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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:08:40 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815002999_250923APB_FTO_214084
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-15-002-003-001/266
(Bhadji) 		1815002000NRG24250920230590500 25/09/2023 PANCHAFULA VISHNU HOLKAR 1815002WL033428 PANCHAFULA VISHNU HOLKAR 00051 MAHB0001897 1638 1638 Processed 10/11/2023 A314230503024 HOLKAR PANCHFULA VISHNU THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
2 KHULDABAD MH-15-002-003-001/266
(Bhadji) 		1815002000NRG24250920230590499 25/09/2023 VISHNU PANDHARINATH HOLKAR 1815002WL033428 VISHNU PANDHARINATH HOLKAR 00051 MAHB0001897 1638 1638 Processed 10/11/2023 A314230503050 HOLKAR VISHNU PANDHARINATH THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
3 KHULDABAD MH-15-002-003-002/134
(Bhadji) 		1815002000NRG24250920230590501 25/09/2023 GANESH RAMESH HOLKAR 1815002WL033428 GANESH RAMESH HOLKAR 00051 MAHB0001897 1638 1638 Processed 11/11/2023 A314230503021 Mr. GANESH RAMESH HOLKAR BANK OF MAHARASHTRA(607387)
4 KHULDABAD MH-15-002-003-002/374
(Bhadji) 		1815002000NRG24250920230590503 25/09/2023 AMOL RAJU HOLKAR 1815002WL033428 AMOL RAJU HOLKAR 00051 MAHB0001897 1638 1638 Processed 10/11/2023 A314230503049 AMOL RAJU HOLKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
5 KHULDABAD MH-15-002-003-002/374
(Bhadji) 		1815002000NRG24250920230590504 25/09/2023 NAVNATH RAJU HOLKAR 1815002WL033428 NAVNATH RAJU HOLKAR 00051 MAHB0001897 1638 1638 Processed 10/11/2023 A314230503018 NAVNATH RAJU HOLKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
6 KHULDABAD MH-15-002-003-002/516
(Bhadji) 		1815002000NRG24250920230590505 25/09/2023 BALU PRAKASH HOLAKAR 1815002WL033428 BALU PRAKASH HOLAKAR 00051 MAHB0001897 1638 1638 Processed 10/11/2023 A314230503025 MR BALU PRAKASH HOLKAR STATE BANK OF INDIA(508548)
7 KHULDABAD MH-15-002-008-001/193
(Gadana) 		1815002000NRG24250920230590528 25/09/2023 SHESHRAO SHANKAR SURE 1815002WL033432 SHESHRAO SHANKAR SURE 00051 MAHB0001897 1638 1638 Processed 10/11/2023 A314230503017 SURE SHESHRAO SHANKAR THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
8 KHULDABAD MH-15-002-016-001/2
(Kagjipura) 		1815002000NRG24250920230590166 25/09/2023 RIYAZODDIN FAYAZODDIN 1815002WL033406 RIYAZODDIN FAYAZODDIN 00051 MAHB0001897 1092 1092 Processed 10/11/2023 A314230503047 SHEKH RIYAJODDIN FAYAJODDIN INDIA POST PAYMENTS BANK LIMITED(508528)
9 KHULDABAD MH-15-002-016-001/623
(Kagjipura) 		1815002000NRG24250920230590170 25/09/2023 MAUHIYODDIN MUNIRUDDIN SHEKH 1815002WL033406 MAUHIYODDIN MUNIRUDDIN SHEKH 00051 MAHB0001897 1092 1092 Processed 10/11/2023 A314230503023 MAUHIYODDIN MUNIRUDDIN SHEKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
10 KHULDABAD MH-15-002-016-001/623
(Kagjipura) 		1815002000NRG24250920230590171 25/09/2023 MOHAMMED YUSUF MUNIRODDIN 1815002WL033406 MOHAMMED YUSUF MUNIRODDIN 00051 MAHB0001897 1092 1092 Processed 10/11/2023 A314230503022 MOHAMMED YUSUF MUNIRODDIN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
11 KHULDABAD MH-15-002-027-002/104
(Sarai) 		1815002000NRG24250920230590570 25/09/2023 SANJAY BHIMERAO WAGH 1815002WL033435 SANJAY BHIMERAO WAGH 00051 MAHB0001897 1638 1638 Processed 10/11/2023 A314230503055 MR SANJAY BHIMARAO WAGH STATE BANK OF INDIA(508548)
12 KHULDABAD MH-15-002-027-002/185
