Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:29:29 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815002999_030723APB_FTO_97264
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-15-002-017-002/101
(Khandi Pimpalgaon) 		1815002000NRG24280620230271353 03/07/2023 BADALSING GUMANSING RAJPUT 1815002WL015306 BADALSING GUMANSING RAJPUT 00045 BARB0GANORI 1638 1638 Processed 10/07/2023 A191230280994 BADALSING GUMANSING RAJPUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
2 KHULDABAD MH-15-002-017-002/102
(Khandi Pimpalgaon) 		1815002000NRG24280620230271356 03/07/2023 GOVINDSING PRAKASHSING RAJPUT 1815002WL015306 GOVINDSING PRAKASHSING RAJPUT 00045 BARB0GANORI 1638 1638 Processed 11/07/2023 A191230280993 GOVINDSINGH PRAKASHSING ZALA BANK OF BARODA(606985)
3 KHULDABAD MH-15-002-017-002/118
(Khandi Pimpalgaon) 		1815002000NRG24280620230271364 03/07/2023 HANIFABI SK BABA 1815002WL015306 HANIFABI SK BABA 00045 BARB0GANORI 1638 1638 Processed 11/07/2023 A191230281002 Hanifabi Baba Shekh BANK OF BARODA(606985)
4 KHULDABAD MH-15-002-017-002/138
(Khandi Pimpalgaon) 		1815002000NRG24280620230271369 03/07/2023 NADIM NASIN SAYYED 1815002WL015306 NADIM NASIN SAYYED 00045 BARB0GANORI 1638 1638 Processed 11/07/2023 A191230281004 SAYYED NADEEM NASIB BANK OF BARODA(606985)
5 KHULDABAD MH-15-002-017-002/140
(Khandi Pimpalgaon) 		1815002000NRG24280620230271371 03/07/2023 GEETA JITENDRA RAJPUT 1815002WL015306 GEETA JITENDRA RAJPUT 00045 BARB0GANORI 1638 1638 Processed 11/07/2023 A191230281005 GITA JITENDRASING RAJPUT BANK OF BARODA(606985)
6 KHULDABAD MH-15-002-017-002/145
(Khandi Pimpalgaon) 		1815002000NRG24280620230271378 03/07/2023 ALKA GANESH BADUGE 1815002WL015306 ALKA GANESH BADUGE 00045 BARB0GANORI 1638 1638 Processed 11/07/2023 A191230281006 ALKA GANESH BADUGE BANK OF BARODA(606985)
7 KHULDABAD MH-15-002-017-002/145
(Khandi Pimpalgaon) 		1815002000NRG24280620230271377 03/07/2023 DINESH RAOSAHEB BADUGE 1815002WL015306 DINESH RAOSAHEB BADUGE 00045 BARB0GANORI 1638 1638 Processed 11/07/2023 A191230280996 DINESH BADUGE BANK OF BARODA(606985)
8 KHULDABAD MH-15-002-017-002/148
(Khandi Pimpalgaon) 		1815002000NRG24280620230271380 03/07/2023 SUBHASH KARBHARI BADUGE 1815002WL015306 SUBHASH KARBHARI BADUGE 00045 BARB0GANORI 1638 1638 Processed 10/07/2023 A191230280992 SUBHASH KARBHARI BADUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
9 KHULDABAD MH-15-002-017-002/153
(Khandi Pimpalgaon) 		1815002000NRG24280620230271384 03/07/2023 BHUSHAN AMARSING RAJPUT 1815002WL015306 BHUSHAN AMARSING RAJPUT 00045 BARB0GANORI 1638 1638 Processed 11/07/2023 A191230280995 BHUSHAN AMARSING RAJPUT BANK OF BARODA(606985)
10 KHULDABAD MH-15-002-017-002/153
(Khandi Pimpalgaon) 		1815002000NRG24280620230271383 03/07/2023 PUNAMSING AMARSING RAJPUT 1815002WL015306 PUNAMSING AMARSING RAJPUT 00045 BARB0GANORI 1638 1638 Processed 11/07/2023 A191230281000 POONAMSING AMARSING RAJAPUT BANK OF BARODA(606985)
11 KHULDABAD MH-15-002-017-002/154
(Khandi Pimpalgaon) 		1815002000NRG24280620230271385 03/07/2023 KOUSHLYABAI GAJRAOSING RATHOD 1815002WL015306 KOUSHLYABAI GAJRAOSING RATHOD 00045 BARB0GANORI 1638 1638 Processed 11/07/2023 A191230280999 KOUSHLYABAI GAJARAOSING RATHOD BANK OF BARODA(606985)
12 KHULDABAD MH-15-002-017-002/156
(Khandi Pimpalgaon) 		1815002000NRG24280620230271387 03/07/2023 JAYABAI JAIPALSING RAJPUT 1815002WL015306 JAYABAI JAIPALSING RAJPUT 00045 BARB0GANORI 1638 1638 Processed 11/07/2023 A191230281001 Jayabai Jaypalsing Rajput BANK OF BARODA(606985)
13 KHULDABAD MH-15-002-017-002/949
(Khandi Pimpalgaon) 		1815002000NRG24280620230271398 03/07/2023 DORKABAI SANTOSH BHAVRE 1815002WL015306 DORKABAI SANTOSH BHAVRE 00045 BARB0GANORI 1638 1638 Processed 11/07/2023 A191230280997 Dvarkabai Santosh Bhavre BANK OF BARODA(606985)
14 KHULDABAD MH-15-002-017-002/949
(Khandi Pimpalgaon) 		1815002000NRG24280620230271397 03/07/2023 MANGALBAI SANDU BHAVRE 1815002WL015306 MANGALBAI SANDU BHAVRE 00045 BARB0GANORI 1638 1638 Processed 11/07/2023 A191230281003 MANGALBAI SANDU BHAVRE BANK OF BARODA(606985)
15 KHULDABAD MH-15-002-017-002/949
(Khandi Pimpalgaon) 		1815002000NRG24280620230271396 03/07/2023 SANTOSH SANDU BHAVRE 1815002WL015306 SANTOSH SANDU BHAVRE 00045 BARB0GANORI 1638 1638 Processed 11/07/2023 A191230280998 SANTOSH SANDU BHAVARE BANK OF BARODA(606985)
SubTotal 24570 24570
16 KHULDABAD MH-15-002-004-001/39
(Chincholi) 		1815002000NRG24280620230270544 03/07/2023 ajinath vilas sadavarte 1815002WL015279 ajinath vilas sadavarte 00051 MAHB0000199 1638 1638 Processed 11/07/2023 A191230281034 Mr. AJINATH VILAS SADAWARTE BANK OF MAHARASHTRA(607387)
