Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:21:30 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815002999_270723APB_FTO_132817
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHULDABAD MH-15-002-017-002/1154
(Khandi Pimpalgaon) 		1815002000NRG24250720230402985 27/07/2023 RANGNATH ANNA ADHANE 1815002WL021867 RANGNATH ANNA ADHANE 00045 BARB0GANORI 1638 1638 Processed 02/08/2023 A214230042416 Rangnath Anna Adhane BANK OF BARODA(606985)
2 KHULDABAD MH-15-002-017-002/1155
(Khandi Pimpalgaon) 		1815002000NRG24250720230402987 27/07/2023 PANDHARINATH ANNA ADHANE 1815002WL021867 PANDHARINATH ANNA ADHANE 00045 BARB0GANORI 1638 1638 Processed 02/08/2023 A214230042390 PANDHARINATH ANNA ADHANE BANK OF BARODA(606985)
3 KHULDABAD MH-15-002-017-002/1155
(Khandi Pimpalgaon) 		1815002000NRG24250720230402988 27/07/2023 ROHINI PANDHARINATH ADHANE 1815002WL021867 ROHINI PANDHARINATH ADHANE 00045 BARB0GANORI 1638 1638 Processed 02/08/2023 A214230042391 Rohini Pandharinath Adhane BANK OF BARODA(606985)
4 KHULDABAD MH-15-002-017-002/42
(Khandi Pimpalgaon) 		1815002000NRG24250720230402995 27/07/2023 ANKUSH DEVLAL CHIKSE 1815002WL021867 ANKUSH DEVLAL CHIKSE 00045 BARB0GANORI 1638 1638 Processed 02/08/2023 A214230042415 ANKUSH DEVLAL CHIKASE BANK OF BARODA(606985)
5 KHULDABAD MH-15-002-017-002/42
(Khandi Pimpalgaon) 		1815002000NRG24250720230402996 27/07/2023 HIRABAI ANKUSH CHIKSE 1815002WL021867 HIRABAI ANKUSH CHIKSE 00045 BARB0GANORI 1638 1638 Processed 02/08/2023 A214230042386 HIRABAI ANKUSH CHIKASE BANK OF BARODA(606985)
6 KHULDABAD MH-15-002-017-002/42
(Khandi Pimpalgaon) 		1815002000NRG24250720230402997 27/07/2023 LEELABAI DEVLAL CHIKSE 1815002WL021867 LEELABAI DEVLAL CHIKSE 00045 BARB0GANORI 1638 1638 Processed 02/08/2023 A214230042406 LILABAI DEVLAL CHIKASE BANK OF BARODA(606985)
7 KHULDABAD MH-15-002-030-002/741
(Sultanpur) 		1815002000NRG24250720230403491 27/07/2023 SANGITA KASHINATH VETAL 1815002WL021896 SANGITA KASHINATH VETAL 00045 BARB0GANORI 1638 1638 Processed 02/08/2023 A214230042407 SANGITA KASHINATH VETAL BANK OF BARODA(606985)
8 KHULDABAD MH-15-002-036-001/26
(Wadod Budruk) 		1815002000NRG24250720230402879 27/07/2023 YOGITA AJINATH CHAVAN 1815002WL021854 YOGITA AJINATH CHAVAN 00045 BARB0GANORI 1638 1638 Processed 02/08/2023 A214230042400 YOGITA AJINTAH CHAVAN BANK OF BARODA(606985)
9 KHULDABAD MH-15-002-036-001/3
(Wadod Budruk) 		1815002000NRG24250720230402860 27/07/2023 BALU KADUBA JADHAV 1815002WL021853 BALU KADUBA JADHAV 00045 BARB0GANORI 1638 1638 Processed 02/08/2023 A214230042408 BALU KADUBA JADHAV BANK OF BARODA(606985)
10 KHULDABAD MH-15-002-036-001/3
(Wadod Budruk) 		1815002000NRG24250720230402861 27/07/2023 SHITAL BALU JADHAV 1815002WL021853 SHITAL BALU JADHAV 00045 BARB0GANORI 1638 1638 Processed 02/08/2023 A214230042410 JADHAV SHITAL BALU THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
11 KHULDABAD MH-15-002-036-002/115
(Wadod Budruk) 		1815002000NRG24250720230402862 27/07/2023 GORAKHANATH HARIBHAU BHANDE 1815002WL021853 GORAKHANATH HARIBHAU BHANDE 00045 BARB0GANORI 1638 1638 Processed 02/08/2023 A214230042387 BHAGINATH HARIBHAU BHANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
12 KHULDABAD MH-15-002-036-002/1384
(Wadod Budruk) 		1815002000NRG24250720230402881 27/07/2023 SANTOSH BHAURAO BHANDE 1815002WL021854 SANTOSH BHAURAO BHANDE 00045 BARB0GANORI 1638 1638 Processed 02/08/2023 A214230042384 SANTOSH B BHANDE BANK OF BARODA(606985)
13 KHULDABAD MH-15-002-036-002/1420
(Wadod Budruk) 		1815002000NRG24250720230402864 27/07/2023 ASHA RAJENDRA SABLE 1815002WL021853 ASHA RAJENDRA SABLE 00045 BARB0GANORI 1638 1638 Processed 02/08/2023 A214230042411 ASHA RAJENDRA SABALE BANK OF BARODA(606985)
14 KHULDABAD MH-15-002-036-002/1424
(Wadod Budruk) 		1815002000NRG24250720230402883 27/07/2023 SANJAY JAGGANATH SONAWANE 1815002WL021854 SANJAY JAGGANATH SONAWANE 00045 BARB0GANORI 1638 1638 Processed 02/08/2023 A214230042418 SANJAY JAGANNATH SONAVNE BANK OF BARODA(606985)
15 KHULDABAD MH-15-002-036-002/1430
(Wadod Budruk) 		1815002000NRG24250720230402865 27/07/2023 KIRAN BANDU MORE 1815002WL021853 KIRAN BANDU MORE 00045 BARB0GANORI 1638 1638 Processed 02/08/2023 A214230042414 KIRAN BANDU MORE BANK OF BARODA(606985)
16 KHULDABAD MH-15-002-036-002/1453
(Wadod Budruk) 		1815002000NRG24250720230402866 27/07/2023 ARUNA RAMESH GAYKWAD 1815002WL021853 ARUNA RAMESH GAYKWAD 00045 BARB0GANORI 1638 1638 Processed 02/08/2023 A214230042393 ARUNA RAMESH GAYAKWAD BANK OF BARODA(606985)
17 KHULDABAD MH-15-002-036-002/1511
