Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:17:49 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815002999_310823APB_FTO_184160
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-15-002-030-001/319
(Sultanpur) 		1815002000NRG24300820230518884 31/08/2023 PO 1815002WL029186 PO 00045 BARB0GANORI 1638 1638 Processed 10/11/2023 A313230265226 BHAUSAHEB PUNDLIK GH BANK OF BARODA(606985)
2 KHULDABAD MH-15-002-030-001/321
(Sultanpur) 		1815002000NRG24300820230518885 31/08/2023 JANARDHAN RAOSAHEB CHAVHAN 1815002WL029186 JANARDHAN RAOSAHEB CHAVHAN 00045 BARB0GANORI 1638 1638 Processed 10/11/2023 A313230265224 Mr. Janardhan Sahebrao Chavan CENTRAL BANK OF INDIA(607115)
3 KHULDABAD MH-15-002-030-001/321
(Sultanpur) 		1815002000NRG24300820230518886 31/08/2023 SONALIBAI JANARDHAN CHAVHAN 1815002WL029186 SONALIBAI JANARDHAN CHAVHAN 00045 BARB0GANORI 1638 1638 Processed 10/11/2023 A313230265191 SONALI JANARDAN CHAV BANK OF BARODA(606985)
4 KHULDABAD MH-15-002-030-002/736
(Sultanpur) 		1815002000NRG24300820230518890 31/08/2023 VITTHAL RAMCHANDRA BADUGE 1815002WL029186 VITTHAL RAMCHANDRA BADUGE 00045 BARB0GANORI 1638 1638 Processed 10/11/2023 A313230265192 VITTHAL RAMCHANDRA B BANK OF BARODA(606985)
5 KHULDABAD MH-15-002-036-002/53
(Wadod Budruk) 		1815002000NRG24300820230519015 31/08/2023 PUJA YOGESH DEOKAR 1815002WL029196 PUJA YOGESH DEOKAR 00045 BARB0GANORI 435 435 Processed 10/11/2023 A313230265227 POOJA YOGESH DEOKAR BANK OF BARODA(606985)
SubTotal 6987 6987
6 KHULDABAD MH-15-002-024-001/114
(Palaswadi) 		1815002000NRG24300820230520397 31/08/2023 SANTOSH RAOSAHEB AUTE 1815002WL029277 SANTOSH RAOSAHEB AUTE 00051 MAHB0000199 1638 1638 Processed 10/11/2023 A313230265199 Mr. SANTOSH RAOSAHEB AUTE BANK OF MAHARASHTRA(607387)
7 KHULDABAD MH-15-002-024-001/157
(Palaswadi) 		1815002000NRG24300820230520384 31/08/2023 KRUSHNA ASARAM WAKADE 1815002WL029276 KRUSHNA ASARAM WAKADE 00051 MAHB0000199 1638 1638 Processed 10/11/2023 A313230265208 KRUSHNA ASARAM WAKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
8 KHULDABAD MH-15-002-024-001/197
(Palaswadi) 		1815002000NRG24300820230520590 31/08/2023 BABAN SARANGDHAR THENGAE 1815002WL029289 BABAN SARANGDHAR THENGAE 00051 MAHB0000199 1638 1638 Processed 10/11/2023 A313230265209 BABAN SARANGDHAR THENGAE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
9 KHULDABAD MH-15-002-024-001/330
(Palaswadi) 		1815002000NRG24300820230519665 31/08/2023 BALU FAKIRRAO AUTE 1815002WL029232 BALU FAKIRRAO AUTE 00051 MAHB0000199 1638 1638 Processed 10/11/2023 A313230265243 BALU FAKIRRAO AUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
10 KHULDABAD MH-15-002-024-001/345
(Palaswadi) 		1815002000NRG24300820230519050 31/08/2023 BHARAT DHANSINGH RATHOD 1815002WL029200 BHARAT DHANSINGH RATHOD 00051 MAHB0000199 1638 1638 Processed 10/11/2023 A313230265201 BHARAT DHANSINGH RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
11 KHULDABAD MH-15-002-024-001/350
(Palaswadi) 		1815002000NRG24300820230519669 31/08/2023 SUBHASH ANANDA RATHOD 1815002WL029232 SUBHASH ANANDA RATHOD 00051 MAHB0000199 1638 1638 Processed 10/11/2023 A313230265234 SUBHASH ANANDA RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
12 KHULDABAD MH-15-002-024-001/382
(Palaswadi) 		1815002000NRG24300820230519054 31/08/2023 YUVRAJ RAYSINGH RATHOD 1815002WL029201 YUVRAJ RAYSINGH RATHOD 00051 MAHB0000199 1638 1638 Processed 10/11/2023 A313230265240 Mr. YUVRAJ RAYASING RATHOD BANK OF MAHARASHTRA(607387)
13 KHULDABAD MH-15-002-024-001/39
(Palaswadi) 		1815002000NRG24300820230520592 31/08/2023 SUNITA SANJAY THENGADE 1815002WL029289 SUNITA SANJAY THENGADE 00051 MAHB0000199 1638 1638 Processed 10/11/2023 A313230265213 Mrs. SUNITA SANJAY THANGADE BANK OF MAHARASHTRA(607387)
14 KHULDABAD MH-15-002-024-001/472
(Palaswadi) 		1815002000NRG24300820230519053 31/08/2023 SANJAY TAHNU RATHOD 1815002WL029200 SANJAY TAHNU RATHOD 00051 MAHB0000199 1638 1638 Processed 10/11/2023 A313230265212 Mr. SANJAY TANHU RATHOD BANK OF MAHARASHTRA(607387)
15 KHULDABAD MH-15-002-024-001/601
