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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:11:04 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815003999_171223APB_FTO_322927
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-15-003-012-001/237
(NEVPUR KHA) 		1815003000NRG24171220230917146 17/12/2023 JAYSRI SACHIN DESHMUKH 1815003WL052239 JAYSRI SACHIN DESHMUKH 00051 MAHB0000830 1638 1638 Processed 18/12/2023 8735569274 JAYSHRI SACHIN SOLUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
2 KANNAD MH-15-003-012-001/2999
(NEVPUR KHA) 		1815003000NRG24171220230917162 17/12/2023 RENUKA VISHWAS HAWALE 1815003WL052239 RENUKA VISHWAS HAWALE 00051 MAHB0000830 1638 1638 Processed 18/12/2023 8735569273 Mrs. Renuka Vishwas Havale INDIAN BANK(607105)
3 KANNAD MH-15-003-012-001/2999
(NEVPUR KHA) 		1815003000NRG24171220230917161 17/12/2023 VISHWAS TRIMBAK HAWALE 1815003WL052239 VISHWAS TRIMBAK HAWALE 00051 MAHB0000830 1638 1638 Processed 18/12/2023 8735569272 Mr. VISHVAS TRIMBAK HAWALE INDIAN BANK(607105)
4 KANNAD MH-15-003-028-001/114
(WAKAD) 		1815003000NRG24171220230917966 17/12/2023 SANDIP AAPA MANGATE 1815003WL052276 SANDIP AAPA MANGATE 00051 MAHB0000830 1638 1638 Processed 18/12/2023 8735569294 SANDIP AAPA MANGATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 6552 6552
5 KANNAD MH-15-003-058-001/555
(SATKUND TIKARAM) 		1815003000NRG24171220230919288 17/12/2023 HANSRAJ NATTHU CHAVAN 1815003WL052367 HANSRAJ NATTHU CHAVAN 00051 MAHB0001073 1911 1911 Processed 18/12/2023 8735569300 HANSRAJ NATTHU CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
6 KANNAD MH-15-003-058-001/555
(SATKUND TIKARAM) 		1815003000NRG24171220230919294 17/12/2023 HANSRAJ NATTHU CHAVAN 1815003WL052367 HANSRAJ NATTHU CHAVAN 00051 MAHB0001073 1638 1638 Processed 18/12/2023 8735569299 HANSRAJ NATTHU CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
7 KANNAD MH-15-003-058-001/555
(SATKUND TIKARAM) 		1815003000NRG24171220230919290 17/12/2023 JIVAN HANSRAJ CHAVAN 1815003WL052367 JIVAN HANSRAJ CHAVAN 00051 MAHB0001073 1911 1911 Processed 18/12/2023 8735569292 JIVAN HANSRAJ CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
8 KANNAD MH-15-003-058-001/555
(SATKUND TIKARAM) 		1815003000NRG24171220230919296 17/12/2023 JIVAN HANSRAJ CHAVAN 1815003WL052367 JIVAN HANSRAJ CHAVAN 00051 MAHB0001073 1365 1365 Processed 18/12/2023 8735569293 JIVAN HANSRAJ CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
9 KANNAD MH-15-003-058-001/555
(SATKUND TIKARAM) 		1815003000NRG24171220230919295 17/12/2023 MANDABAI HANSRAJ CHAVAN 1815003WL052367 MANDABAI HANSRAJ CHAVAN 00051 MAHB0001073 1638 1638 Processed 18/12/2023 8735569290 MANDABAI HANSRAJ CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
10 KANNAD MH-15-003-058-001/555
(SATKUND TIKARAM) 		1815003000NRG24171220230919289 17/12/2023 MANDABAI HANSRAJ CHAVAN 1815003WL052367 MANDABAI HANSRAJ CHAVAN 00051 MAHB0001073 1911 1911 Processed 18/12/2023 8735569291 MANDABAI HANSRAJ CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
11 KANNAD MH-15-003-058-001/555
