Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:29:54 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815006999_280823APB_FTO_179007
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-15-006-083-001/249
(RAHATGAON) 		1815006000NRG24280820230512503 28/08/2023 MANESH APPASAHEB FASATE 1815006WL028841 MANESH APPASAHEB FASATE 00045 BARB0PAITHA 1638 1638 Processed 30/08/2023 4973473500 MANESH APPASAHEB FASATE BANK OF BARODA(606985)
2 PAITHAN MH-15-006-083-001/499
(RAHATGAON) 		1815006000NRG24280820230512524 28/08/2023 DNYANDEV VITTHAL VIR 1815006WL028841 DNYANDEV VITTHAL VIR 00045 BARB0PAITHA 1638 1638 Processed 30/08/2023 4973473502 MR DNYANDEV VITTHAL VEER STATE BANK OF INDIA(508548)
3 PAITHAN MH-15-006-083-001/499
(RAHATGAON) 		1815006000NRG24280820230512523 28/08/2023 GANESH VITTHAL VEER 1815006WL028841 GANESH VITTHAL VEER 00045 BARB0PAITHA 1638 1638 Processed 30/08/2023 4973473501 MR GANESH VITTAL VEER STATE BANK OF INDIA(508548)
4 PAITHAN MH-15-006-083-001/499
(RAHATGAON) 		1815006000NRG24280820230512526 28/08/2023 MANISHA DNYANDEV VEER 1815006WL028841 MANISHA DNYANDEV VEER 00045 BARB0PAITHA 1638 1638 Processed 30/08/2023 4973473503 MANISHA DNAYNDEV VEER BANK OF BARODA(606985)
SubTotal 6552 6552
5 PAITHAN MH-15-006-007-001/535
(RANJANGAON DANDGA) 		1815006000NRG24280820230511928 28/08/2023 GAHININATH NAVNATH DOUND 1815006WL028828 GAHININATH NAVNATH DOUND 00048 BKID0000685 1638 1638 Processed 30/08/2023 4973473474 MASTER GAHININATH NAVNATH DAUND STATE BANK OF INDIA(508548)
SubTotal 1638 1638
6 PAITHAN MH-15-006-073-001/69
(BRAMHAGAON) 		1815006000NRG24280820230512472 28/08/2023 JYOTI GOKUL MORE 1815006WL028840 JYOTI GOKUL MORE 00051 MAHB0000510 1638 1638 Processed 30/08/2023 4973473508 Mrs. JYOTI GOKUL MORE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
7 PAITHAN MH-15-006-007-002/40
(RANJANGAON DANDGA) 		1815006000NRG24280820230511944 28/08/2023 DWARKABAI JAGANNATH DAUND 1815006WL028828 DWARKABAI JAGANNATH DAUND 00114 YESB0AURDCC 1638 1638 Processed 30/08/2023 4973473562 Mrs. Dwarkabai Jagannath Daund MAHARASHTRA GRAMIN BANK(607000)
8 PAITHAN MH-15-006-007-002/46
(RANJANGAON DANDGA) 		1815006000NRG24280820230511947 28/08/2023 DHARMRAJ DADA DAUND 1815006WL028828 DHARMRAJ DADA DAUND 00114 YESB0AURDCC 1638 1638 Processed 30/08/2023 4973473563 MR DHARMARAJ DADA DAUND STATE BANK OF INDIA(508548)
9 PAITHAN MH-15-006-007-002/46
(RANJANGAON DANDGA) 		1815006000NRG24280820230511948 28/08/2023 DUSHALABAI DHARMRAJ DAUND 1815006WL028828 DUSHALABAI DHARMRAJ DAUND 00114 YESB0AURDCC 1638 1638 Processed 30/08/2023 4973473561 MRS DUSHALA DHARMARAJ DOUND STATE BANK OF INDIA(508548)
10 PAITHAN MH-15-006-015-001/105
(PACHOD KH) 		1815006000NRG24280820230511153 28/08/2023 SAKSHI KRUSHNA WAGH 1815006WL028757 SAKSHI KRUSHNA WAGH 00114 YESB0AURDCC 1650 1650 Processed 30/08/2023 4973473463 SAKSHI KRUSHNA WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
11 PAITHAN MH-15-006-015-001/178
(PACHOD KH) 		1815006000NRG24280820230511168 28/08/2023 BHARAT MAHADEV PALAVE 1815006WL028757 BHARAT MAHADEV PALAVE 00114 YESB0AURDCC 1650 1650 Processed 30/08/2023 4973473462 PALVE BHARAT MAHADEV THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
12 PAITHAN MH-15-006-021-001/83
(WADWALI) 		1815006000NRG24280820230511687 28/08/2023 SANTARAM ANADARAO DOKE 1815006WL028812 SANTARAM ANADARAO DOKE 00114 YESB0AURDCC 1638 1638 Processed 30/08/2023 4973473471 SHILABAI SANTARAM & SANTARAM ANANDA DOKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
13 PAITHAN MH-15-006-021-001/83
(WADWALI) 		1815006000NRG24280820230511688 28/08/2023 SHILABAI SANTARAM DOKE 1815006WL028812 SHILABAI SANTARAM DOKE 00114 YESB0AURDCC 1638 1638 Processed 30/08/2023 4973473472 MRS SHILABAI SANTRAM DOKE STATE BANK OF INDIA(508548)
