Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:34:52 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815006999_130523APB_FTO_28884
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-15-006-027-001/169
(DHUPKHEDA) 		1815006000NRG24130520230044474 13/05/2023 DNYANESHVAR MACHINDRA NIKAM 1815006WL002770 DNYANESHVAR MACHINDRA NIKAM 00045 BARB0BIDKIN 1638 1638 Processed 17/05/2023 A136230070099 DYANESHWAR MACHINDRA NIKAM SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
2 PAITHAN MH-15-006-027-001/169
(DHUPKHEDA) 		1815006000NRG24130520230044473 13/05/2023 SHINDHUBAI MACHINDRA NIKAM 1815006WL002770 SHINDHUBAI MACHINDRA NIKAM 00045 BARB0BIDKIN 1638 1638 Processed 17/05/2023 A136230070098 SINDHUBAI MACHCHINDRA NIKAM BANK OF BARODA(606985)
3 PAITHAN MH-15-006-027-001/367
(DHUPKHEDA) 		1815006000NRG24130520230044477 13/05/2023 SANDYA SATISH JAGDHANE 1815006WL002770 SANDYA SATISH JAGDHANE 00045 BARB0BIDKIN 1638 1638 Processed 17/05/2023 A136230070100 SANDHYA SATISH JAGDHANE INDIA POST PAYMENTS BANK LIMITED(508528)
4 PAITHAN MH-15-006-027-001/388
(DHUPKHEDA) 		1815006000NRG24130520230044479 13/05/2023 KAMALBAI RAMDAS MORE 1815006WL002770 KAMALBAI RAMDAS MORE 00045 BARB0BIDKIN 1638 1638 Processed 17/05/2023 A136230070097 KAMALABAI RAMDAS MORE BANK OF BARODA(606985)
SubTotal 6552 6552
5 PAITHAN MH-15-006-022-001/234
(RANJANGAON KHURI) 		1815006000NRG24130520230044447 13/05/2023 KAILAS ASARAM GADEKAR 1815006WL002766 KAILAS ASARAM GADEKAR 00051 MAHB0000202 1638 1638 Processed 17/05/2023 A136230070108 KAILAS ASARAM GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 PAITHAN MH-15-006-022-001/5
(RANJANGAON KHURI) 		1815006000NRG24130520230044448 13/05/2023 DATTU SALUBA MHISMALE 1815006WL002766 DATTU SALUBA MHISMALE 00051 MAHB0000202 1638 1638 Processed 17/05/2023 A136230070107 Mr. DATTU SALUBA MAISMALE CENTRAL BANK OF INDIA(607115)
7 PAITHAN MH-15-006-027-001/367
(DHUPKHEDA) 		1815006000NRG24130520230044476 13/05/2023 SATISH KASHINATH JAGDHANE 1815006WL002770 SATISH KASHINATH JAGDHANE 00051 MAHB0000202 1638 1638 Processed 17/05/2023 A136230070106 Mr. SATISH KASHINATH JAGDHANE BANK OF MAHARASHTRA(607387)
8 PAITHAN MH-15-006-048-001/1980
(CHITEGAON) 		1815006000NRG24130520230044021 13/05/2023 ASHOK DURGAJI NAJAN 1815006WL002749 ASHOK DURGAJI NAJAN 00051 MAHB0000202 1638 1638 Processed 17/05/2023 A136230070071 ASHOK DURGAJI NAJAN CANARA BANK(508532)
SubTotal 6552 6552
9 PAITHAN MH-15-006-017-001/695
(KADETHAN (bk)) 		1815006000NRG24130520230044497 13/05/2023 PANDHARINATH BHANUDAS GORDE 1815006WL002772 PANDHARINATH BHANUDAS GORDE 00051 MAHB0000203 1638 1638 Processed 17/05/2023 A136230070070 Mr. PANDHARINATH BHANUDAS GORDE BANK OF MAHARASHTRA(607387)
10 PAITHAN MH-15-006-051-001/293
(LIMBGAON) 		1815006000NRG24130520230044037 13/05/2023 DAGDU GOVINDA WAVHAL 1815006WL002752 DAGDU GOVINDA WAVHAL 00051 MAHB0000203 1638 1638 Processed 17/05/2023 A136230070109 DAGDU GIVINDA WAVHAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
11 PAITHAN MH-15-006-051-001/475
(LIMBGAON) 		1815006000NRG24130520230044050 13/05/2023 RANJANA LAXMAN BHAVRE 1815006WL002753 RANJANA LAXMAN BHAVRE 00051 MAHB0000203 1638 1638 Processed 17/05/2023 A136230070105 Mrs. RANJANA LAXMAN BHAVARE BANK OF MAHARASHTRA(607387)
12 PAITHAN MH-15-006-051-001/475
(LIMBGAON) 		1815006000NRG24130520230044051 13/05/2023 SNEHAL LAXMAN BHAVRE 1815006WL002753 SNEHAL LAXMAN BHAVRE 00051 MAHB0000203 1638 1638 Processed 17/05/2023 A136230070104 Mrs. SNEHAL LAXMAN BHAVARE BANK OF MAHARASHTRA(607387)
13 PAITHAN MH-15-006-051-001/98
(LIMBGAON) 		1815006000NRG24130520230044046 13/05/2023 SUNITA GANESH VAVHAL 1815006WL002752 SUNITA GANESH VAVHAL 00051 MAHB0000203 1638 1638 Processed 17/05/2023 A136230070110 Sunita Ganesh Wavhal IDFC BANK LIMITED(608117)
SubTotal 8190 8190
14 PAITHAN MH-15-006-016-001/129
(SOLANAPUR) 		1815006000NRG24130520230044464 13/05/2023 SUNITA BALU SASANE 1815006WL002769 SUNITA BALU SASANE 00051 MAHB0000238 1638 1638 Processed 17/05/2023 A136230070074 SUNITA BALU SASANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
15 PAITHAN MH-15-006-016-001/821
(SOLANAPUR) 		1815006000NRG24130520230044471 13/05/2023 MANGAL BHARAT CHAUTMAL 1815006WL002769 MANGAL BHARAT CHAUTMAL 00051 MAHB0000238 1638 1638 Processed 17/05/2023 A136230070073 Mrs. MANGAL BHARAT CHAUTMAL BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
16 PAITHAN MH-15-006-049-002/321
(ANANDPUR) 		1815006000NRG24130520230044462 13/05/2023 SHASHIKALA SHIVAJI BARDE 1815006WL002768 SHASHIKALA SHIVAJI BARDE 00051 MAHB0000510 1638 1638 Processed 17/05/2023 A136230070103 SHASHIKALA SHIVAJI BARADE INDIA POST PAYMENTS BANK LIMITED(508528)
17 PAITHAN MH-15-006-049-002/321
(ANANDPUR) 		1815006000NRG24130520230044461 13/05/2023 SHIVAJI NATHA BARDE 1815006WL002768 SHIVAJI NATHA BARDE 00051 MAHB0000510 1638 1638 Processed 17/05/2023 A136230070072 SHIWAJI NATHA BARADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
18 PAITHAN MH-15-006-048-001/1148
(CHITEGAON) 		1815006000NRG24130520230044024 13/05/2023 BAGINATH MALHARI KEDARA 1815006WL002750 BAGINATH MALHARI KEDARA 00078 CNRB0003761 1638 1638 Processed 17/05/2023 A136230070082 BHAGINATH MALHARI KEDARE INDIA POST PAYMENTS BANK LIMITED(508528)