(Palaswadi) 		1815002000NRG24300820230519063 31/08/2023 RUKHMANBAI BABU AUTE 1815002WL029203 RUKHMANBAI BABU AUTE 00051 MAHB0000199 1638 1638 Processed 10/11/2023 A313230265211 Mr. Baburao Damu Aute BANK OF MAHARASHTRA(607387)
16 KHULDABAD MH-15-002-024-001/636
(Palaswadi) 		1815002000NRG24300820230519059 31/08/2023 CHAYYA KIRAN RATHOD 1815002WL029201 CHAYYA KIRAN RATHOD 00051 MAHB0000199 1638 1638 Processed 10/11/2023 A313230265242 MISS CHAYA RAJU CHAVAN STATE BANK OF INDIA(508548)
17 KHULDABAD MH-15-002-024-001/636
(Palaswadi) 		1815002000NRG24300820230519056 31/08/2023 KESARBAI PARASRAM RATHOD 1815002WL029201 KESARBAI PARASRAM RATHOD 00051 MAHB0000199 1638 1638 Processed 10/11/2023 A313230265241 KESARBAI PARASRAM RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
18 KHULDABAD MH-15-002-024-001/636
(Palaswadi) 		1815002000NRG24300820230519057 31/08/2023 NARAYAN PARASRAM RATHOD 1815002WL029201 NARAYAN PARASRAM RATHOD 00051 MAHB0000199 1638 1638 Processed 10/11/2023 A313230265200 NARAYAN PARASRAM RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
19 KHULDABAD MH-15-002-024-001/639
(Palaswadi) 		1815002000NRG24300820230519045 31/08/2023 s ashrabi s gani 1815002WL029199 s ashrabi s gani 00051 MAHB0000199 1638 1638 Processed 10/11/2023 A313230265197 s ashrabi s gani THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
20 KHULDABAD MH-15-002-024-001/641
(Palaswadi) 		1815002000NRG24300820230519049 31/08/2023 SHABANABI SHE TAYYAB 1815002WL029199 SHABANABI SHE TAYYAB 00051 MAHB0000199 1638 1638 Processed 10/11/2023 A313230265210 Mr. TAYAB GANI SHAIKH BANK OF MAHARASHTRA(607387)
21 KHULDABAD MH-15-002-024-001/98
(Palaswadi) 		1815002000NRG24300820230520400 31/08/2023 ASHOK KASHINATH THOTE 1815002WL029277 ASHOK KASHINATH THOTE 00051 MAHB0000199 1638 1638 Processed 10/11/2023 A313230265233 ASHOK KASHINATH THOTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 26208 26208
22 KHULDABAD MH-15-002-002-001/426
(Bodkha) 		1815002000NRG24300820230518729 31/08/2023 MANKARNABAI PANDHARINATH WAGH 1815002WL029173 MANKARNABAI PANDHARINATH WAGH 00051 MAHB0000829 1638 1638 Processed 10/11/2023 A313230265250 Mrs. MANKARANA PANDHARINATH WAGH BANK OF MAHARASHTRA(607387)
23 KHULDABAD MH-15-002-005-001/1023
(DAREGAON) 		1815002000NRG24300820230518775 31/08/2023 BALU 1815002WL029175 BALU 00051 MAHB0000829 1638 1638 Processed 10/11/2023 A313230265193 BALU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
24 KHULDABAD MH-15-002-005-001/1067
(DAREGAON) 		1815002000NRG24300820230518778 31/08/2023 ranjana ramesh gaikwad 1815002WL029175 ranjana ramesh gaikwad 00051 MAHB0000829 1638 1638 Processed 10/11/2023 A313230265247 Miss. Ranjanabai Ramesh Gaikwad BANK OF MAHARASHTRA(607387)
25 KHULDABAD MH-15-002-005-001/1071
(DAREGAON) 		1815002000NRG24300820230518802 31/08/2023 panchfula krushna gaikwad 1815002WL029177 panchfula krushna gaikwad 00051 MAHB0000829 1638 1638 Processed 10/11/2023 A313230265245 panchfula krushna gaikwad THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
26 KHULDABAD MH-15-002-005-001/16
(DAREGAON) 		1815002000NRG24300820230518779 31/08/2023 MAROTI DADARAO GAIKWAD 1815002WL029175 MAROTI DADARAO GAIKWAD 00051 MAHB0000829 1638 1638 Processed 10/11/2023 A313230265215 Mr. MAROTI DADARAO GAIKWAD BANK OF MAHARASHTRA(607387)
27 KHULDABAD MH-15-002-005-001/193
(DAREGAON) 		1815002000NRG24300820230518899 31/08/2023 ASHABAI SHIVAJI GAIKWAD 1815002WL029188 ASHABAI SHIVAJI GAIKWAD 00051 MAHB0000829 1638 1638 Processed 10/11/2023 A313230265217 Mrs. ASHABAI SHIVAJI GAIKWAD BANK OF MAHARASHTRA(607387)
28 KHULDABAD MH-15-002-005-001/25
(DAREGAON) 		1815002000NRG24300820230518780 31/08/2023 ABARAO PUNDLIK GAIKWAD 1815002WL029175 ABARAO PUNDLIK GAIKWAD 00051 MAHB0000829 1638 1638 Processed 10/11/2023 A313230265189 ABARAO PUNDLIK GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
29 KHULDABAD MH-15-002-005-001/25
(DAREGAON) 		1815002000NRG24300820230518781 31/08/2023 USHA ABARAO GAIKWAD 1815002WL029175 USHA ABARAO GAIKWAD 00051 MAHB0000829 1638 1638 Processed 10/11/2023 A313230265190 USHA ABARAO GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
