHWAR ASHOK LAGAD 1815002WL018450 RAMESHWAR ASHOK LAGAD 00051 MAHB0000829 1638 1638 Processed 19/07/2023 A200230035278 Mr. Rameshwar Ashok Lagad BANK OF MAHARASHTRA(607387)
28 KHULDABAD MH-15-002-015-001/39
(KANDGAON) 		1815002000NRG24120720230338036 12/07/2023 rukhman sandip lagad 1815002WL018546 rukhman sandip lagad 00051 MAHB0000829 1638 1638 Processed 19/07/2023 A200230035257 Mrs. RUKHMAN SANDIP LAGAD BANK OF MAHARASHTRA(607387)
29 KHULDABAD MH-15-002-015-001/39
(KANDGAON) 		1815002000NRG24120720230338035 12/07/2023 SANDIP VITTHAL LAGAD 1815002WL018546 SANDIP VITTHAL LAGAD 00051 MAHB0000829 1638 1638 Processed 19/07/2023 A200230035262 SANDIP VITTHAL LAGAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
30 KHULDABAD MH-15-002-015-001/392
(KANDGAON) 		1815002000NRG24120720230336491 12/07/2023 chandrakala dnyaneshwar jadhav 1815002WL018450 chandrakala dnyaneshwar jadhav 00051 MAHB0000829 1638 1638 Processed 19/07/2023 A200230035254 Mr. Chandrakala Dnyaneshwar Jadhav BANK OF MAHARASHTRA(607387)
31 KHULDABAD MH-15-002-015-001/515
(KANDGAON) 		1815002000NRG24120720230336500 12/07/2023 ANIL RAMDAS JADHAV 1815002WL018450 ANIL RAMDAS JADHAV 00051 MAHB0000829 1638 1638 Processed 19/07/2023 A200230035288 Mr. ANIL RAMDAS JADHAV BANK OF MAHARASHTRA(607387)
32 KHULDABAD MH-15-002-015-001/93
(KANDGAON) 		1815002000NRG24120720230336505 12/07/2023 SHIVAJI TRIMBAK JADHAV 1815002WL018450 SHIVAJI TRIMBAK JADHAV 00051 MAHB0000829 1638 1638 Processed 19/07/2023 A200230035184 Mr. SHIVAJI TRIMBAK JADHAV BANK OF MAHARASHTRA(607387)
33 KHULDABAD MH-15-002-041-002/1032
(Dhamangaon) 		1815002000NRG24120720230337048 12/07/2023 CHAYABAI KAILAS KOTKAR 1815002WL018492 CHAYABAI KAILAS KOTKAR 00051 MAHB0000829 1638 1638 Rejected 19/07/2023 A200230035185 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 KHULDABAD MH-15-002-041-002/1071
(Dhamangaon) 		1815002000NRG24120720230336991 12/07/2023 PUJA NITIN SHINDE 1815002WL018490 PUJA NITIN SHINDE 00051 MAHB0000829 1638 1638 Processed 19/07/2023 A200230035268 Mrs. PUJA NITIN SHINDE BANK OF MAHARASHTRA(607387)
35 KHULDABAD MH-15-002-041-002/1133
(Dhamangaon) 		1815002000NRG24120720230337025 12/07/2023 SWATI RAHUL MORE 1815002WL018491 SWATI RAHUL MORE 00051 MAHB0000829 1638 1638 Processed 19/07/2023 A200230035273 MRS SWATI RAHUL MORE STATE BANK OF INDIA(508548)
36 KHULDABAD MH-15-002-041-002/1180
(Dhamangaon) 		1815002000NRG24120720230337029 12/07/2023 Sonali Chandrabhan Wagh 1815002WL018491 Sonali Chandrabhan Wagh 00051 MAHB0000829 1638 1638 Processed 19/07/2023 A200230035270 Mrs. SONALI CHANDRABHAN WAGH BANK OF MAHARASHTRA(607387)
37 KHULDABAD MH-15-002-041-002/1185
(Dhamangaon) 		1815002000NRG24120720230336980 12/07/2023 Kakasaheb Ramesh Turewale 1815002WL018489 Kakasaheb Ramesh Turewale 00051 MAHB0000829 1638 1638 Processed 19/07/2023 A200230035251 TUREWALE KAKASAHEB RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
38 KHULDABAD MH-15-002-041-002/1200
(Dhamangaon) 		1815002000NRG24120720230336981 12/07/2023 ATUL BHIVSAN TUREWALE 1815002WL018489 ATUL BHIVSAN TUREWALE 00051 MAHB0000829 1638 1638 Processed 19/07/2023 A200230035264 Mr. Atul Bhivsan Turewale BANK OF MAHARASHTRA(607387)
39 KHULDABAD MH-15-002-041-002/122
(Dhamangaon) 		1815002000NRG24120720230337003 12/07/2023 SUNIL SHISHUPAL MACHAWE 1815002WL018490 SUNIL SHISHUPAL MACHAWE 00051 MAHB0000829 1638 1638 Processed 19/07/2023 A200230035279 SUNIL SHISHUPAL MACHAVE INDIA POST PAYMENTS BANK LIMITED(508528)
40 KHULDABAD MH-15-002-041-002/152
(Dhamangaon) 		1815002000NRG24120720230337033 12/07/2023 SHINDE SADASHIV AASARAM 1815002WL018491 SHINDE SADASHIV AASARAM 00051 MAHB0000829 1638 1638 Processed 19/07/2023 A200230035182 SADASHIV ASARAM SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
41 KHULDABAD MH-15-002-041-002/158
(Dhamangaon) 		1815002000NRG24120720230337103 12/07/2023 POOJA RAUSAHEB DEPHALE 1815002WL018494 POOJA RAUSAHEB DEPHALE 00051 MAHB0000829 1638 1638 Processed 19/07/2023 A200230035275 POOJA RAVSAHEB DHEPLE INDIA POST PAYMENTS BANK LIMITED(508528)
42 KHULDABAD MH-15-002-041-002/164
(Dhamangaon) 		1815002000NRG24120720230337011 12/07/2023 RAMESH PIRAJI PALHAL 1815002WL018490 RAMESH PIRAJI PALHAL 00051 MAHB0000829 1638 1638 Processed 19/07/2023 A200230035242 MR RAMESH PIRAJI PALHAL STATE BANK OF INDIA(508548)
43 KHULDABAD MH-15-002-041-002/26
(Dhamangaon) 		1815002000NRG24120720230337057 12/07/2023 NIRMALABAI BHANUDAS KATKAR 1815002WL018492 NIRMALABAI BHANUDAS KATKAR 00051 MAHB0000829 546 546 Processed 19/07/2023 A200230035265 Mrs. NIRAMALABAI BHANUDAS KATKAR BANK OF MAHARASHTRA(607387)
44 KHULDABAD MH-15-002-041-002/27
(Dhamangaon) 		1815002000NRG24120720230337104 12/07/2023 BABYTAI RAOSAHEB BANKAR 1815002WL018494 BABYTAI RAOSAHEB BANKAR 00051 MAHB0000829 1638 1638 Processed 19/07/2023 A200230035266 Mrs. BEBIBAI RAOSAHEB BANKAR BANK OF MAHARASHTRA(607387)
45 KHULDABAD MH-15-002-041-002/27
(Dhamangaon) 		1815002000NRG24120720230337106 12/07/2023 MANGAL KIRANKUMAR 1815002WL018494 MANGAL KIRANKUMAR 00051 MAHB0000829 1638 1638 Processed 19/07/2023 A200230035187 Mrs. MANGAL KIRANKUMAR BANKAR BANK OF MAHARASHTRA(607387)
46 KHULDABAD MH-15-002-041-002/29
(Dhamangaon) 		1815002000NRG24120720230338199 12/07/2023 ANITA RAJU KOTKAR 1815002WL018560 ANITA RAJU KOTKAR 00051 MAHB0000829 1638 1638 Processed 19/07/2023 A200230035267 Mrs. ANITA RAJU KOTKAR BANK OF MAHARASHTRA(607387)
47 KHULDABAD MH-15-002-041-002/352
(Dhamangaon) 		1815002000NRG24120720230337037 12/07/2023 SANDIP AJINATH NAIK 1815002WL018491 SANDIP AJINATH NAIK 00051 MAHB0000829 1638 1638 Rejected 19/07/2023 A200230035248 invalid Bank Identifier
48 KHULDABAD MH-15-002-041-002/361
(Dhamangaon) 		1815002000NRG24120720230338200 12/07/2023 KHUSHAL APPARAO AAGHADE 1815002WL018560 KHUSHAL APPARAO AAGHADE 00051 MAHB0000829 1638 1638 Processed 19/07/2023 A200230035181 KHUSHALRAO APPARAO AGHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
49 KHULDABAD MH-15-002-041-002/859
(Dhamangaon) 		1815002000NRG24120720230337020 12/07/2023 PARIGABAI VIJAY DANDEKAR 1815002WL018490 PARIGABAI VIJAY DANDEKAR 00051 MAHB0000829 1638 1638 Processed 19/07/2023 A200230035253 Mrs. PRAYAGBAI VIJAY DANDEKAR BANK OF MAHARASHTRA(607387)
50 KHULDABAD MH-15-002-041-003/429
(Dhamangaon) 		1815002000NRG24120720230337044 12/07/2023 MANISHA SMADHAN GARUD 1815002WL018491 MANISHA SMADHAN GARUD 00051 MAHB0000829 1638 1638 Processed 19/07/2023 A200230035274 Miss. Manisha Samadhan Garud BANK OF MAHARASHTRA(607387)
SubTotal 41496 41496
51 KHULDABAD MH-15-002-003-001/382
(Bhadji) 		1815002000NRG24120720230337695 12/07/2023 DEVIDAS KHANDERAO HOLKAR 1815002WL018522 DEVIDAS KHANDERAO HOLKAR 00051 MAHB0001897 1638 1638 Processed 19/07/2023 A200230035255 MR DEVIDAS KHANDERAO HOLKAR STATE BANK OF INDIA(508548)
52 KHULDABAD MH-15-002-003-001/383
(Bhadji) 		1815002000NRG24120720230337701 12/07/2023 VITTHAL RAMDAS HOLKAR 1815002WL018522 VITTHAL RAMDAS HOLKAR 00051 MAHB0001897 1638 1638 Processed 19/07/2023 A200230035256 Mr. VITTHAL RAMDAS HOLKAR BANK OF MAHARASHTRA(607387)
53 KHULDABAD MH-15-002-041-002/1024
(Dhamangaon) 		1815002000NRG24120720230337024 12/07/2023 SHIVNATH KONDAJI LAHANE 1815002WL018491 SHIVNATH KONDAJI LAHANE 00051 MAHB0001897 1638 1638 Processed 19/07/2023 A200230035280 SHIVNATH KONDAJI LAHANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
54 KHULDABAD MH-15-002-015-001/75
(KANDGAON) 		1815002000NRG24120720230336502 12/07/2023 NARAYAN RAMRAO JADHAWE 1815002WL018450 NARAYAN RAMRAO JADHAWE 00114 YESB0AUR118 1638 1638 Processed 19/07/2023 A200230035096 NARAYAN RAMARAO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
55 KHULDABAD MH-15-002-015-001/11
(KANDGAON) 		1815002000NRG24120720230336482 12/07/2023 DAMU AABADAS JADHAWE 1815002WL018450 DAMU AABADAS JADHAWE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230035060 DAMODHAR AMBADAS JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
56 KHULDABAD MH-15-002-015-001/13
(KANDGAON) 		1815002000NRG24120720230338026 12/07/2023 KAILASH SAJRAO JADHAWE 1815002WL018546 KAILASH SAJRAO JADHAWE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230035059 Kailas Sarjeerao Jadhav BANK OF BARODA(606985)
57 KHULDABAD MH-15-002-015-001/135
(KANDGAON) 		1815002000NRG24120720230338028 12/07/2023 NANDU GOPINATH MALKAR 1815002WL018546 NANDU GOPINATH MALKAR 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230035083 NANDU GOPINATH MALAKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
58 KHULDABAD MH-15-002-015-001/260
(KANDGAON) 		1815002000NRG24120720230338032 12/07/2023 ANITABAI SOMINATH VITHAL 1815002WL018546 ANITABAI SOMINATH VITHAL 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230035092 MRS ANITA SOMINATH JADHAV STATE BANK OF INDIA(508548)
59 KHULDABAD MH-15-002-015-001/260
(KANDGAON) 		1815002000NRG24120720230338031 12/07/2023 SOMINATH BHANUDAS VITHAL 1815002WL018546 SOMINATH BHANUDAS VITHAL 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230035082 SOMINATH BHANUDAS JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
60 KHULDABAD MH-15-002-015-001/305
(KANDGAON) 		1815002000NRG24120720230336488 12/07/2023 REKHA NARAYAN JADHAV 1815002WL018450 REKHA NARAYAN JADHAV 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230035100 Mrs. REKHA NARAYAN JADHAV BANK OF MAHARASHTRA(607387)
