Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:01:53 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815003999_171023APB_FTO_243303
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 KANNAD MH-15-003-026-001/1185
(CHINCHOLI LIMBAJI) 		1815003000NRG24171020230651723 17/10/2023 KAILAS PANDURANG PAWAR 1815003WL037326 KAILAS PANDURANG PAWAR 00051 MAHB0000830 1638 1638 Processed 19/10/2023 6597095082 Mr. KAILAS PANDURANG PAWAR BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
2 KANNAD MH-15-003-089-001/19
(KHEDA) 		1815003000NRG24171020230651752 17/10/2023 ANITA SANJAY DAREKAR 1815003WL037328 ANITA SANJAY DAREKAR 00114 YESB0AURDCC 1365 1365 Processed 19/10/2023 6597095085 ANITA SANJAY DAREKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
3 KANNAD MH-15-003-089-001/3
(KHEDA) 		1815003000NRG24171020230651758 17/10/2023 TATERAO MANIKRAO DAREKAR 1815003WL037328 TATERAO MANIKRAO DAREKAR 00114 YESB0AURDCC 1365 1365 Processed 19/10/2023 6597095052 TATERAO MANIKRAO DAREKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
4 KANNAD MH-15-003-089-001/3
(KHEDA) 		1815003000NRG24171020230651759 17/10/2023 VANDANA DYANESHOWAR DAREKAR 1815003WL037328 VANDANA DYANESHOWAR DAREKAR 00114 YESB0AURDCC 1365 1365 Processed 19/10/2023 6597095053 VANDANA DNYANESHWAR DAREKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
5 KANNAD MH-15-003-091-001/727
(CHINCHKHEDA KH) 		1815003000NRG24171020230651991 17/10/2023 KRUSHNA ASHOK ADHAV 1815003WL037342 KRUSHNA ASHOK ADHAV 00114 YESB0AURDCC 1638 1638 Processed 19/10/2023 6597095086 KRUSHNA ASHOK ADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
6 KANNAD MH-15-003-105-001/134
(HATNOOR) 		1815003000NRG24171020230651843 17/10/2023 MOHITE SHANKAR RATAN 1815003WL037336 MOHITE SHANKAR RATAN 00114 YESB0AURDCC 1365 1365 Processed 19/10/2023 6597095106 SHANKAR RATAN MOHITE IDBI BANK(607095)
7 KANNAD MH-15-003-105-001/134
(HATNOOR) 		1815003000NRG24171020230651658 17/10/2023 MOHITE SHANKAR RATAN 1815003WL037323 MOHITE SHANKAR RATAN 00114 YESB0AURDCC 1638 1638 Processed 19/10/2023 6597095105 SHANKAR RATAN MOHITE IDBI BANK(607095)
8 KANNAD MH-15-003-105-001/1511
(HATNOOR) 		1815003000NRG24171020230651660 17/10/2023 DEVIDAS GULABRAO MOHITE 1815003WL037323 DEVIDAS GULABRAO MOHITE 00114 YESB0AURDCC 1638 1638 Processed 19/10/2023 6597095108 DEVIDAS GULABRAO MOHITE IDBI BANK(607095)
9 KANNAD MH-15-003-105-001/1511
(HATNOOR) 		1815003000NRG24171020230651845 17/10/2023 DEVIDAS GULABRAO MOHITE 1815003WL037336 DEVIDAS GULABRAO MOHITE 00114 YESB0AURDCC 1365 1365 Processed 19/10/2023 6597095109 DEVIDAS GULABRAO MOHITE IDBI BANK(607095)
10 KANNAD MH-15-003-105-001/1511
(HATNOOR) 		1815003000NRG24171020230651846 17/10/2023 SHOBHA DEVIDAS MOHITE 1815003WL037336 SHOBHA DEVIDAS MOHITE 00114 YESB0AURDCC 1365 1365 Processed 19/10/2023 6597095101 SHOBHABAI DEVIDAS MOHITE RATNAKAR BANK(607393)