17 KHULDABAD MH-15-002-004-001/39
(Chincholi) 		1815002000NRG24280620230270543 03/07/2023 DURGABAI 1815002WL015279 DURGABAI 00051 MAHB0000199 1638 1638 Processed 11/07/2023 A191230281008 VILAS KISAN SADAVARTE BANK OF MAHARASHTRA(607387)
18 KHULDABAD MH-15-002-004-001/39
(Chincholi) 		1815002000NRG24280620230270542 03/07/2023 VILAS KISAN SADAVARTE 1815002WL015279 VILAS KISAN SADAVARTE 00051 MAHB0000199 1638 1638 Processed 11/07/2023 A191230281007 VILAS KISAN SADAVARTE BANK OF MAHARASHTRA(607387)
19 KHULDABAD MH-15-002-004-001/43
(Chincholi) 		1815002000NRG24280620230271584 03/07/2023 GORAK AMBADAS SATDIVE 1815002WL015317 GORAK AMBADAS SATDIVE 00051 MAHB0000199 1638 1638 Processed 11/07/2023 A191230281062 Mr. GORAKH AMBADAS SATDIVE BANK OF MAHARASHTRA(607387)
20 KHULDABAD MH-15-002-004-001/652
(Chincholi) 		1815002000NRG24280620230270560 03/07/2023 SOPAN KARBHARI MALODE 1815002WL015280 SOPAN KARBHARI MALODE 00051 MAHB0000199 1638 1638 Processed 10/07/2023 A191230281038 MR SOPAN KARBHARI MALODE STATE BANK OF INDIA(508548)
21 KHULDABAD MH-15-002-004-002/101
(Chincholi) 		1815002000NRG24280620230271592 03/07/2023 LILABAI SHANKAR TUPE 1815002WL015317 LILABAI SHANKAR TUPE 00051 MAHB0000199 1638 1638 Processed 11/07/2023 A191230281044 Mrs. LILABAI SHANKAR TUPE BANK OF MAHARASHTRA(607387)
22 KHULDABAD MH-15-002-004-002/121
(Chincholi) 		1815002000NRG24280620230270530 03/07/2023 ranjana visdhnu bodkhe 1815002WL015278 ranjana visdhnu bodkhe 00051 MAHB0000199 1638 1638 Processed 11/07/2023 A191230281043 Mrs. RANJANA VISHNU BODKHE BANK OF MAHARASHTRA(607387)
23 KHULDABAD MH-15-002-004-002/121
(Chincholi) 		1815002000NRG24280620230270529 03/07/2023 VISHNU SARJERAO BOKHE 1815002WL015278 VISHNU SARJERAO BOKHE 00051 MAHB0000199 1638 1638 Processed 10/07/2023 A191230281047 VISHNU SARJERAO BODKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
24 KHULDABAD MH-15-002-004-002/13
(Chincholi) 		1815002000NRG24280620230270546 03/07/2023 KANTA MAHENDRA SHIRSAT 1815002WL015279 KANTA MAHENDRA SHIRSAT 00051 MAHB0000199 1638 1638 Processed 11/07/2023 A191230281037 Mrs. KANTA MAHENDRA SIRSATH BANK OF MAHARASHTRA(607387)
25 KHULDABAD MH-15-002-004-002/13
(Chincholi) 		1815002000NRG24280620230270545 03/07/2023 MAHENDRA KRUSHNA SHIRSAT 1815002WL015279 MAHENDRA KRUSHNA SHIRSAT 00051 MAHB0000199 1638 1638 Processed 11/07/2023 A191230281035 Mrs. MAHNDRA KRISHNA SIRSATH BANK OF MAHARASHTRA(607387)
26 KHULDABAD MH-15-002-004-002/155
(Chincholi) 		1815002000NRG24280620230270576 03/07/2023 KARBHARI WAMAN BODKHE 1815002WL015282 KARBHARI WAMAN BODKHE 00051 MAHB0000199 1638 1638 Processed 11/07/2023 A191230281054 Mr. KARBHRI VAMAN BODKHE BANK OF MAHARASHTRA(607387)
27 KHULDABAD MH-15-002-004-002/2
(Chincholi) 		1815002000NRG24280620230270547 03/07/2023 RAVINDRA KRUSHNA SHIRSAT 1815002WL015279 RAVINDRA KRUSHNA SHIRSAT 00051 MAHB0000199 1638 1638 Processed 10/07/2023 A191230281021 RAVINDRA KRUSHNA SHIRSATH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
28 KHULDABAD MH-15-002-004-002/2
(Chincholi) 		1815002000NRG24280620230270548 03/07/2023 VANDANA RAVINDRA SIRSATH 1815002WL015279 VANDANA RAVINDRA SIRSATH 00051 MAHB0000199 1638 1638 Processed 11/07/2023 A191230281036 Mrs. VANDANA RAVINDRA SIRSATH BANK OF MAHARASHTRA(607387)
29 KHULDABAD MH-15-002-004-002/282
(Chincholi) 		1815002000NRG24280620230270549 03/07/2023 MADHUKAR CHNDRABHAN SATDIVE 1815002WL015279 MADHUKAR CHNDRABHAN SATDIVE 00051 MAHB0000199 1638 1638 Processed 11/07/2023 A191230281033 MADHUKAR CHANDRABHAN SATDIVE INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHULDABAD MH-15-002-004-002/298
(Chincholi) 		1815002000NRG24280620230271598 03/07/2023 laxmibai punjaram bodkhe 1815002WL015317 laxmibai punjaram bodkhe 00051 MAHB0000199 1638 1638 Processed 11/07/2023 A191230281065 Mr. PUNJARAM MANIKRAO BODKHE BANK OF MAHARASHTRA(607387)
31 KHULDABAD MH-15-002-004-002/37
(Chincholi) 		1815002000NRG24280620230270536 03/07/2023 AKASH PUNJARAM SATDIVE 1815002WL015278 AKASH PUNJARAM SATDIVE 00051 MAHB0000199 1638 1638 Processed 11/07/2023 A191230281045 AKASH PUNJARAM SATDIVE INDIA POST PAYMENTS BANK LIMITED(508528)
32 KHULDABAD MH-15-002-004-002/37
(Chincholi) 		1815002000NRG24280620230270535 03/07/2023 ARUNA 1815002WL015278 ARUNA 00051 MAHB0000199 1638 1638 Processed 11/07/2023 A191230281029 Mrs. ARUNA PUNJABA SATDIVE BANK OF MAHARASHTRA(607387)
33 KHULDABAD MH-15-002-004-002/37