(Wadod Budruk) 		1815002000NRG24250720230402867 27/07/2023 SANDIP HANUMANT GAYAKWAD 1815002WL021853 SANDIP HANUMANT GAYAKWAD 00045 BARB0GANORI 1638 1638 Processed 02/08/2023 A214230042388 SANDIP HANUMANTA GAIKWAD BANK OF BARODA(606985)
18 KHULDABAD MH-15-002-036-002/252
(Wadod Budruk) 		1815002000NRG24250720230402868 27/07/2023 SANJAY NARAYAN SABALE 1815002WL021853 SANJAY NARAYAN SABALE 00045 BARB0GANORI 1638 1638 Processed 02/08/2023 A214230042409 SANJAY NARAYAN SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
19 KHULDABAD MH-15-002-036-002/297
(Wadod Budruk) 		1815002000NRG24250720230402869 27/07/2023 DNYANESHWAR MITHTHU LOKHANDE 1815002WL021853 DNYANESHWAR MITHTHU LOKHANDE 00045 BARB0GANORI 1638 1638 Processed 02/08/2023 A214230042394 Dnyaneshwar Miththu Lokhande BANK OF BARODA(606985)
20 KHULDABAD MH-15-002-036-002/306
(Wadod Budruk) 		1815002000NRG24250720230402888 27/07/2023 KARBHARI KADUBA JADHAV 1815002WL021854 KARBHARI KADUBA JADHAV 00045 BARB0GANORI 1638 1638 Processed 02/08/2023 A214230042399 KARBHARI JADHAV BANK OF BARODA(606985)
21 KHULDABAD MH-15-002-036-002/53
(Wadod Budruk) 		1815002000NRG24250720230402897 27/07/2023 PUJA YOGESH DEOKAR 1815002WL021855 PUJA YOGESH DEOKAR 00045 BARB0GANORI 546 546 Processed 02/08/2023 A214230042403 POOJA YOGESH DEOKAR BANK OF BARODA(606985)
22 KHULDABAD MH-15-002-036-002/82
(Wadod Budruk) 		1815002000NRG24250720230402877 27/07/2023 BANDU PANDURANG MORE 1815002WL021853 BANDU PANDURANG MORE 00045 BARB0GANORI 1638 1638 Processed 02/08/2023 A214230042413 BANDU PANDURANG MORE BANK OF BARODA(606985)
23 KHULDABAD MH-15-002-036-002/82
(Wadod Budruk) 		1815002000NRG24250720230402878 27/07/2023 MEENABAI BANDU MORE 1815002WL021853 MEENABAI BANDU MORE 00045 BARB0GANORI 1638 1638 Processed 02/08/2023 A214230042412 MINA BANDU MORE BANK OF BARODA(606985)
24 KHULDABAD MH-15-002-036-002/90
(Wadod Budruk) 		1815002000NRG24250720230402899 27/07/2023 MACHINDARANATH SHRIKISAN CHAVAN 1815002WL021855 MACHINDARANATH SHRIKISAN CHAVAN 00045 BARB0GANORI 273 273 Processed 02/08/2023 A214230042402 MACHINDRA SHEKU CHAVAN BANK OF BARODA(606985)
25 KHULDABAD MH-15-002-036-003/55
(Wadod Budruk) 		1815002000NRG24250720230402892 27/07/2023 LALITABAI NITIN BANKAR 1815002WL021854 LALITABAI NITIN BANKAR 00045 BARB0GANORI 1638 1638 Processed 02/08/2023 A214230042417 Mr. Lalitabai Nitin Bankar BANK OF MAHARASHTRA(607387)
SubTotal 38493 38493
26 KHULDABAD MH-15-002-025-001/267
(Pimpri) 		1815002000NRG24250720230402944 27/07/2023 AMOLGANESH NIMROT 1815002WL021861 AMOLGANESH NIMROT 00051 MAHB0000199 1638 1638 Processed 02/08/2023 A214230042469 AMOL GANESH NIMROT CANARA BANK(508532)
27 KHULDABAD MH-15-002-025-001/267
(Pimpri) 		1815002000NRG24250720230402942 27/07/2023 GANESH KACHARU NIMROT 1815002WL021861 GANESH KACHARU NIMROT 00051 MAHB0000199 1638 1638 Processed 02/08/2023 A214230042460 GANESH KACHARUSING NIMROT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
28 KHULDABAD MH-15-002-013-001/139
(KANKSHIL) 		1815002000NRG24250720230403358 27/07/2023 VAIBHAV DADASAHEB TANGDE 1815002WL021887 VAIBHAV DADASAHEB TANGDE 00051 MAHB0000829 1638 1638 Processed 02/08/2023 A214230042451 Master VAIBHAV DADASAHEB TANGADE BANK OF MAHARASHTRA(607387)
29 KHULDABAD MH-15-002-013-001/160
(KANKSHIL) 		1815002000NRG24250720230403359 27/07/2023 KAILASH SURYABHAN DANDEKAR 1815002WL021887 KAILASH SURYABHAN DANDEKAR 00051 MAHB0000829 1638 1638 Processed 02/08/2023 A214230042419 KAILAS SURYABHAN DANDEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
30 KHULDABAD MH-15-002-013-001/186
(KANKSHIL) 		1815002000NRG24250720230403361 27/07/2023 TATERAO HIRAMAN DANDEKAR 1815002WL021887 TATERAO HIRAMAN DANDEKAR 00051 MAHB0000829 1638 1638 Processed 02/08/2023 A214230042430 Mr. TATERAO HIRAMAN DANDEKAR BANK OF MAHARASHTRA(607387)
31 KHULDABAD MH-15-002-013-001/362
(KANKSHIL) 		1815002000NRG24250720230403362 27/07/2023 MANOHAR GANGADHAR DANDEKAR 1815002WL021887 MANOHAR GANGADHAR DANDEKAR 00051 MAHB0000829 1638 1638 Processed 02/08/2023 A214230042420 MANOHAR GANGADHAR DANDEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
32 KHULDABAD MH-15-002-019-001/428
(Loni) 		1815002000NRG24250720230403403 27/07/2023 DIPALI DNYANESHWAR DANDEKAR 1815002WL021891 DIPALI DNYANESHWAR DANDEKAR 00051 MAHB0000829 1638 1638 Processed 02/08/2023 A214230042466 Mrs. Dipali Dayaneshwar Dandekar BANK OF MAHARASHTRA(607387)
33 KHULDABAD MH-15-002-026-001/44
(PADALI) 		1815002000NRG24250720230402901 27/07/2023 BALU GANGADHAR MOTE 1815002WL021856 BALU GANGADHAR MOTE 00051 MAHB0000829 1638 1638 Processed 02/08/2023 A214230042463 Mr. Balu Gangadhar Mote BANK OF MAHARASHTRA(607387)
