Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:48:39 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815006999_300823APB_FTO_182010
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 PAITHAN MH-15-006-083-001/169
(RAHATGAON) 		1815006000NRG24300820230517267 30/08/2023 CHAYA DNYANDEV FASATE 1815006WL029096 CHAYA DNYANDEV FASATE 00045 BARB0PAITHA 1638 1638 Processed 01/09/2023 5044265747 CHHAYA DNYANDEV FASATE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
2 PAITHAN MH-15-006-083-001/169
(RAHATGAON) 		1815006000NRG24300820230517266 30/08/2023 DNYANDEV RAMDAS FASATE 1815006WL029096 DNYANDEV RAMDAS FASATE 00045 BARB0PAITHA 1638 1638 Processed 01/09/2023 5044265748 MR DNYANADEV RAMDAS FASATE STATE BANK OF INDIA(508548)
3 PAITHAN MH-15-006-083-001/945
(RAHATGAON) 		1815006000NRG24300820230517282 30/08/2023 SARITA MADAN PACHODE 1815006WL029096 SARITA MADAN PACHODE 00045 BARB0PAITHA 1638 1638 Processed 01/09/2023 5044265750 SARITA MADAN PACHODE BANK OF BARODA(606985)
4 PAITHAN MH-15-006-083-001/946
(RAHATGAON) 		1815006000NRG24300820230517283 30/08/2023 LATA DEVIDAS SONWANE 1815006WL029096 LATA DEVIDAS SONWANE 00045 BARB0PAITHA 1638 1638 Processed 01/09/2023 5044265749 LATA DEVIDAS SONAVANE BANK OF BARODA(606985)
SubTotal 6552 6552
5 PAITHAN MH-15-006-020-001/130
(MURMA) 		1815006000NRG24300820230521485 30/08/2023 TULSABAI AMBADAS CHIDE 1815006WL029334 TULSABAI AMBADAS CHIDE 00051 MAHB0000203 1638 1638 Processed 01/09/2023 5044265718 TULSABAI AMBADAS CHIDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
6 PAITHAN MH-15-006-020-001/41
(MURMA) 		1815006000NRG24300820230521257 30/08/2023 REKHA RAJU AHER 1815006WL029318 REKHA RAJU AHER 00051 MAHB0000203 1638 1638 Processed 01/09/2023 5044265719 Mrs. REKHA RAJU AHER BANK OF MAHARASHTRA(607387)
7 PAITHAN MH-15-006-020-001/69
(MURMA) 		1815006000NRG24300820230521530 30/08/2023 GOPICHAND BHANUDAS CHIDE 1815006WL029334 GOPICHAND BHANUDAS CHIDE 00051 MAHB0000203 1638 1638 Processed 01/09/2023 5044265753 GOPICHAND BHANUDAS CHIDE INDIA POST PAYMENTS BANK LIMITED(508528)
8 PAITHAN MH-15-006-020-001/69
(MURMA) 		1815006000NRG24300820230521531 30/08/2023 SUNITA GOPICHAND CHIDE 1815006WL029334 SUNITA GOPICHAND CHIDE 00051 MAHB0000203 1638 1638 Processed 01/09/2023 5044265754 SUNITA GOPINATH CHIDE INDIA POST PAYMENTS BANK LIMITED(508528)
9 PAITHAN MH-15-006-020-001/79
(MURMA) 		1815006000NRG24300820230521368 30/08/2023 MANGALBAI RAJU MAPARI 1815006WL029325 MANGALBAI RAJU MAPARI 00051 MAHB0000203 1638 1638 Processed 01/09/2023 5044265728 Mrs. MANGAL RAJU MAPARI BANK OF MAHARASHTRA(607387)
10 PAITHAN MH-15-006-020-001/98
(MURMA) 		1815006000NRG24300820230521276 30/08/2023 PRADIP ASHOK LEMBHE 1815006WL029318 PRADIP ASHOK LEMBHE 00051 MAHB0000203 1638 1638 Processed 01/09/2023 5044265720 Mr. PRIDEEP UTTAMRAV LEMBHE BANK OF MAHARASHTRA(607387)
11 PAITHAN MH-15-006-051-001/182
