Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:58:53 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810007999_100823APB_FTO_156876
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 DAUND MH-10-007-060-001/1151
(RAHU) 		1810007000NRG24080820230025703 10/08/2023 ASHISH UDDHAV KUL 1810007WL005725 ASHISH UDDHAV KUL 00045 BARB0YEWATX 1365 1365 Processed 13/09/2023 A256230345809 ASHISH UDDHAV KUL INDIA POST PAYMENTS BANK LIMITED(508528)
2 DAUND MH-10-007-060-001/1151
(RAHU) 		1810007000NRG24080820230025702 10/08/2023 UDDHAV SHANKARAO KUL 1810007WL005725 UDDHAV SHANKARAO KUL 00045 BARB0YEWATX 1365 1365 Processed 13/09/2023 A256230345810 UDHAVRAO SHANKARRAO KUL PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 2730 2730
3 DAUND MH-10-007-022-001/85
(HINGNIGADA) 		1810007000NRG24080820230025677 10/08/2023 GORAKH MACHINDRA GAYKWAD 1810007WL005717 GORAKH MACHINDRA GAYKWAD 00051 MAHB0000073 1638 1638 Processed 13/09/2023 A256230348487 Mr. GORAKSHANATH MACHINDRA GAIKWAD BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
4 DAUND MH-10-007-017-001/597
(GAR) 		1810007000NRG24080820230025799 10/08/2023 RAMDAS BAPU HOLE 1810007WL005743 RAMDAS BAPU HOLE 00051 MAHB0000172 1911 1911 Processed 13/09/2023 A256230348476 Mr. RAMDAS BAPU HOLE BANK OF MAHARASHTRA(607387)
5 DAUND MH-10-007-022-001/189
(HINGNIGADA) 		1810007000NRG24080820230025675 10/08/2023 Sudhakar Pandurang Gaikwad 1810007WL005717 Sudhakar Pandurang Gaikwad 00051 MAHB0000172 1638 1638 Processed 13/09/2023 A256230348474 Mr. SUDHAKAR PANDURANG GAIKWAD BANK OF MAHARASHTRA(607387)
SubTotal 3549 3549
6 DAUND MH-10-007-017-001/460
(GAR) 		1810007000NRG24080820230025662 10/08/2023 BABAN VITTHAL KURULE 1810007WL005715 BABAN VITTHAL KURULE 00051 MAHB0000680 1911 1911 Processed 13/09/2023 A256230345791 BABAN VITTHAL KURULE INDIA POST PAYMENTS BANK LIMITED(508528)
7 DAUND MH-10-007-017-001/460
(GAR) 		1810007000NRG24080820230025663 10/08/2023 SHOBHA BABAN KURULE 1810007WL005715 SHOBHA BABAN KURULE 00051 MAHB0000680 1911 1911 Processed 13/09/2023 A256230345792 Mrs. SHOBHA BABAN KURULE BANK OF MAHARASHTRA(607387)
SubTotal 3822 3822
8 DAUND MH-10-007-017-001/743
(GAR) 		1810007000NRG24080820230025801 10/08/2023 MAHENDRA TRIMBAKRAV GAWAD 1810007WL005743 MAHENDRA TRIMBAKRAV GAWAD 00051 MAHB0000743 1911 1911 Processed 13/09/2023 A256230348490 Mr. MAHENDRA TRIMBAKRAV GAWADE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
9 DAUND MH-10-007-020-001/295
(HATWALAN) 		1810007000NRG24080820230025670 10/08/2023 ALKA GANESH KORHALE 1810007WL005716 ALKA GANESH KORHALE 00051 MAHB0001080 1365 1365 Processed 13/09/2023 A256230345798 ALKA GANESH KORHALE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