(SATKUND TIKARAM) 		1815003000NRG24171220230919292 17/12/2023 RAVINDRA HANSRAJ CHAVAN 1815003WL052367 RAVINDRA HANSRAJ CHAVAN 00051 MAHB0001073 1911 1911 Processed 18/12/2023 8735569298 MR RAVINDRA HANSRAJ CHAVAN STATE BANK OF INDIA(508548)
12 KANNAD MH-15-003-058-001/555
(SATKUND TIKARAM) 		1815003000NRG24171220230919298 17/12/2023 RAVINDRA HANSRAJ CHAVAN 1815003WL052367 RAVINDRA HANSRAJ CHAVAN 00051 MAHB0001073 1365 1365 Processed 18/12/2023 8735569297 MR RAVINDRA HANSRAJ CHAVAN STATE BANK OF INDIA(508548)
13 KANNAD MH-15-003-058-001/63
(SATKUND TIKARAM) 		1815003000NRG24171220230919301 17/12/2023 GAYABAI UTTAM CHAVAN 1815003WL052367 GAYABAI UTTAM CHAVAN 00051 MAHB0001073 1365 1365 Processed 18/12/2023 8735569289 GAYABAI UTTAM CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
14 KANNAD MH-15-003-058-001/63
(SATKUND TIKARAM) 		1815003000NRG24171220230919305 17/12/2023 GAYABAI UTTAM CHAVAN 1815003WL052367 GAYABAI UTTAM CHAVAN 00051 MAHB0001073 1638 1638 Processed 18/12/2023 8735569288 GAYABAI UTTAM CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
15 KANNAD MH-15-003-058-001/63
(SATKUND TIKARAM) 		1815003000NRG24171220230919304 17/12/2023 UTTAM NATHU CHAVAN 1815003WL052367 UTTAM NATHU CHAVAN 00051 MAHB0001073 1638 1638 Processed 18/12/2023 8735569296 UTTAM NATHU CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
16 KANNAD MH-15-003-058-001/63
(SATKUND TIKARAM) 		1815003000NRG24171220230919300 17/12/2023 UTTAM NATHU CHAVAN 1815003WL052367 UTTAM NATHU CHAVAN 00051 MAHB0001073 1365 1365 Processed 18/12/2023 8735569295 UTTAM NATHU CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
17 KANNAD MH-15-003-071-001/21
(MUNDWADI) 		1815003071NRG24141220230901664 17/12/2023 SHAM DEVIDAS MAGAR 1815003071WL051452 SHAM DEVIDAS MAGAR 00051 MAHB0001073 1092 1092 Processed 18/12/2023 8735569241 Mr. SHAM DEVIDAS MAGAR BANK OF MAHARASHTRA(607387)
18 KANNAD MH-15-003-071-001/21
(MUNDWADI) 		1815003071NRG24141220230901665 17/12/2023 VARSHA SHAM MAGAR 1815003071WL051452 VARSHA SHAM MAGAR 00051 MAHB0001073 1092 1092 Processed 18/12/2023 8735569303 VARSHA SHAM MAGAR PUNJAB NATIONAL BANK(508568)
19 KANNAD MH-15-003-071-001/669
(MUNDWADI) 		1815003000NRG24171220230919458 17/12/2023 MADHURI DADASAHEB GAIKWAD 1815003WL052378 MADHURI DADASAHEB GAIKWAD 00051 MAHB0001073 1638 1638 Processed 18/12/2023 8735569275 Mrs. MADHURI DADASAHEB GAIKWAD BANK OF MAHARASHTRA(607387)
20 KANNAD MH-15-003-071-001/694
(MUNDWADI) 		1815003071NRG24141220230901667 17/12/2023 AMOL VALMIK BANSOD 1815003071WL051452 AMOL VALMIK BANSOD 00051 MAHB0001073 819 819 Processed 18/12/2023 8735569240 Mr. AMOL VALMIK BANSOD BANK OF MAHARASHTRA(607387)
21 KANNAD MH-15-003-071-001/803
(MUNDWADI) 		1815003071NRG24141220230901671 17/12/2023 KRUSHNA SURESH SHINDE 1815003071WL051452 KRUSHNA SURESH SHINDE 00051 MAHB0001073 819 819 Processed 18/12/2023 8735569301 KRUSHNA SURESH SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
22 KANNAD MH-15-003-071-001/803
