Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:56:45 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815003999_050823APB_FTO_148609
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-15-003-089-001/10
(KHEDA) 		1815003000NRG24050820230441779 05/08/2023 ANAND UTTAM DAREKAR 1815003WL024201 ANAND UTTAM DAREKAR 00051 MAHB0000259 1638 1638 Processed 07/08/2023 4282443087 Mr. ANAND UTTAM DAREKAR BANK OF MAHARASHTRA(607387)
2 KANNAD MH-15-003-089-001/10
(KHEDA) 		1815003000NRG24050820230441778 05/08/2023 ROHAN UTTAM DAREKAR 1815003WL024201 ROHAN UTTAM DAREKAR 00051 MAHB0000259 1638 1638 Processed 07/08/2023 4282443086 Mr. ROHAN UTTAM DAREKAR BANK OF MAHARASHTRA(607387)
3 KANNAD MH-15-003-089-001/132
(KHEDA) 		1815003000NRG24050820230441798 05/08/2023 SUNDA SANDEEP WALUNJE 1815003WL024201 SUNDA SANDEEP WALUNJE 00051 MAHB0000259 1638 1638 Processed 07/08/2023 4282443138 Mrs. SUNADA SANDIP VALUNJE BANK OF MAHARASHTRA(607387)
4 KANNAD MH-15-003-089-001/14
(KHEDA) 		1815003000NRG24050820230441805 05/08/2023 GOKUL SADASHIV SONAWANE 1815003WL024201 GOKUL SADASHIV SONAWANE 00051 MAHB0000259 1638 1638 Processed 07/08/2023 4282443123 Mr. GOKUL SADASHIV SONAVANE BANK OF MAHARASHTRA(607387)
5 KANNAD MH-15-003-089-001/14
(KHEDA) 		1815003000NRG24050820230441807 05/08/2023 NAMDEV GOKUL SONAWANE 1815003WL024201 NAMDEV GOKUL SONAWANE 00051 MAHB0000259 1638 1638 Processed 07/08/2023 4282443142 Mr. NAMDEV GOKUL SONVANE BANK OF MAHARASHTRA(607387)
6 KANNAD MH-15-003-089-001/64
(KHEDA) 		1815003000NRG24050820230441856 05/08/2023 SACHIN BHAUSAHEB DAHATONDE 1815003WL024201 SACHIN BHAUSAHEB DAHATONDE 00051 MAHB0000259 273 273 Processed 07/08/2023 4282443083 SACHIN BHAUSAHEB DAHATONDE YES BANK(607223)
SubTotal 8463 8463
7 KANNAD MH-15-003-032-002/171
(DIGAON) 		1815003000NRG24050820230441515 05/08/2023 SUNIL SONAJI SUSUNDE 1815003WL024196 SUNIL SONAJI SUSUNDE 00051 MAHB0000830 1911 1911 Processed 07/08/2023 4282443092 SUNIL SONJI SUSUNDRE KARNATAKA BANK LTD(607270)
SubTotal 1911 1911
8 KANNAD MH-15-003-032-002/171
(DIGAON) 		1815003000NRG24050820230441514 05/08/2023 SONAJI RANGRAO SUSUNDRE 1815003WL024196 SONAJI RANGRAO SUSUNDRE 00114 YESB0AURDCC 1911 1911 Processed 07/08/2023 4282443121 SONAJI RANGARAO SUSUNDRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
9 KANNAD MH-15-003-032-002/187
(DIGAON) 		1815003000NRG24050820230441523 05/08/2023 GANGADHAR SANTOSH SUSUNDRE 1815003WL024196 GANGADHAR SANTOSH SUSUNDRE 00114 YESB0AURDCC 1638 1638 Processed 07/08/2023 4282443081 MR GANGADHAR SANTOSH SUSUNDRE STATE BANK OF INDIA(508548)
10 KANNAD MH-15-003-032-002/187
(DIGAON) 		1815003000NRG24050820230441522 05/08/2023 RUKHAMANBAI SANTOSH SUSUNDRE 1815003WL024196 RUKHAMANBAI SANTOSH SUSUNDRE 00114 YESB0AURDCC 1911 1911 Processed 07/08/2023 4282443080 RUKHAMANBAI SANTOSH SUSUNDRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
11 KANNAD MH-15-003-089-001/10
(KHEDA) 		1815003000NRG24050820230441777 05/08/2023 LATABAI UTTAM DEREKAR 1815003WL024201 LATABAI UTTAM DEREKAR 00114 YESB0AURDCC 1638 1638 Processed 07/08/2023 4282443137 LATABAI UTTAM DAREKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