(Chincholi) 		1815002000NRG24280620230270534 03/07/2023 PUNJARAM 1815002WL015278 PUNJARAM 00051 MAHB0000199 1638 1638 Processed 11/07/2023 A191230281030 Mr. PUNJABA PANDURANG SATDIVE BANK OF MAHARASHTRA(607387)
34 KHULDABAD MH-15-002-004-002/395
(Chincholi) 		1815002000NRG24280620230270579 03/07/2023 PUSHPABAI TATERAO BODKHE 1815002WL015282 PUSHPABAI TATERAO BODKHE 00051 MAHB0000199 1638 1638 Processed 11/07/2023 A191230281028 Mrs. PUSHPABAI TATERAO BODKHE BANK OF MAHARASHTRA(607387)
35 KHULDABAD MH-15-002-004-002/395
(Chincholi) 		1815002000NRG24280620230270578 03/07/2023 TATERAO RAMRAO BODKHE 1815002WL015282 TATERAO RAMRAO BODKHE 00051 MAHB0000199 1638 1638 Processed 10/07/2023 A191230281055 TATERAO RAMRAO BODKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
36 KHULDABAD MH-15-002-004-002/431
(Chincholi) 		1815002000NRG24280620230271604 03/07/2023 VITTHAL BHIVA RATHOD 1815002WL015317 VITTHAL BHIVA RATHOD 00051 MAHB0000199 1638 1638 Processed 10/07/2023 A191230281022 VITTHAL BHIVA RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
37 KHULDABAD MH-15-002-004-002/45
(Chincholi) 		1815002000NRG24280620230270552 03/07/2023 AMOL CHANDRABHAN SATDIVE 1815002WL015279 AMOL CHANDRABHAN SATDIVE 00051 MAHB0000199 1638 1638 Processed 10/07/2023 A191230281046 AMOL CHANDRABHAN SATDIWE HDFC BANK LTD(607152)
38 KHULDABAD MH-15-002-004-002/460
(Chincholi) 		1815002000NRG24280620230270553 03/07/2023 KARBHARI DEVMAN GAVLE 1815002WL015279 KARBHARI DEVMAN GAVLE 00051 MAHB0000199 1638 1638 Processed 11/07/2023 A191230281023 Mr. KARBHARI DEVMAN GAWLLE BANK OF MAHARASHTRA(607387)
39 KHULDABAD MH-15-002-004-002/460
(Chincholi) 		1815002000NRG24280620230270554 03/07/2023 NANDA KARBHARI GAVLE 1815002WL015279 NANDA KARBHARI GAVLE 00051 MAHB0000199 1638 1638 Processed 11/07/2023 A191230281024 Mr. KARBHARI DEVMAN GAWLLE BANK OF MAHARASHTRA(607387)
40 KHULDABAD MH-15-002-004-002/559
(Chincholi) 		1815002000NRG24280620230271610 03/07/2023 mayuri vijay rajput 1815002WL015317 mayuri vijay rajput 00051 MAHB0000199 1638 1638 Processed 11/07/2023 A191230281032 Miss. MAYURI VIJAY RAJPUT BANK OF MAHARASHTRA(607387)
41 KHULDABAD MH-15-002-004-002/596
(Chincholi) 		1815002000NRG24280620230270538 03/07/2023 manoj shankar tupe 1815002WL015278 manoj shankar tupe 00051 MAHB0000199 1638 1638 Processed 11/07/2023 A191230281040 Mr. MANOJ SHANKAR TUPE BANK OF MAHARASHTRA(607387)
42 KHULDABAD MH-15-002-004-002/663
(Chincholi) 		1815002000NRG24280620230270580 03/07/2023 NARAYAN KESHAV GAIKWAD 1815002WL015282 NARAYAN KESHAV GAIKWAD 00051 MAHB0000199 1638 1638 Processed 10/07/2023 A191230281031 MR NARAYAN KESHRWO GAIKWAD STATE BANK OF INDIA(508548)
43 KHULDABAD MH-15-002-004-002/71
(Chincholi) 		1815002000NRG24280620230270583 03/07/2023 GORAKH 1815002WL015282 GORAKH 00051 MAHB0000199 1638 1638 Processed 11/07/2023 A191230281025 GORAKH VITHHAL GAIKWAD BANK OF BARODA(606985)
44 KHULDABAD MH-15-002-004-002/71
(Chincholi) 		1815002000NRG24280620230270582 03/07/2023 SHIVAJI 1815002WL015282 SHIVAJI 00051 MAHB0000199 1638 1638 Processed 11/07/2023 A191230281027 SHIVAJI VITTHAL GAYKWAD BANK OF BARODA(606985)
45 KHULDABAD MH-15-002-004-002/72
(Chincholi) 		1815002000NRG24280620230270540 03/07/2023 sangita 1815002WL015278 sangita 00051 MAHB0000199 1638 1638 Processed 10/07/2023 A191230281026 HIRKANI MAHILA BACHAT GAT, CHINCHOLI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
46 KHULDABAD MH-15-002-004-002/72
(Chincholi) 		1815002000NRG24280620230270539 03/07/2023 SHRIHARI BAJIRAO TUPE 1815002WL015278 SHRIHARI BAJIRAO TUPE 00051 MAHB0000199 1638 1638 Processed 10/07/2023 A191230281039 SHRIHARI BAJIRAO TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 50778 50778
47 KHULDABAD MH-15-002-020-001/50
(Mavsala) 		1815002000NRG24280620230272216 03/07/2023 SAVITA BALU SHRIKHANDE 1815002WL015347 SAVITA BALU SHRIKHANDE 00051 MAHB0001897 1638 1638 Processed 11/07/2023 A191230281063 Mrs. SAVITA BALU SHRIKHANDE BANK OF MAHARASHTRA(607387)
48 KHULDABAD MH-15-002-020-001/820
(Mavsala) 		1815002000NRG24280620230272217 03/07/2023 ASHOK BABURAO GAVLI 1815002WL015347 ASHOK BABURAO GAVLI 00051 MAHB0001897 1638 1638 Processed 11/07/2023 A191230281064 Mr. ASHOK BABURAO GAVLI BANK OF MAHARASHTRA(607387)
49 KHULDABAD MH-15-002-020-001/820
(Mavsala) 		1815002000NRG24280620230272218 03/07/2023 GAJANAN ASHOK GAWLI 1815002WL015347 GAJANAN ASHOK GAWLI 00051 MAHB0001897 1638 1638 Processed 11/07/2023 A191230281041 Mr. GAJANAN ASHOK GAVALI BANK OF MAHARASHTRA(607387)
50 KHULDABAD MH-15-002-020-001/820
