Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:47:38 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815002999_240823APB_FTO_174978
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-15-002-036-002/1430
(Wadod Budruk) 		1815002000NRG24240820230502515 24/08/2023 KIRAN BANDU MORE 1815002WL028299 KIRAN BANDU MORE 00045 BARB0GANORI 1638 1638 Processed 15/09/2023 A258230137852 KIRAN BANDU MORE BANK OF BARODA(606985)
2 KHULDABAD MH-15-002-036-002/82
(Wadod Budruk) 		1815002000NRG24240820230502516 24/08/2023 BANDU PANDURANG MORE 1815002WL028299 BANDU PANDURANG MORE 00045 BARB0GANORI 1638 1638 Processed 15/09/2023 A258230137851 BANDU PANDURANG MORE BANK OF BARODA(606985)
3 KHULDABAD MH-15-002-036-002/82
(Wadod Budruk) 		1815002000NRG24240820230502517 24/08/2023 MEENABAI BANDU MORE 1815002WL028299 MEENABAI BANDU MORE 00045 BARB0GANORI 1638 1638 Processed 15/09/2023 A258230137299 MINA BANDU MORE BANK OF BARODA(606985)
4 KHULDABAD MH-15-002-036-003/55
(Wadod Budruk) 		1815002000NRG24240820230502514 24/08/2023 LALITABAI NITIN BANKAR 1815002WL028298 LALITABAI NITIN BANKAR 00045 BARB0GANORI 1638 1638 Processed 15/09/2023 A258230137853 Mr. Lalitabai Nitin Bankar BANK OF MAHARASHTRA(607387)
SubTotal 6552 6552
5 KHULDABAD MH-15-002-040-005/348
(Verool) 		1815002000NRG24240820230502493 24/08/2023 SUBHASH GOBA RATHOD 1815002WL028296 SUBHASH GOBA RATHOD 00051 MAHB0000199 1638 1638 Processed 15/09/2023 A258230137916 SUBHASH GOBA RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
6 KHULDABAD MH-15-002-015-001/128
(KANDGAON) 		1815002000NRG24240820230502404 24/08/2023 RUPALI YOGESH SABLE 1815002WL028283 RUPALI YOGESH SABLE 00051 MAHB0000829 1638 1638 Processed 15/09/2023 A258230137889 SABALE RUPALI YOGESH THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
7 KHULDABAD MH-15-002-026-001/90
(PADALI) 		1815002000NRG24240820230502423 24/08/2023 DIPAK ASARAM SALUNKE 1815002WL028287 DIPAK ASARAM SALUNKE 00051 MAHB0000829 1638 1638 Processed 15/09/2023 A258230137886 Mr. Dipak Asaram Salunke BANK OF MAHARASHTRA(607387)
8 KHULDABAD MH-15-002-026-001/965
(PADALI) 		1815002000NRG24240820230502424 24/08/2023 ASARAM DASHARATH SALUNKE 1815002WL028287 ASARAM DASHARATH SALUNKE 00051 MAHB0000829 1638 1638 Processed 15/09/2023 A258230137876 ASARAM DASHARAT SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
9 KHULDABAD MH-15-002-026-001/975
(PADALI) 		1815002000NRG24240820230502425 24/08/2023 SUKHDEV SHESHRAO KHURASHE 1815002WL028287 SUKHDEV SHESHRAO KHURASHE 00051 MAHB0000829 1638 1638 Processed 15/09/2023 A258230137919 SUKHDEV SHESHRAV SURASE INDIA POST PAYMENTS BANK LIMITED(508528)
10 KHULDABAD MH-15-002-026-002/14
(PADALI) 		1815002000NRG24240820230502435 24/08/2023 DINKAR 1815002WL028288 DINKAR 00051 MAHB0000829 1638 1638 Processed 15/09/2023 A258230137918 DINKAR GUJINATH SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
11 KHULDABAD MH-15-002-026-002/306
(PADALI) 		1815002000NRG24240820230502438 24/08/2023 RAMESHWAR SAKHARAM NALAWDE 1815002WL028288 RAMESHWAR SAKHARAM NALAWDE 00051 MAHB0000829 1638 1638 Processed 15/09/2023 A258230137884 Mr. Rameshwar Sakharam Nalawade BANK OF MAHARASHTRA(607387)
12 KHULDABAD MH-15-002-026-002/306
(PADALI) 		1815002000NRG24240820230502439 24/08/2023 SOMESHWAR SAKHARAM NALAWADE 1815002WL028288 SOMESHWAR SAKHARAM NALAWADE 00051 MAHB0000829 1638 1638 Processed 15/09/2023 A258230137881 Someshwar Sakharam Nalawade IDFC BANK LIMITED(608117)
13 KHULDABAD MH-15-002-026-002/663
(PADALI) 		1815002000NRG24240820230502427 24/08/2023 GANESH GANGADHAR MOTE 1815002WL028287 GANESH GANGADHAR MOTE 00051 MAHB0000829 1638 1638 Processed 15/09/2023 A258230137879 Mr. GANESH GANGADHAR MOTE BANK OF MAHARASHTRA(607387)
