Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:52:22 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815003999_200823APB_FTO_168025
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-15-003-006-001/104
(TALNER) 		1815003000NRG24200820230489596 20/08/2023 KAMALBAI SHESHRAO GAIKAWAD 1815003WL027373 KAMALBAI SHESHRAO GAIKAWAD 00051 MAHB0000612 1638 1638 Processed 15/09/2023 A258230032732 MS KAMALBAI SHESHRAO GAYAKWAD STATE BANK OF INDIA(508548)
2 KANNAD MH-15-003-006-001/107
(TALNER) 		1815003000NRG24200820230489631 20/08/2023 RADHABAI SUBHASH SONAWANE 1815003WL027374 RADHABAI SUBHASH SONAWANE 00051 MAHB0000612 1638 1638 Processed 15/09/2023 A258230032708 Miss. RADHABAI SUBHASH SONAWANE BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
3 KANNAD MH-15-003-006-001/104
(TALNER) 		1815003000NRG24200820230489597 20/08/2023 SANJAY SHESHRAO GAIKWAD 1815003WL027373 SANJAY SHESHRAO GAIKWAD 00051 MAHB0000830 1638 1638 Processed 15/09/2023 A258230032695 Master SANJAY SHESHRAO GAIKWAD BANK OF MAHARASHTRA(607387)
4 KANNAD MH-15-003-006-001/12
(TALNER) 		1815003000NRG24200820230489600 20/08/2023 Nitin Ashok Gujar 1815003WL027373 Nitin Ashok Gujar 00051 MAHB0000830 1638 1638 Processed 15/09/2023 A258230032743 NITIN ASHOK GUJAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 KANNAD MH-15-003-006-001/123
(TALNER) 		1815003000NRG24200820230489659 20/08/2023 SANGITABAI JAGANNATH TAHKRE 1815003WL027375 SANGITABAI JAGANNATH TAHKRE 00051 MAHB0000830 1638 1638 Processed 15/09/2023 A258230032726 Miss. Sangitabai Jagannath Thakare BANK OF MAHARASHTRA(607387)
6 KANNAD MH-15-003-006-001/15
(TALNER) 		1815003000NRG24200820230489660 20/08/2023 PRATIBHA SUBHASH RAMKAR 1815003WL027375 PRATIBHA SUBHASH RAMKAR 00051 MAHB0000830 1638 1638 Processed 15/09/2023 A258230032709 Mrs. PRATIBHA SUBHASH RAMKAR BANK OF MAHARASHTRA(607387)
7 KANNAD MH-15-003-006-001/15
(TALNER) 		1815003000NRG24200820230489661 20/08/2023 SUBHASH BABURAO RAMKAR 1815003WL027375 SUBHASH BABURAO RAMKAR 00051 MAHB0000830 1638 1638 Processed 15/09/2023 A258230032717 SUBHASH RAMKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
8 KANNAD MH-15-003-006-001/18
(TALNER) 		1815003000NRG24200820230489662 20/08/2023 LAXMIBAI GULAB GAIKWAD 1815003WL027375 LAXMIBAI GULAB GAIKWAD 00051 MAHB0000830 1638 1638 Processed 15/09/2023 A258230032730 Miss. Laxmibai Gulab Gaykawad BANK OF MAHARASHTRA(607387)
9 KANNAD MH-15-003-006-001/18
(TALNER) 		1815003000NRG24200820230489663 20/08/2023 PRALHAD GULAB GAIKWAD 1815003WL027375 PRALHAD GULAB GAIKWAD 00051 MAHB0000830 1638 1638 Processed 15/09/2023 A258230032736 Mr. PRALHAD GULAB GAYKAWAD BANK OF MAHARASHTRA(607387)
10 KANNAD MH-15-003-006-001/2
(TALNER) 		1815003000NRG24200820230489602 20/08/2023 SANGITABAI SHIVAJI SHELAR 1815003WL027373 SANGITABAI SHIVAJI SHELAR 00051 MAHB0000830 1638 1638 Processed 15/09/2023 A258230032713 Miss. SANGITABAI SHIVAJI SHELAR BANK OF MAHARASHTRA(607387)