14 PAITHAN MH-15-006-039-001/729
(DONGAON) 		1815006000NRG24280820230512147 28/08/2023 LILABAI KAKASAHEB TAMBE 1815006WL028834 LILABAI KAKASAHEB TAMBE 00114 YESB0AURDCC 1638 1638 Processed 30/08/2023 4973473464 LILABAI KAKASAHEB TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
15 PAITHAN MH-15-006-044-001/1295
(EKTUNI) 		1815006000NRG24280820230510486 28/08/2023 Sangita Kisan Chavhan 1815006WL028725 Sangita Kisan Chavhan 00114 YESB0AURDCC 1638 1638 Processed 30/08/2023 4973473470 SANGITA KISAN CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 PAITHAN MH-15-006-065-001/2144
(ADOOL BK) 		1815006000NRG24280820230512067 28/08/2023 SANDIP SARJERAO VAGH 1815006WL028832 SANDIP SARJERAO VAGH 00114 YESB0AURDCC 1638 1638 Processed 30/08/2023 4973473560 Mr. Sandip Sarjerav Wagh MAHARASHTRA GRAMIN BANK(607000)
17 PAITHAN MH-15-006-076-001/382
(DHANGAON) 		1815006000NRG24280820230512375 28/08/2023 YOUGESH CHANDRKANT BHUKELE 1815006WL028838 YOUGESH CHANDRKANT BHUKELE 00114 YESB0AURDCC 1638 1638 Processed 30/08/2023 4973473469 YOGESH CHANDRAKANT BHUKELE INDIA POST PAYMENTS BANK LIMITED(508528)
18 PAITHAN MH-15-006-076-001/517
(DHANGAON) 		1815006000NRG24280820230512397 28/08/2023 JHUMBARBAI BAPUSAHEB KHAVLE 1815006WL028838 JHUMBARBAI BAPUSAHEB KHAVLE 00114 YESB0AURDCC 1638 1638 Processed 30/08/2023 4973473564 ZUMBARBAI BAPU KHAVLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
19 PAITHAN MH-15-006-076-001/517
(DHANGAON) 		1815006000NRG24280820230512395 28/08/2023 SOMINATH BAPUSAHEB KHAVLE 1815006WL028838 SOMINATH BAPUSAHEB KHAVLE 00114 YESB0AURDCC 1638 1638 Processed 30/08/2023 4973473468 SOMINATH BAPUSAHEB KHAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
20 PAITHAN MH-15-006-076-001/534
(DHANGAON) 		1815006000NRG24280820230512448 28/08/2023 KALYAN SAKHARAM KHAVLE 1815006WL028839 KALYAN SAKHARAM KHAVLE 00114 YESB0AURDCC 1638 1638 Processed 30/08/2023 4973473465 KALYAN SAKHARAM KHAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
21 PAITHAN MH-15-006-076-001/534
(DHANGAON) 		1815006000NRG24280820230512447 28/08/2023 MIRABAI KALYAN KHAVLE 1815006WL028839 MIRABAI KALYAN KHAVLE 00114 YESB0AURDCC 1638 1638 Processed 30/08/2023 4973473467 MIRIBAI KALYAN KHAVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
22 PAITHAN MH-15-006-076-001/601
(DHANGAON) 		1815006000NRG24280820230512405 28/08/2023 MIRABAI SANJAY KHONDE 1815006WL028838 MIRABAI SANJAY KHONDE 00114 YESB0AURDCC 1638 1638 Processed 30/08/2023 4973473466 MIRABAI SANJAY KHONDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 26232 26232
23 PAITHAN MH-15-006-021-001/169
(WADWALI) 		1815006000NRG24280820230511675 28/08/2023 BHASAKAR MAROTI KATE 1815006WL028812 BHASAKAR MAROTI KATE 00415 SBIN0003796 1638 1638 Processed 30/08/2023 4973473556 BHASKAR MAROTI KATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
24 PAITHAN MH-15-006-021-001/169
(WADWALI) 		1815006000NRG24280820230511676 28/08/2023 SAMBHAJI BHASKAR KATE 1815006WL028812 SAMBHAJI BHASKAR KATE 00415 SBIN0003796 1638 1638 Processed 30/08/2023 4973473555 SMBHAJI BHASKAR KATE IDBI BANK(607095)
25 PAITHAN MH-15-006-076-001/143
(DHANGAON) 		1815006000NRG24280820230512340 28/08/2023 YOGESH AMBADAS NACHAN 1815006WL028838 YOGESH AMBADAS NACHAN 00415 SBIN0003796 1638 1638 Processed 30/08/2023 4973473485 YOGESH AMBADAS NACHAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 PAITHAN MH-15-006-083-001/109
(RAHATGAON) 		1815006000NRG24280820230512562 28/08/2023 HARICHANDRA BABURAO PATKAL 1815006WL028842 HARICHANDRA BABURAO PATKAL 00415 SBIN0003796 1638 1638 Processed 30/08/2023 4973473554 MR HARICHANDRA BABURAO PATKAL STATE BANK OF INDIA(508548)
27 PAITHAN MH-15-006-083-001/158
