Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:36:31 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815007999_061223APB_FTO_305959
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 GANAGAPUR MH-15-007-079-001/839
(MANJRI) 		1815007000NRG24061220230838829 06/12/2023 YOGESH CHANDRAKANT SONAWANE 1815007WL048504 YOGESH CHANDRAKANT SONAWANE 00045 BARB0GANAUR 1596 1596 Processed 07/12/2023 8339194986 MASTER YOGESH CHANDRKANT SONAWANE STATE BANK OF INDIA(508548)
2 GANAGAPUR MH-15-007-079-001/853
(MANJRI) 		1815007000NRG24061220230839637 06/12/2023 ANITA GOPICHAND UDMALLE 1815007WL048527 ANITA GOPICHAND UDMALLE 00045 BARB0GANAUR 1614 1614 Processed 07/12/2023 8339194985 ANITA GOPICHAND UDMALLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 3210 3210
3 GANAGAPUR MH-15-007-011-001/951
(BABHULGAON) 		1815007000NRG24061220230839393 06/12/2023 KAUSHLYA VIJAY GAIKE 1815007WL048521 KAUSHLYA VIJAY GAIKE 00048 BKID0000684 1608 1608 Processed 07/12/2023 8339194970 KAUSHLYA VIJAY GAIKE BANK OF INDIA(508505)
4 GANAGAPUR MH-15-007-011-001/952
(BABHULGAON) 		1815007000NRG24061220230839395 06/12/2023 GEETA SHUBHAM JADHAV 1815007WL048521 GEETA SHUBHAM JADHAV 00048 BKID0000684 1608 1608 Processed 07/12/2023 8339194969 MRS GEETA SHUBHAM JADHAV STATE BANK OF INDIA(508548)
5 GANAGAPUR MH-15-007-011-002/196
(BABHULGAON) 		1815007000NRG24061220230839337 06/12/2023 NAYANA RAJENDRA SHELKE 1815007WL048520 NAYANA RAJENDRA SHELKE 00048 BKID0000684 1518 1518 Processed 07/12/2023 8339194964 NAYANA RAJENDRA SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
6 GANAGAPUR MH-15-007-011-002/196
(BABHULGAON) 		1815007000NRG24061220230839336 06/12/2023 RAJENDRA KISANRAO SHELKE 1815007WL048520 RAJENDRA KISANRAO SHELKE 00048 BKID0000684 1518 1518 Processed 07/12/2023 8339194963 RAJENDRA KISANRAO SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
7 GANAGAPUR MH-15-007-011-002/196
(BABHULGAON) 		1815007000NRG24061220230839338 06/12/2023 Suyog Rajendra Shelke 1815007WL048520 Suyog Rajendra Shelke 00048 BKID0000684 1518 1518 Processed 07/12/2023 8339195038 SUYOG RAJENDRA SHELKE BANK OF INDIA(508505)
8 GANAGAPUR MH-15-007-011-002/55
(BABHULGAON) 		1815007000NRG24061220230839360 06/12/2023 NAVNATH ASHOK SONAWANE 1815007WL048520 NAVNATH ASHOK SONAWANE 00048 BKID0000684 1608 1608 Processed 07/12/2023 8339194966 MR NAVNATH ASHOK SONWANE STATE BANK OF INDIA(508548)
9 GANAGAPUR MH-15-007-011-002/57
(BABHULGAON) 		1815007000NRG24061220230839363 06/12/2023 ARCHANA KALYAN WAKLE 1815007WL048520 ARCHANA KALYAN WAKLE 00048 BKID0000684 1638 1638 Processed 07/12/2023 8339194965 ARCHANA KALYAN WAKALE BANK OF INDIA(508505)
10 GANAGAPUR MH-15-007-011-002/57
(BABHULGAON) 		1815007000NRG24061220230839362 06/12/2023 KALYAN RAJARAM WAKLE 1815007WL048520 KALYAN RAJARAM WAKLE 00048 BKID0000684 1638 1638 Processed 07/12/2023 8339194959 KALYAN RAJARAM WAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
11 GANAGAPUR MH-15-007-011-002/586
(BABHULGAON) 		1815007000NRG24061220230839416 06/12/2023 RUSHIKESH MANSUB JADHAV 1815007WL048521 RUSHIKESH MANSUB JADHAV 00048 BKID0000684 1638 1638 Processed 07/12/2023 8339194961 RUSHIKESH MANSUB JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
12 GANAGAPUR MH-15-007-011-002/593
(BABHULGAON) 		1815007000NRG24061220230839366 06/12/2023 NAMDEV RAJARAM MORE 1815007WL048520 NAMDEV RAJARAM MORE 00048 BKID0000684 1608 1608 Processed 07/12/2023 8339194958 NAMDEV RAJARAM MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
13 GANAGAPUR MH-15-007-011-002/595
(BABHULGAON) 		1815007000NRG24061220230839368 06/12/2023 GANESH NAMDEV THORAT 1815007WL048520 GANESH NAMDEV THORAT 00048 BKID0000684 1638 1638 Processed 07/12/2023 8339194957 GANESH NAMDEV THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
14 GANAGAPUR MH-15-007-011-002/595
(BABHULGAON) 		1815007000NRG24061220230839369 06/12/2023 YOGESH NAMDEV THORAT 1815007WL048520 YOGESH NAMDEV THORAT 00048 BKID0000684 1638 1638 Processed 07/12/2023 8339194962 THORAT YOGESH NAMDEV THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
