Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:30:34 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815006999_140923APB_FTO_201718
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-15-006-006-001/1
(KAUDGAON) 		1815006000NRG24140920230563956 14/09/2023 Akash Uttam Dhepe 1815006WL031822 Akash Uttam Dhepe 00045 BARB0BIDKIN 1638 1638 Processed 18/09/2023 5714654419 AKASH UTTAM DHEPE BANK OF BARODA(606985)
2 PAITHAN MH-15-006-006-001/195
(KAUDGAON) 		1815006000NRG24140920230563971 14/09/2023 Vaibhav Babasaheb Janjire 1815006WL031822 Vaibhav Babasaheb Janjire 00045 BARB0BIDKIN 1638 1638 Processed 18/09/2023 5714654417 MR VAIBHAV BABASAHEB JANJIRE STATE BANK OF INDIA(508548)
3 PAITHAN MH-15-006-037-001/66
(WARWANDI ( KH )) 		1815006000NRG24140920230564799 14/09/2023 NAMDEV HIRAMAN RATHOD 1815006WL031850 NAMDEV HIRAMAN RATHOD 00045 BARB0BIDKIN 1638 1638 Processed 18/09/2023 5714654418 NAMDEV HIRAMAN RATHO BANK OF BARODA(606985)
SubTotal 4914 4914
4 PAITHAN MH-15-006-006-001/195
(KAUDGAON) 		1815006000NRG24140920230563970 14/09/2023 Nandabai Babasaheb janjire 1815006WL031822 Nandabai Babasaheb janjire 00051 MAHB0000202 1638 1638 Processed 18/09/2023 5714654426 NANDABAI BABASAHEB JANJIRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
5 PAITHAN MH-15-006-006-001/4
(KAUDGAON) 		1815006000NRG24140920230563991 14/09/2023 SAINATH SARJERAO DHEPE 1815006WL031822 SAINATH SARJERAO DHEPE 00051 MAHB0000202 1638 1638 Processed 18/09/2023 5714654427 SAINATH SARJERAO DHE BANK OF BARODA(606985)
6 PAITHAN MH-15-006-006-001/4
(KAUDGAON) 		1815006000NRG24140920230563989 14/09/2023 SARJERAO VINAYAKARAO DHEPE 1815006WL031822 SARJERAO VINAYAKARAO DHEPE 00051 MAHB0000202 1638 1638 Processed 18/09/2023 5714654424 SARJERAO VINAYAK DHEPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
7 PAITHAN MH-15-006-006-001/75
(KAUDGAON) 		1815006000NRG24140920230563994 14/09/2023 RAJU JANARDHAN SHINDE 1815006WL031822 RAJU JANARDHAN SHINDE 00051 MAHB0000202 1638 1638 Processed 18/09/2023 5714654409 RAJU JANARDHAN SHINDE CANARA BANK(508532)
8 PAITHAN MH-15-006-006-001/75
(KAUDGAON) 		1815006000NRG24140920230563996 14/09/2023 RUSHIKESH RAJU SHINDE 1815006WL031822 RUSHIKESH RAJU SHINDE 00051 MAHB0000202 1638 1638 Processed 18/09/2023 5714654430 Mr. Rushikesh Raju Shinde BANK OF MAHARASHTRA(607387)
9 PAITHAN MH-15-006-006-001/88
(KAUDGAON) 		1815006000NRG24140920230564002 14/09/2023 SHAKIRA BAIG SIKANDER 1815006WL031822 SHAKIRA BAIG SIKANDER 00051 MAHB0000202 1638 1638 Processed 18/09/2023 5714654412 SHAKERA SIKANDAR BEG INDIA POST PAYMENTS BANK LIMITED(508528)
10 PAITHAN MH-15-006-006-001/88
(KAUDGAON) 		1815006000NRG24140920230564001 14/09/2023 YUNUS YUSUF PATHAN 1815006WL031822 YUNUS YUSUF PATHAN 00051 MAHB0000202 1638 1638 Processed 18/09/2023 5714654428 Mr. SIKANDAR RASHID BEG BANK OF MAHARASHTRA(607387)