14 KHULDABAD MH-15-002-026-002/663
(PADALI) 		1815002000NRG24240820230502428 24/08/2023 REKHABAI GANESH MOTE 1815002WL028287 REKHABAI GANESH MOTE 00051 MAHB0000829 1638 1638 Processed 15/09/2023 A258230137880 Mrs. Rekha Ganesh Mote BANK OF MAHARASHTRA(607387)
15 KHULDABAD MH-15-002-026-002/72
(PADALI) 		1815002000NRG24240820230502430 24/08/2023 RADHA SANTOSH MOTE 1815002WL028287 RADHA SANTOSH MOTE 00051 MAHB0000829 1638 1638 Processed 15/09/2023 A258230137888 Mr. Radha Santosh Mote BANK OF MAHARASHTRA(607387)
16 KHULDABAD MH-15-002-026-002/931
(PADALI) 		1815002000NRG24240820230502431 24/08/2023 POPAT 1815002WL028287 POPAT 00051 MAHB0000829 1638 1638 Processed 15/09/2023 A258230137855 POPAT PANDURANG SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
17 KHULDABAD MH-15-002-029-001/1331
(Savangi bazar) 		1815002000NRG24240820230502454 24/08/2023 RAJENDRA ANKUSH GAIKWAD 1815002WL028292 RAJENDRA ANKUSH GAIKWAD 00051 MAHB0000829 1638 1638 Processed 15/09/2023 A258230137909 Mr. RAJENDRA ANKUSH GAIKWAD BANK OF MAHARASHTRA(607387)
18 KHULDABAD MH-15-002-029-001/157
(Savangi bazar) 		1815002000NRG24240820230502523 24/08/2023 SHIVAJI NARAYAN SORODE 1815002WL028302 SHIVAJI NARAYAN SORODE 00051 MAHB0000829 1638 1638 Processed 15/09/2023 A258230137856 Mr. SHIVAJI NARAYAN SARODE BANK OF MAHARASHTRA(607387)
19 KHULDABAD MH-15-002-029-001/399
(Savangi bazar) 		1815002000NRG24240820230502525 24/08/2023 GOVIND RUPACHAND GAIYAKWAD 1815002WL028302 GOVIND RUPACHAND GAIYAKWAD 00051 MAHB0000829 1638 1638 Processed 15/09/2023 A258230137877 Mr. GOVINDA RUPCHAND GAIKWAD BANK OF MAHARASHTRA(607387)
20 KHULDABAD MH-15-002-029-001/399
(Savangi bazar) 		1815002000NRG24240820230502526 24/08/2023 VANDANA GOVIND GAIYAKWAD 1815002WL028302 VANDANA GOVIND GAIYAKWAD 00051 MAHB0000829 1638 1638 Processed 15/09/2023 A258230137887 Mrs. VANDANA GOVINDA GAYKAWAD BANK OF MAHARASHTRA(607387)
21 KHULDABAD MH-15-002-036-003/346
(Wadod Budruk) 		1815002000NRG24240820230502512 24/08/2023 VISHAL KESHVRAO BANKAR 1815002WL028298 VISHAL KESHVRAO BANKAR 00051 MAHB0000829 1638 1638 Processed 15/09/2023 A258230137883 VISHAL KESHVRAO BABK BANK OF BARODA(606985)
22 KHULDABAD MH-15-002-036-003/55
(Wadod Budruk) 		1815002000NRG24240820230502513 24/08/2023 NITIN KESHAVRAO BANKAR 1815002WL028298 NITIN KESHAVRAO BANKAR 00051 MAHB0000829 1638 1638 Processed 15/09/2023 A258230137882 Mr. Nitin Keshavrao Bankar BANK OF MAHARASHTRA(607387)
23 KHULDABAD MH-15-002-039-001/22
(ZARI) 		1815002000NRG24240820230502518 24/08/2023 SHOBAI JADUSINGH BOHERE 1815002WL028300 SHOBAI JADUSINGH BOHERE 00051 MAHB0000829 1638 1638 Processed 15/09/2023 A258230137878 SHOBHABAI JADUSING BOHARE INDIA POST PAYMENTS BANK LIMITED(508528)
24 KHULDABAD MH-15-002-039-001/296
(ZARI) 		1815002000NRG24240820230502519 24/08/2023 VIJAY LALCHAND CHANDWADE 1815002WL028300 VIJAY LALCHAND CHANDWADE 00051 MAHB0000829 1638 1638 Processed 15/09/2023 A258230137854 Mr. VIJAY LALCHAND CHANDWADE BANK OF MAHARASHTRA(607387)
25 KHULDABAD MH-15-002-041-002/1032
(Dhamangaon) 		1815002000NRG24240820230502398 24/08/2023 KAILAS BABURAO KOTAKAR 1815002WL028280 KAILAS BABURAO KOTAKAR 00051 MAHB0000829 1638 1638 Processed 15/09/2023 A258230137859 KAILAS BABURAO KOTKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 32760 32760
26 KHULDABAD MH-15-002-003-002/104
(Bhadji) 		1815002000NRG24240820230502389 24/08/2023 SUBHASH SHANKAR GAIKWAD 1815002WL028278 SUBHASH SHANKAR GAIKWAD 00051 MAHB0001897 1638 1638 Processed 15/09/2023 A258230137885 SUBHASH SHANKAR GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