30 KHULDABAD MH-15-002-005-001/251
(DAREGAON) 		1815002000NRG24300820230518900 31/08/2023 ARUN 1815002WL029188 ARUN 00051 MAHB0000829 1638 1638 Processed 10/11/2023 A313230265195 ARUN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
31 KHULDABAD MH-15-002-005-001/252
(DAREGAON) 		1815002000NRG24300820230518803 31/08/2023 SAINATH PADHANATH GAIKAWA 1815002WL029177 SAINATH PADHANATH GAIKAWA 00051 MAHB0000829 1638 1638 Processed 10/11/2023 A313230265216 Mr. Shainath Pandharinath Gaikwad BANK OF MAHARASHTRA(607387)
32 KHULDABAD MH-15-002-005-001/292
(DAREGAON) 		1815002000NRG24300820230518805 31/08/2023 MUKTA BHAUSAHEB GAIKWAD 1815002WL029177 MUKTA BHAUSAHEB GAIKWAD 00051 MAHB0000829 1638 1638 Processed 10/11/2023 A313230265194 Mr. Muktabai Bhausaheb Gaikawad BANK OF MAHARASHTRA(607387)
33 KHULDABAD MH-15-002-005-001/374
(DAREGAON) 		1815002000NRG24300820230518808 31/08/2023 ANITA SHRIRAM GAIKAWAD 1815002WL029177 ANITA SHRIRAM GAIKAWAD 00051 MAHB0000829 1638 1638 Processed 10/11/2023 A313230265196 Mr. Anita Shriram Gaikwad BANK OF MAHARASHTRA(607387)
34 KHULDABAD MH-15-002-005-001/374
(DAREGAON) 		1815002000NRG24300820230518806 31/08/2023 MANDABAI SHANKAR GAIKWAD 1815002WL029177 MANDABAI SHANKAR GAIKWAD 00051 MAHB0000829 1638 1638 Processed 10/11/2023 A313230265220 Mr. Mandabai Shankar Gaikwad BANK OF MAHARASHTRA(607387)
35 KHULDABAD MH-15-002-005-001/374
(DAREGAON) 		1815002000NRG24300820230518807 31/08/2023 SHRIRAM SHANKAR GAIKWAD 1815002WL029177 SHRIRAM SHANKAR GAIKWAD 00051 MAHB0000829 1638 1638 Processed 10/11/2023 A313230265188 SHRIRAM SHANKAR GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
36 KHULDABAD MH-15-002-005-001/39
(DAREGAON) 		1815002000NRG24300820230518783 31/08/2023 CHANDRABHAN KISAN GAIKWAD 1815002WL029175 CHANDRABHAN KISAN GAIKWAD 00051 MAHB0000829 1638 1638 Processed 10/11/2023 A313230265219 CHANDRABHAN KISAN GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
37 KHULDABAD MH-15-002-005-001/39
(DAREGAON) 		1815002000NRG24300820230518784 31/08/2023 KAMALBAI CHANDRABHAN GAIKWAD 1815002WL029175 KAMALBAI CHANDRABHAN GAIKWAD 00051 MAHB0000829 1638 1638 Processed 10/11/2023 A313230265246 KAMALBAI CHANDRABHAN GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
38 KHULDABAD MH-15-002-005-001/898
(DAREGAON) 		1815002000NRG24300820230518809 31/08/2023 SUBHASH SALUBA GAYAKWAD 1815002WL029177 SUBHASH SALUBA GAYAKWAD 00051 MAHB0000829 1638 1638 Processed 10/11/2023 A313230265214 SUBHASH SALUBA GAYAKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
39 KHULDABAD MH-15-002-039-001/106
(ZARI) 		1815002000NRG24300820230518892 31/08/2023 SUDHAKAR 1815002WL029187 SUDHAKAR 00051 MAHB0000829 1638 1638 Processed 10/11/2023 A313230265218 SUDHAKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
40 KHULDABAD MH-15-002-039-001/22
(ZARI) 		1815002000NRG24300820230518893 31/08/2023 SHOBAI JADUSINGH BOHERE 1815002WL029187 SHOBAI JADUSINGH BOHERE 00051 MAHB0000829 1638 1638 Processed 10/11/2023 A313230265223 SHOBHABAI JADUSING BOHARE INDIA POST PAYMENTS BANK LIMITED(508528)
41 KHULDABAD MH-15-002-039-001/296
(ZARI) 		1815002000NRG24300820230518894 31/08/2023 VIJAY LALCHAND CHANDWADE 1815002WL029187 VIJAY LALCHAND CHANDWADE 00051 MAHB0000829 546 546 Processed 10/11/2023 A313230265222 Mr. VIJAY LALCHAND CHANDWADE BANK OF MAHARASHTRA(607387)
SubTotal 31668 31668
42 KHULDABAD MH-15-002-018-001/9155
(Khardi) 		1815002000NRG24300820230518868 31/08/2023 BHIMRAO TRIMBAK AHERKAR 1815002WL029184 BHIMRAO TRIMBAK AHERKAR 00051 MAHB0001897 1638 1638 Processed 10/11/2023 A313230265235 MR BHIMRAO TRIBAK AHERKAR STATE BANK OF INDIA(508548)
43 KHULDABAD MH-15-002-018-001/947
(Khardi) 		1815002000NRG24300820230518831 31/08/2023 MILIND NAMDEV CHAVHAN 1815002WL029180 MILIND NAMDEV CHAVHAN 00051 MAHB0001897 1638 1638 Processed 10/11/2023 A313230265254 Mr. MILIND NAMDEV CHAVAN BANK OF MAHARASHTRA(607387)
44 KHULDABAD MH-15-002-028-001/60
