Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:52:07 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815006999_120823FTO_159407
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-15-006-045-001/497
(TONDOLI) 		1815006000NRG24110820230464400 12/08/2023 RAVINDRA MURLIDHAR WAKADE 1815006WL025687 RAVINDRA MURLIDHAR WAKADE 00045 BARB0BIDKIN 1638 1638 Processed 13/09/2023 N082300ED3E0D RAVINDRA MURLIDHAR WAKADE ()
2 PAITHAN MH-15-006-047-002/28
(NILAJGAON) 		1815006000NRG24110820230463690 12/08/2023 VIJAY MURALIDHAR AVACHARMAL 1815006WL025630 VIJAY MURALIDHAR AVACHARMAL 00045 BARB0BIDKIN 1638 1638 Processed 13/09/2023 N082300ED3E0F VIJAY MURALIDHAR AVACHARMAL ()
3 PAITHAN MH-15-006-047-002/549
(NILAJGAON) 		1815006000NRG24110820230463693 12/08/2023 PRAKASH GANPAT JAGDALE 1815006WL025630 PRAKASH GANPAT JAGDALE 00045 BARB0BIDKIN 1638 1638 Processed 13/09/2023 N082300ED3E0E PRAKASH GANPAT JAGDALE ()
SubTotal 4914 4914
4 PAITHAN MH-15-006-045-001/382
(TONDOLI) 		1815006000NRG24110820230464397 12/08/2023 Dnyaneshwar Namdev Mode 1815006WL025687 Dnyaneshwar Namdev Mode 00045 BARB0DBLOHE 1638 1638 Processed 13/09/2023 N082300ED3E3B Dnyaneshwar Namdev Mode ()
5 PAITHAN MH-15-006-045-001/382
(TONDOLI) 		1815006000NRG24110820230464398 12/08/2023 Shilabai Dyaneshwar Mode 1815006WL025687 Shilabai Dyaneshwar Mode 00045 BARB0DBLOHE 1638 1638 Processed 13/09/2023 N082300ED3E3A Shilabai Dyaneshwar Mode ()
SubTotal 3276 3276
6 PAITHAN MH-15-006-036-001/1117
(NAIGAON) 		1815006000NRG24110820230463926 12/08/2023 Ashok Bhagwan Babgare 1815006WL025645 Ashok Bhagwan Babgare 00045 BARB0PAITHA 1638 1638 Processed 13/09/2023 N082300ED3E10 Ashok Bhagwan Babgare ()
SubTotal 1638 1638
7 PAITHAN MH-15-006-007-001/106
(RANJANGAON DANDGA) 		1815006000NRG24120820230465017 12/08/2023 DADA GANGARAM SHEJUL 1815006WL025731 DADA GANGARAM SHEJUL 00051 MAHB0000203 1638 1638 Processed 13/09/2023 N082300ED3E17 DADA GANGARAM SHEJUL ()
8 PAITHAN MH-15-006-007-001/77
(RANJANGAON DANDGA) 		1815006000NRG24120820230465037 12/08/2023 RAMESH WAMAN PAWAR 1815006WL025731 RAMESH WAMAN PAWAR 00051 MAHB0000203 1638 1638 Processed 13/09/2023 N082300ED3E47 RAMESH WAMAN PAWAR ()
9 PAITHAN MH-15-006-015-001/22
(PACHOD KH) 		1815006000NRG24110820230463951 12/08/2023 KAMALBAI SAHEBRAO GHULE 1815006WL025648 KAMALBAI SAHEBRAO GHULE 00051 MAHB0000203 1638 1638 Processed 13/09/2023 N082300ED3E48 KAMALBAI SAHEBRAO GHULE ()
10 PAITHAN MH-15-006-015-001/22
(PACHOD KH) 		1815006000NRG24110820230463950 12/08/2023 SAHEBRAO LIMBAJI GHULE 1815006WL025648 SAHEBRAO LIMBAJI GHULE 00051 MAHB0000203 1638 1638 Processed 13/09/2023 N082300ED3E49 SAHEBRAO LIMBAJI GHULE ()
SubTotal 6552 6552
11 PAITHAN MH-15-006-016-001/1392
(SOLANAPUR) 		1815006000NRG24110820230463877 12/08/2023 GEETA MOHAN WAGHMARE 1815006WL025643 GEETA MOHAN WAGHMARE 00051 MAHB0000238 1638 1638 Processed 13/09/2023 N082300ED3E19 GEETA MOHAN WAGHMARE ()