19 PAITHAN MH-15-006-048-001/1148
(CHITEGAON) 		1815006000NRG24130520230044025 13/05/2023 LATABAI BHAGINATH KEDARE 1815006WL002750 LATABAI BHAGINATH KEDARE 00078 CNRB0003761 1638 1638 Processed 17/05/2023 A136230070085 LATABAI BAGINATH KEDARE CANARA BANK(508532)
20 PAITHAN MH-15-006-048-001/1356
(CHITEGAON) 		1815006000NRG24130520230044016 13/05/2023 PRALHAD PANDURANG PANDIT 1815006WL002749 PRALHAD PANDURANG PANDIT 00078 CNRB0003761 1638 1638 Processed 17/05/2023 A136230070083 PRLHAD PANDURANG PANDIT UNION BANK OF INDIA(508500)
21 PAITHAN MH-15-006-048-001/1553
(CHITEGAON) 		1815006000NRG24130520230044018 13/05/2023 NANDABAI SHIVAJI NARAVADE 1815006WL002749 NANDABAI SHIVAJI NARAVADE 00078 CNRB0003761 1638 1638 Processed 17/05/2023 A136230070165 NANDA SHIVAJI NARWADE CANARA BANK(508532)
22 PAITHAN MH-15-006-048-001/1803
(CHITEGAON) 		1815006000NRG24130520230044027 13/05/2023 INDUBAI TABAR CHAVAN 1815006WL002750 INDUBAI TABAR CHAVAN 00078 CNRB0003761 1638 1638 Processed 17/05/2023 A136230070084 INDUBAI TABAR CHAVAN CANARA BANK(508532)
SubTotal 8190 8190
23 PAITHAN MH-15-006-022-001/559
(RANJANGAON KHURI) 		1815006000NRG24130520230044450 13/05/2023 NITABAI ASHOK JADHAV 1815006WL002766 NITABAI ASHOK JADHAV 00089 CBIN0284961 1638 1638 Processed 17/05/2023 A136230070075 Mrs. NITABAI ASHOK JADHAV CENTRAL BANK OF INDIA(607115)
24 PAITHAN MH-15-006-022-001/73
(RANJANGAON KHURI) 		1815006000NRG24130520230044451 13/05/2023 ROHIDAS KESHAV MHAISMALE 1815006WL002766 ROHIDAS KESHAV MHAISMALE 00089 CBIN0284961 1638 1638 Processed 17/05/2023 A136230070090 Mr. ROHIDAS KESHAV MAHISAMALE CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
25 PAITHAN MH-15-006-017-001/403
(KADETHAN (bk)) 		1815006000NRG24130520230044493 13/05/2023 VIKAS VAMANRAO TAWAR 1815006WL002772 VIKAS VAMANRAO TAWAR 00114 YESB0AURDCC 1638 1638 Processed 17/05/2023 A136230070036 MR VIKAS VAMAN TAWAR STATE BANK OF INDIA(508548)
26 PAITHAN MH-15-006-022-001/151
(RANJANGAON KHURI) 		1815006000NRG24130520230044446 13/05/2023 VITHAL JAGANNANTH LAGHANE 1815006WL002766 VITHAL JAGANNANTH LAGHANE 00114 YESB0AURDCC 1638 1638 Processed 17/05/2023 A136230070046 Mr. VITHAL JAGANNATH LAGHANE BANK OF MAHARASHTRA(607387)
27 PAITHAN MH-15-006-044-001/1115
(EKTUNI) 		1815006000NRG24130520230043981 13/05/2023 MANJUSHRI SHRIKANT GHODKE 1815006WL002748 MANJUSHRI SHRIKANT GHODKE 00114 YESB0AURDCC 1638 1638 Processed 17/05/2023 A136230070045 MRS MANJUSHRI SHRIKANT GHODKE STATE BANK OF INDIA(508548)
28 PAITHAN MH-15-006-044-001/477
(EKTUNI) 		1815006000NRG24130520230044010 13/05/2023 ANKUSH JAGANNATH GORE 1815006WL002748 ANKUSH JAGANNATH GORE 00114 YESB0AURDCC 1638 1638 Processed 17/05/2023 A136230070040 ANKUSH JAGANNATH GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
29 PAITHAN MH-15-006-044-001/477
(EKTUNI) 		1815006000NRG24130520230044011 13/05/2023 KALYAN JAGANNATH GORE 1815006WL002748 KALYAN JAGANNATH GORE 00114 YESB0AURDCC 1638 1638 Processed 17/05/2023 A136230070039 MR KALYAN JAGANNATH GORE STATE BANK OF INDIA(508548)
30 PAITHAN MH-15-006-048-001/1845
(CHITEGAON) 		1815006000NRG24130520230044020 13/05/2023 KASTURABAI SAHEBRAO KARKE 1815006WL002749 KASTURABAI SAHEBRAO KARKE 00114 YESB0AURDCC 1638 1638 Processed 17/05/2023 A136230070048 KARKE KASTURABAI SAHEBRAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
31 PAITHAN MH-15-006-048-001/1845
(CHITEGAON) 		1815006000NRG24130520230044019 13/05/2023 SAHEBRAO HARIBHAU KARKE 1815006WL002749 SAHEBRAO HARIBHAU KARKE 00114 YESB0AURDCC 1638 1638 Processed 17/05/2023 A136230070047 KARKE SAHEBRAV HARIBHAU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
32 PAITHAN MH-15-006-049-001/379
(ANANDPUR) 		1815006000NRG24130520230044458 13/05/2023 SURESH RAM KHARAD 1815006WL002768 SURESH RAM KHARAD 00114 YESB0AURDCC 1638 1638 Processed 17/05/2023 A136230070050 SURESH RAM KHARAD JT1 ICICI BANK LTD(508534)
33 PAITHAN MH-15-006-051-001/385
(LIMBGAON) 		1815006000NRG24130520230044038 13/05/2023 SIMA AMOL NIRMAL 1815006WL002752 SIMA AMOL NIRMAL 00114 YESB0AURDCC 1638 1638 Processed 17/05/2023 A136230070035 SIMA AMOL NIRMAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
34 PAITHAN MH-15-006-051-001/42
(LIMBGAON) 		1815006000NRG24130520230044040 13/05/2023 NIRMALA VINAYAK VAWHAL 1815006WL002752 NIRMALA VINAYAK VAWHAL 00114 YESB0AURDCC 1638 1638 Processed 17/05/2023 A136230070034 NIRMALA VINAYAK WAVHAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
35 PAITHAN MH-15-006-051-001/42
(LIMBGAON) 		1815006000NRG24130520230044039 13/05/2023 VINAYAK KANHUJI VAWHAL 1815006WL002752 VINAYAK KANHUJI VAWHAL 00114 YESB0AURDCC 1638 1638 Processed 17/05/2023 A136230070033 VINAYAK KANHU VAVHAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
36 PAITHAN MH-15-006-051-001/570
(LIMBGAON) 		1815006000NRG24130520230044043 13/05/2023 MANIK KANHU WAVHAL 1815006WL002752 MANIK KANHU WAVHAL 00114 YESB0AURDCC 1638 1638 Processed 17/05/2023 A136230070032 MANIK KANHU WAVHAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
37 PAITHAN MH-15-006-063-002/1812