(Sonkheda) 		1815002000NRG24300820230519012 31/08/2023 ANKUSH KADUBA BANKAR 1815002WL029195 ANKUSH KADUBA BANKAR 00051 MAHB0001897 1638 1638 Processed 10/11/2023 A313230265261 MR ANKUSH KADUBA BANKAR STATE BANK OF INDIA(508548)
45 KHULDABAD MH-15-002-028-001/79
(Sonkheda) 		1815002000NRG24300820230519013 31/08/2023 RAM DHONDIRAM JADHAV 1815002WL029195 RAM DHONDIRAM JADHAV 00051 MAHB0001897 1638 1638 Processed 10/11/2023 A313230265248 RAM DHONDIRAM JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 6552 6552
46 KHULDABAD MH-15-002-002-002/147
(Bodkha) 		1815002000NRG24300820230518732 31/08/2023 DEVIDAS KALUBA SABLE 1815002WL029173 DEVIDAS KALUBA SABLE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230265221 DEVIDAS KALUBA SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
47 KHULDABAD MH-15-002-002-002/184
(Bodkha) 		1815002000NRG24300820230518735 31/08/2023 IRFAM SHA KALU SHA 1815002WL029173 IRFAM SHA KALU SHA 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230265228 IRFAM SHA KALU SHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
48 KHULDABAD MH-15-002-005-001/1016
(DAREGAON) 		1815002000NRG24300820230518774 31/08/2023 DEVIDAS DAGDU GAYAKWAD 1815002WL029175 DEVIDAS DAGDU GAYAKWAD 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230265159 DEVIDAS DAGDU GAYAKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
49 KHULDABAD MH-15-002-005-001/1021
(DAREGAON) 		1815002000NRG24300820230518897 31/08/2023 DASU TRIMBAK GAYAKWAD 1815002WL029188 DASU TRIMBAK GAYAKWAD 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230265161 DASU TRIMBAK GAYAKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
50 KHULDABAD MH-15-002-005-001/1038
(DAREGAON) 		1815002000NRG24300820230518776 31/08/2023 AJINATH SAMPAT GAYAKWAD 1815002WL029175 AJINATH SAMPAT GAYAKWAD 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230265182 AJINATH SAMPAT GAYAKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
51 KHULDABAD MH-15-002-005-001/284
(DAREGAON) 		1815002000NRG24300820230518901 31/08/2023 AJINATH BAJIRAO LAHANE 1815002WL029188 AJINATH BAJIRAO LAHANE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230265180 AJINATH BAJIRAO LAHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
52 KHULDABAD MH-15-002-005-001/292
(DAREGAON) 		1815002000NRG24300820230518804 31/08/2023 BHAUSAHEB TRIMBAK GAIKWAD 1815002WL029177 BHAUSAHEB TRIMBAK GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230265162 BHAUSAHEB TRIMBAK GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
53 KHULDABAD MH-15-002-005-001/301
(DAREGAON) 		1815002000NRG24300820230518782 31/08/2023 SADASHIV TRIMBAK GAIKWAD 1815002WL029175 SADASHIV TRIMBAK GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230265164 SADASHIV TRIMBAK GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
54 KHULDABAD MH-15-002-005-001/338
(DAREGAON) 		1815002000NRG24300820230518902 31/08/2023 AJINATH DADARAO KHANDAGALE 1815002WL029188 AJINATH DADARAO KHANDAGALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230265184 AJINATH DADARAO KHANDAGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
55 KHULDABAD MH-15-002-005-001/472
(DAREGAON) 		1815002000NRG24300820230518785 31/08/2023 LAXMAN EKNATH GAIKWAD 1815002WL029175 LAXMAN EKNATH GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230265185 LAXMAN EKNATH GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
56 KHULDABAD MH-15-002-005-001/472
(DAREGAON) 		1815002000NRG24300820230518786 31/08/2023 VATSALYABAI LAXMAN GAIKWAD 1815002WL029175 VATSALYABAI LAXMAN GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230265183 VATSALYABAI LAXMAN GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
57 KHULDABAD MH-15-002-005-001/514
(DAREGAON) 		1815002000NRG24300820230518787 31/08/2023 BHASKAR PUNJABA GAIKWAD 1815002WL029175 BHASKAR PUNJABA GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230265181 BHASKAR PUNJABA GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
58 KHULDABAD MH-15-002-008-001/832