11 KANNAD MH-15-003-006-001/2
(TALNER) 		1815003000NRG24200820230489601 20/08/2023 SHIVAJI TRYAMBAK SHELAR 1815003WL027373 SHIVAJI TRYAMBAK SHELAR 00051 MAHB0000830 1638 1638 Processed 15/09/2023 A258230032711 SHIVAJI SHELAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
12 KANNAD MH-15-003-006-001/2
(TALNER) 		1815003000NRG24200820230489603 20/08/2023 VISHNU SHIVAJI SHELAR 1815003WL027373 VISHNU SHIVAJI SHELAR 00051 MAHB0000830 1638 1638 Processed 15/09/2023 A258230032712 Mr. VISHNU SHIVAJI SHELAR INDIAN BANK(607105)
13 KANNAD MH-15-003-006-001/21
(TALNER) 		1815003000NRG24200820230489604 20/08/2023 KASHINATH KISAN SURADKAR 1815003WL027373 KASHINATH KISAN SURADKAR 00051 MAHB0000830 1638 1638 Processed 15/09/2023 A258230032718 Mr. KASHINATH KISAN SURADKAR BANK OF MAHARASHTRA(607387)
14 KANNAD MH-15-003-006-001/22
(TALNER) 		1815003000NRG24200820230489664 20/08/2023 SANDIP ASHOK SURADKAR 1815003WL027375 SANDIP ASHOK SURADKAR 00051 MAHB0000830 1638 1638 Processed 15/09/2023 A258230032734 Mr. SANDIP ASHOK SURADKAR BANK OF MAHARASHTRA(607387)
15 KANNAD MH-15-003-006-001/25
(TALNER) 		1815003000NRG24200820230489665 20/08/2023 RAHUL RAMLAL GUJAR 1815003WL027375 RAHUL RAMLAL GUJAR 00051 MAHB0000830 1638 1638 Processed 15/09/2023 A258230032724 Mr. Rahul Ramlal Gujar BANK OF MAHARASHTRA(607387)
16 KANNAD MH-15-003-006-001/28
(TALNER) 		1815003000NRG24200820230489666 20/08/2023 KALPANA SANTOSH GAIKWAD 1815003WL027375 KALPANA SANTOSH GAIKWAD 00051 MAHB0000830 1638 1638 Processed 15/09/2023 A258230032702 KALPANA SANTOSH GAIK BANK OF BARODA(606985)
17 KANNAD MH-15-003-006-001/29
(TALNER) 		1815003000NRG24200820230489667 20/08/2023 EKNATH PARASRAM GAIKWAD 1815003WL027375 EKNATH PARASRAM GAIKWAD 00051 MAHB0000830 1638 1638 Processed 15/09/2023 A258230032733 Mr. EKNATH PARSARAM GAIKAWAD BANK OF MAHARASHTRA(607387)
18 KANNAD MH-15-003-006-001/34
(TALNER) 		1815003000NRG24200820230489669 20/08/2023 BABAN RANGNATH RAMKAR 1815003WL027375 BABAN RANGNATH RAMKAR 00051 MAHB0000830 1638 1638 Processed 15/09/2023 A258230032700 Mr. BABAN RANGNATH RAMKAR BANK OF MAHARASHTRA(607387)
19 KANNAD MH-15-003-006-001/34
(TALNER) 		1815003000NRG24200820230489668 20/08/2023 KISHOR RANGANATH RAMKAR 1815003WL027375 KISHOR RANGANATH RAMKAR 00051 MAHB0000830 1638 1638 Processed 15/09/2023 A258230032731 Mr. KISHOR RANGNATH RAMKAR BANK OF MAHARASHTRA(607387)
20 KANNAD MH-15-003-006-001/36
(TALNER) 		1815003000NRG24200820230489606 20/08/2023 ARJUN DODHA AHIRE 1815003WL027373 ARJUN DODHA AHIRE 00051 MAHB0000830 1638 1638 Processed 15/09/2023 A258230032701 Mr. ARJUN DODHA AHIRE BANK OF MAHARASHTRA(607387)
21 KANNAD MH-15-003-006-001/36
(TALNER) 		1815003000NRG24200820230489607 20/08/2023 REKHA ARJUN AHIRE 1815003WL027373 REKHA ARJUN AHIRE 00051 MAHB0000830 1638 1638 Processed 15/09/2023 A258230032722 Miss. Rekha Arjun Ahire BANK OF MAHARASHTRA(607387)