27 KHULDABAD MH-15-002-008-001/935
(Gadana) 		1815002000NRG24240820230502522 24/08/2023 ASHOK BHAVRAO BHALERAO 1815002WL028301 ASHOK BHAVRAO BHALERAO 00051 MAHB0001897 1638 1638 Processed 15/09/2023 A258230137893 MR ASHOK BHAVRAO BHALERAO STATE BANK OF INDIA(508548)
28 KHULDABAD MH-15-002-020-001/31
(Mavsala) 		1815002000NRG24240820230502414 24/08/2023 RAMDAS BHAGAJI GHATE 1815002WL028286 RAMDAS BHAGAJI GHATE 00051 MAHB0001897 1638 1638 Processed 15/09/2023 A258230137891 RAMAADAS BHAGAJI GHATE STATE BANK OF INDIA(508548)
29 KHULDABAD MH-15-002-020-001/876
(Mavsala) 		1815002000NRG24240820230502417 24/08/2023 SANTOSH NAMDEV SONAVANE 1815002WL028286 SANTOSH NAMDEV SONAVANE 00051 MAHB0001897 1638 1638 Processed 15/09/2023 A258230137915 MR SANTOSH NAMDEV SONAVANE STATE BANK OF INDIA(508548)
30 KHULDABAD MH-15-002-020-001/900
(Mavsala) 		1815002000NRG24240820230502419 24/08/2023 SUDHAKAR NARAYAN GHATE 1815002WL028286 SUDHAKAR NARAYAN GHATE 00051 MAHB0001897 1638 1638 Processed 15/09/2023 A258230137875 MR SUDHAKAR NARAYAN GHATE STATE BANK OF INDIA(508548)
31 KHULDABAD MH-15-002-031-001/135
(Shulibhanjan) 		1815002000NRG24240820230502468 24/08/2023 UJAVALA DADARAO KAMBALE 1815002WL028294 UJAVALA DADARAO KAMBALE 00051 MAHB0001897 1638 1638 Processed 15/09/2023 A258230137910 MRS UJWALA DADARAO KAMBLE STATE BANK OF INDIA(508548)
32 KHULDABAD MH-15-002-031-001/307
(Shulibhanjan) 		1815002000NRG24240820230502472 24/08/2023 SONALI ARUN GHUSALE 1815002WL028294 SONALI ARUN GHUSALE 00051 MAHB0001897 1638 1638 Processed 15/09/2023 A258230137890 SONALI ARUN GHUSALE INDIA POST PAYMENTS BANK LIMITED(508528)
33 KHULDABAD MH-15-002-031-005/21
(Shulibhanjan) 		1815002000NRG24240820230502487 24/08/2023 SANJAY BHAVRAO GAIKAWAD 1815002WL028295 SANJAY BHAVRAO GAIKAWAD 00051 MAHB0001897 1638 1638 Processed 15/09/2023 A258230137892 MR SANJAY BHAVRAO GAIKAWAD MRS CHHAYABAI STATE BANK OF INDIA(508548)
SubTotal 13104 13104
34 KHULDABAD MH-15-002-014-002/194
(Ksabkheda) 		1815002000NRG24240820230502410 24/08/2023 RADHA SHANKAR SHINDE 1815002WL028285 RADHA SHANKAR SHINDE 00089 CBIN0281673 1638 1638 Processed 15/09/2023 A258230137867 Mrs. RADHABAI SHANKAR SHINDE CENTRAL BANK OF INDIA(607115)
35 KHULDABAD MH-15-002-014-002/221
(Ksabkheda) 		1815002000NRG24240820230502411 24/08/2023 KISAN NANA SAUDAGAR 1815002WL028285 KISAN NANA SAUDAGAR 00089 CBIN0281673 1638 1638 Processed 15/09/2023 A258230137858 Mr. KISAN NANA SAUDAGAR CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
36 KHULDABAD MH-15-002-006-002/90
(Devlana bu) 		1815002000NRG24240820230502397 24/08/2023 ANITA POPAT BANKAR 1815002WL028279 ANITA POPAT BANKAR 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230137290 MRS ANITA POPAT BANKAR STATE BANK OF INDIA(508548)
37 KHULDABAD MH-15-002-008-001/598
(Gadana) 		1815002000NRG24240820230502520 24/08/2023 KRABHARI DEVAMAN BIRASANE 1815002WL028301 KRABHARI DEVAMAN BIRASANE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230137275 MR KARBHARI DEVAMAN BIRASANE STATE BANK OF INDIA(508548)
38 KHULDABAD MH-15-002-008-001/67
(Gadana) 		1815002000NRG24240820230502399 24/08/2023 KAVERI SACHIN WAHUL 1815002WL028281 KAVERI SACHIN WAHUL 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230137277 KAVERI SACHIN WAHUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
39 KHULDABAD MH-15-002-015-001/128
(KANDGAON) 		1815002000NRG24240820230502403 24/08/2023 YOGESH KACHRU SABLE 1815002WL028283 YOGESH KACHRU SABLE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230137296 YOGESH KACHARU SABLE BANK OF BARODA(606985)