15 GANAGAPUR MH-15-007-011-002/613
(BABHULGAON) 		1815007000NRG24061220230839421 06/12/2023 Rupali Sudam Jadhav 1815007WL048521 Rupali Sudam Jadhav 00048 BKID0000684 1638 1638 Processed 07/12/2023 8339194968 Mr. SUDAM SUKHDEV JADHAV CENTRAL BANK OF INDIA(607115)
16 GANAGAPUR MH-15-007-011-002/684
(BABHULGAON) 		1815007000NRG24061220230839430 06/12/2023 DADASAHEB SHANKAR JADHAV 1815007WL048521 DADASAHEB SHANKAR JADHAV 00048 BKID0000684 1638 1638 Processed 07/12/2023 8339194960 DADASAHEB SHANKAR JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
17 GANAGAPUR MH-15-007-011-002/684
(BABHULGAON) 		1815007000NRG24061220230839429 06/12/2023 KANTABAI SHANKAR JADHAV 1815007WL048521 KANTABAI SHANKAR JADHAV 00048 BKID0000684 1638 1638 Processed 07/12/2023 8339194971 KANTABAI SHANKAR JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
18 GANAGAPUR MH-15-007-011-002/684
(BABHULGAON) 		1815007000NRG24061220230839428 06/12/2023 SHANKAR PANDURANG JADHAV 1815007WL048521 SHANKAR PANDURANG JADHAV 00048 BKID0000684 1638 1638 Processed 07/12/2023 8339194973 SHANKAR PANDURANG JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
19 GANAGAPUR MH-15-007-011-002/684
(BABHULGAON) 		1815007000NRG24061220230839431 06/12/2023 SUNITA DADASAHEB JADHAV 1815007WL048521 SUNITA DADASAHEB JADHAV 00048 BKID0000684 1638 1638 Processed 07/12/2023 8339194972 SUNITA DADASAHEB JADHAV BANK OF INDIA(508505)
20 GANAGAPUR MH-15-007-104-002/30
(KINHAL) 		1815007000NRG24061220230839117 06/12/2023 PUSHPA BABASAHEB SOMASE 1815007WL048512 PUSHPA BABASAHEB SOMASE 00048 BKID0000684 1638 1638 Processed 07/12/2023 8339194967 PUSHPA BABASAHEB SOMASE BANK OF INDIA(508505)
SubTotal 29004 29004
21 GANAGAPUR MH-15-007-016-001/142
(AKOLI WADGAON) 		1815007000NRG24061220230838173 06/12/2023 RAMESH MAGAN JADHAV 1815007WL048484 RAMESH MAGAN JADHAV 00051 MAHB0000271 1620 1620 Processed 07/12/2023 8339194996 RAMESH MAGAN JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
22 GANAGAPUR MH-15-007-016-001/142
(AKOLI WADGAON) 		1815007000NRG24061220230838174 06/12/2023 SAVITA RAMESH JADHAV 1815007WL048484 SAVITA RAMESH JADHAV 00051 MAHB0000271 1620 1620 Processed 07/12/2023 8339194997 SAVITA RAMESH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
23 GANAGAPUR MH-15-007-046-001/17
(SHINGI) 		1815007000NRG24061220230839485 06/12/2023 INDRAYANI HARICHANDRA TIKHE 1815007WL048523 INDRAYANI HARICHANDRA TIKHE 00051 MAHB0000271 1620 1620 Processed 07/12/2023 8339194976 INDRAYANI HARICHANDRA TIKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
24 GANAGAPUR MH-15-007-046-001/308
(SHINGI) 		1815007000NRG24061220230839491 06/12/2023 ANNASAHEB LAXMAN KARBHAR 1815007WL048523 ANNASAHEB LAXMAN KARBHAR 00051 MAHB0000271 1620 1620 Processed 07/12/2023 8339194975 ANNASAHEB LAXMAN KARBHAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
25 GANAGAPUR MH-15-007-046-001/308
(SHINGI) 		1815007000NRG24061220230839492 06/12/2023 NIRMALA ANNASAHEB KARBHAR 1815007WL048523 NIRMALA ANNASAHEB KARBHAR 00051 MAHB0000271 1620 1620 Rejected 07/12/2023 8339195001 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 GANAGAPUR MH-15-007-046-001/379
(SHINGI) 		1815007000NRG24061220230839495 06/12/2023 NASIR NAWAZ SHIEKH 1815007WL048523 NASIR NAWAZ SHIEKH 00051 MAHB0000271 1602 1602 Processed 07/12/2023 8339195035 NASIR NAWAZ SHIEKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
27 GANAGAPUR MH-15-007-046-001/379
(SHINGI) 		1815007000NRG24061220230839494 06/12/2023 TASLIMBI ABBAS SHIEKH 1815007WL048523 TASLIMBI ABBAS SHIEKH 00051 MAHB0000271 1602 1602 Processed 07/12/2023 8339195033 TASLIMBI ABBAS SHIEKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
28 GANAGAPUR MH-15-007-079-001/313
(MANJRI) 		1815007000NRG24061220230839622 06/12/2023 SAVITA ASHOK SUMB 1815007WL048527 SAVITA ASHOK SUMB 00051 MAHB0000271 1638 1638 Processed 07/12/2023 8339195000 SAVITA ASHOK SUMB BANK OF BARODA(606985)
29 GANAGAPUR MH-15-007-079-001/514
