Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:48:54 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815002_190523APB_FTO_33492
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHULDABAD MH-15-002-028-001/103
(Sonkheda) 		1815002000NRG24190520230051418 19/05/2023 LILABAI SUPPAD WAKLE 1815002WL003250 LILABAI SUPPAD WAKLE 00051 MAHB0001897 1638 1638 Processed 25/05/2023 A145230005874 MRS LILABAI SUPPAD WAKLE STATE BANK OF INDIA(508548)
2 KHULDABAD MH-15-002-028-001/103
(Sonkheda) 		1815002000NRG24190520230051419 19/05/2023 RAMESHWAR SUPPAD WAKLE 1815002WL003250 RAMESHWAR SUPPAD WAKLE 00051 MAHB0001897 1638 1638 Processed 25/05/2023 A145230005875 Mr. RAMESHWAR SUPPAD WAKLE CENTRAL BANK OF INDIA(607115)
3 KHULDABAD MH-15-002-028-001/103
(Sonkheda) 		1815002000NRG24190520230051420 19/05/2023 SWATI RAMESHWAR WAKLE 1815002WL003250 SWATI RAMESHWAR WAKLE 00051 MAHB0001897 1638 1638 Processed 25/05/2023 A145230005856 Miss. SWATI KACHARU KSHIRSAGAR CENTRAL BANK OF INDIA(607115)
4 KHULDABAD MH-15-002-028-001/110
(Sonkheda) 		1815002000NRG24190520230051422 19/05/2023 PRAKASH AMBADAS SONAWANE 1815002WL003250 PRAKASH AMBADAS SONAWANE 00051 MAHB0001897 1638 1638 Processed 25/05/2023 A145230005885 PRAKASH AMBADAS SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
5 KHULDABAD MH-15-002-028-001/14
(Sonkheda) 		1815002000NRG24190520230051427 19/05/2023 KANTABAI ANNA WAKLE 1815002WL003250 KANTABAI ANNA WAKLE 00051 MAHB0001897 1638 1638 Processed 25/05/2023 A145230005850 Miss. Kantabai Anna Wakle BANK OF MAHARASHTRA(607387)
6 KHULDABAD MH-15-002-028-001/148
(Sonkheda) 		1815002000NRG24190520230051430 19/05/2023 ARCHANA BALU BORSE 1815002WL003250 ARCHANA BALU BORSE 00051 MAHB0001897 1638 1638 Processed 25/05/2023 A145230005853 ARCHANA BALU BORSE RATNAKAR BANK(607393)
7 KHULDABAD MH-15-002-028-001/148
(Sonkheda) 		1815002000NRG24190520230051429 19/05/2023 BALU BHAUSAHEB BORSE 1815002WL003250 BALU BHAUSAHEB BORSE 00051 MAHB0001897 1638 1638 Processed 25/05/2023 A145230005836 Mr. BALU BHAUSAHEB BORSE BANK OF MAHARASHTRA(607387)
8 KHULDABAD MH-15-002-028-001/165
(Sonkheda) 		1815002000NRG24190520230051433 19/05/2023 SHOBHABAI KARBHARI WAKLE 1815002WL003250 SHOBHABAI KARBHARI WAKLE 00051 MAHB0001897 1638 1638 Processed 25/05/2023 A145230005843 Mrs. SHOBHABAI KARBHARI WAKALE BANK OF MAHARASHTRA(607387)
9 KHULDABAD MH-15-002-028-001/2
(Sonkheda) 		1815002000NRG24190520230051436 19/05/2023 BHARAT MURLIDHAR WAKLE 1815002WL003250 BHARAT MURLIDHAR WAKLE 00051 MAHB0001897 1638 1638 Processed 25/05/2023 A145230005847 BHARAT MURLIDHAR WAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
10 KHULDABAD MH-15-002-028-001/34
(Sonkheda) 		1815002000NRG24190520230051441 19/05/2023 PUNDLIK MAHADU WAKLE 1815002WL003250 PUNDLIK MAHADU WAKLE 00051 MAHB0001897 1638 1638 Rejected 25/05/2023 A145230005835 Participant not mapped to the product
