Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:14:45 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815006999_121023APB_FTO_236994
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-15-006-092-001/368
(KAUNDAR) 		1815006000NRG24121020230640792 12/10/2023 RAKESH PARMESHWAR WAGHE 1815006WL036542 RAKESH PARMESHWAR WAGHE 00045 BARB0PAITHA 1638 1638 Processed 13/10/2023 6433611684 RAKESH PARMESHVAR WA BANK OF BARODA(606985)
2 PAITHAN MH-15-006-092-001/461
(KAUNDAR) 		1815006000NRG24121020230640795 12/10/2023 BHAGYASHRI CHANDRAKANT BARE 1815006WL036542 BHAGYASHRI CHANDRAKANT BARE 00045 BARB0PAITHA 1638 1638 Processed 13/10/2023 6433611685 BHAGYASHRI CHANDRAKA BANK OF BARODA(606985)
3 PAITHAN MH-15-006-092-001/461
(KAUNDAR) 		1815006000NRG24121020230640794 12/10/2023 CHANDRAKANT CHAGAN BARE 1815006WL036542 CHANDRAKANT CHAGAN BARE 00045 BARB0PAITHA 1638 1638 Processed 13/10/2023 6433611686 CHANDRAKANT CHHAGAN BANK OF BARODA(606985)
SubTotal 4914 4914
4 PAITHAN MH-15-006-093-001/81
(GEORAI BASHI) 		1815006000NRG24121020230641068 12/10/2023 DADASAHEB JIJA WAGH 1815006WL036551 DADASAHEB JIJA WAGH 00051 MAHB0000238 1638 1638 Processed 13/10/2023 6433611687 Master DADASAHEB JIJA WAGH BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
5 PAITHAN MH-15-006-042-001/765
(ISARWADI) 		1815006000NRG24121020230641832 12/10/2023 BHANUDAS PUNJARAM BOBADE 1815006WL036574 BHANUDAS PUNJARAM BOBADE 00114 YESB0AURDCC 1638 1638 Processed 13/10/2023 6433611661 MR BHANUDAS PUNJARAM BOBADE STATE BANK OF INDIA(508548)
6 PAITHAN MH-15-006-042-001/765
(ISARWADI) 		1815006000NRG24121020230641831 12/10/2023 MUKTABAI PUNJARAM BOBADE 1815006WL036574 MUKTABAI PUNJARAM BOBADE 00114 YESB0AURDCC 1638 1638 Processed 13/10/2023 6433611669 MUKTABAI PUNJARAM BOBADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
7 PAITHAN MH-15-006-042-001/765
(ISARWADI) 		1815006000NRG24121020230641830 12/10/2023 PUNJARAM RAVSAHEB BOBADE 1815006WL036574 PUNJARAM RAVSAHEB BOBADE 00114 YESB0AURDCC 1638 1638 Processed 13/10/2023 6433611663 PUNJARAM RAOSAHEB BOBADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
8 PAITHAN MH-15-006-042-001/765
(ISARWADI) 		1815006000NRG24121020230641833 12/10/2023 REKHA BHANUDAS BOBADE 1815006WL036574 REKHA BHANUDAS BOBADE 00114 YESB0AURDCC 1638 1638 Processed 13/10/2023 6433611670 REKHA BHANUDAS BOBADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
9 PAITHAN MH-15-006-076-001/149
(DHANGAON) 		1815006000NRG24121020230640429 12/10/2023 KACHARU ANNASAHEB DOKHALE 1815006WL036533 KACHARU ANNASAHEB DOKHALE 00114 YESB0AURDCC 1638 1638 Processed 13/10/2023 6433611666 KACHRU ANNA DOKHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
10 PAITHAN MH-15-006-076-001/309
(DHANGAON) 		1815006000NRG24121020230640445 12/10/2023 PARVATIBAI VITTHAL KATBANE 1815006WL036533 PARVATIBAI VITTHAL KATBANE 00114 YESB0AURDCC 1638 1638 Processed 13/10/2023 6433611664 PARVATIBAI VITTHAL KATBANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