(MANJRI) 		1815007000NRG24061220230839267 06/12/2023 SANGITABAI RAJENDRA SUMB 1815007WL048518 SANGITABAI RAJENDRA SUMB 00051 MAHB0000271 1602 1602 Processed 07/12/2023 8339194998 SANGITABAI RAJENDRA SUMB THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
30 GANAGAPUR MH-15-007-079-001/514
(MANJRI) 		1815007000NRG24061220230839629 06/12/2023 VIJAY MOHAN SUMB 1815007WL048527 VIJAY MOHAN SUMB 00051 MAHB0000271 1614 1614 Processed 07/12/2023 8339195034 MR VIJAY MOHANRAO SUMB STATE BANK OF INDIA(508548)
31 GANAGAPUR MH-15-007-079-001/786
(MANJRI) 		1815007000NRG24061220230839275 06/12/2023 BALASAHEB ASHOK JEJURAKAR 1815007WL048518 BALASAHEB ASHOK JEJURAKAR 00051 MAHB0000271 1626 1626 Processed 07/12/2023 8339194999 Mr. BALASAHEB ASHOK JEJURKAR MAHARASHTRA GRAMIN BANK(607000)
SubTotal 17784 17784
32 GANAGAPUR MH-15-007-011-002/55
(BABHULGAON) 		1815007000NRG24061220230839359 06/12/2023 SHOBABAI ASHOK SONAWANE 1815007WL048520 SHOBABAI ASHOK SONAWANE 00089 CBIN0281163 1608 1608 Processed 07/12/2023 8339194981 Mrs. Shobha Ashok Sonawane CENTRAL BANK OF INDIA(607115)
33 GANAGAPUR MH-15-007-011-002/719
(BABHULGAON) 		1815007000NRG24061220230839373 06/12/2023 GANESH BABASAHEB MORE 1815007WL048520 GANESH BABASAHEB MORE 00089 CBIN0281163 1638 1638 Processed 07/12/2023 8339194980 GANESH BABASAHEB MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 3246 3246
34 GANAGAPUR MH-15-007-008-003/165
(AMBEGAON) 		1815007008NRG24061220230837739 06/12/2023 APPASAHEB KADUBA TANDALE 1815007WL048458 APPASAHEB KADUBA TANDALE 00114 YESB0AURDCC 1638 1638 Processed 07/12/2023 8339195041 APPASAHEB KADUBA TANDALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
35 GANAGAPUR MH-15-007-008-003/165
(AMBEGAON) 		1815007008NRG24061220230837741 06/12/2023 APPASAHEB KADUBA TANDALE 1815007WL048458 APPASAHEB KADUBA TANDALE 00114 YESB0AURDCC 1638 1638 Processed 07/12/2023 8339195042 APPASAHEB KADUBA TANDALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
36 GANAGAPUR MH-15-007-008-003/165
(AMBEGAON) 		1815007008NRG24061220230837742 06/12/2023 RANI APPASAHEB TANDALE 1815007WL048458 RANI APPASAHEB TANDALE 00114 YESB0AURDCC 1638 1638 Processed 07/12/2023 8339195039 RANI APPASAHEB TANDALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
37 GANAGAPUR MH-15-007-008-003/165
(AMBEGAON) 		1815007008NRG24061220230837740 06/12/2023 RANI APPASAHEB TANDALE 1815007WL048458 RANI APPASAHEB TANDALE 00114 YESB0AURDCC 1638 1638 Processed 07/12/2023 8339195040 RANI APPASAHEB TANDALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
38 GANAGAPUR MH-15-007-011-002/101
(BABHULGAON) 		1815007000NRG24061220230839328 06/12/2023 BALU DATTU JADHAV 1815007WL048520 BALU DATTU JADHAV 00114 YESB0AURDCC 1632 1632 Processed 07/12/2023 8339194944 BALU DATTU JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
39 GANAGAPUR MH-15-007-011-002/101
(BABHULGAON) 		1815007000NRG24061220230839326 06/12/2023 DATTU SURYABHAN JADHAV 1815007WL048520 DATTU SURYABHAN JADHAV 00114 YESB0AURDCC 1632 1632 Processed 07/12/2023 8339195051 DATTU SURYABHAN JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
40 GANAGAPUR MH-15-007-011-002/101
(BABHULGAON) 		1815007000NRG24061220230839329 06/12/2023 MIRA BALU JADHAV 1815007WL048520 MIRA BALU JADHAV 00114 YESB0AURDCC 1632 1632 Processed 07/12/2023 8339194947 MIRA BALU JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
41 GANAGAPUR MH-15-007-011-002/55
(BABHULGAON) 		1815007000NRG24061220230839358 06/12/2023 ASHOK MANAJI SONAWANE 1815007WL048520 ASHOK MANAJI SONAWANE 00114 YESB0AURDCC 1608 1608 Processed 07/12/2023 8339195050 ASHOK MANAJI SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
42 GANAGAPUR MH-15-007-011-002/593
(BABHULGAON) 		1815007000NRG24061220230839364 06/12/2023 SANJAY RAJARAM MORE 1815007WL048520 SANJAY RAJARAM MORE 00114 YESB0AURDCC 1608 1608 Processed 07/12/2023 8339195052 SANJAY RAJARAM MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
43 GANAGAPUR MH-15-007-011-002/593
(BABHULGAON) 		1815007000NRG24061220230839365 06/12/2023 SUMAN SANJAY MORE 1815007WL048520 SUMAN SANJAY MORE 00114 YESB0AURDCC 1608 1608 Processed 07/12/2023 8339195049 SUMAN SANJAY MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