11 KHULDABAD MH-15-002-028-001/34
(Sonkheda) 		1815002000NRG24190520230051442 19/05/2023 SATISH PUNDLIK WAKLE 1815002WL003250 SATISH PUNDLIK WAKLE 00051 MAHB0001897 1638 1638 Processed 25/05/2023 A145230005838 SANTOSH PUNDLIK WAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
12 KHULDABAD MH-15-002-028-001/34
(Sonkheda) 		1815002000NRG24190520230051443 19/05/2023 USHA SATISH WAKLE 1815002WL003250 USHA SATISH WAKLE 00051 MAHB0001897 1638 1638 Processed 25/05/2023 A145230005854 Mr. USHA SATISH WAKLE BANK OF MAHARASHTRA(607387)
13 KHULDABAD MH-15-002-028-001/384
(Sonkheda) 		1815002000NRG24190520230051448 19/05/2023 SUBHASH PUNDALIK MATAKAR 1815002WL003250 SUBHASH PUNDALIK MATAKAR 00051 MAHB0001897 1638 1638 Processed 25/05/2023 A145230005891 SUBHASH PUNDLIK MATKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
14 KHULDABAD MH-15-002-028-001/385
(Sonkheda) 		1815002000NRG24190520230051450 19/05/2023 SANJAY SADASHIV WAKALE 1815002WL003250 SANJAY SADASHIV WAKALE 00051 MAHB0001897 1638 1638 Processed 25/05/2023 A145230005846 MR SANJAY SADASHIV WAKLE STATE BANK OF INDIA(508548)
15 KHULDABAD MH-15-002-028-001/439
(Sonkheda) 		1815002000NRG24190520230051457 19/05/2023 Babasaheb Ramdas Wakle 1815002WL003250 Babasaheb Ramdas Wakle 00051 MAHB0001897 1638 1638 Processed 25/05/2023 A145230005883 Mr. Babasaheb Ramdas Wakle BANK OF MAHARASHTRA(607387)
16 KHULDABAD MH-15-002-028-001/46
(Sonkheda) 		1815002000NRG24190520230051459 19/05/2023 ASHOK UMAJI WAKLE 1815002WL003250 ASHOK UMAJI WAKLE 00051 MAHB0001897 1638 1638 Processed 25/05/2023 A145230005839 MR ASHOK UMAJI WAKALE STATE BANK OF INDIA(508548)
17 KHULDABAD MH-15-002-028-001/481
(Sonkheda) 		1815002000NRG24190520230051462 19/05/2023 MANGAL SANTARAM WAKLE 1815002WL003250 MANGAL SANTARAM WAKLE 00051 MAHB0001897 1638 1638 Processed 25/05/2023 A145230005866 MANGALBAI SANTRAM WAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
18 KHULDABAD MH-15-002-028-001/481
(Sonkheda) 		1815002000NRG24190520230051461 19/05/2023 SANTARAM SURYABHAN VAKLE 1815002WL003250 SANTARAM SURYABHAN VAKLE 00051 MAHB0001897 1638 1638 Processed 25/05/2023 A145230005865 SANTARAM SURYABHAN WAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
19 KHULDABAD MH-15-002-028-001/487
(Sonkheda) 		1815002000NRG24190520230051463 19/05/2023 VIJAY RAMHARI WAKLE 1815002WL003250 VIJAY RAMHARI WAKLE 00051 MAHB0001897 1638 1638 Processed 25/05/2023 A145230005890 VIJAY RAMHARI WAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
20 KHULDABAD MH-15-002-028-001/492
(Sonkheda) 		1815002000NRG24190520230051464 19/05/2023 DADARAO BABURAO VAKLE 1815002WL003250 DADARAO BABURAO VAKLE 00051 MAHB0001897 1638 1638 Processed 25/05/2023 A145230005831 Mr. DADARAO BABURAO WAKLE BANK OF MAHARASHTRA(607387)