10 DAUND MH-10-007-020-001/295
(HATWALAN) 		1810007000NRG24080820230025669 10/08/2023 GANESH ANAND KORHALE 1810007WL005716 GANESH ANAND KORHALE 00051 MAHB0001080 1365 1365 Processed 13/09/2023 A256230345797 Mr. GANESH ANAND KORHALE BANK OF MAHARASHTRA(607387)
11 DAUND MH-10-007-020-001/357
(HATWALAN) 		1810007000NRG24080820230025671 10/08/2023 KALURAM SAKHARAM SHINDE 1810007WL005716 KALURAM SAKHARAM SHINDE 00051 MAHB0001080 1092 1092 Processed 13/09/2023 A256230348480 Mr. Kaluram Sakharam Shinde BANK OF MAHARASHTRA(607387)
12 DAUND MH-10-007-020-001/70
(HATWALAN) 		1810007000NRG24080820230025674 10/08/2023 ARJUN SARJERAO JAGTAP 1810007WL005716 ARJUN SARJERAO JAGTAP 00051 MAHB0001080 1638 1638 Processed 13/09/2023 A256230348475 MR ARJUN SARJERAO JAGTAP STATE BANK OF INDIA(508548)
13 DAUND MH-10-007-020-001/70
(HATWALAN) 		1810007000NRG24080820230025672 10/08/2023 SARJERAO BAJIRAO JAGTAP 1810007WL005716 SARJERAO BAJIRAO JAGTAP 00051 MAHB0001080 1638 1638 Processed 13/09/2023 A256230348482 Mr. SARJERAV BAJIRAV JAGTAP BANK OF MAHARASHTRA(607387)
SubTotal 7098 7098
14 DAUND MH-10-007-055-001/103
(PANDHREWADI) 		1810007000NRG24080820230025858 10/08/2023 Vikas Dilip Bhagwat 1810007WL005758 Vikas Dilip Bhagwat 00051 MAHB0001830 1911 1911 Processed 13/09/2023 A256230348488 MR VIKAS DILIP BHAGWAT STATE BANK OF INDIA(508548)
15 DAUND MH-10-007-055-001/131
(PANDHREWADI) 		1810007000NRG24080820230025859 10/08/2023 RAJASRI PRAVIN NIMBALKAR 1810007WL005758 RAJASRI PRAVIN NIMBALKAR 00051 MAHB0001830 1911 1911 Processed 13/09/2023 A256230348484 Mrs. RAJASHRI PRAVIN NIMBALKAR BANK OF MAHARASHTRA(607387)
16 DAUND MH-10-007-055-001/178
(PANDHREWADI) 		1810007000NRG24080820230025860 10/08/2023 ASHWINI ASHOK JADHAV 1810007WL005758 ASHWINI ASHOK JADHAV 00051 MAHB0001830 1911 1911 Processed 13/09/2023 A256230348483 Mrs. ASHWINI ASHOK JADHAV BANK OF MAHARASHTRA(607387)
17 DAUND MH-10-007-055-001/204
(PANDHREWADI) 		1810007000NRG24080820230025861 10/08/2023 SANGITA BHAUSAHEB BHAGWAT 1810007WL005758 SANGITA BHAUSAHEB BHAGWAT 00051 MAHB0001830 1911 1911 Processed 13/09/2023 A256230348478 Mrs. SANGITA BHAUSAHEB BHAGWAT BANK OF MAHARASHTRA(607387)
18 DAUND MH-10-007-055-001/449
(PANDHREWADI) 		1810007000NRG24080820230025862 10/08/2023 SHRIRAJ SAYYADNUR SAYYAD 1810007WL005758 SHRIRAJ SAYYADNUR SAYYAD 00051 MAHB0001830 1911 1911 Processed 13/09/2023 A256230348486 MR SIRAJ SAYYADNOOR SAYYAD STATE BANK OF INDIA(508548)
19 DAUND MH-10-007-055-001/55
(PANDHREWADI) 		1810007000NRG24080820230025865 10/08/2023 MANISHA VILAS PATIL 1810007WL005758 MANISHA VILAS PATIL 00051 MAHB0001830 1911 1911 Processed 13/09/2023 A256230348481 Mrs. MANISHA VILAS PATIL BANK OF MAHARASHTRA(607387)