(Sarai) 		1815002000NRG24250920230590537 25/09/2023 ARUNBAI SITARAM PADLE 1815002WL033433 ARUNBAI SITARAM PADLE 00051 MAHB0001897 1638 1638 Processed 10/11/2023 A314230503008 ARUNBAI SITARAM PADLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
13 KHULDABAD MH-15-002-027-002/185
(Sarai) 		1815002000NRG24250920230590536 25/09/2023 SITARAM PUNJARAM PADLE 1815002WL033433 SITARAM PUNJARAM PADLE 00051 MAHB0001897 1638 1638 Processed 11/11/2023 A314230503013 Mr. SITARAM PUNJARAM PADALE BANK OF MAHARASHTRA(607387)
14 KHULDABAD MH-15-002-027-002/335
(Sarai) 		1815002000NRG24250920230590543 25/09/2023 SONALIBAI TULASHIRAM NAGE 1815002WL033433 SONALIBAI TULASHIRAM NAGE 00051 MAHB0001897 1638 1638 Processed 10/11/2023 A314230503016 SONALIBAI TULASHIRAM NAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
15 KHULDABAD MH-15-002-027-002/36
(Sarai) 		1815002000NRG24250920230590573 25/09/2023 KAMAL SUDHAM WAGH 1815002WL033435 KAMAL SUDHAM WAGH 00051 MAHB0001897 1638 1638 Processed 11/11/2023 A314230503019 Mrs. KAMALBAI SUDAM WAGH BANK OF MAHARASHTRA(607387)
16 KHULDABAD MH-15-002-027-002/36
(Sarai) 		1815002000NRG24250920230590572 25/09/2023 SUDHAM DEORAO WAGH 1815002WL033435 SUDHAM DEORAO WAGH 00051 MAHB0001897 1638 1638 Processed 10/11/2023 A314230503048 SUDHAM DEORAO WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
17 KHULDABAD MH-15-002-027-002/387
(Sarai) 		1815002000NRG24250920230590574 25/09/2023 SHEKU BHAUSAHEB WAGH 1815002WL033435 SHEKU BHAUSAHEB WAGH 00051 MAHB0001897 1638 1638 Processed 10/11/2023 A314230503009 MR SHEKU BHAUSAHEB WAGH STATE BANK OF INDIA(508548)
18 KHULDABAD MH-15-002-027-002/4184
(Sarai) 		1815002000NRG24250920230590548 25/09/2023 SULOCHANA KASHINATH NAGE 1815002WL033433 SULOCHANA KASHINATH NAGE 00051 MAHB0001897 1638 1638 Processed 10/11/2023 A314230503020 SULOCHANA KASHINATH NAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
19 KHULDABAD MH-15-002-027-002/4191
(Sarai) 		1815002000NRG24250920230590550 25/09/2023 SANTOSH MURLIDHAR NAGE 1815002WL033433 SANTOSH MURLIDHAR NAGE 00051 MAHB0001897 1638 1638 Processed 10/11/2023 A314230503015 SANTOSH MURLIDHAR NAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
20 KHULDABAD MH-15-002-027-002/499
(Sarai) 		1815002000NRG24250920230590576 25/09/2023 PRAVIN DAMODHAR NAGE 1815002WL033435 PRAVIN DAMODHAR NAGE 00051 MAHB0001897 1638 1638 Processed 12/11/2023 A314230503014 Mr. PRAVIN DAMODHAR NAGE BANK OF MAHARASHTRA(607387)
SubTotal 31122 31122
21 KHULDABAD MH-15-002-003-002/3201
(Bhadji) 		1815002000NRG24250920230590502 25/09/2023 YOGASH KARABHARI HOLKAR 1815002WL033428 YOGASH KARABHARI HOLKAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230503003 YOGASH KARABHARI HOLKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
22 KHULDABAD MH-15-002-008-001/200
(Gadana) 		1815002000NRG24250920230590516 25/09/2023 MUKTA KARBHARI BHALERAO 1815002WL033431 MUKTA KARBHARI BHALERAO 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230503005 MUKTA KARBHARI BHALERAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
23 KHULDABAD MH-15-002-008-001/826
(Gadana) 		1815002000NRG24250920230590523 25/09/2023 SUBHASH FAKIRARAO CHAVHAN 1815002WL033431 SUBHASH FAKIRARAO CHAVHAN 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230502998 SUBHASH FAKIRARAO CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
24 KHULDABAD MH-15-002-027-002/225