40 KHULDABAD MH-15-002-015-001/458
(KANDGAON) 		1815002000NRG24240820230502405 24/08/2023 NAGESH KACHARU SABLE 1815002WL028283 NAGESH KACHARU SABLE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230137294 Mr. NAGESH KACHRU SABLE BANK OF MAHARASHTRA(607387)
41 KHULDABAD MH-15-002-015-001/458
(KANDGAON) 		1815002000NRG24240820230502406 24/08/2023 VARSHA NAGESH SABLE 1815002WL028283 VARSHA NAGESH SABLE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230137291 SABALE VARSHA NAGESH THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
42 KHULDABAD MH-15-002-031-001/111
(Shulibhanjan) 		1815002000NRG24240820230502466 24/08/2023 MUKESH KHANDU GHATE 1815002WL028294 MUKESH KHANDU GHATE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230137278 MR MUKESH KHANDU GHATE STATE BANK OF INDIA(508548)
43 KHULDABAD MH-15-002-031-001/114
(Shulibhanjan) 		1815002000NRG24240820230502455 24/08/2023 KOMAL RAHUL SHIRSATH 1815002WL028293 KOMAL RAHUL SHIRSATH 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230137276 Komal Rahul Sirsath IDFC BANK LIMITED(608117)
44 KHULDABAD MH-15-002-038-001/63
(VIRMGAON) 		1815002000NRG24240820230502506 24/08/2023 KAILAS KADUBA ADHANE 1815002WL028297 KAILAS KADUBA ADHANE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230137298 KAILAS KADUBA ADHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
45 KHULDABAD MH-15-002-040-005/5
(Verool) 		1815002000NRG24240820230502495 24/08/2023 RAJU ASARAM MATKAR 1815002WL028296 RAJU ASARAM MATKAR 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230137297 RAJU ASARAM MATKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 16380 16380
46 KHULDABAD MH-15-002-031-001/123
(Shulibhanjan) 		1815002000NRG24240820230502467 24/08/2023 SOMINATH WAMAN GHUSALE 1815002WL028294 SOMINATH WAMAN GHUSALE 00415 SBIN0013177 1638 1638 Processed 15/09/2023 A258230137870 MR SOMINATH WAMAN GHUSALE STATE BANK OF INDIA(508548)
47 KHULDABAD MH-15-002-031-001/15
(Shulibhanjan) 		1815002000NRG24240820230502469 24/08/2023 FAKIRCHAND DHIWAR 1815002WL028294 FAKIRCHAND DHIWAR 00415 SBIN0013177 1638 1638 Processed 15/09/2023 A258230137866 MR FAKIRRAO SHIVAJI DHIVAR STATE BANK OF INDIA(508548)
48 KHULDABAD MH-15-002-031-001/150
(Shulibhanjan) 		1815002000NRG24240820230502457 24/08/2023 KAMALBAI SAYAJI BHALERAO 1815002WL028293 KAMALBAI SAYAJI BHALERAO 00415 SBIN0013177 1638 1638 Processed 15/09/2023 A258230137862 KAMALBAI BHALERAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
49 KHULDABAD MH-15-002-031-001/161
(Shulibhanjan) 		1815002000NRG24240820230502479 24/08/2023 AJAY VISHNU GUSALE 1815002WL028295 AJAY VISHNU GUSALE 00415 SBIN0013177 1638 1638 Rejected 15/09/2023 A258230137905 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 KHULDABAD MH-15-002-031-001/161
(Shulibhanjan) 		1815002000NRG24240820230502478 24/08/2023 VISHNU LUXMAN GHUSALE 1815002WL028295 VISHNU LUXMAN GHUSALE 00415 SBIN0013177 1638 1638 Processed 15/09/2023 A258230137860 MR VISHNU LAXMAN GHUSALE MRS MANGALBAI V STATE BANK OF INDIA(508548)
51 KHULDABAD MH-15-002-031-001/168
(Shulibhanjan) 		1815002000NRG24240820230502470 24/08/2023 RAMABAI ANIL SHIRSATH 1815002WL028294 RAMABAI ANIL SHIRSATH 00415 SBIN0013177 1638 1638 Processed 15/09/2023 A258230137871 MR RMA ANIL SIRSATH STATE BANK OF INDIA(508548)
52 KHULDABAD MH-15-002-031-001/179
(Shulibhanjan) 		1815002000NRG24240820230502471 24/08/2023 SANGITA KACHARV BAANKAR 1815002WL028294 SANGITA KACHARV BAANKAR 00415 SBIN0013177 1638 1638 Processed 15/09/2023 A258230137861 MR KACHARV ARJUN BAANKAR STATE BANK OF INDIA(508548)