(MUNDWADI) 		1815003071NRG24141220230901674 17/12/2023 KRUSHNA SURESH SHINDE 1815003071WL051452 KRUSHNA SURESH SHINDE 00051 MAHB0001073 1092 1092 Processed 18/12/2023 8735569302 KRUSHNA SURESH SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
23 KANNAD MH-15-003-071-001/803
(MUNDWADI) 		1815003071NRG24141220230901673 17/12/2023 NIRMALABAI SURESH SHINDE 1815003071WL051452 NIRMALABAI SURESH SHINDE 00051 MAHB0001073 1092 1092 Processed 18/12/2023 8735569242 NIRMALABAI SURESH SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
24 KANNAD MH-15-003-071-001/803
(MUNDWADI) 		1815003071NRG24141220230901670 17/12/2023 NIRMALABAI SURESH SHINDE 1815003071WL051452 NIRMALABAI SURESH SHINDE 00051 MAHB0001073 819 819 Processed 18/12/2023 8735569243 NIRMALABAI SURESH SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
25 KANNAD MH-15-003-071-001/803
(MUNDWADI) 		1815003071NRG24141220230901672 17/12/2023 SURESH FAKIRRAO SHINDE 1815003071WL051452 SURESH FAKIRRAO SHINDE 00051 MAHB0001073 1092 1092 Processed 18/12/2023 8735569245 SURESH FAKIRRAO SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
26 KANNAD MH-15-003-071-001/803
(MUNDWADI) 		1815003071NRG24141220230901669 17/12/2023 SURESH FAKIRRAO SHINDE 1815003071WL051452 SURESH FAKIRRAO SHINDE 00051 MAHB0001073 819 819 Processed 18/12/2023 8735569244 SURESH FAKIRRAO SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 30030 30030
27 KANNAD MH-15-003-012-001/237
(NEVPUR KHA) 		1815003000NRG24171220230917143 17/12/2023 USHABAI VASNTRAO DESHMUKH 1815003WL052239 USHABAI VASNTRAO DESHMUKH 00114 YESB0AURDCC 1638 1638 Processed 18/12/2023 8735569263 USHABAI VASNTRAO DESHMUKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
28 KANNAD MH-15-003-012-001/2982
(NEVPUR KHA) 		1815003000NRG24171220230917160 17/12/2023 PRAYAGBAI NARAYAN KATHAR 1815003WL052239 PRAYAGBAI NARAYAN KATHAR 00114 YESB0AURDCC 1638 1638 Processed 18/12/2023 8735569262 PRAYAGBAI NARAYAN KATHAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
29 KANNAD MH-15-003-012-001/2982
(NEVPUR KHA) 		1815003000NRG24171220230917157 17/12/2023 RAMESH NARAYAN KATHAR 1815003WL052239 RAMESH NARAYAN KATHAR 00114 YESB0AURDCC 1638 1638 Processed 18/12/2023 8735569260 RAMESH NARAYAN KATHAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
30 KANNAD MH-15-003-012-001/2982
(NEVPUR KHA) 		1815003000NRG24171220230917159 17/12/2023 ROSHAN NARAYAN KATHAR 1815003WL052239 ROSHAN NARAYAN KATHAR 00114 YESB0AURDCC 1638 1638 Processed 18/12/2023 8735569261 ROSHAN NARAYAN KATHAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
31 KANNAD MH-15-003-012-001/2982
(NEVPUR KHA) 		1815003000NRG24171220230917158 17/12/2023 VIJAYA RAMESH KATHAR 1815003WL052239 VIJAYA RAMESH KATHAR 00114 YESB0AURDCC 1638 1638 Processed 18/12/2023 8735569259 VIJAYA RAMESH KATHAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
32 KANNAD MH-15-003-028-001/197
(WAKAD) 		1815003000NRG24171220230917972 17/12/2023 SITABAI MADHAV MURMUDE 1815003WL052276 SITABAI MADHAV MURMUDE 00114 YESB0AURDCC 1638 1638 Processed 18/12/2023 8735569247 SITABAI MADHAV MURMUDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
33 KANNAD MH-15-003-031-002/663