(RAHATGAON) 		1815006000NRG24280820230511742 28/08/2023 ARUN RANGNATH FASATE 1815006WL028817 ARUN RANGNATH FASATE 00415 SBIN0003796 1638 1638 Processed 30/08/2023 4973473480 MR ARUN RANGANATH FASATE STATE BANK OF INDIA(508548)
28 PAITHAN MH-15-006-083-001/158
(RAHATGAON) 		1815006000NRG24280820230511743 28/08/2023 LATABAI ARUN FASATE 1815006WL028817 LATABAI ARUN FASATE 00415 SBIN0003796 1638 1638 Processed 30/08/2023 4973473481 MRS LATABAI ARUN FASATE STATE BANK OF INDIA(508548)
29 PAITHAN MH-15-006-083-001/169
(RAHATGAON) 		1815006000NRG24280820230512492 28/08/2023 APPASAHEB DNYANDEV FASATE 1815006WL028841 APPASAHEB DNYANDEV FASATE 00415 SBIN0003796 1638 1638 Processed 30/08/2023 4973473553 MR APPASAHEB FASATE STATE BANK OF INDIA(508548)
30 PAITHAN MH-15-006-083-001/206
(RAHATGAON) 		1815006000NRG24280820230512497 28/08/2023 RAJENDRA GANGADHAR SHINDE 1815006WL028841 RAJENDRA GANGADHAR SHINDE 00415 SBIN0003796 1638 1638 Processed 30/08/2023 4973473482 RAJENDRA GANGADHAR SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
31 PAITHAN MH-15-006-083-001/206
(RAHATGAON) 		1815006000NRG24280820230512498 28/08/2023 REKHA RAJENDRA SHINDE 1815006WL028841 REKHA RAJENDRA SHINDE 00415 SBIN0003796 1638 1638 Processed 30/08/2023 4973473484 MS REKHA RAJENDRA SHINDE STATE BANK OF INDIA(508548)
32 PAITHAN MH-15-006-083-001/206
(RAHATGAON) 		1815006000NRG24280820230512499 28/08/2023 VAIBHAV RAJENDRA SHINDE 1815006WL028841 VAIBHAV RAJENDRA SHINDE 00415 SBIN0003796 1638 1638 Processed 30/08/2023 4973473487 MR VAIBHAV RAJENDRA SHINDE STATE BANK OF INDIA(508548)
33 PAITHAN MH-15-006-083-001/249
(RAHATGAON) 		1815006000NRG24280820230512502 28/08/2023 GANESH APPASAHEB FASATE 1815006WL028841 GANESH APPASAHEB FASATE 00415 SBIN0003796 1638 1638 Processed 30/08/2023 4973473475 MR GANESH APPASAHEB FASATE STATE BANK OF INDIA(508548)
34 PAITHAN MH-15-006-083-001/249
(RAHATGAON) 		1815006000NRG24280820230512501 28/08/2023 USHA APPASAHEB FASATE 1815006WL028841 USHA APPASAHEB FASATE 00415 SBIN0003796 1638 1638 Processed 30/08/2023 4973473477 MRS USHA APPASAHEB FASATE STATE BANK OF INDIA(508548)
35 PAITHAN MH-15-006-083-001/419
(RAHATGAON) 		1815006000NRG24280820230512576 28/08/2023 SARUBAI SITARAM WALHEKAR 1815006WL028843 SARUBAI SITARAM WALHEKAR 00415 SBIN0003796 1638 1638 Processed 30/08/2023 4973473479 MRS SARUBAI SITARAM VALHEKAR STATE BANK OF INDIA(508548)
36 PAITHAN MH-15-006-083-001/419
(RAHATGAON) 		1815006000NRG24280820230512575 28/08/2023 SITARAM SAKHARAM WALHEKAR 1815006WL028843 SITARAM SAKHARAM WALHEKAR 00415 SBIN0003796 1638 1638 Processed 30/08/2023 4973473478 SITARAM SAKHRAM WALEKAR BANK OF BARODA(606985)
37 PAITHAN MH-15-006-083-001/469
(RAHATGAON) 		1815006000NRG24280820230512521 28/08/2023 BADRINATH BHAUSAHEB FASATE 1815006WL028841 BADRINATH BHAUSAHEB FASATE 00415 SBIN0003796 1638 1638 Processed 30/08/2023 4973473476 MR BADRINATH BHAUSAHEB FASATE STATE BANK OF INDIA(508548)
38 PAITHAN MH-15-006-083-001/469
(RAHATGAON) 		1815006000NRG24280820230512522 28/08/2023 KAVITA BADRINATH FASATE 1815006WL028841 KAVITA BADRINATH FASATE 00415 SBIN0003796 1638 1638 Processed 30/08/2023 4973473496 Miss. Kavita Bhaskar Jarhad MAHARASHTRA GRAMIN BANK(607000)
39 PAITHAN MH-15-006-083-001/469
(RAHATGAON) 		1815006000NRG24280820230512520 28/08/2023 NAMDEV BHAUSAHEB FASATE 1815006WL028841 NAMDEV BHAUSAHEB FASATE 00415 SBIN0003796 1638 1638 Processed 30/08/2023 4973473483 MR NAMDEV BHAUSAHEB FASATE STATE BANK OF INDIA(508548)
40 PAITHAN MH-15-006-083-001/499
(RAHATGAON) 		1815006000NRG24280820230512525 28/08/2023 SAVITA GANESH VEER 1815006WL028841 SAVITA GANESH VEER 00415 SBIN0003796 1638 1638 Processed 30/08/2023 4973473552 MR SAVITA GANESH VEER STATE BANK OF INDIA(508548)
41 PAITHAN MH-15-006-083-001/935