11 KANNAD MH-15-003-105-001/1511
(HATNOOR) 		1815003000NRG24171020230651661 17/10/2023 SHOBHA DEVIDAS MOHITE 1815003WL037323 SHOBHA DEVIDAS MOHITE 00114 YESB0AURDCC 1638 1638 Processed 19/10/2023 6597095102 SHOBHABAI DEVIDAS MOHITE RATNAKAR BANK(607393)
12 KANNAD MH-15-003-105-001/1856
(HATNOOR) 		1815003000NRG24171020230651904 17/10/2023 RAFIQ NAWAB SHAIKH 1815003WL037338 RAFIQ NAWAB SHAIKH 00114 YESB0AURDCC 1365 1365 Processed 19/10/2023 6597095090 RAFIK NAWAB SAYYAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
13 KANNAD MH-15-003-105-001/1856
(HATNOOR) 		1815003000NRG24171020230651905 17/10/2023 UJAMA RAFIQ SHAIKH 1815003WL037338 UJAMA RAFIQ SHAIKH 00114 YESB0AURDCC 1365 1365 Processed 19/10/2023 6597095091 UJMA RAFIK SAYYAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
14 KANNAD MH-15-003-105-001/1861
(HATNOOR) 		1815003000NRG24171020230651906 17/10/2023 MACHINDRA KASHINATH AKOLKAR 1815003WL037338 MACHINDRA KASHINATH AKOLKAR 00114 YESB0AURDCC 1365 1365 Processed 19/10/2023 6597095107 MACCHINDRA KASHINATH AKOLKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
15 KANNAD MH-15-003-105-001/1861
(HATNOOR) 		1815003000NRG24171020230651907 17/10/2023 RANJANABAI MACHHINDRA AKOLKAR 1815003WL037338 RANJANABAI MACHHINDRA AKOLKAR 00114 YESB0AURDCC 1365 1365 Processed 19/10/2023 6597095051 RANJANABAI MACHINDRA AKOLKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
16 KANNAD MH-15-003-105-001/530
(HATNOOR) 		1815003000NRG24171020230651856 17/10/2023 BASHIR NURMAHMMAD SHAIKH 1815003WL037336 BASHIR NURMAHMMAD SHAIKH 00114 YESB0AURDCC 1365 1365 Processed 19/10/2023 6597095110 BASHIR AHEMAD NOOR MOHAMMAD SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
17 KANNAD MH-15-003-105-001/530
(HATNOOR) 		1815003000NRG24171020230651712 17/10/2023 BASHIR NURMAHMMAD SHAIKH 1815003WL037324 BASHIR NURMAHMMAD SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 19/10/2023 6597095111 BASHIR AHEMAD NOOR MOHAMMAD SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
18 KANNAD MH-15-003-105-001/530
(HATNOOR) 		1815003000NRG24171020230651715 17/10/2023 KHALIL BASHIR SHAIKH 1815003WL037324 KHALIL BASHIR SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 19/10/2023 6597095096 Mr. Khalil Bashir Shaikh MAHARASHTRA GRAMIN BANK(607000)
19 KANNAD MH-15-003-105-001/530
(HATNOOR) 		1815003000NRG24171020230651859 17/10/2023 KHALIL BASHIR SHAIKH 1815003WL037336 KHALIL BASHIR SHAIKH 00114 YESB0AURDCC 1365 1365 Processed 19/10/2023 6597095097 Mr. Khalil Bashir Shaikh MAHARASHTRA GRAMIN BANK(607000)
20 KANNAD MH-15-003-105-001/530
(HATNOOR) 		1815003000NRG24171020230651858 17/10/2023 NASHIR BASHIR SHAIKH 1815003WL037336 NASHIR BASHIR SHAIKH 00114 YESB0AURDCC 1365 1365 Processed 19/10/2023 6597095094 NASIR BASHIR SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