34 KHULDABAD MH-15-002-026-001/44
(PADALI) 		1815002000NRG24250720230402902 27/07/2023 VAISHALI BALU MOTE 1815002WL021856 VAISHALI BALU MOTE 00051 MAHB0000829 1638 1638 Processed 02/08/2023 A214230042464 Mr. Vaishali Balu Mote BANK OF MAHARASHTRA(607387)
35 KHULDABAD MH-15-002-026-002/114
(PADALI) 		1815002000NRG24250720230402903 27/07/2023 BHASKAR KACHRU JANJALE 1815002WL021856 BHASKAR KACHRU JANJALE 00051 MAHB0000829 1638 1638 Processed 02/08/2023 A214230042444 BHASKER KACHARU JANJALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
36 KHULDABAD MH-15-002-026-002/114
(PADALI) 		1815002000NRG24250720230402904 27/07/2023 MANGALBAI BHASKAR JANJALE 1815002WL021856 MANGALBAI BHASKAR JANJALE 00051 MAHB0000829 1638 1638 Processed 02/08/2023 A214230042445 Mrs. MANGAL BHASKAR JANJALE BANK OF MAHARASHTRA(607387)
37 KHULDABAD MH-15-002-026-002/663
(PADALI) 		1815002000NRG24250720230402907 27/07/2023 GANESH GANGADHAR MOTE 1815002WL021856 GANESH GANGADHAR MOTE 00051 MAHB0000829 1638 1638 Processed 02/08/2023 A214230042429 Mr. GANESH GANGADHAR MOTE BANK OF MAHARASHTRA(607387)
38 KHULDABAD MH-15-002-026-002/663
(PADALI) 		1815002000NRG24250720230402908 27/07/2023 REKHABAI GANESH MOTE 1815002WL021856 REKHABAI GANESH MOTE 00051 MAHB0000829 1638 1638 Processed 02/08/2023 A214230042443 Mrs. Rekha Ganesh Mote BANK OF MAHARASHTRA(607387)
39 KHULDABAD MH-15-002-026-002/72
(PADALI) 		1815002000NRG24250720230402909 27/07/2023 CCHABABAI PANDURANG MORE 1815002WL021856 CCHABABAI PANDURANG MORE 00051 MAHB0000829 1638 1638 Processed 02/08/2023 A214230042448 CHHABABAI PANDURANG MOTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
40 KHULDABAD MH-15-002-026-002/72
(PADALI) 		1815002000NRG24250720230402911 27/07/2023 RADHA SANTOSH MOTE 1815002WL021856 RADHA SANTOSH MOTE 00051 MAHB0000829 1638 1638 Processed 02/08/2023 A214230042447 Mr. Radha Santosh Mote BANK OF MAHARASHTRA(607387)
41 KHULDABAD MH-15-002-036-002/175
(Wadod Budruk) 		1815002000NRG24250720230402887 27/07/2023 KASTURABAI RAMESH BANKAR 1815002WL021854 KASTURABAI RAMESH BANKAR 00051 MAHB0000829 1638 1638 Processed 02/08/2023 A214230042457 Mrs. Kastura Ramesh Bankar BANK OF MAHARASHTRA(607387)
42 KHULDABAD MH-15-002-036-002/175
(Wadod Budruk) 		1815002000NRG24250720230402886 27/07/2023 RAMESH BARKU BANKAR 1815002WL021854 RAMESH BARKU BANKAR 00051 MAHB0000829 1638 1638 Processed 02/08/2023 A214230042456 RAMESH BARKU BANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
43 KHULDABAD MH-15-002-036-003/346
(Wadod Budruk) 		1815002000NRG24250720230402890 27/07/2023 VISHAL KESHVRAO BANKAR 1815002WL021854 VISHAL KESHVRAO BANKAR 00051 MAHB0000829 1638 1638 Processed 02/08/2023 A214230042462 VISHAL KESHVRAO BABKAR BANK OF BARODA(606985)
44 KHULDABAD MH-15-002-036-003/55
(Wadod Budruk) 		1815002000NRG24250720230402891 27/07/2023 NITIN KESHAVRAO BANKAR 1815002WL021854 NITIN KESHAVRAO BANKAR 00051 MAHB0000829 1638 1638 Processed 02/08/2023 A214230042461 Mr. Nitin Keshavrao Bankar BANK OF MAHARASHTRA(607387)
45 KHULDABAD MH-15-002-039-001/110
(ZARI) 		1815002000NRG24250720230403504 27/07/2023 NARAYAN DURVAS RAUT 1815002WL021902 NARAYAN DURVAS RAUT 00051 MAHB0000829 1638 1638 Processed 02/08/2023 A214230042465 MR NARAYAN DURWAS RAUT STATE BANK OF INDIA(508548)
46 KHULDABAD MH-15-002-039-001/110
(ZARI) 		1815002000NRG24250720230403505 27/07/2023 VAISHALI SANDIP RAUT 1815002WL021902 VAISHALI SANDIP RAUT 00051 MAHB0000829 1638 1638 Processed 02/08/2023 A214230042468 Mrs. VAISHALI SANDIP RAUT BANK OF MAHARASHTRA(607387)
47 KHULDABAD MH-15-002-039-001/18
(ZARI) 		1815002000NRG24250720230403492 27/07/2023 LATABAI 1815002WL021897 LATABAI 00051 MAHB0000829 1638 1638 Processed 02/08/2023 A214230042395 Mrs. LATA VIJAY TATU BANK OF MAHARASHTRA(607387)
48 KHULDABAD MH-15-002-039-001/22
(ZARI) 		1815002000NRG24250720230403493 27/07/2023 SHOBAI JADUSINGH BOHERE 1815002WL021897 SHOBAI JADUSINGH BOHERE 00051 MAHB0000829 1638 1638 Processed 02/08/2023 A214230042446 Mrs. SHOBHABAI JADUSINGH BOHARE BANK OF MAHARASHTRA(607387)
49 KHULDABAD MH-15-002-039-001/296
(ZARI) 		1815002000NRG24250720230403494 27/07/2023 VIJAY LALCHAND CHANDWADE 1815002WL021897 VIJAY LALCHAND CHANDWADE 00051 MAHB0000829 1638 1638 Processed 02/08/2023 A214230042398 Mr. VIJAY LALCHAND CHANDWADE BANK OF MAHARASHTRA(607387)
SubTotal 36036 36036
50 KHULDABAD MH-15-002-018-001/947
(Khardi) 		1815002000NRG24250720230403385 27/07/2023 MILIND NAMDEV CHAVHAN 1815002WL021889 MILIND NAMDEV CHAVHAN 00051 MAHB0001897 1638 1638 Processed 02/08/2023 A214230042467 Mr. MILIND NAMDEV CHAVAN BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