21 KHULDABAD MH-15-002-028-001/492
(Sonkheda) 		1815002000NRG24190520230051465 19/05/2023 SUREKHABAI DADASAHEB WAKLE 1815002WL003250 SUREKHABAI DADASAHEB WAKLE 00051 MAHB0001897 1638 1638 Processed 25/05/2023 A145230005832 REKHA DADASAHEB WAHUL RATNAKAR BANK(607393)
22 KHULDABAD MH-15-002-028-001/51
(Sonkheda) 		1815002000NRG24190520230051467 19/05/2023 ANITA SOMINATH BORSE 1815002WL003250 ANITA SOMINATH BORSE 00051 MAHB0001897 1638 1638 Processed 25/05/2023 A145230005845 Mrs. ANITA SOMINATH BORSE BANK OF MAHARASHTRA(607387)
23 KHULDABAD MH-15-002-028-001/52
(Sonkheda) 		1815002000NRG24190520230051470 19/05/2023 ROHIDAS DHRIPATRAO WAKALE 1815002WL003250 ROHIDAS DHRIPATRAO WAKALE 00051 MAHB0001897 1638 1638 Processed 25/05/2023 A145230005840 ROHIDAS WAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
24 KHULDABAD MH-15-002-028-001/52
(Sonkheda) 		1815002000NRG24190520230051471 19/05/2023 SHASHIKALA ROHIDAS WAKLE 1815002WL003250 SHASHIKALA ROHIDAS WAKLE 00051 MAHB0001897 1638 1638 Processed 25/05/2023 A145230005841 Mrs. SHASHIKALA ROHIDAS WAKLE BANK OF MAHARASHTRA(607387)
25 KHULDABAD MH-15-002-028-001/524
(Sonkheda) 		1815002000NRG24190520230051472 19/05/2023 BHAUSAHEB BABURAU MATKAR 1815002WL003250 BHAUSAHEB BABURAU MATKAR 00051 MAHB0001897 1638 1638 Processed 25/05/2023 A145230005848 Mr. BHAUSAHEB BABURAO MATKAR BANK OF MAHARASHTRA(607387)
26 KHULDABAD MH-15-002-028-001/527
(Sonkheda) 		1815002000NRG24190520230051474 19/05/2023 SANDEEP PUNDALIK WAKALE 1815002WL003250 SANDEEP PUNDALIK WAKALE 00051 MAHB0001897 1638 1638 Processed 25/05/2023 A145230005837 SANDIP PUNDLIK WAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
27 KHULDABAD MH-15-002-028-001/552
(Sonkheda) 		1815002000NRG24190520230051479 19/05/2023 SHAFIK HASAN SHAIKH 1815002WL003250 SHAFIK HASAN SHAIKH 00051 MAHB0001897 1638 1638 Processed 25/05/2023 A145230005849 Mr. SHAFIK HASAN SHAIKH BANK OF MAHARASHTRA(607387)
28 KHULDABAD MH-15-002-028-001/66
(Sonkheda) 		1815002000NRG24190520230051483 19/05/2023 SULABAI YADAV WAKLE 1815002WL003250 SULABAI YADAV WAKLE 00051 MAHB0001897 1638 1638 Processed 25/05/2023 A145230005852 SULABAI YADAV WAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
29 KHULDABAD MH-15-002-028-001/73
(Sonkheda) 		1815002000NRG24190520230051485 19/05/2023 BABASAHEB PANDITRAO WAKLE 1815002WL003250 BABASAHEB PANDITRAO WAKLE 00051 MAHB0001897 1638 1638 Processed 25/05/2023 A145230005855 BABASAHEB PANDIT WAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
30 KHULDABAD MH-15-002-028-001/73
(Sonkheda) 		1815002000NRG24190520230051486 19/05/2023 SULABAI BAJIRAO WAKLE 1815002WL003250 SULABAI BAJIRAO WAKLE 00051 MAHB0001897 1638 1638 Processed 25/05/2023 A145230005842 MISS SULABAI BAJIRAO VAFALE STATE BANK OF INDIA(508548)