21 KANNAD MH-15-003-105-001/530
(HATNOOR) 		1815003000NRG24171020230651714 17/10/2023 NASHIR BASHIR SHAIKH 1815003WL037324 NASHIR BASHIR SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 19/10/2023 6597095093 NASIR BASHIR SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
22 KANNAD MH-15-003-105-001/530
(HATNOOR) 		1815003000NRG24171020230651713 17/10/2023 ZAKIYA BASHIR SHAIKH 1815003WL037324 ZAKIYA BASHIR SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 19/10/2023 6597095100 JAKIYABI BASHIR SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
23 KANNAD MH-15-003-105-001/530
(HATNOOR) 		1815003000NRG24171020230651857 17/10/2023 ZAKIYA BASHIR SHAIKH 1815003WL037336 ZAKIYA BASHIR SHAIKH 00114 YESB0AURDCC 1365 1365 Processed 19/10/2023 6597095099 JAKIYABI BASHIR SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
24 KANNAD MH-15-003-105-001/5807
(HATNOOR) 		1815003000NRG24171020230651865 17/10/2023 JYOTI DADASAHEB SHAHARWALE 1815003WL037336 JYOTI DADASAHEB SHAHARWALE 00114 YESB0AURDCC 1365 1365 Processed 19/10/2023 6597095092 JYOTI DADASAHEB SHAHRWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
25 KANNAD MH-15-003-105-001/5807
(HATNOOR) 		1815003000NRG24171020230651866 17/10/2023 MANKARNABAI MADHAV SHAHARWALE 1815003WL037336 MANKARNABAI MADHAV SHAHARWALE 00114 YESB0AURDCC 1365 1365 Processed 19/10/2023 6597095098 MANAKARNABAI MADHAV SHAHARWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
26 KANNAD MH-15-003-105-001/6
(HATNOOR) 		1815003000NRG24171020230651871 17/10/2023 DIPAK KELAS KERE 1815003WL037336 DIPAK KELAS KERE 00114 YESB0AURDCC 1365 1365 Processed 19/10/2023 6597095088 MR DIPAK KAILAS KERE STATE BANK OF INDIA(508548)
27 KANNAD MH-15-003-105-001/6
(HATNOOR) 		1815003000NRG24171020230651693 17/10/2023 DIPAK KELAS KERE 1815003WL037323 DIPAK KELAS KERE 00114 YESB0AURDCC 1638 1638 Processed 19/10/2023 6597095087 MR DIPAK KAILAS KERE STATE BANK OF INDIA(508548)
28 KANNAD MH-15-003-105-001/6
(HATNOOR) 		1815003000NRG24171020230651692 17/10/2023 SAU KUSUMBAI KAILASH KERE 1815003WL037323 SAU KUSUMBAI KAILASH KERE 00114 YESB0AURDCC 1638 1638 Processed 19/10/2023 6597095049 KUSUMBAI KAILASH KERE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
29 KANNAD MH-15-003-105-001/6
(HATNOOR) 		1815003000NRG24171020230651870 17/10/2023 SAU KUSUMBAI KAILASH KERE 1815003WL037336 SAU KUSUMBAI KAILASH KERE 00114 YESB0AURDCC 1365 1365 Processed 19/10/2023 6597095050 KUSUMBAI KAILASH KERE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
30 KANNAD MH-15-003-105-001/787
(HATNOOR) 		1815003000NRG24171020230651785 17/10/2023 KIRAN BALASAHEB NALAVADE 1815003WL037329 KIRAN BALASAHEB NALAVADE 00114 YESB0AURDCC 1365 1365 Processed 19/10/2023 6597095095 KIRAN BALASAHEB NALAWADE HDFC BANK LTD(607152)
31 KANNAD MH-15-003-105-001/787