12 KANNAD MH-15-003-089-001/10
(KHEDA) 		1815003000NRG24050820230441776 05/08/2023 UTTAM GOPINATH DEREKAR 1815003WL024201 UTTAM GOPINATH DEREKAR 00114 YESB0AURDCC 1638 1638 Processed 07/08/2023 4282443136 MR UTTAM GOPINATH DAREKAR STATE BANK OF INDIA(508548)
13 KANNAD MH-15-003-089-001/122-A
(KHEDA) 		1815003000NRG24050820230441788 05/08/2023 RAJNA NANASAHEB SHELKE 1815003WL024201 RAJNA NANASAHEB SHELKE 00114 YESB0AURDCC 1638 1638 Processed 07/08/2023 4282443134 NIRANJANA DNYNESHWAR SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
14 KANNAD MH-15-003-089-001/130
(KHEDA) 		1815003000NRG24050820230441796 05/08/2023 BAGAVAN BALU JIVRAG 1815003WL024201 BAGAVAN BALU JIVRAG 00114 YESB0AURDCC 1638 1638 Processed 07/08/2023 4282443129 BHAGVAN BALASAHEB JIVARAKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
15 KANNAD MH-15-003-089-001/130
(KHEDA) 		1815003000NRG24050820230441795 05/08/2023 GANESH BALU JIVRAG 1815003WL024201 GANESH BALU JIVRAG 00114 YESB0AURDCC 1638 1638 Processed 07/08/2023 4282443085 GANESH BALASAHEB JIVARKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
16 KANNAD MH-15-003-089-001/132
(KHEDA) 		1815003000NRG24050820230441797 05/08/2023 SANDEEP MACHINDRA WALUNJE 1815003WL024201 SANDEEP MACHINDRA WALUNJE 00114 YESB0AURDCC 1638 1638 Processed 07/08/2023 4282443135 SANDIP MACHINDRA WALUNJE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
17 KANNAD MH-15-003-089-001/138
(KHEDA) 		1815003000NRG24050820230441803 05/08/2023 SANTOSH DNYANDEV DAHATONDE 1815003WL024201 SANTOSH DNYANDEV DAHATONDE 00114 YESB0AURDCC 1638 1638 Processed 07/08/2023 4282443124 SANTOSH DANEDEV DAHATONDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
18 KANNAD MH-15-003-089-001/155
(KHEDA) 		1815003000NRG24050820230441809 05/08/2023 VANDANA SOMNATH SHELKE 1815003WL024201 VANDANA SOMNATH SHELKE 00114 YESB0AURDCC 1638 1638 Processed 07/08/2023 4282443133 ARUNA SOMINATH SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
19 KANNAD MH-15-003-089-001/162
(KHEDA) 		1815003000NRG24050820230441815 05/08/2023 AARUNA BALU JIVRAG 1815003WL024201 AARUNA BALU JIVRAG 00114 YESB0AURDCC 1638 1638 Processed 07/08/2023 4282443107 MRS ARUNABAI BALASAHEB JIVRAKH STATE BANK OF INDIA(508548)
20 KANNAD MH-15-003-089-001/166
(KHEDA) 		1815003000NRG24050820230441816 05/08/2023 AVINASH KACHRU BORDE 1815003WL024201 AVINASH KACHRU BORDE 00114 YESB0AURDCC 1638 1638 Processed 07/08/2023 4282443122 AVINASH KACHRU BORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
21 KANNAD MH-15-003-089-001/174
(KHEDA) 		1815003000NRG24050820230441820 05/08/2023 SATISH RAMESH JIVRAKH 1815003WL024201 SATISH RAMESH JIVRAKH 00114 YESB0AURDCC 1638 1638 Processed 07/08/2023 4282443108 SATISH RAMESH JIVRAKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
22 KANNAD MH-15-003-089-001/18
(KHEDA) 		1815003000NRG24050820230441824 05/08/2023 ANNA HARICHANDRA WARUNJE 1815003WL024201 ANNA HARICHANDRA WARUNJE 00114 YESB0AURDCC 1638 1638 Processed 07/08/2023 4282443106 MRS SHOBHABAI ANNA VALUNJE STATE BANK OF INDIA(508548)
23 KANNAD MH-15-003-089-001/19