22 KANNAD MH-15-003-006-001/40
(TALNER) 		1815003000NRG24200820230489608 20/08/2023 KAILAS BAPU BOLKAR 1815003WL027373 KAILAS BAPU BOLKAR 00051 MAHB0000830 1638 1638 Processed 15/09/2023 A258230032699 Mr. KAILAS BAPU BOLAKAR BANK OF MAHARASHTRA(607387)
23 KANNAD MH-15-003-006-001/40
(TALNER) 		1815003000NRG24200820230489609 20/08/2023 LILBAI KAILAS BOLKAR 1815003WL027373 LILBAI KAILAS BOLKAR 00051 MAHB0000830 1638 1638 Processed 15/09/2023 A258230032720 Mrs. Lilabai Kailas Bolkar BANK OF MAHARASHTRA(607387)
24 KANNAD MH-15-003-006-001/58
(TALNER) 		1815003000NRG24200820230489672 20/08/2023 SAVITA VASANT GUJAR 1815003WL027375 SAVITA VASANT GUJAR 00051 MAHB0000830 1638 1638 Processed 15/09/2023 A258230032719 Miss. SAVITA VASANT GUJAR BANK OF MAHARASHTRA(607387)
25 KANNAD MH-15-003-006-001/62
(TALNER) 		1815003000NRG24200820230489635 20/08/2023 VILAS VISHWANATH PAWAR 1815003WL027374 VILAS VISHWANATH PAWAR 00051 MAHB0000830 1638 1638 Processed 15/09/2023 A258230032703 Mr. VILAS VISHVANATH PAWAR CENTRAL BANK OF INDIA(607115)
26 KANNAD MH-15-003-006-001/64
(TALNER) 		1815003000NRG24200820230489673 20/08/2023 SATISH PRAKASH GUJAR 1815003WL027375 SATISH PRAKASH GUJAR 00051 MAHB0000830 1638 1638 Processed 15/09/2023 A258230032698 SATISH PRAKASH GUJAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
27 KANNAD MH-15-003-006-001/64
(TALNER) 		1815003000NRG24200820230489674 20/08/2023 SHRADHA SATISH GUJAR 1815003WL027375 SHRADHA SATISH GUJAR 00051 MAHB0000830 1638 1638 Processed 15/09/2023 A258230032697 Mrs. SHARADHA SATISH GUJAR BANK OF MAHARASHTRA(607387)
28 KANNAD MH-15-003-006-001/657
(TALNER) 		1815003000NRG24200820230489637 20/08/2023 VANDANABAI BHAUSAHEB PAWAR 1815003WL027374 VANDANABAI BHAUSAHEB PAWAR 00051 MAHB0000830 1638 1638 Processed 15/09/2023 A258230032693 Mrs. VANDANA BHAUSAHEB PAWAR BANK OF MAHARASHTRA(607387)
29 KANNAD MH-15-003-006-001/70
(TALNER) 		1815003000NRG24200820230489612 20/08/2023 DEVIDAS LAXMAN GONGE 1815003WL027373 DEVIDAS LAXMAN GONGE 00051 MAHB0000830 1638 1638 Processed 15/09/2023 A258230032692 Mr. DEVIDAS LAXMAN GONGE BANK OF MAHARASHTRA(607387)
30 KANNAD MH-15-003-006-001/70
(TALNER) 		1815003000NRG24200820230489613 20/08/2023 RANJANABAI DEVIDAS GONGE 1815003WL027373 RANJANABAI DEVIDAS GONGE 00051 MAHB0000830 1638 1638 Processed 15/09/2023 A258230032744 Mr. RANJANA DEVIDAS GONGE BANK OF MAHARASHTRA(607387)
31 KANNAD MH-15-003-006-001/70
(TALNER) 		1815003000NRG24200820230489614 20/08/2023 SAURAV DEVIDAS GONGE 1815003WL027373 SAURAV DEVIDAS GONGE 00051 MAHB0000830 1638 1638 Processed 15/09/2023 A258230032727 SAURAV DEVIDAS GONGE / GAURAV DEVIDAS GO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
32 KANNAD MH-15-003-006-001/736
(TALNER) 		1815003000NRG24200820230489616 20/08/2023 KUSHALYABAI SHENFADU SURADKAR 1815003WL027373 KUSHALYABAI SHENFADU SURADKAR 00051 MAHB0000830 1638 1638 Processed 15/09/2023 A258230032694 Mrs. KAUSHALYABAI SHENFADU SURADKAR BANK OF MAHARASHTRA(607387)