(HATNOOR) 		1815003000NRG24171020230651784 17/10/2023 SARALABAI BALASAHEB NALAVADE 1815003WL037329 SARALABAI BALASAHEB NALAVADE 00114 YESB0AURDCC 1365 1365 Processed 19/10/2023 6597095089 NALAWADE Sarla Balavanta THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
32 KANNAD MH-15-003-105-001/819
(HATNOOR) 		1815003000NRG24171020230651786 17/10/2023 ASHOK GANGADHAR MALODE 1815003WL037329 ASHOK GANGADHAR MALODE 00114 YESB0AURDCC 1365 1365 Processed 19/10/2023 6597095113 ASHOK GAGADHAR MALUDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
33 KANNAD MH-15-003-105-001/819
(HATNOOR) 		1815003000NRG24171020230651698 17/10/2023 ASHOK GANGADHAR MALODE 1815003WL037323 ASHOK GANGADHAR MALODE 00114 YESB0AURDCC 1638 1638 Processed 19/10/2023 6597095112 ASHOK GAGADHAR MALUDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 46683 46683
34 KANNAD MH-15-003-105-001/1528
(HATNOOR) 		1815003000NRG24171020230651928 17/10/2023 MIRABAI SHIVAJI JADHAV 1815003WL037339 MIRABAI SHIVAJI JADHAV 00354 PUNB0997600 1638 1638 Processed 19/10/2023 6597095115 MEERA SHIVAJI JADHAV PUNJAB NATIONAL BANK(508568)
35 KANNAD MH-15-003-105-001/1528
(HATNOOR) 		1815003000NRG24171020230651772 17/10/2023 SHIVAJI KACHARU JADHAV 1815003WL037329 SHIVAJI KACHARU JADHAV 00354 PUNB0997600 1365 1365 Processed 19/10/2023 6597095116 SHIVAJI KACHARU JADHAV PUNJAB NATIONAL BANK(508568)
SubTotal 3003 3003
36 KANNAD MH-15-003-093-001/120
(SHERODI) 		1815003000NRG24171020230652053 17/10/2023 KANTABAI ARJUN INGALE 1815003WL037349 KANTABAI ARJUN INGALE 00415 SBIN0005549 1638 1638 Processed 19/10/2023 6597095062 MRS KANTABAI ARJUN INGALE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
37 KANNAD MH-15-003-105-001/1538
(HATNOOR) 		1815003000NRG24171020230651899 17/10/2023 MUKUND RAMESH BIDVE 1815003WL037338 MUKUND RAMESH BIDVE 00415 SBIN0011450 1365 1365 Processed 19/10/2023 6597095084 Mr. MUKUND RAMESH BIDVE MAHARASHTRA GRAMIN BANK(607000)
38 KANNAD MH-15-003-105-001/1538
(HATNOOR) 		1815003000NRG24171020230651663 17/10/2023 MUKUND RAMESH BIDVE 1815003WL037323 MUKUND RAMESH BIDVE 00415 SBIN0011450 1638 1638 Processed 19/10/2023 6597095083 Mr. MUKUND RAMESH BIDVE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3003 3003
39 KANNAD MH-15-003-105-001/260
(HATNOOR) 		1815003000NRG24171020230651709 17/10/2023 PATHAN SAMINABI SATARKHA 1815003WL037324 PATHAN SAMINABI SATARKHA 00666 IDFB0040101 1638 1638 Processed 19/10/2023 6597095061 Mrs. SAMINA SATTAR PATHAN MAHARASHTRA GRAMIN BANK(607000)
40 KANNAD MH-15-003-105-001/260
(HATNOOR) 		1815003000NRG24171020230651855 17/10/2023 PATHAN SAMINABI SATARKHA 1815003WL037336 PATHAN SAMINABI SATARKHA 00666 IDFB0040101 1365 1365 Processed 19/10/2023 6597095059 Mrs. SAMINA SATTAR PATHAN MAHARASHTRA GRAMIN BANK(607000)
41 KANNAD MH-15-003-105-001/260