20 DAUND MH-10-007-055-001/71
(PANDHREWADI) 		1810007000NRG24080820230025866 10/08/2023 SARASVATI ANIL KALASKAR 1810007WL005758 SARASVATI ANIL KALASKAR 00051 MAHB0001830 1911 1911 Processed 13/09/2023 A256230348477 Mrs. SARASWATI ANIL KALASAKAR BANK OF MAHARASHTRA(607387)
21 DAUND MH-10-007-055-001/82
(PANDHREWADI) 		1810007000NRG24080820230025867 10/08/2023 TUKARAM KONDIBA BANKAR 1810007WL005758 TUKARAM KONDIBA BANKAR 00051 MAHB0001830 1911 1911 Processed 13/09/2023 A256230348479 TUKARAM KONDIBA BANKAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 15288 15288
22 DAUND MH-10-007-019-001/358
(GOPALWADI) 		1810007000NRG24080820230025805 10/08/2023 BHAGWAN BAPU GADADE 1810007WL005744 BHAGWAN BAPU GADADE 00051 MAHB0001947 1638 1638 Processed 13/09/2023 A256230348489 MR BHAGWAN BAPU GADADE STATE BANK OF INDIA(508548)
23 DAUND MH-10-007-019-001/358
(GOPALWADI) 		1810007000NRG24080820230025807 10/08/2023 VAIBHAV BHAGWAN GAGADE 1810007WL005744 VAIBHAV BHAGWAN GAGADE 00051 MAHB0001947 1638 1638 Processed 13/09/2023 A256230348485 Mr. VAIBHAV BHAGAWAN GADADE BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
24 DAUND MH-10-007-036-001/257
(KHORWADI) 		1810007000NRG24080820230025679 10/08/2023 Bharati Rambhau Avale 1810007WL005719 Bharati Rambhau Avale 00078 CNRB0002581 1365 1365 Processed 13/09/2023 A256230345799 BHARATI RAMBHAU AAVALE CANARA BANK(508532)
SubTotal 1365 1365
25 DAUND MH-10-007-017-001/457
(GAR) 		1810007000NRG24080820230025660 10/08/2023 ASHOK HARIBHAU KAMBLE 1810007WL005715 ASHOK HARIBHAU KAMBLE 00114 HDFC0CPDCCB 1638 1638 Processed 13/09/2023 A256230345768 Mr. ASHOK HARIBHAU KAMBLE BANK OF MAHARASHTRA(607387)
26 DAUND MH-10-007-017-003/724
(GAR) 		1810007000NRG24080820230025667 10/08/2023 ATOLE CHANDRAKANT SAMBHAJI 1810007WL005715 ATOLE CHANDRAKANT SAMBHAJI 00114 HDFC0CPDCCB 1911 1911 Processed 13/09/2023 A256230345793 CHANDRKANT SAMBHAJI ATOLE INDIA POST PAYMENTS BANK LIMITED(508528)
27 DAUND MH-10-007-017-003/724
(GAR) 		1810007000NRG24080820230025668 10/08/2023 MANGAL CHANDRAKANT ATOLE 1810007WL005715 MANGAL CHANDRAKANT ATOLE 00114 HDFC0CPDCCB 1911 1911 Processed 13/09/2023 A256230345794 Mr. ATOLE CHANDRAKANT SAMBHAJI BANK OF MAHARASHTRA(607387)
28 DAUND MH-10-007-022-001/189
(HINGNIGADA) 		1810007000NRG24080820230025676 10/08/2023 SUMAN SUDHARAK GAIKWA 1810007WL005717 SUMAN SUDHARAK GAIKWA 00114 HDFC0CPDCCB 1638 1638 Processed 13/09/2023 A256230345771 Mrs. SUMAN SUDHAKAR GAIKWAD BANK OF MAHARASHTRA(607387)
29 DAUND MH-10-007-042-001/240
