Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:39:50 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001999_031023FTO_223098
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 AURANGABAD MH-15-001-078-001/53
() 		1815001000NRG24031020230607810 03/10/2023 BABASAHEB GOVIND DARADE 1815001WL034641 BABASAHEB GOVIND DARADE 00045 BARB0GANORI 1638 1638 Processed 04/10/2023 6069779277 BABASAHEB GOVIND DARADE ()
2 AURANGABAD MH-15-001-107-001/13
(SATOLA) 		1815001000NRG24031020230607847 03/10/2023 KISHOR DADARAO SALUNKE 1815001WL034643 KISHOR DADARAO SALUNKE 00045 BARB0GANORI 1638 1638 Processed 04/10/2023 6069779276 KISHOR DADARAO SALUNKE ()
3 AURANGABAD MH-15-001-107-001/609
(SATOLA) 		1815001000NRG24031020230607825 03/10/2023 GAYABAI ANAJI KALUSE 1815001WL034641 GAYABAI ANAJI KALUSE 00045 BARB0GANORI 1638 1638 Processed 04/10/2023 6069779278 GAYABAI ANAJI KALUSE ()
SubTotal 4914 4914
4 AURANGABAD MH-15-001-083-001/167
(KHODEGAON) 		1815001000NRG24031020230608807 03/10/2023 POOJA NAVANATH DHAGE 1815001WL034713 POOJA NAVANATH DHAGE 00045 BARB0SATAUR 1638 1638 Processed 04/10/2023 6069779287 POOJA NAVANATH DHAGE ()
5 AURANGABAD MH-15-001-083-001/976
(KHODEGAON) 		1815001000NRG24031020230607210 03/10/2023 GORAKH BALAJI VEER 1815001WL034592 GORAKH BALAJI VEER 00045 BARB0SATAUR 1638 1638 Processed 04/10/2023 6069779279 GORAKH BALAJI VEER ()
SubTotal 3276 3276
6 AURANGABAD MH-15-001-001-001/855
(ADAGAON KHURD) 		1815001000NRG24031020230608947 03/10/2023 SHARDA SHAM THOMBARE 1815001WL034721 SHARDA SHAM THOMBARE 00048 BKID0000685 1638 1638 Processed 04/10/2023 6069779286 SHARDA SHAM THOMBARE ()
7 AURANGABAD MH-15-001-012-001/154
(KONEWADI) 		1815001000NRG24031020230608294 03/10/2023 MADAN BADRINATH AGLAVE 1815001WL034673 MADAN BADRINATH AGLAVE 00048 BKID0000685 1638 1638 Processed 04/10/2023 6069779283 MADAN BADRINATH AGLAVE ()
8 AURANGABAD MH-15-001-122-001/3111
(GADHE-JALGAON) 		1815001000NRG24031020230608545 03/10/2023 AAKASH GANESH DAUND 1815001WL034690 AAKASH GANESH DAUND 00048 BKID0000685 1638 1638 Processed 04/10/2023 6069779281 AAKASH GANESH DAUND ()
9 AURANGABAD MH-15-001-185-001/552
(MURUMKHEDA) 		1815001000NRG24031020230608273 03/10/2023 VISHWMBAR DAMODHAR DABHADE 1815001WL034671 VISHWMBAR DAMODHAR DABHADE 00048 BKID0000685 1638 1638 Processed 04/10/2023 6069779282 VISHWMBAR DAMODHAR DABHADE ()
SubTotal 6552 6552
10 AURANGABAD MH-15-001-122-001/3267
(GADHE-JALGAON) 		1815001000NRG24031020230608626 03/10/2023 SACHIN CHAGAN GADEKAR 1815001WL034698 SACHIN CHAGAN GADEKAR 00051 MAHB0000196 1638 1638 Processed 04/10/2023 6069779326 SACHIN CHAGAN GADEKAR ()
SubTotal 1638 1638
11 AURANGABAD MH-15-001-057-001/2288
(DHAVALPUR) 		1815001000NRG24031020230607059 03/10/2023 ADIL AYUB PATHAN 1815001WL034586 ADIL AYUB PATHAN 00051 MAHB0001019 1365 1365 Processed 04/10/2023 6069779334 ADIL AYUB PATHAN ()
SubTotal 1365 1365
12 AURANGABAD MH-15-001-001-001/43
(ADAGAON KHURD) 		1815001000NRG24031020230608930 03/10/2023 RAMESHOUR BABASAHEB THOMMBARE 1815001WL034721 RAMESHOUR BABASAHEB THOMMBARE 00051 MAHB0001739 1638 1638 Processed 04/10/2023 6069779305 RAMESHOUR BABASAHEB THOMMBARE ()