(HATNOOR) 		1815003000NRG24171020230651708 17/10/2023 PATHAN SATARKHA SARDARKHA 1815003WL037324 PATHAN SATARKHA SARDARKHA 00666 IDFB0040101 1638 1638 Processed 19/10/2023 6597095060 SATTARKHA PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
42 KANNAD MH-15-003-105-001/260
(HATNOOR) 		1815003000NRG24171020230651854 17/10/2023 PATHAN SATARKHA SARDARKHA 1815003WL037336 PATHAN SATARKHA SARDARKHA 00666 IDFB0040101 1365 1365 Processed 19/10/2023 6597095058 SATTARKHA PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
43 KANNAD MH-15-003-105-001/5678
(HATNOOR) 		1815003000NRG24171020230651683 17/10/2023 SHIVAJI DATTATRY MOHITE 1815003WL037323 SHIVAJI DATTATRY MOHITE 00666 IDFB0040101 1638 1638 Processed 19/10/2023 6597095054 SHIVAJI DATTATRAY MOHITE PUNJAB NATIONAL BANK(508568)
44 KANNAD MH-15-003-105-001/5678
(HATNOOR) 		1815003000NRG24171020230651860 17/10/2023 SHIVAJI DATTATRY MOHITE 1815003WL037336 SHIVAJI DATTATRY MOHITE 00666 IDFB0040101 1365 1365 Processed 19/10/2023 6597095055 SHIVAJI DATTATRAY MOHITE PUNJAB NATIONAL BANK(508568)
45 KANNAD MH-15-003-105-001/5678
(HATNOOR) 		1815003000NRG24171020230651861 17/10/2023 UJAWLA SHIVAJI MOHITE 1815003WL037336 UJAWLA SHIVAJI MOHITE 00666 IDFB0040101 1365 1365 Processed 19/10/2023 6597095056 Mrs. UJWALA SHIVAJI MOHITE MAHARASHTRA GRAMIN BANK(607000)
46 KANNAD MH-15-003-105-001/5678
(HATNOOR) 		1815003000NRG24171020230651684 17/10/2023 UJAWLA SHIVAJI MOHITE 1815003WL037323 UJAWLA SHIVAJI MOHITE 00666 IDFB0040101 1638 1638 Processed 19/10/2023 6597095057 Mrs. UJWALA SHIVAJI MOHITE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 12012 12012
47 KANNAD MH-15-003-093-001/120
(SHERODI) 		1815003000NRG24171020230652052 17/10/2023 ARJUN AMBADAS INGALE 1815003WL037349 ARJUN AMBADAS INGALE 00730 YESB0AURDCC 1638 1638 Processed 19/10/2023 6597095114 ARJUN AMBADAS INGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
48 KANNAD MH-15-003-105-001/460
(HATNOOR) 		1815003000NRG24171020230651918 17/10/2023 BEBI SAHERAO JADHAV 1815003WL037338 BEBI SAHERAO JADHAV 00730 YESB0AURDCC 1365 1365 Processed 19/10/2023 6597095103 BEBIBAI SAHEBRAO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
49 KANNAD MH-15-003-105-001/460
(HATNOOR) 		1815003000NRG24171020230651680 17/10/2023 BEBI SAHERAO JADHAV 1815003WL037323 BEBI SAHERAO JADHAV 00730 YESB0AURDCC 1638 1638 Processed 19/10/2023 6597095104 BEBIBAI SAHEBRAO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 4641 4641
50 KANNAD MH-15-003-105-001/134
(HATNOOR) 		1815003000NRG24171020230651659 17/10/2023 BHAGYSRI SHANKAR MOHITE 1815003WL037323 BHAGYSRI SHANKAR MOHITE 1143 MAHG0005104 1638 1638 Processed 19/10/2023 6597095076 Mrs. BHAGYASHRI SHANKAR MOHITE MAHARASHTRA GRAMIN BANK(607000)
51 KANNAD MH-15-003-105-001/134
(HATNOOR) 		1815003000NRG24171020230651844 17/10/2023 BHAGYSRI SHANKAR MOHITE 1815003WL037336 BHAGYSRI SHANKAR MOHITE 1143 MAHG0005104 1365 1365 Processed 19/10/2023 6597095075 Mrs. BHAGYASHRI SHANKAR MOHITE MAHARASHTRA GRAMIN BANK(607000)