51 KHULDABAD MH-15-002-002-001/1
(Bodkha) 		1815002000NRG24250720230402937 27/07/2023 GOVIND KAKASAHEB LONDHE 1815002WL021859 GOVIND KAKASAHEB LONDHE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230042397 Mr. Govind Kakasaheb Londhe BANK OF MAHARASHTRA(607387)
52 KHULDABAD MH-15-002-002-001/1
(Bodkha) 		1815002000NRG24250720230402938 27/07/2023 JAYA GOVIND LONDHE 1815002WL021859 JAYA GOVIND LONDHE 00114 YESB0AURDCC 546 546 Processed 02/08/2023 A214230042396 JAYA GOVIND LONDHE INDIA POST PAYMENTS BANK LIMITED(508528)
53 KHULDABAD MH-15-002-002-001/1
(Bodkha) 		1815002000NRG24250720230402934 27/07/2023 KAKASAHEB KASHINATH LONDHE 1815002WL021859 KAKASAHEB KASHINATH LONDHE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230042371 KAKASAHEB KASHINATH LONDHE INDIA POST PAYMENTS BANK LIMITED(508528)
54 KHULDABAD MH-15-002-002-001/1
(Bodkha) 		1815002000NRG24250720230402936 27/07/2023 RAMHARI KAKASAHEB LONDHE 1815002WL021859 RAMHARI KAKASAHEB LONDHE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230042372 RAMHARI KAKASAHEB LONDHE INDIA POST PAYMENTS BANK LIMITED(508528)
55 KHULDABAD MH-15-002-002-001/1
(Bodkha) 		1815002000NRG24250720230402935 27/07/2023 SHAKUNTALA KAKASAHEB LONDHE 1815002WL021859 SHAKUNTALA KAKASAHEB LONDHE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230042385 SHAKUNTALABAI KAKASAHEB LONDHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
56 KHULDABAD MH-15-002-008-001/149
(Gadana) 		1815002000NRG24250720230403307 27/07/2023 BALU SADU CHAVAN 1815002WL021883 BALU SADU CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230042350 MR BALU SANDU CHAVAN STATE BANK OF INDIA(508548)
57 KHULDABAD MH-15-002-008-001/700
(Gadana) 		1815002000NRG24250720230403316 27/07/2023 PUNDALIK BHAGU ADHANE 1815002WL021883 PUNDALIK BHAGU ADHANE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230042353 PUNDALIK BHAGU ADHANE INDIA POST PAYMENTS BANK LIMITED(508528)
58 KHULDABAD MH-15-002-008-001/700
(Gadana) 		1815002000NRG24250720230403317 27/07/2023 VANDANA PUNDALIK ADHANE 1815002WL021883 VANDANA PUNDALIK ADHANE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230042351 VANDANABAI PUNDALIK ADHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
59 KHULDABAD MH-15-002-008-001/837
(Gadana) 		1815002000NRG24250720230402929 27/07/2023 DEEPAK PRABHKAR VAHUL 1815002WL021858 DEEPAK PRABHKAR VAHUL 00114 YESB0AURDCC 819 819 Processed 02/08/2023 A214230042360 MR DIPAK PARBHAKAR WAHUL STATE BANK OF INDIA(508548)
60 KHULDABAD MH-15-002-008-001/838
(Gadana) 		1815002000NRG24250720230402930 27/07/2023 RAVINDRA MADHAV KAKDE 1815002WL021858 RAVINDRA MADHAV KAKDE 00114 YESB0AURDCC 819 819 Processed 02/08/2023 A214230042352 RAVINDRA MADHAV KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
61 KHULDABAD MH-15-002-013-001/139
(KANKSHIL) 		1815002000NRG24250720230403357 27/07/2023 DADASAHEB MAGANRAO TANGDE 1815002WL021887 DADASAHEB MAGANRAO TANGDE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230042354 DADASAHEB MAGANRAO TANGADE INDIA POST PAYMENTS BANK LIMITED(508528)
62 KHULDABAD MH-15-002-015-001/416
(KANDGAON) 		1815002000NRG24250720230403499 27/07/2023 SOPAN DADARAO MALKAR 1815002WL021900 SOPAN DADARAO MALKAR 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230042377 SOPAN DADARAO MALKAR UNION BANK OF INDIA(508500)
63 KHULDABAD MH-15-002-017-002/1150
(Khandi Pimpalgaon) 		1815002000NRG24250720230402984 27/07/2023 SHRIRAM VIJAY JOSHI 1815002WL021867 SHRIRAM VIJAY JOSHI 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230042356 Mr. SHRIRAM VIJAY JOSHI BANK OF MAHARASHTRA(607387)
64 KHULDABAD MH-15-002-017-002/1150
(Khandi Pimpalgaon) 		1815002000NRG24250720230402983 27/07/2023 SUNITA VIJAY JOSHI 1815002WL021867 SUNITA VIJAY JOSHI 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230042355 Sunita Vijay Joshi BANK OF BARODA(606985)
65 KHULDABAD MH-15-002-018-001/713-B
(Khardi) 		1815002000NRG24250720230403378 27/07/2023 KADUBAI KARBHARI HIWARDE 1815002WL021889 KADUBAI KARBHARI HIWARDE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230042359 KADUBAI KARBHARI HIWARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
66 KHULDABAD MH-15-002-018-001/715-B
(Khardi) 		1815002000NRG24250720230403379 27/07/2023 ARUN KARBHARI HIVARDE 1815002WL021889 ARUN KARBHARI HIVARDE 00114 YESB0AURDCC 1638 1638 Rejected 02/08/2023 A214230042361 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 KHULDABAD MH-15-002-030-001/180