(Mavsala) 		1815002000NRG24280620230272219 03/07/2023 MAHENDRA ASHOK GAVLI 1815002WL015347 MAHENDRA ASHOK GAVLI 00051 MAHB0001897 1638 1638 Processed 11/07/2023 A191230281042 Mr. MAHENDRA ASHOK GAVALI BANK OF MAHARASHTRA(607387)
51 KHULDABAD MH-15-002-020-001/885
(Mavsala) 		1815002000NRG24280620230272221 03/07/2023 HIMALAYA SHESHRAO HIWARDE 1815002WL015347 HIMALAYA SHESHRAO HIWARDE 00051 MAHB0001897 1638 1638 Processed 10/07/2023 A191230281048 HIMLAYA SHESHRAO HIWARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 8190 8190
52 KHULDABAD MH-15-002-004-001/178
(Chincholi) 		1815002000NRG24280620230270556 03/07/2023 PRAKASH KACHRU MALODE 1815002WL015280 PRAKASH KACHRU MALODE 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A191230280965 PRAKASHA KACHARU MALODE INDIA POST PAYMENTS BANK LIMITED(508528)
53 KHULDABAD MH-15-002-004-002/313
(Chincholi) 		1815002000NRG24280620230270562 03/07/2023 KESHAV SUDAM MALODE 1815002WL015280 KESHAV SUDAM MALODE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230280964 KESHAV RUSTUM MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
54 KHULDABAD MH-15-002-004-002/508
(Chincholi) 		1815002000NRG24280620230271607 03/07/2023 VIJAY RAMSINGH RAJPUT 1815002WL015317 VIJAY RAMSINGH RAJPUT 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A191230280983 Mr. VIJAY RAMSINGH RAJPOOT BANK OF MAHARASHTRA(607387)
55 KHULDABAD MH-15-002-004-002/60
(Chincholi) 		1815002000NRG24280620230270563 03/07/2023 KAILAS APPARAO BODKHE 1815002WL015280 KAILAS APPARAO BODKHE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230280981 KAILAS APPARAO BODAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
56 KHULDABAD MH-15-002-004-002/642
(Chincholi) 		1815002000NRG24280620230270566 03/07/2023 HAUSABAI MURALIDHAR BODKHE 1815002WL015280 HAUSABAI MURALIDHAR BODKHE 00114 YESB0AURDCC 1638 1638 Rejected 10/07/2023 A191230280977 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 KHULDABAD MH-15-002-004-002/642
(Chincholi) 		1815002000NRG24280620230270565 03/07/2023 MURALIDHAR KACHARU BODKHE 1815002WL015280 MURALIDHAR KACHARU BODKHE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230280980 MURLIDHAR KACHRU BODKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
58 KHULDABAD MH-15-002-017-001/1144
(Khandi Pimpalgaon) 		1815002000NRG24280620230271349 03/07/2023 ROHINI VINODSING ZALA 1815002WL015306 ROHINI VINODSING ZALA 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230280957 ROHINI VINODSING JHALA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
59 KHULDABAD MH-15-002-017-001/1145
(Khandi Pimpalgaon) 		1815002000NRG24280620230271350 03/07/2023 ARJUN BHARSING ZALA 1815002WL015306 ARJUN BHARSING ZALA 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230280959 ARJUN BHARATSING ZALA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
60 KHULDABAD MH-15-002-017-002/106
(Khandi Pimpalgaon) 		1815002000NRG24280620230271358 03/07/2023 BHAGWAN BAPU BADGE 1815002WL015306 BHAGWAN BAPU BADGE 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A191230280943 BHAGWAN BAPU BADAGE BANK OF BARODA(606985)
61 KHULDABAD MH-15-002-017-002/106
(Khandi Pimpalgaon) 		1815002000NRG24280620230271359 03/07/2023 CHATURABAI BHAGWAN BADGE 1815002WL015306 CHATURABAI BHAGWAN BADGE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230280961 CHATURABAI BHAGWAN BADUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
62 KHULDABAD MH-15-002-017-002/112
(Khandi Pimpalgaon) 		1815002000NRG24280620230271361 03/07/2023 JITENDRA GOKULSING RATHOD 1815002WL015306 JITENDRA GOKULSING RATHOD 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230280954 JITENDRASHING RAJPUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
63 KHULDABAD MH-15-002-017-002/119
(Khandi Pimpalgaon) 		1815002000NRG24280620230271365 03/07/2023 RAJUSING ZIPARUSING ZALA 1815002WL015306 RAJUSING ZIPARUSING ZALA 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230280975 RAJUSHING ZIPRUSING JHALA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
64 KHULDABAD MH-15-002-017-002/142
(Khandi Pimpalgaon) 		1815002000NRG24280620230271373 03/07/2023 HIMATSING DARYASING RAJPUT 1815002WL015306 HIMATSING DARYASING RAJPUT 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230280974 HIMMATSING DARYASING RAJPUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
65 KHULDABAD MH-15-002-017-002/142
(Khandi Pimpalgaon) 		1815002000NRG24280620230271374 03/07/2023 MANOJ HIMATSING RAJPUT 1815002WL015306 MANOJ HIMATSING RAJPUT 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A191230280956 MANOJ HIMATSING RAJPUT BANK OF BARODA(606985)