52 KANNAD MH-15-003-105-001/1538
(HATNOOR) 		1815003000NRG24171020230651664 17/10/2023 YOGITA MUKUND BIDVE 1815003WL037323 YOGITA MUKUND BIDVE 1143 MAHG0005104 1638 1638 Processed 19/10/2023 6597095080 Mrs. Yogita Mukund Bidve MAHARASHTRA GRAMIN BANK(607000)
53 KANNAD MH-15-003-105-001/1538
(HATNOOR) 		1815003000NRG24171020230651900 17/10/2023 YOGITA MUKUND BIDVE 1815003WL037338 YOGITA MUKUND BIDVE 1143 MAHG0005104 1365 1365 Processed 19/10/2023 6597095079 Mrs. Yogita Mukund Bidve MAHARASHTRA GRAMIN BANK(607000)
54 KANNAD MH-15-003-105-001/1861
(HATNOOR) 		1815003000NRG24171020230651908 17/10/2023 KRUSHNA MACHHINDRA AKOLKAR 1815003WL037338 KRUSHNA MACHHINDRA AKOLKAR 1143 MAHG0005104 1365 1365 Processed 19/10/2023 6597095081 KRUSHNA MACHHINDRA AKOLKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
55 KANNAD MH-15-003-105-001/207
(HATNOOR) 		1815003000NRG24171020230651909 17/10/2023 BHAUSAHEB SURYABHAN SURASE 1815003WL037338 BHAUSAHEB SURYABHAN SURASE 1143 MAHG0005104 1365 1365 Processed 19/10/2023 6597095074 BHAUSAHEB SURYBHAN SURASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
56 KANNAD MH-15-003-105-001/207
(HATNOOR) 		1815003000NRG24171020230651667 17/10/2023 BHAUSAHEB SURYABHAN SURASE 1815003WL037323 BHAUSAHEB SURYABHAN SURASE 1143 MAHG0005104 1638 1638 Processed 19/10/2023 6597095073 BHAUSAHEB SURYBHAN SURASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
57 KANNAD MH-15-003-105-001/207
(HATNOOR) 		1815003000NRG24171020230651668 17/10/2023 SHOBHABAI SURYABHAN SURASE 1815003WL037323 SHOBHABAI SURYABHAN SURASE 1143 MAHG0005104 1638 1638 Processed 19/10/2023 6597095077 SHOBHABAI BHAUSAHEB SURASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
58 KANNAD MH-15-003-105-001/207
(HATNOOR) 		1815003000NRG24171020230651910 17/10/2023 SHOBHABAI SURYABHAN SURASE 1815003WL037338 SHOBHABAI SURYABHAN SURASE 1143 MAHG0005104 1365 1365 Processed 19/10/2023 6597095078 SHOBHABAI BHAUSAHEB SURASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
59 KANNAD MH-15-003-105-001/460
(HATNOOR) 		1815003000NRG24171020230651920 17/10/2023 ASHA MUKESH JADHAV 1815003WL037338 ASHA MUKESH JADHAV 1143 MAHG0005104 1365 1365 Processed 19/10/2023 6597095070 Mrs. ASHA MUKESH JADHAV MAHARASHTRA GRAMIN BANK(607000)
60 KANNAD MH-15-003-105-001/460
(HATNOOR) 		1815003000NRG24171020230651682 17/10/2023 ASHA MUKESH JADHAV 1815003WL037323 ASHA MUKESH JADHAV 1143 MAHG0005104 1638 1638 Processed 19/10/2023 6597095069 Mrs. ASHA MUKESH JADHAV MAHARASHTRA GRAMIN BANK(607000)
61 KANNAD MH-15-003-105-001/460
(HATNOOR) 		1815003000NRG24171020230651681 17/10/2023 MUKESH SAHEBRAO JADHAV 1815003WL037323 MUKESH SAHEBRAO JADHAV 1143 MAHG0005104 1638 1638 Processed 19/10/2023 6597095072 Mr. MUKESH SAHEBRAO JADHAV MAHARASHTRA GRAMIN BANK(607000)