61 KHULDABAD MH-15-002-015-001/31
(KANDGAON) 		1815002000NRG24120720230336490 12/07/2023 RADHA ASHOK JADHAV 1815002WL018450 RADHA ASHOK JADHAV 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230035099 MRS RADHA ASHOK JADHAV STATE BANK OF INDIA(508548)
62 KHULDABAD MH-15-002-015-001/403
(KANDGAON) 		1815002000NRG24120720230336492 12/07/2023 EKNATH AMBADAS JADHAV 1815002WL018450 EKNATH AMBADAS JADHAV 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230035062 EKNATH AMBADAS JADHAV HDFC BANK LTD(607152)
63 KHULDABAD MH-15-002-015-001/43
(KANDGAON) 		1815002000NRG24120720230336495 12/07/2023 JANABAI SARANGADHAR 1815002WL018450 JANABAI SARANGADHAR 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230035068 JADHAV JANABAI SARANGDHAR THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
64 KHULDABAD MH-15-002-015-001/43
(KANDGAON) 		1815002000NRG24120720230336494 12/07/2023 SARANGADHAR PHAKIRAO JADHAWE 1815002WL018450 SARANGADHAR PHAKIRAO JADHAWE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230035058 SARNGDHAR FAKIRARAO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
65 KHULDABAD MH-15-002-015-001/464
(KANDGAON) 		1815002000NRG24120720230336497 12/07/2023 vithabai eknath jadhav 1815002WL018450 vithabai eknath jadhav 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230035072 VITHABAI EKNATH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
66 KHULDABAD MH-15-002-015-001/511
(KANDGAON) 		1815002000NRG24120720230336499 12/07/2023 SURESH RAMDAS JADHAV 1815002WL018450 SURESH RAMDAS JADHAV 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230035089 MR SURESH RAMDAS JADHAV STATE BANK OF INDIA(508548)
67 KHULDABAD MH-15-002-015-001/66
(KANDGAON) 		1815002000NRG24120720230336501 12/07/2023 ASHOK ABADAS JADHAWE 1815002WL018450 ASHOK ABADAS JADHAWE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230035094 ASHOK AMBADAS JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
68 KHULDABAD MH-15-002-015-001/80
(KANDGAON) 		1815002000NRG24120720230336504 12/07/2023 AJINATH PARSAD 1815002WL018450 AJINATH PARSAD 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230035070 AAJINATH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
69 KHULDABAD MH-15-002-021-001/632
(Mhaismal) 		1815002000NRG24120720230336507 12/07/2023 ARJUN SURYABHAN KALE 1815002WL018451 ARJUN SURYABHAN KALE 00114 YESB0AURDCC 1638 1638 Rejected 19/07/2023 A200230035110 Aadhaar Number not Mapped to Account Number
70 KHULDABAD MH-15-002-021-002/89
(Mhaismal) 		1815002000NRG24120720230336512 12/07/2023 LILABAI DAGADU BANKAR 1815002WL018451 LILABAI DAGADU BANKAR 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230035097 Mrs. LILABAI DAGDUJI BANKAR BANK OF MAHARASHTRA(607387)
71 KHULDABAD MH-15-002-022-003/34
(Nirgudi budruk) 		1815002000NRG24120720230336514 12/07/2023 VIJAY KADUBA BANKAR 1815002WL018452 VIJAY KADUBA BANKAR 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230035055 VIJAY KADUBA BANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
72 KHULDABAD MH-15-002-034-002/981
(Teesgaon) 		1815002000NRG24120720230337717 12/07/2023 Sumanbai Raju Vyvhare 1815002WL018523 Sumanbai Raju Vyvhare 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230035053 RAJU PUNJABA VYAVAHARE HDFC BANK LTD(607152)
73 KHULDABAD MH-15-002-035-001/1108
(Takali) 		1815002000NRG24120720230336522 12/07/2023 SIRAJ ABDULLA PATEL 1815002WL018454 SIRAJ ABDULLA PATEL 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230035109 SIRAJ ABDUL PATEL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
74 KHULDABAD MH-15-002-035-001/1116
(Takali) 		1815002000NRG24120720230336523 12/07/2023 EMRAN SHAKIL PATEL 1815002WL018454 EMRAN SHAKIL PATEL 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230035108 EMRAN SHAKIL PATEL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
75 KHULDABAD MH-15-002-035-001/1489
(Takali) 		1815002000NRG24120720230336524 12/07/2023 TAJAMAHAMMAD ABDUL PATEL 1815002WL018454 TAJAMAHAMMAD ABDUL PATEL 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230035107 MR TAJMOHAMMAD ABDUL SHAIKH STATE BANK OF INDIA(508548)
76 KHULDABAD MH-15-002-035-001/185
(Takali) 		1815002000NRG24120720230336526 12/07/2023 RAHEMABI JAVED PATEL 1815002WL018454 RAHEMABI JAVED PATEL 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230035111 RAHEMABI JAVED PATEL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
77 KHULDABAD MH-15-002-036-001/27
(Wadod Budruk) 		1815002000NRG24120720230337754 12/07/2023 RAVINDRA AMBADAS CHAVAN 1815002WL018528 RAVINDRA AMBADAS CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230035080 RAVINDRA AMBADAS CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
78 KHULDABAD MH-15-002-036-001/42
(Wadod Budruk) 		1815002000NRG24120720230337757 12/07/2023 BHAUSAHEB UTTAMRAO CHAVAN 1815002WL018528 BHAUSAHEB UTTAMRAO CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230035063 BHAUSAHEB UTTAMRAO CHAVAN BANK OF BARODA(606985)
79 KHULDABAD MH-15-002-036-002/1536
(Wadod Budruk) 		1815002000NRG24120720230337764 12/07/2023 Atul Ashokrao Rajhans 1815002WL018528 Atul Ashokrao Rajhans 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230035088 Mr. ATUL ASHOKRAO RAJHANS BANK OF MAHARASHTRA(607387)
80 KHULDABAD MH-15-002-036-002/161
(Wadod Budruk) 		1815002000NRG24120720230337765 12/07/2023 RAJENDRA DAMODAR LAGAD 1815002WL018528 RAJENDRA DAMODAR LAGAD 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230035073 RAJENDRA DAMODHAR LAGAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
81 KHULDABAD MH-15-002-036-002/217
(Wadod Budruk) 		1815002000NRG24120720230337767 12/07/2023 POPAT UTTAM CHAVAN 1815002WL018528 POPAT UTTAM CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230035078 POPAT UTTAMRAO CHAVAN BANK OF BARODA(606985)
82 KHULDABAD MH-15-002-036-002/236
(Wadod Budruk) 		1815002000NRG24120720230337769 12/07/2023 LILABAI NIL 1815002WL018528 LILABAI NIL 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230035077 LILABAI BHAUSAHEB NIL BANK OF BARODA(606985)
83 KHULDABAD MH-15-002-036-002/242
(Wadod Budruk) 		1815002000NRG24120720230337770 12/07/2023 JANARDHAN VITHAL CHAVAN 1815002WL018528 JANARDHAN VITHAL CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230035056 JANARDHAN VITTHAL CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
84 KHULDABAD MH-15-002-036-002/246
(Wadod Budruk) 		1815002000NRG24120720230337772 12/07/2023 SADASHIV TEJRAO CHAVAN 1815002WL018528 SADASHIV TEJRAO CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230035093 Sadashiv Tejarao Cavhan BANK OF BARODA(606985)
85 KHULDABAD MH-15-002-040-005/131
(Verool) 		1815002000NRG24120720230336553 12/07/2023 CHHAYABAI SHANTARAM MARAKAD 1815002WL018457 CHHAYABAI SHANTARAM MARAKAD 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230035104 CHHAYABAI SHANTARAM MARAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
86 KHULDABAD MH-15-002-040-005/138
(Verool) 		1815002000NRG24120720230336557 12/07/2023 ISHWAR SAHEBRAO MADKAR 1815002WL018457 ISHWAR SAHEBRAO MADKAR 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230035102 ISHWAR SAHEBRAO MARKAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
87 KHULDABAD MH-15-002-040-005/83
(Verool) 		1815002000NRG24120720230336576 12/07/2023 ANITA SANJAY BANKAR 1815002WL018458 ANITA SANJAY BANKAR 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230035103 ANITA SANJAY BANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
88 KHULDABAD MH-15-002-041-001/852
(Dhamangaon) 		1815002000NRG24120720230336978 12/07/2023 JIJABAI PUNJRAM ZURALE 1815002WL018489 JIJABAI PUNJRAM ZURALE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230035139 JIJABAI PUNJARAM ZURALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
89 KHULDABAD MH-15-002-041-002/100
(Dhamangaon) 		1815002000NRG24120720230336988 12/07/2023 ANNA ASARAM SHELKE 1815002WL018490 ANNA ASARAM SHELKE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230035113 ANNA AASARAM SHELAKE INDIA POST PAYMENTS BANK LIMITED(508528)
90 KHULDABAD MH-15-002-041-002/1010
(Dhamangaon) 		1815002000NRG24120720230337023 12/07/2023 SHAKUNTALA KARBHARI TUREWALE 1815002WL018491 SHAKUNTALA KARBHARI TUREWALE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230035120 SHAKUNTALABAI KARBHARI TUREWALE INDIA POST PAYMENTS BANK LIMITED(508528)
91 KHULDABAD MH-15-002-041-002/104
(Dhamangaon) 		1815002000NRG24120720230336979 12/07/2023 BHIVSAN KUSAN TUREWALE 1815002WL018489 BHIVSAN KUSAN TUREWALE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230035114 MR BHIVSAN KUSAN TUREWALE STATE BANK OF INDIA(508548)
92 KHULDABAD MH-15-002-041-002/1137
(Dhamangaon) 		1815002000NRG24120720230337026 12/07/2023 YOSHODABAI SUKHADEV GAYAKWAD 1815002WL018491 YOSHODABAI SUKHADEV GAYAKWAD 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230035136 YASHODABAI GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
93 KHULDABAD MH-15-002-041-002/118
(Dhamangaon) 		1815002000NRG24120720230336994 12/07/2023 RAMESH MHASU MURKUNDE 1815002WL018490 RAMESH MHASU MURKUNDE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230035117 MR RAMESH MHASU MURKUNDE STATE BANK OF INDIA(508548)