11 PAITHAN MH-15-006-006-002/260
(KAUDGAON) 		1815006000NRG24140920230564011 14/09/2023 KALYAN AMBADAS GADE 1815006WL031822 KALYAN AMBADAS GADE 00051 MAHB0000202 1638 1638 Processed 18/09/2023 5714654456 Mr. KALYAN AMBADAS GADE BANK OF MAHARASHTRA(607387)
12 PAITHAN MH-15-006-006-002/260
(KAUDGAON) 		1815006000NRG24140920230564012 14/09/2023 PADMABAI KALYAN GADE 1815006WL031822 PADMABAI KALYAN GADE 00051 MAHB0000202 1638 1638 Processed 18/09/2023 5714654429 Mrs. PADMABAI KALYAN GADE BANK OF MAHARASHTRA(607387)
13 PAITHAN MH-15-006-006-002/260
(KAUDGAON) 		1815006000NRG24140920230564009 14/09/2023 PRADIP KALYAN GADE 1815006WL031822 PRADIP KALYAN GADE 00051 MAHB0000202 1638 1638 Processed 18/09/2023 5714654425 PRADIP KALYANRAO GADE INDIA POST PAYMENTS BANK LIMITED(508528)
14 PAITHAN MH-15-006-006-002/260
(KAUDGAON) 		1815006000NRG24140920230564010 14/09/2023 PRASHANT KALYAN GADE 1815006WL031822 PRASHANT KALYAN GADE 00051 MAHB0000202 1638 1638 Processed 18/09/2023 5714654410 PRASHANT KALYAN GADE BANK OF BARODA(606985)
SubTotal 18018 18018
15 PAITHAN MH-15-006-051-001/182
(LIMBGAON) 		1815006000NRG24140920230564705 14/09/2023 MITHU KADU PATHAN 1815006WL031848 MITHU KADU PATHAN 00051 MAHB0000203 1638 1638 Processed 18/09/2023 5714654411 MITHUBHAI KATTHUBHAI PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
16 PAITHAN MH-15-006-051-001/182
(LIMBGAON) 		1815006000NRG24140920230564708 14/09/2023 SHAHRUKH MITHHUBHAI PATHAN 1815006WL031848 SHAHRUKH MITHHUBHAI PATHAN 00051 MAHB0000203 1638 1638 Processed 18/09/2023 5714654432 Mr. SHAHRUKH MITHHUBHAI PATHAN BANK OF MAHARASHTRA(607387)
17 PAITHAN MH-15-006-051-001/480
(LIMBGAON) 		1815006000NRG24140920230564667 14/09/2023 SHOBHA AKASH SURASHE 1815006WL031846 SHOBHA AKASH SURASHE 00051 MAHB0000203 1638 1638 Processed 18/09/2023 5714654431 Mrs. Shobha Akash Surashe BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
18 PAITHAN MH-15-006-006-001/75
(KAUDGAON) 		1815006000NRG24140920230563995 14/09/2023 RANI RAJU SHINDE 1815006WL031822 RANI RAJU SHINDE 00078 CNRB0005269 1638 1638 Processed 18/09/2023 5714654423 RANI RAJU SHINDI CANARA BANK(508532)
SubTotal 1638 1638
19 PAITHAN MH-15-006-034-001/134
(BRAMHANGAON) 		1815006000NRG24140920230564177 14/09/2023 CHANDRKANT DYANDEV DHAKANE 1815006WL031831 CHANDRKANT DYANDEV DHAKANE 00114 YESB0AURDCC 1638 1638 Processed 18/09/2023 5714654458 MR CHANDRAKANT DNYANESHWAR DHAKANE STATE BANK OF INDIA(508548)
20 PAITHAN MH-15-006-034-001/526
(BRAMHANGAON) 		1815006000NRG24140920230564518 14/09/2023 SHAIKH MUNNI MUSTAK 1815006WL031843 SHAIKH MUNNI MUSTAK 00114 YESB0AURDCC 1638 1638 Processed 18/09/2023 5714654459 SHAIKH MUNNI SHAIKH MUSTAK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