12 PAITHAN MH-15-006-016-001/1392
(SOLANAPUR) 		1815006000NRG24110820230463876 12/08/2023 MOHAN BHAGAVAN WAGHMARE 1815006WL025643 MOHAN BHAGAVAN WAGHMARE 00051 MAHB0000238 1638 1638 Processed 13/09/2023 N082300ED3E1A MOHAN BHAGAVAN WAGHMARE ()
13 PAITHAN MH-15-006-016-001/1467
(SOLANAPUR) 		1815006000NRG24110820230463878 12/08/2023 Akash Shivaji Choutmal 1815006WL025643 Akash Shivaji Choutmal 00051 MAHB0000238 1638 1638 Processed 13/09/2023 N082300ED3E18 Akash Shivaji Choutmal ()
14 PAITHAN MH-15-006-016-001/185
(SOLANAPUR) 		1815006000NRG24110820230463879 12/08/2023 SUNITA DEVRAO CHOUTMAL 1815006WL025643 SUNITA DEVRAO CHOUTMAL 00051 MAHB0000238 1638 1638 Processed 13/09/2023 N082300ED3E36 SUNITA DEVRAO CHOUTMAL ()
SubTotal 6552 6552
15 PAITHAN MH-15-006-072-001/25
(INDEGAON) 		1815006000NRG24110820230464310 12/08/2023 KAMAL SURESH ARSUD 1815006WL025682 KAMAL SURESH ARSUD 00051 MAHB0000510 1638 1638 Processed 13/09/2023 N082300ED3E46 KAMAL SURESH ARSUD ()
16 PAITHAN MH-15-006-072-001/25
(INDEGAON) 		1815006000NRG24110820230464311 12/08/2023 SURESH SHAWANT ADSUL 1815006WL025682 SURESH SHAWANT ADSUL 00051 MAHB0000510 1638 1638 Processed 13/09/2023 N082300ED3E1B SURESH SHAWANT ADSUL ()
17 PAITHAN MH-15-006-072-001/92
(INDEGAON) 		1815006000NRG24110820230464313 12/08/2023 ASHOK 1815006WL025682 ASHOK 00051 MAHB0000510 1638 1638 Processed 13/09/2023 N082300ED3E45 ASHOK ()
SubTotal 4914 4914
18 PAITHAN MH-15-006-071-001/96
(DHORKIN) 		1815006000NRG24110820230464259 12/08/2023 MANISHA GANESH NADE 1815006WL025673 MANISHA GANESH NADE 00089 CBIN0282614 1638 1638 Processed 13/09/2023 N082300ED3E39 MANISHA GANESH NADE ()
SubTotal 1638 1638
19 PAITHAN MH-15-006-045-001/382
(TONDOLI) 		1815006000NRG24110820230464399 12/08/2023 Ravindra Dnyaneshwar Mode 1815006WL025687 Ravindra Dnyaneshwar Mode 00089 CBIN0284961 1638 1638 Processed 13/09/2023 N082300ED3E38 Ravindra Dnyaneshwar Mode ()
SubTotal 1638 1638
20 PAITHAN MH-15-006-024-001/132
(SHEKTA) 		1815006000NRG24110820230464192 12/08/2023 GUTAM BHIVASAN NARVADE 1815006WL025668 GUTAM BHIVASAN NARVADE 00354 PUNB0980800 1638 1638 Processed 13/09/2023 N082300ED3E3D GUTAM BHIVASAN NARVADE ()
21 PAITHAN MH-15-006-024-001/642
(SHEKTA) 		1815006000NRG24110820230464216 12/08/2023 DIKSHA LAKHAN NARAVDE 1815006WL025670 DIKSHA LAKHAN NARAVDE 00354 PUNB0980800 1638 1638 Processed 13/09/2023 N082300ED3E23 DIKSHA LAKHAN NARAVDE ()
SubTotal 3276 3276
22 PAITHAN MH-15-006-078-001/841
(KARKIN) 		1815006000NRG24110820230464600 12/08/2023 ANURADHA ARUN TAKWALE 1815006WL025693 ANURADHA ARUN TAKWALE 00415 SBIN0020302 1638 1638 Processed 13/09/2023 N082300ED3E2F MRS ANURADHA ARUN TAKWALE ()
SubTotal 1638 1638
23 PAITHAN MH-15-006-007-001/528
(RANJANGAON DANDGA) 		1815006000NRG24120820230465025 12/08/2023 KRUSHNA VIKARAM AANDHALE 1815006WL025731 KRUSHNA VIKARAM AANDHALE 00415 SBIN0020421 1638 1638 Processed 13/09/2023 N082300ED3E2E MR KRISHNA VIKRAM ANDHALE ()