(SHELGAON) 		1815003000NRG24171220230917377 17/12/2023 DHANJI DAGADU MANGATE 1815003WL052250 DHANJI DAGADU MANGATE 00114 YESB0AURDCC 1638 1638 Processed 18/12/2023 8735569283 DHANJI DAGADU MANGATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
34 KANNAD MH-15-003-031-002/761
(SHELGAON) 		1815003000NRG24171220230917385 17/12/2023 ASHOK BALA LOKHANDE 1815003WL052250 ASHOK BALA LOKHANDE 00114 YESB0AURDCC 1638 1638 Processed 18/12/2023 8735569284 ASHOK BALA LOKHANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
35 KANNAD MH-15-003-031-002/761
(SHELGAON) 		1815003000NRG24171220230917387 17/12/2023 ASHOK BALA LOKHANDE 1815003WL052250 ASHOK BALA LOKHANDE 00114 YESB0AURDCC 1638 1638 Processed 18/12/2023 8735569285 ASHOK BALA LOKHANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
36 KANNAD MH-15-003-093-001/204
(SHERODI) 		1815003093NRG24171220230918193 17/12/2023 SANTOSH SUDAM GHULE 1815003093WL052291 SANTOSH SUDAM GHULE 00114 YESB0AURDCC 1365 1365 Processed 18/12/2023 8735569269 SANTOSH SUDAM GHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
37 KANNAD MH-15-003-093-001/204
(SHERODI) 		1815003093NRG24171220230918192 17/12/2023 SUDAM DAGDU GHULE 1815003093WL052291 SUDAM DAGDU GHULE 00114 YESB0AURDCC 1365 1365 Processed 18/12/2023 8735569271 SUDAM DAGDU GHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
38 KANNAD MH-15-003-093-001/211
(SHERODI) 		1815003093NRG24171220230918137 17/12/2023 SHIVAJI ANNA PAWAR 1815003093WL052286 SHIVAJI ANNA PAWAR 00114 YESB0AURDCC 1365 1365 Processed 18/12/2023 8735569280 SHIVAJI ANNA PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
39 KANNAD MH-15-003-093-001/211
(SHERODI) 		1815003093NRG24171220230918138 17/12/2023 USHA SHIVAJI PAWAR 1815003093WL052286 USHA SHIVAJI PAWAR 00114 YESB0AURDCC 1365 1365 Processed 18/12/2023 8735569267 USHA SHIVAJI PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
40 KANNAD MH-15-003-093-001/35
(SHERODI) 		1815003093NRG24171220230918238 17/12/2023 BHAVRAO GULAB BORSE 1815003093WL052296 BHAVRAO GULAB BORSE 00114 YESB0AURDCC 1365 1365 Processed 18/12/2023 8735569268 BHAVRAO GULAB BORSE PUNJAB NATIONAL BANK(508568)
41 KANNAD MH-15-003-093-001/35
(SHERODI) 		1815003093NRG24171220230918237 17/12/2023 SANDIP GULAB BORSE 1815003093WL052296 SANDIP GULAB BORSE 00114 YESB0AURDCC 1365 1365 Processed 18/12/2023 8735569266 SANDIP GULAB BORASE INDIA POST PAYMENTS BANK LIMITED(508528)
42 KANNAD MH-15-003-093-001/537
(SHERODI) 		1815003093NRG24171220230918241 17/12/2023 PRIYANKA SONYABAPU BORSE 1815003093WL052296 PRIYANKA SONYABAPU BORSE 00114 YESB0AURDCC 1365 1365 Processed 18/12/2023 8735569264 PRIYANKA SONYABAPU BORSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
43 KANNAD MH-15-003-093-001/56
(SHERODI) 		1815003093NRG24171220230918242 17/12/2023 MADHUKAR MANSUB B 1815003093WL052296 MADHUKAR MANSUB B 00114 YESB0AURDCC 1365 1365 Processed 18/12/2023 8735569282 MADHUKAR MANSUB B THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
44 KANNAD MH-15-003-113-001/125