(Sultanpur) 		1815002000NRG24250720230403481 27/07/2023 LALITABAI JANARDHAN SHRIKHANDE 1815002WL021896 LALITABAI JANARDHAN SHRIKHANDE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230042381 LALITABAI JANARDHAN SHRIKHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
68 KHULDABAD MH-15-002-030-001/195
(Sultanpur) 		1815002000NRG24250720230403483 27/07/2023 BIJALABAI DILIP SHRIKHANDE 1815002WL021896 BIJALABAI DILIP SHRIKHANDE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230042365 BIJALABAI DILIP SHRIKHANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
69 KHULDABAD MH-15-002-030-001/195
(Sultanpur) 		1815002000NRG24250720230403482 27/07/2023 Dilip Laxman Srikhande 1815002WL021896 Dilip Laxman Srikhande 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230042362 DILIP LAXMAN SHRIKHANDE BANK OF BARODA(606985)
70 KHULDABAD MH-15-002-030-001/849
(Sultanpur) 		1815002000NRG24250720230403486 27/07/2023 SHAHABAI JAGANATH SHRIKHANDE 1815002WL021896 SHAHABAI JAGANATH SHRIKHANDE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230042363 SRIKHANDE SHAHABAI JAGANNATH THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
71 KHULDABAD MH-15-002-035-001/10465
(Takali) 		1815002000NRG24250720230402947 27/07/2023 MR JAVID SATTAR SHAIKH 1815002WL021862 MR JAVID SATTAR SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230042374 JAVID SATTAR SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
72 KHULDABAD MH-15-002-035-001/1480
(Takali) 		1815002000NRG24250720230402951 27/07/2023 ALTAF ABDUL RAHEMAN PATEL 1815002WL021862 ALTAF ABDUL RAHEMAN PATEL 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230042373 ALTAF ABDUL RAHEMAN PATEL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
73 KHULDABAD MH-15-002-036-002/306
(Wadod Budruk) 		1815002000NRG24250720230402889 27/07/2023 ANITABAI KARBHARI JADHAV 1815002WL021854 ANITABAI KARBHARI JADHAV 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230042379 ANITA KARBHARI JADHAV BANK OF BARODA(606985)
74 KHULDABAD MH-15-002-036-002/310
(Wadod Budruk) 		1815002000NRG24250720230402870 27/07/2023 RUKHMANBAI SITARAM PAWAR 1815002WL021853 RUKHMANBAI SITARAM PAWAR 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230042368 RUKHMANBAI SITARAM PAWAR BANK OF BARODA(606985)
75 KHULDABAD MH-15-002-036-002/32
(Wadod Budruk) 		1815002000NRG24250720230402894 27/07/2023 KANTABAI 1815002WL021855 KANTABAI 00114 YESB0AURDCC 546 546 Processed 02/08/2023 A214230042376 KANTABAI MACHHINDRA CHAVAN BANK OF BARODA(606985)
76 KHULDABAD MH-15-002-036-002/32
(Wadod Budruk) 		1815002000NRG24250720230402893 27/07/2023 MACHINDRA 1815002WL021855 MACHINDRA 00114 YESB0AURDCC 546 546 Processed 02/08/2023 A214230042375 MACHINDRA BHIMRAO CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
77 KHULDABAD MH-15-002-036-002/347
(Wadod Budruk) 		1815002000NRG24250720230402872 27/07/2023 VAISHALI VASANT BORADE 1815002WL021853 VAISHALI VASANT BORADE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230042380 VAISHALI VASANT BORADE BANK OF BARODA(606985)
78 KHULDABAD MH-15-002-036-002/347
(Wadod Budruk) 		1815002000NRG24250720230402871 27/07/2023 VASANT BORADE 1815002WL021853 VASANT BORADE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230042358 VASANT SAKHARAM BORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
79 KHULDABAD MH-15-002-036-002/53
(Wadod Budruk) 		1815002000NRG24250720230402895 27/07/2023 NILESH 1815002WL021855 NILESH 00114 YESB0AURDCC 546 546 Processed 02/08/2023 A214230042366 NILESH R DEOKAR / WANDANA N DEOKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
80 KHULDABAD MH-15-002-036-002/78
(Wadod Budruk) 		1815002000NRG24250720230402876 27/07/2023 KALINDE RAMESH TURE 1815002WL021853 KALINDE RAMESH TURE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230042367 KALINDI RAMESH TURE BANK OF BARODA(606985)
81 KHULDABAD MH-15-002-038-001/23
(VIRMGAON) 		1815002000NRG24250720230403495 27/07/2023 GANESH RAYBHAN ADHANE 1815002WL021898 GANESH RAYBHAN ADHANE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230042364 GANESH RAYBHAN ADHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 44772 44772
82 KHULDABAD MH-15-002-008-001/785
(Gadana) 		1815002000NRG24250720230402928 27/07/2023 SANJAY DIGAMBAR CHAVAN 1815002WL021858 SANJAY DIGAMBAR CHAVAN 00415 SBIN0013177 819 819 Processed 02/08/2023 A214230042421 CHAVHAN SANJAY DIGANBAR THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
83 KHULDABAD MH-15-002-015-001/272
(KANDGAON) 		1815002000NRG24250720230402939 27/07/2023 GAUTAM SHELAKE 1815002WL021860 GAUTAM SHELAKE 00415 SBIN0013177 546 546 Processed 02/08/2023 A214230042392 MR GAUTAM RAJENDRA SHELKE STATE BANK OF INDIA(508548)
84 KHULDABAD MH-15-002-017-002/37