24 PAITHAN MH-15-006-007-001/528
(RANJANGAON DANDGA) 		1815006000NRG24120820230465026 12/08/2023 SANGITA KRUSHNA ANDHALE 1815006WL025731 SANGITA KRUSHNA ANDHALE 00415 SBIN0020421 1638 1638 Processed 13/09/2023 N082300ED3E2D MR SANGITA KRISHNA ANDHALE ()
SubTotal 3276 3276
25 PAITHAN MH-15-006-071-001/23
(DHORKIN) 		1815006000NRG24110820230464254 12/08/2023 RINA ANIL NADE 1815006WL025673 RINA ANIL NADE 00415 SBIN0020505 1638 1638 Processed 13/09/2023 N082300ED3E25 MISS REENA ANIL NADE ()
26 PAITHAN MH-15-006-071-001/922
(DHORKIN) 		1815006000NRG24110820230464257 12/08/2023 KAMALAKAR YOHAN NADE 1815006WL025673 KAMALAKAR YOHAN NADE 00415 SBIN0020505 1638 1638 Processed 13/09/2023 N082300ED3E3C MR KAMALAKAR YOHAN NADE ()
27 PAITHAN MH-15-006-071-001/985
(DHORKIN) 		1815006000NRG24110820230464261 12/08/2023 KACHARU UTTAM VADAGALE 1815006WL025673 KACHARU UTTAM VADAGALE 00415 SBIN0020505 1638 1638 Processed 13/09/2023 N082300ED3E24 MR KACHRU UTTAM VADANGALE ()
28 PAITHAN MH-15-006-076-001/469
(DHANGAON) 		1815006000NRG24110820230464297 12/08/2023 GANGADHAR BHIMRAO ADMANE 1815006WL025680 GANGADHAR BHIMRAO ADMANE 00415 SBIN0020505 1638 1638 Processed 13/09/2023 N082300ED3E2C MR GANGADHAR BHIMRAJ ADMANE ()
29 PAITHAN MH-15-006-076-001/469
(DHANGAON) 		1815006000NRG24110820230464299 12/08/2023 TARABAI GANGADHAR ADMANE 1815006WL025680 TARABAI GANGADHAR ADMANE 00415 SBIN0020505 1638 1638 Processed 13/09/2023 N082300ED3E2B MR GANGADHAR BHIMRAJ ADMANE ()
SubTotal 8190 8190
30 PAITHAN MH-15-006-007-001/53
(RANJANGAON DANDGA) 		1815006000NRG24120820230465027 12/08/2023 KALYAN NAMDEV RAID 1815006WL025731 KALYAN NAMDEV RAID 00415 SBIN0022062 1638 1638 Processed 13/09/2023 N082300ED3E2A MR KALYAN NAMDEV RAIND ()
31 PAITHAN MH-15-006-007-001/640
(RANJANGAON DANDGA) 		1815006000NRG24120820230465031 12/08/2023 SUMITRABAI PANDIT CHAVAN 1815006WL025731 SUMITRABAI PANDIT CHAVAN 00415 SBIN0022062 1638 1638 Processed 13/09/2023 N082300ED3E29 MRS SUMITRABAI PANDIT CHAVAN ()
32 PAITHAN MH-15-006-007-001/692
(RANJANGAON DANDGA) 		1815006000NRG24120820230465033 12/08/2023 GANESH KALYAN RAIND 1815006WL025731 GANESH KALYAN RAIND 00415 SBIN0022062 1638 1638 Processed 13/09/2023 N082300ED3E28 MR GANESH KALYAN RAIND ()
SubTotal 4914 4914
33 PAITHAN MH-15-006-024-001/642
(SHEKTA) 		1815006000NRG24110820230464215 12/08/2023 LAKHAN MADHUKAR NARVADE 1815006WL025670 LAKHAN MADHUKAR NARVADE 00468 UBIN0549380 1638 1638 Processed 13/09/2023 N082300ED3E26 LAKHAN MADHUKAR NARVADE ()
SubTotal 1638 1638
34 PAITHAN MH-15-006-081-001/42
(DAWARWADI) 		1815006000NRG24110820230463992 12/08/2023 CHAGAN DEVRAO NAVGARE 1815006WL025652 CHAGAN DEVRAO NAVGARE 00468 UBIN0562637 1638 1638 Processed 13/09/2023 N082300ED3E27 CHAGAN DEVRAO NAVGARE ()
SubTotal 1638 1638
35 PAITHAN MH-15-006-007-001/692