(LIMBGAON) 		1815006000NRG24300820230518413 30/08/2023 MITHU KADU PATHAN 1815006WL029151 MITHU KADU PATHAN 00051 MAHB0000203 1638 1638 Processed 01/09/2023 5044265721 MITHUBHAI KATTHUBHAI PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
12 PAITHAN MH-15-006-051-001/182
(LIMBGAON) 		1815006000NRG24300820230518416 30/08/2023 SHAHRUKH MITHHUBHAI PATHAN 1815006WL029151 SHAHRUKH MITHHUBHAI PATHAN 00051 MAHB0000203 1638 1638 Processed 01/09/2023 5044265731 Mr. SHAHRUKH MITHHUBHAI PATHAN BANK OF MAHARASHTRA(607387)
SubTotal 13104 13104
13 PAITHAN MH-15-006-016-001/1366
(SOLANAPUR) 		1815006000NRG24300820230517284 30/08/2023 SULABHA BHAGWAN GORDE 1815006WL029097 SULABHA BHAGWAN GORDE 00051 MAHB0000238 1638 1638 Processed 01/09/2023 5044265752 Mrs. SULBHABAI BHAGWAN GORDE BANK OF MAHARASHTRA(607387)
14 PAITHAN MH-15-006-016-001/154
(SOLANAPUR) 		1815006000NRG24300820230517307 30/08/2023 KANTA PRALLADH NAVALE 1815006WL029097 KANTA PRALLADH NAVALE 00051 MAHB0000238 1638 1638 Processed 01/09/2023 5044265730 Mrs. KANTABAI PRALHAD NAVALE BANK OF MAHARASHTRA(607387)
15 PAITHAN MH-15-006-016-001/154
(SOLANAPUR) 		1815006000NRG24300820230517306 30/08/2023 PRALLADH BHANUDAS NAVALE 1815006WL029097 PRALLADH BHANUDAS NAVALE 00051 MAHB0000238 1638 1638 Processed 01/09/2023 5044265729 Mr. Pralhad Bhanudas Navale BANK OF MAHARASHTRA(607387)
16 PAITHAN MH-15-006-016-001/154
(SOLANAPUR) 		1815006000NRG24300820230517305 30/08/2023 RAGHUNATH BHANUDAS NAVALE 1815006WL029097 RAGHUNATH BHANUDAS NAVALE 00051 MAHB0000238 1638 1638 Processed 01/09/2023 5044265727 Mr. RAGHUNATH BHANUDAS NAVALE BANK OF MAHARASHTRA(607387)
17 PAITHAN MH-15-006-016-001/154
(SOLANAPUR) 		1815006000NRG24300820230517304 30/08/2023 TANHABAI BHANUDAS NAVALE 1815006WL029097 TANHABAI BHANUDAS NAVALE 00051 MAHB0000238 1638 1638 Processed 01/09/2023 5044265717 TANHABAI BHANUDAS NAWALE BANK OF MAHARASHTRA(607387)
SubTotal 8190 8190
18 PAITHAN MH-15-006-005-001/97
(KADETHAN (KH)) 		1815006000NRG24300820230522836 30/08/2023 DASHARATH PANDURANG KALE 1815006WL029401 DASHARATH PANDURANG KALE 00114 YESB0AURDCC 1638 1638 Processed 01/09/2023 5044265711 MR DASHRATH PANDURANG KALE STATE BANK OF INDIA(508548)
19 PAITHAN MH-15-006-020-001/41
(MURMA) 		1815006000NRG24300820230521254 30/08/2023 BHIMRAO DHONDIRAM AHER 1815006WL029318 BHIMRAO DHONDIRAM AHER 00114 YESB0AURDCC 1638 1638 Processed 01/09/2023 5044265705 MR BHIMRAV DHODIBA AHER STATE BANK OF INDIA(508548)
20 PAITHAN MH-15-006-020-001/647
(MURMA) 		1815006000NRG24300820230521303 30/08/2023 DIGAMBAR DNYANDEO MANMODE 1815006WL029322 DIGAMBAR DNYANDEO MANMODE 00114 YESB0AURDCC 1638 1638 Processed 01/09/2023 5044265697 MR DINGMBAR DNYANDEO MANMODE STATE BANK OF INDIA(508548)
21 PAITHAN MH-15-006-020-001/647
(MURMA) 		1815006000NRG24300820230521302 30/08/2023 DNYANDEO NATHA MANMODE 1815006WL029322 DNYANDEO NATHA MANMODE 00114 YESB0AURDCC 1638 1638 Processed 01/09/2023 5044265701 DNYNDEO NATHA MANMODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
22 PAITHAN MH-15-006-020-001/67