(MALAD) 		1810007000NRG24080820230025685 10/08/2023 HANUMANT GULABRAO ZENDE 1810007WL005720 HANUMANT GULABRAO ZENDE 00114 HDFC0CPDCCB 1638 1638 Processed 13/09/2023 A256230345775 MR HANUMANT GULABRAO ZANDE STATE BANK OF INDIA(508548)
30 DAUND MH-10-007-055-001/466
(PANDHREWADI) 		1810007000NRG24080820230025863 10/08/2023 Sarika Nitin Bankar 1810007WL005758 Sarika Nitin Bankar 00114 HDFC0CPDCCB 1911 1911 Processed 13/09/2023 A256230345796 MRS SARIKA NITIN BANKAR STATE BANK OF INDIA(508548)
31 DAUND MH-10-007-055-001/470
(PANDHREWADI) 		1810007000NRG24080820230025864 10/08/2023 Shravani Rahul kalaskar 1810007WL005758 Shravani Rahul kalaskar 00114 HDFC0CPDCCB 1911 1911 Processed 13/09/2023 A256230345795 MRS SHRAVANI RAHUL KASALSKAR STATE BANK OF INDIA(508548)
32 DAUND MH-10-007-060-001/443
(RAHU) 		1810007000NRG24080820230025721 10/08/2023 Kul Sanjay Babanrao 1810007WL005725 Kul Sanjay Babanrao 00114 HDFC0CPDCCB 1365 1365 Processed 13/09/2023 A256230345773 SANJAY BABAN KUL UCO BANK(607066)
33 DAUND MH-10-007-060-001/444
(RAHU) 		1810007000NRG24080820230025723 10/08/2023 Kul Dattatray Baban 1810007WL005725 Kul Dattatray Baban 00114 HDFC0CPDCCB 1365 1365 Processed 13/09/2023 A256230345772 MR DATTATRAY BABAN KUL STATE BANK OF INDIA(508548)
34 DAUND MH-10-007-060-001/444
(RAHU) 		1810007000NRG24080820230025724 10/08/2023 Kul Sandhya dattatray 1810007WL005725 Kul Sandhya dattatray 00114 HDFC0CPDCCB 1365 1365 Processed 13/09/2023 A256230345774 SANDHYA DATTATRAY KUL PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 16653 16653
35 DAUND MH-10-007-060-001/1152
(RAHU) 		1810007000NRG24080820230025704 10/08/2023 RAJENDRA MHASKU KUL 1810007WL005725 RAJENDRA MHASKU KUL 00354 PUNB0038600 1365 1365 Processed 13/09/2023 A256230345770 RAJENDRA MHASKU KUL PUNJAB NATIONAL BANK(508568)
SubTotal 1365 1365
36 DAUND MH-10-007-017-001/462
(GAR) 		1810007000NRG24080820230025664 10/08/2023 GANESH CHANDRAKANT ATOLE 1810007WL005715 GANESH CHANDRAKANT ATOLE 00415 SBIN0000365 1911 1911 Processed 13/09/2023 A256230345811 MR GANESH CHANDRAKANT ATOLE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
37 DAUND MH-10-007-060-001/379
(RAHU) 		1810007000NRG24080820230025718 10/08/2023 UMESH BHIMAJI CHAVAN 1810007WL005725 UMESH BHIMAJI CHAVAN 00415 SBIN0015466 1638 1638 Processed 13/09/2023 A256230345813 CHAVAN UMESH BHIMAJI UCO BANK(607066)
38 DAUND MH-10-007-060-001/447
(RAHU) 		1810007000NRG24080820230025725 10/08/2023 Vijay Vasantrao Kul 1810007WL005725 Vijay Vasantrao Kul 00415 SBIN0015466 1365 1365 Processed 13/09/2023 A256230345812 MR VIJAY VASANTRAO KUL STATE BANK OF INDIA(508548)
SubTotal 3003 3003
39 DAUND MH-10-007-060-001/1153