(Sarai) 		1815002000NRG24250920230590539 25/09/2023 ANITABAI ATMARAM NAGE 1815002WL033433 ANITABAI ATMARAM NAGE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230503000 ANITABAI ATMARAM NAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
25 KHULDABAD MH-15-002-027-002/225
(Sarai) 		1815002000NRG24250920230590538 25/09/2023 ATMARAM LAXMAN NAGE 1815002WL033433 ATMARAM LAXMAN NAGE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230503054 ATMARAM LAXMAN NAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
26 KHULDABAD MH-15-002-027-002/226
(Sarai) 		1815002000NRG24250920230590541 25/09/2023 JYOTIBAI RAGHUVEER NAGE 1815002WL033433 JYOTIBAI RAGHUVEER NAGE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230503001 JYOTIBAI RAGHUVEER NAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
27 KHULDABAD MH-15-002-027-002/226
(Sarai) 		1815002000NRG24250920230590540 25/09/2023 RAGHUVEER LAXMAN NAGE 1815002WL033433 RAGHUVEER LAXMAN NAGE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230502999 RAGHUVEER LAXMAN NAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
28 KHULDABAD MH-15-002-027-002/407
(Sarai) 		1815002000NRG24250920230590545 25/09/2023 NANUBAI SHESHRAO NAGE 1815002WL033433 NANUBAI SHESHRAO NAGE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230503004 NANUBAI SHESHRAO NAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
29 KHULDABAD MH-15-002-027-002/407
(Sarai) 		1815002000NRG24250920230590544 25/09/2023 SHESHRAO VAMAN NAGE 1815002WL033433 SHESHRAO VAMAN NAGE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230503002 SHESHRAO VAMAN NAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
30 KHULDABAD MH-15-002-038-001/6
(VIRMGAON) 		1815002000NRG24250920230590583 25/09/2023 SATISH KAILAS ADHANE 1815002WL033436 SATISH KAILAS ADHANE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230503007 SATISH KAILAS ADHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 16380 16380
31 KHULDABAD MH-15-002-008-001/172
(Gadana) 		1815002000NRG24250920230590515 25/09/2023 SHANTABAI NANDU CHAVAN 1815002WL033431 SHANTABAI NANDU CHAVAN 00415 SBIN0013177 1638 1638 Processed 10/11/2023 A314230503011 MRS SHANTABAI NANDU CHAVAN STATE BANK OF INDIA(508548)
32 KHULDABAD MH-15-002-021-002/58
(Mhaismal) 		1815002000NRG24250920230590511 25/09/2023 KALYAN LALCHAND MAHER 1815002WL033430 KALYAN LALCHAND MAHER 00415 SBIN0013177 1638 1638 Processed 10/11/2023 A314230503051 MR KALYAN LALCHAND MAHER STATE BANK OF INDIA(508548)
SubTotal 3276 3276
33 KHULDABAD MH-15-002-008-001/168
(Gadana) 		1815002000NRG24250920230590525 25/09/2023 UTTAM MAROTI BHALERAO 1815002WL033432 UTTAM MAROTI BHALERAO 00415 SBIN0020012 1638 1638 Processed 10/11/2023 A314230503036 MR UTTAM MAROTI BHALERAO STATE BANK OF INDIA(508548)
34 KHULDABAD MH-15-002-008-001/200
(Gadana) 		1815002000NRG24250920230590517 25/09/2023 SANGITA SANJAY BHALERAO 1815002WL033431 SANGITA SANJAY BHALERAO 00415 SBIN0020012 1638 1638 Processed 10/11/2023 A314230503010 SANGITABAI SANJAY BHALERAV KOTAK MAHINDRA BANK LTD(607420)
35 KHULDABAD MH-15-002-008-001/415
(Gadana) 		1815002000NRG24250920230590529 25/09/2023 EKNATH TULASHIRAM BIRSANE 1815002WL033432 EKNATH TULASHIRAM BIRSANE 00415 SBIN0020012 1638 1638 Processed 10/11/2023 A314230503026 MR EKNATH TULSHIRAM BIRSANE STATE BANK OF INDIA(508548)
36 KHULDABAD MH-15-002-008-001/462
(Gadana) 		1815002000NRG24250920230590530 25/09/2023 BHAIRAVNATH TULSHIRAM BIRSANE 1815002WL033432 BHAIRAVNATH TULSHIRAM BIRSANE 00415 SBIN0020012 1638 1638 Processed 10/11/2023 A314230503044 MR BHAIRAVNATH TULSHIRAM BIRSANE STATE BANK OF INDIA(508548)