(JAITKHEDA) 		1815003000NRG24171220230916744 17/12/2023 KAMALBAI SUBHASH RAJPUT 1815003WL052211 KAMALBAI SUBHASH RAJPUT 00114 YESB0AURDCC 1365 1365 Processed 18/12/2023 8735569249 KAMALBAI SUBHASH RAJPUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
45 KANNAD MH-15-003-113-001/125
(JAITKHEDA) 		1815003000NRG24171220230916745 17/12/2023 NARAYAN SUBHASH RAJPUT 1815003WL052211 NARAYAN SUBHASH RAJPUT 00114 YESB0AURDCC 1365 1365 Processed 18/12/2023 8735569279 NARAYAN SUBHASH RAJPUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 28392 28392
46 KANNAD MH-15-003-012-001/237
(NEVPUR KHA) 		1815003000NRG24171220230917145 17/12/2023 RAHUL VASANTRAO DESHMUKH 1815003WL052239 RAHUL VASANTRAO DESHMUKH 00176 IDIB000K596 1638 1638 Processed 18/12/2023 8735569305 RAHUL VASANTRAO DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
47 KANNAD MH-15-003-020-001/22
(UMBARKHEDA) 		1815003000NRG24171220230917494 17/12/2023 DEEPAK NAMDEV RATHOD 1815003WL052258 DEEPAK NAMDEV RATHOD 00176 IDIB000K596 1365 1365 Processed 18/12/2023 8735569306 Master DIPAK NAMDEO RATHOD BANK OF MAHARASHTRA(607387)
48 KANNAD MH-15-003-020-001/22
(UMBARKHEDA) 		1815003000NRG24171220230917492 17/12/2023 NAMDEV SHANKAR RATHOD 1815003WL052258 NAMDEV SHANKAR RATHOD 00176 IDIB000K596 1638 1638 Processed 18/12/2023 8735569307 NAMDEV SHANKAR RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 4641 4641
49 KANNAD MH-15-003-093-001/35
(SHERODI) 		1815003093NRG24171220230918239 17/12/2023 SANGITA BHAVRAO BORSE 1815003093WL052296 SANGITA BHAVRAO BORSE 00354 PUNB0278500 1365 1365 Processed 18/12/2023 8735569239 SANGITA BHAVRAO BORSE PUNJAB NATIONAL BANK(508568)
SubTotal 1365 1365
50 KANNAD MH-15-003-071-001/21
(MUNDWADI) 		1815003071NRG24141220230901666 17/12/2023 ALKA DEVIDAS MAGAR 1815003071WL051452 ALKA DEVIDAS MAGAR 00354 PUNB0997600 1092 1092 Processed 18/12/2023 8735569304 ALKA DEVIDAS MAGAR PUNJAB NATIONAL BANK(508568)
SubTotal 1092 1092
51 KANNAD MH-15-003-093-001/147
(SHERODI) 		1815003093NRG24171220230918134 17/12/2023 ABASAHEB ANNA PAWAR 1815003093WL052286 ABASAHEB ANNA PAWAR 00415 SBIN0005549 1365 1365 Processed 18/12/2023 8735569246 ABASAHEB ANNA PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
52 KANNAD MH-15-003-093-001/533
(SHERODI) 		1815003093NRG24171220230918144 17/12/2023 SAGAR GANPAT BORSE 1815003093WL052287 SAGAR GANPAT BORSE 00415 SBIN0005549 1365 1365 Processed 18/12/2023 8735569237 MR SAGAR GANPAT BORASE STATE BANK OF INDIA(508548)
SubTotal 2730 2730
53 KANNAD MH-15-003-012-001/237
(NEVPUR KHA) 		1815003000NRG24171220230917142 17/12/2023 VASANT DINKARRAO DESHMUKH 1815003WL052239 VASANT DINKARRAO DESHMUKH 00415 SBIN0011450 1638 1638 Processed 18/12/2023 8735569238 MR VASANT DINKARRAO DESHMUKH STATE BANK OF INDIA(508548)
SubTotal 1638 1638
54 KANNAD MH-15-003-020-001/22
(UMBARKHEDA) 		1815003000NRG24171220230917493 17/12/2023 SANGITA NAMDEV RATHOD 1815003WL052258 SANGITA NAMDEV RATHOD 00415 SBIN0020011 1638 1638 Processed 18/12/2023 8735569308 Mrs. Sangita Jyotilal Pawar MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
55 KANNAD MH-15-003-058-001/555