11 PAITHAN MH-15-006-076-001/382
(DHANGAON) 		1815006000NRG24121020230640460 12/10/2023 YOUGESH CHANDRKANT BHUKELE 1815006WL036533 YOUGESH CHANDRKANT BHUKELE 00114 YESB0AURDCC 1638 1638 Processed 13/10/2023 6433611673 YOGESH CHANDRAKANT BHUKELE INDIA POST PAYMENTS BANK LIMITED(508528)
12 PAITHAN MH-15-006-076-001/517
(DHANGAON) 		1815006000NRG24121020230640478 12/10/2023 BAPUSAHEB MHASU KHAVLE 1815006WL036533 BAPUSAHEB MHASU KHAVLE 00114 YESB0AURDCC 1638 1638 Processed 13/10/2023 6433611667 BABU MHASU KHAVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
13 PAITHAN MH-15-006-076-001/517
(DHANGAON) 		1815006000NRG24121020230640479 12/10/2023 JHUMBARBAI BAPUSAHEB KHAVLE 1815006WL036533 JHUMBARBAI BAPUSAHEB KHAVLE 00114 YESB0AURDCC 1638 1638 Processed 13/10/2023 6433611668 ZUMBARBAI BAPU KHAVLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
14 PAITHAN MH-15-006-076-001/517
(DHANGAON) 		1815006000NRG24121020230640477 12/10/2023 SOMINATH BAPUSAHEB KHAVLE 1815006WL036533 SOMINATH BAPUSAHEB KHAVLE 00114 YESB0AURDCC 1638 1638 Processed 13/10/2023 6433611672 SOMINATH BAPUSAHEB KHAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
15 PAITHAN MH-15-006-076-001/534
(DHANGAON) 		1815006000NRG24121020230640545 12/10/2023 KALYAN SAKHARAM KHAVLE 1815006WL036534 KALYAN SAKHARAM KHAVLE 00114 YESB0AURDCC 1638 1638 Processed 13/10/2023 6433611662 KALYAN SAKHARAM KHAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
16 PAITHAN MH-15-006-076-001/534
(DHANGAON) 		1815006000NRG24121020230640544 12/10/2023 MIRABAI KALYAN KHAVLE 1815006WL036534 MIRABAI KALYAN KHAVLE 00114 YESB0AURDCC 1638 1638 Processed 13/10/2023 6433611671 MIRIBAI KALYAN KHAVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
17 PAITHAN MH-15-006-076-001/601
(DHANGAON) 		1815006000NRG24121020230640493 12/10/2023 MIRABAI SANJAY KHONDE 1815006WL036533 MIRABAI SANJAY KHONDE 00114 YESB0AURDCC 1638 1638 Processed 13/10/2023 6433611665 MIRABAI SANJAY KHONDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
18 PAITHAN MH-15-006-092-001/150
(KAUNDAR) 		1815006000NRG24121020230640791 12/10/2023 SATVA MAROTI EDKE 1815006WL036542 SATVA MAROTI EDKE 00114 YESB0AURDCC 1638 1638 Processed 13/10/2023 6433611652 SATVA MAROTI EDKE BANK OF BARODA(606985)
19 PAITHAN MH-15-006-092-002/61
(KAUNDAR) 		1815006000NRG24121020230640821 12/10/2023 KAILAS TUKARAM GIRI 1815006WL036542 KAILAS TUKARAM GIRI 00114 YESB0AURDCC 1638 1638 Processed 13/10/2023 6433611651 KAILAS TUKARAM GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
20 PAITHAN MH-15-006-092-002/61
(KAUNDAR) 		1815006000NRG24121020230640822 12/10/2023 NARAYAN TUKARAM GIRI 1815006WL036542 NARAYAN TUKARAM GIRI 00114 YESB0AURDCC 1638 1638 Processed 13/10/2023 6433611650 GIRI NARAYAN TUKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
21 PAITHAN MH-15-006-093-001/269