62 KANNAD MH-15-003-105-001/460
(HATNOOR) 		1815003000NRG24171020230651919 17/10/2023 MUKESH SAHEBRAO JADHAV 1815003WL037338 MUKESH SAHEBRAO JADHAV 1143 MAHG0005104 1365 1365 Processed 19/10/2023 6597095071 Mr. MUKESH SAHEBRAO JADHAV MAHARASHTRA GRAMIN BANK(607000)
63 KANNAD MH-15-003-105-001/460
(HATNOOR) 		1815003000NRG24171020230651917 17/10/2023 SAHEBRAO KARBHARI JADHAV 1815003WL037338 SAHEBRAO KARBHARI JADHAV 1143 MAHG0005104 1365 1365 Processed 19/10/2023 6597095068 SAHEBRAO KARBHARI JADHAV MAHARASHTRA GRAMIN BANK(607000)
64 KANNAD MH-15-003-105-001/460
(HATNOOR) 		1815003000NRG24171020230651679 17/10/2023 SAHEBRAO KARBHARI JADHAV 1815003WL037323 SAHEBRAO KARBHARI JADHAV 1143 MAHG0005104 1638 1638 Processed 19/10/2023 6597095067 SAHEBRAO KARBHARI JADHAV MAHARASHTRA GRAMIN BANK(607000)
65 KANNAD MH-15-003-105-001/842
(HATNOOR) 		1815003000NRG24171020230651700 17/10/2023 APPARAO PATINGRAO MAGAR 1815003WL037323 APPARAO PATINGRAO MAGAR 1143 MAHG0005104 1638 1638 Processed 19/10/2023 6597095063 APPARAO PATINGRAO MAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
66 KANNAD MH-15-003-105-001/842
(HATNOOR) 		1815003000NRG24171020230651874 17/10/2023 APPARAO PATINGRAO MAGAR 1815003WL037336 APPARAO PATINGRAO MAGAR 1143 MAHG0005104 1365 1365 Processed 19/10/2023 6597095064 APPARAO PATINGRAO MAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
67 KANNAD MH-15-003-105-001/842
(HATNOOR) 		1815003000NRG24171020230651875 17/10/2023 NANDABAI APPARAO MAGAR 1815003WL037336 NANDABAI APPARAO MAGAR 1143 MAHG0005104 1365 1365 Processed 19/10/2023 6597095065 Mrs. NANDABAI APPARAO MAGAR MAHARASHTRA GRAMIN BANK(607000)
68 KANNAD MH-15-003-105-001/842
(HATNOOR) 		1815003000NRG24171020230651701 17/10/2023 NANDABAI APPARAO MAGAR 1815003WL037323 NANDABAI APPARAO MAGAR 1143 MAHG0005104 1638 1638 Processed 19/10/2023 6597095066 Mrs. NANDABAI APPARAO MAGAR MAHARASHTRA GRAMIN BANK(607000)
SubTotal 28392 28392
Total 101010 101010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNAD MH1815003999_171023APB_FTO_243303 Bank of Maharastra MAHB0000830 CHINCHOLI LIM. 1638
2 KANNAD MH1815003999_171023APB_FTO_243303 Distt.Central Coop.Bank YESB0AURDCC HO 46683
3 KANNAD MH1815003999_171023APB_FTO_243303 Punjab National Bank PUNB0997600 Kannad 3003
4 KANNAD MH1815003999_171023APB_FTO_243303 State Bank of India SBIN0005549 CHAPANER 1638
5 KANNAD MH1815003999_171023APB_FTO_243303 State Bank of India SBIN0011450 KANNAD 3003
6 KANNAD MH1815003999_171023APB_FTO_243303 IDFC Bank IDFB0040101 BKK-Naman 12012
7 KANNAD MH1815003999_171023APB_FTO_243303 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 4641
8 KANNAD MH1815003999_171023APB_FTO_243303 Maharashtra Gramin Bank MAHG0005104 GALLEBORGAON 28392

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