(RANJANGAON DANDGA) 		1815006000NRG24120820230465034 12/08/2023 BAJRANG KALYAN RAIND 1815006WL025731 BAJRANG KALYAN RAIND 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N082300ED3E14 BAJRANG KALYAN RAIND ()
36 PAITHAN MH-15-006-007-001/692
(RANJANGAON DANDGA) 		1815006000NRG24120820230465032 12/08/2023 YAMUNA KALYAN RAIND 1815006WL025731 YAMUNA KALYAN RAIND 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N082300ED3E13 YAMUNA KALYAN RAIND ()
37 PAITHAN MH-15-006-007-001/808
(RANJANGAON DANDGA) 		1815006000NRG24120820230465038 12/08/2023 KISHOR SANTRAM GOLDE 1815006WL025731 KISHOR SANTRAM GOLDE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N082300ED3E4B KISHOR SANTRAM GOLDE ()
38 PAITHAN MH-15-006-007-001/827
(RANJANGAON DANDGA) 		1815006000NRG24120820230465039 12/08/2023 NANASAHEB BHAUSAHEB KUCHEKAR 1815006WL025731 NANASAHEB BHAUSAHEB KUCHEKAR 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N082300ED3E15 NANASAHEB BHAUSAHEB KUCHEKAR ()
39 PAITHAN MH-15-006-007-001/87
(RANJANGAON DANDGA) 		1815006000NRG24120820230465042 12/08/2023 MINA KAILASH CHAVAN 1815006WL025731 MINA KAILASH CHAVAN 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N082300ED3E11 MINA KAILASH CHAVAN ()
40 PAITHAN MH-15-006-016-001/458
(SOLANAPUR) 		1815006000NRG24110820230463883 12/08/2023 GAUTAM GANPAT SONAWANE 1815006WL025643 GAUTAM GANPAT SONAWANE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N082300ED3E4A GAUTAM GANPAT SONAWANE ()
41 PAITHAN MH-15-006-036-001/1116
(NAIGAON) 		1815006000NRG24110820230463925 12/08/2023 Rajesh Bhaulal Bangare 1815006WL025645 Rajesh Bhaulal Bangare 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N082300ED3E16 Rajesh Bhaulal Bangare ()
42 PAITHAN MH-15-006-081-001/136
(DAWARWADI) 		1815006000NRG24110820230464179 12/08/2023 SUMANBAI KADU SHANDEGE 1815006WL025666 SUMANBAI KADU SHANDEGE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N082300ED3E37 SUMANBAI KADU SHANDEGE ()
43 PAITHAN MH-15-006-081-001/49
(DAWARWADI) 		1815006000NRG24110820230463993 12/08/2023 MANGALABAI VISHNU NAVGARE 1815006WL025652 MANGALABAI VISHNU NAVGARE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N082300ED3E12 MANGALABAI VISHNU NAVGARE ()
SubTotal 14742 14742
44 PAITHAN MH-15-006-072-001/26
(INDEGAON) 		1815006000NRG24110820230464312 12/08/2023 BHAUSAHEB RANJIT GAVLI 1815006WL025682 BHAUSAHEB RANJIT GAVLI 1143 MAHG0004502 1638 1638 Rejected 12/09/2023 N082300ED3E1C No Such Account
SubTotal 1638 1638
45 PAITHAN MH-15-006-063-002/414
(BALANAGAR) 		1815006000NRG24110820230463946 12/08/2023 AAREFA HASAN SHEKH 1815006WL025647 AAREFA HASAN SHEKH 1143 MAHG0005103 1638 1638 Processed 13/09/2023 N082300ED3E43 AAREFA HASAN SHEKH ()
46 PAITHAN MH-15-006-063-002/888
(BALANAGAR) 		1815006000NRG24110820230463948 12/08/2023 RUKSANA AFSAR PATHAN 1815006WL025647 RUKSANA AFSAR PATHAN 1143 MAHG0005103 1638 1638 Processed 13/09/2023 N082300ED3E1E RUKSANA AFSAR PATHAN ()
47 PAITHAN MH-15-006-071-001/1031