(GEORAI BASHI) 		1815006000NRG24121020230641093 12/10/2023 GANPAT ASARAM BHAVLE 1815006WL036552 GANPAT ASARAM BHAVLE 00114 YESB0AURDCC 1638 1638 Processed 13/10/2023 6433611655 GANAPAT ASARAM BHAVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
22 PAITHAN MH-15-006-093-001/32
(GEORAI BASHI) 		1815006000NRG24121020230641030 12/10/2023 KUNDALIK CHAMPALAL BHATE 1815006WL036551 KUNDALIK CHAMPALAL BHATE 00114 YESB0AURDCC 1638 1638 Processed 13/10/2023 6433611657 KUNDALIK CHAMPALAL BHATE INDIA POST PAYMENTS BANK LIMITED(508528)
23 PAITHAN MH-15-006-093-001/320
(GEORAI BASHI) 		1815006000NRG24121020230641034 12/10/2023 SACHIN SONAJI WAGHMARE 1815006WL036551 SACHIN SONAJI WAGHMARE 00114 YESB0AURDCC 1638 1638 Processed 13/10/2023 6433611659 SACHIN SONAJI WAGHMARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
24 PAITHAN MH-15-006-093-001/378
(GEORAI BASHI) 		1815006000NRG24121020230641038 12/10/2023 PRABHU BHANUDAS WAGH 1815006WL036551 PRABHU BHANUDAS WAGH 00114 YESB0AURDCC 1638 1638 Processed 13/10/2023 6433611656 PRABHU BHANUDAS WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
25 PAITHAN MH-15-006-093-001/5
(GEORAI BASHI) 		1815006000NRG24121020230641135 12/10/2023 ALAKA DIPAK KAKDE 1815006WL036553 ALAKA DIPAK KAKDE 00114 YESB0AURDCC 1638 1638 Processed 13/10/2023 6433611658 ALAKA DIPAK KAKDE INDIA POST PAYMENTS BANK LIMITED(508528)
26 PAITHAN MH-15-006-093-001/63
(GEORAI BASHI) 		1815006000NRG24121020230641062 12/10/2023 YAMUNABAI RAMNATH WAGH 1815006WL036551 YAMUNABAI RAMNATH WAGH 00114 YESB0AURDCC 1638 1638 Processed 13/10/2023 6433611653 YAMUNABAI RAMNATH WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
27 PAITHAN MH-15-006-093-001/866
(GEORAI BASHI) 		1815006000NRG24121020230641136 12/10/2023 BANDU BHANUDAS KALE 1815006WL036553 BANDU BHANUDAS KALE 00114 YESB0AURDCC 1638 1638 Processed 13/10/2023 6433611654 BANDU BHANUDAS KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 37674 37674
28 PAITHAN MH-15-006-076-001/143
(DHANGAON) 		1815006000NRG24121020230640427 12/10/2023 YOGESH AMBADAS NACHAN 1815006WL036533 YOGESH AMBADAS NACHAN 00415 SBIN0003796 1638 1638 Processed 13/10/2023 6433611681 YOGESH AMBADAS NACHAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 PAITHAN MH-15-006-083-001/753
(RAHATGAON) 		1815006000NRG24121020230641343 12/10/2023 NANDA KADUBAL GORE 1815006WL036561 NANDA KADUBAL GORE 00415 SBIN0003796 1638 1638 Processed 13/10/2023 6433611680 MS NANDA KADU GORE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
30 PAITHAN MH-15-006-041-001/460
(DADEGAON BK) 		1815006000NRG24121020230641245 12/10/2023 ANITA RADHAKISAN HAJARE 1815006WL036558 ANITA RADHAKISAN HAJARE 00415 SBIN0009992 1375 1375 Processed 13/10/2023 6433611682 MS ANITA RADHAKISAN HAJARE STATE BANK OF INDIA(508548)
SubTotal 1375 1375
31 PAITHAN MH-15-006-044-001/1025
(EKTUNI) 		1815006000NRG24121020230641183 12/10/2023 RENUKA HARI KORDE 1815006WL036556 RENUKA HARI KORDE 00415 SBIN0020421 1650 1650 Processed 13/10/2023 6433611692 RENUKA HARIBHAU KORDE INDIA POST PAYMENTS BANK LIMITED(508528)