(Khandi Pimpalgaon) 		1815002000NRG24250720230402994 27/07/2023 GANESH RAMDAS MAHALKAR 1815002WL021867 GANESH RAMDAS MAHALKAR 00415 SBIN0013177 1638 1638 Processed 02/08/2023 A214230042458 GANESH RAMDAS MAHALKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
85 KHULDABAD MH-15-002-018-001/911440
(Khardi) 		1815002000NRG24250720230403383 27/07/2023 ASHWINI ANIL CHAVHAN 1815002WL021889 ASHWINI ANIL CHAVHAN 00415 SBIN0013177 1638 1638 Processed 02/08/2023 A214230042422 MISS ASHWINI ANIL CHAVHAN STATE BANK OF INDIA(508548)
86 KHULDABAD MH-15-002-035-001/10465
(Takali) 		1815002000NRG24250720230402946 27/07/2023 JAHEDABI SATTAR SHEKH 1815002WL021862 JAHEDABI SATTAR SHEKH 00415 SBIN0013177 1638 1638 Processed 02/08/2023 A214230042389 JAHEDABI SATTAR SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
87 KHULDABAD MH-15-002-035-001/1481
(Takali) 		1815002000NRG24250720230402952 27/07/2023 SHAIKH SADDAM MAHEMUD 1815002WL021862 SHAIKH SADDAM MAHEMUD 00415 SBIN0013177 1638 1638 Processed 02/08/2023 A214230042453 MR SADDAM MAHEMUD SHAIKH STATE BANK OF INDIA(508548)
88 KHULDABAD MH-15-002-035-001/183
(Takali) 		1815002000NRG24250720230402953 27/07/2023 A. RAUF A. RAHIM SK 1815002WL021862 A. RAUF A. RAHIM SK 00415 SBIN0013177 1638 1638 Processed 02/08/2023 A214230042401 MR ABDUL RAUF ABDUL RAHIM SHAIKH STATE BANK OF INDIA(508548)
SubTotal 9555 9555
89 KHULDABAD MH-15-002-008-001/674
(Gadana) 		1815002000NRG24250720230402927 27/07/2023 SUBHASH RAMSING BIRSANE 1815002WL021858 SUBHASH RAMSING BIRSANE 00415 SBIN0017526 819 819 Processed 02/08/2023 A214230042459 MR SUBHASH RAMLAL BIRSANE STATE BANK OF INDIA(508548)
SubTotal 819 819
90 KHULDABAD MH-15-002-008-001/101
(Gadana) 		1815002000NRG24250720230403306 27/07/2023 SUPPAD 1815002WL021883 SUPPAD 00415 SBIN0020012 1638 1638 Processed 02/08/2023 A214230042424 MR SUPADU PANDURANG JADHAV STATE BANK OF INDIA(508548)
91 KHULDABAD MH-15-002-008-001/114
(Gadana) 		1815002000NRG24250720230402920 27/07/2023 BALU GANGADHAR ADHANE 1815002WL021858 BALU GANGADHAR ADHANE 00415 SBIN0020012 819 819 Processed 02/08/2023 A214230042428 MR BALU GANGADHAR ADHANE STATE BANK OF INDIA(508548)
92 KHULDABAD MH-15-002-008-001/170
(Gadana) 		1815002000NRG24250720230402921 27/07/2023 ANNA SHRIDHAR TALEKAR 1815002WL021858 ANNA SHRIDHAR TALEKAR 00415 SBIN0020012 546 546 Processed 02/08/2023 A214230042434 MR ANNA SHRIDHAR TALEKAR STATE BANK OF INDIA(508548)
93 KHULDABAD MH-15-002-008-001/252
(Gadana) 		1815002000NRG24250720230402923 27/07/2023 SATISH PRALHAD KHADE 1815002WL021858 SATISH PRALHAD KHADE 00415 SBIN0020012 819 819 Processed 02/08/2023 A214230042423 MR SATISH PRALHAD KHADE STATE BANK OF INDIA(508548)
94 KHULDABAD MH-15-002-008-001/258
(Gadana) 		1815002000NRG24250720230403312 27/07/2023 SAKHARAM BAPULALA KUKLARE 1815002WL021883 SAKHARAM BAPULALA KUKLARE 00415 SBIN0020012 1638 1638 Processed 02/08/2023 A214230042471 SHRI SAKHARAM BAPULAL KUKLARE STATE BANK OF INDIA(508548)
95 KHULDABAD MH-15-002-008-001/313
(Gadana) 		1815002000NRG24250720230403262 27/07/2023 POPAT 1815002WL021881 POPAT 00415 SBIN0020012 1638 1638 Processed 02/08/2023 A214230042427 MR POPAT TATERAO CHAVAN STATE BANK OF INDIA(508548)
96 KHULDABAD MH-15-002-008-001/45
(Gadana) 		1815002000NRG24250720230403263 27/07/2023 SHAINATH TUKARAM ADHANE 1815002WL021881 SHAINATH TUKARAM ADHANE 00415 SBIN0020012 1638 1638 Processed 02/08/2023 A214230042441 MR SAINATH TUKARAM ADHANE STATE BANK OF INDIA(508548)
97 KHULDABAD MH-15-002-008-001/478
(Gadana) 		1815002000NRG24250720230402925 27/07/2023 SANJAY KACHRU ADHANE 1815002WL021858 SANJAY KACHRU ADHANE 00415 SBIN0020012 546 546 Processed 02/08/2023 A214230042435 SANJAY KACHARU ADHANE INDIA POST PAYMENTS BANK LIMITED(508528)
98 KHULDABAD MH-15-002-008-001/60
(Gadana) 		1815002000NRG24250720230403315 27/07/2023 VIJAY PANDURANG CHAVAN 1815002WL021883 VIJAY PANDURANG CHAVAN 00415 SBIN0020012 1638 1638 Processed 02/08/2023 A214230042470 CHAVHAN VIJAY PANDURANG THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
99 KHULDABAD MH-15-002-008-001/735
(Gadana) 		1815002000NRG24250720230403265 27/07/2023 rupchand laxman adhane 1815002WL021881 rupchand laxman adhane 00415 SBIN0020012 1638 1638 Processed 02/08/2023 A214230042455 MR RUPCHAND LAXMAN ADHANE STATE BANK OF INDIA(508548)
100 KHULDABAD MH-15-002-008-001/807
(Gadana) 		1815002000NRG24250720230403267 27/07/2023 MADAN VISHWANATH WAGH 1815002WL021881 MADAN VISHWANATH WAGH 00415 SBIN0020012 1638 1638 Processed 02/08/2023 A214230042440 MR MADAN VISHWANATH WAGH STATE BANK OF INDIA(508548)
101 KHULDABAD MH-15-002-008-001/808