(BALANAGAR) 		1815006000NRG24130520230044054 13/05/2023 EKNATH BABURAO LASURE 1815006WL002754 EKNATH BABURAO LASURE 00114 YESB0AURDCC 1638 1638 Processed 17/05/2023 A136230070038 Mr. EKNATH BABURAO LASURE MAHARASHTRA GRAMIN BANK(607000)
38 PAITHAN MH-15-006-063-004/192
(BALANAGAR) 		1815006000NRG24130520230044058 13/05/2023 BABURAO HARIBHAU LASURE 1815006WL002754 BABURAO HARIBHAU LASURE 00114 YESB0AURDCC 1638 1638 Processed 17/05/2023 A136230070037 BABURAO HARIBHAU LASURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
39 PAITHAN MH-15-006-065-001/90
(ADOOL BK) 		1815006000NRG24130520230044486 13/05/2023 LATABAI DADA SHELAR 1815006WL002771 LATABAI DADA SHELAR 00114 YESB0AURDCC 1638 1638 Processed 17/05/2023 A136230070041 MRS LATABAI DADARAO SHELAR STATE BANK OF INDIA(508548)
40 PAITHAN MH-15-006-093-001/860
(GEORAI BASHI) 		1815006000NRG24130520230044032 13/05/2023 SURESH WAMAN TAKWALE 1815006WL002751 SURESH WAMAN TAKWALE 00114 YESB0AURDCC 1638 1638 Processed 17/05/2023 A136230070029 SURESH WAMAN TAKWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
41 PAITHAN MH-15-006-093-001/867
(GEORAI BASHI) 		1815006000NRG24130520230044035 13/05/2023 ASHABAI DINKAR GIRI 1815006WL002751 ASHABAI DINKAR GIRI 00114 YESB0AURDCC 1638 1638 Processed 17/05/2023 A136230070030 AASHABAI DINKAR GIRI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
42 PAITHAN MH-15-006-093-001/867
(GEORAI BASHI) 		1815006000NRG24130520230044034 13/05/2023 DINKAR BHAGWAN GIRI 1815006WL002751 DINKAR BHAGWAN GIRI 00114 YESB0AURDCC 1638 1638 Processed 17/05/2023 A136230070028 DINKAR BHAGWAN GIRI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 29484 29484
43 PAITHAN MH-15-006-048-001/442
(CHITEGAON) 		1815006000NRG24130520230044022 13/05/2023 DIVAKAR SAHNKAR SATHE 1815006WL002749 DIVAKAR SAHNKAR SATHE 00168 ICIC0003504 1638 1638 Processed 17/05/2023 A136230070077 DIVAKAR SHANKAR SATHE ICICI BANK LTD(508534)
SubTotal 1638 1638
44 PAITHAN MH-15-006-016-001/810
(SOLANAPUR) 		1815006000NRG24130520230044465 13/05/2023 MONIKA SAGAR GAIKWAD 1815006WL002769 MONIKA SAGAR GAIKWAD 00415 SBIN0003796 1638 1638 Processed 17/05/2023 A136230070087 MONIKA SURESH JADHAV BANK OF BARODA(606985)
45 PAITHAN MH-15-006-016-001/812
(SOLANAPUR) 		1815006000NRG24130520230044466 13/05/2023 SAMINDAR PANDURANG GAIKWAD 1815006WL002769 SAMINDAR PANDURANG GAIKWAD 00415 SBIN0003796 1638 1638 Processed 17/05/2023 A136230070162 SAMINDAR PANDURANG GAYAKWAD PUNJAB NATIONAL BANK(508568)
46 PAITHAN MH-15-006-016-001/812
(SOLANAPUR) 		1815006000NRG24130520230044467 13/05/2023 SONALI SAMINDAR GAIKWAD 1815006WL002769 SONALI SAMINDAR GAIKWAD 00415 SBIN0003796 1638 1638 Processed 17/05/2023 A136230070092 Miss. SONALI VILAS JADHAV BANK OF MAHARASHTRA(607387)
47 PAITHAN MH-15-006-016-001/819
(SOLANAPUR) 		1815006000NRG24130520230044468 13/05/2023 SUDHIR BABURAV CHAUTMAL 1815006WL002769 SUDHIR BABURAV CHAUTMAL 00415 SBIN0003796 1638 1638 Processed 17/05/2023 A136230070091 SUDHIR BABURAO CHOUTMAL SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
48 PAITHAN MH-15-006-016-001/819
(SOLANAPUR) 		1815006000NRG24130520230044469 13/05/2023 USHA SUDHIR CHAUTMAL 1815006WL002769 USHA SUDHIR CHAUTMAL 00415 SBIN0003796 1638 1638 Processed 17/05/2023 A136230070093 MS USHA SUDHIR CHAUTMAL STATE BANK OF INDIA(508548)
49 PAITHAN MH-15-006-016-001/821
(SOLANAPUR) 		1815006000NRG24130520230044470 13/05/2023 BHARAT BABURAV CHAUTMAL 1815006WL002769 BHARAT BABURAV CHAUTMAL 00415 SBIN0003796 1638 1638 Processed 17/05/2023 A136230070094 Mr. BHARAT BABURAO CHAUTMAL BANK OF MAHARASHTRA(607387)
SubTotal 9828 9828
50 PAITHAN MH-15-006-063-003/2052
(BALANAGAR) 		1815006000NRG24130520230044057 13/05/2023 GOVIND SOMNATH PAWAR 1815006WL002754 GOVIND SOMNATH PAWAR 00415 SBIN0018950 1638 1638 Processed 17/05/2023 A136230070081 Mr. Govind Somnath Pawar MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
51 PAITHAN MH-15-006-048-001/1030
(CHITEGAON) 		1815006000NRG24130520230044023 13/05/2023 ASHOK MASAJI SAPATE 1815006WL002750 ASHOK MASAJI SAPATE 00415 SBIN0020302 1638 1638 Processed 17/05/2023 A136230070076 MR ASHOK MASAJI SAPATE STATE BANK OF INDIA(508548)
52 PAITHAN MH-15-006-048-001/1148
(CHITEGAON) 		1815006000NRG24130520230044026 13/05/2023 SACHIN BHAGINATH KEDARE 1815006WL002750 SACHIN BHAGINATH KEDARE 00415 SBIN0020302 1638 1638 Processed 17/05/2023 A136230070078 MR SACHIN BHAGINATH KEDARE STATE BANK OF INDIA(508548)
53 PAITHAN MH-15-006-048-001/945
(CHITEGAON) 		1815006000NRG24130520230044031 13/05/2023 LAXUMNA NARAYAN PUDAGE 1815006WL002750 LAXUMNA NARAYAN PUDAGE 00415 SBIN0020302 1638 1638 Processed 17/05/2023 A136230070166 MR LAXMAN NARAYAN PUNDGE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
54 PAITHAN MH-15-006-017-001/502
(KADETHAN (bk)) 		1815006000NRG24130520230044494 13/05/2023 SANDIP RAVAN JADHAV 1815006WL002772 SANDIP RAVAN JADHAV 00415 SBIN0020421 1638 1638 Processed 17/05/2023 A136230070153 MR SANDIP RAWAN JADHAV STATE BANK OF INDIA(508548)
55 PAITHAN MH-15-006-017-001/635
(KADETHAN (bk)) 		1815006000NRG24130520230044495 13/05/2023 SAMSHERKHA YUSUFKHA PATHAN 1815006WL002772 SAMSHERKHA YUSUFKHA PATHAN 00415 SBIN0020421 1638 1638 Processed 17/05/2023 A136230070135 SHAMSHEDKHA YUSUFKHA PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