31 KHULDABAD MH-15-002-028-001/79
(Sonkheda) 		1815002000NRG24190520230051489 19/05/2023 RAM DHONDIRAM JADHAV 1815002WL003250 RAM DHONDIRAM JADHAV 00051 MAHB0001897 1638 1638 Processed 25/05/2023 A145230005884 RAM DHONDIBA JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
32 KHULDABAD MH-15-002-028-001/94
(Sonkheda) 		1815002000NRG24190520230051490 19/05/2023 SAVITA DIGAMBAR WAKLE 1815002WL003250 SAVITA DIGAMBAR WAKLE 00051 MAHB0001897 1638 1638 Processed 25/05/2023 A145230005844 Mrs. SAVITA DIGAMBAR WAKLE BANK OF MAHARASHTRA(607387)
33 KHULDABAD MH-15-002-028-001/96
(Sonkheda) 		1815002000NRG24190520230051491 19/05/2023 MACCHINDRA MANIKRAO WAKLE 1815002WL003250 MACCHINDRA MANIKRAO WAKLE 00051 MAHB0001897 1638 1638 Processed 25/05/2023 A145230005833 MACHHNDRA MANIKRAO WAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
34 KHULDABAD MH-15-002-028-001/99
(Sonkheda) 		1815002000NRG24190520230051494 19/05/2023 Suraj Dattu Borse 1815002WL003250 Suraj Dattu Borse 00051 MAHB0001897 1638 1638 Processed 25/05/2023 A145230005851 Mr. Suraj Dattu Borse BANK OF MAHARASHTRA(607387)
SubTotal 55692 55692
35 KHULDABAD MH-15-002-028-001/110
(Sonkheda) 		1815002000NRG24190520230051423 19/05/2023 MANDA PRAKASH SONAWANE 1815002WL003250 MANDA PRAKASH SONAWANE 00114 YESB0AURDCC 1638 1638 Processed 25/05/2023 A145230005827 MISS MANDA PRAKASH SONAWANE STATE BANK OF INDIA(508548)
36 KHULDABAD MH-15-002-028-001/14
(Sonkheda) 		1815002000NRG24190520230051428 19/05/2023 SANDEEP ANNA WAKLE 1815002WL003250 SANDEEP ANNA WAKLE 00114 YESB0AURDCC 1638 1638 Processed 25/05/2023 A145230005829 SANDIP ANNA WAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
37 KHULDABAD MH-15-002-028-001/361
(Sonkheda) 		1815002000NRG24190520230051444 19/05/2023 PADMABAI KADUBA VAKALE 1815002WL003250 PADMABAI KADUBA VAKALE 00114 YESB0AURDCC 1638 1638 Processed 25/05/2023 A145230005823 PADMABAI KADUBA WAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
38 KHULDABAD MH-15-002-028-001/384
(Sonkheda) 		1815002000NRG24190520230051449 19/05/2023 USHABAI SUBHASH MATKAR 1815002WL003250 USHABAI SUBHASH MATKAR 00114 YESB0AURDCC 1638 1638 Processed 25/05/2023 A145230005824 USHABAI SUBHASH MATKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
39 KHULDABAD MH-15-002-028-001/46
(Sonkheda) 		1815002000NRG24190520230051460 19/05/2023 RADHA ASHOK WAKLE 1815002WL003250 RADHA ASHOK WAKLE 00114 YESB0AURDCC 1638 1638 Processed 25/05/2023 A145230005828 RADHA ASHOK WAKLE RATNAKAR BANK(607393)
SubTotal 8190 8190
40 KHULDABAD MH-15-002-028-001/100
(Sonkheda) 		1815002000NRG24190520230051415 19/05/2023 GORAKH WAMAN BORAKHE 1815002WL003250 GORAKH WAMAN BORAKHE 00415 SBIN0020012 1638 1638 Processed 25/05/2023 A145230005859 GORAKHNATH VAMAN BORSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