94 KHULDABAD MH-15-002-041-002/1180
(Dhamangaon) 		1815002000NRG24120720230337027 12/07/2023 Chandrabhagabai Kacharu Wagh 1815002WL018491 Chandrabhagabai Kacharu Wagh 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230035116 CHANDRABHAGABAI KACHARU VAGHA INDIA POST PAYMENTS BANK LIMITED(508528)
95 KHULDABAD MH-15-002-041-002/1180
(Dhamangaon) 		1815002000NRG24120720230337028 12/07/2023 Chandrabhan Kacharu Wagh 1815002WL018491 Chandrabhan Kacharu Wagh 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230035125 CHANDRABHAN KACHARU WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
96 KHULDABAD MH-15-002-041-002/1181
(Dhamangaon) 		1815002000NRG24120720230336997 12/07/2023 LATABAI SOMINATH TUREWALE 1815002WL018490 LATABAI SOMINATH TUREWALE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230035119 LATABAI SOMINATH TUREWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
97 KHULDABAD MH-15-002-041-002/1181
(Dhamangaon) 		1815002000NRG24120720230336996 12/07/2023 SOMINATH KACHARU TUREWALE 1815002WL018490 SOMINATH KACHARU TUREWALE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230035112 SOMINATH KACHRU TUREWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
98 KHULDABAD MH-15-002-041-002/126
(Dhamangaon) 		1815002000NRG24120720230338194 12/07/2023 SONAJI DADARAO PALHAL 1815002WL018560 SONAJI DADARAO PALHAL 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230035118 MR SONAJI DADARAO PALHAL STATE BANK OF INDIA(508548)
99 KHULDABAD MH-15-002-041-002/128
(Dhamangaon) 		1815002000NRG24120720230337049 12/07/2023 PADAMABAI DILIP AGHADE 1815002WL018492 PADAMABAI DILIP AGHADE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230035141 PADMABAI DILIP AGHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
100 KHULDABAD MH-15-002-041-002/132
(Dhamangaon) 		1815002000NRG24120720230336983 12/07/2023 GAJANAN BALU AGHADE 1815002WL018489 GAJANAN BALU AGHADE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230035145 GAJANAN BALU AGHADE INDIA POST PAYMENTS BANK LIMITED(508528)
101 KHULDABAD MH-15-002-041-002/132
(Dhamangaon) 		1815002000NRG24120720230336984 12/07/2023 RANJANA GAJANAN AGHADE 1815002WL018489 RANJANA GAJANAN AGHADE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230035126 RANJANA GAJANAN AGHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
102 KHULDABAD MH-15-002-041-002/132
(Dhamangaon) 		1815002000NRG24120720230336982 12/07/2023 SANTOSH BALU AGHADE 1815002WL018489 SANTOSH BALU AGHADE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230035124 SANTOSH AGHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
103 KHULDABAD MH-15-002-041-002/139
(Dhamangaon) 		1815002000NRG24120720230337102 12/07/2023 RAMESH BHAGAJI GARUD 1815002WL018494 RAMESH BHAGAJI GARUD 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230035129 MR RAMESH BHAGAJI GARUD STATE BANK OF INDIA(508548)
104 KHULDABAD MH-15-002-041-002/175
(Dhamangaon) 		1815002000NRG24120720230336986 12/07/2023 ALKA HIRALAL CHANDALE 1815002WL018489 ALKA HIRALAL CHANDALE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230035144 ALKA DARASING CHADELE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
105 KHULDABAD MH-15-002-041-002/175
(Dhamangaon) 		1815002000NRG24120720230336985 12/07/2023 DARASINGH HIRALAL CHANDALE 1815002WL018489 DARASINGH HIRALAL CHANDALE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230035135 DARASING HIRALAL CHANDILE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
106 KHULDABAD MH-15-002-041-002/256
(Dhamangaon) 		1815002000NRG24120720230336987 12/07/2023 SINDHUBAI GAMBHIRRAO KAPSE 1815002WL018489 SINDHUBAI GAMBHIRRAO KAPSE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230035140 MR SINDHUBAI DIGAMBAR SAVANT STATE BANK OF INDIA(508548)
107 KHULDABAD MH-15-002-041-002/26
(Dhamangaon) 		1815002000NRG24120720230337056 12/07/2023 BHANUDAS LAXMAN KATKAR 1815002WL018492 BHANUDAS LAXMAN KATKAR 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230035123 Mr. BHANUDAS LAXMAN KATKAR BANK OF MAHARASHTRA(607387)
108 KHULDABAD MH-15-002-041-002/381
(Dhamangaon) 		1815002000NRG24120720230338203 12/07/2023 VAISHALI BABASAHEB GUNJAL 1815002WL018560 VAISHALI BABASAHEB GUNJAL 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230035147 MRS VAISHALI BABASAHEB SHEJUL STATE BANK OF INDIA(508548)
109 KHULDABAD MH-15-002-041-002/5
(Dhamangaon) 		1815002000NRG24120720230337018 12/07/2023 USHA EKNATH AAGHADE 1815002WL018490 USHA EKNATH AAGHADE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230035143 USHA EKNATH AAGHADE INDIA POST PAYMENTS BANK LIMITED(508528)
110 KHULDABAD MH-15-002-041-002/8
(Dhamangaon) 		1815002000NRG24120720230337040 12/07/2023 KRUSHNA YADAVRAO PALLHAL 1815002WL018491 KRUSHNA YADAVRAO PALLHAL 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230035122 KRUSHNA YADAVRAO PALHAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
111 KHULDABAD MH-15-002-041-002/859
(Dhamangaon) 		1815002000NRG24120720230337019 12/07/2023 VIJAY GOVINDRAO DANDEKAR 1815002WL018490 VIJAY GOVINDRAO DANDEKAR 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230035134 VIJAY GONVIDRAO DANDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
112 KHULDABAD MH-15-002-041-002/859
(Dhamangaon) 		1815002000NRG24120720230337021 12/07/2023 VIPUL VIJAYDANDEKAR 1815002WL018490 VIPUL VIJAYDANDEKAR 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230035128 BIPUL VIJAY DANDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
113 KHULDABAD MH-15-002-041-002/99
(Dhamangaon) 		1815002000NRG24120720230337043 12/07/2023 SAMADHAN SHYAMRAO GARUD 1815002WL018491 SAMADHAN SHYAMRAO GARUD 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230035146 SAMADHAN SHAMRAO GARUD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 96642 96642
114 KHULDABAD MH-15-002-015-001/135
(KANDGAON) 		1815002000NRG24120720230338029 12/07/2023 SUVRNA NANDU MALKAR 1815002WL018546 SUVRNA NANDU MALKAR 00415 SBIN0013177 1638 1638 Processed 19/07/2023 A200230035213 MRS SUVARNA NANDU MALKAR STATE BANK OF INDIA(508548)
115 KHULDABAD MH-15-002-015-001/2
(KANDGAON) 		1815002000NRG24120720230336485 12/07/2023 USHABAI BHAUSAHEBJADHAWE 1815002WL018450 USHABAI BHAUSAHEBJADHAWE 00415 SBIN0013177 1638 1638 Processed 19/07/2023 A200230035230 MRS USHABAI BHAUSAHEB JADHAV STATE BANK OF INDIA(508548)
116 KHULDABAD MH-15-002-015-001/260
(KANDGAON) 		1815002000NRG24120720230338033 12/07/2023 GANESH BHANUDAS LAGAD 1815002WL018546 GANESH BHANUDAS LAGAD 00415 SBIN0013177 1638 1638 Processed 19/07/2023 A200230035228 GANESH BHANUDAS JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
117 KHULDABAD MH-15-002-015-001/260
(KANDGAON) 		1815002000NRG24120720230338034 12/07/2023 JYOTI GANESH JADHAV 1815002WL018546 JYOTI GANESH JADHAV 00415 SBIN0013177 1638 1638 Processed 19/07/2023 A200230035229 JADHAV JYOTI GANESH THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
118 KHULDABAD MH-15-002-015-001/429
(KANDGAON) 		1815002000NRG24120720230336493 12/07/2023 BALU MACHHINDRA JADHAV 1815002WL018450 BALU MACHHINDRA JADHAV 00415 SBIN0013177 1638 1638 Processed 19/07/2023 A200230035222 BALU MACHHINDRA JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
119 KHULDABAD MH-15-002-015-001/441
(KANDGAON) 		1815002000NRG24120720230336496 12/07/2023 TARABAI NAVNATH JADHAV 1815002WL018450 TARABAI NAVNATH JADHAV 00415 SBIN0013177 1638 1638 Processed 19/07/2023 A200230035212 MRS TARABAI NAVNATH JADHAV STATE BANK OF INDIA(508548)
120 KHULDABAD MH-15-002-015-001/93
(KANDGAON) 		1815002000NRG24120720230336506 12/07/2023 REKHA SHIVAJI JADHAV 1815002WL018450 REKHA SHIVAJI JADHAV 00415 SBIN0013177 1638 1638 Processed 19/07/2023 A200230035220 Mr. Rekha Shivaji Jadhav BANK OF MAHARASHTRA(607387)
121 KHULDABAD MH-15-002-021-002/58
(Mhaismal) 		1815002000NRG24120720230336510 12/07/2023 KALYAN LALCHAND MAHER 1815002WL018451 KALYAN LALCHAND MAHER 00415 SBIN0013177 1638 1638 Processed 19/07/2023 A200230035198 MR KALYAN LALCHAND MAHER STATE BANK OF INDIA(508548)
122 KHULDABAD MH-15-002-021-002/59
(Mhaismal) 		1815002000NRG24120720230336511 12/07/2023 HARIBHAU GANGARAM BANKAR 1815002WL018451 HARIBHAU GANGARAM BANKAR 00415 SBIN0013177 1638 1638 Processed 19/07/2023 A200230035201 MR HARIBHAU GANGARAM BANKAR STATE BANK OF INDIA(508548)
123 KHULDABAD MH-15-002-031-001/150
(Shulibhanjan) 		1815002000NRG24120720230336517 12/07/2023 KAMALBAI SAYAJI BHALERAO 1815002WL018453 KAMALBAI SAYAJI BHALERAO 00415 SBIN0013177 1638 1638 Processed 19/07/2023 A200230035194 KAMALBAI BHALERAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
124 KHULDABAD MH-15-002-031-001/19
(Shulibhanjan) 		1815002000NRG24120720230336518 12/07/2023 SUDAM SHANKAR BHALERAO 1815002WL018453 SUDAM SHANKAR BHALERAO 00415 SBIN0013177 1638 1638 Processed 19/07/2023 A200230035208 SUDAM SHANKAR BHALERAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
125 KHULDABAD MH-15-002-031-001/20
(Shulibhanjan) 		1815002000NRG24120720230336519 12/07/2023 RUKHAMANBAI DASHRATH VEER 1815002WL018453 RUKHAMANBAI DASHRATH VEER 00415 SBIN0013177 1638 1638 Processed 19/07/2023 A200230035285 MS RUKHMANABAI DASHARATH VIR STATE BANK OF INDIA(508548)
126 KHULDABAD MH-15-002-034-002/331