53 KHULDABAD MH-15-002-031-001/19
(Shulibhanjan) 		1815002000NRG24240820230502461 24/08/2023 SUDAM SHANKAR BHALERAO 1815002WL028293 SUDAM SHANKAR BHALERAO 00415 SBIN0013177 1638 1638 Processed 15/09/2023 A258230137868 SUDAM SHANKAR BHALERAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
54 KHULDABAD MH-15-002-031-001/20
(Shulibhanjan) 		1815002000NRG24240820230502462 24/08/2023 RUKHAMANBAI DASHRATH VEER 1815002WL028293 RUKHAMANBAI DASHRATH VEER 00415 SBIN0013177 1638 1638 Processed 15/09/2023 A258230137900 MS RUKHMANABAI DASHARATH VIR STATE BANK OF INDIA(508548)
55 KHULDABAD MH-15-002-031-001/263
(Shulibhanjan) 		1815002000NRG24240820230502483 24/08/2023 VISHAL BHAGWAN MAGRE 1815002WL028295 VISHAL BHAGWAN MAGRE 00415 SBIN0013177 1638 1638 Processed 15/09/2023 A258230137865 MR VISHAL BHAGWAN MAGARE STATE BANK OF INDIA(508548)
56 KHULDABAD MH-15-002-031-001/263
(Shulibhanjan) 		1815002000NRG24240820230502482 24/08/2023 YOGESH BHAGWAN MAGRE 1815002WL028295 YOGESH BHAGWAN MAGRE 00415 SBIN0013177 1638 1638 Processed 15/09/2023 A258230137864 MR BHAGWAN VAMAN MAGARE STATE BANK OF INDIA(508548)
57 KHULDABAD MH-15-002-031-001/402
(Shulibhanjan) 		1815002000NRG24240820230502465 24/08/2023 SHASHIKANT DEVACHAND GHUSALI 1815002WL028293 SHASHIKANT DEVACHAND GHUSALI 00415 SBIN0013177 1638 1638 Processed 15/09/2023 A258230137857 SHASHIKANT BHUSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
58 KHULDABAD MH-15-002-031-001/74
(Shulibhanjan) 		1815002000NRG24240820230502477 24/08/2023 LALITA VALMIK 1815002WL028294 LALITA VALMIK 00415 SBIN0013177 1638 1638 Processed 15/09/2023 A258230137869 MR VALMIK KHANDU GAVALE STATE BANK OF INDIA(508548)
59 KHULDABAD MH-15-002-031-001/96
(Shulibhanjan) 		1815002000NRG24240820230502485 24/08/2023 SOMINATH PANDURANG AMBHORE 1815002WL028295 SOMINATH PANDURANG AMBHORE 00415 SBIN0013177 1638 1638 Processed 15/09/2023 A258230137863 SOMINATH PANDURANG AMBHORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
60 KHULDABAD MH-15-002-038-001/719
(VIRMGAON) 		1815002000NRG24240820230502509 24/08/2023 SANDIP TRIMBAK ADHANE 1815002WL028297 SANDIP TRIMBAK ADHANE 00415 SBIN0013177 273 273 Processed 15/09/2023 A258230137917 SANDIP TRIMBAK ADHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
61 KHULDABAD MH-15-002-040-005/5
(Verool) 		1815002000NRG24240820230502496 24/08/2023 nirmala rajesh mankar 1815002WL028296 nirmala rajesh mankar 00415 SBIN0013177 1638 1638 Processed 15/09/2023 A258230137874 Mr. RAJESH ASARAM MATKAR BANK OF MAHARASHTRA(607387)
62 KHULDABAD MH-15-002-040-005/62
(Verool) 		1815002000NRG24240820230502503 24/08/2023 BABASAHEB GANGADHAR VAGH 1815002WL028296 BABASAHEB GANGADHAR VAGH 00415 SBIN0013177 1638 1638 Processed 15/09/2023 A258230137872 BABASAHEB GAGADHAR WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 26481 26481
63 KHULDABAD MH-15-002-003-001/3103
(Bhadji) 		1815002000NRG24240820230502388 24/08/2023 RAMESH BALU HOLKAR 1815002WL028278 RAMESH BALU HOLKAR 00415 SBIN0020012 1638 1638 Processed 15/09/2023 A258230137901 RAMESH BALU HOLKAR INDIA POST PAYMENTS BANK LIMITED(508528)
64 KHULDABAD MH-15-002-003-002/104
(Bhadji) 		1815002000NRG24240820230502390 24/08/2023 VAISHALI SUBHASH GAIKWAD 1815002WL028278 VAISHALI SUBHASH GAIKWAD 00415 SBIN0020012 1638 1638 Processed 15/09/2023 A258230137897 MRS VAISHALI SUBHASH GAIKWAD STATE BANK OF INDIA(508548)
65 KHULDABAD MH-15-002-003-002/476
(Bhadji) 		1815002000NRG24240820230502391 24/08/2023 BHIMRAO NAMDEV GAIKWAD 1815002WL028278 BHIMRAO NAMDEV GAIKWAD 00415 SBIN0020012 1638 1638 Processed 15/09/2023 A258230137896 MR BHIMRAO NAMDEV GAYAKWAD STATE BANK OF INDIA(508548)