(SATKUND TIKARAM) 		1815003000NRG24171220230919293 17/12/2023 POOJA RAVINDRA CHAVAN 1815003WL052367 POOJA RAVINDRA CHAVAN 00691 IPOS0000001 1638 1638 Processed 18/12/2023 8735569286 POOJA RAVINDRA CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
56 KANNAD MH-15-003-058-001/555
(SATKUND TIKARAM) 		1815003000NRG24171220230919299 17/12/2023 POOJA RAVINDRA CHAVAN 1815003WL052367 POOJA RAVINDRA CHAVAN 00691 IPOS0000001 1365 1365 Processed 18/12/2023 8735569287 POOJA RAVINDRA CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
57 KANNAD MH-15-003-071-001/669
(MUNDWADI) 		1815003000NRG24171220230919457 17/12/2023 DADASAHEB AMBADAS GAIKWAD 1815003WL052378 DADASAHEB AMBADAS GAIKWAD 00691 IPOS0000001 1638 1638 Processed 18/12/2023 8735569276 DADASAHEB AMBADAS GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 4641 4641
58 KANNAD MH-15-003-034-001/1287
(DAHIGAON) 		1815003000NRG24171220230916555 17/12/2023 KAILAS BABURAO SATUKE 1815003WL052194 KAILAS BABURAO SATUKE 00730 YESB0AURDCC 1911 1911 Processed 18/12/2023 8735569277 KAILAS BABURAO SATUKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
59 KANNAD MH-15-003-057-001/215
(BHAMBARWADI) 		1815003000NRG24171220230919237 17/12/2023 LATABAI RAJARAM MALI 1815003WL052367 LATABAI RAJARAM MALI 00730 YESB0AURDCC 1638 1638 Processed 18/12/2023 8735569254 LATABAI RAJARAM MALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
60 KANNAD MH-15-003-057-001/215
(BHAMBARWADI) 		1815003000NRG24171220230919242 17/12/2023 LATABAI RAJARAM MALI 1815003WL052367 LATABAI RAJARAM MALI 00730 YESB0AURDCC 1911 1911 Processed 18/12/2023 8735569253 LATABAI RAJARAM MALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
61 KANNAD MH-15-003-057-001/215
(BHAMBARWADI) 		1815003000NRG24171220230919240 17/12/2023 NIRMALA NAMDEV MALI 1815003WL052367 NIRMALA NAMDEV MALI 00730 YESB0AURDCC 1638 1638 Processed 18/12/2023 8735569251 NIRMALA NAMDEV MALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
62 KANNAD MH-15-003-057-001/215
(BHAMBARWADI) 		1815003000NRG24171220230919245 17/12/2023 NIRMALA NAMDEV MALI 1815003WL052367 NIRMALA NAMDEV MALI 00730 YESB0AURDCC 1911 1911 Processed 18/12/2023 8735569252 NIRMALA NAMDEV MALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
63 KANNAD MH-15-003-057-001/215
(BHAMBARWADI) 		1815003000NRG24171220230919241 17/12/2023 RAJARAM BUDHA MALI 1815003WL052367 RAJARAM BUDHA MALI 00730 YESB0AURDCC 1911 1911 Processed 18/12/2023 8735569257 RAJARAM BUDHA MALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
64 KANNAD MH-15-003-057-001/215
(BHAMBARWADI) 		1815003000NRG24171220230919236 17/12/2023 RAJARAM BUDHA MALI 1815003WL052367 RAJARAM BUDHA MALI 00730 YESB0AURDCC 1638 1638 Processed 18/12/2023 8735569258 RAJARAM BUDHA MALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
65 KANNAD MH-15-003-057-001/215
(BHAMBARWADI) 		1815003000NRG24171220230919238 17/12/2023 TUKARAM BUDHA MALI 1815003WL052367 TUKARAM BUDHA MALI 00730 YESB0AURDCC 1638 1638 Processed 18/12/2023 8735569255 TUKARAM BUDHA MALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
66 KANNAD MH-15-003-057-001/215