44 GANAGAPUR MH-15-007-011-002/736
(BABHULGAON) 		1815007000NRG24061220230839379 06/12/2023 CHHAYA AJINATH THORAT 1815007WL048520 CHHAYA AJINATH THORAT 00114 YESB0AURDCC 1638 1638 Processed 07/12/2023 8339194945 CHHAYA AJINATH THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
45 GANAGAPUR MH-15-007-016-001/186
(AKOLI WADGAON) 		1815007000NRG24061220230838178 06/12/2023 RAMNATH KHANDU NARODE 1815007WL048484 RAMNATH KHANDU NARODE 00114 YESB0AURDCC 1620 1620 Processed 07/12/2023 8339194948 RAMNATH KHANDU NARODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
46 GANAGAPUR MH-15-007-016-001/186
(AKOLI WADGAON) 		1815007000NRG24061220230838179 06/12/2023 SINDHUBAI RAMNATH NARODE 1815007WL048484 SINDHUBAI RAMNATH NARODE 00114 YESB0AURDCC 1620 1620 Processed 07/12/2023 8339195045 SINDHUBAI RAMNATH NARODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
47 GANAGAPUR MH-15-007-016-001/190
(AKOLI WADGAON) 		1815007000NRG24061220230838182 06/12/2023 Ravindra Jijaram Korhale 1815007WL048484 Ravindra Jijaram Korhale 00114 YESB0AURDCC 1626 1626 Processed 07/12/2023 8339194949 Ravindra Jijaram Korhale THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
48 GANAGAPUR MH-15-007-016-001/531
(AKOLI WADGAON) 		1815007000NRG24061220230838205 06/12/2023 AMBARNATH MOHAN THORAT 1815007WL048484 AMBARNATH MOHAN THORAT 00114 YESB0AURDCC 1620 1620 Processed 07/12/2023 8339195046 AMBARNATH MOHAN THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
49 GANAGAPUR MH-15-007-016-001/531
(AKOLI WADGAON) 		1815007000NRG24061220230838206 06/12/2023 JYOTI AMBARNATH THORAT 1815007WL048484 JYOTI AMBARNATH THORAT 00114 YESB0AURDCC 1620 1620 Processed 07/12/2023 8339194950 JYOTI AMBARNATH THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
50 GANAGAPUR MH-15-007-016-001/758
(AKOLI WADGAON) 		1815007000NRG24061220230838350 06/12/2023 KIRRTI YOGESH NAVALE 1815007WL048486 KIRRTI YOGESH NAVALE 00114 YESB0AURDCC 1632 1632 Processed 07/12/2023 8339195043 KIRRTI YOGESH NAVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
51 GANAGAPUR MH-15-007-016-001/758
(AKOLI WADGAON) 		1815007000NRG24061220230838349 06/12/2023 YOGESH SHEKNATH NAVALE 1815007WL048486 YOGESH SHEKNATH NAVALE 00114 YESB0AURDCC 1632 1632 Processed 07/12/2023 8339195047 YOGESH SHEKNATH NAVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
52 GANAGAPUR MH-15-007-079-001/1082
(MANJRI) 		1815007000NRG24061220230839243 06/12/2023 Sandip Kisan Salunke 1815007WL048518 Sandip Kisan Salunke 00114 YESB0AURDCC 1614 1614 Processed 07/12/2023 8339194955 Sandip Kisan Salunke THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
53 GANAGAPUR MH-15-007-079-001/301
(MANJRI) 		1815007000NRG24061220230839617 06/12/2023 GANESH RADHAKISAN KASANE 1815007WL048527 GANESH RADHAKISAN KASANE 00114 YESB0AURDCC 1614 1614 Processed 07/12/2023 8339194954 GANESH RADHAKISAN KASANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
54 GANAGAPUR MH-15-007-079-001/301
(MANJRI) 		1815007000NRG24061220230839616 06/12/2023 NILESH RADHAKISAN KASANE 1815007WL048527 NILESH RADHAKISAN KASANE 00114 YESB0AURDCC 1614 1614 Processed 07/12/2023 8339194951 Mr. NILESH RADHAKISAN KASANE MAHARASHTRA GRAMIN BANK(607000)
55 GANAGAPUR MH-15-007-079-001/343
(MANJRI) 		1815007000NRG24061220230838824 06/12/2023 SAHEBRAO GANGADHAR SONWANE 1815007WL048504 SAHEBRAO GANGADHAR SONWANE 00114 YESB0AURDCC 1596 1596 Processed 07/12/2023 8339194953 MR SAHEBRAO GANGADHAR SONWANE STATE BANK OF INDIA(508548)
56 GANAGAPUR MH-15-007-079-001/838
(MANJRI) 		1815007000NRG24061220230839634 06/12/2023 Ranjana Kaduba Sumb 1815007WL048527 Ranjana Kaduba Sumb 00114 YESB0AURDCC 1614 1614 Processed 07/12/2023 8339194956 Ranjana Kaduba Sumb THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
57 GANAGAPUR MH-15-007-079-001/853
(MANJRI) 		1815007000NRG24061220230839636 06/12/2023 Gopichand Ramchand Udmalle 1815007WL048527 Gopichand Ramchand Udmalle 00114 YESB0AURDCC 1614 1614 Processed 07/12/2023 8339194952 GOPICHAND RAMCHAND U BANK OF BARODA(606985)
58 GANAGAPUR MH-15-007-104-001/281