(DHORKIN) 		1815006000NRG24110820230464249 12/08/2023 DIPAK MOTI BHOSALE 1815006WL025673 DIPAK MOTI BHOSALE 1143 MAHG0005103 1638 1638 Processed 13/09/2023 N082300ED3E41 DIPAK MOTI BHOSALE ()
48 PAITHAN MH-15-006-071-001/1155
(DHORKIN) 		1815006000NRG24110820230464262 12/08/2023 RAMESH PRALHAD JADHAV 1815006WL025674 RAMESH PRALHAD JADHAV 1143 MAHG0005103 1638 1638 Processed 13/09/2023 N082300ED3E34 RAMESH PRALHAD JADHAV ()
49 PAITHAN MH-15-006-071-001/1320
(DHORKIN) 		1815006000NRG24110820230464252 12/08/2023 Komal Vikas Kale 1815006WL025673 Komal Vikas Kale 1143 MAHG0005103 1638 1638 Processed 13/09/2023 N082300ED3E3F Komal Vikas Kale ()
50 PAITHAN MH-15-006-071-001/96
(DHORKIN) 		1815006000NRG24110820230464258 12/08/2023 GAANESH UTTAM MADE 1815006WL025673 GAANESH UTTAM MADE 1143 MAHG0005103 1638 1638 Rejected 12/09/2023 N082300ED3E1D No Such Account
51 PAITHAN MH-15-006-099-001/149
(KHERDA) 		1815006000NRG24110820230464271 12/08/2023 REKHA SANJAY VARADHE 1815006WL025675 REKHA SANJAY VARADHE 1143 MAHG0005103 1638 1638 Processed 13/09/2023 N082300ED3E35 REKHA SANJAY VARADHE ()
52 PAITHAN MH-15-006-099-001/20
(KHERDA) 		1815006000NRG24110820230464275 12/08/2023 MIKSHRI NARHARI BORASE 1815006WL025675 MIKSHRI NARHARI BORASE 1143 MAHG0005103 1638 1638 Processed 13/09/2023 N082300ED3E40 MIKSHRI NARHARI BORASE ()
53 PAITHAN MH-15-006-099-001/72
(KHERDA) 		1815006000NRG24110820230464283 12/08/2023 VANDANA SANJAY BUCHUDE 1815006WL025676 VANDANA SANJAY BUCHUDE 1143 MAHG0005103 1638 1638 Processed 13/09/2023 N082300ED3E42 VANDANA SANJAY BUCHUDE ()
54 PAITHAN MH-15-006-099-001/99
(KHERDA) 		1815006000NRG24110820230464281 12/08/2023 ALKABAI SHAHAJI BORSHE 1815006WL025675 ALKABAI SHAHAJI BORSHE 1143 MAHG0005103 1638 1638 Processed 13/09/2023 N082300ED3E44 ALKABAI SHAHAJI BORSHE ()
SubTotal 16380 16380
55 PAITHAN MH-15-006-036-001/148
(NAIGAON) 		1815006000NRG24110820230464026 12/08/2023 GANESH SHANKAR KUNDARE 1815006WL025657 GANESH SHANKAR KUNDARE 1143 MAHG0005134 1638 1638 Processed 13/09/2023 N082300ED3E31 GANESH SHANKAR KUNDARE ()
56 PAITHAN MH-15-006-036-001/148
(NAIGAON) 		1815006000NRG24110820230464025 12/08/2023 SHANKAR ASARAM KUNDARE 1815006WL025657 SHANKAR ASARAM KUNDARE 1143 MAHG0005134 1638 1638 Processed 13/09/2023 N082300ED3E30 SHANKAR ASARAM KUNDARE ()
57 PAITHAN MH-15-006-036-001/319
(NAIGAON) 		1815006000NRG24110820230464291 12/08/2023 SHINDHUBAI DADA KAMBLE 1815006WL025679 SHINDHUBAI DADA KAMBLE 1143 MAHG0005134 1638 1638 Processed 13/09/2023 N082300ED3E33 SHINDHUBAI DADA KAMBLE ()
58 PAITHAN MH-15-006-036-001/391
(NAIGAON) 		1815006000NRG24110820230464293 12/08/2023 JAYSHRI POPAT BHAVLE 1815006WL025679 JAYSHRI POPAT BHAVLE 1143 MAHG0005134 1638 1638 Processed 13/09/2023 N082300ED3E20 JAYSHRI POPAT BHAVLE ()
59 PAITHAN MH-15-006-036-001/43
(NAIGAON) 		1815006000NRG24110820230464294 12/08/2023 GHANSHAM LALAJI GHODKE 1815006WL025679 GHANSHAM LALAJI GHODKE 1143 MAHG0005134 1638 1638 Processed 13/09/2023 N082300ED3E21 GHANSHAM LALAJI GHODKE ()