66 KHULDABAD MH-15-002-017-002/146
(Khandi Pimpalgaon) 		1815002000NRG24280620230271379 03/07/2023 JAISING KARBHARI BADUGE 1815002WL015306 JAISING KARBHARI BADUGE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230280950 JAISHING KARBHARI BADOGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
67 KHULDABAD MH-15-002-017-002/153
(Khandi Pimpalgaon) 		1815002000NRG24280620230271381 03/07/2023 AMARSING MADHYAMSING RAJPUT 1815002WL015306 AMARSING MADHYAMSING RAJPUT 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230280942 AMBARSING MADHYAMSING RAJPUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
68 KHULDABAD MH-15-002-017-002/220
(Khandi Pimpalgaon) 		1815002000NRG24280620230271391 03/07/2023 ARUNABAI VIJAYSING RAJPUT 1815002WL015306 ARUNABAI VIJAYSING RAJPUT 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230280951 ARUNABAI VIJAYSING RAJPUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
69 KHULDABAD MH-15-002-017-002/435
(Khandi Pimpalgaon) 		1815002000NRG24280620230271394 03/07/2023 BALU KARBHARI SHRIKHANDE 1815002WL015306 BALU KARBHARI SHRIKHANDE 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A191230280949 BALU KARBHARI SHRIKHANDE BANK OF BARODA(606985)
70 KHULDABAD MH-15-002-017-002/435
(Khandi Pimpalgaon) 		1815002000NRG24280620230271395 03/07/2023 VAISHALI BALU SHRIKHANDE 1815002WL015306 VAISHALI BALU SHRIKHANDE 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A191230280960 VAISHALI BALU SHRIKHANDE BANK OF BARODA(606985)
SubTotal 31122 31122
71 KHULDABAD MH-15-002-004-001/178
(Chincholi) 		1815002000NRG24280620230270557 03/07/2023 pravin praksh malode 1815002WL015280 pravin praksh malode 00415 SBIN0013177 1638 1638 Processed 11/07/2023 A191230281010 Mr. PRAVIN PRAKASH MALODE BANK OF MAHARASHTRA(607387)
72 KHULDABAD MH-15-002-004-001/529
(Chincholi) 		1815002000NRG24280620230270558 03/07/2023 ROHIDAS VINAYAK KADAM 1815002WL015280 ROHIDAS VINAYAK KADAM 00415 SBIN0013177 1638 1638 Processed 10/07/2023 A191230281011 MR ROHIDAS VINAYKRAO KADAM STATE BANK OF INDIA(508548)
73 KHULDABAD MH-15-002-004-002/432
(Chincholi) 		1815002000NRG24280620230271606 03/07/2023 SANJAY RAMRAO RATHOD 1815002WL015317 SANJAY RAMRAO RATHOD 00415 SBIN0013177 1638 1638 Processed 10/07/2023 A191230281012 MR SANJAY RAMRAO RAHTOD STATE BANK OF INDIA(508548)
74 KHULDABAD MH-15-002-004-002/45
(Chincholi) 		1815002000NRG24280620230270551 03/07/2023 RAHUL CHANDRABHAN SATDIVE 1815002WL015279 RAHUL CHANDRABHAN SATDIVE 00415 SBIN0013177 1638 1638 Processed 10/07/2023 A191230281015 MR RAHUL CHANDRABHAN SATDIVE STATE BANK OF INDIA(508548)
75 KHULDABAD MH-15-002-004-002/638
(Chincholi) 		1815002000NRG24280620230271613 03/07/2023 manoj gokul dedwal 1815002WL015317 manoj gokul dedwal 00415 SBIN0013177 1638 1638 Processed 11/07/2023 A191230281018 Master MANOJ GOKUL RAJPUT BANK OF MAHARASHTRA(607387)
76 KHULDABAD MH-15-002-004-002/654
(Chincholi) 		1815002000NRG24280620230270555 03/07/2023 VIJAY VILAS SADAVRTE 1815002WL015279 VIJAY VILAS SADAVRTE 00415 SBIN0013177 1638 1638 Processed 10/07/2023 A191230281014 MR VIJAY VILAS SADAWARTE STATE BANK OF INDIA(508548)
77 KHULDABAD MH-15-002-004-002/659
(Chincholi) 		1815002000NRG24280620230271614 03/07/2023 AKSHAY LALCHAND RAJPUT 1815002WL015317 AKSHAY LALCHAND RAJPUT 00415 SBIN0013177 1638 1638 Processed 10/07/2023 A191230281013 MR AKSHAY LALCHAND RAJPUT STATE BANK OF INDIA(508548)
78 KHULDABAD MH-15-002-017-002/1120
(Khandi Pimpalgaon) 		1815002000NRG24280620230271362 03/07/2023 SANDIP SUDHAKAR KOKANE 1815002WL015306 SANDIP SUDHAKAR KOKANE 00415 SBIN0013177 1638 1638 Processed 11/07/2023 A191230281016 SANDIP SUDHAKAR KOKANE BANK OF BARODA(606985)
79 KHULDABAD MH-15-002-017-002/1120
(Khandi Pimpalgaon) 		1815002000NRG24280620230271363 03/07/2023 SARITA SANDIP KOKANE 1815002WL015306 SARITA SANDIP KOKANE 00415 SBIN0013177 1638 1638 Processed 11/07/2023 A191230281017 SARITA RAJARAM MORE BANK OF BARODA(606985)
SubTotal 14742 14742
80 KHULDABAD MH-15-002-004-001/529
(Chincholi) 		1815002000NRG24280620230270559 03/07/2023 AMRUTA ROHIDAS KADAM 1815002WL015280 AMRUTA ROHIDAS KADAM 00415 SBIN0018021 1638 1638 Processed 10/07/2023 A191230281009 MRS AMRUTA ROHIDAS KADAM STATE BANK OF INDIA(508548)
SubTotal 1638 1638
81 KHULDABAD MH-15-002-004-001/37
(Chincholi) 		1815002000NRG24280620230270541 03/07/2023 SUNIL BHARAT BHINGARE 1815002WL015279 SUNIL BHARAT BHINGARE 00415 SBIN0020012 1638 1638 Processed 11/07/2023 A191230281052 SUNIL BHARAT BHINGARE BANK OF BARODA(606985)