(KINHAL) 		1815007000NRG24061220230839104 06/12/2023 KRUSHNA VILAS SOMASE 1815007WL048512 KRUSHNA VILAS SOMASE 00114 YESB0AURDCC 1638 1638 Processed 07/12/2023 8339194946 KRUSHNA VILAS SOMASE AXIS BANK(607153)
59 GANAGAPUR MH-15-007-104-001/281
(KINHAL) 		1815007000NRG24061220230839102 06/12/2023 VILAS DHAMAJI SOMASE 1815007WL048512 VILAS DHAMAJI SOMASE 00114 YESB0AURDCC 1638 1638 Processed 07/12/2023 8339194943 VILAS DHAMAJI SOMASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
60 GANAGAPUR MH-15-007-104-002/30
(KINHAL) 		1815007000NRG24061220230839115 06/12/2023 VIDYA BALU SOMASE 1815007WL048512 VIDYA BALU SOMASE 00114 YESB0AURDCC 1638 1638 Processed 07/12/2023 8339195048 Miss. Vandana Balu Somase MAHARASHTRA GRAMIN BANK(607000)
SubTotal 43860 43860
61 GANAGAPUR MH-15-007-079-001/1007
(MANJRI) 		1815007000NRG24061220230839241 06/12/2023 Ashok Kisan Salunke 1815007WL048518 Ashok Kisan Salunke 00165 IBKL0001568 1614 1614 Processed 07/12/2023 8339194974 Mr. ASHOK KISAN SALUNKE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1614 1614
62 GANAGAPUR MH-15-007-011-001/953
(BABHULGAON) 		1815007000NRG24061220230839396 06/12/2023 SATISH MARUTI GAIKE 1815007WL048521 SATISH MARUTI GAIKE 00415 SBIN0017677 1608 1608 Processed 07/12/2023 8339194988 Ms. SATISH MARUTI GAIKE CENTRAL BANK OF INDIA(607115)
63 GANAGAPUR MH-15-007-011-002/196
(BABHULGAON) 		1815007000NRG24061220230839339 06/12/2023 Mayur Rajendra Shelke 1815007WL048520 Mayur Rajendra Shelke 00415 SBIN0017677 1518 1518 Processed 07/12/2023 8339194979 Mayur Rajendra Shelke THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
64 GANAGAPUR MH-15-007-011-002/55
(BABHULGAON) 		1815007000NRG24061220230839361 06/12/2023 Ganesh Ashok Sonwane 1815007WL048520 Ganesh Ashok Sonwane 00415 SBIN0017677 1608 1608 Processed 07/12/2023 8339194983 MR GANESH ASHOK SONWANE STATE BANK OF INDIA(508548)
65 GANAGAPUR MH-15-007-011-002/586
(BABHULGAON) 		1815007000NRG24061220230839415 06/12/2023 MALTI MANSUB JADHAV 1815007WL048521 MALTI MANSUB JADHAV 00415 SBIN0017677 1638 1638 Processed 07/12/2023 8339194987 MALTI MANSUB JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
66 GANAGAPUR MH-15-007-011-002/593
(BABHULGAON) 		1815007000NRG24061220230839367 06/12/2023 TEJAS SANJAY MORE 1815007WL048520 TEJAS SANJAY MORE 00415 SBIN0017677 1608 1608 Processed 07/12/2023 8339194982 MR TEJAS SANJAY MORE STATE BANK OF INDIA(508548)
67 GANAGAPUR MH-15-007-011-002/595
(BABHULGAON) 		1815007000NRG24061220230839370 06/12/2023 SUVARNA YOGESH THORAT 1815007WL048520 SUVARNA YOGESH THORAT 00415 SBIN0017677 1638 1638 Processed 07/12/2023 8339194977 SUVARNA YOGESH THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
68 GANAGAPUR MH-15-007-011-002/719
(BABHULGAON) 		1815007000NRG24061220230839372 06/12/2023 SURESH BABASAHEB MORE 1815007WL048520 SURESH BABASAHEB MORE 00415 SBIN0017677 1638 1638 Processed 07/12/2023 8339194984 Mr. Suresh Babasaheb More MAHARASHTRA GRAMIN BANK(607000)
69 GANAGAPUR MH-15-007-104-001/29
(KINHAL) 		1815007000NRG24061220230839109 06/12/2023 UDHAV RAGHUNATH SOMASE 1815007WL048512 UDHAV RAGHUNATH SOMASE 00415 SBIN0017677 1638 1638 Processed 07/12/2023 8339195006 MR UDHAV RAGHUNATH SOMASE STATE BANK OF INDIA(508548)
70 GANAGAPUR MH-15-007-104-002/30
(KINHAL) 		1815007000NRG24061220230839116 06/12/2023 BABASAHEB ASHOK SOMASE 1815007WL048512 BABASAHEB ASHOK SOMASE 00415 SBIN0017677 1638 1638 Processed 07/12/2023 8339195002 MR BABASAHEB ASHOK SOMASE STATE BANK OF INDIA(508548)
71 GANAGAPUR MH-15-007-104-002/30
(KINHAL) 		1815007000NRG24061220230839114 06/12/2023 BALU ASHOKRAO SOMASE 1815007WL048512 BALU ASHOKRAO SOMASE 00415 SBIN0017677 1638 1638 Processed 07/12/2023 8339194978 BALU ASHOKRAO SOMASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 16170 16170
72 GANAGAPUR MH-15-007-046-001/17
(SHINGI) 		1815007000NRG24061220230839486 06/12/2023 RAVINDRA HARICHANDRA TIKHE 1815007WL048523 RAVINDRA HARICHANDRA TIKHE 00415 SBIN0020010 1620 1620 Processed 07/12/2023 8339195003 Mr. Ravindra Harichandra Tikhe BANK OF MAHARASHTRA(607387)