(Gadana) 		1815002000NRG24300820230518812 31/08/2023 VIVEK APPARAO ADHANE 1815002WL029178 VIVEK APPARAO ADHANE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230265186 VIVEK APPARAO ADHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
59 KHULDABAD MH-15-002-011-001/64
(Ghodegaon) 		1815002000NRG24300820230518817 31/08/2023 KALPANABAI SAKHAHARI JADHAV 1815002WL029179 KALPANABAI SAKHAHARI JADHAV 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230265154 KALPANABAI SAKHAHARI JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
60 KHULDABAD MH-15-002-018-001/713-B
(Khardi) 		1815002000NRG24300820230518865 31/08/2023 KADUBAI KARBHARI HIWARDE 1815002WL029184 KADUBAI KARBHARI HIWARDE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230265156 KADUBAI KARBHARI HIVARDE INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHULDABAD MH-15-002-018-001/9155
(Khardi) 		1815002000NRG24300820230518869 31/08/2023 LATABAI BHIMRAO AHERKAR 1815002WL029184 LATABAI BHIMRAO AHERKAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230265157 LATABAI BHIMRAO AHERKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
62 KHULDABAD MH-15-002-024-001/114
(Palaswadi) 		1815002000NRG24300820230520395 31/08/2023 RAOSAHEB HARI AUTE 1815002WL029277 RAOSAHEB HARI AUTE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230265167 RAOSAHEB HARI AUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
63 KHULDABAD MH-15-002-024-001/139
(Palaswadi) 		1815002000NRG24300820230520403 31/08/2023 SHANTABAI NAMDEO 1815002WL029278 SHANTABAI NAMDEO 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230265172 SHANTABAI NAMDEO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
64 KHULDABAD MH-15-002-024-001/149
(Palaswadi) 		1815002000NRG24300820230519660 31/08/2023 RUKHMAN KARBHARI THENGADE 1815002WL029232 RUKHMAN KARBHARI THENGADE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230265171 RUKHMAN KARBHARI THENGADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
65 KHULDABAD MH-15-002-024-001/157
(Palaswadi) 		1815002000NRG24300820230520385 31/08/2023 ASHA KRUSHNA WAKADE 1815002WL029276 ASHA KRUSHNA WAKADE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230265179 ASHA KRUSHNA WAKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
66 KHULDABAD MH-15-002-024-001/196
(Palaswadi) 		1815002000NRG24300820230519061 31/08/2023 TARABAI BHANUDAS THENGADE 1815002WL029202 TARABAI BHANUDAS THENGADE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230265173 TARABAI BHANUDAS THENGADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
67 KHULDABAD MH-15-002-024-001/197
(Palaswadi) 		1815002000NRG24300820230520589 31/08/2023 INDUBAI SARANGDHAR THENGAE 1815002WL029289 INDUBAI SARANGDHAR THENGAE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230265176 INDUBAI SARANGDHAR THENGAE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
68 KHULDABAD MH-15-002-024-001/251
(Palaswadi) 		1815002000NRG24300820230519661 31/08/2023 DATTU GANPAT UBALE 1815002WL029232 DATTU GANPAT UBALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230265170 DATTU GANPAT UBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
69 KHULDABAD MH-15-002-024-001/251
(Palaswadi) 		1815002000NRG24300820230519662 31/08/2023 KAUSABAI DATTU UBALE 1815002WL029232 KAUSABAI DATTU UBALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230265175 KAUSABAI DATTU UBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
70 KHULDABAD MH-15-002-024-001/252
(Palaswadi) 		1815002000NRG24300820230519663 31/08/2023 SARALA RAMESHWAR UBALE 1815002WL029232 SARALA RAMESHWAR UBALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230265178 SARALA RAMESHWAR UBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
71 KHULDABAD MH-15-002-024-001/35
(Palaswadi) 		1815002000NRG24300820230520391 31/08/2023 CHAYA JANARDHAN AUTE 1815002WL029276 CHAYA JANARDHAN AUTE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230265177 CHAYA JANARDHAN AUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
72 KHULDABAD MH-15-002-024-001/35