(RAHATGAON) 		1815006000NRG24280820230512578 28/08/2023 SAMBHAJI SITARAM VALHEKAR 1815006WL028843 SAMBHAJI SITARAM VALHEKAR 00415 SBIN0003796 1638 1638 Processed 30/08/2023 4973473488 MR SHAMBHAJI SITARAM VALHEKAR STATE BANK OF INDIA(508548)
42 PAITHAN MH-15-006-083-001/935
(RAHATGAON) 		1815006000NRG24280820230512579 28/08/2023 YOGITA SAMBHAJI WALEKAR 1815006WL028843 YOGITA SAMBHAJI WALEKAR 00415 SBIN0003796 1638 1638 Processed 30/08/2023 4973473493 MRS YOGITA SAMBHAJI VALHEKAR STATE BANK OF INDIA(508548)
43 PAITHAN MH-15-006-084-001/170
(DHAKEPHAL) 		1815006000NRG24280820230512309 28/08/2023 HARICHAND NARAYAN KHARAT 1815006WL028836 HARICHAND NARAYAN KHARAT 00415 SBIN0003796 1638 1638 Processed 30/08/2023 4973473489 MR HARICHANDRA NARAYAN KHARAT STATE BANK OF INDIA(508548)
SubTotal 34398 34398
44 PAITHAN MH-15-006-007-001/533
(RANJANGAON DANDGA) 		1815006000NRG24280820230511968 28/08/2023 RAMKRUSHNA VITTHAL DOUND 1815006WL028829 RAMKRUSHNA VITTHAL DOUND 00415 SBIN0020421 1638 1638 Processed 30/08/2023 4973473535 MR RAMKRUSHNA VITHTHAL DOUND STATE BANK OF INDIA(508548)
45 PAITHAN MH-15-006-007-001/533
(RANJANGAON DANDGA) 		1815006000NRG24280820230511969 28/08/2023 SHARDA RAMKRUSHNA DOUND 1815006WL028829 SHARDA RAMKRUSHNA DOUND 00415 SBIN0020421 1638 1638 Processed 30/08/2023 4973473492 MRS SHARDA RAMKRUSHNA DAUND STATE BANK OF INDIA(508548)
46 PAITHAN MH-15-006-007-001/533
(RANJANGAON DANDGA) 		1815006000NRG24280820230511967 28/08/2023 VITHAL KARBHARI DAUD 1815006WL028829 VITHAL KARBHARI DAUD 00415 SBIN0020421 1638 1638 Processed 30/08/2023 4973473521 MR VITHAL KARBHARI DAUND STATE BANK OF INDIA(508548)
47 PAITHAN MH-15-006-007-001/535
(RANJANGAON DANDGA) 		1815006000NRG24280820230511929 28/08/2023 KOMAL GAHININATH DOUND 1815006WL028828 KOMAL GAHININATH DOUND 00415 SBIN0020421 1638 1638 Processed 30/08/2023 4973473495 KOMAL GAHININATH DOUND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
48 PAITHAN MH-15-006-007-001/535
(RANJANGAON DANDGA) 		1815006000NRG24280820230511926 28/08/2023 navnath baburao daud 1815006WL028828 navnath baburao daud 00415 SBIN0020421 1638 1638 Processed 30/08/2023 4973473519 NAVANATH BABURAO DAUND INDIA POST PAYMENTS BANK LIMITED(508528)
49 PAITHAN MH-15-006-007-001/646
(RANJANGAON DANDGA) 		1815006000NRG24280820230511972 28/08/2023 GANGADHAR KANHU DAUND 1815006WL028829 GANGADHAR KANHU DAUND 00415 SBIN0020421 1638 1638 Processed 30/08/2023 4973473490 GANGADHAR KANHU DOUND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
50 PAITHAN MH-15-006-007-001/646
(RANJANGAON DANDGA) 		1815006000NRG24280820230511971 28/08/2023 RAMU GANGADHER DAUND 1815006WL028829 RAMU GANGADHER DAUND 00415 SBIN0020421 1638 1638 Processed 30/08/2023 4973473533 RAMU GANGADHAR DAUND SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
51 PAITHAN MH-15-006-007-001/646
(RANJANGAON DANDGA) 		1815006000NRG24280820230511973 28/08/2023 RANJANABAI GANGADHAR DAUND 1815006WL028829 RANJANABAI GANGADHAR DAUND 00415 SBIN0020421 1638 1638 Processed 30/08/2023 4973473498 RANJANABAI GANGADHAR DOUND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
52 PAITHAN MH-15-006-007-001/649
(RANJANGAON DANDGA) 		1815006000NRG24280820230511976 28/08/2023 BABAN DAGDU PALVE 1815006WL028829 BABAN DAGDU PALVE 00415 SBIN0020421 1638 1638 Processed 30/08/2023 4973473550 BABAN DAGDU PALVE STATE BANK OF INDIA(508548)
53 PAITHAN MH-15-006-007-001/712
(RANJANGAON DANDGA) 		1815006000NRG24280820230512002 28/08/2023 ARCHANA SUDHIR DAUND 1815006WL028830 ARCHANA SUDHIR DAUND 00415 SBIN0020421 1638 1638 Processed 30/08/2023 4973473499 MRS ARCHANA SUDHIR DOUND STATE BANK OF INDIA(508548)
54 PAITHAN MH-15-006-007-001/712