21 PAITHAN MH-15-006-042-001/765
(ISARWADI) 		1815006000NRG24140920230564859 14/09/2023 BHANUDAS PUNJARAM BOBADE 1815006WL031853 BHANUDAS PUNJARAM BOBADE 00114 YESB0AURDCC 1638 1638 Processed 18/09/2023 5714654463 MR BHANUDAS PUNJARAM BOBADE STATE BANK OF INDIA(508548)
22 PAITHAN MH-15-006-042-001/765
(ISARWADI) 		1815006000NRG24140920230564858 14/09/2023 MUKTABAI PUNJARAM BOBADE 1815006WL031853 MUKTABAI PUNJARAM BOBADE 00114 YESB0AURDCC 1638 1638 Processed 18/09/2023 5714654461 MUKTABAI PUNJARAM BOBADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
23 PAITHAN MH-15-006-042-001/765
(ISARWADI) 		1815006000NRG24140920230564857 14/09/2023 PUNJARAM RAVSAHEB BOBADE 1815006WL031853 PUNJARAM RAVSAHEB BOBADE 00114 YESB0AURDCC 1638 1638 Processed 18/09/2023 5714654462 PUNJARAM RAOSAHEB BOBADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
24 PAITHAN MH-15-006-042-001/765
(ISARWADI) 		1815006000NRG24140920230564860 14/09/2023 REKHA BHANUDAS BOBADE 1815006WL031853 REKHA BHANUDAS BOBADE 00114 YESB0AURDCC 1638 1638 Processed 18/09/2023 5714654460 REKHA BHANUDAS BOBADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
25 PAITHAN MH-15-006-051-001/132
(LIMBGAON) 		1815006000NRG24140920230564645 14/09/2023 NIRMALA VASANT NEHALE 1815006WL031846 NIRMALA VASANT NEHALE 00114 YESB0AURDCC 1638 1638 Processed 18/09/2023 5714654469 NIRMALA VASANTRAO NEHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
26 PAITHAN MH-15-006-051-001/132
(LIMBGAON) 		1815006000NRG24140920230564644 14/09/2023 VASANT NARAYAN NEHALE 1815006WL031846 VASANT NARAYAN NEHALE 00114 YESB0AURDCC 1638 1638 Processed 18/09/2023 5714654472 VASANT NARAYAN NEHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
27 PAITHAN MH-15-006-051-001/148
(LIMBGAON) 		1815006000NRG24140920230564683 14/09/2023 KUSUMBAI GANGADHAR NIRMAL 1815006WL031847 KUSUMBAI GANGADHAR NIRMAL 00114 YESB0AURDCC 1638 1638 Processed 18/09/2023 5714654474 KUSUMBAI GANGADHAR NIRMAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
28 PAITHAN MH-15-006-051-001/178
(LIMBGAON) 		1815006000NRG24140920230564704 14/09/2023 SANTOSH DAMODHAR MORE 1815006WL031848 SANTOSH DAMODHAR MORE 00114 YESB0AURDCC 1638 1638 Processed 18/09/2023 5714654465 SANTOSH DAMODHAR MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
29 PAITHAN MH-15-006-051-001/182
(LIMBGAON) 		1815006000NRG24140920230564706 14/09/2023 ALISHAN MITHUBHAI PATHAN 1815006WL031848 ALISHAN MITHUBHAI PATHAN 00114 YESB0AURDCC 1638 1638 Processed 18/09/2023 5714654467 ALISHANBI MITHUBHAI PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
30 PAITHAN MH-15-006-051-001/182