66 KHULDABAD MH-15-002-006-002/90
(Devlana bu) 		1815002000NRG24240820230502396 24/08/2023 POPAT PANDIT BANKAR 1815002WL028279 POPAT PANDIT BANKAR 00415 SBIN0020012 1638 1638 Processed 15/09/2023 A258230137908 MR POPAT PANDIT BANAKAR STATE BANK OF INDIA(508548)
67 KHULDABAD MH-15-002-011-001/3
(Ghodegaon) 		1815002000NRG24240820230502400 24/08/2023 ISHAWARDAS KESHAVDAS VAISHNAV 1815002WL028282 ISHAWARDAS KESHAVDAS VAISHNAV 00415 SBIN0020012 1638 1638 Processed 15/09/2023 A258230137899 ISHWARDAS KESHAVDAS VAISHNAV STATE BANK OF INDIA(508548)
68 KHULDABAD MH-15-002-011-002/120
(Ghodegaon) 		1815002000NRG24240820230502401 24/08/2023 ARUN WISHWANATH AAVAD 1815002WL028282 ARUN WISHWANATH AAVAD 00415 SBIN0020012 1638 1638 Processed 15/09/2023 A258230137904 MR ARUN VISHWNATH AVHAD STATE BANK OF INDIA(508548)
69 KHULDABAD MH-15-002-011-002/120
(Ghodegaon) 		1815002000NRG24240820230502402 24/08/2023 JYOTI ARUN AAVAD 1815002WL028282 JYOTI ARUN AAVAD 00415 SBIN0020012 1638 1638 Processed 15/09/2023 A258230137903 MRS JYOTI ARUN AVHAD STATE BANK OF INDIA(508548)
70 KHULDABAD MH-15-002-012-002/93
(rasulpura) 		1815002000NRG24240820230502446 24/08/2023 JYOTI RAVINDRA BANSODE 1815002WL028290 JYOTI RAVINDRA BANSODE 00415 SBIN0020012 1638 1638 Processed 15/09/2023 A258230137906 MRS JYOTI RAVINDRA BANSODE STATE BANK OF INDIA(508548)
71 KHULDABAD MH-15-002-012-002/93
(rasulpura) 		1815002000NRG24240820230502445 24/08/2023 RAVINDRA DADARAO BANSODE 1815002WL028290 RAVINDRA DADARAO BANSODE 00415 SBIN0020012 1638 1638 Processed 15/09/2023 A258230137907 MR RAVI DADARAO BANSODE STATE BANK OF INDIA(508548)
72 KHULDABAD MH-15-002-020-001/106
(Mavsala) 		1815002000NRG24240820230502412 24/08/2023 SUBHASH 1815002WL028286 SUBHASH 00415 SBIN0020012 1638 1638 Processed 15/09/2023 A258230137911 SUBHASH GYANUJI KIRTIKAR STATE BANK OF INDIA(508548)
73 KHULDABAD MH-15-002-020-001/118
(Mavsala) 		1815002000NRG24240820230502413 24/08/2023 vaishali 1815002WL028286 vaishali 00415 SBIN0020012 1638 1638 Processed 15/09/2023 A258230137913 Mrs. VAISHALI ASHOK GHATE BANK OF MAHARASHTRA(607387)
74 KHULDABAD MH-15-002-020-001/55
(Mavsala) 		1815002000NRG24240820230502415 24/08/2023 BIJALABAI PANDIT SHRIKHANDE 1815002WL028286 BIJALABAI PANDIT SHRIKHANDE 00415 SBIN0020012 1638 1638 Processed 15/09/2023 A258230137898 BIJALABAI PANDIT SHRIKHANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
75 KHULDABAD MH-15-002-020-001/86
(Mavsala) 		1815002000NRG24240820230502416 24/08/2023 NANDU 1815002WL028286 NANDU 00415 SBIN0020012 1638 1638 Processed 15/09/2023 A258230137912 MR NANDU GYANUJI KIRITKAR STATE BANK OF INDIA(508548)
76 KHULDABAD MH-15-002-031-001/525
(Shulibhanjan) 		1815002000NRG24240820230502475 24/08/2023 VIKAS ASHOK GHATE 1815002WL028294 VIKAS ASHOK GHATE 00415 SBIN0020012 1638 1638 Processed 15/09/2023 A258230137873 VIKASH ASHOK GHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
77 KHULDABAD MH-15-002-031-005/473
(Shulibhanjan) 		1815002000NRG24240820230502489 24/08/2023 KIRAN SAINATH GAIKWAD 1815002WL028295 KIRAN SAINATH GAIKWAD 00415 SBIN0020012 1638 1638 Processed 15/09/2023 A258230137902 MR KIRAN SAINATH GAIKAWAD STATE BANK OF INDIA(508548)
78 KHULDABAD MH-15-002-038-001/151
(VIRMGAON) 		1815002000NRG24240820230502505 24/08/2023 SAHEBRAO TRIMBAK ADHANE 1815002WL028297 SAHEBRAO TRIMBAK ADHANE 00415 SBIN0020012 1638 1638 Processed 15/09/2023 A258230137914 SAHEBARAO TRIMBAK ADHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
79 KHULDABAD MH-15-002-038-001/655