82 KHULDABAD MH-15-002-004-001/516
(Chincholi) 		1815002000NRG24280620230271586 03/07/2023 BHIMRAO RAMRAO RATHOD 1815002WL015317 BHIMRAO RAMRAO RATHOD 00415 SBIN0020012 1638 1638 Processed 10/07/2023 A191230281051 BHIMRAO RAMRAO RATHOD AXIS BANK(607153)
83 KHULDABAD MH-15-002-017-002/145
(Khandi Pimpalgaon) 		1815002000NRG24280620230271376 03/07/2023 GANESH RAOSAHEB BADUGE 1815002WL015306 GANESH RAOSAHEB BADUGE 00415 SBIN0020012 1638 1638 Processed 10/07/2023 A191230281053 MR GANESH RAVSAHEB BADUGE STATE BANK OF INDIA(508548)
84 KHULDABAD MH-15-002-020-001/3
(Mavsala) 		1815002000NRG24280620230272214 03/07/2023 ALKA SOMINATH GORE 1815002WL015347 ALKA SOMINATH GORE 00415 SBIN0020012 1638 1638 Processed 10/07/2023 A191230281050 MRS ALKA SOMINATH GORE STATE BANK OF INDIA(508548)
85 KHULDABAD MH-15-002-020-001/50
(Mavsala) 		1815002000NRG24280620230272215 03/07/2023 BALU RAMRAO SHRIKHANDE 1815002WL015347 BALU RAMRAO SHRIKHANDE 00415 SBIN0020012 1638 1638 Processed 10/07/2023 A191230281061 MR BALU RAMRAO RAMRAO SHRIKHANDE STATE BANK OF INDIA(508548)
86 KHULDABAD MH-15-002-020-001/840
(Mavsala) 		1815002000NRG24280620230272220 03/07/2023 GANESH SHESHRAO SHRIKHANDE 1815002WL015347 GANESH SHESHRAO SHRIKHANDE 00415 SBIN0020012 1638 1638 Processed 11/07/2023 A191230281049 Mr. GANESH SHESHRAO SHRIKHANDE BANK OF MAHARASHTRA(607387)
SubTotal 9828 9828
87 KHULDABAD MH-15-002-004-001/172
(Chincholi) 		1815002000NRG24280620230271583 03/07/2023 jivan praksh rathod 1815002WL015317 jivan praksh rathod 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A191230280967 JIVAN PARASRAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
88 KHULDABAD MH-15-002-004-001/532
(Chincholi) 		1815002000NRG24280620230271587 03/07/2023 DILIP BABU CHAVHAN 1815002WL015317 DILIP BABU CHAVHAN 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A191230280973 DEELIP BABU CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
89 KHULDABAD MH-15-002-004-001/540
(Chincholi) 		1815002000NRG24280620230271588 03/07/2023 BADRINATH SAJAN RATHOD 1815002WL015317 BADRINATH SAJAN RATHOD 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A191230280972 BADRINATH SAJAN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
90 KHULDABAD MH-15-002-004-001/540
(Chincholi) 		1815002000NRG24280620230271589 03/07/2023 TARABAI BADRINATH RATHOD 1815002WL015317 TARABAI BADRINATH RATHOD 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A191230280970 TARABAI BADRINATH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
91 KHULDABAD MH-15-002-004-001/542
(Chincholi) 		1815002000NRG24280620230270567 03/07/2023 Gulab Gopinath Chavhan 1815002WL015281 Gulab Gopinath Chavhan 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A191230280989 GULAB GOPINATH CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
92 KHULDABAD MH-15-002-004-001/542
(Chincholi) 		1815002000NRG24280620230270568 03/07/2023 SHITABAI GULAB CHAVHAN 1815002WL015281 SHITABAI GULAB CHAVHAN 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A191230280991 SHITABAI GULAB CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
93 KHULDABAD MH-15-002-004-001/651
(Chincholi) 		1815002000NRG24280620230270570 03/07/2023 DHARMA GOPINATH CHAVHAN 1815002WL015281 DHARMA GOPINATH CHAVHAN 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A191230280985 DHARMA GOPINATH CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
94 KHULDABAD MH-15-002-004-001/651
(Chincholi) 		1815002000NRG24280620230270569 03/07/2023 EKNATH DHARMA CHAVHAN 1815002WL015281 EKNATH DHARMA CHAVHAN 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A191230280987 EKNATH DHARMA CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
95 KHULDABAD MH-15-002-004-001/664
(Chincholi) 		1815002000NRG24280620230271591 03/07/2023 PRAMCHAND BHIMA CHAVHAN 1815002WL015317 PRAMCHAND BHIMA CHAVHAN 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A191230280968 PREMCHAND BHIMA CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
96 KHULDABAD MH-15-002-004-001/666
(Chincholi) 		1815002000NRG24280620230270571 03/07/2023 RAHUL GORAKH THENGADE 1815002WL015281 RAHUL GORAKH THENGADE 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A191230280988 RAHUL GORAKH TEGADE INDIA POST PAYMENTS BANK LIMITED(508528)
97 KHULDABAD MH-15-002-004-002/428
(Chincholi) 		1815002000NRG24280620230271602 03/07/2023 NAMDEV LAXMAN CHAVHAN 1815002WL015317 NAMDEV LAXMAN CHAVHAN 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A191230280969 NAMDEO LAXMAN CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