60 PAITHAN MH-15-006-036-001/43
(NAIGAON) 		1815006000NRG24110820230464295 12/08/2023 KAVITA GHANSHAM GHODKE 1815006WL025679 KAVITA GHANSHAM GHODKE 1143 MAHG0005134 1638 1638 Processed 13/09/2023 N082300ED3E22 KAVITA GHANSHAM GHODKE ()
61 PAITHAN MH-15-006-036-001/492
(NAIGAON) 		1815006000NRG24110820230464027 12/08/2023 KANHU SHANKAR KANDARE 1815006WL025657 KANHU SHANKAR KANDARE 1143 MAHG0005134 1638 1638 Processed 13/09/2023 N082300ED3E32 KANHU SHANKAR KANDARE ()
62 PAITHAN MH-15-006-036-001/580
(NAIGAON) 		1815006000NRG24110820230464296 12/08/2023 NIVRUTTI KISAN BHAVLE 1815006WL025679 NIVRUTTI KISAN BHAVLE 1143 MAHG0005134 1638 1638 Processed 13/09/2023 N082300ED3E1F NIVRUTTI KISAN BHAVLE ()
SubTotal 13104 13104
63 PAITHAN MH-15-006-007-002/31
(RANJANGAON DANDGA) 		1815006000NRG24120820230465047 12/08/2023 SUBHASH MANIKRAO DAUND 1815006WL025731 SUBHASH MANIKRAO DAUND 1143 MAHG0005140 1638 1638 Processed 13/09/2023 N082300ED3E3E SUBHASH MANIKRAO DAUND ()
SubTotal 1638 1638
Total 103194 103194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAITHAN MH1815006999_120823FTO_159407 Bank of Baroda BARB0BIDKIN BIDKIN 4914
2 PAITHAN MH1815006999_120823FTO_159407 Bank of Baroda BARB0DBLOHE LOHEGAON 3276
3 PAITHAN MH1815006999_120823FTO_159407 Bank of Baroda BARB0PAITHA PAITHAN, MAHARASHTRA 1638
4 PAITHAN MH1815006999_120823FTO_159407 Bank of Maharastra MAHB0000203 PACHOD 6552
5 PAITHAN MH1815006999_120823FTO_159407 Bank of Maharastra MAHB0000238 PAITHAN 6552
6 PAITHAN MH1815006999_120823FTO_159407 Bank of Maharastra MAHB0000510 APEGAON 4914
7 PAITHAN MH1815006999_120823FTO_159407 Central Bank Of India CBIN0282614 WALUJ 1638
8 PAITHAN MH1815006999_120823FTO_159407 Central Bank Of India CBIN0284961 BIDKIN 1638
9 PAITHAN MH1815006999_120823FTO_159407 Punjab National Bank PUNB0980800 BIDKIN 3276
10 PAITHAN MH1815006999_120823FTO_159407 State Bank of India SBIN0020302 STATION ROAD 1638
11 PAITHAN MH1815006999_120823FTO_159407 State Bank of India SBIN0020421 ADUL 3276
12 PAITHAN MH1815006999_120823FTO_159407 State Bank of India SBIN0020505 ISSARWADI 8190
13 PAITHAN MH1815006999_120823FTO_159407 State Bank of India SBIN0022062 PACHOD 4914
14 PAITHAN MH1815006999_120823FTO_159407 Union Bank of India UBIN0549380 NEW OSMANPURA COLONY - AURANGABAD 1638
15 PAITHAN MH1815006999_120823FTO_159407 Union Bank of India UBIN0562637 AKURDI 1638
16 PAITHAN MH1815006999_120823FTO_159407 India Post Payments Bank IPOS0000001 AURANGABAD 14742
17 PAITHAN MH1815006999_120823FTO_159407 Maharashtra Gramin Bank MAHG0004502 APEGAON 1638
18 PAITHAN MH1815006999_120823FTO_159407 Maharashtra Gramin Bank MAHG0005103 BALANAGAR 16380
19 PAITHAN MH1815006999_120823FTO_159407 Maharashtra Gramin Bank MAHG0005134 PAITHAN 13104
20 PAITHAN MH1815006999_120823FTO_159407 Maharashtra Gramin Bank MAHG0005140 Adul 1638

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