(Gadana) 		1815002000NRG24250720230403320 27/07/2023 MINU SARJERAO ADHANE 1815002WL021883 MINU SARJERAO ADHANE 00415 SBIN0020012 1638 1638 Processed 02/08/2023 A214230042475 MR MITTHU SARJERAO ADHANE STATE BANK OF INDIA(508548)
102 KHULDABAD MH-15-002-008-001/91
(Gadana) 		1815002000NRG24250720230403271 27/07/2023 VISHNU TRIMBAK ADHANE 1815002WL021881 VISHNU TRIMBAK ADHANE 00415 SBIN0020012 273 273 Processed 02/08/2023 A214230042426 MR VISHNU TRIMBAK ADHANE STATE BANK OF INDIA(508548)
103 KHULDABAD MH-15-002-008-001/93
(Gadana) 		1815002000NRG24250720230402931 27/07/2023 KARBHARI DAGDU JADHAV 1815002WL021858 KARBHARI DAGDU JADHAV 00415 SBIN0020012 819 819 Processed 02/08/2023 A214230042425 MR KARBHARI DAGADU JADHAV STATE BANK OF INDIA(508548)
104 KHULDABAD MH-15-002-008-002/691
(Gadana) 		1815002000NRG24250720230402933 27/07/2023 KISAN KACHRU JADHAV 1815002WL021858 KISAN KACHRU JADHAV 00415 SBIN0020012 273 273 Processed 02/08/2023 A214230042473 MR KISAN KACHRU JADHAV STATE BANK OF INDIA(508548)
105 KHULDABAD MH-15-002-018-001/713-B
(Khardi) 		1815002000NRG24250720230403377 27/07/2023 KARBHARI PANDURANG HIWARDE 1815002WL021889 KARBHARI PANDURANG HIWARDE 00415 SBIN0020012 1638 1638 Processed 02/08/2023 A214230042474 MR KARBHARI PANDURANG HIWARDE STATE BANK OF INDIA(508548)
106 KHULDABAD MH-15-002-018-001/911440
(Khardi) 		1815002000NRG24250720230403382 27/07/2023 ANIL SONA CHAVHAN 1815002WL021889 ANIL SONA CHAVHAN 00415 SBIN0020012 1638 1638 Processed 02/08/2023 A214230042472 MR ANIL SONA CHAVHAN STATE BANK OF INDIA(508548)
107 KHULDABAD MH-15-002-018-001/9127
(Khardi) 		1815002000NRG24250720230403384 27/07/2023 ANITABAI KAILASH CHAVAN 1815002WL021889 ANITABAI KAILASH CHAVAN 00415 SBIN0020012 1638 1638 Processed 02/08/2023 A214230042476 MRS ANITA KAILAS CHAVAN STATE BANK OF INDIA(508548)
108 KHULDABAD MH-15-002-035-001/10465
(Takali) 		1815002000NRG24250720230402945 27/07/2023 NAVID SATTAR SHEKH 1815002WL021862 NAVID SATTAR SHEKH 00415 SBIN0020012 1638 1638 Processed 02/08/2023 A214230042454 MR NAVID SATTAR SHAIKH STATE BANK OF INDIA(508548)
109 KHULDABAD MH-15-002-035-001/1472
(Takali) 		1815002000NRG24250720230402948 27/07/2023 SABIR ABBAS SHAIKH 1815002WL021862 SABIR ABBAS SHAIKH 00415 SBIN0020012 1638 1638 Processed 02/08/2023 A214230042432 MR SABIR ABBAS SHAIKH STATE BANK OF INDIA(508548)
110 KHULDABAD MH-15-002-035-001/1473
(Takali) 		1815002000NRG24250720230402950 27/07/2023 MOHAMMED SAAD ABDUS SAMAD SHAIKH 1815002WL021862 MOHAMMED SAAD ABDUS SAMAD SHAIKH 00415 SBIN0020012 1638 1638 Processed 02/08/2023 A214230042431 MR MOHAMMED SAAD ABDUS SAMAD SHAIKH STATE BANK OF INDIA(508548)
SubTotal 27027 27027
111 KHULDABAD MH-15-002-017-002/22
(Khandi Pimpalgaon) 		1815002000NRG24250720230402991 27/07/2023 MAHENDRA YASHWANTA BHALERAO 1815002WL021867 MAHENDRA YASHWANTA BHALERAO 00730 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230042370 MAHENDRA YASHAVANT BHALERAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
112 KHULDABAD MH-15-002-017-002/22
(Khandi Pimpalgaon) 		1815002000NRG24250720230402990 27/07/2023 NANDABAI YASHWANTA BHALERAO 1815002WL021867 NANDABAI YASHWANTA BHALERAO 00730 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230042369 Mandabai Yashavant Bhalerao BANK OF BARODA(606985)
113 KHULDABAD MH-15-002-017-002/22
(Khandi Pimpalgaon) 		1815002000NRG24250720230402989 27/07/2023 YASHWANTA SANDU BHALERAO 1815002WL021867 YASHWANTA SANDU BHALERAO 00730 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230042357 YASHWANTA SANDU BHALERAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
114 KHULDABAD MH-15-002-019-001/1433
(Loni) 		1815002000NRG24250720230403401 27/07/2023 SANJY SAHEBRAO DANDEKAR 1815002WL021891 SANJY SAHEBRAO DANDEKAR 00730 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230042405 Mr. Sanjay Sahebrao Dandekar BANK OF MAHARASHTRA(607387)
115 KHULDABAD MH-15-002-019-001/766
(Loni) 		1815002000NRG24250720230403404 27/07/2023 JOTI SANJAY DANDEKAR 1815002WL021891 JOTI SANJAY DANDEKAR 00730 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230042404 JYOTI SANJAY DANDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
116 KHULDABAD MH-15-002-036-002/1423
(Wadod Budruk) 		1815002000NRG24250720230402882 27/07/2023 SUBHASH JAGGANATH SONAWANE 1815002WL021854 SUBHASH JAGGANATH SONAWANE 00730 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230042383 SUBHASH JAGANNATH SONVANE BANK OF BARODA(606985)
117 KHULDABAD MH-15-002-036-002/1425