(KHEDA) 		1815003000NRG24050820230441831 05/08/2023 ANITA SANJAY DAREKAR 1815003WL024201 ANITA SANJAY DAREKAR 00114 YESB0AURDCC 1638 1638 Processed 07/08/2023 4282443140 ANITA SANJAY DAREKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
24 KANNAD MH-15-003-089-001/19
(KHEDA) 		1815003000NRG24050820230441832 05/08/2023 SUNIL VASANTRAO DAREKAR 1815003WL024201 SUNIL VASANTRAO DAREKAR 00114 YESB0AURDCC 1638 1638 Processed 07/08/2023 4282443110 MR SUNIL VASANT DAREKAR STATE BANK OF INDIA(508548)
25 KANNAD MH-15-003-089-001/200
(KHEDA) 		1815003000NRG24050820230441835 05/08/2023 kanchan samadhan jivrakh 1815003WL024201 kanchan samadhan jivrakh 00114 YESB0AURDCC 1638 1638 Processed 07/08/2023 4282443132 KANCHN SAMADHAN JIVRAK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
26 KANNAD MH-15-003-089-001/200
(KHEDA) 		1815003000NRG24050820230441834 05/08/2023 samadhan suresh jivrakh 1815003WL024201 samadhan suresh jivrakh 00114 YESB0AURDCC 1638 1638 Processed 07/08/2023 4282443130 MR SAMADHAN SURESH JIVRAKH STATE BANK OF INDIA(508548)
27 KANNAD MH-15-003-089-001/213
(KHEDA) 		1815003000NRG24050820230441836 05/08/2023 KISHOR BALASAHEB JIVRANG 1815003WL024201 KISHOR BALASAHEB JIVRANG 00114 YESB0AURDCC 1365 1365 Processed 07/08/2023 4282443112 MR KISHOR BALASAHEB JIWRAG STATE BANK OF INDIA(508548)
28 KANNAD MH-15-003-089-001/213
(KHEDA) 		1815003000NRG24050820230441837 05/08/2023 REKHA KISHOR JIVRANG 1815003WL024201 REKHA KISHOR JIVRANG 00114 YESB0AURDCC 1638 1638 Processed 07/08/2023 4282443128 MRS REKHA KISHOR JIVRAKH STATE BANK OF INDIA(508548)
29 KANNAD MH-15-003-089-001/55
(KHEDA) 		1815003000NRG24050820230441849 05/08/2023 PRABHAKAR SHRIDHAR SHELKE 1815003WL024201 PRABHAKAR SHRIDHAR SHELKE 00114 YESB0AURDCC 1365 1365 Processed 07/08/2023 4282443131 PRABHAKAR SHRIIDHAR SHELAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
30 KANNAD MH-15-003-089-001/55
(KHEDA) 		1815003000NRG24050820230441850 05/08/2023 PUSHPA PRABHAKAR SHELKE 1815003WL024201 PUSHPA PRABHAKAR SHELKE 00114 YESB0AURDCC 1365 1365 Processed 07/08/2023 4282443125 Mrs. PUSHPA PRABHAKAR SHELKE BANK OF MAHARASHTRA(607387)
31 KANNAD MH-15-003-089-001/62
(KHEDA) 		1815003000NRG24050820230441852 05/08/2023 INDUBAI SHIVAJI SHELKE 1815003WL024201 INDUBAI SHIVAJI SHELKE 00114 YESB0AURDCC 1638 1638 Processed 07/08/2023 4282443084 INDUBAI SHIVAJI SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
32 KANNAD MH-15-003-089-001/64
(KHEDA) 		1815003000NRG24050820230441855 05/08/2023 DWARAKABAI DAHATONDE 1815003WL024201 DWARAKABAI DAHATONDE 00114 YESB0AURDCC 1365 1365 Processed 07/08/2023 4282443141 DVARKABAI BHAUSAHEB DAHATONDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
33 KANNAD MH-15-003-100-001/188
(AURALA) 		1815003000NRG24050820230441744 05/08/2023 VIDDHYABAI VIJAY JAGTAP 1815003WL024200 VIDDHYABAI VIJAY JAGTAP 00114 YESB0AURDCC 1638 1638 Processed 07/08/2023 4282443095 MRS VIDHYA VIJAY JAGTAP STATE BANK OF INDIA(508548)
34 KANNAD MH-15-003-100-001/194
(AURALA) 		1815003000NRG24050820230441745 05/08/2023 KRUSHNA VALMIK SONWANE 1815003WL024200 KRUSHNA VALMIK SONWANE 00114 YESB0AURDCC 1638 1638 Processed 07/08/2023 4282443097 KRISHNA VALMIK SONAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