41 KHULDABAD MH-15-002-028-001/101
(Sonkheda) 		1815002000NRG24190520230051416 19/05/2023 RATAN 1815002WL003250 RATAN 00415 SBIN0020012 1638 1638 Processed 25/05/2023 A145230005861 RATAN GANGADHAR WAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
42 KHULDABAD MH-15-002-028-001/110
(Sonkheda) 		1815002000NRG24190520230051424 19/05/2023 ALKA KAILASH SONWANE 1815002WL003250 ALKA KAILASH SONWANE 00415 SBIN0020012 1638 1638 Processed 25/05/2023 A145230005857 Mrs. ALKA KAILASH SONAVADE BANK OF MAHARASHTRA(607387)
43 KHULDABAD MH-15-002-028-001/111
(Sonkheda) 		1815002000NRG24190520230051425 19/05/2023 ARJUN PANDHARINATH BORSE 1815002WL003250 ARJUN PANDHARINATH BORSE 00415 SBIN0020012 1638 1638 Processed 25/05/2023 A145230005870 Mr. ARJUN PANDHARINATH BORSE BANK OF MAHARASHTRA(607387)
44 KHULDABAD MH-15-002-028-001/111
(Sonkheda) 		1815002000NRG24190520230051426 19/05/2023 KAVERI ARJUN BORSE 1815002WL003250 KAVERI ARJUN BORSE 00415 SBIN0020012 1638 1638 Processed 25/05/2023 A145230005871 MRS KAVERI ARJUN BORSE STATE BANK OF INDIA(508548)
45 KHULDABAD MH-15-002-028-001/15
(Sonkheda) 		1815002000NRG24190520230051432 19/05/2023 CHANDRAKALA NANASAHEB PADALE 1815002WL003250 CHANDRAKALA NANASAHEB PADALE 00415 SBIN0020012 1638 1638 Processed 25/05/2023 A145230005879 Mrs. CHANDRAKALA NANASAHEB PADALE BANK OF MAHARASHTRA(607387)
46 KHULDABAD MH-15-002-028-001/15
(Sonkheda) 		1815002000NRG24190520230051431 19/05/2023 NANASAHEB AMBADAS PADALE 1815002WL003250 NANASAHEB AMBADAS PADALE 00415 SBIN0020012 1638 1638 Processed 25/05/2023 A145230005878 NANASAHEB AMBADAS PADALE ICICI BANK LTD(508534)
47 KHULDABAD MH-15-002-028-001/183
(Sonkheda) 		1815002000NRG24190520230051434 19/05/2023 KARBHARI SURYABHAN VAKLE 1815002WL003250 KARBHARI SURYABHAN VAKLE 00415 SBIN0020012 1638 1638 Processed 25/05/2023 A145230005860 KARBHARI SURYBHAN WAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
48 KHULDABAD MH-15-002-028-001/29
(Sonkheda) 		1815002000NRG24190520230051439 19/05/2023 KUSUMBAI MOHAN WAKLE 1815002WL003250 KUSUMBAI MOHAN WAKLE 00415 SBIN0020012 1638 1638 Processed 25/05/2023 A145230005869 Mrs. KUSUMBAI MOHAN WAKLE BANK OF MAHARASHTRA(607387)
49 KHULDABAD MH-15-002-028-001/3
(Sonkheda) 		1815002000NRG24190520230051440 19/05/2023 RUKHMAN RADHAKISAN WAKLE 1815002WL003250 RUKHMAN RADHAKISAN WAKLE 00415 SBIN0020012 1638 1638 Processed 25/05/2023 A145230005864 Mrs. RUKHMAN RADHAKISAN WAKLE BANK OF MAHARASHTRA(607387)
50 KHULDABAD MH-15-002-028-001/369
(Sonkheda) 		1815002000NRG24190520230051446 19/05/2023 ASHOK SURYABHAN WAKLE 1815002WL003250 ASHOK SURYABHAN WAKLE 00415 SBIN0020012 1638 1638 Processed 25/05/2023 A145230005868 ASHOK SURYABHAN WAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
51 KHULDABAD MH-15-002-028-001/369