(Wadod Budruk) 		1815002000NRG24250720230402884 27/07/2023 JIJABAI JAGGANATH SONAWANE 1815002WL021854 JIJABAI JAGGANATH SONAWANE 00730 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230042378 JIAJABAI JAGNNATH SONAWANE BANK OF BARODA(606985)
118 KHULDABAD MH-15-002-036-002/1425
(Wadod Budruk) 		1815002000NRG24250720230402885 27/07/2023 VIMAL JAGGANATH SONAWANE 1815002WL021854 VIMAL JAGGANATH SONAWANE 00730 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230042382 VIMAL JAGAN SONAWANE BANK OF BARODA(606985)
SubTotal 13104 13104
119 KHULDABAD MH-15-002-022-001/38
(Nirgudi budruk) 		1815002000NRG24250720230403469 27/07/2023 SHANKAR BARKU RATHOD 1815002WL021895 SHANKAR BARKU RATHOD 1143 MAHG0005104 1638 1638 Processed 02/08/2023 A214230042442 Mr. Shankar Barku Rathod MAHARASHTRA GRAMIN BANK(607000)
120 KHULDABAD MH-15-002-022-001/70
(Nirgudi budruk) 		1815002000NRG24250720230403470 27/07/2023 RAJU BARKU RATHOD 1815002WL021895 RAJU BARKU RATHOD 1143 MAHG0005104 1638 1638 Processed 02/08/2023 A214230042433 Mr. RAJU BARKU RATHOD MAHARASHTRA GRAMIN BANK(607000)
121 KHULDABAD MH-15-002-022-001/70
(Nirgudi budruk) 		1815002000NRG24250720230403471 27/07/2023 SUNITA RAJU RATHOD 1815002WL021895 SUNITA RAJU RATHOD 1143 MAHG0005104 1638 1638 Processed 02/08/2023 A214230042349 SUNITA RAJU RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
122 KHULDABAD MH-15-002-022-003/140
(Nirgudi budruk) 		1815002000NRG24250720230403475 27/07/2023 MANGAL RAMNATH RATHOD 1815002WL021895 MANGAL RAMNATH RATHOD 1143 MAHG0005104 1638 1638 Processed 02/08/2023 A214230042439 Mrs. Mangal Ramnat Rathod MAHARASHTRA GRAMIN BANK(607000)
123 KHULDABAD MH-15-002-022-003/140
(Nirgudi budruk) 		1815002000NRG24250720230403474 27/07/2023 RAMNATH SHANKAR RATHOD 1815002WL021895 RAMNATH SHANKAR RATHOD 1143 MAHG0005104 1638 1638 Processed 02/08/2023 A214230042438 Mr. Ramnath Shankar Rathod MAHARASHTRA GRAMIN BANK(607000)
124 KHULDABAD MH-15-002-022-003/140
(Nirgudi budruk) 		1815002000NRG24250720230403472 27/07/2023 SHANKAR GOPA RATHOD 1815002WL021895 SHANKAR GOPA RATHOD 1143 MAHG0005104 1638 1638 Processed 02/08/2023 A214230042437 MR SHANKAR GOPA RATHOD STATE BANK OF INDIA(508548)
125 KHULDABAD MH-15-002-022-003/395
(Nirgudi budruk) 		1815002000NRG24250720230403476 27/07/2023 DNYANESHWAR AMBADAS CHANDE 1815002WL021895 DNYANESHWAR AMBADAS CHANDE 1143 MAHG0005104 1638 1638 Processed 02/08/2023 A214230042436 DNYANESHWAR AMBADASH CHANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
126 KHULDABAD MH-15-002-022-003/395
(Nirgudi budruk) 		1815002000NRG24250720230403477 27/07/2023 SUNITABAI DNYANESHWAR CHANDE 1815002WL021895 SUNITABAI DNYANESHWAR CHANDE 1143 MAHG0005104 1638 1638 Processed 02/08/2023 A214230042452 Ms. SUNITABAI DNYANESHWAR CHANDE MAHARASHTRA GRAMIN BANK(607000)
127 KHULDABAD MH-15-002-022-004/210
(Nirgudi budruk) 		1815002000NRG24250720230403478 27/07/2023 LAXMAN AANDA VITNORE 1815002WL021895 LAXMAN AANDA VITNORE 1143 MAHG0005104 1638 1638 Processed 02/08/2023 A214230042450 Mr. LAXMAN ANANDA VITANOR MAHARASHTRA GRAMIN BANK(607000)
128 KHULDABAD MH-15-002-022-004/210
(Nirgudi budruk) 		1815002000NRG24250720230403479 27/07/2023 SANGITA LAXMAN VITNORE 1815002WL021895 SANGITA LAXMAN VITNORE 1143 MAHG0005104 1638 1638 Processed 02/08/2023 A214230042449 Mrs. SANGITA LAXMAN VITANOR MAHARASHTRA GRAMIN BANK(607000)
129 KHULDABAD MH-15-002-025-001/263
(Pimpri) 		1815002000NRG24250720230402941 27/07/2023 NANDABAI HARIKISAN NIMROT 1815002WL021861 NANDABAI HARIKISAN NIMROT 1143 MAHG0005104 1638 1638 Processed 02/08/2023 A214230042477 Mrs. NANDA HARIKAISAN NIMROT MAHARASHTRA GRAMIN BANK(607000)
SubTotal 18018 18018
Total 192738 192738

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHULDABAD MH1815002999_270723APB_FTO_132817 Bank of Baroda BARB0GANORI GANORE, MAHARASHTRA 38493
2 KHULDABAD MH1815002999_270723APB_FTO_132817 Bank of Maharastra MAHB0000199 ELLORA 3276
3 KHULDABAD MH1815002999_270723APB_FTO_132817 Bank of Maharastra MAHB0000829 SAWANGI BAZAR 36036
4 KHULDABAD MH1815002999_270723APB_FTO_132817 Bank of Maharastra MAHB0001897 Khultabad 1638
5 KHULDABAD MH1815002999_270723APB_FTO_132817 Distt.Central Coop.Bank YESB0AURDCC HO 44772
6 KHULDABAD MH1815002999_270723APB_FTO_132817 State Bank of India SBIN0013177 VERUL 9555
7 KHULDABAD MH1815002999_270723APB_FTO_132817 State Bank of India SBIN0017526 Mayur Park 819
8 KHULDABAD MH1815002999_270723APB_FTO_132817 State Bank of India SBIN0020012 KHULTABAD 27027
9 KHULDABAD MH1815002999_270723APB_FTO_132817 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 13104
10 KHULDABAD MH1815002999_270723APB_FTO_132817 Maharashtra Gramin Bank MAHG0005104 GALLEBORGAON 18018

Download In Excel