33 KANNAD MH-15-003-006-001/749
(TALNER) 		1815003000NRG24200820230489619 20/08/2023 SAVITA KRUSHNA GAYAKWAD 1815003WL027373 SAVITA KRUSHNA GAYAKWAD 00051 MAHB0000830 1638 1638 Processed 15/09/2023 A258230032721 SAVITA KRUSHNA GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
34 KANNAD MH-15-003-006-001/753
(TALNER) 		1815003000NRG24200820230489622 20/08/2023 SANDIP WAMAN KHILLARE 1815003WL027373 SANDIP WAMAN KHILLARE 00051 MAHB0000830 1638 1638 Processed 15/09/2023 A258230032728 Mr. SANDIP WAMAN KHILLARE BANK OF MAHARASHTRA(607387)
35 KANNAD MH-15-003-006-001/762
(TALNER) 		1815003000NRG24200820230489627 20/08/2023 PRATIKSHA RAMESH BANKAR 1815003WL027373 PRATIKSHA RAMESH BANKAR 00051 MAHB0000830 1638 1638 Processed 15/09/2023 A258230032725 Miss. Pratiksha Ramesh Bankar BANK OF MAHARASHTRA(607387)
36 KANNAD MH-15-003-006-001/808
(TALNER) 		1815003000NRG24200820230489677 20/08/2023 SANGITA SANTOSH GUJAR 1815003WL027375 SANGITA SANTOSH GUJAR 00051 MAHB0000830 1638 1638 Processed 15/09/2023 A258230032715 Miss. SANGITA SANTOSH GUJAR BANK OF MAHARASHTRA(607387)
37 KANNAD MH-15-003-006-001/811
(TALNER) 		1815003000NRG24200820230489629 20/08/2023 NIKHIL PRATAP GUJAR 1815003WL027373 NIKHIL PRATAP GUJAR 00051 MAHB0000830 1638 1638 Processed 15/09/2023 A258230032729 NIKHIL PRATAP /ROHIT PRATAP GUJAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
38 KANNAD MH-15-003-006-001/811
(TALNER) 		1815003000NRG24200820230489630 20/08/2023 ROHIT PRATAP GUJAR 1815003WL027373 ROHIT PRATAP GUJAR 00051 MAHB0000830 1638 1638 Processed 15/09/2023 A258230032723 Mr. Rohit Pratap Gujar BANK OF MAHARASHTRA(607387)
39 KANNAD MH-15-003-006-001/814
(TALNER) 		1815003000NRG24200820230489643 20/08/2023 SAVITA DASHRATH GUJAR 1815003WL027374 SAVITA DASHRATH GUJAR 00051 MAHB0000830 1638 1638 Processed 15/09/2023 A258230032710 Mrs. SAVITA DASHARATH GUJAR BANK OF MAHARASHTRA(607387)
40 KANNAD MH-15-003-006-001/874
(TALNER) 		1815003000NRG24200820230489679 20/08/2023 BANDU BHAVSING GUJAR 1815003WL027375 BANDU BHAVSING GUJAR 00051 MAHB0000830 1638 1638 Processed 15/09/2023 A258230032696 BANDU GUJAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
41 KANNAD MH-15-003-006-001/875
(TALNER) 		1815003000NRG24200820230489647 20/08/2023 RAJU BHAVSING GUJAR 1815003WL027374 RAJU BHAVSING GUJAR 00051 MAHB0000830 1638 1638 Processed 15/09/2023 A258230032714 Mr. RAJU BHAWSHING GUJAR BANK OF MAHARASHTRA(607387)
42 KANNAD MH-15-003-006-002/24
(TALNER) 		1815003000NRG24200820230489654 20/08/2023 BABURAO GARABAD PAWAR 1815003WL027374 BABURAO GARABAD PAWAR 00051 MAHB0000830 1638 1638 Processed 15/09/2023 A258230032745 MR BABURAV GARABAD PAWAR STATE BANK OF INDIA(508548)
43 KANNAD MH-15-003-006-002/24
(TALNER) 		1815003000NRG24200820230489656 20/08/2023 KRUSHNA BABURAO PAWAR 1815003WL027374 KRUSHNA BABURAO PAWAR 00051 MAHB0000830 1638 1638 Processed 15/09/2023 A258230032716 Mr. KRUSHNA BABURAO PAWAR BANK OF MAHARASHTRA(607387)