(LIMBGAON) 		1815006000NRG24140920230564709 14/09/2023 RUBABABI KATHUBHAI PATHAN 1815006WL031848 RUBABABI KATHUBHAI PATHAN 00114 YESB0AURDCC 1638 1638 Processed 18/09/2023 5714654466 RUBABABI KATHUBHAI PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
31 PAITHAN MH-15-006-051-001/23
(LIMBGAON) 		1815006000NRG24140920230564686 14/09/2023 KAMAL VISHNU PADULE 1815006WL031847 KAMAL VISHNU PADULE 00114 YESB0AURDCC 1638 1638 Processed 18/09/2023 5714654464 KAMAL VISHNU PADULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
32 PAITHAN MH-15-006-051-001/23
(LIMBGAON) 		1815006000NRG24140920230564687 14/09/2023 PADMABAI BHOUSAHEVB PADULE 1815006WL031847 PADMABAI BHOUSAHEVB PADULE 00114 YESB0AURDCC 1638 1638 Processed 18/09/2023 5714654468 PADMABAI BHAUSAHEB PADULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
33 PAITHAN MH-15-006-051-001/23
(LIMBGAON) 		1815006000NRG24140920230564685 14/09/2023 VISHNU BHAUSAHEVB PADULE 1815006WL031847 VISHNU BHAUSAHEVB PADULE 00114 YESB0AURDCC 1638 1638 Processed 18/09/2023 5714654470 MR VISHNU BHAUSAHEB PADULE STATE BANK OF INDIA(508548)
34 PAITHAN MH-15-006-051-001/234
(LIMBGAON) 		1815006000NRG24140920230564650 14/09/2023 DILIP GANGADHAR NEHALE 1815006WL031846 DILIP GANGADHAR NEHALE 00114 YESB0AURDCC 1638 1638 Processed 18/09/2023 5714654471 DILIP GANGADHAR NEHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
35 PAITHAN MH-15-006-051-001/480
(LIMBGAON) 		1815006000NRG24140920230564663 14/09/2023 LAXMIBAI RAMESH SURASHE 1815006WL031846 LAXMIBAI RAMESH SURASHE 00114 YESB0AURDCC 1638 1638 Processed 18/09/2023 5714654475 LAXMIBAI RAMESH SURASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
36 PAITHAN MH-15-006-051-001/480
(LIMBGAON) 		1815006000NRG24140920230564662 14/09/2023 RAMESH SAKHARAM SURASHE 1815006WL031846 RAMESH SAKHARAM SURASHE 00114 YESB0AURDCC 1638 1638 Processed 18/09/2023 5714654473 RAMESH SAKHARAM SURASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 29484 29484
37 PAITHAN MH-15-006-051-001/480
(LIMBGAON) 		1815006000NRG24140920230564665 14/09/2023 MANISHA PRADIP SURASHE 1815006WL031846 MANISHA PRADIP SURASHE 00168 ICIC0000044 1638 1638 Processed 18/09/2023 5714654476 MANISHA PRADIPRAO SURASE ICICI BANK LTD(508534)
38 PAITHAN MH-15-006-051-001/480
(LIMBGAON) 		1815006000NRG24140920230564664 14/09/2023 PRADIP RAMESH SURASHE 1815006WL031846 PRADIP RAMESH SURASHE 00168 ICIC0000044 1638 1638 Processed 18/09/2023 5714654477 PRADIP RAMESH SURASHE ICICI BANK LTD(508534)
SubTotal 3276 3276
39 PAITHAN MH-15-006-034-001/113
(BRAMHANGAON) 		1815006000NRG24140920230564430 14/09/2023 RADHA BAI 1815006WL031841 RADHA BAI 00415 SBIN0020421 1638 1638 Processed 18/09/2023 5714654445 MRS RADHABAI SHIVAJI KANDE STATE BANK OF INDIA(508548)
40 PAITHAN MH-15-006-034-001/113