(Palaswadi) 		1815002000NRG24300820230520390 31/08/2023 JANARDHAN KISAN AUTE 1815002WL029276 JANARDHAN KISAN AUTE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230265168 JANARDHAN KISAN AUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
73 KHULDABAD MH-15-002-024-001/36
(Palaswadi) 		1815002000NRG24300820230520392 31/08/2023 BHAUSAHEB KISAN AUTE 1815002WL029276 BHAUSAHEB KISAN AUTE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230265166 BHAUSAHEB KISAN AUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
74 KHULDABAD MH-15-002-024-001/385
(Palaswadi) 		1815002000NRG24300820230519670 31/08/2023 YASHODA NANA RATHOD 1815002WL029232 YASHODA NANA RATHOD 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230265174 YASHODA NANA RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
75 KHULDABAD MH-15-002-024-001/636
(Palaswadi) 		1815002000NRG24300820230519055 31/08/2023 PARASRAM PRABHU RATHOD 1815002WL029201 PARASRAM PRABHU RATHOD 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230265169 PARASRAM PRABHU RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
76 KHULDABAD MH-15-002-039-001/62
(ZARI) 		1815002000NRG24300820230518895 31/08/2023 GARBAD SHIVELAL CHAPULE 1815002WL029187 GARBAD SHIVELAL CHAPULE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230265160 GARBAD SHIVELAL CHAPULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
77 KHULDABAD MH-15-002-039-001/99
(ZARI) 		1815002000NRG24300820230518896 31/08/2023 POPATSINGH HIRALAL CHAPULE 1815002WL029187 POPATSINGH HIRALAL CHAPULE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230265165 POPATSINGH HIRALAL CHAPULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 52416 52416
78 KHULDABAD MH-15-002-018-001/911440
(Khardi) 		1815002000NRG24300820230518828 31/08/2023 ASHWINI ANIL CHAVHAN 1815002WL029180 ASHWINI ANIL CHAVHAN 00415 SBIN0013177 1638 1638 Processed 10/11/2023 A313230265230 MISS ASHWINI ANIL CHAVHAN STATE BANK OF INDIA(508548)
79 KHULDABAD MH-15-002-024-001/330
(Palaswadi) 		1815002000NRG24300820230519668 31/08/2023 GANESH BALU AUTE 1815002WL029232 GANESH BALU AUTE 00415 SBIN0013177 1638 1638 Processed 10/11/2023 A313230265207 GANESH BALCHAND AUTE INDIA POST PAYMENTS BANK LIMITED(508528)
80 KHULDABAD MH-15-002-024-001/371
(Palaswadi) 		1815002000NRG24300820230519051 31/08/2023 SHANTILAL HEMA RATHOD 1815002WL029200 SHANTILAL HEMA RATHOD 00415 SBIN0013177 1638 1638 Processed 10/11/2023 A313230265198 SHANTILAL HEMA RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
81 KHULDABAD MH-15-002-024-001/390
(Palaswadi) 		1815002000NRG24300820230519041 31/08/2023 ANNA KARBHARI KALE 1815002WL029199 ANNA KARBHARI KALE 00415 SBIN0013177 1638 1638 Processed 10/11/2023 A313230265203 ANNA KARBHARI KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
82 KHULDABAD MH-15-002-024-001/556
(Palaswadi) 		1815002000NRG24300820230519062 31/08/2023 VIJAY BABU AUTE 1815002WL029203 VIJAY BABU AUTE 00415 SBIN0013177 1638 1638 Processed 10/11/2023 A313230265205 Mr. Vijay Baburav Aute BANK OF MAHARASHTRA(607387)
83 KHULDABAD MH-15-002-024-001/604
(Palaswadi) 		1815002000NRG24300820230519064 31/08/2023 MANGAL VIJAY AUTE 1815002WL029203 MANGAL VIJAY AUTE 00415 SBIN0013177 1638 1638 Processed 10/11/2023 A313230265204 MRS MANGAL VIJAY AUTE STATE BANK OF INDIA(508548)
84 KHULDABAD MH-15-002-024-001/636
(Palaswadi) 		1815002000NRG24300820230519058 31/08/2023 KIRAN PARASRAM RATHOD 1815002WL029201 KIRAN PARASRAM RATHOD 00415 SBIN0013177 1638 1638 Processed 10/11/2023 A313230265202 Mr. KIRAN PARASRAM RATHOD BANK OF MAHARASHTRA(607387)
85 KHULDABAD MH-15-002-024-001/640
(Palaswadi) 		1815002000NRG24300820230519046 31/08/2023 SHE TAHER SHE GANI 1815002WL029199 SHE TAHER SHE GANI 00415 SBIN0013177 1638 1638 Processed 10/11/2023 A313230265206 Mr. SHAIKH TAHER SK GANI BANK OF MAHARASHTRA(607387)
86 KHULDABAD MH-15-002-038-001/49
(VIRMGAON) 		1815002000NRG24290820230514816 31/08/2023 SHAILENDRA PRAKASH JADHAV 1815002WL028970 SHAILENDRA PRAKASH JADHAV 00415 SBIN0013177 1638 1638 Processed 10/11/2023 A313230265229 SHAILENDRA PRAKASH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 14742 14742