44 KANNAD MH-15-003-006-002/9
(TALNER) 		1815003000NRG24200820230489658 20/08/2023 ANNA BHAVRAO SUSTE 1815003WL027374 ANNA BHAVRAO SUSTE 00051 MAHB0000830 1638 1638 Processed 15/09/2023 A258230032735 ANNA BHAVRAO SUSATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 68796 68796
45 KANNAD MH-15-003-006-001/12
(TALNER) 		1815003000NRG24200820230489598 20/08/2023 ASHOK FULSING GUJAR 1815003WL027373 ASHOK FULSING GUJAR 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230032664 Mr. ASHOK FULSHING GUJAR INDIAN BANK(607105)
46 KANNAD MH-15-003-006-001/12
(TALNER) 		1815003000NRG24200820230489599 20/08/2023 SUNITA ASHOK GUJAR 1815003WL027373 SUNITA ASHOK GUJAR 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230032676 SUNITA ASHOKGUJAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
47 KANNAD MH-15-003-006-001/46
(TALNER) 		1815003000NRG24200820230489670 20/08/2023 GANAPAT RANGANATH SURADKAR 1815003WL027375 GANAPAT RANGANATH SURADKAR 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230032675 GANPAT RANGNATH SURDKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
48 KANNAD MH-15-003-006-001/51
(TALNER) 		1815003000NRG24200820230489610 20/08/2023 KADUBA NARAYAN ANDOLE 1815003WL027373 KADUBA NARAYAN ANDOLE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230032680 KADUBA NARYAN ANDOLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
49 KANNAD MH-15-003-006-001/58
(TALNER) 		1815003000NRG24200820230489671 20/08/2023 VASANT FULSHING GUJAR 1815003WL027375 VASANT FULSHING GUJAR 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230032670 VASNT FULSHING GUJAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
50 KANNAD MH-15-003-006-001/71
(TALNER) 		1815003000NRG24200820230489675 20/08/2023 ARUNABAI KANTILAL GUJAR 1815003WL027375 ARUNABAI KANTILAL GUJAR 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230032685 Mrs. ARUNA KANTILAL GUJAR BANK OF MAHARASHTRA(607387)
51 KANNAD MH-15-003-006-001/744
(TALNER) 		1815003000NRG24200820230489639 20/08/2023 PUSHPA VITTHAL NIKAM 1815003WL027374 PUSHPA VITTHAL NIKAM 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230032672 Miss. PUSHPA VITTHAL NIKAM BANK OF MAHARASHTRA(607387)
52 KANNAD MH-15-003-006-001/744
(TALNER) 		1815003000NRG24200820230489638 20/08/2023 VITTHAL PANDIT NIKAM 1815003WL027374 VITTHAL PANDIT NIKAM 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230032665 VITTHAL PANDIT NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
53 KANNAD MH-15-003-006-001/761
(TALNER) 		1815003000NRG24200820230489624 20/08/2023 GANESH NARAYAN BANKAR 1815003WL027373 GANESH NARAYAN BANKAR 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230032667 GANESH BANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
54 KANNAD MH-15-003-006-001/762