98 KHULDABAD MH-15-002-004-002/428
(Chincholi) 		1815002000NRG24280620230271603 03/07/2023 nilesh namdev chavhan 1815002WL015317 nilesh namdev chavhan 00691 IPOS0000001 1638 1638 Processed 10/07/2023 A191230280984 MR NILESH NAMDEV CHAVAN STATE BANK OF INDIA(508548)
99 KHULDABAD MH-15-002-004-002/446
(Chincholi) 		1815002000NRG24280620230270573 03/07/2023 DINESH PRABHU CHAVHAN 1815002WL015281 DINESH PRABHU CHAVHAN 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A191230280986 DINESH PRABHU CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
100 KHULDABAD MH-15-002-004-002/446
(Chincholi) 		1815002000NRG24280620230270572 03/07/2023 PRABHU GOPINATH CHAVHAN 1815002WL015281 PRABHU GOPINATH CHAVHAN 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A191230280990 PRABHU GOPINATH CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
101 KHULDABAD MH-15-002-004-002/560
(Chincholi) 		1815002000NRG24280620230271611 03/07/2023 Digambar Mohan Chavhan 1815002WL015317 Digambar Mohan Chavhan 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A191230280971 DIGANBAR MOHAN CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
102 KHULDABAD MH-15-002-004-002/659
(Chincholi) 		1815002000NRG24280620230271615 03/07/2023 SWATI AKSHAY RAJPUT 1815002WL015317 SWATI AKSHAY RAJPUT 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A191230280966 SWATI AKSHAY RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26208 26208
103 KHULDABAD MH-15-002-004-002/153
(Chincholi) 		1815002000NRG24280620230270574 03/07/2023 VITHABAI KUSHINATH BODKHE 1815002WL015282 VITHABAI KUSHINATH BODKHE 00730 YESB0AURDCC 1638 1638 Processed 11/07/2023 A191230280979 VITTHABAI KUSHINATH BODKHE INDIA POST PAYMENTS BANK LIMITED(508528)
104 KHULDABAD MH-15-002-004-002/20
(Chincholi) 		1815002000NRG24280620230270577 03/07/2023 TARABAI GANPAT TUPE 1815002WL015282 TARABAI GANPAT TUPE 00730 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230280978 TARABAI GANPAT TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
105 KHULDABAD MH-15-002-004-002/271
(Chincholi) 		1815002000NRG24280620230271594 03/07/2023 INDALKISAN KAHARE 1815002WL015317 INDALKISAN KAHARE 00730 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230280982 INDALSING KISAN KAHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
106 KHULDABAD MH-15-002-004-002/405
(Chincholi) 		1815002000NRG24280620230271601 03/07/2023 RUKHMANBAI SANTOSH BODKHE 1815002WL015317 RUKHMANBAI SANTOSH BODKHE 00730 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230280976 RUKMANBAI SANTOSH BODKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
107 KHULDABAD MH-15-002-017-001/223
(Khandi Pimpalgaon) 		1815002000NRG24280620230271352 03/07/2023 VARSHA VILASSING ZALA 1815002WL015306 VARSHA VILASSING ZALA 00730 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230280962 VARSHA VILASSING ZALA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
108 KHULDABAD MH-15-002-017-002/101
(Khandi Pimpalgaon) 		1815002000NRG24280620230271354 03/07/2023 BABITABI BADALSING RAJPUT 1815002WL015306 BABITABI BADALSING RAJPUT 00730 YESB0AURDCC 1638 1638 Processed 11/07/2023 A191230280958 BABITABAI BADALSING RAJPUT BANK OF BARODA(606985)
109 KHULDABAD MH-15-002-017-002/1015
(Khandi Pimpalgaon) 		1815002000NRG24280620230271355 03/07/2023 SHESHRAO KHANDU UBALE 1815002WL015306 SHESHRAO KHANDU UBALE 00730 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230280944 SHESHRAO KHANDU UBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
110 KHULDABAD MH-15-002-017-002/129
(Khandi Pimpalgaon) 		1815002000NRG24280620230271366 03/07/2023 SANJAY UTTAM SHRIKHANDE 1815002WL015306 SANJAY UTTAM SHRIKHANDE 00730 YESB0AURDCC 1638 1638 Processed 11/07/2023 A191230280953 SANJAY UTTAM SHRIKHANDE BANK OF BARODA(606985)
111 KHULDABAD MH-15-002-017-002/130
(Khandi Pimpalgaon) 		1815002000NRG24280620230271367 03/07/2023 RAJU UTTAM SHRIKHANDE 1815002WL015306 RAJU UTTAM SHRIKHANDE 00730 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230280952 RAJU UTTAM SHRIKHANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
112 KHULDABAD MH-15-002-017-002/130
(Khandi Pimpalgaon) 		1815002000NRG24280620230271368 03/07/2023 SANGITA RAJU SHRIKHANDE 1815002WL015306 SANGITA RAJU SHRIKHANDE 00730 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230280963 SANGITABAI RAJU SHRIKHANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
113 KHULDABAD MH-15-002-017-002/140