87 KHULDABAD MH-15-002-002-001/426
(Bodkha) 		1815002000NRG24300820230518728 31/08/2023 PANDHARINATH KADUBA WAGH 1815002WL029173 PANDHARINATH KADUBA WAGH 00415 SBIN0020012 1638 1638 Processed 10/11/2023 A313230265249 Mr. Pandhrinath Kaduba Wagh BANK OF MAHARASHTRA(607387)
88 KHULDABAD MH-15-002-008-001/832
(Gadana) 		1815002000NRG24300820230518810 31/08/2023 APPARAO NAMDEV ADHANE 1815002WL029178 APPARAO NAMDEV ADHANE 00415 SBIN0020012 1638 1638 Processed 10/11/2023 A313230265251 APPARAO NAMDEV ADHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
89 KHULDABAD MH-15-002-008-001/832
(Gadana) 		1815002000NRG24300820230518813 31/08/2023 VAISHALI VIVEK ADHANE 1815002WL029178 VAISHALI VIVEK ADHANE 00415 SBIN0020012 1638 1638 Processed 10/11/2023 A313230265252 VAISHALI VIVEK ADHANE INDIA POST PAYMENTS BANK LIMITED(508528)
90 KHULDABAD MH-15-002-011-001/34
(Ghodegaon) 		1815002000NRG24300820230518814 31/08/2023 KARBHARI BHIMRAO JADHAV 1815002WL029179 KARBHARI BHIMRAO JADHAV 00415 SBIN0020012 1638 1638 Processed 10/11/2023 A313230265262 MR KARBHARI BHIMRAO JADHAV STATE BANK OF INDIA(508548)
91 KHULDABAD MH-15-002-011-001/567
(Ghodegaon) 		1815002000NRG24300820230518815 31/08/2023 YOGESH KARBHARI JADHAV 1815002WL029179 YOGESH KARBHARI JADHAV 00415 SBIN0020012 1638 1638 Processed 10/11/2023 A313230265239 YOGESH KARBHARI JADHAV PAYTM PAYMENTS BANK LTD(608032)
92 KHULDABAD MH-15-002-011-001/64
(Ghodegaon) 		1815002000NRG24300820230518816 31/08/2023 SAKHAHARI MAHADU JADHAV 1815002WL029179 SAKHAHARI MAHADU JADHAV 00415 SBIN0020012 1638 1638 Processed 10/11/2023 A313230265238 SAKHAHARI MAHADU JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
93 KHULDABAD MH-15-002-018-001/48
(Khardi) 		1815002000NRG24300820230518821 31/08/2023 RIYAJ BEG AJIM BEG 1815002WL029180 RIYAJ BEG AJIM BEG 00415 SBIN0020012 1638 1638 Processed 10/11/2023 A313230265260 MR RIYAJ AJIJ BEG STATE BANK OF INDIA(508548)
94 KHULDABAD MH-15-002-018-001/713-B
(Khardi) 		1815002000NRG24300820230518864 31/08/2023 KARBHARI PANDURANG HIWARDE 1815002WL029184 KARBHARI PANDURANG HIWARDE 00415 SBIN0020012 1638 1638 Processed 10/11/2023 A313230265256 MR KARBHARI PANDURANG HIWARDE STATE BANK OF INDIA(508548)
95 KHULDABAD MH-15-002-018-001/8996
(Khardi) 		1815002000NRG24300820230518825 31/08/2023 SOMINATH KACHARU CHAVAN 1815002WL029180 SOMINATH KACHARU CHAVAN 00415 SBIN0020012 1638 1638 Processed 10/11/2023 A313230265258 MR SOMINATH KACHARU CHAVHAN STATE BANK OF INDIA(508548)
96 KHULDABAD MH-15-002-018-001/911440
(Khardi) 		1815002000NRG24300820230518827 31/08/2023 ANIL SONA CHAVHAN 1815002WL029180 ANIL SONA CHAVHAN 00415 SBIN0020012 1638 1638 Processed 10/11/2023 A313230265255 MR ANIL SONA CHAVHAN STATE BANK OF INDIA(508548)
97 KHULDABAD MH-15-002-018-001/9127
(Khardi) 		1815002000NRG24300820230518867 31/08/2023 ANITABAI KAILASH CHAVAN 1815002WL029184 ANITABAI KAILASH CHAVAN 00415 SBIN0020012 1638 1638 Processed 10/11/2023 A313230265257 MRS ANITA KAILAS CHAVAN STATE BANK OF INDIA(508548)
98 KHULDABAD MH-15-002-018-001/9227
(Khardi) 		1815002000NRG24300820230518829 31/08/2023 DEVIDAS DAGDU CHAVAN 1815002WL029180 DEVIDAS DAGDU CHAVAN 00415 SBIN0020012 1638 1638 Processed 10/11/2023 A313230265259 Mr. DEVIDAS DAGADU CHAVAN BANK OF MAHARASHTRA(607387)
99 KHULDABAD MH-15-002-038-001/102
(VIRMGAON) 		1815002000NRG24290820230514812 31/08/2023 BANDU BHANUDAS ADHANE 1815002WL028970 BANDU BHANUDAS ADHANE 00415 SBIN0020012 1638 1638 Processed 10/11/2023 A313230265236 BANDU BHANUDAS ADHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
100 KHULDABAD MH-15-002-038-001/49
(VIRMGAON) 		1815002000NRG24290820230514817 31/08/2023 JITENDRA PRAKASH JADHAV 1815002WL028970 JITENDRA PRAKASH JADHAV 00415 SBIN0020012 1638 1638 Processed 10/11/2023 A313230265253 MR JITENDRA PRAKASH JADHAV STATE BANK OF INDIA(508548)
SubTotal 22932 22932
101 KHULDABAD MH-15-002-003-001/31
(Bhadji) 		1815002000NRG24300820230518727 31/08/2023 YOGITA AJINATH WAKALE 1815002WL029172 YOGITA AJINATH WAKALE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230265225 YOGITA AJINATH WAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