73 GANAGAPUR MH-15-007-079-001/839
(MANJRI) 		1815007000NRG24061220230838826 06/12/2023 CHANDRAKANT BADRINATH SONAWANE 1815007WL048504 CHANDRAKANT BADRINATH SONAWANE 00415 SBIN0020010 1596 1596 Processed 07/12/2023 8339195005 MR CHANDRAKANT BADRINATH SONAWANE STATE BANK OF INDIA(508548)
74 GANAGAPUR MH-15-007-079-001/853
(MANJRI) 		1815007000NRG24061220230839638 06/12/2023 Amol Gopichand Udmalle 1815007WL048527 Amol Gopichand Udmalle 00415 SBIN0020010 1614 1614 Processed 07/12/2023 8339195004 MR AMOL GOPICHAND UDMALLE STATE BANK OF INDIA(508548)
SubTotal 4830 4830
75 GANAGAPUR MH-15-007-011-002/586
(BABHULGAON) 		1815007000NRG24061220230839414 06/12/2023 MANSUB UTTAM JADHAV 1815007WL048521 MANSUB UTTAM JADHAV 00415 SBIN0020013 1638 1638 Processed 07/12/2023 8339195037 MANSUB UTTAM JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
76 GANAGAPUR MH-15-007-104-001/324
(KINHAL) 		1815007000NRG24061220230839191 06/12/2023 SHITAL SHIVAJI PAWAR 1815007WL048514 SHITAL SHIVAJI PAWAR 00415 SBIN0020013 1638 1638 Processed 07/12/2023 8339195032 SHITAL SHIVAJI PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
77 GANAGAPUR MH-15-007-104-001/89
(KINHAL) 		1815007000NRG24061220230839199 06/12/2023 KASHINATH KACHARU PATHRE 1815007WL048514 KASHINATH KACHARU PATHRE 00415 SBIN0020013 1626 1626 Processed 07/12/2023 8339195031 KASHINATH KACHARU PATHRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 4902 4902
78 GANAGAPUR MH-15-007-016-001/15
(AKOLI WADGAON) 		1815007000NRG24061220230838176 06/12/2023 SAVITA AMBARNATH JADHAV 1815007WL048484 SAVITA AMBARNATH JADHAV 00730 YESB0AURDCC 1626 1626 Processed 07/12/2023 8339195044 SAVITA AMBARNATH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1626 1626
79 GANAGAPUR MH-15-007-032-001/299
(SIREGAON) 		1815007000NRG24061220230838777 06/12/2023 SUBHASH ANANDA KARHALE 1815007WL048503 SUBHASH ANANDA KARHALE 1143 MAHG0005120 1626 1626 Processed 07/12/2023 8339195010 Mr. SUBHASH ANANDA KARHALE CENTRAL BANK OF INDIA(607115)
80 GANAGAPUR MH-15-007-032-001/299
(SIREGAON) 		1815007000NRG24061220230838776 06/12/2023 VIMALBAI ANANDA KARHALE 1815007WL048503 VIMALBAI ANANDA KARHALE 1143 MAHG0005120 1626 1626 Processed 07/12/2023 8339195012 VIMALBAI ANANDA KARHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
81 GANAGAPUR MH-15-007-075-001/206
(DEVLI) 		1815007000NRG24061220230838845 06/12/2023 TARABAI RAMESH KARHALE 1815007WL048506 TARABAI RAMESH KARHALE 1143 MAHG0005120 1632 1632 Processed 07/12/2023 8339194991 TARABAI RAMESH KARHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
82 GANAGAPUR MH-15-007-075-001/206
(DEVLI) 		1815007000NRG24061220230838849 06/12/2023 TARABAI RAMESH KARHALE 1815007WL048506 TARABAI RAMESH KARHALE 1143 MAHG0005120 1626 1626 Processed 07/12/2023 8339194992 TARABAI RAMESH KARHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 6510 6510
83 GANAGAPUR MH-15-007-016-001/190
(AKOLI WADGAON) 		1815007000NRG24061220230838181 06/12/2023 CHHAYA JIJARAM KORHALE 1815007WL048484 CHHAYA JIJARAM KORHALE 1143 MAHG0005124 1626 1626 Processed 07/12/2023 8339195017 Mrs. CHAYA JIJARAM KORHALE MAHARASHTRA GRAMIN BANK(607000)
84 GANAGAPUR MH-15-007-016-001/367
(AKOLI WADGAON) 		1815007000NRG24061220230838201 06/12/2023 ANNASAHEB NAMDEV TAKE 1815007WL048484 ANNASAHEB NAMDEV TAKE 1143 MAHG0005124 1620 1620 Processed 07/12/2023 8339195029 ANNASAHEB NAMDEV TAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
85 GANAGAPUR MH-15-007-016-001/367
(AKOLI WADGAON) 		1815007000NRG24061220230838202 06/12/2023 MANGAL ANNASAHEB TAKE 1815007WL048484 MANGAL ANNASAHEB TAKE 1143 MAHG0005124 1620 1620 Processed 07/12/2023 8339195013 Mrs. MANGALBAI ANNASAHEB TAKE MAHARASHTRA GRAMIN BANK(607000)
86 GANAGAPUR MH-15-007-016-001/552
(AKOLI WADGAON) 		1815007000NRG24061220230838211 06/12/2023 GANESH DEVIDAS LANDE 1815007WL048484 GANESH DEVIDAS LANDE 1143 MAHG0005124 1620 1620 Processed 07/12/2023 8339195036 GANESH DEVIDAS LANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
87 GANAGAPUR MH-15-007-016-001/552