(VIRMGAON) 		1815002000NRG24240820230502507 24/08/2023 SUDHAKAR BANDU ADHANE 1815002WL028297 SUDHAKAR BANDU ADHANE 00415 SBIN0020012 1638 1638 Processed 15/09/2023 A258230137895 MR SUDHAKAR BANDU ADHANE STATE BANK OF INDIA(508548)
80 KHULDABAD MH-15-002-038-001/719
(VIRMGAON) 		1815002000NRG24240820230502508 24/08/2023 KAKASAHEB TRIMBAK ADHANE 1815002WL028297 KAKASAHEB TRIMBAK ADHANE 00415 SBIN0020012 1638 1638 Processed 15/09/2023 A258230137894 MR KAKASAHEB TRIMBAK ADHANE STATE BANK OF INDIA(508548)
SubTotal 29484 29484
81 KHULDABAD MH-15-002-003-001/166
(Bhadji) 		1815002000NRG24240820230502384 24/08/2023 APPARAO LAHANU WAKALE 1815002WL028278 APPARAO LAHANU WAKALE 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230137269 APPARAO LAHANU WAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
82 KHULDABAD MH-15-002-003-001/166
(Bhadji) 		1815002000NRG24240820230502385 24/08/2023 BHARATI APPARAO WAKALE 1815002WL028278 BHARATI APPARAO WAKALE 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230137273 Mrs. BHARATI APPARAV WAKLE BANK OF MAHARASHTRA(607387)
83 KHULDABAD MH-15-002-003-001/293
(Bhadji) 		1815002000NRG24240820230502387 24/08/2023 SANGITA SUBHASH GAYAKWAD 1815002WL028278 SANGITA SUBHASH GAYAKWAD 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230137274 MRS SANGITA SUBHASH GAIKWAD STATE BANK OF INDIA(508548)
84 KHULDABAD MH-15-002-006-002/3
(Devlana bu) 		1815002000NRG24240820230502392 24/08/2023 PRAVIN HARIKISAN DASHRATH 1815002WL028279 PRAVIN HARIKISAN DASHRATH 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230137289 MR PRAVIN HARIKISHAN SHINDE STATE BANK OF INDIA(508548)
85 KHULDABAD MH-15-002-006-002/600
(Devlana bu) 		1815002000NRG24240820230502395 24/08/2023 DADASAHEB DAMODHAR BANKAR 1815002WL028279 DADASAHEB DAMODHAR BANKAR 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230137292 MR DADASAHEB DAMODHAR BANAKAR STATE BANK OF INDIA(508548)
86 KHULDABAD MH-15-002-008-001/763
(Gadana) 		1815002000NRG24240820230502521 24/08/2023 CHAYA AMOL WAHUL 1815002WL028301 CHAYA AMOL WAHUL 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230137282 CHAYA AMOL WAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
87 KHULDABAD MH-15-002-017-002/22
(Khandi Pimpalgaon) 		1815002000NRG24240820230502409 24/08/2023 MAHENDRA YASHWANTA BHALERAO 1815002WL028284 MAHENDRA YASHWANTA BHALERAO 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230137295 MAHENDRA YASHAVANT BHALERAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
88 KHULDABAD MH-15-002-017-002/22
(Khandi Pimpalgaon) 		1815002000NRG24240820230502408 24/08/2023 NANDABAI YASHWANTA BHALERAO 1815002WL028284 NANDABAI YASHWANTA BHALERAO 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230137293 MANDABAI YASHAVANT B BANK OF BARODA(606985)
89 KHULDABAD MH-15-002-017-002/22
(Khandi Pimpalgaon) 		1815002000NRG24240820230502407 24/08/2023 YASHWANTA SANDU BHALERAO 1815002WL028284 YASHWANTA SANDU BHALERAO 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230137288 YASHWANTA SANDU BHALERAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
90 KHULDABAD MH-15-002-026-002/1012
(PADALI) 		1815002000NRG24240820230502432 24/08/2023 NARAYAN LAXMAN KADAM 1815002WL028288 NARAYAN LAXMAN KADAM 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230137284 NARAYAN LAXMAN KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
91 KHULDABAD MH-15-002-026-002/1013
(PADALI) 		1815002000NRG24240820230502433 24/08/2023 PRASHANT SHEKU BANKAR 1815002WL028288 PRASHANT SHEKU BANKAR 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230137285 PRASHANT SHEKUJI BANKER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