(RAHU) 		1810007000NRG24080820230025707 10/08/2023 MADHAVI SOMNATH KAMBLE 1810007WL005725 MADHAVI SOMNATH KAMBLE 00462 UCBA0001431 1365 1365 Processed 13/09/2023 A256230345781 KAMBALE MAHADEVI SOMNATH UCO BANK(607066)
40 DAUND MH-10-007-060-001/1153
(RAHU) 		1810007000NRG24080820230025706 10/08/2023 SOMNATH LAXMAN KAMBLE 1810007WL005725 SOMNATH LAXMAN KAMBLE 00462 UCBA0001431 1365 1365 Processed 13/09/2023 A256230345790 SOMANATH LAXMAN KAMBLE UCO BANK(607066)
41 DAUND MH-10-007-060-001/1154
(RAHU) 		1810007000NRG24080820230025708 10/08/2023 VAIBHAV BHAGWAN NAWALE 1810007WL005725 VAIBHAV BHAGWAN NAWALE 00462 UCBA0001431 1638 1638 Processed 13/09/2023 A256230345789 VAIBHAV BHAGWAN NAWALE AIRTEL PAYMENTS BANK LIMITED(990288)
42 DAUND MH-10-007-060-001/269
(RAHU) 		1810007000NRG24080820230025710 10/08/2023 Mahadeo Prlhad jadhav 1810007WL005725 Mahadeo Prlhad jadhav 00462 UCBA0001431 1638 1638 Processed 13/09/2023 A256230345782 MAHADEV PRALHAD JADHAV UCO BANK(607066)
43 DAUND MH-10-007-060-001/270
(RAHU) 		1810007000NRG24080820230025712 10/08/2023 USHA DATTATRAY JADHAV 1810007WL005725 USHA DATTATRAY JADHAV 00462 UCBA0001431 1638 1638 Processed 13/09/2023 A256230345778 USHA DATTATRAYA JADHAV UCO BANK(607066)
44 DAUND MH-10-007-060-001/303
(RAHU) 		1810007000NRG24080820230025714 10/08/2023 Nanda Bhimaji Chavan 1810007WL005725 Nanda Bhimaji Chavan 00462 UCBA0001431 1638 1638 Processed 13/09/2023 A256230345777 CHAVAN NANDA BHIMAJI UCO BANK(607066)
45 DAUND MH-10-007-060-001/303
(RAHU) 		1810007000NRG24080820230025713 10/08/2023 Nilesh Bhimaji Chavan 1810007WL005725 Nilesh Bhimaji Chavan 00462 UCBA0001431 1638 1638 Processed 13/09/2023 A256230345776 NILESH BHIMAJI CHAVAN PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
46 DAUND MH-10-007-060-001/303
(RAHU) 		1810007000NRG24080820230025715 10/08/2023 Yogita Nilesh Chavan 1810007WL005725 Yogita Nilesh Chavan 00462 UCBA0001431 1638 1638 Processed 13/09/2023 A256230345785 YOGITA NILESH CHAVAN PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
47 DAUND MH-10-007-060-001/373
(RAHU) 		1810007000NRG24080820230025717 10/08/2023 Archana Namdev Nawale 1810007WL005725 Archana Namdev Nawale 00462 UCBA0001431 1638 1638 Processed 13/09/2023 A256230345784 ARCHANA NAMDEV NAWALE UCO BANK(607066)
48 DAUND MH-10-007-060-001/373
(RAHU) 		1810007000NRG24080820230025716 10/08/2023 Namdev Bhagwan Nawale 1810007WL005725 Namdev Bhagwan Nawale 00462 UCBA0001431 1638 1638 Processed 13/09/2023 A256230345779 NAMDEV BHAGWAN NAWALE UCO BANK(607066)
49 DAUND MH-10-007-060-001/379
(RAHU) 		1810007000NRG24080820230025719 10/08/2023 SONAL UMESH CHAVAN 1810007WL005725 SONAL UMESH CHAVAN 00462 UCBA0001431 1638 1638 Processed 13/09/2023 A256230345786 SONAL UMESH CHAVAN PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