13 AURANGABAD MH-15-001-001-001/735
(ADAGAON KHURD) 		1815001000NRG24031020230609097 03/10/2023 YAMUNA RAMESHWAR THOMBARE 1815001WL034726 YAMUNA RAMESHWAR THOMBARE 00051 MAHB0001739 1638 1638 Processed 04/10/2023 6069779327 YAMUNA RAMESHWAR THOMBARE ()
14 AURANGABAD MH-15-001-122-001/200
(GADHE-JALGAON) 		1815001000NRG24031020230606953 03/10/2023 AYSHABI SHAIKH JAHIR 1815001WL034578 AYSHABI SHAIKH JAHIR 00051 MAHB0001739 1638 1638 Processed 04/10/2023 6069779314 AYSHABI SHAIKH JAHIR ()
15 AURANGABAD MH-15-001-122-001/31
(GADHE-JALGAON) 		1815001000NRG24031020230608889 03/10/2023 BHAGWAN NARAYAN GADHEKAR 1815001WL034716 BHAGWAN NARAYAN GADHEKAR 00051 MAHB0001739 1638 1638 Processed 04/10/2023 6069779306 BHAGWAN NARAYAN GADHEKAR ()
16 AURANGABAD MH-15-001-122-001/3297
(GADHE-JALGAON) 		1815001000NRG24031020230606979 03/10/2023 Sulotana Pathan 1815001WL034578 Sulotana Pathan 00051 MAHB0001739 1638 1638 Processed 04/10/2023 6069779321 Sulotana Pathan ()
SubTotal 8190 8190
17 AURANGABAD MH-15-001-001-001/107
(ADAGAON KHURD) 		1815001000NRG24031020230609008 03/10/2023 BHASUBAI BHAUSAHEB DHOMBARE 1815001WL034724 BHASUBAI BHAUSAHEB DHOMBARE 00089 CBIN0281164 1638 1638 Processed 04/10/2023 6069779317 BHASUBAI BHAUSAHEB DHOMBARE ()
18 AURANGABAD MH-15-001-001-001/159
(ADAGAON KHURD) 		1815001000NRG24031020230609134 03/10/2023 GANGUBAI NIVRUTRI THOMBARE 1815001WL034729 GANGUBAI NIVRUTRI THOMBARE 00089 CBIN0281164 1638 1638 Processed 04/10/2023 6069779292 GANGUBAI NIVRUTRI THOMBARE ()
19 AURANGABAD MH-15-001-001-001/244
(ADAGAON KHURD) 		1815001000NRG24031020230609125 03/10/2023 LANKABAI SHIVAJI THOMBARE 1815001WL034728 LANKABAI SHIVAJI THOMBARE 00089 CBIN0281164 1638 1638 Processed 04/10/2023 6069779297 LANKABAI SHIVAJI THOMBARE ()
20 AURANGABAD MH-15-001-001-001/292
(ADAGAON KHURD) 		1815001000NRG24031020230609022 03/10/2023 NILABAI GULAB THOMBARE 1815001WL034724 NILABAI GULAB THOMBARE 00089 CBIN0281164 1638 1638 Processed 04/10/2023 6069779294 NILABAI GULAB THOMBARE ()
21 AURANGABAD MH-15-001-001-001/338
(ADAGAON KHURD) 		1815001000NRG24031020230609474 03/10/2023 ARUNA RAMESHWAR KUBER 1815001WL034747 ARUNA RAMESHWAR KUBER 00089 CBIN0281164 1638 1638 Processed 04/10/2023 6069779290 ARUNA RAMESHWAR KUBER ()
22 AURANGABAD MH-15-001-001-001/350
(ADAGAON KHURD) 		1815001000NRG24031020230609066 03/10/2023 SANGITA TUKARAM THOBRE 1815001WL034726 SANGITA TUKARAM THOBRE 00089 CBIN0281164 1638 1638 Processed 04/10/2023 6069779291 SANGITA TUKARAM THOBRE ()
23 AURANGABAD MH-15-001-001-001/370
(ADAGAON KHURD) 		1815001000NRG24031020230608925 03/10/2023 VISHWANATH BALAJI NAKTILE 1815001WL034721 VISHWANATH BALAJI NAKTILE 00089 CBIN0281164 1638 1638 Processed 04/10/2023 6069779289 VISHWANATH BALAJI NAKTILE ()
24 AURANGABAD MH-15-001-001-001/43
(ADAGAON KHURD) 		1815001000NRG24031020230608931 03/10/2023 YASHODA RAMESHOUR 1815001WL034721 YASHODA RAMESHOUR 00089 CBIN0281164 1638 1638 Processed 04/10/2023 6069779288 YASHODA RAMESHOUR ()
25 AURANGABAD MH-15-001-001-001/557