(Sonkheda) 		1815002000NRG24190520230051445 19/05/2023 SOBHABAI ASHOK WAKLE 1815002WL003250 SOBHABAI ASHOK WAKLE 00415 SBIN0020012 1638 1638 Processed 25/05/2023 A145230005867 MRS ASOK SURYABHAN WAKALE STATE BANK OF INDIA(508548)
52 KHULDABAD MH-15-002-028-001/373
(Sonkheda) 		1815002000NRG24190520230051447 19/05/2023 SAKUBAI ASHOK WAKLE 1815002WL003250 SAKUBAI ASHOK WAKLE 00415 SBIN0020012 1638 1638 Processed 25/05/2023 A145230005863 MR ASHOK BABURAO WAKLE STATE BANK OF INDIA(508548)
53 KHULDABAD MH-15-002-028-001/385
(Sonkheda) 		1815002000NRG24190520230051451 19/05/2023 JIJABAI SANJAY WAKLE 1815002WL003250 JIJABAI SANJAY WAKLE 00415 SBIN0020012 1638 1638 Processed 25/05/2023 A145230005881 JIJABAI SANJAY WAKLE RATNAKAR BANK(607393)
54 KHULDABAD MH-15-002-028-001/420
(Sonkheda) 		1815002000NRG24190520230051453 19/05/2023 DATTU LAXMAN MATKAR 1815002WL003250 DATTU LAXMAN MATKAR 00415 SBIN0020012 1638 1638 Processed 25/05/2023 A145230005858 DATTU MATKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
55 KHULDABAD MH-15-002-028-001/420
(Sonkheda) 		1815002000NRG24190520230051455 19/05/2023 KAKASAHEB DATTU MATKAR 1815002WL003250 KAKASAHEB DATTU MATKAR 00415 SBIN0020012 1638 1638 Processed 25/05/2023 A145230005873 MR KAKASAHEB DATTU MATKAR STATE BANK OF INDIA(508548)
56 KHULDABAD MH-15-002-028-001/420
(Sonkheda) 		1815002000NRG24190520230051454 19/05/2023 SAVITA KAKASAHEB MATKAR 1815002WL003250 SAVITA KAKASAHEB MATKAR 00415 SBIN0020012 1638 1638 Processed 25/05/2023 A145230005872 SAVITA KAKASAHEB MATAKAR RATNAKAR BANK(607393)
57 KHULDABAD MH-15-002-028-001/51
(Sonkheda) 		1815002000NRG24190520230051466 19/05/2023 SOMINATH 1815002WL003250 SOMINATH 00415 SBIN0020012 1638 1638 Processed 25/05/2023 A145230005882 MR SOMINATH BHAUSAHEB BORSE STATE BANK OF INDIA(508548)
58 KHULDABAD MH-15-002-028-001/512
(Sonkheda) 		1815002000NRG24190520230051468 19/05/2023 KAMALAKAR DEVIDAS WAKALE 1815002WL003250 KAMALAKAR DEVIDAS WAKALE 00415 SBIN0020012 1638 1638 Processed 25/05/2023 A145230005880 MR KAMALAKAR DEVIDAS WAKALE STATE BANK OF INDIA(508548)
59 KHULDABAD MH-15-002-028-001/527
(Sonkheda) 		1815002000NRG24190520230051475 19/05/2023 SUWARNA SANDEEP WAKLE 1815002WL003250 SUWARNA SANDEEP WAKLE 00415 SBIN0020012 1638 1638 Processed 25/05/2023 A145230005834 Miss. Suwarna Sandeep Wakle MAHARASHTRA GRAMIN BANK(607000)
60 KHULDABAD MH-15-002-028-001/75
(Sonkheda) 		1815002000NRG24190520230051487 19/05/2023 SUDHAKAR BHAVRAO WAKLE 1815002WL003250 SUDHAKAR BHAVRAO WAKLE 00415 SBIN0020012 1638 1638 Processed 25/05/2023 A145230005862 SUDHAKAR BHAVRAO WAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
61 KHULDABAD MH-15-002-028-001/99
(Sonkheda) 		1815002000NRG24190520230051493 19/05/2023 ANKITA 1815002WL003250 ANKITA 00415 SBIN0020012 1638 1638 Processed 25/05/2023 A145230005889 ANTIKA DATTU BORASE RATNAKAR BANK(607393)