(Teesgaon) 		1815002000NRG24120720230337710 12/07/2023 SARALABAI RANGANATH TAYDE 1815002WL018523 SARALABAI RANGANATH TAYDE 00415 SBIN0013177 1638 1638 Processed 19/07/2023 A200230035226 Mr. SARALABAI RANGNATH TAYADE MAHARASHTRA GRAMIN BANK(607000)
127 KHULDABAD MH-15-002-035-001/185
(Takali) 		1815002000NRG24120720230336525 12/07/2023 JAVED HANIF PATEL 1815002WL018454 JAVED HANIF PATEL 00415 SBIN0013177 1638 1638 Processed 19/07/2023 A200230035193 JAVID HANIF PATEL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
128 KHULDABAD MH-15-002-040-005/1473
(Verool) 		1815002000NRG24120720230336560 12/07/2023 MAHESH GANESH PACHAVNE 1815002WL018457 MAHESH GANESH PACHAVNE 00415 SBIN0013177 1638 1638 Rejected 19/07/2023 A200230035218 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 KHULDABAD MH-15-002-040-005/1476
(Verool) 		1815002000NRG24120720230336577 12/07/2023 kisan ramdas pachvane 1815002WL018459 kisan ramdas pachvane 00415 SBIN0013177 1638 1638 Processed 19/07/2023 A200230035209 MR KISAN RAMDAS PACHVANE STATE BANK OF INDIA(508548)
130 KHULDABAD MH-15-002-040-005/1476
(Verool) 		1815002000NRG24120720230336578 12/07/2023 MINA KISAN PACHvane 1815002WL018459 MINA KISAN PACHvane 00415 SBIN0013177 1638 1638 Processed 19/07/2023 A200230035205 MR KISAN RAMDAS PACHVANE STATE BANK OF INDIA(508548)
131 KHULDABAD MH-15-002-040-005/194
(Verool) 		1815002000NRG24120720230336579 12/07/2023 GYANESHWAR GIRIJANATH GAVALI 1815002WL018459 GYANESHWAR GIRIJANATH GAVALI 00415 SBIN0013177 1638 1638 Processed 19/07/2023 A200230035190 MR DNYANESHWAR GIRJINATH GAWALI STATE BANK OF INDIA(508548)
132 KHULDABAD MH-15-002-040-005/27
(Verool) 		1815002000NRG24120720230336571 12/07/2023 GORAKH PUNDLIK JADHAV 1815002WL018458 GORAKH PUNDLIK JADHAV 00415 SBIN0013177 1638 1638 Processed 19/07/2023 A200230035197 Mr. GORAKH PUNDLIK JADHAV BANK OF MAHARASHTRA(607387)
133 KHULDABAD MH-15-002-040-005/273
(Verool) 		1815002000NRG24120720230336603 12/07/2023 VANDANA DEEPAKA PACHAVANE 1815002WL018461 VANDANA DEEPAKA PACHAVANE 00415 SBIN0013177 1638 1638 Processed 19/07/2023 A200230035207 Mr. DIPAK KONDIRAM PACHAVANE BANK OF MAHARASHTRA(607387)
134 KHULDABAD MH-15-002-040-005/549
(Verool) 		1815002000NRG24120720230337983 12/07/2023 RAJU TUKARAM DIVEKAR 1815002WL018540 RAJU TUKARAM DIVEKAR 00415 SBIN0013177 1638 1638 Processed 19/07/2023 A200230035214 MR RAJU TUKARAM DIVEKAR STATE BANK OF INDIA(508548)
135 KHULDABAD MH-15-002-040-005/584
(Verool) 		1815002000NRG24120720230336606 12/07/2023 SUNIL CHANDRAKANT LOKHANDE 1815002WL018461 SUNIL CHANDRAKANT LOKHANDE 00415 SBIN0013177 1638 1638 Processed 19/07/2023 A200230035189 SUNIL LOKHANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
136 KHULDABAD MH-15-002-040-005/604
(Verool) 		1815002000NRG24120720230336573 12/07/2023 dattatray chokhaji satdive 1815002WL018458 dattatray chokhaji satdive 00415 SBIN0013177 1638 1638 Processed 19/07/2023 A200230035186 MR DATTATRYA CHOKHAJI SATDIVE STATE BANK OF INDIA(508548)
137 KHULDABAD MH-15-002-041-002/1004
(Dhamangaon) 		1815002000NRG24120720230337045 12/07/2023 GANESH KAILAS SHIRE 1815002WL018492 GANESH KAILAS SHIRE 00415 SBIN0013177 1638 1638 Processed 19/07/2023 A200230035211 Mr. GANESH KAILAS SHIRE BANK OF MAHARASHTRA(607387)
138 KHULDABAD MH-15-002-041-002/1004
(Dhamangaon) 		1815002000NRG24120720230337046 12/07/2023 MAHADU KAILAS SHIRE 1815002WL018492 MAHADU KAILAS SHIRE 00415 SBIN0013177 1638 1638 Processed 19/07/2023 A200230035216 MR MAHADU KAILAS SHIRE STATE BANK OF INDIA(508548)
139 KHULDABAD MH-15-002-041-002/1004
(Dhamangaon) 		1815002000NRG24120720230337047 12/07/2023 RAMKOR KAILAS SHIRE 1815002WL018492 RAMKOR KAILAS SHIRE 00415 SBIN0013177 1638 1638 Processed 19/07/2023 A200230035196 RAMKORBAI KAILAS SHIRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
140 KHULDABAD MH-15-002-041-002/1071
(Dhamangaon) 		1815002000NRG24120720230336992 12/07/2023 SOMINATH NARAYAN SHINDE 1815002WL018490 SOMINATH NARAYAN SHINDE 00415 SBIN0013177 1638 1638 Processed 19/07/2023 A200230035202 MR SOMINATH NARAYAN SHINDE STATE BANK OF INDIA(508548)
141 KHULDABAD MH-15-002-041-002/1201
(Dhamangaon) 		1815002000NRG24120720230338210 12/07/2023 KALPANA PANKAJ ZURALE 1815002WL018561 KALPANA PANKAJ ZURALE 00415 SBIN0013177 1638 1638 Processed 19/07/2023 A200230035206 MRS KALPANA PANKAJ ZURALE STATE BANK OF INDIA(508548)
142 KHULDABAD MH-15-002-041-002/1201
(Dhamangaon) 		1815002000NRG24120720230338209 12/07/2023 PANKAJ SUKHDEV ZURALE 1815002WL018561 PANKAJ SUKHDEV ZURALE 00415 SBIN0013177 1638 1638 Processed 19/07/2023 A200230035191 MR PANKAJ SUKHDEV ZURALE STATE BANK OF INDIA(508548)
143 KHULDABAD MH-15-002-041-002/122
(Dhamangaon) 		1815002000NRG24120720230337004 12/07/2023 GEETA SUNIL MACHAWE 1815002WL018490 GEETA SUNIL MACHAWE 00415 SBIN0013177 1638 1638 Processed 19/07/2023 A200230035215 GEETA SUNIL MACHAVE INDIA POST PAYMENTS BANK LIMITED(508528)
144 KHULDABAD MH-15-002-041-002/1233
(Dhamangaon) 		1815002000NRG24120720230337030 12/07/2023 AVINASH LAHANU ZURALE 1815002WL018491 AVINASH LAHANU ZURALE 00415 SBIN0013177 1638 1638 Processed 19/07/2023 A200230035227 MR AVINASH LAHANU ZURALE STATE BANK OF INDIA(508548)
145 KHULDABAD MH-15-002-041-002/128
(Dhamangaon) 		1815002000NRG24120720230337050 12/07/2023 PARVIN DILIP AGHADE 1815002WL018492 PARVIN DILIP AGHADE 00415 SBIN0013177 1638 1638 Processed 19/07/2023 A200230035192 PRAVIN DILIP AAGHADE INDIA POST PAYMENTS BANK LIMITED(508528)
146 KHULDABAD MH-15-002-041-002/153
(Dhamangaon) 		1815002000NRG24120720230338198 12/07/2023 AARATI SHANKAR WAISHNAV 1815002WL018560 AARATI SHANKAR WAISHNAV 00415 SBIN0013177 1638 1638 Processed 19/07/2023 A200230035217 ARTI SHANKARDAS VAISHNAV INDIA POST PAYMENTS BANK LIMITED(508528)
147 KHULDABAD MH-15-002-041-002/27
(Dhamangaon) 		1815002000NRG24120720230337105 12/07/2023 KIRAN RAVSAHEB BANKAR 1815002WL018494 KIRAN RAVSAHEB BANKAR 00415 SBIN0013177 1638 1638 Processed 19/07/2023 A200230035203 MR KIRANKUMAR RAOSAHEB BANKAR STATE BANK OF INDIA(508548)
148 KHULDABAD MH-15-002-041-002/31
(Dhamangaon) 		1815002000NRG24120720230337013 12/07/2023 DATTU KADUBA TUREWALE 1815002WL018490 DATTU KADUBA TUREWALE 00415 SBIN0013177 1638 1638 Processed 19/07/2023 A200230035200 MR DATTU KADUBA TUREWALE STATE BANK OF INDIA(508548)
149 KHULDABAD MH-15-002-041-002/31
(Dhamangaon) 		1815002000NRG24120720230337012 12/07/2023 VITHABAI KADUBA TUREWALE 1815002WL018490 VITHABAI KADUBA TUREWALE 00415 SBIN0013177 1638 1638 Processed 19/07/2023 A200230035199 MR VITHABAI KADUBA TUREWALE STATE BANK OF INDIA(508548)
150 KHULDABAD MH-15-002-041-002/362
(Dhamangaon) 		1815002000NRG24120720230338214 12/07/2023 RAOSAHEB DADARAO AGHADE 1815002WL018561 RAOSAHEB DADARAO AGHADE 00415 SBIN0013177 1638 1638 Processed 19/07/2023 A200230035219 RAVSAHEB DADARAV AGHADE INDIA POST PAYMENTS BANK LIMITED(508528)
151 KHULDABAD MH-15-002-041-002/382
(Dhamangaon) 		1815002000NRG24120720230338204 12/07/2023 BALKRUSHNA SHAMRAO AGHADE 1815002WL018560 BALKRUSHNA SHAMRAO AGHADE 00415 SBIN0013177 1638 1638 Processed 19/07/2023 A200230035221 BALKRUSHNA SHAMRAO AGHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
152 KHULDABAD MH-15-002-041-002/60
(Dhamangaon) 		1815002000NRG24120720230338206 12/07/2023 YOGITA SUNIL GUNJAL 1815002WL018560 YOGITA SUNIL GUNJAL 00415 SBIN0013177 1638 1638 Processed 19/07/2023 A200230035223 Mrs. Yogita Sunil Gunjal MAHARASHTRA GRAMIN BANK(607000)
153 KHULDABAD MH-15-002-041-002/95
(Dhamangaon) 		1815002000NRG24120720230337109 12/07/2023 AMOL AMBADAS DAHATONDE 1815002WL018494 AMOL AMBADAS DAHATONDE 00415 SBIN0013177 1638 1638 Processed 19/07/2023 A200230035204 DAHATONDE AMOL AMBADAS THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
154 KHULDABAD MH-15-002-041-002/955
(Dhamangaon) 		1815002000NRG24120720230337042 12/07/2023 SHERU KALANDAR SHAIKH 1815002WL018491 SHERU KALANDAR SHAIKH 00415 SBIN0013177 1638 1638 Processed 19/07/2023 A200230035195 MR SHERU KALANDAR SHEKH STATE BANK OF INDIA(508548)
155 KHULDABAD MH-15-002-042-001/13
(TISGAON TANDA) 		1815002000NRG24120720230336534 12/07/2023 KAJAL MULCHAND RATHOD 1815002WL018455 KAJAL MULCHAND RATHOD 00415 SBIN0013177 1638 1638 Processed 19/07/2023 A200230035231 MRS KAJAL MULCHAND RATHOD STATE BANK OF INDIA(508548)
156 KHULDABAD MH-15-002-042-001/13
(TISGAON TANDA) 		1815002000NRG24120720230336533 12/07/2023 MULCHAND KESU RATHOD 1815002WL018455 MULCHAND KESU RATHOD 00415 SBIN0013177 1638 1638 Processed 19/07/2023 A200230035224 Mr. MULCHAND KESU RATHOD BANK OF MAHARASHTRA(607387)
SubTotal 70434 70434
157 KHULDABAD MH-15-002-003-001/2167
(Bhadji) 		1815002000NRG24120720230337694 12/07/2023 BHAUSAHEB EKNATH HOLKAR 1815002WL018522 BHAUSAHEB EKNATH HOLKAR 00415 SBIN0020012 1638 1638 Processed 19/07/2023 A200230035283 BHAUSAHEB HOLKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
158 KHULDABAD MH-15-002-003-001/382
(Bhadji) 		1815002000NRG24120720230337697 12/07/2023 SHIVAJI DEVIDAS HOLKAR 1815002WL018522 SHIVAJI DEVIDAS HOLKAR 00415 SBIN0020012 1638 1638 Processed 19/07/2023 A200230035284 MR SHIVAJI DEVIDAS HOLKAR STATE BANK OF INDIA(508548)
159 KHULDABAD MH-15-002-003-001/382