32 PAITHAN MH-15-006-044-001/1025
(EKTUNI) 		1815006000NRG24121020230641182 12/10/2023 SAVITA RAMBHAU KORDE 1815006WL036556 SAVITA RAMBHAU KORDE 00415 SBIN0020421 1650 1650 Processed 13/10/2023 6433611704 MRS SAVITA KORDE STATE BANK OF INDIA(508548)
33 PAITHAN MH-15-006-044-001/1036
(EKTUNI) 		1815006000NRG24121020230641166 12/10/2023 RAVI DADARAO GORE 1815006WL036555 RAVI DADARAO GORE 00415 SBIN0020421 1650 1650 Processed 13/10/2023 6433611694 RAVINDRA DADASAHEB GORE INDIA POST PAYMENTS BANK LIMITED(508528)
34 PAITHAN MH-15-006-044-001/1036
(EKTUNI) 		1815006000NRG24121020230641165 12/10/2023 YOGESH DADARAO GORE 1815006WL036555 YOGESH DADARAO GORE 00415 SBIN0020421 1650 1650 Processed 13/10/2023 6433611698 MR YOGESH DADARAO GORE STATE BANK OF INDIA(508548)
SubTotal 6600 6600
35 PAITHAN MH-15-006-042-001/808
(ISARWADI) 		1815006000NRG24121020230641836 12/10/2023 GANESH BABASAHEB RANJANE 1815006WL036574 GANESH BABASAHEB RANJANE 00415 SBIN0020505 1638 1638 Processed 13/10/2023 6433611695 MR GANESH BABASAHEB RANJANE STATE BANK OF INDIA(508548)
36 PAITHAN MH-15-006-042-001/808
(ISARWADI) 		1815006000NRG24121020230641837 12/10/2023 MALANBAI BABASAHEB RANJANE 1815006WL036574 MALANBAI BABASAHEB RANJANE 00415 SBIN0020505 1638 1638 Processed 13/10/2023 6433611696 MRS MALANABAI BABASHAEB RANJANE STATE BANK OF INDIA(508548)
37 PAITHAN MH-15-006-042-001/854
(ISARWADI) 		1815006000NRG24121020230641848 12/10/2023 AJAY SHIVAJI RANJANE 1815006WL036574 AJAY SHIVAJI RANJANE 00415 SBIN0020505 1638 1638 Processed 13/10/2023 6433611699 MR AJAY SHIVAJI RANJANE STATE BANK OF INDIA(508548)
38 PAITHAN MH-15-006-076-001/143
(DHANGAON) 		1815006000NRG24121020230640425 12/10/2023 MRS GANGASAGAR AMBADAS NACHAN 1815006WL036533 MRS GANGASAGAR AMBADAS NACHAN 00415 SBIN0020505 1638 1638 Processed 13/10/2023 6433611691 MRS GANGASAGAR AMBADAS NACHAN STATE BANK OF INDIA(508548)
39 PAITHAN MH-15-006-076-001/295
(DHANGAON) 		1815006000NRG24121020230640443 12/10/2023 SHANKAR GOPINATH KANSE 1815006WL036533 SHANKAR GOPINATH KANSE 00415 SBIN0020505 1638 1638 Processed 13/10/2023 6433611690 SHRI SHANKAR GOPINATH KANASE STATE BANK OF INDIA(508548)
40 PAITHAN MH-15-006-076-001/382
(DHANGAON) 		1815006000NRG24121020230640458 12/10/2023 MR CHANDRAKANT KISAN BHUKELE 1815006WL036533 MR CHANDRAKANT KISAN BHUKELE 00415 SBIN0020505 1638 1638 Processed 13/10/2023 6433611697 CHANDRAKANT KISAN BHUKELE INDIA POST PAYMENTS BANK LIMITED(508528)
41 PAITHAN MH-15-006-076-001/382
(DHANGAON) 		1815006000NRG24121020230640459 12/10/2023 SAWMI CHANDRKANT BHUKELE 1815006WL036533 SAWMI CHANDRKANT BHUKELE 00415 SBIN0020505 1638 1638 Processed 13/10/2023 6433611689 MR SWAMI CHANDRAKANT BHUKELE STATE BANK OF INDIA(508548)
42 PAITHAN MH-15-006-076-001/601