(Khandi Pimpalgaon) 		1815002000NRG24280620230271370 03/07/2023 JITENDU AJAYSING RAJPUT 1815002WL015306 JITENDU AJAYSING RAJPUT 00730 YESB0AURDCC 1638 1638 Processed 11/07/2023 A191230280955 JITENDRA AJAYSING RAJPUT BANK OF BARODA(606985)
114 KHULDABAD MH-15-002-017-002/156
(Khandi Pimpalgaon) 		1815002000NRG24280620230271386 03/07/2023 JAIPALSING BHOPALSING RAJPUT 1815002WL015306 JAIPALSING BHOPALSING RAJPUT 00730 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230280945 JAYPALSING BHOPALSING ZALA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
115 KHULDABAD MH-15-002-017-002/178
(Khandi Pimpalgaon) 		1815002000NRG24280620230271388 03/07/2023 DIGAMBAR WAMANRAO UBALE 1815002WL015306 DIGAMBAR WAMANRAO UBALE 00730 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230280946 DIGAMBAR VAMAN UBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
116 KHULDABAD MH-15-002-017-002/311
(Khandi Pimpalgaon) 		1815002000NRG24280620230271393 03/07/2023 DADARAO JAYWANTRAO SHRIKHANDE 1815002WL015306 DADARAO JAYWANTRAO SHRIKHANDE 00730 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230280947 DADARAO JAYVANTRAO SHRIKHNDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
117 KHULDABAD MH-15-002-017-002/311
(Khandi Pimpalgaon) 		1815002000NRG24280620230271392 03/07/2023 SAVITRI DADARAO SRIKHANDE 1815002WL015306 SAVITRI DADARAO SRIKHANDE 00730 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230280948 SAVITRIBAI DADARAO SHRIKHANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 24570 24570
118 KHULDABAD MH-15-002-004-002/271
(Chincholi) 		1815002000NRG24280620230271596 03/07/2023 Charansing Indalsing Kahate 1815002WL015317 Charansing Indalsing Kahate 1143 MAHG0005104 1638 1638 Processed 10/07/2023 A191230281059 Mr. CHARANSING INDALSING KAHATE MAHARASHTRA GRAMIN BANK(607000)
119 KHULDABAD MH-15-002-004-002/271
(Chincholi) 		1815002000NRG24280620230271595 03/07/2023 KAMALABAIILKISAN KAHARE 1815002WL015317 KAMALABAIILKISAN KAHARE 1143 MAHG0005104 1638 1638 Processed 11/07/2023 A191230281058 Mr. INDALSING KISAN KAHATE BANK OF MAHARASHTRA(607387)
120 KHULDABAD MH-15-002-004-002/304
(Chincholi) 		1815002000NRG24280620230271599 03/07/2023 HIRABAI LAXMAN BODKHE 1815002WL015317 HIRABAI LAXMAN BODKHE 1143 MAHG0005104 1638 1638 Processed 10/07/2023 A191230281020 Mrs. HIRABAI LAXMAN BODKHE MAHARASHTRA GRAMIN BANK(607000)
121 KHULDABAD MH-15-002-004-002/45
(Chincholi) 		1815002000NRG24280620230270550 03/07/2023 CHANDRABHAN SANDU SATDIVE 1815002WL015279 CHANDRABHAN SANDU SATDIVE 1143 MAHG0005104 1638 1638 Processed 11/07/2023 A191230281019 Mr. CHANDRABHAN SANDU SATDIVE BANK OF MAHARASHTRA(607387)
122 KHULDABAD MH-15-002-004-002/508
(Chincholi) 		1815002000NRG24280620230271608 03/07/2023 NITABAI VIJAY RAJPUT 1815002WL015317 NITABAI VIJAY RAJPUT 1143 MAHG0005104 1638 1638 Processed 10/07/2023 A191230281057 Mrs. NITA VIJAY RAJPUT MAHARASHTRA GRAMIN BANK(607000)
123 KHULDABAD MH-15-002-004-002/559
(Chincholi) 		1815002000NRG24280620230271609 03/07/2023 SHUBHAM VIJAY RAJPUT 1815002WL015317 SHUBHAM VIJAY RAJPUT 1143 MAHG0005104 1638 1638 Processed 10/07/2023 A191230281060 MASTER SHUBHAM VIJAY RAJPUT STATE BANK OF INDIA(508548)
124 KHULDABAD MH-15-002-004-002/580
(Chincholi) 		1815002000NRG24280620230271612 03/07/2023 NILESH PUNJARAM BODKHE 1815002WL015317 NILESH PUNJARAM BODKHE 1143 MAHG0005104 1638 1638 Processed 11/07/2023 A191230281056 Mr. NILESH PUNJARAM BODKHE BANK OF MAHARASHTRA(607387)
SubTotal 11466 11466
Total 203112 203112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHULDABAD MH1815002999_030723APB_FTO_97264 Bank of Baroda BARB0GANORI GANORE, MAHARASHTRA 24570
2 KHULDABAD MH1815002999_030723APB_FTO_97264 Bank of Maharastra MAHB0000199 ELLORA 50778
3 KHULDABAD MH1815002999_030723APB_FTO_97264 Bank of Maharastra MAHB0001897 Khultabad 8190
4 KHULDABAD MH1815002999_030723APB_FTO_97264 Distt.Central Coop.Bank YESB0AURDCC HO 31122
5 KHULDABAD MH1815002999_030723APB_FTO_97264 State Bank of India SBIN0013177 VERUL 14742
6 KHULDABAD MH1815002999_030723APB_FTO_97264 State Bank of India SBIN0018021 Kanchanwadi Aurangabad 1638
7 KHULDABAD MH1815002999_030723APB_FTO_97264 State Bank of India SBIN0020012 KHULTABAD 9828
8 KHULDABAD MH1815002999_030723APB_FTO_97264 India Post Payments Bank IPOS0000001 AURANGABAD 26208
9 KHULDABAD MH1815002999_030723APB_FTO_97264 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 24570
10 KHULDABAD MH1815002999_030723APB_FTO_97264 Maharashtra Gramin Bank MAHG0005104 GALLEBORGAON 11466

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