56 PAITHAN MH-15-006-017-001/695
(KADETHAN (bk)) 		1815006000NRG24130520230044498 13/05/2023 CHHAYA PANDHARINATH GORDE 1815006WL002772 CHHAYA PANDHARINATH GORDE 00415 SBIN0020421 1638 1638 Processed 17/05/2023 A136230070132 MRS CHHAYA PANDHARINATH GORDE STATE BANK OF INDIA(508548)
57 PAITHAN MH-15-006-044-001/1013
(EKTUNI) 		1815006000NRG24130520230043958 13/05/2023 ashok babanrao gore 1815006WL002748 ashok babanrao gore 00415 SBIN0020421 1638 1638 Processed 17/05/2023 A136230070114 MR ASHOK BABANRAO GORE STATE BANK OF INDIA(508548)
58 PAITHAN MH-15-006-044-001/1013
(EKTUNI) 		1815006000NRG24130520230043959 13/05/2023 vaishali ashok gore 1815006WL002748 vaishali ashok gore 00415 SBIN0020421 1638 1638 Processed 17/05/2023 A136230070128 MRS VEISHALI ASHOK GORE STATE BANK OF INDIA(508548)
59 PAITHAN MH-15-006-044-001/1017
(EKTUNI) 		1815006000NRG24130520230043960 13/05/2023 ARJUN DAMODHAR MANE 1815006WL002748 ARJUN DAMODHAR MANE 00415 SBIN0020421 1638 1638 Processed 17/05/2023 A136230070154 MR ARJUN DAMODHAR MANE STATE BANK OF INDIA(508548)
60 PAITHAN MH-15-006-044-001/1017
(EKTUNI) 		1815006000NRG24130520230043961 13/05/2023 SAVITA ARJUN MANE 1815006WL002748 SAVITA ARJUN MANE 00415 SBIN0020421 1638 1638 Processed 17/05/2023 A136230070152 MRS SAVITA ARJUN MANE STATE BANK OF INDIA(508548)
61 PAITHAN MH-15-006-044-001/1018
(EKTUNI) 		1815006000NRG24130520230043962 13/05/2023 BABASHAEB RANGNATH BHANUSE 1815006WL002748 BABASHAEB RANGNATH BHANUSE 00415 SBIN0020421 1638 1638 Processed 17/05/2023 A136230070111 MR BABASAHEB RANGANATH BHANUSE STATE BANK OF INDIA(508548)
62 PAITHAN MH-15-006-044-001/1019
(EKTUNI) 		1815006000NRG24130520230043963 13/05/2023 ASHABAI KAKASAHEB JADHAV 1815006WL002748 ASHABAI KAKASAHEB JADHAV 00415 SBIN0020421 1638 1638 Processed 17/05/2023 A136230070151 ASHABAI KAKASAHEB JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
63 PAITHAN MH-15-006-044-001/1040
(EKTUNI) 		1815006000NRG24130520230043969 13/05/2023 DHONDIBA VITTHAL SAWANT 1815006WL002748 DHONDIBA VITTHAL SAWANT 00415 SBIN0020421 1638 1638 Processed 17/05/2023 A136230070118 DHONDIRAM SAWANT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
64 PAITHAN MH-15-006-044-001/1040
(EKTUNI) 		1815006000NRG24130520230043965 13/05/2023 KALPANA RAJU GOLDE 1815006WL002748 KALPANA RAJU GOLDE 00415 SBIN0020421 1638 1638 Rejected 16/05/2023 A136230070158 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 PAITHAN MH-15-006-044-001/1040
(EKTUNI) 		1815006000NRG24130520230043964 13/05/2023 RAJU RAMBHAU GOLDE 1815006WL002748 RAJU RAMBHAU GOLDE 00415 SBIN0020421 1638 1638 Processed 17/05/2023 A136230070159 RAJU RAMBHAU GOLDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
66 PAITHAN MH-15-006-044-001/1047
(EKTUNI) 		1815006000NRG24130520230043970 13/05/2023 KACHARU LAXMAN BHANUSE 1815006WL002748 KACHARU LAXMAN BHANUSE 00415 SBIN0020421 1638 1638 Processed 17/05/2023 A136230070101 KACHRU LAXMAN BHANUSE STATE BANK OF INDIA(508548)
67 PAITHAN MH-15-006-044-001/1047
(EKTUNI) 		1815006000NRG24130520230043971 13/05/2023 RAJU GANGADHAR KAKADE 1815006WL002748 RAJU GANGADHAR KAKADE 00415 SBIN0020421 1638 1638 Processed 17/05/2023 A136230070116 MR RAJU GANGADHAR KAKDE STATE BANK OF INDIA(508548)
68 PAITHAN MH-15-006-044-001/1050
(EKTUNI) 		1815006000NRG24130520230043972 13/05/2023 BHAGWAN DEVRAO GHODKE 1815006WL002748 BHAGWAN DEVRAO GHODKE 00415 SBIN0020421 1638 1638 Processed 17/05/2023 A136230070155 MR BHAGVAN DEVRAO GHODKE STATE BANK OF INDIA(508548)
69 PAITHAN MH-15-006-044-001/1077
(EKTUNI) 		1815006000NRG24130520230043977 13/05/2023 KADUBA KONDIBA GOLDE 1815006WL002748 KADUBA KONDIBA GOLDE 00415 SBIN0020421 1638 1638 Processed 17/05/2023 A136230070115 MR KADUBA KONDIRAM GOLDE STATE BANK OF INDIA(508548)
70 PAITHAN MH-15-006-044-001/1115
(EKTUNI) 		1815006000NRG24130520230043980 13/05/2023 SHRIKANT RAMBHAU GHODKE 1815006WL002748 SHRIKANT RAMBHAU GHODKE 00415 SBIN0020421 1638 1638 Processed 17/05/2023 A136230070117 SHRIKANT RAMBHAU GHODAKE INDIA POST PAYMENTS BANK LIMITED(508528)
71 PAITHAN MH-15-006-044-001/1122
(EKTUNI) 		1815006000NRG24130520230043982 13/05/2023 BHARAT BHAUSAHEB GARAD 1815006WL002748 BHARAT BHAUSAHEB GARAD 00415 SBIN0020421 1638 1638 Processed 17/05/2023 A136230070112 BHARAT GARAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
72 PAITHAN MH-15-006-044-001/1123
(EKTUNI) 		1815006000NRG24130520230043983 13/05/2023 SOJARABAI BHAUSAHEB GARAD 1815006WL002748 SOJARABAI BHAUSAHEB GARAD 00415 SBIN0020421 1638 1638 Processed 17/05/2023 A136230070121 SACHIN GARAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
73 PAITHAN MH-15-006-044-001/1209
(EKTUNI) 		1815006000NRG24130520230043985 13/05/2023 RAJU LAXMAN MUGDAL 1815006WL002748 RAJU LAXMAN MUGDAL 00415 SBIN0020421 1638 1638 Processed 17/05/2023 A136230070130 MR RAJU LAXMAN MUGADAL STATE BANK OF INDIA(508548)
74 PAITHAN MH-15-006-044-001/130
(EKTUNI) 		1815006000NRG24130520230043993 13/05/2023 DATTATRAY SHESHRAO PARANDE 1815006WL002748 DATTATRAY SHESHRAO PARANDE 00415 SBIN0020421 1638 1638 Processed 17/05/2023 A136230070160 MR DATTATRAYA SHESHRAO PARANDE STATE BANK OF INDIA(508548)
75 PAITHAN MH-15-006-044-001/130