(MURMA) 		1815006000NRG24300820230521360 30/08/2023 BABASAHEB KESHAV MAPARI 1815006WL029325 BABASAHEB KESHAV MAPARI 00114 YESB0AURDCC 1638 1638 Processed 01/09/2023 5044265762 BABASAHEB KESHAV MAPARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
23 PAITHAN MH-15-006-020-001/67
(MURMA) 		1815006000NRG24300820230521361 30/08/2023 CHANDRAKALA BABASAHEB MAPARI 1815006WL029325 CHANDRAKALA BABASAHEB MAPARI 00114 YESB0AURDCC 1638 1638 Processed 01/09/2023 5044265761 CHANDRAKALA BABASAHEB MAPARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
24 PAITHAN MH-15-006-020-001/700
(MURMA) 		1815006000NRG24300820230521313 30/08/2023 GUMFABAI MURLIDHAR MAPARI 1815006WL029322 GUMFABAI MURLIDHAR MAPARI 00114 YESB0AURDCC 1638 1638 Processed 01/09/2023 5044265699 GUMFABAI MURLIDHAR MAPARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
25 PAITHAN MH-15-006-020-001/701
(MURMA) 		1815006000NRG24300820230521315 30/08/2023 ASHOK BHAUSAHEB MAPARI 1815006WL029322 ASHOK BHAUSAHEB MAPARI 00114 YESB0AURDCC 1638 1638 Processed 01/09/2023 5044265698 ASHOK BHAUSAHEB MAPARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
26 PAITHAN MH-15-006-020-001/701
(MURMA) 		1815006000NRG24300820230521314 30/08/2023 NIRMALABAI ASHOK MAPARI 1815006WL029322 NIRMALABAI ASHOK MAPARI 00114 YESB0AURDCC 1638 1638 Processed 01/09/2023 5044265763 NIRMALABAI ASHOK MAPARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
27 PAITHAN MH-15-006-020-001/704
(MURMA) 		1815006000NRG24300820230521318 30/08/2023 SANNY VASANT MAPARI 1815006WL029322 SANNY VASANT MAPARI 00114 YESB0AURDCC 1638 1638 Processed 01/09/2023 5044265708 MR SUNNY VASANT MAPARE STATE BANK OF INDIA(508548)
28 PAITHAN MH-15-006-020-001/704
(MURMA) 		1815006000NRG24300820230521319 30/08/2023 SAURABH VASANT MAPARI 1815006WL029322 SAURABH VASANT MAPARI 00114 YESB0AURDCC 1638 1638 Processed 01/09/2023 5044265709 MR SAURABH VASANT MAPARI STATE BANK OF INDIA(508548)
29 PAITHAN MH-15-006-020-001/79
(MURMA) 		1815006000NRG24300820230521366 30/08/2023 ARJUN SHESHRAO MAPARI 1815006WL029325 ARJUN SHESHRAO MAPARI 00114 YESB0AURDCC 1638 1638 Processed 01/09/2023 5044265702 ARJUN SHESHRAO MAPARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
30 PAITHAN MH-15-006-020-001/98
(MURMA) 		1815006000NRG24300820230521273 30/08/2023 UTTAMRAO VAIJINATH LEMBHE 1815006WL029318 UTTAMRAO VAIJINATH LEMBHE 00114 YESB0AURDCC 1638 1638 Processed 01/09/2023 5044265765 UTTAM VAIJINATH LEMBHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
31 PAITHAN MH-15-006-051-001/148
(LIMBGAON) 		1815006000NRG24300820230518362 30/08/2023 KUSUMBAI GANGADHAR NIRMAL 1815006WL029148 KUSUMBAI GANGADHAR NIRMAL 00114 YESB0AURDCC 1638 1638 Processed 01/09/2023 5044265700 KUSUMBAI GANGADHAR NIRMAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
32 PAITHAN MH-15-006-051-001/182
(LIMBGAON) 		1815006000NRG24300820230518414 30/08/2023 ALISHAN MITHUBHAI PATHAN 1815006WL029151 ALISHAN MITHUBHAI PATHAN 00114 YESB0AURDCC 1638 1638 Processed 01/09/2023 5044265706 ALISHANBI MITHUBHAI PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