62 KHULDABAD MH-15-002-028-001/99
(Sonkheda) 		1815002000NRG24190520230051492 19/05/2023 DATTU 1815002WL003250 DATTU 00415 SBIN0020012 1638 1638 Processed 25/05/2023 A145230005888 MR DATTU RAOSAHEB BORSE STATE BANK OF INDIA(508548)
SubTotal 37674 37674
63 KHULDABAD MH-15-002-028-001/540
(Sonkheda) 		1815002000NRG24190520230051477 19/05/2023 SOW LATANBAI VASANT 1815002WL003250 SOW LATANBAI VASANT 00415 SBIN0020786 1638 1638 Processed 25/05/2023 A145230005877 LATABAI VASANTRAO VAKALE CANARA BANK(508532)
64 KHULDABAD MH-15-002-028-001/540
(Sonkheda) 		1815002000NRG24190520230051476 19/05/2023 WAKLE VASANT B 1815002WL003250 WAKLE VASANT B 00415 SBIN0020786 1638 1638 Processed 25/05/2023 A145230005876 VASANT BHAURAO WAKALE CANARA BANK(508532)
SubTotal 3276 3276
65 KHULDABAD MH-15-002-028-001/105
(Sonkheda) 		1815002000NRG24190520230051421 19/05/2023 VINAYAK WAKALE 1815002WL003250 VINAYAK WAKALE 00730 YESB0AURDCC 1638 1638 Processed 25/05/2023 A145230005825 MR VINAYAK TRINBAK WAKLE STATE BANK OF INDIA(508548)
66 KHULDABAD MH-15-002-028-001/513
(Sonkheda) 		1815002000NRG24190520230051469 19/05/2023 DIGAMBAR BHANUDAS WAKALE 1815002WL003250 DIGAMBAR BHANUDAS WAKALE 00730 YESB0AURDCC 1638 1638 Processed 25/05/2023 A145230005826 DIGAMBAR BHANUDAS WAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
67 KHULDABAD MH-15-002-028-001/551
(Sonkheda) 		1815002000NRG24190520230051478 19/05/2023 AMREEN NISAR SHAIKH 1815002WL003250 AMREEN NISAR SHAIKH 00730 YESB0AURDCC 1638 1638 Processed 25/05/2023 A145230005830 AMREEN NISAR SHAIKH BANK OF BARODA(606985)
SubTotal 4914 4914
68 KHULDABAD MH-15-002-028-001/408
(Sonkheda) 		1815002000NRG24190520230051452 19/05/2023 SUPDU 1815002WL003250 SUPDU 400001 1638 1638 Processed 25/05/2023 A145230005887 MR SUPDU BAJIRAO WAKLE STATE BANK OF INDIA(508548)
69 KHULDABAD MH-15-002-028-001/79
(Sonkheda) 		1815002000NRG24190520230051488 19/05/2023 KAVITABAI 1815002WL003250 KAVITABAI 400001 1638 1638 Processed 25/05/2023 A145230005886 Mrs. KAVITA RAAM JADHAV BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
Total 113022 113022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHULDABAD MH1815002_190523APB_FTO_33492 43110101 3276
2 KHULDABAD MH1815002_190523APB_FTO_33492 Bank of Maharastra MAHB0001897 Khultabad 55692
3 KHULDABAD MH1815002_190523APB_FTO_33492 Distt.Central Coop.Bank YESB0AURDCC HO 8190
4 KHULDABAD MH1815002_190523APB_FTO_33492 State Bank of India SBIN0020012 KHULTABAD 37674
5 KHULDABAD MH1815002_190523APB_FTO_33492 State Bank of India SBIN0020786 ROZABAUGH 3276
6 KHULDABAD MH1815002_190523APB_FTO_33492 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 4914

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