(BRAMHANGAON) 		1815006000NRG24140920230564429 14/09/2023 SHIVAJI 1815006WL031841 SHIVAJI 00415 SBIN0020421 1638 1638 Processed 18/09/2023 5714654446 MR SHIVAJI TULASHIRAM KANDE STATE BANK OF INDIA(508548)
41 PAITHAN MH-15-006-034-001/113
(BRAMHANGAON) 		1815006000NRG24140920230564431 14/09/2023 TULSHIRAM MUKATAJI KANDE 1815006WL031841 TULSHIRAM MUKATAJI KANDE 00415 SBIN0020421 1638 1638 Processed 18/09/2023 5714654422 MR TULSHIRAM MUKTAJI KANDE STATE BANK OF INDIA(508548)
42 PAITHAN MH-15-006-034-001/134
(BRAMHANGAON) 		1815006000NRG24140920230564175 14/09/2023 GYNADEO NAMDEO DHAKNE 1815006WL031831 GYNADEO NAMDEO DHAKNE 00415 SBIN0020421 1638 1638 Processed 18/09/2023 5714654454 MR DNYANDEO NAMDEO DHAKNE STATE BANK OF INDIA(508548)
43 PAITHAN MH-15-006-034-001/134
(BRAMHANGAON) 		1815006000NRG24140920230564176 14/09/2023 SHANTABAI DYANDEV DHAKANE 1815006WL031831 SHANTABAI DYANDEV DHAKANE 00415 SBIN0020421 1638 1638 Processed 18/09/2023 5714654438 MRS SHANTABAI DNYANDEV DHAKNE STATE BANK OF INDIA(508548)
44 PAITHAN MH-15-006-034-001/134
(BRAMHANGAON) 		1815006000NRG24140920230564178 14/09/2023 YOGITA CHANDRAKANT DHAKNE 1815006WL031831 YOGITA CHANDRAKANT DHAKNE 00415 SBIN0020421 1638 1638 Processed 18/09/2023 5714654415 MS YOGITA CHANDRAKANT DHAKNE STATE BANK OF INDIA(508548)
45 PAITHAN MH-15-006-034-001/20
(BRAMHANGAON) 		1815006000NRG24140920230564508 14/09/2023 ALKA PRAKASH DISAGAJ 1815006WL031843 ALKA PRAKASH DISAGAJ 00415 SBIN0020421 1638 1638 Processed 18/09/2023 5714654435 MRS ALAKABAI PRAKASH DISAGAJ STATE BANK OF INDIA(508548)
46 PAITHAN MH-15-006-034-001/20
(BRAMHANGAON) 		1815006000NRG24140920230564507 14/09/2023 PRAKASH RANGNATH DISAGAGE 1815006WL031843 PRAKASH RANGNATH DISAGAGE 00415 SBIN0020421 1638 1638 Processed 18/09/2023 5714654444 MR PRAKASH RANGANATH DISAGAJ STATE BANK OF INDIA(508548)
47 PAITHAN MH-15-006-034-001/20
(BRAMHANGAON) 		1815006000NRG24140920230564509 14/09/2023 RAMESHWAR PRAKASH 1815006WL031843 RAMESHWAR PRAKASH 00415 SBIN0020421 1638 1638 Processed 18/09/2023 5714654443 MR RAMESHWAR PRAKASH DISAGAJ STATE BANK OF INDIA(508548)
48 PAITHAN MH-15-006-034-001/230
(BRAMHANGAON) 		1815006000NRG24140920230564247 14/09/2023 AAJINATH JAGANANNATH LANGDE 1815006WL031834 AAJINATH JAGANANNATH LANGDE 00415 SBIN0020421 1638 1638 Processed 18/09/2023 5714654449 AJINATH JAGANNATH LANGADE PUNJAB NATIONAL BANK(508568)
49 PAITHAN MH-15-006-034-001/230
(BRAMHANGAON) 		1815006000NRG24140920230564245 14/09/2023 JAGANNTH DHONDIBA LANGDE 1815006WL031834 JAGANNTH DHONDIBA LANGDE 00415 SBIN0020421 1638 1638 Processed 18/09/2023 5714654434 MR JAGANNATH DHONDIBA LANGADE STATE BANK OF INDIA(508548)
50 PAITHAN MH-15-006-034-001/230