33 PAITHAN MH-15-006-051-001/182
(LIMBGAON) 		1815006000NRG24300820230518417 30/08/2023 RUBABABI KATHUBHAI PATHAN 1815006WL029151 RUBABABI KATHUBHAI PATHAN 00114 YESB0AURDCC 1638 1638 Processed 01/09/2023 5044265707 RUBABABI KATHUBHAI PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
34 PAITHAN MH-15-006-051-001/23
(LIMBGAON) 		1815006000NRG24300820230518365 30/08/2023 KAMAL VISHNU PADULE 1815006WL029148 KAMAL VISHNU PADULE 00114 YESB0AURDCC 1638 1638 Processed 01/09/2023 5044265710 KAMAL VISHNU PADULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
35 PAITHAN MH-15-006-051-001/23
(LIMBGAON) 		1815006000NRG24300820230518366 30/08/2023 PADMABAI BHOUSAHEVB PADULE 1815006WL029148 PADMABAI BHOUSAHEVB PADULE 00114 YESB0AURDCC 1638 1638 Processed 01/09/2023 5044265704 PADMABAI BHAUSAHEB PADULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
36 PAITHAN MH-15-006-051-001/23
(LIMBGAON) 		1815006000NRG24300820230518364 30/08/2023 VISHNU BHAUSAHEVB PADULE 1815006WL029148 VISHNU BHAUSAHEVB PADULE 00114 YESB0AURDCC 1638 1638 Processed 01/09/2023 5044265703 MR VISHNU BHAUSAHEB PADULE STATE BANK OF INDIA(508548)
37 PAITHAN MH-15-006-051-001/234
(LIMBGAON) 		1815006000NRG24300820230518307 30/08/2023 DILIP GANGADHAR NEHALE 1815006WL029145 DILIP GANGADHAR NEHALE 00114 YESB0AURDCC 1638 1638 Processed 01/09/2023 5044265764 DILIP GANGADHAR NEHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
38 PAITHAN MH-15-006-084-001/136
(DHAKEPHAL) 		1815006000NRG24300820230523059 30/08/2023 KAKASAHEB NATHA RUNSHUR 1815006WL029409 KAKASAHEB NATHA RUNSHUR 00114 YESB0AURDCC 1650 1650 Processed 01/09/2023 5044265713 KAKASAHEB NATHA RANASHUR INDIA POST PAYMENTS BANK LIMITED(508528)
39 PAITHAN MH-15-006-084-001/190
(DHAKEPHAL) 		1815006000NRG24300820230523062 30/08/2023 PANDU MANIKRAO SHIKHAT 1815006WL029409 PANDU MANIKRAO SHIKHAT 00114 YESB0AURDCC 1650 1650 Processed 01/09/2023 5044265759 PANDURANG MANIKARAO SHIRWAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
40 PAITHAN MH-15-006-084-001/3
(DHAKEPHAL) 		1815006000NRG24300820230523066 30/08/2023 Kailas Asaram Admane 1815006WL029409 Kailas Asaram Admane 00114 YESB0AURDCC 1650 1650 Processed 01/09/2023 5044265712 KAILAS ASARAM ADAMANE INDIA POST PAYMENTS BANK LIMITED(508528)
41 PAITHAN MH-15-006-084-001/484
(DHAKEPHAL) 		1815006000NRG24300820230523076 30/08/2023 MACHCHINDRA ASHOK ADMANE 1815006WL029409 MACHCHINDRA ASHOK ADMANE 00114 YESB0AURDCC 1650 1650 Processed 01/09/2023 5044265758 MACHINDRA ASHOK ADAMANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
42 PAITHAN MH-15-006-084-001/521
(DHAKEPHAL) 		1815006000NRG24300820230523077 30/08/2023 VIKRAM HARIBHAU RANSHUR 1815006WL029409 VIKRAM HARIBHAU RANSHUR 00114 YESB0AURDCC 1650 1650 Processed 01/09/2023 5044265757 VIKRAM HARIBHAU RANSHUR INDIA POST PAYMENTS BANK LIMITED(508528)
43 PAITHAN MH-15-006-100-001/5672