102 KHULDABAD MH-15-002-002-002/147
(Bodkha) 		1815002000NRG24300820230518733 31/08/2023 SHOBHABAI DEVIDAS SABLE 1815002WL029173 SHOBHABAI DEVIDAS SABLE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230265231 SHOBHABAI DEVIDAS SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
103 KHULDABAD MH-15-002-003-001/110
(Bhadji) 		1815002000NRG24300820230518725 31/08/2023 SAKHUBAI RAGHUNATH WAKALE 1815002WL029172 SAKHUBAI RAGHUNATH WAKALE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230265155 SAKHUBAI RAGHUNATH WAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
104 KHULDABAD MH-15-002-003-001/31
(Bhadji) 		1815002000NRG24300820230518726 31/08/2023 RAMESHVAR SOMINATH WAKLE 1815002WL029172 RAMESHVAR SOMINATH WAKLE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230265152 RAMESHVAR SOMINATH WAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
105 KHULDABAD MH-15-002-005-001/193
(DAREGAON) 		1815002000NRG24300820230518898 31/08/2023 SHIVAJI VITHAL GAIKWAD 1815002WL029188 SHIVAJI VITHAL GAIKWAD 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230265163 SHIVAJI VITHAL GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
106 KHULDABAD MH-15-002-018-001/715-B
(Khardi) 		1815002000NRG24300820230518823 31/08/2023 ARUN KARBHARI HIVARDE 1815002WL029180 ARUN KARBHARI HIVARDE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230265158 ARUN KARBHARI HIVARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
107 KHULDABAD MH-15-002-028-001/33
(Sonkheda) 		1815002000NRG24300820230519010 31/08/2023 MADHUKAR YADAV BANKAR 1815002WL029195 MADHUKAR YADAV BANKAR 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230265153 MADHUKAR YADAV BANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
108 KHULDABAD MH-15-002-038-001/49
(VIRMGAON) 		1815002000NRG24290820230514815 31/08/2023 CHAYABAI PRAKASH JADHAV 1815002WL028970 CHAYABAI PRAKASH JADHAV 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230265232 CHAYABAI PRAKASH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
109 KHULDABAD MH-15-002-038-001/49
(VIRMGAON) 		1815002000NRG24290820230514814 31/08/2023 PRAKASH DHANAJI JADHAV 1815002WL028970 PRAKASH DHANAJI JADHAV 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230265187 PRAKASH DHANAJI JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 13104 13104
110 KHULDABAD MH-15-002-024-001/330
(Palaswadi) 		1815002000NRG24300820230519667 31/08/2023 MAYA NILESH AUTE 1815002WL029232 MAYA NILESH AUTE 1143 MAHG0005104 1638 1638 Processed 10/11/2023 A313230265244 MRS MAYAWATI NILESH AUTE STATE BANK OF INDIA(508548)
111 KHULDABAD MH-15-002-024-001/533
(Palaswadi) 		1815002000NRG24300820230519044 31/08/2023 GANESH BHAUSAHEB THENGADE 1815002WL029199 GANESH BHAUSAHEB THENGADE 1143 MAHG0005104 1638 1638 Processed 10/11/2023 A313230265237 GANESH BHAUSAHEB THENGADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 3276 3276
Total 179523 179523

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHULDABAD MH1815002999_310823APB_FTO_184160 Bank of Baroda BARB0GANORI GANORE, MAHARASHTRA 6987
2 KHULDABAD MH1815002999_310823APB_FTO_184160 Bank of Maharastra MAHB0000199 ELLORA 26208
3 KHULDABAD MH1815002999_310823APB_FTO_184160 Bank of Maharastra MAHB0000829 SAWANGI BAZAR 31668
4 KHULDABAD MH1815002999_310823APB_FTO_184160 Bank of Maharastra MAHB0001897 Khultabad 6552
5 KHULDABAD MH1815002999_310823APB_FTO_184160 Distt.Central Coop.Bank YESB0AURDCC HO 52416
6 KHULDABAD MH1815002999_310823APB_FTO_184160 State Bank of India SBIN0013177 VERUL 14742
7 KHULDABAD MH1815002999_310823APB_FTO_184160 State Bank of India SBIN0020012 KHULTABAD 22932
8 KHULDABAD MH1815002999_310823APB_FTO_184160 India Post Payments Bank IPOS0000001 AURANGABAD 1638
9 KHULDABAD MH1815002999_310823APB_FTO_184160 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 13104
10 KHULDABAD MH1815002999_310823APB_FTO_184160 Maharashtra Gramin Bank MAHG0005104 GALLEBORGAON 3276

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