(BRAMHANGAON) 		1815006000NRG24140920230564248 14/09/2023 MANISHA AJINATH LANGDE 1815006WL031834 MANISHA AJINATH LANGDE 00415 SBIN0020421 1638 1638 Processed 18/09/2023 5714654439 MR MANISHA AJINATH LANGADE STATE BANK OF INDIA(508548)
51 PAITHAN MH-15-006-034-001/230
(BRAMHANGAON) 		1815006000NRG24140920230564246 14/09/2023 MIRABAI JAGANATH LANGDE 1815006WL031834 MIRABAI JAGANATH LANGDE 00415 SBIN0020421 1638 1638 Processed 18/09/2023 5714654450 MRS MEERA JAGANNATH LANGADE STATE BANK OF INDIA(508548)
52 PAITHAN MH-15-006-034-001/331
(BRAMHANGAON) 		1815006000NRG24140920230564147 14/09/2023 ARJUN 1815006WL031829 ARJUN 00415 SBIN0020421 1638 1638 Processed 18/09/2023 5714654453 MR ARJUN DADABA DHAKANE STATE BANK OF INDIA(508548)
53 PAITHAN MH-15-006-034-001/331
(BRAMHANGAON) 		1815006000NRG24140920230564148 14/09/2023 MUKTABAI ARJUN DHAKNE 1815006WL031829 MUKTABAI ARJUN DHAKNE 00415 SBIN0020421 1638 1638 Processed 18/09/2023 5714654436 MISS MUKTABAI ARJUN DHAKNE STATE BANK OF INDIA(508548)
54 PAITHAN MH-15-006-034-001/331
(BRAMHANGAON) 		1815006000NRG24140920230564149 14/09/2023 RENVANTH ARJUN DHAKNE 1815006WL031829 RENVANTH ARJUN DHAKNE 00415 SBIN0020421 1638 1638 Processed 18/09/2023 5714654433 MASTER REVANNATH ARJUN DHAKANE STATE BANK OF INDIA(508548)
55 PAITHAN MH-15-006-034-001/331
(BRAMHANGAON) 		1815006000NRG24140920230564150 14/09/2023 SOMINATH ARJUN DHAKNE 1815006WL031829 SOMINATH ARJUN DHAKNE 00415 SBIN0020421 1638 1638 Processed 18/09/2023 5714654437 MR SOMINATH ARJUN DHAKNE STATE BANK OF INDIA(508548)
56 PAITHAN MH-15-006-034-001/422
(BRAMHANGAON) 		1815006000NRG24140920230564439 14/09/2023 SHEKH AREF DADAMIYA SHEKH 1815006WL031841 SHEKH AREF DADAMIYA SHEKH 00415 SBIN0020421 1638 1638 Processed 18/09/2023 5714654414 MR AREF DADAMIYA SHAIKH STATE BANK OF INDIA(508548)
57 PAITHAN MH-15-006-034-001/422
(BRAMHANGAON) 		1815006000NRG24140920230564440 14/09/2023 SULTANA AREF SHAIKH 1815006WL031841 SULTANA AREF SHAIKH 00415 SBIN0020421 1638 1638 Processed 18/09/2023 5714654455 MRS SULTANA AREF SHAIKH STATE BANK OF INDIA(508548)
58 PAITHAN MH-15-006-034-001/500
(BRAMHANGAON) 		1815006000NRG24140920230564257 14/09/2023 ANKUSH 1815006WL031834 ANKUSH 00415 SBIN0020421 1638 1638 Processed 18/09/2023 5714654420 MR ANKUSH KADUBA DHAKANE STATE BANK OF INDIA(508548)
59 PAITHAN MH-15-006-034-001/500
(BRAMHANGAON) 		1815006000NRG24140920230564258 14/09/2023 KANTABAI ANKUSH DHAKNE 1815006WL031834 KANTABAI ANKUSH DHAKNE 00415 SBIN0020421 1638 1638 Processed 18/09/2023 5714654451 KANTABAI ANKUSHRAO DHAKNE INDIA POST PAYMENTS BANK LIMITED(508528)
60 PAITHAN MH-15-006-034-001/500
(BRAMHANGAON) 		1815006000NRG24140920230564259 14/09/2023 PANDURANG ANKUSH DHAKNE 1815006WL031834 PANDURANG ANKUSH DHAKNE 00415 SBIN0020421 1638 1638 Processed 18/09/2023 5714654448 MR PANDURANG ANKUSH ANKUSH DHAKANE STATE BANK OF INDIA(508548)