(PARUNDI) 		1815006000NRG24300820230517175 30/08/2023 THORE SHANAKR LAKSHAMAN 1815006WL029090 THORE SHANAKR LAKSHAMAN 00114 YESB0AURDCC 1638 1638 Processed 01/09/2023 5044265760 SHANKAR LAXMAN & SUMITRABAI SHANKAR THOR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 42648 42648
44 PAITHAN MH-15-006-083-001/919
(RAHATGAON) 		1815006000NRG24300820230517279 30/08/2023 SANDIP SHESHERAO PACHODE 1815006WL029096 SANDIP SHESHERAO PACHODE 00415 SBIN0003796 1638 1638 Processed 01/09/2023 5044265723 MR SANDIP SHESHARAO PACHODE STATE BANK OF INDIA(508548)
45 PAITHAN MH-15-006-083-001/919
(RAHATGAON) 		1815006000NRG24300820230517280 30/08/2023 VANITA SANDIP PACHODE 1815006WL029096 VANITA SANDIP PACHODE 00415 SBIN0003796 1638 1638 Processed 01/09/2023 5044265724 MRS VANITA SANDIP PACHODE STATE BANK OF INDIA(508548)
46 PAITHAN MH-15-006-083-001/945
(RAHATGAON) 		1815006000NRG24300820230517281 30/08/2023 MADAN SHESHRAO PACHODE 1815006WL029096 MADAN SHESHRAO PACHODE 00415 SBIN0003796 1638 1638 Processed 01/09/2023 5044265722 MR MADAN SHESHRAO PACHODE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
47 PAITHAN MH-15-006-051-001/234
(LIMBGAON) 		1815006000NRG24300820230518309 30/08/2023 ASHOK DILIP NEHALE 1815006WL029145 ASHOK DILIP NEHALE 00415 SBIN0020014 1638 1638 Rejected 01/09/2023 5044265726 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1638 1638
48 PAITHAN MH-15-006-005-001/359
(KADETHAN (KH)) 		1815006000NRG24300820230522783 30/08/2023 BRAMHANAND PANDRINATH DHAKANE 1815006WL029401 BRAMHANAND PANDRINATH DHAKANE 00415 SBIN0020421 1638 1638 Processed 01/09/2023 5044265734 BRAMHANAND PANDHARINATH DHAKANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
49 PAITHAN MH-15-006-005-001/359
(KADETHAN (KH)) 		1815006000NRG24300820230522781 30/08/2023 KANTABAI PANDHARINATH DHAKANE 1815006WL029401 KANTABAI PANDHARINATH DHAKANE 00415 SBIN0020421 1638 1638 Processed 01/09/2023 5044265732 MRS KANTABAI PANDHARINATH DHAKNE STATE BANK OF INDIA(508548)
50 PAITHAN MH-15-006-005-001/359
(KADETHAN (KH)) 		1815006000NRG24300820230522782 30/08/2023 VISHNU PANDHARINATH DHAKANE 1815006WL029401 VISHNU PANDHARINATH DHAKANE 00415 SBIN0020421 1638 1638 Processed 01/09/2023 5044265746 MR VISHNU PANDHARINATH DHAKAN STATE BANK OF INDIA(508548)
51 PAITHAN MH-15-006-005-001/61
(KADETHAN (KH)) 		1815006000NRG24300820230522806 30/08/2023 CHAYA KRUSHNA MULE 1815006WL029401 CHAYA KRUSHNA MULE 00415 SBIN0020421 1638 1638 Processed 01/09/2023 5044265744 MRS CHAYA KRUSHANA MULE STATE BANK OF INDIA(508548)
52 PAITHAN MH-15-006-005-001/61
(KADETHAN (KH)) 		1815006000NRG24300820230522805 30/08/2023 KRUSHANA HARIBHAU MULE 1815006WL029401 KRUSHANA HARIBHAU MULE 00415 SBIN0020421 1638 1638 Processed 01/09/2023 5044265733 KRUSHNA HARIBHAU MULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
53 PAITHAN MH-15-006-005-001/61
(KADETHAN (KH)) 		1815006000NRG24300820230522807 30/08/2023 PAVAN KRUSHNA MULE 1815006WL029401 PAVAN KRUSHNA MULE 00415 SBIN0020421 1638 1638 Processed 01/09/2023 5044265751 PAVAN KRUSHNA MULE INDIA POST PAYMENTS BANK LIMITED(508528)