(EKTUNI) 		1815006000NRG24130520230043994 13/05/2023 VIMALBAI DATTATRAY PARANDE 1815006WL002748 VIMALBAI DATTATRAY PARANDE 00415 SBIN0020421 1638 1638 Processed 17/05/2023 A136230070129 MRS VIMAL DATTATRAY PARANDE STATE BANK OF INDIA(508548)
76 PAITHAN MH-15-006-044-001/131
(EKTUNI) 		1815006000NRG24130520230043995 13/05/2023 ANKUSH SHESHRAO PARANDE 1815006WL002748 ANKUSH SHESHRAO PARANDE 00415 SBIN0020421 1638 1638 Processed 17/05/2023 A136230070122 ANKUSH SHESHRAO PARANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
77 PAITHAN MH-15-006-044-001/185
(EKTUNI) 		1815006000NRG24130520230043998 13/05/2023 SANGITA RAGHUNATH BODAKHE 1815006WL002748 SANGITA RAGHUNATH BODAKHE 00415 SBIN0020421 1638 1638 Processed 17/05/2023 A136230070136 SANGITA RAGHUNATH BODAKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
78 PAITHAN MH-15-006-044-001/244
(EKTUNI) 		1815006000NRG24130520230044000 13/05/2023 KANTA VISHNU BODAKHE 1815006WL002748 KANTA VISHNU BODAKHE 00415 SBIN0020421 1638 1638 Processed 17/05/2023 A136230070137 MRS KANTA VISHNU BODAKHE STATE BANK OF INDIA(508548)
79 PAITHAN MH-15-006-044-001/244
(EKTUNI) 		1815006000NRG24130520230043999 13/05/2023 VISHNU EKNATH BODAKHE 1815006WL002748 VISHNU EKNATH BODAKHE 00415 SBIN0020421 1638 1638 Processed 17/05/2023 A136230070127 MR VISHNU EKNATH BODAKHE STATE BANK OF INDIA(508548)
80 PAITHAN MH-15-006-044-001/268
(EKTUNI) 		1815006000NRG24130520230044001 13/05/2023 MINA RAM MANE 1815006WL002748 MINA RAM MANE 00415 SBIN0020421 1638 1638 Processed 17/05/2023 A136230070168 MINA RAM MANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
81 PAITHAN MH-15-006-044-001/324
(EKTUNI) 		1815006000NRG24130520230044003 13/05/2023 RATNMALA GANESH MANE 1815006WL002748 RATNMALA GANESH MANE 00415 SBIN0020421 1638 1638 Processed 17/05/2023 A136230070126 RATNAKALA GANESH MANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
82 PAITHAN MH-15-006-044-001/373
(EKTUNI) 		1815006000NRG24130520230044005 13/05/2023 BALIRAM ASARAM KAPASE 1815006WL002748 BALIRAM ASARAM KAPASE 00415 SBIN0020421 1638 1638 Processed 17/05/2023 A136230070156 MR BALIRAM KAPSE STATE BANK OF INDIA(508548)
83 PAITHAN MH-15-006-044-001/420
(EKTUNI) 		1815006000NRG24130520230044007 13/05/2023 ANKUSH ABASAHEB GARAD 1815006WL002748 ANKUSH ABASAHEB GARAD 00415 SBIN0020421 1638 1638 Processed 17/05/2023 A136230070133 MR ANKUSH ABASAHEB GARAD STATE BANK OF INDIA(508548)
84 PAITHAN MH-15-006-044-001/420
(EKTUNI) 		1815006000NRG24130520230044006 13/05/2023 GANESH ABASAHEB GARAD 1815006WL002748 GANESH ABASAHEB GARAD 00415 SBIN0020421 1638 1638 Processed 17/05/2023 A136230070157 MR GANESH ABASAHEB GARAD STATE BANK OF INDIA(508548)
85 PAITHAN MH-15-006-044-001/476
(EKTUNI) 		1815006000NRG24130520230044008 13/05/2023 GOPAL DADARAO DAWALE 1815006WL002748 GOPAL DADARAO DAWALE 00415 SBIN0020421 1638 1638 Processed 17/05/2023 A136230070113 MR GOPAL DADARAO DAWLE STATE BANK OF INDIA(508548)
86 PAITHAN MH-15-006-044-001/476
(EKTUNI) 		1815006000NRG24130520230044009 13/05/2023 VARSHA GOPAL DAWALE 1815006WL002748 VARSHA GOPAL DAWALE 00415 SBIN0020421 1638 1638 Processed 17/05/2023 A136230070134 MRS VARSHA GOPAL DAVALE STATE BANK OF INDIA(508548)
87 PAITHAN MH-15-006-044-001/491
(EKTUNI) 		1815006000NRG24130520230044013 13/05/2023 SHARAD SARJERAO GORE 1815006WL002748 SHARAD SARJERAO GORE 00415 SBIN0020421 1638 1638 Processed 17/05/2023 A136230070161 SHARAD SARJERAO GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
88 PAITHAN MH-15-006-044-001/51
(EKTUNI) 		1815006000NRG24130520230044015 13/05/2023 GAJANAN GANGADHAR GHODKE 1815006WL002748 GAJANAN GANGADHAR GHODKE 00415 SBIN0020421 1638 1638 Processed 17/05/2023 A136230070125 MR GAJANAN GANGADHAR GHODKE STATE BANK OF INDIA(508548)
89 PAITHAN MH-15-006-065-001/2132
(ADOOL BK) 		1815006000NRG24130520230044481 13/05/2023 BANUBI ABDUL RAFIK KURESHI 1815006WL002771 BANUBI ABDUL RAFIK KURESHI 00415 SBIN0020421 1638 1638 Processed 17/05/2023 A136230070124 MRS BANUBI ABDUL RAFIK KURESHI STATE BANK OF INDIA(508548)
90 PAITHAN MH-15-006-065-001/75
(ADOOL BK) 		1815006000NRG24130520230044484 13/05/2023 ANIL SHESHRAO BANKAR 1815006WL002771 ANIL SHESHRAO BANKAR 00415 SBIN0020421 1638 1638 Processed 17/05/2023 A136230070119 MR ANIL SHESHRAO BANKAR STATE BANK OF INDIA(508548)
91 PAITHAN MH-15-006-065-001/75
(ADOOL BK) 		1815006000NRG24130520230044483 13/05/2023 BABITA SHESHRAO BANKAR 1815006WL002771 BABITA SHESHRAO BANKAR 00415 SBIN0020421 1638 1638 Processed 17/05/2023 A136230070123 MISS BABITA SHESHRAO BANKAR STATE BANK OF INDIA(508548)
92 PAITHAN MH-15-006-065-001/75
(ADOOL BK) 		1815006000NRG24130520230044485 13/05/2023 REKHA ANIL BANKAR 1815006WL002771 REKHA ANIL BANKAR 00415 SBIN0020421 1638 1638 Processed 17/05/2023 A136230070139 REKHA ANIL BANKAR INDUSIND BANK(607189)
93 PAITHAN MH-15-006-065-001/90
(ADOOL BK) 		1815006000NRG24130520230044487 13/05/2023 VINOD DADA SHELAR 1815006WL002771 VINOD DADA SHELAR 00415 SBIN0020421 1638 1638 Processed 17/05/2023 A136230070079 MR VINOD DADARAO SHELAR STATE BANK OF INDIA(508548)
94 PAITHAN MH-15-006-065-001/975