(RANJANGAON DANDGA) 		1815006000NRG24280820230511999 28/08/2023 MINABAI SUNIL DAUND 1815006WL028830 MINABAI SUNIL DAUND 00415 SBIN0020421 1638 1638 Processed 30/08/2023 4973473522 MRS MINABAI SUNIL DOUND STATE BANK OF INDIA(508548)
55 PAITHAN MH-15-006-007-001/712
(RANJANGAON DANDGA) 		1815006000NRG24280820230512000 28/08/2023 SUNIL SHRIPAT DAUND 1815006WL028830 SUNIL SHRIPAT DAUND 00415 SBIN0020421 1638 1638 Processed 30/08/2023 4973473509 SUNIL SHRIPATRAO DAUND STATE BANK OF INDIA(508548)
56 PAITHAN MH-15-006-007-002/14
(RANJANGAON DANDGA) 		1815006000NRG24280820230511933 28/08/2023 BABASAHEB JANARDHAN DAUND 1815006WL028828 BABASAHEB JANARDHAN DAUND 00415 SBIN0020421 1638 1638 Processed 30/08/2023 4973473518 MR BABASAHEB JANARDHAN DAUND STATE BANK OF INDIA(508548)
57 PAITHAN MH-15-006-007-002/14
(RANJANGAON DANDGA) 		1815006000NRG24280820230511934 28/08/2023 satybhama babasaheb daund 1815006WL028828 satybhama babasaheb daund 00415 SBIN0020421 1638 1638 Processed 30/08/2023 4973473531 MR SATYABHMA BABSAHEB DAUND STATE BANK OF INDIA(508548)
58 PAITHAN MH-15-006-007-002/40
(RANJANGAON DANDGA) 		1815006000NRG24280820230511945 28/08/2023 GORAKH JAGANNATH DOUND 1815006WL028828 GORAKH JAGANNATH DOUND 00415 SBIN0020421 1638 1638 Processed 30/08/2023 4973473516 MR GORAKH JAGGANATH DAUND STATE BANK OF INDIA(508548)
59 PAITHAN MH-15-006-007-002/40
(RANJANGAON DANDGA) 		1815006000NRG24280820230511943 28/08/2023 JAGANNATH UTTAM DAUND 1815006WL028828 JAGANNATH UTTAM DAUND 00415 SBIN0020421 1638 1638 Processed 30/08/2023 4973473506 JAGANNATH UTTAM DOUND BANK OF INDIA(508505)
60 PAITHAN MH-15-006-007-002/40
(RANJANGAON DANDGA) 		1815006000NRG24280820230511946 28/08/2023 MOHAN JAGANNATH DAUND 1815006WL028828 MOHAN JAGANNATH DAUND 00415 SBIN0020421 1638 1638 Processed 30/08/2023 4973473527 MOHAN JAGANNATH DAUND STATE BANK OF INDIA(508548)
61 PAITHAN MH-15-006-007-002/46
(RANJANGAON DANDGA) 		1815006000NRG24280820230511949 28/08/2023 PANDIT DHARAMRAJ DAUND 1815006WL028828 PANDIT DHARAMRAJ DAUND 00415 SBIN0020421 1638 1638 Processed 30/08/2023 4973473517 MR PANDIT DHARMRAJ DAUND STATE BANK OF INDIA(508548)
62 PAITHAN MH-15-006-007-002/46
(RANJANGAON DANDGA) 		1815006000NRG24280820230511950 28/08/2023 RUKHAMAN PANDIT DAUND 1815006WL028828 RUKHAMAN PANDIT DAUND 00415 SBIN0020421 1638 1638 Processed 30/08/2023 4973473536 MR RUKHAMANBAI PANDITRAO DOUND STATE BANK OF INDIA(508548)
63 PAITHAN MH-15-006-007-002/5
(RANJANGAON DANDGA) 		1815006000NRG24280820230511954 28/08/2023 KALINDA SANDEEP AANDHALE 1815006WL028828 KALINDA SANDEEP AANDHALE 00415 SBIN0020421 1638 1638 Processed 30/08/2023 4973473530 MRS KALINDA SANDIP AANDHALE STATE BANK OF INDIA(508548)
64 PAITHAN MH-15-006-007-002/5
(RANJANGAON DANDGA) 		1815006000NRG24280820230511952 28/08/2023 NILABAI TUKARAM AANDHALE 1815006WL028828 NILABAI TUKARAM AANDHALE 00415 SBIN0020421 1638 1638 Processed 30/08/2023 4973473546 MRS NILABAI TUKARAM ANDHALE STATE BANK OF INDIA(508548)
65 PAITHAN MH-15-006-007-002/5
(RANJANGAON DANDGA) 		1815006000NRG24280820230511953 28/08/2023 SANDEEP TUKARAM AANDHALE 1815006WL028828 SANDEEP TUKARAM AANDHALE 00415 SBIN0020421 1638 1638 Processed 30/08/2023 4973473514 MR SANDIP TUKARAM ANDHALE STATE BANK OF INDIA(508548)
66 PAITHAN MH-15-006-007-002/5
(RANJANGAON DANDGA) 		1815006000NRG24280820230511951 28/08/2023 TUKARAM NAMDEV AANDHALE 1815006WL028828 TUKARAM NAMDEV AANDHALE 00415 SBIN0020421 1638 1638 Processed 30/08/2023 4973473520 MR TUKARAM NAMADEV AANDHALE STATE BANK OF INDIA(508548)
67 PAITHAN MH-15-006-007-002/731
(RANJANGAON DANDGA) 		1815006000NRG24280820230512011 28/08/2023 BANKAT AMBADAS ANDHALE 1815006WL028830 BANKAT AMBADAS ANDHALE 00415 SBIN0020421 1638 1638 Processed 30/08/2023 4973473515 MR BANKAT AMBADAS ANDHALE STATE BANK OF INDIA(508548)