(TALNER) 		1815003000NRG24200820230489625 20/08/2023 RAMESH NARAYAN BANKAR 1815003WL027373 RAMESH NARAYAN BANKAR 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230032671 RAMESH BANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
55 KANNAD MH-15-003-006-001/762
(TALNER) 		1815003000NRG24200820230489626 20/08/2023 SAVITA RAMESH BANKAR 1815003WL027373 SAVITA RAMESH BANKAR 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230032681 Miss. SAVITA RAMESH BANKAR BANK OF MAHARASHTRA(607387)
56 KANNAD MH-15-003-006-001/814
(TALNER) 		1815003000NRG24200820230489642 20/08/2023 DASHRATH KULSING GUJAR 1815003WL027374 DASHRATH KULSING GUJAR 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230032674 DASHRATH FULSHING GUJAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
57 KANNAD MH-15-003-006-001/852
(TALNER) 		1815003000NRG24200820230489645 20/08/2023 SANJAY KASHINATH PAWAR 1815003WL027374 SANJAY KASHINATH PAWAR 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230032668 SANJAY PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
58 KANNAD MH-15-003-006-001/852
(TALNER) 		1815003000NRG24200820230489646 20/08/2023 VARSHA SANJAY PAWAR 1815003WL027374 VARSHA SANJAY PAWAR 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230032687 MRS VARSHA SANJAY PAWAR STATE BANK OF INDIA(508548)
59 KANNAD MH-15-003-006-001/874
(TALNER) 		1815003000NRG24200820230489680 20/08/2023 JAYABAI BANDU GUJAR 1815003WL027375 JAYABAI BANDU GUJAR 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230032686 Miss. JAYABAI BANDU GUJAR BANK OF MAHARASHTRA(607387)
60 KANNAD MH-15-003-006-001/878
(TALNER) 		1815003000NRG24200820230489681 20/08/2023 PANJABRAO MOTIRAM GUJAR 1815003WL027375 PANJABRAO MOTIRAM GUJAR 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230032666 Mr. PUNJAB MOTIRAM GUJAR BANK OF MAHARASHTRA(607387)
61 KANNAD MH-15-003-006-001/878
(TALNER) 		1815003000NRG24200820230489682 20/08/2023 UMABAI PANJAB GUJAR 1815003WL027375 UMABAI PANJAB GUJAR 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230032677 UMABAI PANJAB GUJAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
62 KANNAD MH-15-003-006-001/881
(TALNER) 		1815003000NRG24200820230489683 20/08/2023 MANOJ BHIVSAN MAPARI 1815003WL027375 MANOJ BHIVSAN MAPARI 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230032673 MANOJ BHIVSAN MAPARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
63 KANNAD MH-15-003-006-002/16
(TALNER) 		1815003000NRG24200820230489650 20/08/2023 RAJDHAR GANGARAM BIRHARE 1815003WL027374 RAJDHAR GANGARAM BIRHARE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230032690 MR RAJDHAR GANGARAM BIRHARE STATE BANK OF INDIA(508548)
64 KANNAD MH-15-003-083-001/215
(SITANAIK TANDA) 		1815003000NRG24200820230489595 20/08/2023 BHUSHAN PRAKASH JADHAV 1815003WL027372 BHUSHAN PRAKASH JADHAV 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230032688 Mr. BHUSHAN PRAKASH JADHAV BANK OF MAHARASHTRA(607387)