61 PAITHAN MH-15-006-034-001/52
(BRAMHANGAON) 		1815006000NRG24140920230564192 14/09/2023 BABASAHEB DAMODHER GARJE 1815006WL031831 BABASAHEB DAMODHER GARJE 00415 SBIN0020421 1638 1638 Processed 18/09/2023 5714654421 MR BABASAHEB DAMODAR GARJE STATE BANK OF INDIA(508548)
62 PAITHAN MH-15-006-034-001/52
(BRAMHANGAON) 		1815006000NRG24140920230564194 14/09/2023 SHIVNANDA DAMODER GARJE 1815006WL031831 SHIVNANDA DAMODER GARJE 00415 SBIN0020421 1638 1638 Processed 18/09/2023 5714654452 MRS SHIVNANDA DAMODHAR GARJE STATE BANK OF INDIA(508548)
63 PAITHAN MH-15-006-034-001/52
(BRAMHANGAON) 		1815006000NRG24140920230564193 14/09/2023 SUMANBAI BABASAHEB GARJE 1815006WL031831 SUMANBAI BABASAHEB GARJE 00415 SBIN0020421 1638 1638 Processed 18/09/2023 5714654447 MRS SUMANBAI BABASAHEB GARJE STATE BANK OF INDIA(508548)
SubTotal 40950 40950
64 PAITHAN MH-15-006-006-001/88
(KAUDGAON) 		1815006000NRG24140920230564003 14/09/2023 SAJJAD SIKANDAR BAIG 1815006WL031822 SAJJAD SIKANDAR BAIG 00415 SBIN0021739 1638 1638 Processed 18/09/2023 5714654440 MR SAJJAT SIKANDAR BAIG STATE BANK OF INDIA(508548)
SubTotal 1638 1638
65 PAITHAN MH-15-006-051-001/140
(LIMBGAON) 		1815006000NRG24140920230564646 14/09/2023 RAMESH NANA BORKAR 1815006WL031846 RAMESH NANA BORKAR 00415 SBIN0022062 1638 1638 Processed 18/09/2023 5714654413 MR RAMESH NANA BORKAR STATE BANK OF INDIA(508548)
66 PAITHAN MH-15-006-051-001/234
(LIMBGAON) 		1815006000NRG24140920230564652 14/09/2023 ASHOK DILIP NEHALE 1815006WL031846 ASHOK DILIP NEHALE 00415 SBIN0022062 1638 1638 Rejected 18/09/2023 5714654416 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3276 3276
67 PAITHAN MH-15-006-006-001/1
(KAUDGAON) 		1815006000NRG24140920230563955 14/09/2023 Avinash Uttamrao Dhepe 1815006WL031822 Avinash Uttamrao Dhepe 00691 IPOS0000001 1638 1638 Processed 18/09/2023 5714654405 AVINASH UTTAMRAO DHE BANK OF BARODA(606985)
68 PAITHAN MH-15-006-006-001/4
(KAUDGAON) 		1815006000NRG24140920230563990 14/09/2023 LATABAI SARJERAO DHEPE 1815006WL031822 LATABAI SARJERAO DHEPE 00691 IPOS0000001 1638 1638 Processed 18/09/2023 5714654407 LATABAI SARJERAV DHEPE INDIA POST PAYMENTS BANK LIMITED(508528)
69 PAITHAN MH-15-006-006-001/4
(KAUDGAON) 		1815006000NRG24140920230563992 14/09/2023 Minakshi Sainath Dhepe 1815006WL031822 Minakshi Sainath Dhepe 00691 IPOS0000001 1638 1638 Processed 18/09/2023 5714654408 MINAKSHI SAINATH DHEPE INDIA POST PAYMENTS BANK LIMITED(508528)
70 PAITHAN MH-15-006-051-001/182
(LIMBGAON) 		1815006000NRG24140920230564707 14/09/2023 ASMA SHARUKH PATHAN 1815006WL031848 ASMA SHARUKH PATHAN 00691 IPOS0000001 1638 1638 Processed 18/09/2023 5714654457 ASMA SHARUKH PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