68 PAITHAN MH-15-006-007-002/731
(RANJANGAON DANDGA) 		1815006000NRG24280820230512013 28/08/2023 CHABUBAI AMBADAS ANDHALE 1815006WL028830 CHABUBAI AMBADAS ANDHALE 00415 SBIN0020421 1638 1638 Processed 30/08/2023 4973473491 MRS CHHABUBAI ANDHALE STATE BANK OF INDIA(508548)
69 PAITHAN MH-15-006-007-002/731
(RANJANGAON DANDGA) 		1815006000NRG24280820230512012 28/08/2023 TARAMATI BANKAT ANDHALE 1815006WL028830 TARAMATI BANKAT ANDHALE 00415 SBIN0020421 1638 1638 Processed 30/08/2023 4973473524 MRS TARAMATI BANKAT ANDHALE STATE BANK OF INDIA(508548)
70 PAITHAN MH-15-006-044-001/1025
(EKTUNI) 		1815006000NRG24280820230510450 28/08/2023 BABASAHEB KORDE 1815006WL028724 BABASAHEB KORDE 00415 SBIN0020421 1638 1638 Processed 30/08/2023 4973473549 BABASAHEB BHAURAO KORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
71 PAITHAN MH-15-006-044-001/1025
(EKTUNI) 		1815006000NRG24280820230510451 28/08/2023 GANGASAGAR BABASAHEB KORDE 1815006WL028724 GANGASAGAR BABASAHEB KORDE 00415 SBIN0020421 1638 1638 Processed 30/08/2023 4973473538 MR GANGASAGAR KORDE STATE BANK OF INDIA(508548)
72 PAITHAN MH-15-006-044-001/1025
(EKTUNI) 		1815006000NRG24280820230510448 28/08/2023 HARI AMBADAS KORDE 1815006WL028724 HARI AMBADAS KORDE 00415 SBIN0020421 1638 1638 Processed 30/08/2023 4973473513 MR HARIBHAU AMBADAS KORDE STATE BANK OF INDIA(508548)
73 PAITHAN MH-15-006-044-001/1025
(EKTUNI) 		1815006000NRG24280820230510449 28/08/2023 RAMBHAU AMBADAS KORDE 1815006WL028724 RAMBHAU AMBADAS KORDE 00415 SBIN0020421 1638 1638 Processed 30/08/2023 4973473534 MR RAM AMBADAS KORADE STATE BANK OF INDIA(508548)
74 PAITHAN MH-15-006-044-001/1036
(EKTUNI) 		1815006000NRG24280820230510452 28/08/2023 BABAN RAMBHAU JADHAV 1815006WL028724 BABAN RAMBHAU JADHAV 00415 SBIN0020421 1638 1638 Processed 30/08/2023 4973473507 MR BABAN JADHAV STATE BANK OF INDIA(508548)
75 PAITHAN MH-15-006-044-001/1036
(EKTUNI) 		1815006000NRG24280820230510416 28/08/2023 SANJIVNI BHAUSAHEB KAKADE 1815006WL028723 SANJIVNI BHAUSAHEB KAKADE 00415 SBIN0020421 1638 1638 Processed 30/08/2023 4973473547 MRS SANJIVANI BHAUSAHEB KAKADE STATE BANK OF INDIA(508548)
76 PAITHAN MH-15-006-044-001/1038
(EKTUNI) 		1815006000NRG24280820230510236 28/08/2023 JANARDHAN JEMA CHAVNA 1815006WL028713 JANARDHAN JEMA CHAVNA 00415 SBIN0020421 1638 1638 Processed 30/08/2023 4973473525 JANARDHAN JEMA CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
77 PAITHAN MH-15-006-044-001/1047
(EKTUNI) 		1815006000NRG24280820230510201 28/08/2023 DATTA RAMBHAU KAKDE 1815006WL028712 DATTA RAMBHAU KAKDE 00415 SBIN0020421 1638 1638 Processed 30/08/2023 4973473505 DATTATRAY RAMBHAU KAKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
78 PAITHAN MH-15-006-044-001/1081
(EKTUNI) 		1815006000NRG24280820230510457 28/08/2023 RUSHIKESH BADAMRAO BHANUSE 1815006WL028724 RUSHIKESH BADAMRAO BHANUSE 00415 SBIN0020421 1638 1638 Processed 30/08/2023 4973473512 RUSHIKESH BADAMRAO AND BADAMRAO SHAMRAO UNION BANK OF INDIA(508500)
79 PAITHAN MH-15-006-044-001/1295
(EKTUNI) 		1815006000NRG24280820230510487 28/08/2023 Akash Kisan Chavhan 1815006WL028725 Akash Kisan Chavhan 00415 SBIN0020421 1638 1638 Processed 30/08/2023 4973473511 AKASH KISAN CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
80 PAITHAN MH-15-006-044-001/1295
(EKTUNI) 		1815006000NRG24280820230510488 28/08/2023 Sima Akash Chavhan 1815006WL028725 Sima Akash Chavhan 00415 SBIN0020421 1638 1638 Processed 30/08/2023 4973473494 SIMA AKASH CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
81 PAITHAN MH-15-006-044-001/1321
(EKTUNI) 		1815006000NRG24280820230510217 28/08/2023 CHABABAI GOVIND PAWAR 1815006WL028712 CHABABAI GOVIND PAWAR 00415 SBIN0020421 1638 1638 Processed 30/08/2023 4973473532 CHABABAI GOVIND PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