(ADOOL BK) 		1815006000NRG24130520230044488 13/05/2023 DILIP SAHEBRAO THOKAL 1815006WL002771 DILIP SAHEBRAO THOKAL 00415 SBIN0020421 1638 1638 Processed 17/05/2023 A136230070131 MR DILIP SAHEBRAO DHOKLE STATE BANK OF INDIA(508548)
SubTotal 67158 67158
95 PAITHAN MH-15-006-063-001/1665
(BALANAGAR) 		1815006000NRG24130520230044053 13/05/2023 BALU DADASAHEB PADUL 1815006WL002754 BALU DADASAHEB PADUL 00415 SBIN0020505 1638 1638 Processed 17/05/2023 A136230070120 MR BALU DADA PADUL STATE BANK OF INDIA(508548)
SubTotal 1638 1638
96 PAITHAN MH-15-006-063-002/1812
(BALANAGAR) 		1815006000NRG24130520230044055 13/05/2023 MEERA EKNATH LASURE 1815006WL002754 MEERA EKNATH LASURE 00415 SBIN0021739 1638 1638 Processed 17/05/2023 A136230070080 MEERA EKNATH LASURE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
97 PAITHAN MH-15-006-051-001/116
(LIMBGAON) 		1815006000NRG24130520230044036 13/05/2023 RAM SHRIRANG AHER 1815006WL002752 RAM SHRIRANG AHER 00415 SBIN0022062 1638 1638 Processed 17/05/2023 A136230070089 Mr. RAM SHRIRANG AHIRE CENTRAL BANK OF INDIA(607115)
98 PAITHAN MH-15-006-051-001/38
(LIMBGAON) 		1815006000NRG24130520230044047 13/05/2023 SHIVAJI KACHRU VAHVAL 1815006WL002753 SHIVAJI KACHRU VAHVAL 00415 SBIN0022062 1638 1638 Processed 17/05/2023 A136230070096 SHIVAJI KACHARU WAVHAL SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
99 PAITHAN MH-15-006-051-001/455
(LIMBGAON) 		1815006000NRG24130520230044049 13/05/2023 PUNJARAM MANIK WAVAHAL 1815006WL002753 PUNJARAM MANIK WAVAHAL 00415 SBIN0022062 1638 1638 Processed 17/05/2023 A136230070163 MRS SUNITA PUNJARAM WAVHAL STATE BANK OF INDIA(508548)
100 PAITHAN MH-15-006-051-001/517
(LIMBGAON) 		1815006000NRG24130520230044042 13/05/2023 ROHINI SUNIL SASANE 1815006WL002752 ROHINI SUNIL SASANE 00415 SBIN0022062 1638 1638 Processed 17/05/2023 A136230070086 MRS ROHINI SUNIL SASANE STATE BANK OF INDIA(508548)
101 PAITHAN MH-15-006-051-001/517
(LIMBGAON) 		1815006000NRG24130520230044041 13/05/2023 SUNIL BABAN SASANE 1815006WL002752 SUNIL BABAN SASANE 00415 SBIN0022062 1638 1638 Processed 17/05/2023 A136230070095 MR SUNIL BABAN SASANE STATE BANK OF INDIA(508548)
102 PAITHAN MH-15-006-051-001/570
(LIMBGAON) 		1815006000NRG24130520230044044 13/05/2023 PUSHPA MANIK WAVHAL 1815006WL002752 PUSHPA MANIK WAVHAL 00415 SBIN0022062 1638 1638 Processed 17/05/2023 A136230070088 MRS PUSHPA MANIK WAVHAL STATE BANK OF INDIA(508548)
103 PAITHAN MH-15-006-051-001/63
(LIMBGAON) 		1815006000NRG24130520230044052 13/05/2023 USHA KISHOR GITKHANE 1815006WL002753 USHA KISHOR GITKHANE 00415 SBIN0022062 1638 1638 Processed 17/05/2023 A136230070164 USHA KISHOR GITKHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
104 PAITHAN MH-15-006-051-001/70
(LIMBGAON) 		1815006000NRG24130520230044045 13/05/2023 NANASAHEB SONA SASANE 1815006WL002752 NANASAHEB SONA SASANE 00415 SBIN0022062 1638 1638 Processed 17/05/2023 A136230070138 NANA SONAJI SASANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13104 13104
105 PAITHAN MH-15-006-017-001/689
(KADETHAN (bk)) 		1815006000NRG24130520230044496 13/05/2023 SHIRIN CHANDKHA PATHAN 1815006WL002772 SHIRIN CHANDKHA PATHAN 00691 IPOS0000001 1638 1638 Processed 17/05/2023 A136230070167 SHIRIN CHANDKHA PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
106 PAITHAN MH-15-006-022-001/5
(RANJANGAON KHURI) 		1815006000NRG24130520230044449 13/05/2023 TARABAI DATTU MHISMALE 1815006WL002766 TARABAI DATTU MHISMALE 00691 IPOS0000001 1638 1638 Processed 17/05/2023 A136230070057 TARABAI DATTU MHOSAMALE INDIA POST PAYMENTS BANK LIMITED(508528)
107 PAITHAN MH-15-006-044-001/1040
(EKTUNI) 		1815006000NRG24130520230043968 13/05/2023 KAILAS NAMDEV GOLDE 1815006WL002748 KAILAS NAMDEV GOLDE 00691 IPOS0000001 1638 1638 Processed 17/05/2023 A136230070066 KAILAS NAMDEV GOLDE INDIA POST PAYMENTS BANK LIMITED(508528)
108 PAITHAN MH-15-006-044-001/1040
(EKTUNI) 		1815006000NRG24130520230043966 13/05/2023 NAMDEV RAMBHAU GOLDE 1815006WL002748 NAMDEV RAMBHAU GOLDE 00691 IPOS0000001 1638 1638 Processed 17/05/2023 A136230070067 NAMDEV RAMBHAU GOLDE INDIA POST PAYMENTS BANK LIMITED(508528)
109 PAITHAN MH-15-006-044-001/1040
(EKTUNI) 		1815006000NRG24130520230043967 13/05/2023 SATYBHAMA NAMDEV GOLDE 1815006WL002748 SATYBHAMA NAMDEV GOLDE 00691 IPOS0000001 1638 1638 Processed 17/05/2023 A136230070056 SATYABHAMA NAMDEV GOLDE INDIA POST PAYMENTS BANK LIMITED(508528)
110 PAITHAN MH-15-006-044-001/1050
(EKTUNI) 		1815006000NRG24130520230043973 13/05/2023 ANJANABAI BHAGWAN GHODKE 1815006WL002748 ANJANABAI BHAGWAN GHODKE 00691 IPOS0000001 1638 1638 Processed 17/05/2023 A136230070063 ANJANABAI BHAGWAN GHODAKE INDIA POST PAYMENTS BANK LIMITED(508528)
111 PAITHAN MH-15-006-044-001/107
(EKTUNI) 		1815006000NRG24130520230043976 13/05/2023 MANGALBAI NIVRUTTI GHODKE 1815006WL002748 MANGALBAI NIVRUTTI GHODKE 00691 IPOS0000001 1638 1638 Processed 17/05/2023 A136230070061 MANGALBAI NIVRUTI GHODKE INDIA POST PAYMENTS BANK LIMITED(508528)
112 PAITHAN MH-15-006-044-001/107
(EKTUNI) 		1815006000NRG24130520230043975 13/05/2023 NIVRUTTI DEVRAO GHODKE 1815006WL002748 NIVRUTTI DEVRAO GHODKE 00691 IPOS0000001 1638 1638 Processed 17/05/2023 A136230070051 NIVRUTTI DEVARAV GHODAKE INDIA POST PAYMENTS BANK LIMITED(508528)
113 PAITHAN MH-15-006-044-001/1077