37 KHULDABAD MH-15-002-008-001/463
(Gadana) 		1815002000NRG24250920230590531 25/09/2023 AJINATH TEJRAO SONAVANE 1815002WL033432 AJINATH TEJRAO SONAVANE 00415 SBIN0020012 1638 1638 Processed 10/11/2023 A314230503038 MRS AJINATH TEJRAO SONAVANE STATE BANK OF INDIA(508548)
38 KHULDABAD MH-15-002-008-001/808
(Gadana) 		1815002000NRG24250920230590521 25/09/2023 MINU SARJERAO ADHANE 1815002WL033431 MINU SARJERAO ADHANE 00415 SBIN0020012 1638 1638 Processed 10/11/2023 A314230503039 MINU SARJERAO ADHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
39 KHULDABAD MH-15-002-016-001/140
(Kagjipura) 		1815002000NRG24250920230590164 25/09/2023 SHAIKH RAHIM SHAIKH PASHA 1815002WL033406 SHAIKH RAHIM SHAIKH PASHA 00415 SBIN0020012 1092 1092 Processed 10/11/2023 A314230503032 MR RAHIM PASHA SHAIKH STATE BANK OF INDIA(508548)
40 KHULDABAD MH-15-002-016-001/182
(Kagjipura) 		1815002000NRG24250920230590165 25/09/2023 SABER KHAN DILAVAR KHAN 1815002WL033406 SABER KHAN DILAVAR KHAN 00415 SBIN0020012 1092 1092 Processed 10/11/2023 A314230503033 SABER KHAN DILAVAR KHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
41 KHULDABAD MH-15-002-016-001/32
(Kagjipura) 		1815002000NRG24250920230590167 25/09/2023 SK.IBRAHIM SK.HASAN 1815002WL033406 SK.IBRAHIM SK.HASAN 00415 SBIN0020012 1092 1092 Processed 10/11/2023 A314230503035 MR IBRAHIM HASAN SHAIKH STATE BANK OF INDIA(508548)
42 KHULDABAD MH-15-002-016-001/593
(Kagjipura) 		1815002000NRG24250920230590169 25/09/2023 MOHAMMED DAUD MOHAMMED HABIB 1815002WL033406 MOHAMMED DAUD MOHAMMED HABIB 00415 SBIN0020012 1092 1092 Processed 10/11/2023 A314230503030 MR MOHD DAUD MOHD HABIB STATE BANK OF INDIA(508548)
43 KHULDABAD MH-15-002-016-001/640
(Kagjipura) 		1815002000NRG24250920230590173 25/09/2023 SHAIKH MINHAJUDDIN SHAIKH HILALUDDIN 1815002WL033406 SHAIKH MINHAJUDDIN SHAIKH HILALUDDIN 00415 SBIN0020012 1092 1092 Processed 10/11/2023 A314230503037 MR SHAIKH MINAJODDIN HILALODDIN STATE BANK OF INDIA(508548)
44 KHULDABAD MH-15-002-016-001/92
(Kagjipura) 		1815002000NRG24250920230590174 25/09/2023 SK.RAHEMAT SK.UMAR 1815002WL033406 SK.RAHEMAT SK.UMAR 00415 SBIN0020012 1092 1092 Processed 10/11/2023 A314230503028 MR SHEKH REHMAT SHEKH UMAR STATE BANK OF INDIA(508548)
45 KHULDABAD MH-15-002-021-002/23
(Mhaismal) 		1815002000NRG24250920230590510 25/09/2023 RAOSAHEB KACHRU SATDIVE 1815002WL033430 RAOSAHEB KACHRU SATDIVE 00415 SBIN0020012 1638 1638 Processed 10/11/2023 A314230503043 MR RAOSAHEB MAGAN SATDIVE STATE BANK OF INDIA(508548)
46 KHULDABAD MH-15-002-027-002/101
(Sarai) 		1815002000NRG24250920230590534 25/09/2023 AJINATH DAMODHAR NAGE 1815002WL033433 AJINATH DAMODHAR NAGE 00415 SBIN0020012 1638 1638 Processed 10/11/2023 A314230503045 AJINATH DAMODHAR NAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
47 KHULDABAD MH-15-002-027-002/101
(Sarai) 		1815002000NRG24250920230590535 25/09/2023 SAVITA AJINATH NAGE 1815002WL033433 SAVITA AJINATH NAGE 00415 SBIN0020012 1638 1638 Processed 10/11/2023 A314230503029 SAVITA AJINATH NAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
48 KHULDABAD MH-15-002-027-002/335
(Sarai) 		1815002000NRG24250920230590542 25/09/2023 TULSHIRAM DAMODAR KALE 1815002WL033433 TULSHIRAM DAMODAR KALE 00415 SBIN0020012 1638 1638 Processed 10/11/2023 A314230503046 TULSHIRAM DAMODAR KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
49 KHULDABAD MH-15-002-027-002/403