(Bhadji) 		1815002000NRG24120720230337698 12/07/2023 VIMAL SHIVAJI HOLKAR 1815002WL018522 VIMAL SHIVAJI HOLKAR 00415 SBIN0020012 1638 1638 Processed 19/07/2023 A200230035287 MRS VIMAL SHIVAJI HOLKAR STATE BANK OF INDIA(508548)
160 KHULDABAD MH-15-002-003-001/383
(Bhadji) 		1815002000NRG24120720230337699 12/07/2023 RAMDAS KHANDERAO HOLKAR 1815002WL018522 RAMDAS KHANDERAO HOLKAR 00415 SBIN0020012 1638 1638 Processed 19/07/2023 A200230035281 MR RAMDAS KHANDERAO HOLKAR STATE BANK OF INDIA(508548)
161 KHULDABAD MH-15-002-021-002/23
(Mhaismal) 		1815002000NRG24120720230336509 12/07/2023 RAOSAHEB KACHRU SATDIVE 1815002WL018451 RAOSAHEB KACHRU SATDIVE 00415 SBIN0020012 1638 1638 Processed 19/07/2023 A200230035282 MR RAOSAHEB MAGAN SATDIVE STATE BANK OF INDIA(508548)
162 KHULDABAD MH-15-002-031-001/20
(Shulibhanjan) 		1815002000NRG24120720230336520 12/07/2023 RAVINDRA DASHARATH VEER 1815002WL018453 RAVINDRA DASHARATH VEER 00415 SBIN0020012 1638 1638 Processed 19/07/2023 A200230035225 RAVI DASHARATH VEER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
163 KHULDABAD MH-15-002-041-002/1044
(Dhamangaon) 		1815002000NRG24120720230336989 12/07/2023 GANGADHAR PIRAJI PAHAL 1815002WL018490 GANGADHAR PIRAJI PAHAL 00415 SBIN0020012 1638 1638 Processed 19/07/2023 A200230035210 GANGADHAR PIRAJI PALHAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11466 11466
164 KHULDABAD MH-15-002-041-002/1188
(Dhamangaon) 		1815002000NRG24120720230337101 12/07/2023 TEJAS VILAS KOTKAR 1815002WL018494 TEJAS VILAS KOTKAR 00415 SBIN0020302 1638 1638 Processed 19/07/2023 A200230035286 MR TEJAS VILAS KOTKAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
165 KHULDABAD MH-15-002-021-001/632
(Mhaismal) 		1815002000NRG24120720230336508 12/07/2023 VAISHALI ARJUN KALE 1815002WL018451 VAISHALI ARJUN KALE 00666 IDFB0040101 1638 1638 Rejected 19/07/2023 A200230035174 Aadhaar Number not Mapped to Account Number
SubTotal 1638 1638
166 KHULDABAD MH-15-002-041-002/1044
(Dhamangaon) 		1815002000NRG24120720230336990 12/07/2023 SUBHADRA GANGADHAR 1815002WL018490 SUBHADRA GANGADHAR 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230035162 MRS SUBHADRABAI GANGADHAR PALHAL STATE BANK OF INDIA(508548)
167 KHULDABAD MH-15-002-041-002/1147
(Dhamangaon) 		1815002000NRG24120720230336993 12/07/2023 VAIBHAV SOMINATH TUREWALE 1815002WL018490 VAIBHAV SOMINATH TUREWALE 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230035169 Mr. Vaibhav Sominath Turewale BANK OF MAHARASHTRA(607387)
168 KHULDABAD MH-15-002-041-002/1193
(Dhamangaon) 		1815002000NRG24120720230336998 12/07/2023 RAJU GANGADHAR PALHAL 1815002WL018490 RAJU GANGADHAR PALHAL 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230035156 RAJU GANGADHAR PALHAL INDIA POST PAYMENTS BANK LIMITED(508528)
169 KHULDABAD MH-15-002-041-002/1203
(Dhamangaon) 		1815002000NRG24120720230336999 12/07/2023 BHAGWAN BHAUSAHEB KAMTHE 1815002WL018490 BHAGWAN BHAUSAHEB KAMTHE 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230035166 BHAGAVAN BHAUSAHEB KAMATE INDIA POST PAYMENTS BANK LIMITED(508528)
170 KHULDABAD MH-15-002-041-002/1203
(Dhamangaon) 		1815002000NRG24120720230337000 12/07/2023 RUPALI BHAGWAN KAMTHE 1815002WL018490 RUPALI BHAGWAN KAMTHE 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230035155 RUPALI BHAGWAN KAMTHE INDIA POST PAYMENTS BANK LIMITED(508528)
171 KHULDABAD MH-15-002-041-002/1204
(Dhamangaon) 		1815002000NRG24120720230337002 12/07/2023 JULEKHA TAJU PATEL 1815002WL018490 JULEKHA TAJU PATEL 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230035167 JULEKHA RAJU PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
172 KHULDABAD MH-15-002-041-002/1204
(Dhamangaon) 		1815002000NRG24120720230337001 12/07/2023 RAJU MEHBUB PATEL 1815002WL018490 RAJU MEHBUB PATEL 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230035168 RAJU MEHABUB PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
173 KHULDABAD MH-15-002-041-002/1214
(Dhamangaon) 		1815002000NRG24120720230338280 12/07/2023 DIPALI DNYANESHWAR PAWAR 1815002WL018563 DIPALI DNYANESHWAR PAWAR 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230035172 DIPALI DNYANESHWAR PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
174 KHULDABAD MH-15-002-041-002/1221
(Dhamangaon) 		1815002000NRG24120720230337005 12/07/2023 MANISHA BHAUSAHEB AAGHADE 1815002WL018490 MANISHA BHAUSAHEB AAGHADE 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230035163 MANISHA BHAUSAHEB AGHADE INDIA POST PAYMENTS BANK LIMITED(508528)
175 KHULDABAD MH-15-002-041-002/1222
(Dhamangaon) 		1815002000NRG24120720230337006 12/07/2023 JYOTI DATTU TUREWALE 1815002WL018490 JYOTI DATTU TUREWALE 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230035170 JYOTI DATTU TUREWALE INDIA POST PAYMENTS BANK LIMITED(508528)
176 KHULDABAD MH-15-002-041-002/1226
(Dhamangaon) 		1815002000NRG24120720230337007 12/07/2023 SHARADA RAHUL AAGHADE 1815002WL018490 SHARADA RAHUL AAGHADE 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230035161 SHARDA RAHUL AGHADE INDIA POST PAYMENTS BANK LIMITED(508528)
177 KHULDABAD MH-15-002-041-002/1227
(Dhamangaon) 		1815002000NRG24120720230337008 12/07/2023 VISHAL SHIVAJI AAGHADE 1815002WL018490 VISHAL SHIVAJI AAGHADE 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230035160 Mr. Vishal Shivaji Aaghade MAHARASHTRA GRAMIN BANK(607000)
178 KHULDABAD MH-15-002-041-002/127
(Dhamangaon) 		1815002000NRG24120720230338196 12/07/2023 KAVITA CHANDRAKANT MORE 1815002WL018560 KAVITA CHANDRAKANT MORE 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230035171 Miss. Kavita Chandrakant More BANK OF MAHARASHTRA(607387)
179 KHULDABAD MH-15-002-041-002/357
(Dhamangaon) 		1815002000NRG24120720230337014 12/07/2023 SINDUBAI KAILAS AGHADE 1815002WL018490 SINDUBAI KAILAS AGHADE 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230035164 SINDHUBAI GANGADHAR AGHADE INDIA POST PAYMENTS BANK LIMITED(508528)
180 KHULDABAD MH-15-002-041-002/362
(Dhamangaon) 		1815002000NRG24120720230338212 12/07/2023 DADARAO BHAURAO AGHADE 1815002WL018561 DADARAO BHAURAO AGHADE 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230035158 AGHADE DADARAO BHAVRAO INDIA POST PAYMENTS BANK LIMITED(508528)
181 KHULDABAD MH-15-002-041-002/362
(Dhamangaon) 		1815002000NRG24120720230338215 12/07/2023 REKHA RAOSAHEB AAGHADE 1815002WL018561 REKHA RAOSAHEB AAGHADE 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230035157 REKHA RAVSAHEB AGHADE INDIA POST PAYMENTS BANK LIMITED(508528)
182 KHULDABAD MH-15-002-041-002/369
(Dhamangaon) 		1815002000NRG24120720230338201 12/07/2023 NANDABAI SANTOSH GUNJAL 1815002WL018560 NANDABAI SANTOSH GUNJAL 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230035173 NANDABAI SANTOSH GUNJAL INDIA POST PAYMENTS BANK LIMITED(508528)
183 KHULDABAD MH-15-002-041-002/383
(Dhamangaon) 		1815002000NRG24120720230337015 12/07/2023 RAOSAHEB KARBHARI KAMATHE 1815002WL018490 RAOSAHEB KARBHARI KAMATHE 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230035159 GADAKH RAVSAHEB KARBHARI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
184 KHULDABAD MH-15-002-041-002/383
(Dhamangaon) 		1815002000NRG24120720230337016 12/07/2023 SARALABAI RAOSAHEB KAMATHE 1815002WL018490 SARALABAI RAOSAHEB KAMATHE 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230035165 SARALA RAVASAHEB KAMTHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31122 31122
185 KHULDABAD MH-15-002-015-001/11
(KANDGAON) 		1815002000NRG24120720230336483 12/07/2023 TARABAI DAMU JADHAV 1815002WL018450 TARABAI DAMU JADHAV 00730 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230035075 TARABAI DAMODHAR JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
186 KHULDABAD MH-15-002-015-001/260
(KANDGAON) 		1815002000NRG24120720230338030 12/07/2023 BHANUDAS VITHAL LAGAD 1815002WL018546 BHANUDAS VITHAL LAGAD 00730 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230035069 BHANUDAS VITTHAL JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
187 KHULDABAD MH-15-002-015-001/305
(KANDGAON) 		1815002000NRG24120720230336487 12/07/2023 NARAYAN KARBHARI JADHAV 1815002WL018450 NARAYAN KARBHARI JADHAV 00730 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230035086 NARAYAN KARBHARI JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
188 KHULDABAD MH-15-002-015-001/510
(KANDGAON) 		1815002000NRG24120720230336498 12/07/2023 SANDIP RAMDAS JADHAV 1815002WL018450 SANDIP RAMDAS JADHAV 00730 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230035090 MR SANDIP RAMDAS JADHAV STATE BANK OF INDIA(508548)
189 KHULDABAD MH-15-002-015-001/75
(KANDGAON) 		1815002000NRG24120720230336503 12/07/2023 JHOLABAI NARAYAN JADHAV 1815002WL018450 JHOLABAI NARAYAN JADHAV 00730 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230035067 JHELUBAI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
190 KHULDABAD MH-15-002-022-003/196
(Nirgudi budruk) 		1815002000NRG24120720230336513 12/07/2023 DEVIDAS BHANDAS SALVE 1815002WL018452 DEVIDAS BHANDAS SALVE 00730 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230035054 DEVIDAS B SALAVE INDUSIND BANK(607189)
191 KHULDABAD MH-15-002-031-001/129