(EKTUNI) 		1815006000NRG24130520230043979 13/05/2023 ASHLESHA KADUBA GOLDE 1815006WL002748 ASHLESHA KADUBA GOLDE 00691 IPOS0000001 1638 1638 Processed 17/05/2023 A136230070055 ASHLESHA KADUBA GOLDE INDIA POST PAYMENTS BANK LIMITED(508528)
114 PAITHAN MH-15-006-044-001/1077
(EKTUNI) 		1815006000NRG24130520230043978 13/05/2023 VIJAYAMALA KONDIBA GOLDE 1815006WL002748 VIJAYAMALA KONDIBA GOLDE 00691 IPOS0000001 1638 1638 Processed 17/05/2023 A136230070069 VIJAYMALA KADUBA GOLDE INDIA POST PAYMENTS BANK LIMITED(508528)
115 PAITHAN MH-15-006-044-001/1231
(EKTUNI) 		1815006000NRG24130520230043986 13/05/2023 SUDAM RAMRAO GHODKE 1815006WL002748 SUDAM RAMRAO GHODKE 00691 IPOS0000001 1638 1638 Processed 17/05/2023 A136230070060 SUDAM RAMRAO GHODKE INDIA POST PAYMENTS BANK LIMITED(508528)
116 PAITHAN MH-15-006-044-001/1232
(EKTUNI) 		1815006000NRG24130520230043987 13/05/2023 ANNA RAMRAO GHODKE 1815006WL002748 ANNA RAMRAO GHODKE 00691 IPOS0000001 1638 1638 Processed 17/05/2023 A136230070062 ANNA RAMRAV GHODKE INDIA POST PAYMENTS BANK LIMITED(508528)
117 PAITHAN MH-15-006-044-001/1232
(EKTUNI) 		1815006000NRG24130520230043988 13/05/2023 LAXMIBAI ANNA GHODKE 1815006WL002748 LAXMIBAI ANNA GHODKE 00691 IPOS0000001 1638 1638 Processed 17/05/2023 A136230070059 MRS LKSHMIBAI ANNA GHODKE STATE BANK OF INDIA(508548)
118 PAITHAN MH-15-006-044-001/1258
(EKTUNI) 		1815006000NRG24130520230043991 13/05/2023 PRAYAGBAI PRALHAD GHODKE 1815006WL002748 PRAYAGBAI PRALHAD GHODKE 00691 IPOS0000001 1638 1638 Processed 17/05/2023 A136230070064 PRAYAGBAI PRALHAD GHODKE INDIA POST PAYMENTS BANK LIMITED(508528)
119 PAITHAN MH-15-006-044-001/1350
(EKTUNI) 		1815006000NRG24130520230043996 13/05/2023 JANARDHAN NAMDEV GOLDE 1815006WL002748 JANARDHAN NAMDEV GOLDE 00691 IPOS0000001 1638 1638 Processed 17/05/2023 A136230070068 MR JANARDHAN NAMDEV GOLDE STATE BANK OF INDIA(508548)
120 PAITHAN MH-15-006-044-001/1350
(EKTUNI) 		1815006000NRG24130520230043997 13/05/2023 USHA JANARDHAN GOLDE 1815006WL002748 USHA JANARDHAN GOLDE 00691 IPOS0000001 1638 1638 Processed 17/05/2023 A136230070065 USHA JANRDHAN GOLDE INDIA POST PAYMENTS BANK LIMITED(508528)
121 PAITHAN MH-15-006-044-001/51
(EKTUNI) 		1815006000NRG24130520230044014 13/05/2023 SURESH GANGADHAR GHODKE 1815006WL002748 SURESH GANGADHAR GHODKE 00691 IPOS0000001 1638 1638 Processed 17/05/2023 A136230070058 SURESH GANGADHAR GHODAKE INDIA POST PAYMENTS BANK LIMITED(508528)
122 PAITHAN MH-15-006-048-001/724
(CHITEGAON) 		1815006000NRG24130520230044028 13/05/2023 SUBHASH KASHINATH TAKWALE 1815006WL002750 SUBHASH KASHINATH TAKWALE 00691 IPOS0000001 1638 1638 Processed 17/05/2023 A136230070054 SUBHASH KASHINATH TAKWALE INDIA POST PAYMENTS BANK LIMITED(508528)
123 PAITHAN MH-15-006-048-001/743
(CHITEGAON) 		1815006000NRG24130520230044030 13/05/2023 SHANTABAI KASHINATH TAKWALE 1815006WL002750 SHANTABAI KASHINATH TAKWALE 00691 IPOS0000001 1638 1638 Processed 17/05/2023 A136230070052 SHANTABAI KASHINATH TAKWALE INDIA POST PAYMENTS BANK LIMITED(508528)
124 PAITHAN MH-15-006-051-001/38
(LIMBGAON) 		1815006000NRG24130520230044048 13/05/2023 SHOBHABAI SHIVAJI VAHVAL 1815006WL002753 SHOBHABAI SHIVAJI VAHVAL 00691 IPOS0000001 1638 1638 Processed 17/05/2023 A136230070053 SHOBHA SHIVAJI VAHUL FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 32760 32760
125 PAITHAN MH-15-006-029-001/333
(MHAROLA) 		1815006000NRG24130520230044452 13/05/2023 TUSABAI BHAGCHAND BURDE 1815006WL002767 TUSABAI BHAGCHAND BURDE 00730 YESB0AURDCC 1365 1365 Processed 17/05/2023 A136230070027 TULSABAI BHAGCHAND BARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
126 PAITHAN MH-15-006-049-001/378
(ANANDPUR) 		1815006000NRG24130520230044457 13/05/2023 SANGITA DATTATREY KHARAD 1815006WL002768 SANGITA DATTATREY KHARAD 00730 YESB0AURDCC 1638 1638 Processed 17/05/2023 A136230070049 SANGITA DATTA KHARAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
127 PAITHAN MH-15-006-065-002/415
(ADOOL BK) 		1815006000NRG24130520230044489 13/05/2023 HEERALAL DAGADU RATHOD 1815006WL002771 HEERALAL DAGADU RATHOD 00730 YESB0AURDCC 1638 1638 Processed 17/05/2023 A136230070043 HIRALAL DAGDU RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
128 PAITHAN MH-15-006-065-002/415
(ADOOL BK) 		1815006000NRG24130520230044490 13/05/2023 SARUBAI HEERALAL RATHOD 1815006WL002771 SARUBAI HEERALAL RATHOD 00730 YESB0AURDCC 1638 1638 Processed 17/05/2023 A136230070044 SARUBAI HIRALAL RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
129 PAITHAN MH-15-006-065-002/418
(ADOOL BK) 		1815006000NRG24130520230044491 13/05/2023 BHAUSHEB DUDHA RATHOD 1815006WL002771 BHAUSHEB DUDHA RATHOD 00730 YESB0AURDCC 1638 1638 Processed 17/05/2023 A136230070042 BHAUSAHEB DUDHA RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
130 PAITHAN MH-15-006-093-001/860
(GEORAI BASHI) 		1815006000NRG24130520230044033 13/05/2023 LAXMIBAI SURESH TAKWALE 1815006WL002751 LAXMIBAI SURESH TAKWALE 00730 YESB0AURDCC 1638 1638 Processed 17/05/2023 A136230070031 LAXMIBAI SURESH TAKWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 9555 9555
131 PAITHAN MH-15-006-063-003/1351