54 PAITHAN MH-15-006-005-001/97
(KADETHAN (KH)) 		1815006000NRG24300820230522838 30/08/2023 SONHARI PANDURANG KALE 1815006WL029401 SONHARI PANDURANG KALE 00415 SBIN0020421 1638 1638 Processed 01/09/2023 5044265766 SONAHARI PANDURANG KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 11466 11466
55 PAITHAN MH-15-006-020-001/456
(MURMA) 		1815006000NRG24300820230521258 30/08/2023 ASHOK SHRIPATRAO SHINDE 1815006WL029318 ASHOK SHRIPATRAO SHINDE 00415 SBIN0022062 1638 1638 Processed 01/09/2023 5044265739 MR ASHOK SHRIPATRAO SHINDE STATE BANK OF INDIA(508548)
56 PAITHAN MH-15-006-020-001/456
(MURMA) 		1815006000NRG24300820230521261 30/08/2023 JIJABAI ASHOK SHINDE 1815006WL029318 JIJABAI ASHOK SHINDE 00415 SBIN0022062 1638 1638 Processed 01/09/2023 5044265738 MRS JIJABAI ASHOK SHINDE STATE BANK OF INDIA(508548)
57 PAITHAN MH-15-006-020-001/67
(MURMA) 		1815006000NRG24300820230521363 30/08/2023 ABASAHEB BABASAHEB MAPARI 1815006WL029325 ABASAHEB BABASAHEB MAPARI 00415 SBIN0022062 1638 1638 Processed 01/09/2023 5044265725 ABASAHEB BABASAHEB MAPARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
58 PAITHAN MH-15-006-020-001/67
(MURMA) 		1815006000NRG24300820230521362 30/08/2023 SUBHASH BABASAHEB MAPARI 1815006WL029325 SUBHASH BABASAHEB MAPARI 00415 SBIN0022062 1638 1638 Processed 01/09/2023 5044265735 MR SUBHASH BABASAHEB MAPARI STATE BANK OF INDIA(508548)
59 PAITHAN MH-15-006-020-001/701
(MURMA) 		1815006000NRG24300820230521316 30/08/2023 JAGDISH ASHOK MAPARI 1815006WL029322 JAGDISH ASHOK MAPARI 00415 SBIN0022062 1638 1638 Processed 01/09/2023 5044265736 JAGDISH ASHOK MAPARI INDIA POST PAYMENTS BANK LIMITED(508528)
60 PAITHAN MH-15-006-020-001/79
(MURMA) 		1815006000NRG24300820230521367 30/08/2023 RAJU ARJUN MAPARI 1815006WL029325 RAJU ARJUN MAPARI 00415 SBIN0022062 1638 1638 Processed 01/09/2023 5044265737 MR RAJU MAPARI STATE BANK OF INDIA(508548)
SubTotal 9828 9828
61 PAITHAN MH-15-006-051-001/182
(LIMBGAON) 		1815006000NRG24300820230518415 30/08/2023 ASMA SHARUKH PATHAN 1815006WL029151 ASMA SHARUKH PATHAN 00691 IPOS0000001 1638 1638 Processed 01/09/2023 5044265714 ASMA SHARUKH PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
62 PAITHAN MH-15-006-084-001/136
(DHAKEPHAL) 		1815006000NRG24300820230523060 30/08/2023 Sachin Kakasaheb Ranshur 1815006WL029409 Sachin Kakasaheb Ranshur 00691 IPOS0000001 1650 1650 Processed 01/09/2023 5044265756 SACHIN KAKASAHEB RANSHUR INDIA POST PAYMENTS BANK LIMITED(508528)
63 PAITHAN MH-15-006-084-001/484
(DHAKEPHAL) 		1815006000NRG24300820230523075 30/08/2023 GORAKH ASHOK ADMANE 1815006WL029409 GORAKH ASHOK ADMANE 00691 IPOS0000001 1650 1650 Processed 01/09/2023 5044265715 GORAKH ASHOK ADAMNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
64 PAITHAN MH-15-006-084-001/554
(DHAKEPHAL) 		1815006000NRG24300820230523079 30/08/2023 Anil Asaram Pache 1815006WL029409 Anil Asaram Pache 00691 IPOS0000001 1650 1650 Processed 01/09/2023 5044265755 ANIL ASARAM PACHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6588 6588