(Shulibhanjan) 		1815002000NRG24120720230336516 12/07/2023 SULOCHANABAI KADUBA VIR 1815002WL018453 SULOCHANABAI KADUBA VIR 00730 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230035098 VEER SULOCHANBAI KADUBA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
192 KHULDABAD MH-15-002-036-001/32
(Wadod Budruk) 		1815002000NRG24120720230337756 12/07/2023 VASIMA ISAK SHEKH 1815002WL018528 VASIMA ISAK SHEKH 00730 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230035091 VASIMA ISAK SHAIKH BANK OF BARODA(606985)
193 KHULDABAD MH-15-002-036-002/142
(Wadod Budruk) 		1815002000NRG24120720230337759 12/07/2023 RAJU BHANDAS DEVKAR 1815002WL018528 RAJU BHANDAS DEVKAR 00730 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230035064 MR RAJU BHANUDAS DEOKAR STATE BANK OF INDIA(508548)
194 KHULDABAD MH-15-002-036-002/1508
(Wadod Budruk) 		1815002000NRG24120720230337763 12/07/2023 BHAUSAHEB DEVRAO CHAVHAN 1815002WL018528 BHAUSAHEB DEVRAO CHAVHAN 00730 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230035085 BHAUSAHEB DEVRAO CHAVAN BANK OF BARODA(606985)
195 KHULDABAD MH-15-002-036-002/215
(Wadod Budruk) 		1815002000NRG24120720230337766 12/07/2023 SANJAY BHIKAM CHANVAN 1815002WL018528 SANJAY BHIKAM CHANVAN 00730 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230035081 Sanjay Bhikan Chavan BANK OF BARODA(606985)
196 KHULDABAD MH-15-002-036-002/247
(Wadod Budruk) 		1815002000NRG24120720230337774 12/07/2023 PUSHPA SANJAY ROKADE 1815002WL018528 PUSHPA SANJAY ROKADE 00730 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230035084 Pushpa Sanjay Rokade BANK OF BARODA(606985)
197 KHULDABAD MH-15-002-036-002/247
(Wadod Budruk) 		1815002000NRG24120720230337773 12/07/2023 SANJAY RAMRAO ROKADE 1815002WL018528 SANJAY RAMRAO ROKADE 00730 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230035087 Sanjay Shamrao Rokde BANK OF BARODA(606985)
198 KHULDABAD MH-15-002-036-002/256
(Wadod Budruk) 		1815002000NRG24120720230337776 12/07/2023 SANGITA SHIVAJI ROKADE 1815002WL018528 SANGITA SHIVAJI ROKADE 00730 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230035079 MRS SANGITABAI SHIVAJI ROKADE STATE BANK OF INDIA(508548)
199 KHULDABAD MH-15-002-036-002/256
(Wadod Budruk) 		1815002000NRG24120720230337775 12/07/2023 SHIVAJI SARJERAO ROKADE 1815002WL018528 SHIVAJI SARJERAO ROKADE 00730 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230035066 SHIVAJI SARJERAO ROKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
200 KHULDABAD MH-15-002-036-002/259
(Wadod Budruk) 		1815002000NRG24120720230337777 12/07/2023 ANITA PRAKASH CHAVAN 1815002WL018528 ANITA PRAKASH CHAVAN 00730 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230035065 ANITA PRKASH CHAVAN BANK OF BARODA(606985)
201 KHULDABAD MH-15-002-036-002/264
(Wadod Budruk) 		1815002000NRG24120720230337778 12/07/2023 PRABHU VITHALRAO ROKADE 1815002WL018528 PRABHU VITHALRAO ROKADE 00730 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230035061 Prabhu Vitthalrao Rokade BANK OF BARODA(606985)
202 KHULDABAD MH-15-002-036-002/264
(Wadod Budruk) 		1815002000NRG24120720230337779 12/07/2023 SAKKHUBAI PRABHU ROKADE 1815002WL018528 SAKKHUBAI PRABHU ROKADE 00730 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230035101 SAKHUBAI PRABHU ROKDE BANK OF BARODA(606985)
203 KHULDABAD MH-15-002-036-002/266
(Wadod Budruk) 		1815002000NRG24120720230337780 12/07/2023 BALU SHEKU CHAVAN 1815002WL018528 BALU SHEKU CHAVAN 00730 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230035071 BALU SHEKU CHAVAN BANK OF BARODA(606985)
204 KHULDABAD MH-15-002-036-002/266
(Wadod Budruk) 		1815002000NRG24120720230337781 12/07/2023 SONUBAI BALU CHAVAN 1815002WL018528 SONUBAI BALU CHAVAN 00730 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230035076 SONABAI CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
205 KHULDABAD MH-15-002-036-002/287
(Wadod Budruk) 		1815002000NRG24120720230337782 12/07/2023 VASANT JAYVANTRAO CHAVAN 1815002WL018528 VASANT JAYVANTRAO CHAVAN 00730 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230035057 VASANT JAYVANTRAO CHAVAN BANK OF BARODA(606985)
206 KHULDABAD MH-15-002-036-002/316
(Wadod Budruk) 		1815002000NRG24120720230337783 12/07/2023 RAMDAS SARJERAO CHAVAN 1815002WL018528 RAMDAS SARJERAO CHAVAN 00730 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230035095 RAMDASH SARJERAO CHAWHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
207 KHULDABAD MH-15-002-036-002/66
(Wadod Budruk) 		1815002000NRG24120720230337785 12/07/2023 KAUTIK YADAV GIRE 1815002WL018528 KAUTIK YADAV GIRE 00730 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230035074 KOUTIK YADAVRAO GIRE BANK OF BARODA(606985)
208 KHULDABAD MH-15-002-040-005/604
(Verool) 		1815002000NRG24120720230336575 12/07/2023 kajal bhagavan satdive 1815002WL018458 kajal bhagavan satdive 00730 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230035106 KAJAL BHAGWAN SATDIVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
209 KHULDABAD MH-15-002-040-005/675
(Verool) 		1815002000NRG24120720230336569 12/07/2023 vikas baddu chavan 1815002WL018457 vikas baddu chavan 00730 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230035105 Mr. VIKAS BADDU CHAVAN CENTRAL BANK OF INDIA(607115)
210 KHULDABAD MH-15-002-041-001/852
(Dhamangaon) 		1815002000NRG24120720230336977 12/07/2023 PUNJARAM PIRAJI ZURALE 1815002WL018489 PUNJARAM PIRAJI ZURALE 00730 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230035133 PUNJARAM PIRAJI ZURALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
211 KHULDABAD MH-15-002-041-002/1188
(Dhamangaon) 		1815002000NRG24120720230337099 12/07/2023 SANGITABAI VILAS KOTKAR 1815002WL018494 SANGITABAI VILAS KOTKAR 00730 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230035130 SANGITABAI VILAS KOTKAR RATNAKAR BANK(607393)
212 KHULDABAD MH-15-002-041-002/1188
(Dhamangaon) 		1815002000NRG24120720230337100 12/07/2023 VILAS BAURAO KOTKAR 1815002WL018494 VILAS BAURAO KOTKAR 00730 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230035132 VILAS BABURAO KOTKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
213 KHULDABAD MH-15-002-041-002/1234
(Dhamangaon) 		1815002000NRG24120720230337031 12/07/2023 KONDAJI DADARAO LAHANE 1815002WL018491 KONDAJI DADARAO LAHANE 00730 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230035152 MR KONDAJI DADARAO LAHANE STATE BANK OF INDIA(508548)
214 KHULDABAD MH-15-002-041-002/1235
(Dhamangaon) 		1815002000NRG24120720230337032 12/07/2023 PUJA SHIVNATH LAHANE 1815002WL018491 PUJA SHIVNATH LAHANE 00730 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230035151 PUJA SHIVNATH LAHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
215 KHULDABAD MH-15-002-041-002/127
(Dhamangaon) 		1815002000NRG24120720230338195 12/07/2023 BALU MHATARJI MORE 1815002WL018560 BALU MHATARJI MORE 00730 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230035121 BALU MHATARJI MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
216 KHULDABAD MH-15-002-041-002/171
(Dhamangaon) 		1815002000NRG24120720230337052 12/07/2023 RUKHAM ARJUN PETARE 1815002WL018492 RUKHAM ARJUN PETARE 00730 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230035138 RUKHMANBAI ARJUN PETHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
217 KHULDABAD MH-15-002-041-002/20
(Dhamangaon) 		1815002000NRG24120720230337036 12/07/2023 LELABAI KHUSHALRAO SONAWANE 1815002WL018491 LELABAI KHUSHALRAO SONAWANE 00730 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230035148 Mr. Lilabai Khushalrao Sonavne MAHARASHTRA GRAMIN BANK(607000)
218 KHULDABAD MH-15-002-041-002/22
(Dhamangaon) 		1815002000NRG24120720230337055 12/07/2023 ASHWINI VILAS GUNJAL 1815002WL018492 ASHWINI VILAS GUNJAL 00730 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230035154 Miss. Ashvini Babasaheb Gaikwad BANK OF MAHARASHTRA(607387)
219 KHULDABAD MH-15-002-041-002/295
(Dhamangaon) 		1815002000NRG24120720230338211 12/07/2023 LANKABAI ANKUSH AGHADE 1815002WL018561 LANKABAI ANKUSH AGHADE 00730 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230035142 LANKABAI ANKUSH AGHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
220 KHULDABAD MH-15-002-041-002/368
(Dhamangaon) 		1815002000NRG24120720230337038 12/07/2023 SUNITA LAHANU ZURALE 1815002WL018491 SUNITA LAHANU ZURALE 00730 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230035150 Mrs. Sunita Lahanu Zurale MAHARASHTRA GRAMIN BANK(607000)
221 KHULDABAD MH-15-002-041-002/60
(Dhamangaon) 		1815002000NRG24120720230338205 12/07/2023 SUNIL NARAYAN GUNJAL 1815002WL018560 SUNIL NARAYAN GUNJAL 00730 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230035127 Mr. SUNIL NARAYAN GUNJAL BANK OF MAHARASHTRA(607387)
222 KHULDABAD MH-15-002-041-002/81
(Dhamangaon) 		1815002000NRG24120720230338208 12/07/2023 ARUN BHAGAJI GARUD 1815002WL018560 ARUN BHAGAJI GARUD 00730 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230035153 Mr. Arun Bhagaji Garud BANK OF MAHARASHTRA(607387)
223 KHULDABAD MH-15-002-041-002/834
(Dhamangaon) 		1815002000NRG24120720230337041 12/07/2023 LAHANU TUKARAM ZURALE 1815002WL018491 LAHANU TUKARAM ZURALE 00730 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230035115 LAHANU TUKARAM ZURALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
224 KHULDABAD MH-15-002-041-002/926