92 KHULDABAD MH-15-002-026-002/1013
(PADALI) 		1815002000NRG24240820230502434 24/08/2023 SUNANDA PRASHANT BANKAR 1815002WL028288 SUNANDA PRASHANT BANKAR 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230137286 SUNANDABAI PRASHANT BANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
93 KHULDABAD MH-15-002-026-002/306
(PADALI) 		1815002000NRG24240820230502437 24/08/2023 SUNITABAI SAKHARAM NALAWADE 1815002WL028288 SUNITABAI SAKHARAM NALAWADE 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230137287 SUNITA SAKHARAM NALWADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
94 KHULDABAD MH-15-002-026-002/523
(PADALI) 		1815002000NRG24240820230502440 24/08/2023 HIRALAL MAHADU AG 1815002WL028288 HIRALAL MAHADU AG 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230137283 HIRALAL MAHADU AKODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
95 KHULDABAD MH-15-002-031-001/129
(Shulibhanjan) 		1815002000NRG24240820230502456 24/08/2023 SULOCHANABAI KADUBA VIR 1815002WL028293 SULOCHANABAI KADUBA VIR 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230137270 VEER SULOCHANBAI KADUBA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
96 KHULDABAD MH-15-002-031-001/151
(Shulibhanjan) 		1815002000NRG24240820230502458 24/08/2023 DWARKABAI SHYAMRAO NIKALJE 1815002WL028293 DWARKABAI SHYAMRAO NIKALJE 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230137281 MRS DWARKABAI SHAMRAO NIKALJE STATE BANK OF INDIA(508548)
97 KHULDABAD MH-15-002-031-001/273
(Shulibhanjan) 		1815002000NRG24240820230502464 24/08/2023 KIRAN SHAMRAO NIKALJE 1815002WL028293 KIRAN SHAMRAO NIKALJE 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230137280 KIRAN SHAMRAO NIKALJE SOUTH INDIAN BANK(607167)
98 KHULDABAD MH-15-002-031-001/506
(Shulibhanjan) 		1815002000NRG24240820230502473 24/08/2023 KASHINATH VISHAVNATH GHUSALE 1815002WL028294 KASHINATH VISHAVNATH GHUSALE 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230137272 KASHINATH VISHWANATH GHUSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
99 KHULDABAD MH-15-002-031-001/506
(Shulibhanjan) 		1815002000NRG24240820230502474 24/08/2023 SONU KASHINATH GHUSALE 1815002WL028294 SONU KASHINATH GHUSALE 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230137279 SONU KASHINATH GHUSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
100 KHULDABAD MH-15-002-031-001/7
(Shulibhanjan) 		1815002000NRG24240820230502476 24/08/2023 RUKHMANBAI SAKHARAM KAMBALE 1815002WL028294 RUKHMANBAI SAKHARAM KAMBALE 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230137271 RUKHAMANBAI KAMBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 32760 32760
Total 162435 162435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHULDABAD MH1815002999_240823APB_FTO_174978 Bank of Baroda BARB0GANORI GANORE, MAHARASHTRA 6552
2 KHULDABAD MH1815002999_240823APB_FTO_174978 Bank of Maharastra MAHB0000199 ELLORA 1638
3 KHULDABAD MH1815002999_240823APB_FTO_174978 Bank of Maharastra MAHB0000829 SAWANGI BAZAR 32760
4 KHULDABAD MH1815002999_240823APB_FTO_174978 Bank of Maharastra MAHB0001897 Khultabad 13104
5 KHULDABAD MH1815002999_240823APB_FTO_174978 Central Bank Of India CBIN0281673 KASABKHEDA 3276
6 KHULDABAD MH1815002999_240823APB_FTO_174978 Distt.Central Coop.Bank YESB0AURDCC HO 16380
7 KHULDABAD MH1815002999_240823APB_FTO_174978 State Bank of India SBIN0013177 VERUL 26481
8 KHULDABAD MH1815002999_240823APB_FTO_174978 State Bank of India SBIN0020012 KHULTABAD 29484
9 KHULDABAD MH1815002999_240823APB_FTO_174978 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 32760

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