35 KANNAD MH-15-003-100-001/204
(AURALA) 		1815003000NRG24050820230441748 05/08/2023 KANCHAN SACHIN CHAVAN 1815003WL024200 KANCHAN SACHIN CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 07/08/2023 4282443100 Mrs. KANCHAN ANANTKUMAR BHADKE CENTRAL BANK OF INDIA(607115)
36 KANNAD MH-15-003-100-001/204
(AURALA) 		1815003000NRG24050820230441747 05/08/2023 SACHIN NANDKUMAR CHAWAN 1815003WL024200 SACHIN NANDKUMAR CHAWAN 00114 YESB0AURDCC 1638 1638 Processed 07/08/2023 4282443104 MR SACHIN NANDKUMAR CHAVHAN STATE BANK OF INDIA(508548)
37 KANNAD MH-15-003-100-001/647
(AURALA) 		1815003000NRG24050820230441761 05/08/2023 DEEPAK RAJENDRA CHAVAN 1815003WL024200 DEEPAK RAJENDRA CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 07/08/2023 4282443094 MR DIPAK RAJENDRA CHAVAN STATE BANK OF INDIA(508548)
38 KANNAD MH-15-003-100-001/647
(AURALA) 		1815003000NRG24050820230441762 05/08/2023 SHIVANI DIPAK CHAVHAN 1815003WL024200 SHIVANI DIPAK CHAVHAN 00114 YESB0AURDCC 1638 1638 Processed 07/08/2023 4282443101 SHIVANI DIPAK CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
39 KANNAD MH-15-003-100-001/725
(AURALA) 		1815003000NRG24050820230441767 05/08/2023 ASHABAI DADASAHEB INGALE 1815003WL024200 ASHABAI DADASAHEB INGALE 00114 YESB0AURDCC 1638 1638 Processed 07/08/2023 4282443099 ASHAHBAI DADASAHEB INGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
40 KANNAD MH-15-003-100-001/725
(AURALA) 		1815003000NRG24050820230441766 05/08/2023 KALINDIBAI VINAYAK INGALE 1815003WL024200 KALINDIBAI VINAYAK INGALE 00114 YESB0AURDCC 1638 1638 Processed 07/08/2023 4282443098 KALINDIBAI VINAYAK INGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
41 KANNAD MH-15-003-100-001/730
(AURALA) 		1815003000NRG24050820230441771 05/08/2023 SAVITA MILIND PAGARE 1815003WL024200 SAVITA MILIND PAGARE 00114 YESB0AURDCC 1638 1638 Processed 07/08/2023 4282443093 SAVITA MILIND PAGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
42 KANNAD MH-15-003-100-001/923
(AURALA) 		1815003000NRG24050820230441772 05/08/2023 SANGRAM CHANDRAKANT DESHMUKH 1815003WL024200 SANGRAM CHANDRAKANT DESHMUKH 00114 YESB0AURDCC 1638 1638 Processed 07/08/2023 4282443105 MR SANGRAM CHANDRAKANT DESHMUKH STATE BANK OF INDIA(508548)
43 KANNAD MH-15-003-100-001/925
(AURALA) 		1815003000NRG24050820230441773 05/08/2023 DHANANJAY BAPURAO DESHMUKH 1815003WL024200 DHANANJAY BAPURAO DESHMUKH 00114 YESB0AURDCC 1638 1638 Processed 07/08/2023 4282443096 DHANANJAY BAPURAO DESHMUKH STATE BANK OF INDIA(508548)
44 KANNAD MH-15-003-100-001/925
(AURALA) 		1815003000NRG24050820230441775 05/08/2023 SHALIBAN DHANANJAY DESHMUKH 1815003WL024200 SHALIBAN DHANANJAY DESHMUKH 00114 YESB0AURDCC 1365 1365 Processed 07/08/2023 4282443103 MR SHALIWAN DHANNJAY DESHMUKH STATE BANK OF INDIA(508548)
45 KANNAD MH-15-003-100-001/925
(AURALA) 		1815003000NRG24050820230441774 05/08/2023 SHARADA DHANANJAY DESHMUKH 1815003WL024200 SHARADA DHANANJAY DESHMUKH 00114 YESB0AURDCC 1638 1638 Processed 07/08/2023 4282443102 SHARDA DHANANJAY DESHMUKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 61425 61425