(Dhamangaon) 		1815002000NRG24120720230338281 12/07/2023 SHITAL DATTU MACHVE 1815002WL018563 SHITAL DATTU MACHVE 00730 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230035149 Mrs. Shital Dattu Machve MAHARASHTRA GRAMIN BANK(607000)
225 KHULDABAD MH-15-002-041-002/95
(Dhamangaon) 		1815002000NRG24120720230337107 12/07/2023 AMBADAS BHAURAO DAHATONDE 1815002WL018494 AMBADAS BHAURAO DAHATONDE 00730 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230035131 AMBADAS BHAURAO DAHATONDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
226 KHULDABAD MH-15-002-041-002/95
(Dhamangaon) 		1815002000NRG24120720230337108 12/07/2023 RAMBHABAI AMBADAS DAHATONDE 1815002WL018494 RAMBHABAI AMBADAS DAHATONDE 00730 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230035137 RAMBHABAI AMBADAS DAHATONDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 68796 68796
227 KHULDABAD MH-15-002-034-002/100
(Teesgaon) 		1815002000NRG24120720230337945 12/07/2023 ANIL TUKARAM KARPE 1815002WL018536 ANIL TUKARAM KARPE 1143 MAHG0005104 1638 1638 Processed 19/07/2023 A200230035241 NIYOGIT GIRJAMATA ABHINAV GRAMIN VIKS SE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
228 KHULDABAD MH-15-002-034-002/1023
(Teesgaon) 		1815002000NRG24120720230337704 12/07/2023 BALKRUSHNA KACHARU GHOLHAR 1815002WL018523 BALKRUSHNA KACHARU GHOLHAR 1143 MAHG0005104 1638 1638 Processed 19/07/2023 A200230035235 BALKRUSHN KACHARU GOLHAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
229 KHULDABAD MH-15-002-034-002/1024
(Teesgaon) 		1815002000NRG24120720230337706 12/07/2023 GANESH BALU GOLHAR 1815002WL018523 GANESH BALU GOLHAR 1143 MAHG0005104 1638 1638 Processed 19/07/2023 A200230035318 Master GANESH BALU GOLHAR BANK OF MAHARASHTRA(607387)
230 KHULDABAD MH-15-002-034-002/1024
(Teesgaon) 		1815002000NRG24120720230337705 12/07/2023 POOJA GANESH GOLHAR 1815002WL018523 POOJA GANESH GOLHAR 1143 MAHG0005104 1638 1638 Processed 19/07/2023 A200230035330 Mrs. Pooja Ganesh Golhar MAHARASHTRA GRAMIN BANK(607000)
231 KHULDABAD MH-15-002-034-002/1240
(Teesgaon) 		1815002000NRG24120720230337707 12/07/2023 NANASAHEB KISAN NEVAL 1815002WL018523 NANASAHEB KISAN NEVAL 1143 MAHG0005104 1638 1638 Processed 19/07/2023 A200230035320 NANASAHEB KISAN NEVHAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
232 KHULDABAD MH-15-002-034-002/1240
(Teesgaon) 		1815002000NRG24120720230337708 12/07/2023 UMABAI NANASAHEB NEVAL 1815002WL018523 UMABAI NANASAHEB NEVAL 1143 MAHG0005104 1638 1638 Processed 19/07/2023 A200230035319 Mr. Umabai Nanasaheb Nevhal MAHARASHTRA GRAMIN BANK(607000)
233 KHULDABAD MH-15-002-034-002/152
(Teesgaon) 		1815002000NRG24120720230336528 12/07/2023 SARLABAI SUNIL TUPE 1815002WL018455 SARLABAI SUNIL TUPE 1143 MAHG0005104 1638 1638 Processed 19/07/2023 A200230035313 Mrs. SARALABAI SUNIL TUPE MAHARASHTRA GRAMIN BANK(607000)
234 KHULDABAD MH-15-002-034-002/152
(Teesgaon) 		1815002000NRG24120720230336527 12/07/2023 SUNIL RAMDAS TUPE 1815002WL018455 SUNIL RAMDAS TUPE 1143 MAHG0005104 1638 1638 Processed 19/07/2023 A200230035289 Mr. SUNIL RAMDAS TUPE MAHARASHTRA GRAMIN BANK(607000)
235 KHULDABAD MH-15-002-034-002/312
(Teesgaon) 		1815002000NRG24120720230336537 12/07/2023 LIMCHAND HIRAMAN RATHOD 1815002WL018456 LIMCHAND HIRAMAN RATHOD 1143 MAHG0005104 1638 1638 Processed 19/07/2023 A200230035305 LIBACHAND HIRAMAN RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
236 KHULDABAD MH-15-002-034-002/331
(Teesgaon) 		1815002000NRG24120720230337709 12/07/2023 RANGANATH AASARAM TAYDE 1815002WL018523 RANGANATH AASARAM TAYDE 1143 MAHG0005104 1638 1638 Processed 19/07/2023 A200230035232 MR RANGANATH AASARAM TAYDE STATE BANK OF INDIA(508548)
237 KHULDABAD MH-15-002-034-002/679
(Teesgaon) 		1815002000NRG24120720230337946 12/07/2023 TARABAI SHIVAJI KALE 1815002WL018536 TARABAI SHIVAJI KALE 1143 MAHG0005104 1638 1638 Processed 19/07/2023 A200230035292 Mrs. TARABAI SHIVAJI KALE MAHARASHTRA GRAMIN BANK(607000)
238 KHULDABAD MH-15-002-034-002/7070552
(Teesgaon) 		1815002000NRG24120720230337734 12/07/2023 ASHOK KADUBA GARJE 1815002WL018525 ASHOK KADUBA GARJE 1143 MAHG0005104 1638 1638 Processed 19/07/2023 A200230035240 Mr. ASHOK KADUBA GARJE MAHARASHTRA GRAMIN BANK(607000)
239 KHULDABAD MH-15-002-034-002/7070552
(Teesgaon) 		1815002000NRG24120720230337735 12/07/2023 REKHABAI ASHOK GARJE 1815002WL018525 REKHABAI ASHOK GARJE 1143 MAHG0005104 1638 1638 Processed 19/07/2023 A200230035302 Mrs. REKHABAI ASHOK GARGE MAHARASHTRA GRAMIN BANK(607000)
240 KHULDABAD MH-15-002-034-002/749
(Teesgaon) 		1815002000NRG24120720230336538 12/07/2023 RAGHUNATH MADAN RATHD 1815002WL018456 RAGHUNATH MADAN RATHD 1143 MAHG0005104 1638 1638 Processed 19/07/2023 A200230035300 Mr. RAGHUNATH MADAN RATHOD MAHARASHTRA GRAMIN BANK(607000)
241 KHULDABAD MH-15-002-034-002/749
(Teesgaon) 		1815002000NRG24120720230336539 12/07/2023 REKHABAI RAGHUNATH RATHOD 1815002WL018456 REKHABAI RAGHUNATH RATHOD 1143 MAHG0005104 1638 1638 Processed 19/07/2023 A200230035317 Mrs. Rekha Raghunath Rathod MAHARASHTRA GRAMIN BANK(607000)
242 KHULDABAD MH-15-002-034-002/752
(Teesgaon) 		1815002000NRG24120720230336540 12/07/2023 KASHINATH MANGU RATHOD 1815002WL018456 KASHINATH MANGU RATHOD 1143 MAHG0005104 1638 1638 Processed 19/07/2023 A200230035304 Mr. KASHINATH MANGU RATHOD MAHARASHTRA GRAMIN BANK(607000)
243 KHULDABAD MH-15-002-034-002/780
(Teesgaon) 		1815002000NRG24120720230336541 12/07/2023 KESHAVRAO GEMA RATHOD 1815002WL018456 KESHAVRAO GEMA RATHOD 1143 MAHG0005104 1638 1638 Processed 19/07/2023 A200230035303 KESHAV GAMA RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
244 KHULDABAD MH-15-002-034-002/783
(Teesgaon) 		1815002000NRG24120720230337711 12/07/2023 VISHNU BHIMRAO JATODE 1815002WL018523 VISHNU BHIMRAO JATODE 1143 MAHG0005104 1638 1638 Processed 19/07/2023 A200230035297 Mr. VISHNU BHIMRAV JATODE MAHARASHTRA GRAMIN BANK(607000)
245 KHULDABAD MH-15-002-034-002/850
(Teesgaon) 		1815002000NRG24120720230337714 12/07/2023 Sangitabai Sunil Narawade 1815002WL018523 Sangitabai Sunil Narawade 1143 MAHG0005104 1638 1638 Processed 19/07/2023 A200230035328 Mrs. Sangitabai Sunil Narawade MAHARASHTRA GRAMIN BANK(607000)
246 KHULDABAD MH-15-002-034-002/850
(Teesgaon) 		1815002000NRG24120720230337713 12/07/2023 SUNIL MANSUKH NALAWADE 1815002WL018523 SUNIL MANSUKH NALAWADE 1143 MAHG0005104 1638 1638 Processed 19/07/2023 A200230035296 Mr. SUNIL MANSUB NARAWADE MAHARASHTRA GRAMIN BANK(607000)
247 KHULDABAD MH-15-002-034-002/86
(Teesgaon) 		1815002000NRG24120720230337715 12/07/2023 SOPAN KISANRAO ADHANE 1815002WL018523 SOPAN KISANRAO ADHANE 1143 MAHG0005104 1638 1638 Processed 19/07/2023 A200230035234 ADHANE SOPAN KISANRAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
248 KHULDABAD MH-15-002-034-002/931
(Teesgaon) 		1815002000NRG24120720230337947 12/07/2023 DNYANESHWAR ASHOK VYAVAHARE 1815002WL018536 DNYANESHWAR ASHOK VYAVAHARE 1143 MAHG0005104 1638 1638 Processed 19/07/2023 A200230035298 Mr. Dnyaneswar Ashok Vyavahare MAHARASHTRA GRAMIN BANK(607000)
249 KHULDABAD MH-15-002-034-002/981
(Teesgaon) 		1815002000NRG24120720230337719 12/07/2023 Komal Pradip Vyvhare 1815002WL018523 Komal Pradip Vyvhare 1143 MAHG0005104 1638 1638 Processed 19/07/2023 A200230035325 Mrs. Komal Pradip Vyavahare MAHARASHTRA GRAMIN BANK(607000)
250 KHULDABAD MH-15-002-034-002/981
(Teesgaon) 		1815002000NRG24120720230337718 12/07/2023 Pradip Raju Vyvhare 1815002WL018523 Pradip Raju Vyvhare 1143 MAHG0005104 1638 1638 Processed 19/07/2023 A200230035332 Master PRADEEP RAJU VYAVHARE BANK OF MAHARASHTRA(607387)
251 KHULDABAD MH-15-002-034-002/981
(Teesgaon) 		1815002000NRG24120720230337716 12/07/2023 Raju Punjaba Vyvhare 1815002WL018523 Raju Punjaba Vyvhare 1143 MAHG0005104 1638 1638 Processed 19/07/2023 A200230035233 RAJU PUNJABA VYAVAHARE HDFC BANK LTD(607152)
252 KHULDABAD MH-15-002-041-002/142
(Dhamangaon) 		1815002000NRG24120720230337010 12/07/2023 BALU WALMIK MACHWE 1815002WL018490 BALU WALMIK MACHWE 1143 MAHG0005104 1638 1638 Processed 19/07/2023 A200230035331 BALU VALMIK MACHAVE INDIA POST PAYMENTS BANK LIMITED(508528)
253 KHULDABAD MH-15-002-042-001/114
(TISGAON TANDA) 		1815002000NRG24120720230337737 12/07/2023 BABU SOMA RATHOD 1815002WL018526 BABU SOMA RATHOD 1143 MAHG0005104 1638 1638 Processed 19/07/2023 A200230035301 BABU SOMA RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
254 KHULDABAD MH-15-002-042-001/117
(TISGAON TANDA) 		1815002000NRG24120720230336542 12/07/2023 KAMALBAI DHANRAJ PAWAR 1815002WL018456 KAMALBAI DHANRAJ PAWAR 1143 MAHG0005104 1638 1638 Processed 19/07/2023 A200230035293 MRS KAMLABAI DHANRAJ PAWAR STATE BANK OF INDIA(508548)
255 KHULDABAD MH-15-002-042-001/12
(TISGAON TANDA) 		1815002000NRG24120720230336532 12/07/2023 FULCHAND KESU RATHOD 1815002WL018455 FULCHAND KESU RATHOD 1143 MAHG0005104 1638 1638 Processed 19/07/2023 A200230035316 Mr. FULCHAND KESU RATHOD MAHARASHTRA GRAMIN BANK(607000)
256 KHULDABAD MH-15-002-042-001/120
(TISGAON TANDA) 		1815002000NRG24120720230337720 12/07/2023 USHABAI BALU RATHOD 1815002WL018524 USHABAI BALU RATHOD 1143 MAHG0005104 1638 1638 Processed 19/07/2023 A200230035306 Miss. USHABAI BALU RATHOD MAHARASHTRA GRAMIN BANK(607000)
257 KHULDABAD MH-15-002-042-001/127