(Sarai) 		1815002000NRG24250920230590575 25/09/2023 SATISH SUDAN KALE 1815002WL033435 SATISH SUDAN KALE 00415 SBIN0020012 1638 1638 Processed 10/11/2023 A314230503052 MR SATISH SUDAM WAGH STATE BANK OF INDIA(508548)
50 KHULDABAD MH-15-002-027-002/408
(Sarai) 		1815002000NRG24250920230590546 25/09/2023 NIVRUTI SHESHERAO NAGE 1815002WL033433 NIVRUTI SHESHERAO NAGE 00415 SBIN0020012 1638 1638 Processed 10/11/2023 A314230503012 NIVRUTI SHESHERAO NAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
51 KHULDABAD MH-15-002-027-002/408
(Sarai) 		1815002000NRG24250920230590547 25/09/2023 SANGITA NIVRUTI NAGE 1815002WL033433 SANGITA NIVRUTI NAGE 00415 SBIN0020012 1638 1638 Processed 10/11/2023 A314230503027 SANGITA NIVRUTI NAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
52 KHULDABAD MH-15-002-027-002/574
(Sarai) 		1815002000NRG24250920230590552 25/09/2023 RAMAHARI KASHINATH NAGE 1815002WL033433 RAMAHARI KASHINATH NAGE 00415 SBIN0020012 1638 1638 Processed 10/11/2023 A314230503040 RAMAHARI KASHINATH NAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
53 KHULDABAD MH-15-002-027-002/93
(Sarai) 		1815002000NRG24250920230590580 25/09/2023 GOKUL JAGANNATH NAGE 1815002WL033435 GOKUL JAGANNATH NAGE 00415 SBIN0020012 1638 1638 Processed 10/11/2023 A314230503041 GOKUL JAGANNATH NAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
54 KHULDABAD MH-15-002-027-002/93
(Sarai) 		1815002000NRG24250920230590579 25/09/2023 JAGANNATH BHAVRAO NAGE 1815002WL033435 JAGANNATH BHAVRAO NAGE 00415 SBIN0020012 1638 1638 Processed 10/11/2023 A314230503042 JAGANNATH BHAVRAO NAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
55 KHULDABAD MH-15-002-027-002/93
(Sarai) 		1815002000NRG24250920230590581 25/09/2023 SWATIBAI 1815002WL033435 SWATIBAI 00415 SBIN0020012 1638 1638 Processed 10/11/2023 A314230503034 MRS SWATI GOKUL NAGE STATE BANK OF INDIA(508548)
56 KHULDABAD MH-15-002-038-001/6
(VIRMGAON) 		1815002000NRG24250920230590582 25/09/2023 KACHARABAI KAILAS ADHANE 1815002WL033436 KACHARABAI KAILAS ADHANE 00415 SBIN0020012 1638 1638 Processed 10/11/2023 A314230503031 KACHARABAI KAILAS ADHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 36036 36036
57 KHULDABAD MH-15-002-016-001/636
(Kagjipura) 		1815002000NRG24250920230590172 25/09/2023 SHAIKH ASIF YUSUF 1815002WL033406 SHAIKH ASIF YUSUF 00691 IPOS0000001 1092 1092 Processed 10/11/2023 A314230503053 SHAIKH ASIF YUSUF INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1092 1092
58 KHULDABAD MH-15-002-021-002/114
(Mhaismal) 		1815002000NRG24250920230590509 25/09/2023 TANHABAI DHNAJI VADRE 1815002WL033430 TANHABAI DHNAJI VADRE 00730 YESB0AURDCC 273 273 Processed 10/11/2023 A314230503006 TANHABAI DHNAJI VADRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 273 273
Total 88179 88179

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHULDABAD MH1815002999_250923APB_FTO_214084 Bank of Maharastra MAHB0001897 Khultabad 31122
2 KHULDABAD MH1815002999_250923APB_FTO_214084 Distt.Central Coop.Bank YESB0AURDCC HO 16380
3 KHULDABAD MH1815002999_250923APB_FTO_214084 State Bank of India SBIN0013177 VERUL 3276
4 KHULDABAD MH1815002999_250923APB_FTO_214084 State Bank of India SBIN0020012 KHULTABAD 36036
5 KHULDABAD MH1815002999_250923APB_FTO_214084 India Post Payments Bank IPOS0000001 AURANGABAD 1092
6 KHULDABAD MH1815002999_250923APB_FTO_214084 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 273

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