82 PAITHAN MH-15-006-044-001/481
(EKTUNI) 		1815006000NRG24280820230510474 28/08/2023 AAPASAHEB KALYAN GORE 1815006WL028724 AAPASAHEB KALYAN GORE 00415 SBIN0020421 1638 1638 Processed 30/08/2023 4973473528 MR APPASAHEB KALYANRAO GORE STATE BANK OF INDIA(508548)
83 PAITHAN MH-15-006-044-001/481
(EKTUNI) 		1815006000NRG24280820230510473 28/08/2023 PIRATAM BHARAT GORE 1815006WL028724 PIRATAM BHARAT GORE 00415 SBIN0020421 1638 1638 Processed 30/08/2023 4973473529 MRS PRITAM BHARAT GORE STATE BANK OF INDIA(508548)
SubTotal 65520 65520
84 PAITHAN MH-15-006-076-001/143
(DHANGAON) 		1815006000NRG24280820230512338 28/08/2023 MRS GANGASAGAR AMBADAS NACHAN 1815006WL028838 MRS GANGASAGAR AMBADAS NACHAN 00415 SBIN0020505 1638 1638 Processed 30/08/2023 4973473548 MRS GANGASAGAR AMBADAS NACHAN STATE BANK OF INDIA(508548)
85 PAITHAN MH-15-006-076-001/382
(DHANGAON) 		1815006000NRG24280820230512373 28/08/2023 MR CHANDRAKANT KISAN BHUKELE 1815006WL028838 MR CHANDRAKANT KISAN BHUKELE 00415 SBIN0020505 1638 1638 Processed 30/08/2023 4973473526 CHANDRAKANT KISAN BHUKELE INDIA POST PAYMENTS BANK LIMITED(508528)
86 PAITHAN MH-15-006-076-001/382
(DHANGAON) 		1815006000NRG24280820230512374 28/08/2023 SAWMI CHANDRKANT BHUKELE 1815006WL028838 SAWMI CHANDRKANT BHUKELE 00415 SBIN0020505 1638 1638 Processed 30/08/2023 4973473510 MR SWAMI CHANDRAKANT BHUKELE STATE BANK OF INDIA(508548)
87 PAITHAN MH-15-006-076-001/601
(DHANGAON) 		1815006000NRG24280820230512406 28/08/2023 ANIL SANJAY KHONDE 1815006WL028838 ANIL SANJAY KHONDE 00415 SBIN0020505 1638 1638 Processed 30/08/2023 4973473523 MR ANIL SANJAY KHONDE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
88 PAITHAN MH-15-006-007-001/636
(RANJANGAON DANDGA) 		1815006000NRG24280820230512028 28/08/2023 SHAIKH DADA AHEMAD 1815006WL028831 SHAIKH DADA AHEMAD 00415 SBIN0022062 1638 1638 Processed 30/08/2023 4973473545 DADA AHEMAD SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
89 PAITHAN MH-15-006-007-001/636
(RANJANGAON DANDGA) 		1815006000NRG24280820230512029 28/08/2023 SHAIKH JUBER DADA 1815006WL028831 SHAIKH JUBER DADA 00415 SBIN0022062 1638 1638 Processed 30/08/2023 4973473537 MR JUBER DADA SHAIKH STATE BANK OF INDIA(508548)
90 PAITHAN MH-15-006-015-001/105
(PACHOD KH) 		1815006000NRG24280820230511152 28/08/2023 MANGESH ASARAM WAGH 1815006WL028757 MANGESH ASARAM WAGH 00415 SBIN0022062 1650 1650 Processed 30/08/2023 4973473497 Mr. MANGESH ASARAM WAGH BANK OF MAHARASHTRA(607387)
91 PAITHAN MH-15-006-015-001/178
(PACHOD KH) 		1815006000NRG24280820230511170 28/08/2023 AKASH BHARAT PALVE 1815006WL028757 AKASH BHARAT PALVE 00415 SBIN0022062 1650 1650 Processed 30/08/2023 4973473486 AKASH BHARAT PALVE INDIA POST PAYMENTS BANK LIMITED(508528)
92 PAITHAN MH-15-006-015-001/178
(PACHOD KH) 		1815006000NRG24280820230511169 28/08/2023 ANITA BHARAT PALVE 1815006WL028757 ANITA BHARAT PALVE 00415 SBIN0022062 1650 1650 Processed 30/08/2023 4973473539 PALVE ANITA BHARAT THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
93 PAITHAN MH-15-006-057-001/74
(PACHOD ( BK )) 		1815006000NRG24260820230508418 28/08/2023 NARAYAN SITARAM MANE 1815006WL028630 NARAYAN SITARAM MANE 00415 SBIN0022062 1638 1638 Processed 30/08/2023 4973473551 Mr. NARAYAN SITARAM MANE BANK OF MAHARASHTRA(607387)
SubTotal 9864 9864
94 PAITHAN MH-15-006-044-001/1081
(EKTUNI) 		1815006000NRG24280820230510456 28/08/2023 PRIYANKA PRAVIN BHANUSE 1815006WL028724 PRIYANKA PRAVIN BHANUSE 00468 UBIN0548472 1638 1638 Processed 30/08/2023 4973473504 MISS PRIYANKA SAMPATRAO KHARAT STATE BANK OF INDIA(508548)
SubTotal 1638 1638
95 PAITHAN MH-15-006-044-001/1186