71 PAITHAN MH-15-006-051-001/234
(LIMBGAON) 		1815006000NRG24140920230564651 14/09/2023 MEENA DILIP NEHALE 1815006WL031846 MEENA DILIP NEHALE 00691 IPOS0000001 1638 1638 Processed 18/09/2023 5714654406 MEENA DILIP NEHALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8190 8190
72 PAITHAN MH-15-006-006-001/1
(KAUDGAON) 		1815006000NRG24140920230563954 14/09/2023 UTTAM VINAYKRAO DHEPE 1815006WL031822 UTTAM VINAYKRAO DHEPE 00730 YESB0AURDCC 1638 1638 Processed 18/09/2023 5714654478 UTTAM VINAYAK DHEPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
73 PAITHAN MH-15-006-006-001/195
(KAUDGAON) 		1815006000NRG24140920230563969 14/09/2023 BABASAHEB KASHINATH JANJIRE 1815006WL031822 BABASAHEB KASHINATH JANJIRE 00730 YESB0AURDCC 1638 1638 Processed 18/09/2023 5714654479 Mr. BABASAHEB KASHINATH JANJIRE BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
74 PAITHAN MH-15-006-037-001/66
(WARWANDI ( KH )) 		1815006000NRG24140920230564800 14/09/2023 KOMAL NAMDEV RATHOD 1815006WL031850 KOMAL NAMDEV RATHOD 1143 MAHG0005118 1638 1638 Processed 18/09/2023 5714654442 Master KOMAL SHIVAJI CHAVAN BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
75 PAITHAN MH-15-006-034-001/500
(BRAMHANGAON) 		1815006000NRG24140920230564260 14/09/2023 SUNITA PADURANG DHAKNE 1815006WL031834 SUNITA PADURANG DHAKNE 1143 MAHG0005140 1638 1638 Processed 18/09/2023 5714654441 Miss. Sunita Pandurang Dhakne MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
Total 122850 122850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAITHAN MH1815006999_140923APB_FTO_201718 Bank of Baroda BARB0BIDKIN BIDKIN 4914
2 PAITHAN MH1815006999_140923APB_FTO_201718 Bank of Maharastra MAHB0000202 BIDKIN 18018
3 PAITHAN MH1815006999_140923APB_FTO_201718 Bank of Maharastra MAHB0000203 PACHOD 4914
4 PAITHAN MH1815006999_140923APB_FTO_201718 Canara Bank CNRB0005269 BIDKIN 1638
5 PAITHAN MH1815006999_140923APB_FTO_201718 Distt.Central Coop.Bank YESB0AURDCC HO 29484
6 PAITHAN MH1815006999_140923APB_FTO_201718 ICICI BANK ICIC0000044 AURANGABAD 3276
7 PAITHAN MH1815006999_140923APB_FTO_201718 State Bank of India SBIN0020421 ADUL 40950
8 PAITHAN MH1815006999_140923APB_FTO_201718 State Bank of India SBIN0021739 BIDKIN 1638
9 PAITHAN MH1815006999_140923APB_FTO_201718 State Bank of India SBIN0022062 PACHOD 3276
10 PAITHAN MH1815006999_140923APB_FTO_201718 India Post Payments Bank IPOS0000001 AURANGABAD 8190
11 PAITHAN MH1815006999_140923APB_FTO_201718 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 3276
12 PAITHAN MH1815006999_140923APB_FTO_201718 Maharashtra Gramin Bank MAHG0005118 CHITTEPIMPALGAON 1638
13 PAITHAN MH1815006999_140923APB_FTO_201718 Maharashtra Gramin Bank MAHG0005140 Adul 1638

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