(AKOLI WADGAON) 		1815007000NRG24061220230838212 06/12/2023 LATA GANESH LANDE 1815007WL048484 LATA GANESH LANDE 1143 MAHG0005124 1620 1620 Processed 07/12/2023 8339195014 Mrs. LATA GANESH LANDE MAHARASHTRA GRAMIN BANK(607000)
88 GANAGAPUR MH-15-007-016-001/62
(AKOLI WADGAON) 		1815007000NRG24061220230838223 06/12/2023 CHANDRAKALA SOPAN ROTHE 1815007WL048484 CHANDRAKALA SOPAN ROTHE 1143 MAHG0005124 1632 1632 Processed 07/12/2023 8339194994 Mr. CHANDRAKALA SOPAN ROTHE MAHARASHTRA GRAMIN BANK(607000)
89 GANAGAPUR MH-15-007-016-001/62
(AKOLI WADGAON) 		1815007000NRG24061220230838222 06/12/2023 SOPAN BHANUDAS ROTHE 1815007WL048484 SOPAN BHANUDAS ROTHE 1143 MAHG0005124 1632 1632 Processed 07/12/2023 8339194993 Mr. Sopan Bhanudas Rothe MAHARASHTRA GRAMIN BANK(607000)
90 GANAGAPUR MH-15-007-016-001/64
(AKOLI WADGAON) 		1815007000NRG24061220230838225 06/12/2023 ANIS MUNEER SAYYED 1815007WL048484 ANIS MUNEER SAYYED 1143 MAHG0005124 1632 1632 Processed 07/12/2023 8339195027 Mr. Anis Munir Sayyad MAHARASHTRA GRAMIN BANK(607000)
91 GANAGAPUR MH-15-007-016-001/64
(AKOLI WADGAON) 		1815007000NRG24061220230838224 06/12/2023 MUNIR MAHAMMAD SAYYAD 1815007WL048484 MUNIR MAHAMMAD SAYYAD 1143 MAHG0005124 1632 1632 Processed 07/12/2023 8339194995 MUNIR MAHAMMAD SAYYAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
92 GANAGAPUR MH-15-007-016-001/652
(AKOLI WADGAON) 		1815007000NRG24061220230838226 06/12/2023 ASHOK RAMDAS LANDE 1815007WL048484 ASHOK RAMDAS LANDE 1143 MAHG0005124 1632 1632 Processed 07/12/2023 8339195011 ASHOK RAMDAS LANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
93 GANAGAPUR MH-15-007-016-001/652
(AKOLI WADGAON) 		1815007000NRG24061220230838227 06/12/2023 YOGESH RAMDAS LANDE 1815007WL048484 YOGESH RAMDAS LANDE 1143 MAHG0005124 1632 1632 Processed 07/12/2023 8339195028 Mr. YOGESH RAMDAS LANDE MAHARASHTRA GRAMIN BANK(607000)
94 GANAGAPUR MH-15-007-016-001/897
(AKOLI WADGAON) 		1815007000NRG24061220230838352 06/12/2023 Ganesh Eknath Nawale 1815007WL048486 Ganesh Eknath Nawale 1143 MAHG0005124 1632 1632 Processed 07/12/2023 8339195022 Ganesh Eknath Nawale THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
95 GANAGAPUR MH-15-007-016-001/897
(AKOLI WADGAON) 		1815007000NRG24061220230838353 06/12/2023 Jayshri Ganesh Navale 1815007WL048486 Jayshri Ganesh Navale 1143 MAHG0005124 1632 1632 Processed 07/12/2023 8339195026 Miss. Jayshri Ganesh Navale BANK OF MAHARASHTRA(607387)
SubTotal 21162 21162
96 GANAGAPUR MH-15-007-016-001/690
(AKOLI WADGAON) 		1815007000NRG24061220230838232 06/12/2023 BHAGWAN BHAGCHAND ALHAT 1815007WL048484 BHAGWAN BHAGCHAND ALHAT 1143 MAHG0005125 1626 1626 Processed 07/12/2023 8339195020 BHAGWAN BHAGCHAND ALHAT HDFC BANK LTD(607152)
97 GANAGAPUR MH-15-007-079-001/1007
(MANJRI) 		1815007000NRG24061220230839242 06/12/2023 Sumitra Ashok Salunke 1815007WL048518 Sumitra Ashok Salunke 1143 MAHG0005125 1614 1614 Processed 07/12/2023 8339195025 Mrs. Sumitra Ashok Salunke MAHARASHTRA GRAMIN BANK(607000)
98 GANAGAPUR MH-15-007-079-001/1083
(MANJRI) 		1815007000NRG24061220230839245 06/12/2023 Manisha Vikas Salunke 1815007WL048518 Manisha Vikas Salunke 1143 MAHG0005125 1614 1614 Processed 07/12/2023 8339195024 Mrs. Manisha Vikas Salunke MAHARASHTRA GRAMIN BANK(607000)
99 GANAGAPUR MH-15-007-079-001/1083
(MANJRI) 		1815007000NRG24061220230839244 06/12/2023 Vikas Kisan Salunke 1815007WL048518 Vikas Kisan Salunke 1143 MAHG0005125 1614 1614 Processed 07/12/2023 8339195016 Mr. VIKAS KISAN SALUNKHE MAHARASHTRA GRAMIN BANK(607000)
100 GANAGAPUR MH-15-007-079-001/1098
(MANJRI) 		1815007000NRG24061220230839246 06/12/2023 Nanasaheb Laxmanrao Kasane 1815007WL048518 Nanasaheb Laxmanrao Kasane 1143 MAHG0005125 1614 1614 Processed 07/12/2023 8339195007 NANASAHEB LAXMAN KASANE IDBI BANK(607095)
101 GANAGAPUR MH-15-007-079-001/1098
(MANJRI) 		1815007000NRG24061220230839247 06/12/2023 Neetabai Nanasaheb Kasane 1815007WL048518 Neetabai Nanasaheb Kasane 1143 MAHG0005125 1614 1614 Processed 07/12/2023 8339195021 Mrs. Neetabai Nanasaheb Kasane MAHARASHTRA GRAMIN BANK(607000)
102 GANAGAPUR MH-15-007-079-001/207