(EKTUNI) 		1815006000NRG24280820230510209 28/08/2023 KRUSHNA RAM RATHOD 1815006WL028712 KRUSHNA RAM RATHOD 00691 IPOS0000001 1638 1638 Processed 30/08/2023 4973473558 KRISHNA RAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
96 PAITHAN MH-15-006-044-001/1186
(EKTUNI) 		1815006000NRG24280820230510210 28/08/2023 SUMAN KRUSHNA RATHOD 1815006WL028712 SUMAN KRUSHNA RATHOD 00691 IPOS0000001 1638 1638 Processed 30/08/2023 4973473557 SUMAN KRISHNA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
97 PAITHAN MH-15-006-076-001/534
(DHANGAON) 		1815006000NRG24280820230512449 28/08/2023 ARJUN KALYAN KHAVLE 1815006WL028839 ARJUN KALYAN KHAVLE 00691 IPOS0000001 1638 1638 Processed 30/08/2023 4973473473 ARJUN KALYAN KHAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
98 PAITHAN MH-15-006-076-001/601
(DHANGAON) 		1815006000NRG24280820230512407 28/08/2023 CHHAYA ANIL KHONDE 1815006WL028838 CHHAYA ANIL KHONDE 00691 IPOS0000001 1638 1638 Processed 30/08/2023 4973473559 CHHAYA ANIL KHONDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
99 PAITHAN MH-15-006-039-001/729
(DONGAON) 		1815006000NRG24280820230512148 28/08/2023 KRUSHNA KAKASAHEB TAMBE 1815006WL028834 KRUSHNA KAKASAHEB TAMBE 1143 MAHG0005103 1638 1638 Processed 30/08/2023 4973473540 Mr. Krushna Kakasaheb Tambe MAHARASHTRA GRAMIN BANK(607000)
100 PAITHAN MH-15-006-099-001/150
(KHERDA) 		1815006000NRG24280820230511028 28/08/2023 SWATI NAKUL SHINDE 1815006WL028749 SWATI NAKUL SHINDE 1143 MAHG0005103 1638 1638 Processed 30/08/2023 4973473542 SWATI NAKUL SHINDE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
SubTotal 3276 3276
101 PAITHAN MH-15-006-021-001/83
(WADWALI) 		1815006000NRG24280820230511689 28/08/2023 KISHOR SANTARAM DOKE 1815006WL028812 KISHOR SANTARAM DOKE 1143 MAHG0005134 1638 1638 Processed 30/08/2023 4973473544 Mr. KISHOR SANTRAM DOKE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
102 PAITHAN MH-15-006-007-001/712
(RANJANGAON DANDGA) 		1815006000NRG24280820230512001 28/08/2023 SUDHIR SUNIL DAUND 1815006WL028830 SUDHIR SUNIL DAUND 1143 MAHG0005140 1638 1638 Processed 30/08/2023 4973473541 SUDHIR SUNIL DOUND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
103 PAITHAN MH-15-006-007-002/725
(RANJANGAON DANDGA) 		1815006000NRG24280820230511961 28/08/2023 MUKTA AMBADAS ANDHALE 1815006WL028828 MUKTA AMBADAS ANDHALE 1143 MAHG0005140 1638 1638 Processed 30/08/2023 4973473543 Mrs. Mukta Ambadas Daund MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3276 3276
Total 168774 168774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAITHAN MH1815006999_280823APB_FTO_179007 Bank of Baroda BARB0PAITHA PAITHAN, MAHARASHTRA 6552
2 PAITHAN MH1815006999_280823APB_FTO_179007 Bank of India BKID0000685 SHENDRA INDUSTRIAL ESTATE 1638
3 PAITHAN MH1815006999_280823APB_FTO_179007 Bank of Maharastra MAHB0000510 APEGAON 1638
4 PAITHAN MH1815006999_280823APB_FTO_179007 Distt.Central Coop.Bank YESB0AURDCC HO 26232
5 PAITHAN MH1815006999_280823APB_FTO_179007 State Bank of India SBIN0003796 PAITHAN 34398
6 PAITHAN MH1815006999_280823APB_FTO_179007 State Bank of India SBIN0020421 ADUL 65520
7 PAITHAN MH1815006999_280823APB_FTO_179007 State Bank of India SBIN0020505 ISSARWADI 6552
8 PAITHAN MH1815006999_280823APB_FTO_179007 State Bank of India SBIN0022062 PACHOD 9864
9 PAITHAN MH1815006999_280823APB_FTO_179007 Union Bank of India UBIN0548472 ROHILAGAD 1638
10 PAITHAN MH1815006999_280823APB_FTO_179007 India Post Payments Bank IPOS0000001 AURANGABAD 6552
11 PAITHAN MH1815006999_280823APB_FTO_179007 Maharashtra Gramin Bank MAHG0005103 BALANAGAR 3276
12 PAITHAN MH1815006999_280823APB_FTO_179007 Maharashtra Gramin Bank MAHG0005134 PAITHAN 1638
13 PAITHAN MH1815006999_280823APB_FTO_179007 Maharashtra Gramin Bank MAHG0005140 Adul 3276

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