50 DAUND MH-10-007-060-001/400
(RAHU) 		1810007000NRG24080820230025720 10/08/2023 Sandip Sambhaji Sonawane 1810007WL005725 Sandip Sambhaji Sonawane 00462 UCBA0001431 1638 1638 Processed 13/09/2023 A256230345780 SANDIP SAMBHAJI SONAWANE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
51 DAUND MH-10-007-060-001/447
(RAHU) 		1810007000NRG24080820230025726 10/08/2023 Rani Vijay Kul 1810007WL005725 Rani Vijay Kul 00462 UCBA0001431 1365 1365 Processed 13/09/2023 A256230345787 MRS RANI VIJAY KUL STATE BANK OF INDIA(508548)
52 DAUND MH-10-007-060-001/887
(RAHU) 		1810007000NRG24080820230025730 10/08/2023 PRADNYA PANDIT NAWALE 1810007WL005725 PRADNYA PANDIT NAWALE 00462 UCBA0001431 1638 1638 Processed 13/09/2023 A256230345783 PRADNYA PANDIT NAWALE UCO BANK(607066)
53 DAUND MH-10-007-060-001/887
(RAHU) 		1810007000NRG24080820230025729 10/08/2023 PRATIKSHA PANDIT NAWALE 1810007WL005725 PRATIKSHA PANDIT NAWALE 00462 UCBA0001431 1638 1638 Processed 13/09/2023 A256230345788 PRATIKSHA PANDIT NAWALE UCO BANK(607066)
SubTotal 23751 23751
54 DAUND MH-10-007-052-001/298
(PARGAON) 		1810007000NRG24080820230025691 10/08/2023 SADASHIV KALURAM MORE 1810007WL005722 SADASHIV KALURAM MORE 00462 UCBA0002803 1365 1365 Processed 13/09/2023 A256230345800 SADASHIV KALURAM MORE ICICI BANK LTD(508534)
55 DAUND MH-10-007-052-001/298
(PARGAON) 		1810007000NRG24080820230025692 10/08/2023 SHILPA BHARAT MORE 1810007WL005722 SHILPA BHARAT MORE 00462 UCBA0002803 1365 1365 Processed 13/09/2023 A256230345805 SHILPA BHARAT MORE UCO BANK(607066)
56 DAUND MH-10-007-052-001/550
(PARGAON) 		1810007000NRG24080820230025694 10/08/2023 MANGAL UTTAM MORE 1810007WL005723 MANGAL UTTAM MORE 00462 UCBA0002803 1638 1638 Processed 13/09/2023 A256230345804 MANGAL UTTAM MORE ICICI BANK LTD(508534)
57 DAUND MH-10-007-052-001/550
(PARGAON) 		1810007000NRG24080820230025697 10/08/2023 MAYURESHWAR UTTAM MORE 1810007WL005723 MAYURESHWAR UTTAM MORE 00462 UCBA0002803 1092 1092 Processed 13/09/2023 A256230345803 Mr. MAYURESHWAR UTTAM MORE BANK OF MAHARASHTRA(607387)
58 DAUND MH-10-007-052-001/550
(PARGAON) 		1810007000NRG24080820230025695 10/08/2023 OMKAR UTTAM MORE 1810007WL005723 OMKAR UTTAM MORE 00462 UCBA0002803 1638 1638 Processed 13/09/2023 A256230345802 OMKAR UTTAM MORE ICICI BANK LTD(508534)
59 DAUND MH-10-007-052-001/550
(PARGAON) 		1810007000NRG24080820230025696 10/08/2023 SHRIDHAR UTTAM MORE 1810007WL005723 SHRIDHAR UTTAM MORE 00462 UCBA0002803 1638 1638 Processed 13/09/2023 A256230345801 SHRIDHAR UTTAM MORE ICICI BANK LTD(508534)
SubTotal 8736 8736
60 DAUND MH-10-007-051-001/458