65 KANNAD MH-15-003-083-001/215
(SITANAIK TANDA) 		1815003000NRG24200820230489594 20/08/2023 PUSHPA PRAKASH JADHAV 1815003WL027372 PUSHPA PRAKASH JADHAV 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230032689 PUSHPA PRAKASH JADHAV PUNJAB NATIONAL BANK(508568)
SubTotal 34398 34398
66 KANNAD MH-15-003-006-001/421
(TALNER) 		1815003000NRG24200820230489633 20/08/2023 JANARDHAN SONAJI GAIKWAD 1815003WL027374 JANARDHAN SONAJI GAIKWAD 00176 IDIB000K596 1638 1638 Processed 15/09/2023 A258230032706 BALU JOSHI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
67 KANNAD MH-15-003-006-002/2
(TALNER) 		1815003000NRG24200820230489687 20/08/2023 SHIVAJI SAHEBRAO JADHAV 1815003WL027375 SHIVAJI SAHEBRAO JADHAV 00176 IDIB000K596 1638 1638 Processed 15/09/2023 A258230032737 MR SHIVAJI SAHEBRAO JADHAV STATE BANK OF INDIA(508548)
68 KANNAD MH-15-003-006-002/21
(TALNER) 		1815003000NRG24200820230489689 20/08/2023 KAMALBAI KRUSHNA MURME 1815003WL027375 KAMALBAI KRUSHNA MURME 00176 IDIB000K596 1638 1638 Processed 15/09/2023 A258230032707 MISS KAMALBAI KRUSHANA MURME STATE BANK OF INDIA(508548)
69 KANNAD MH-15-003-006-002/21
(TALNER) 		1815003000NRG24200820230489652 20/08/2023 KAVITA SANTOSH MURME 1815003WL027374 KAVITA SANTOSH MURME 00176 IDIB000K596 1638 1638 Processed 15/09/2023 A258230032740 MISS KAVITABAI SANTOSH MURME STATE BANK OF INDIA(508548)
70 KANNAD MH-15-003-006-002/21
(TALNER) 		1815003000NRG24200820230489653 20/08/2023 KRUSHNA NARAYAN MURME 1815003WL027374 KRUSHNA NARAYAN MURME 00176 IDIB000K596 1638 1638 Processed 15/09/2023 A258230032741 MR KRUSHNA NARAYAN MURME STATE BANK OF INDIA(508548)
71 KANNAD MH-15-003-006-002/21
(TALNER) 		1815003000NRG24200820230489651 20/08/2023 SANTOSH NARAYAN MURME 1815003WL027374 SANTOSH NARAYAN MURME 00176 IDIB000K596 1638 1638 Processed 15/09/2023 A258230032742 Mr. SANTOSH NARAYAN MURAME INDIAN BANK(607105)
72 KANNAD MH-15-003-006-002/5
(TALNER) 		1815003000NRG24200820230489657 20/08/2023 KAMALBAI SAMADHAN PAWAR 1815003WL027374 KAMALBAI SAMADHAN PAWAR 00176 IDIB000K596 1638 1638 Processed 15/09/2023 A258230032739 KAMALBAI SAMADHAN PA BANK OF BARODA(606985)
73 KANNAD MH-15-003-006-002/729
(TALNER) 		1815003000NRG24200820230489692 20/08/2023 NIRMALABAI PUNDLIK PAWAR 1815003WL027375 NIRMALABAI PUNDLIK PAWAR 00176 IDIB000K596 1638 1638 Processed 15/09/2023 A258230032738 MISS NIRMLABAI PUNDLIK PAWAR STATE BANK OF INDIA(508548)
SubTotal 13104 13104
74 KANNAD MH-15-003-006-001/816
(TALNER) 		1815003000NRG24200820230489644 20/08/2023 DEVIDAS VISHWASRAV JADHAV 1815003WL027374 DEVIDAS VISHWASRAV JADHAV 00415 SBIN0012707 1638 1638 Processed 15/09/2023 A258230032704 MR DEVIDAS VISHVANATH JADHAV STATE BANK OF INDIA(508548)
SubTotal 1638 1638
75 KANNAD MH-15-003-006-001/654
(TALNER) 		1815003000NRG24200820230489636 20/08/2023 SANDIP BHAUSAHEB PAWAR 1815003WL027374 SANDIP BHAUSAHEB PAWAR 00415 SBIN0021570 1638 1638 Processed 15/09/2023 A258230032705 Mr. SANDIP BHAUSAHEB PAWAR INDIAN BANK(607105)