65 PAITHAN MH-15-006-020-001/67
(MURMA) 		1815006000NRG24300820230521837 30/08/2023 MAHESH BABASAHEB MAPARI 1815006WL029352 MAHESH BABASAHEB MAPARI 018 KKBK0001764 1638 1638 Processed 01/09/2023 5044265716 MAHESH BABASAHEB MAPARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
66 PAITHAN MH-15-006-100-001/5672
(PARUNDI) 		1815006000NRG24300820230517177 30/08/2023 THORE TUKARAM DHONDIRAM 1815006WL029090 THORE TUKARAM DHONDIRAM 1143 MAHG0005103 1638 1638 Processed 01/09/2023 5044265745 TUKARAM DHONDIRAM THORE BANK OF BARODA(606985)
SubTotal 1638 1638
67 PAITHAN MH-15-006-005-001/359
(KADETHAN (KH)) 		1815006000NRG24300820230522784 30/08/2023 Jayashri Bramhanand Dhakane 1815006WL029401 Jayashri Bramhanand Dhakane 1143 MAHG0005140 1638 1638 Processed 01/09/2023 5044265743 Miss. JAYSHREE DATTU SANGALE BANK OF MAHARASHTRA(607387)
68 PAITHAN MH-15-006-005-001/61
(KADETHAN (KH)) 		1815006000NRG24300820230522808 30/08/2023 KEDARNATH KURSHNA MULE 1815006WL029401 KEDARNATH KURSHNA MULE 1143 MAHG0005140 1638 1638 Processed 01/09/2023 5044265742 KEDARNATH KRUSHNA MULE INDIA POST PAYMENTS BANK LIMITED(508528)
69 PAITHAN MH-15-006-005-001/97
(KADETHAN (KH)) 		1815006000NRG24300820230522837 30/08/2023 SHANTA SONAHARI KALE 1815006WL029401 SHANTA SONAHARI KALE 1143 MAHG0005140 1638 1638 Processed 01/09/2023 5044265740 Mr. Shanta Sonahari Kale MAHARASHTRA GRAMIN BANK(607000)
70 PAITHAN MH-15-006-100-001/5672
(PARUNDI) 		1815006000NRG24300820230517176 30/08/2023 THORE SUMITRA SHANKAR 1815006WL029090 THORE SUMITRA SHANKAR 1143 MAHG0005140 1638 1638 Processed 01/09/2023 5044265741 SUMITRABAI SHANKAR THORE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
Total 114756 114756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAITHAN MH1815006999_300823APB_FTO_182010 Bank of Baroda BARB0PAITHA PAITHAN, MAHARASHTRA 6552
2 PAITHAN MH1815006999_300823APB_FTO_182010 Bank of Maharastra MAHB0000203 PACHOD 13104
3 PAITHAN MH1815006999_300823APB_FTO_182010 Bank of Maharastra MAHB0000238 PAITHAN 8190
4 PAITHAN MH1815006999_300823APB_FTO_182010 Distt.Central Coop.Bank YESB0AURDCC HO 42648
5 PAITHAN MH1815006999_300823APB_FTO_182010 State Bank of India SBIN0003796 PAITHAN 4914
6 PAITHAN MH1815006999_300823APB_FTO_182010 State Bank of India SBIN0020014 PAITHAN 1638
7 PAITHAN MH1815006999_300823APB_FTO_182010 State Bank of India SBIN0020421 ADUL 11466
8 PAITHAN MH1815006999_300823APB_FTO_182010 State Bank of India SBIN0022062 PACHOD 9828
9 PAITHAN MH1815006999_300823APB_FTO_182010 India Post Payments Bank IPOS0000001 AURANGABAD 6588
10 PAITHAN MH1815006999_300823APB_FTO_182010 KOTAK MAHINDRA BANK LTD KKBK0001764 PUNE SINHGAD ROAD BRANCH 1638
11 PAITHAN MH1815006999_300823APB_FTO_182010 Maharashtra Gramin Bank MAHG0005103 BALANAGAR 1638
12 PAITHAN MH1815006999_300823APB_FTO_182010 Maharashtra Gramin Bank MAHG0005140 Adul 6552

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