(DHANGAON) 		1815006000NRG24121020230640494 12/10/2023 ANIL SANJAY KHONDE 1815006WL036533 ANIL SANJAY KHONDE 00415 SBIN0020505 1638 1638 Processed 13/10/2023 6433611693 MR ANIL SANJAY KHONDE STATE BANK OF INDIA(508548)
43 PAITHAN MH-15-006-093-001/462
(GEORAI BASHI) 		1815006000NRG24121020230641132 12/10/2023 RANGNATH DADASAHEB BHOJNE 1815006WL036553 RANGNATH DADASAHEB BHOJNE 00415 SBIN0020505 1638 1638 Processed 13/10/2023 6433611688 MR RANGNATH DADASAHEB BHOJNE STATE BANK OF INDIA(508548)
SubTotal 14742 14742
44 PAITHAN MH-15-006-093-001/215
(GEORAI BASHI) 		1815006000NRG24121020230641025 12/10/2023 KISHAN SURYABHAN BHOJANE 1815006WL036551 KISHAN SURYABHAN BHOJANE 00415 SBIN0021739 1638 1638 Processed 13/10/2023 6433611700 MR KISHAN SURYABHAN BHOJANE STATE BANK OF INDIA(508548)
45 PAITHAN MH-15-006-093-001/81
(GEORAI BASHI) 		1815006000NRG24121020230641067 12/10/2023 BALVIDYA JIJA WAGH 1815006WL036551 BALVIDYA JIJA WAGH 00415 SBIN0021739 1638 1638 Processed 13/10/2023 6433611702 MR BALVIDYA JIJA WAGH STATE BANK OF INDIA(508548)
46 PAITHAN MH-15-006-093-001/81
(GEORAI BASHI) 		1815006000NRG24121020230641066 12/10/2023 JIJA KADUBAL WAGH 1815006WL036551 JIJA KADUBAL WAGH 00415 SBIN0021739 1638 1638 Processed 13/10/2023 6433611701 JIJA KADUBAL WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
47 PAITHAN MH-15-006-041-001/118
(DADEGAON BK) 		1815006000NRG24121020230641207 12/10/2023 MANOJ KASHINATH HAJARE 1815006WL036558 MANOJ KASHINATH HAJARE 00415 SBIN0022062 1650 1650 Processed 13/10/2023 6433611703 MR MANOJ KASHINATH HAJARE STATE BANK OF INDIA(508548)
48 PAITHAN MH-15-006-041-001/118
(DADEGAON BK) 		1815006000NRG24121020230641208 12/10/2023 SHARDA MANOJ HAJARE 1815006WL036558 SHARDA MANOJ HAJARE 00415 SBIN0022062 1650 1650 Processed 13/10/2023 6433611683 MRS SHARDA MANOJ HAJARE STATE BANK OF INDIA(508548)
SubTotal 3300 3300
49 PAITHAN MH-15-006-041-001/460
(DADEGAON BK) 		1815006000NRG24121020230641244 12/10/2023 RADHAKISAN UTTAM HAJARE 1815006WL036558 RADHAKISAN UTTAM HAJARE 00691 IPOS0000001 1375 1375 Processed 13/10/2023 6433611675 RADHAKISAN UTTAM HAJARE INDIA POST PAYMENTS BANK LIMITED(508528)
50 PAITHAN MH-15-006-041-001/500
(DADEGAON BK) 		1815006000NRG24121020230641248 12/10/2023 GANESH VINAYAK RANDHE 1815006WL036558 GANESH VINAYAK RANDHE 00691 IPOS0000001 1650 1650 Processed 13/10/2023 6433611676 GANESH VINAYAK RANDHE INDIA POST PAYMENTS BANK LIMITED(508528)
51 PAITHAN MH-15-006-041-001/500
(DADEGAON BK) 		1815006000NRG24121020230641249 12/10/2023 MEERA GANESH RANDHE 1815006WL036558 MEERA GANESH RANDHE 00691 IPOS0000001 1375 1375 Processed 13/10/2023 6433611677 MEERA GANESH RANDHE INDIA POST PAYMENTS BANK LIMITED(508528)
52 PAITHAN MH-15-006-076-001/534
(DHANGAON) 		1815006000NRG24121020230640546 12/10/2023 ARJUN KALYAN KHAVLE 1815006WL036534 ARJUN KALYAN KHAVLE 00691 IPOS0000001 1638 1638 Processed 13/10/2023 6433611678 ARJUN KALYAN KHAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