46 KANNAD MH-15-003-089-001/122-A
(KHEDA) 		1815003000NRG24050820230441787 05/08/2023 NANASAHEB SHAMRAO SHELKE 1815003WL024201 NANASAHEB SHAMRAO SHELKE 00415 SBIN0005549 1638 1638 Processed 07/08/2023 4282443127 MR NANASAHEB SHAMRAO SHELKE STATE BANK OF INDIA(508548)
47 KANNAD MH-15-003-089-001/14
(KHEDA) 		1815003000NRG24050820230441806 05/08/2023 LATABAI GOKUL SONAWANE 1815003WL024201 LATABAI GOKUL SONAWANE 00415 SBIN0005549 1638 1638 Processed 07/08/2023 4282443089 MRS LATABAI GOKUL SONAWANE STATE BANK OF INDIA(508548)
48 KANNAD MH-15-003-089-001/155
(KHEDA) 		1815003000NRG24050820230441808 05/08/2023 SOMINATH KARBHARI SHELKE 1815003WL024201 SOMINATH KARBHARI SHELKE 00415 SBIN0005549 1638 1638 Processed 07/08/2023 4282443126 SOMINATH KARBHARI SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
49 KANNAD MH-15-003-089-001/18
(KHEDA) 		1815003000NRG24050820230441823 05/08/2023 SANTOSH JAYWANTA WARUNJE 1815003WL024201 SANTOSH JAYWANTA WARUNJE 00415 SBIN0005549 1638 1638 Processed 07/08/2023 4282443143 Mr. SANTOSH JAIVAVT VALUNJE BANK OF MAHARASHTRA(607387)
50 KANNAD MH-15-003-089-001/18
(KHEDA) 		1815003000NRG24050820230441825 05/08/2023 VAISHALI SANTOSH WALUNJE 1815003WL024201 VAISHALI SANTOSH WALUNJE 00415 SBIN0005549 1638 1638 Processed 07/08/2023 4282443139 MRS VAISHALI SANTOSH WALUNJE STATE BANK OF INDIA(508548)
51 KANNAD MH-15-003-089-001/184
(KHEDA) 		1815003000NRG24050820230441827 05/08/2023 RAMDAS SHAMRAO SHELKE 1815003WL024201 RAMDAS SHAMRAO SHELKE 00415 SBIN0005549 1638 1638 Processed 07/08/2023 4282443091 MR RAMDAS SHAMRAO SHELAKE STATE BANK OF INDIA(508548)
52 KANNAD MH-15-003-100-001/108
(AURALA) 		1815003000NRG24050820230441733 05/08/2023 KAILAS RAMBHAU WAGH 1815003WL024200 KAILAS RAMBHAU WAGH 00415 SBIN0005549 1638 1638 Processed 07/08/2023 4282443090 KAILASH RAMBHAU WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
53 KANNAD MH-15-003-100-001/1581
(AURALA) 		1815003000NRG24050820230441737 05/08/2023 AMIN BASHIR SHEKH 1815003WL024200 AMIN BASHIR SHEKH 00415 SBIN0005549 1638 1638 Processed 07/08/2023 4282443079 AMIN BASHIR SHEIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
54 KANNAD MH-15-003-100-001/185
(AURALA) 		1815003000NRG24050820230441741 05/08/2023 BHAGVAN SANDU RAUT 1815003WL024200 BHAGVAN SANDU RAUT 00415 SBIN0005549 1638 1638 Processed 07/08/2023 4282443114 BHAGVAN SANDU RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
55 KANNAD MH-15-003-100-001/188
(AURALA) 		1815003000NRG24050820230441743 05/08/2023 VIJAY JANARDHAN JAGTAP 1815003WL024200 VIJAY JANARDHAN JAGTAP 00415 SBIN0005549 1638 1638 Processed 07/08/2023 4282443088 VIJAY JANARDHAN JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
56 KANNAD MH-15-003-100-001/370
(AURALA) 		1815003000NRG24050820230441759 05/08/2023 CHANGDEV TRYAMBHAK GUJRANE 1815003WL024200 CHANGDEV TRYAMBHAK GUJRANE 00415 SBIN0005549 1638 1638 Processed 07/08/2023 4282443119 CHANGADEV TRIMBAK GUJRANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
57 KANNAD MH-15-003-100-001/370