SubTotal 1638 1638
76 KANNAD MH-15-003-006-001/72
(TALNER) 		1815003000NRG24200820230489615 20/08/2023 SAGAR ANNA GAYKWAD 1815003WL027373 SAGAR ANNA GAYKWAD 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230032691 SAGER ANNA GAYKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
77 KANNAD MH-15-003-006-001/3
(TALNER) 		1815003000NRG24200820230489605 20/08/2023 UTTAM PANDIT NIKAM 1815003WL027373 UTTAM PANDIT NIKAM 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230032679 UTTAM PANDIT NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
78 KANNAD MH-15-003-006-001/71
(TALNER) 		1815003000NRG24200820230489676 20/08/2023 SHIVPRASAD KANTILAL GUJAR 1815003WL027375 SHIVPRASAD KANTILAL GUJAR 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230032682 LACHHARWAL SHIVPRASAD KANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
79 KANNAD MH-15-003-006-001/74
(TALNER) 		1815003000NRG24200820230489618 20/08/2023 PUTALABAI WAMAN KHILARE 1815003WL027373 PUTALABAI WAMAN KHILARE 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230032678 PUTALABAI VAMAN KHILARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
80 KANNAD MH-15-003-006-001/74
(TALNER) 		1815003000NRG24200820230489617 20/08/2023 WAMAN BAPU KHILARE 1815003WL027373 WAMAN BAPU KHILARE 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230032669 VAMAN KHILARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
81 KANNAD MH-15-003-006-001/750
(TALNER) 		1815003000NRG24200820230489620 20/08/2023 KAILAS HARI GAYAKWAD 1815003WL027373 KAILAS HARI GAYAKWAD 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230032684 Mr. KAILASH HARI GAIKWAD BANK OF MAHARASHTRA(607387)
82 KANNAD MH-15-003-006-001/750
(TALNER) 		1815003000NRG24200820230489621 20/08/2023 VARSHA KAILAS GAIKWAD 1815003WL027373 VARSHA KAILAS GAIKWAD 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230032683 Miss. Varsha Kailas Gaikwad BANK OF MAHARASHTRA(607387)
SubTotal 9828 9828
Total 134316 134316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNAD MH1815003999_200823APB_FTO_168025 Bank of Maharastra MAHB0000612 DEOGAON RANGARI 3276
2 KANNAD MH1815003999_200823APB_FTO_168025 Bank of Maharastra MAHB0000830 CHINCHOLI LIM. 68796
3 KANNAD MH1815003999_200823APB_FTO_168025 Distt.Central Coop.Bank YESB0AURDCC HO 34398
4 KANNAD MH1815003999_200823APB_FTO_168025 Indian Bank IDIB000K596 KARANJKHEDA 13104
5 KANNAD MH1815003999_200823APB_FTO_168025 State Bank of India SBIN0012707 PISHORE 1638
6 KANNAD MH1815003999_200823APB_FTO_168025 State Bank of India SBIN0021570 WALADGAON PANDHARPUR 1638
7 KANNAD MH1815003999_200823APB_FTO_168025 India Post Payments Bank IPOS0000001 AURANGABAD 1638
8 KANNAD MH1815003999_200823APB_FTO_168025 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 9828

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