(MANJRI) 		1815007000NRG24061220230839260 06/12/2023 Appasaheb Annasaheb Rokade 1815007WL048518 Appasaheb Annasaheb Rokade 1143 MAHG0005125 1614 1614 Processed 07/12/2023 8339195018 Appasaheb Annasaheb Rokade THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
103 GANAGAPUR MH-15-007-079-001/301
(MANJRI) 		1815007000NRG24061220230839614 06/12/2023 RADHAKISAN GAJANAN KASANE 1815007WL048527 RADHAKISAN GAJANAN KASANE 1143 MAHG0005125 1614 1614 Processed 07/12/2023 8339195030 RADHAKISAN GAJANAN KASANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
104 GANAGAPUR MH-15-007-079-001/309
(MANJRI) 		1815007000NRG24061220230838821 06/12/2023 Sanjay Shivnath Bhagwat 1815007WL048504 Sanjay Shivnath Bhagwat 1143 MAHG0005125 1596 1596 Processed 07/12/2023 8339194989 BHAGWAT SANJAY SHIVNATH . MAHARASHTRA GRAMIN BANK(607000)
105 GANAGAPUR MH-15-007-079-001/309
(MANJRI) 		1815007000NRG24061220230838822 06/12/2023 Shobha Sanjay Bhagwat 1815007WL048504 Shobha Sanjay Bhagwat 1143 MAHG0005125 1596 1596 Processed 07/12/2023 8339194990 SHOBHA SANJAY BHAGWA BANK OF BARODA(606985)
106 GANAGAPUR MH-15-007-079-001/514
(MANJRI) 		1815007000NRG24061220230839628 06/12/2023 HIRABAI MOHAN SUMB 1815007WL048527 HIRABAI MOHAN SUMB 1143 MAHG0005125 1614 1614 Processed 07/12/2023 8339195015 Mrs. HIRABAI MOHAN SUMB MAHARASHTRA GRAMIN BANK(607000)
107 GANAGAPUR MH-15-007-079-001/514
(MANJRI) 		1815007000NRG24061220230839266 06/12/2023 Kisan Vitthal Sumb 1815007WL048518 Kisan Vitthal Sumb 1143 MAHG0005125 1602 1602 Processed 07/12/2023 8339195009 Kisan Vitthal Sumb THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
108 GANAGAPUR MH-15-007-079-001/591
(MANJRI) 		1815007000NRG24061220230839630 06/12/2023 Komal Ashirwad Borude 1815007WL048527 Komal Ashirwad Borude 1143 MAHG0005125 1638 1638 Processed 07/12/2023 8339195053 Mr. Komal Ashirwad Borude MAHARASHTRA GRAMIN BANK(607000)
109 GANAGAPUR MH-15-007-079-001/786
(MANJRI) 		1815007000NRG24061220230839276 06/12/2023 SHITAL BALASAHEB JEJURKAR 1815007WL048518 SHITAL BALASAHEB JEJURKAR 1143 MAHG0005125 1626 1626 Processed 07/12/2023 8339195023 Mrs. Shital Balasaheb Jejurkar MAHARASHTRA GRAMIN BANK(607000)
110 GANAGAPUR MH-15-007-079-001/877
(MANJRI) 		1815007000NRG24061220230839645 06/12/2023 Mahendra Namdev Sumb 1815007WL048527 Mahendra Namdev Sumb 1143 MAHG0005125 1602 1602 Processed 07/12/2023 8339195019 Mr. MAHENDRA NAMDEO SUMB MAHARASHTRA GRAMIN BANK(607000)
111 GANAGAPUR MH-15-007-079-001/877
(MANJRI) 		1815007000NRG24061220230839644 06/12/2023 Sanjay Namdev Sumb 1815007WL048527 Sanjay Namdev Sumb 1143 MAHG0005125 1602 1602 Processed 07/12/2023 8339195008 Mr. SANJAY NAMDEO SUMB MAHARASHTRA GRAMIN BANK(607000)
SubTotal 25800 25800
Total 179718 179718

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANAGAPUR MH1815007999_061223APB_FTO_305959 Bank of Baroda BARB0GANAUR GANGAPUR, MAHARASHTRA 3210
2 GANAGAPUR MH1815007999_061223APB_FTO_305959 Bank of India BKID0000684 LASUR STATION 29004
3 GANAGAPUR MH1815007999_061223APB_FTO_305959 Bank of Maharastra MAHB0000271 GANGAPUR 17784
4 GANAGAPUR MH1815007999_061223APB_FTO_305959 Central Bank Of India CBIN0281163 LASUR STATION 3246
5 GANAGAPUR MH1815007999_061223APB_FTO_305959 Distt.Central Coop.Bank YESB0AURDCC HO 43860
6 GANAGAPUR MH1815007999_061223APB_FTO_305959 IDBI BANK IBKL0001568 Gangapur 1614
7 GANAGAPUR MH1815007999_061223APB_FTO_305959 State Bank of India SBIN0017677 Lasur Station 16170
8 GANAGAPUR MH1815007999_061223APB_FTO_305959 State Bank of India SBIN0020010 GANGAPUR 4830
9 GANAGAPUR MH1815007999_061223APB_FTO_305959 State Bank of India SBIN0020013 LASUR 4902
10 GANAGAPUR MH1815007999_061223APB_FTO_305959 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 1626
11 GANAGAPUR MH1815007999_061223APB_FTO_305959 Maharashtra Gramin Bank MAHG0005120 LASUR STATION 6510
12 GANAGAPUR MH1815007999_061223APB_FTO_305959 Maharashtra Gramin Bank MAHG0005124 MAHALGAON 21162
13 GANAGAPUR MH1815007999_061223APB_FTO_305959 Maharashtra Gramin Bank MAHG0005125 GANGAPUR 25800

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