(AURALA) 		1815003000NRG24050820230441760 05/08/2023 LATABAI CHANGDEV GUJRANE 1815003WL024200 LATABAI CHANGDEV GUJRANE 00415 SBIN0005549 1638 1638 Processed 07/08/2023 4282443118 MRS LATABAI CHANGDEV GUJRANE STATE BANK OF INDIA(508548)
58 KANNAD MH-15-003-100-001/72
(AURALA) 		1815003000NRG24050820230441765 05/08/2023 MANISHA CHANGDEV GUJRANE 1815003WL024200 MANISHA CHANGDEV GUJRANE 00415 SBIN0005549 1638 1638 Processed 07/08/2023 4282443116 MRS MANISHA CHANGADEV GUJARANE STATE BANK OF INDIA(508548)
59 KANNAD MH-15-003-100-001/72
(AURALA) 		1815003000NRG24050820230441764 05/08/2023 SHAKUNTALA SHESHRAV GUJRANE 1815003WL024200 SHAKUNTALA SHESHRAV GUJRANE 00415 SBIN0005549 1638 1638 Processed 07/08/2023 4282443115 MRS SHAKUNTALA SHESHARAV GUJARANE STATE BANK OF INDIA(508548)
60 KANNAD MH-15-003-100-001/73
(AURALA) 		1815003000NRG24050820230441768 05/08/2023 BHAUSAHEB CHANDRABHAN GUJRANE 1815003WL024200 BHAUSAHEB CHANDRABHAN GUJRANE 00415 SBIN0005549 1638 1638 Processed 07/08/2023 4282443117 MR BHAUSAHEB CHANDRABHAN GUJARANE STATE BANK OF INDIA(508548)
61 KANNAD MH-15-003-100-001/73
(AURALA) 		1815003000NRG24050820230441769 05/08/2023 SHANTABAI BHAUSAHEB GUJRANE 1815003WL024200 SHANTABAI BHAUSAHEB GUJRANE 00415 SBIN0005549 1638 1638 Processed 07/08/2023 4282443120 MRS SHANTABAI BHAUSAHEB GUJARANE STATE BANK OF INDIA(508548)
62 KANNAD MH-15-003-100-001/730
(AURALA) 		1815003000NRG24050820230441770 05/08/2023 MILIND PANDITRAO PAGARE 1815003WL024200 MILIND PANDITRAO PAGARE 00415 SBIN0005549 1638 1638 Processed 07/08/2023 4282443113 MILIND PANDIT PAGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 27846 27846
63 KANNAD MH-15-003-032-002/171
(DIGAON) 		1815003000NRG24050820230441516 05/08/2023 ANIL SONAJI SUSUNDE 1815003WL024196 ANIL SONAJI SUSUNDE 00415 SBIN0012707 1911 1911 Processed 07/08/2023 4282443082 MR ANIL SONAJI SUSUNDRE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
64 KANNAD MH-15-003-089-001/161
(KHEDA) 		1815003000NRG24050820230441812 05/08/2023 SURESH LAXMAN JIVRAG 1815003WL024201 SURESH LAXMAN JIVRAG 00730 YESB0AURDCC 1638 1638 Processed 07/08/2023 4282443109 MR SURESH LAXMAN JIVRAKH STATE BANK OF INDIA(508548)
65 KANNAD MH-15-003-089-001/162
(KHEDA) 		1815003000NRG24050820230441814 05/08/2023 BALU LAXMAN JIVRAG 1815003WL024201 BALU LAXMAN JIVRAG 00730 YESB0AURDCC 1638 1638 Processed 07/08/2023 4282443111 MR BALASAHEB LAXMAN JIVRAKH STATE BANK OF INDIA(508548)
SubTotal 3276 3276
Total 104832 104832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNAD MH1815003999_050823APB_FTO_148609 Bank of Maharastra MAHB0000259 KANNAD 8463
2 KANNAD MH1815003999_050823APB_FTO_148609 Bank of Maharastra MAHB0000830 CHINCHOLI LIM. 1911
3 KANNAD MH1815003999_050823APB_FTO_148609 Distt.Central Coop.Bank YESB0AURDCC HO 61425
4 KANNAD MH1815003999_050823APB_FTO_148609 State Bank of India SBIN0005549 CHAPANER 27846
5 KANNAD MH1815003999_050823APB_FTO_148609 State Bank of India SBIN0012707 PISHORE 1911
6 KANNAD MH1815003999_050823APB_FTO_148609 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 3276

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