(TISGAON TANDA) 		1815002000NRG24120720230336543 12/07/2023 KISAN HIRAMAN RATHOD 1815002WL018456 KISAN HIRAMAN RATHOD 1143 MAHG0005104 1638 1638 Processed 19/07/2023 A200230035322 RATHOD KISAN HIRAMAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
258 KHULDABAD MH-15-002-042-001/128
(TISGAON TANDA) 		1815002000NRG24120720230336544 12/07/2023 ROHIDAS DAGADU CHAVHA 1815002WL018456 ROHIDAS DAGADU CHAVHA 1143 MAHG0005104 1638 1638 Processed 19/07/2023 A200230035294 Mr. ROHIDAS DAGDU CHAVAN MAHARASHTRA GRAMIN BANK(607000)
259 KHULDABAD MH-15-002-042-001/138
(TISGAON TANDA) 		1815002000NRG24120720230336546 12/07/2023 RUKHAMANBAI SAHEBRAO CHAVAN 1815002WL018456 RUKHAMANBAI SAHEBRAO CHAVAN 1143 MAHG0005104 1638 1638 Processed 19/07/2023 A200230035334 RUKHAMANBAI CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
260 KHULDABAD MH-15-002-042-001/138
(TISGAON TANDA) 		1815002000NRG24120720230336545 12/07/2023 SAHEBRAO RODA CHAVAN 1815002WL018456 SAHEBRAO RODA CHAVAN 1143 MAHG0005104 1638 1638 Processed 19/07/2023 A200230035236 Mr. SAHEBRAO RODA CHAVAN MAHARASHTRA GRAMIN BANK(607000)
261 KHULDABAD MH-15-002-042-001/157
(TISGAON TANDA) 		1815002000NRG24120720230337721 12/07/2023 RAMPRAKASH SAKHARAM RATHOD 1815002WL018524 RAMPRAKASH SAKHARAM RATHOD 1143 MAHG0005104 1638 1638 Processed 19/07/2023 A200230035295 Mrs. RAMPRAKASH SAKHARAM RATHOD MAHARASHTRA GRAMIN BANK(607000)
262 KHULDABAD MH-15-002-042-001/157
(TISGAON TANDA) 		1815002000NRG24120720230337722 12/07/2023 USHA RAMPRAKASH RATHOD 1815002WL018524 USHA RAMPRAKASH RATHOD 1143 MAHG0005104 1638 1638 Processed 19/07/2023 A200230035326 Mrs. Usha Ramprakash Rathod MAHARASHTRA GRAMIN BANK(607000)
263 KHULDABAD MH-15-002-042-001/159
(TISGAON TANDA) 		1815002000NRG24120720230337723 12/07/2023 SUREKHA DILIP RATHOD 1815002WL018524 SUREKHA DILIP RATHOD 1143 MAHG0005104 1638 1638 Processed 19/07/2023 A200230035310 Mrs. SUREKHA DILIP RATHOD MAHARASHTRA GRAMIN BANK(607000)
264 KHULDABAD MH-15-002-042-001/517
(TISGAON TANDA) 		1815002000NRG24120720230337926 12/07/2023 SAGARABAI RAMESH RATHOD 1815002WL018534 SAGARABAI RAMESH RATHOD 1143 MAHG0005104 1638 1638 Processed 19/07/2023 A200230035308 MRS SAGARBAI RAMESH RATHOD STATE BANK OF INDIA(508548)
265 KHULDABAD MH-15-002-042-001/59
(TISGAON TANDA) 		1815002000NRG24120720230337839 12/07/2023 Chokha Soma Jadhav 1815002WL018531 Chokha Soma Jadhav 1143 MAHG0005104 1638 1638 Processed 19/07/2023 A200230035239 CHOKHA SOMA JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
266 KHULDABAD MH-15-002-042-001/620
(TISGAON TANDA) 		1815002000NRG24120720230337739 12/07/2023 JAYALAL SUKA RATHOD 1815002WL018526 JAYALAL SUKA RATHOD 1143 MAHG0005104 1638 1638 Processed 19/07/2023 A200230035290 Mrs. JAILAL SUKHA RATHOD MAHARASHTRA GRAMIN BANK(607000)
267 KHULDABAD MH-15-002-042-001/66
(TISGAON TANDA) 		1815002000NRG24120720230336547 12/07/2023 SANDIP BHARMDEV RATHOD 1815002WL018456 SANDIP BHARMDEV RATHOD 1143 MAHG0005104 1638 1638 Processed 19/07/2023 A200230035324 Mr. Sandip Bramhadev Rathod MAHARASHTRA GRAMIN BANK(607000)
268 KHULDABAD MH-15-002-042-001/74
(TISGAON TANDA) 		1815002000NRG24120720230336535 12/07/2023 GULAB KESU RATHOD 1815002WL018455 GULAB KESU RATHOD 1143 MAHG0005104 1638 1638 Processed 19/07/2023 A200230035336 GULAB KESU RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
269 KHULDABAD MH-15-002-042-001/76
(TISGAON TANDA) 		1815002000NRG24120720230337724 12/07/2023 ANKUSH RUPCHAND RATHOD 1815002WL018524 ANKUSH RUPCHAND RATHOD 1143 MAHG0005104 1638 1638 Processed 19/07/2023 A200230035335 Mr. Ankush Rupchand Rathod MAHARASHTRA GRAMIN BANK(607000)
270 KHULDABAD MH-15-002-042-001/77
(TISGAON TANDA) 		1815002000NRG24120720230337725 12/07/2023 Arati Gorakh Rathod 1815002WL018524 Arati Gorakh Rathod 1143 MAHG0005104 1638 1638 Processed 19/07/2023 A200230035329 Mrs. Arati Gorakh Rathod MAHARASHTRA GRAMIN BANK(607000)
271 KHULDABAD MH-15-002-042-001/820
(TISGAON TANDA) 		1815002000NRG24120720230337840 12/07/2023 SANJAY DEVCHAND RATHOD 1815002WL018531 SANJAY DEVCHAND RATHOD 1143 MAHG0005104 1638 1638 Processed 19/07/2023 A200230035312 Mr. SANJAY DEVCHAND RATHOD MAHARASHTRA GRAMIN BANK(607000)
272 KHULDABAD MH-15-002-042-001/820
(TISGAON TANDA) 		1815002000NRG24120720230337841 12/07/2023 SAVITA SANJAY RATHOD 1815002WL018531 SAVITA SANJAY RATHOD 1143 MAHG0005104 1638 1638 Processed 19/07/2023 A200230035315 Mrs. SAVITA SANJAY RATHOD MAHARASHTRA GRAMIN BANK(607000)
273 KHULDABAD MH-15-002-042-001/845
(TISGAON TANDA) 		1815002000NRG24120720230337726 12/07/2023 SUNITA EKNATH CHAVHAN 1815002WL018524 SUNITA EKNATH CHAVHAN 1143 MAHG0005104 1638 1638 Processed 19/07/2023 A200230035314 Mrs. SUNITA EKNATH CHAVAN MAHARASHTRA GRAMIN BANK(607000)
274 KHULDABAD MH-15-002-042-001/850
(TISGAON TANDA) 		1815002000NRG24120720230337741 12/07/2023 AKSHAY SUBHASH CHAVHAN 1815002WL018526 AKSHAY SUBHASH CHAVHAN 1143 MAHG0005104 1638 1638 Processed 19/07/2023 A200230035333 Master AKSHAY SUBHASH CHAVAN BANK OF MAHARASHTRA(607387)
275 KHULDABAD MH-15-002-042-001/863
(TISGAON TANDA) 		1815002000NRG24120720230336548 12/07/2023 LAHU KESHAVRAO RATHOD 1815002WL018456 LAHU KESHAVRAO RATHOD 1143 MAHG0005104 1638 1638 Processed 19/07/2023 A200230035307 Mr. LAHU KESHERAV RATHOD MAHARASHTRA GRAMIN BANK(607000)
276 KHULDABAD MH-15-002-042-001/864
(TISGAON TANDA) 		1815002000NRG24120720230337727 12/07/2023 GORAKH SITARAM RATHOD 1815002WL018524 GORAKH SITARAM RATHOD 1143 MAHG0005104 1638 1638 Processed 19/07/2023 A200230035323 Mr. Gorakh Sitaram Rathod MAHARASHTRA GRAMIN BANK(607000)
277 KHULDABAD MH-15-002-042-001/866
(TISGAON TANDA) 		1815002000NRG24120720230337728 12/07/2023 SANGITA SUNIL RATHOD 1815002WL018524 SANGITA SUNIL RATHOD 1143 MAHG0005104 1638 1638 Processed 19/07/2023 A200230035299 Mrs. SANGITA SUNIL RATHOD MAHARASHTRA GRAMIN BANK(607000)
278 KHULDABAD MH-15-002-042-001/884
(TISGAON TANDA) 		1815002000NRG24120720230337729 12/07/2023 RAVINDRA NANU RATHOD 1815002WL018524 RAVINDRA NANU RATHOD 1143 MAHG0005104 1638 1638 Processed 19/07/2023 A200230035237 RAVINDRA NANU RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
279 KHULDABAD MH-15-002-042-001/958
(TISGAON TANDA) 		1815002000NRG24120720230336549 12/07/2023 SANJAY BABU RATHOD 1815002WL018456 SANJAY BABU RATHOD 1143 MAHG0005104 1638 1638 Processed 19/07/2023 A200230035309 Mr. SANJAY BABU RATHOD MAHARASHTRA GRAMIN BANK(607000)
280 KHULDABAD MH-15-002-042-001/975
(TISGAON TANDA) 		1815002000NRG24120720230336536 12/07/2023 VINOD DEVCHAND RATHOD 1815002WL018455 VINOD DEVCHAND RATHOD 1143 MAHG0005104 1638 1638 Processed 19/07/2023 A200230035321 VINOD DEVCHAND RATHOD SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
281 KHULDABAD MH-15-002-042-001/980
(TISGAON TANDA) 		1815002000NRG24120720230337730 12/07/2023 SHAKUNTALA RAJU RATHOD 1815002WL018524 SHAKUNTALA RAJU RATHOD 1143 MAHG0005104 1638 1638 Processed 19/07/2023 A200230035327 Mrs. Shakuntala Raju Rathod MAHARASHTRA GRAMIN BANK(607000)
282 KHULDABAD MH-15-002-042-001/988
(TISGAON TANDA) 		1815002000NRG24120720230337731 12/07/2023 SAVITA ANKUSH RATHOD 1815002WL018524 SAVITA ANKUSH RATHOD 1143 MAHG0005104 1638 1638 Processed 19/07/2023 A200230035311 Mrs. SAVITA ANKUSH RATHOD MAHARASHTRA GRAMIN BANK(607000)
283 KHULDABAD MH-15-002-042-001/997
(TISGAON TANDA) 		1815002000NRG24120720230337733 12/07/2023 GHABIBAI JAYLAL RATHOD 1815002WL018524 GHABIBAI JAYLAL RATHOD 1143 MAHG0005104 1638 1638 Processed 19/07/2023 A200230035291 RATHOD CHHABIBAI JAYLAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
284 KHULDABAD MH-15-002-042-001/997
(TISGAON TANDA) 		1815002000NRG24120720230337732 12/07/2023 JAYLAL JODHARAM RATHOD 1815002WL018524 JAYLAL JODHARAM RATHOD 1143 MAHG0005104 1638 1638 Processed 19/07/2023 A200230035238 JAYLAL JODHARAM RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 95004 95004
Total 464100 464100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHULDABAD MH1815002999_120723APB_FTO_111978 Bank of Baroda BARB0GANORI GANORE, MAHARASHTRA 9828
2 KHULDABAD MH1815002999_120723APB_FTO_111978 Bank of Maharastra MAHB0000199 ELLORA 29484
3 KHULDABAD MH1815002999_120723APB_FTO_111978 Bank of Maharastra MAHB0000829 SAWANGI BAZAR 41496
4 KHULDABAD MH1815002999_120723APB_FTO_111978 Bank of Maharastra MAHB0001897 Khultabad 4914
5 KHULDABAD MH1815002999_120723APB_FTO_111978 Distt.Central Coop.Bank YESB0AUR118 SULTANPUR 1638
6 KHULDABAD MH1815002999_120723APB_FTO_111978 Distt.Central Coop.Bank YESB0AURDCC HO 96642
7 KHULDABAD MH1815002999_120723APB_FTO_111978 State Bank of India SBIN0013177 VERUL 70434
8 KHULDABAD MH1815002999_120723APB_FTO_111978 State Bank of India SBIN0020012 KHULTABAD 11466
9 KHULDABAD MH1815002999_120723APB_FTO_111978 State Bank of India SBIN0020302 STATION ROAD 1638
10 KHULDABAD MH1815002999_120723APB_FTO_111978 IDFC Bank IDFB0040101 BKK-Naman 1638
11 KHULDABAD MH1815002999_120723APB_FTO_111978 India Post Payments Bank IPOS0000001 AURANGABAD 31122
12 KHULDABAD MH1815002999_120723APB_FTO_111978 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 68796
13 KHULDABAD MH1815002999_120723APB_FTO_111978 Maharashtra Gramin Bank MAHG0005104 GALLEBORGAON 95004

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