(BALANAGAR) 		1815006000NRG24130520230044056 13/05/2023 TULSABAI UTTAM PAVAR 1815006WL002754 TULSABAI UTTAM PAVAR 1143 MAHG0005103 1638 1638 Processed 17/05/2023 A136230070102 TULSABAI UTTAM PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
132 PAITHAN MH-15-006-027-001/388
(DHUPKHEDA) 		1815006000NRG24130520230044478 13/05/2023 RAMDAS EKNATH MORE 1815006WL002770 RAMDAS EKNATH MORE 1143 MAHG0005136 1638 1638 Processed 17/05/2023 A136230070150 RAMDAS EKANATH MORE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
133 PAITHAN MH-15-006-029-001/733
(MHAROLA) 		1815006000NRG24130520230044455 13/05/2023 MOHAMMAD AAHEMAD SHAIKH 1815006WL002767 MOHAMMAD AAHEMAD SHAIKH 1143 MAHG0005136 1365 1365 Processed 17/05/2023 A136230070140 Mr. MOHAMMAD AHEMAD SHAIKH BANK OF MAHARASHTRA(607387)
SubTotal 3003 3003
134 PAITHAN MH-15-006-044-001/106
(EKTUNI) 		1815006000NRG24130520230043974 13/05/2023 KALYAN DEVRAO GHODKE 1815006WL002748 KALYAN DEVRAO GHODKE 1143 MAHG0005140 1638 1638 Processed 17/05/2023 A136230070143 KALYAN DEVRAO GHODAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
135 PAITHAN MH-15-006-044-001/1165
(EKTUNI) 		1815006000NRG24130520230043984 13/05/2023 BADRINATH KESHARAV GHODKE 1815006WL002748 BADRINATH KESHARAV GHODKE 1143 MAHG0005140 1638 1638 Processed 17/05/2023 A136230070146 MR BADRINATH KESHAVRAO GHODKE STATE BANK OF INDIA(508548)
136 PAITHAN MH-15-006-044-001/1232
(EKTUNI) 		1815006000NRG24130520230043989 13/05/2023 NAVNATH ANNA GHODKE 1815006WL002748 NAVNATH ANNA GHODKE 1143 MAHG0005140 1638 1638 Processed 17/05/2023 A136230070145 MR NAVNATHANNASAHEB GHODKE STATE BANK OF INDIA(508548)
137 PAITHAN MH-15-006-044-001/1258
(EKTUNI) 		1815006000NRG24130520230043990 13/05/2023 PRALHAD BABURAO GHODKE 1815006WL002748 PRALHAD BABURAO GHODKE 1143 MAHG0005140 1638 1638 Processed 17/05/2023 A136230070149 PRALHAD BABURAO GHODAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
138 PAITHAN MH-15-006-044-001/1269
(EKTUNI) 		1815006000NRG24130520230043992 13/05/2023 HARIBHAU KALYAN GHODKE 1815006WL002748 HARIBHAU KALYAN GHODKE 1143 MAHG0005140 1638 1638 Processed 17/05/2023 A136230070148 MR HARIBHAU KALYAN GHODAKE STATE BANK OF INDIA(508548)
139 PAITHAN MH-15-006-044-001/305
(EKTUNI) 		1815006000NRG24130520230044002 13/05/2023 VISHAL ASHOK MANE 1815006WL002748 VISHAL ASHOK MANE 1143 MAHG0005140 1638 1638 Processed 17/05/2023 A136230070147 MR VISHAL ASHOK MANE STATE BANK OF INDIA(508548)
140 PAITHAN MH-15-006-044-001/332
(EKTUNI) 		1815006000NRG24130520230044004 13/05/2023 BABANRAO NANA GHODKE 1815006WL002748 BABANRAO NANA GHODKE 1143 MAHG0005140 1638 1638 Processed 17/05/2023 A136230070142 GHODAKE BABANRAV NANA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
141 PAITHAN MH-15-006-044-001/479
(EKTUNI) 		1815006000NRG24130520230044012 13/05/2023 MIRA SARJERAO GORE 1815006WL002748 MIRA SARJERAO GORE 1143 MAHG0005140 1638 1638 Processed 17/05/2023 A136230070141 MRS MIRABAI SARJERAO GORE STATE BANK OF INDIA(508548)
142 PAITHAN MH-15-006-065-002/418
(ADOOL BK) 		1815006000NRG24130520230044492 13/05/2023 SHILABAI BHAUSASHEB RATHOD 1815006WL002771 SHILABAI BHAUSASHEB RATHOD 1143 MAHG0005140 1638 1638 Processed 17/05/2023 A136230070144 MR SHILABAI BHAUSAHEB RATHOD STATE BANK OF INDIA(508548)
SubTotal 14742 14742
Total 232050 232050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAITHAN MH1815006999_130523APB_FTO_28884 Bank of Baroda BARB0BIDKIN BIDKIN 6552
2 PAITHAN MH1815006999_130523APB_FTO_28884 Bank of Maharastra MAHB0000202 BIDKIN 6552
3 PAITHAN MH1815006999_130523APB_FTO_28884 Bank of Maharastra MAHB0000203 PACHOD 8190
4 PAITHAN MH1815006999_130523APB_FTO_28884 Bank of Maharastra MAHB0000238 PAITHAN 3276
5 PAITHAN MH1815006999_130523APB_FTO_28884 Bank of Maharastra MAHB0000510 APEGAON 3276
6 PAITHAN MH1815006999_130523APB_FTO_28884 Canara Bank CNRB0003761 CHITEGAON 8190
7 PAITHAN MH1815006999_130523APB_FTO_28884 Central Bank Of India CBIN0284961 BIDKIN 3276
8 PAITHAN MH1815006999_130523APB_FTO_28884 Distt.Central Coop.Bank YESB0AURDCC HO 29484
9 PAITHAN MH1815006999_130523APB_FTO_28884 ICICI BANK ICIC0003504 HUDCO 1638
10 PAITHAN MH1815006999_130523APB_FTO_28884 State Bank of India SBIN0003796 PAITHAN 9828
11 PAITHAN MH1815006999_130523APB_FTO_28884 State Bank of India SBIN0018950 Katpur 1638
12 PAITHAN MH1815006999_130523APB_FTO_28884 State Bank of India SBIN0020302 STATION ROAD 4914
13 PAITHAN MH1815006999_130523APB_FTO_28884 State Bank of India SBIN0020421 ADUL 67158
14 PAITHAN MH1815006999_130523APB_FTO_28884 State Bank of India SBIN0020505 ISSARWADI 1638
15 PAITHAN MH1815006999_130523APB_FTO_28884 State Bank of India SBIN0021739 BIDKIN 1638
16 PAITHAN MH1815006999_130523APB_FTO_28884 State Bank of India SBIN0022062 PACHOD 13104
17 PAITHAN MH1815006999_130523APB_FTO_28884 India Post Payments Bank IPOS0000001 AURANGABAD 32760
18 PAITHAN MH1815006999_130523APB_FTO_28884 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 9555
19 PAITHAN MH1815006999_130523APB_FTO_28884 Maharashtra Gramin Bank MAHG0005103 BALANAGAR 1638
20 PAITHAN MH1815006999_130523APB_FTO_28884 Maharashtra Gramin Bank MAHG0005136 BIDKIN 3003
21 PAITHAN MH1815006999_130523APB_FTO_28884 Maharashtra Gramin Bank MAHG0005140 Adul 14742

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