(PADHVI) 		1810007000NRG24080820230025826 10/08/2023 NIRANJAN RAJARAM KHANDALE 1810007WL005749 NIRANJAN RAJARAM KHANDALE 00746 HDFC0CPDCCB 1638 1638 Processed 13/09/2023 A256230345807 NIRANJAN RAJARAM KHANDALE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
61 DAUND MH-10-007-051-001/586
(PADHVI) 		1810007000NRG24080820230025819 10/08/2023 ASHA NAMDEV GAIKWAD 1810007WL005747 ASHA NAMDEV GAIKWAD 00746 HDFC0CPDCCB 1092 1092 Processed 13/09/2023 A256230345808 Mrs. ASHA NAMDEO GAIKWAD BANK OF MAHARASHTRA(607387)
62 DAUND MH-10-007-051-001/935
(PADHVI) 		1810007000NRG24080820230025824 10/08/2023 CHANDRAKANT DAGADU SHITOLE 1810007WL005748 CHANDRAKANT DAGADU SHITOLE 00746 HDFC0CPDCCB 1638 1638 Processed 13/09/2023 A256230345769 Mr. CHANDRAKANT DAGADU SHITOLE BANK OF MAHARASHTRA(607387)
63 DAUND MH-10-007-051-001/935
(PADHVI) 		1810007000NRG24080820230025825 10/08/2023 GANGUBAI CHANDRAKANT SHITOLE 1810007WL005748 GANGUBAI CHANDRAKANT SHITOLE 00746 HDFC0CPDCCB 1638 1638 Processed 13/09/2023 A256230345806 GANGUBAI CHANDRAKANT SHITOLE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 6006 6006
Total 102102 102102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAUND MH1810007999_100823APB_FTO_156876 Bank of Baroda BARB0YEWATX YEWAT, MAHARASHTRA 2730
2 DAUND MH1810007999_100823APB_FTO_156876 Bank of Maharastra MAHB0000073 BARAMATI 1638
3 DAUND MH1810007999_100823APB_FTO_156876 Bank of Maharastra MAHB0000172 PATAS 3549
4 DAUND MH1810007999_100823APB_FTO_156876 Bank of Maharastra MAHB0000680 DAUND BRANCH 3822
5 DAUND MH1810007999_100823APB_FTO_156876 Bank of Maharastra MAHB0000743 TULJAPUR-BHAVANI ROAD 1911
6 DAUND MH1810007999_100823APB_FTO_156876 Bank of Maharastra MAHB0001080 VARVAND 7098
7 DAUND MH1810007999_100823APB_FTO_156876 Bank of Maharastra MAHB0001830 KURKUMBH 15288
8 DAUND MH1810007999_100823APB_FTO_156876 Bank of Maharastra MAHB0001947 Gopalwadi Dound 3276
9 DAUND MH1810007999_100823APB_FTO_156876 Canara Bank CNRB0002581 DAUND 1365
10 DAUND MH1810007999_100823APB_FTO_156876 Distt.Central Coop.Bank HDFC0CPDCCB Pune D C C Bank Ltd 16653
11 DAUND MH1810007999_100823APB_FTO_156876 Punjab National Bank PUNB0038600 PUNE CAMP 1365
12 DAUND MH1810007999_100823APB_FTO_156876 State Bank of India SBIN0000365 DAUND 1911
13 DAUND MH1810007999_100823APB_FTO_156876 State Bank of India SBIN0015466 SAHAJPUR 3003
14 DAUND MH1810007999_100823APB_FTO_156876 Uco Bank UCBA0001431 RAHU 23751
15 DAUND MH1810007999_100823APB_FTO_156876 Uco Bank UCBA0002803 Pargaon 8736
16 DAUND MH1810007999_100823APB_FTO_156876 PUNE DISTRICT CENTRAL CO-OP.BANK (PDCC) HDFC0CPDCCB PUNE DISTRICT CENTRAL CO-OP BANK Bank 6006

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