(BHAMBARWADI) 		1815003000NRG24171220230919243 17/12/2023 TUKARAM BUDHA MALI 1815003WL052367 TUKARAM BUDHA MALI 00730 YESB0AURDCC 1911 1911 Processed 18/12/2023 8735569256 TUKARAM BUDHA MALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
67 KANNAD MH-15-003-071-001/21
(MUNDWADI) 		1815003071NRG24141220230901663 17/12/2023 DEVIDAS KUSHUBA MAGAR 1815003071WL051452 DEVIDAS KUSHUBA MAGAR 00730 YESB0AURDCC 1092 1092 Processed 18/12/2023 8735569248 DEVIDAS KUSHUBA MAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
68 KANNAD MH-15-003-093-001/204
(SHERODI) 		1815003093NRG24171220230918194 17/12/2023 NIKITA SANTOSH GHULE 1815003093WL052291 NIKITA SANTOSH GHULE 00730 YESB0AURDCC 1365 1365 Processed 18/12/2023 8735569281 NIKITA SANTOSH GHULE PUNJAB NATIONAL BANK(508568)
69 KANNAD MH-15-003-093-001/35
(SHERODI) 		1815003093NRG24171220230918236 17/12/2023 SHASHIKALA GULAB BORSE 1815003093WL052296 SHASHIKALA GULAB BORSE 00730 YESB0AURDCC 1365 1365 Processed 18/12/2023 8735569265 SHASHIKALA GULAB BORSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
70 KANNAD MH-15-003-093-001/56
(SHERODI) 		1815003093NRG24171220230918243 17/12/2023 CHANDRAKALABAI MADHUKAR BORSE 1815003093WL052296 CHANDRAKALABAI MADHUKAR BORSE 00730 YESB0AURDCC 1365 1365 Processed 18/12/2023 8735569270 CHANDRAKALABAI MADHUKAR BORSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
71 KANNAD MH-15-003-113-001/125
(JAITKHEDA) 		1815003000NRG24171220230916746 17/12/2023 LATA NARAYAN DEDWAL 1815003WL052211 LATA NARAYAN DEDWAL 00730 YESB0AURDCC 1365 1365 Processed 18/12/2023 8735569278 LATA NARAYAN DEDWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
72 KANNAD MH-15-003-113-001/125
(JAITKHEDA) 		1815003000NRG24171220230916743 17/12/2023 SUBHASH ZIPRU RAJPUT 1815003WL052211 SUBHASH ZIPRU RAJPUT 00730 YESB0AURDCC 1365 1365 Processed 18/12/2023 8735569250 SUBHASH ZIPRU RAJPUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 24024 24024
Total 106743 106743

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNAD MH1815003999_171223APB_FTO_322927 Bank of Maharastra MAHB0000830 CHINCHOLI LIM. 6552
2 KANNAD MH1815003999_171223APB_FTO_322927 Bank of Maharastra MAHB0001073 UPLA(KALIMATH) 30030
3 KANNAD MH1815003999_171223APB_FTO_322927 Distt.Central Coop.Bank YESB0AURDCC HO 28392
4 KANNAD MH1815003999_171223APB_FTO_322927 Indian Bank IDIB000K596 KARANJKHEDA 4641
5 KANNAD MH1815003999_171223APB_FTO_322927 Punjab National Bank PUNB0278500 JEHUR 1365
6 KANNAD MH1815003999_171223APB_FTO_322927 Punjab National Bank PUNB0997600 Kannad 1092
7 KANNAD MH1815003999_171223APB_FTO_322927 State Bank of India SBIN0005549 CHAPANER 2730
8 KANNAD MH1815003999_171223APB_FTO_322927 State Bank of India SBIN0011450 KANNAD 1638
9 KANNAD MH1815003999_171223APB_FTO_322927 State Bank of India SBIN0020011 KANNAD 1638
10 KANNAD MH1815003999_171223APB_FTO_322927 India Post Payments Bank IPOS0000001 AURANGABAD 4641
11 KANNAD MH1815003999_171223APB_FTO_322927 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 24024

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