53 PAITHAN MH-15-006-076-001/601
(DHANGAON) 		1815006000NRG24121020230640495 12/10/2023 CHHAYA ANIL KHONDE 1815006WL036533 CHHAYA ANIL KHONDE 00691 IPOS0000001 1638 1638 Processed 13/10/2023 6433611674 CHHAYA ANIL KHONDE INDIA POST PAYMENTS BANK LIMITED(508528)
54 PAITHAN MH-15-006-092-002/61
(KAUNDAR) 		1815006000NRG24121020230640823 12/10/2023 KALINDA NARAYAN GIRI 1815006WL036542 KALINDA NARAYAN GIRI 00691 IPOS0000001 1638 1638 Processed 13/10/2023 6433611679 KALINDA NARAYAN GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9314 9314
55 PAITHAN MH-15-006-093-001/4
(GEORAI BASHI) 		1815006000NRG24121020230641099 12/10/2023 BHAGWAN SHRIMANT WAGH 1815006WL036552 BHAGWAN SHRIMANT WAGH 00730 YESB0AURDCC 1638 1638 Processed 13/10/2023 6433611660 BHAGWAN SHRIDHAR WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
56 PAITHAN MH-15-006-093-001/271
(GEORAI BASHI) 		1815006000NRG24121020230641096 12/10/2023 SINDHUBAI DINKAR SHRISUNDAR 1815006WL036552 SINDHUBAI DINKAR SHRISUNDAR 1143 MAHG0005103 1638 1638 Processed 13/10/2023 6433611705 MRS SINDHUBAI DINKAR SHRISUNDER STATE BANK OF INDIA(508548)
57 PAITHAN MH-15-006-093-001/4
(GEORAI BASHI) 		1815006000NRG24121020230641100 12/10/2023 ALKA BHAGWAN WAGH 1815006WL036552 ALKA BHAGWAN WAGH 1143 MAHG0005103 1638 1638 Processed 13/10/2023 6433611706 ALAKA BHAGWAN WAGH SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
58 PAITHAN MH-15-006-093-001/5
(GEORAI BASHI) 		1815006000NRG24121020230641134 12/10/2023 DIPAK BHAUSAHEB KAKADE 1815006WL036553 DIPAK BHAUSAHEB KAKADE 1143 MAHG0005103 1638 1638 Processed 13/10/2023 6433611707 DIPAK BHAUSAHEB KAKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 4914 4914
Total 94299 94299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAITHAN MH1815006999_121023APB_FTO_236994 Bank of Baroda BARB0PAITHA PAITHAN, MAHARASHTRA 4914
2 PAITHAN MH1815006999_121023APB_FTO_236994 Bank of Maharastra MAHB0000238 PAITHAN 1638
3 PAITHAN MH1815006999_121023APB_FTO_236994 Distt.Central Coop.Bank YESB0AURDCC HO 37674
4 PAITHAN MH1815006999_121023APB_FTO_236994 State Bank of India SBIN0003796 PAITHAN 3276
5 PAITHAN MH1815006999_121023APB_FTO_236994 State Bank of India SBIN0009992 INDUSTRIAL AREA, WALUJ 1375
6 PAITHAN MH1815006999_121023APB_FTO_236994 State Bank of India SBIN0020421 ADUL 6600
7 PAITHAN MH1815006999_121023APB_FTO_236994 State Bank of India SBIN0020505 ISSARWADI 14742
8 PAITHAN MH1815006999_121023APB_FTO_236994 State Bank of India SBIN0021739 BIDKIN 4914
9 PAITHAN MH1815006999_121023APB_FTO_236994 State Bank of India SBIN0022062 PACHOD 3300
10 PAITHAN MH1815006999_121023APB_FTO_236994 India Post Payments Bank IPOS0000001 AURANGABAD 9314
11 PAITHAN MH1815006999_121023APB_FTO_236994 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 1638
12 PAITHAN MH1815006999_121023APB_FTO_236994 Maharashtra Gramin Bank MAHG0005103 BALANAGAR 4914

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