(ADAGAON KHURD) 		1815001000NRG24031020230609482 03/10/2023 JYOTI AMOL GARAD 1815001WL034747 JYOTI AMOL GARAD 00089 CBIN0281164 1638 1638 Processed 04/10/2023 6069779307 JYOTI AMOL GARAD ()
26 AURANGABAD MH-15-001-001-001/640
(ADAGAON KHURD) 		1815001000NRG24031020230609043 03/10/2023 BHAGYASHREE ARJUN DASPUTE 1815001WL034724 BHAGYASHREE ARJUN DASPUTE 00089 CBIN0281164 1638 1638 Processed 04/10/2023 6069779328 BHAGYASHREE ARJUN DASPUTE ()
27 AURANGABAD MH-15-001-001-001/704
(ADAGAON KHURD) 		1815001000NRG24031020230609488 03/10/2023 KADUBAI MANOHAR KEDARE 1815001WL034747 KADUBAI MANOHAR KEDARE 00089 CBIN0281164 1638 1638 Processed 04/10/2023 6069779295 KADUBAI MANOHAR KEDARE ()
28 AURANGABAD MH-15-001-001-001/704
(ADAGAON KHURD) 		1815001000NRG24031020230609487 03/10/2023 MANOHAR LAXMAN KEDARE 1815001WL034747 MANOHAR LAXMAN KEDARE 00089 CBIN0281164 1638 1638 Processed 04/10/2023 6069779316 MANOHAR LAXMAN KEDARE ()
29 AURANGABAD MH-15-001-001-001/723
(ADAGAON KHURD) 		1815001000NRG24031020230609092 03/10/2023 SHABANA AFSAR SHAIKH 1815001WL034726 SHABANA AFSAR SHAIKH 00089 CBIN0281164 1638 1638 Processed 04/10/2023 6069779298 SHABANA AFSAR SHAIKH ()
30 AURANGABAD MH-15-001-001-001/795
(ADAGAON KHURD) 		1815001000NRG24031020230609169 03/10/2023 RUPALI KISHOR GADEKAR 1815001WL034731 RUPALI KISHOR GADEKAR 00089 CBIN0281164 1638 1638 Processed 04/10/2023 6069779325 RUPALI KISHOR GADEKAR ()
31 AURANGABAD MH-15-001-001-001/851
(ADAGAON KHURD) 		1815001000NRG24031020230609458 03/10/2023 JIJABAI DATTU THOMBARE 1815001WL034745 JIJABAI DATTU THOMBARE 00089 CBIN0281164 1638 1638 Processed 04/10/2023 6069779299 JIJABAI DATTU THOMBARE ()
32 AURANGABAD MH-15-001-024-001/161
(TAKALI MALI) 		1815001000NRG24031020230607127 03/10/2023 AVINASH SANJAY GAVALI 1815001WL034591 AVINASH SANJAY GAVALI 00089 CBIN0281164 1638 1638 Processed 04/10/2023 6069779303 AVINASH SANJAY GAVALI ()
33 AURANGABAD MH-15-001-024-001/203
(TAKALI MALI) 		1815001000NRG24031020230607135 03/10/2023 SANGITA NITIN THALE 1815001WL034591 SANGITA NITIN THALE 00089 CBIN0281164 1638 1638 Processed 04/10/2023 6069779300 SANGITA NITIN THALE ()
34 AURANGABAD MH-15-001-024-001/238
(TAKALI MALI) 		1815001000NRG24031020230607142 03/10/2023 DWARKA VITTHAL BURKUL 1815001WL034591 DWARKA VITTHAL BURKUL 00089 CBIN0281164 1638 1638 Processed 04/10/2023 6069779293 DWARKA VITTHAL BURKUL ()
35 AURANGABAD MH-15-001-024-001/622
(TAKALI MALI) 		1815001000NRG24031020230608112 03/10/2023 NANASAHEB EKNATH CHANGULPAY 1815001WL034661 NANASAHEB EKNATH CHANGULPAY 00089 CBIN0281164 1638 1638 Processed 04/10/2023 6069779330 NANASAHEB EKNATH CHANGULPAY ()
36 AURANGABAD MH-15-001-024-001/648
(TAKALI MALI) 		1815001000NRG24031020230608115 03/10/2023 SHOBHA NAVNATH CHANGULPAY 1815001WL034661 SHOBHA NAVNATH CHANGULPAY 00089 CBIN0281164 1638 1638 Processed 04/10/2023 6069779285 SHOBHA NAVNATH CHANGULPAY ()
37 AURANGABAD MH-15-001-024-001/661
(TAKALI MALI) 		1815001000NRG24031020230608117 03/10/2023 VANDANA DNYANESHWAR BELAKAR 1815001WL034661 VANDANA DNYANESHWAR BELAKAR 00089 CBIN0281164 1638 1638 Processed 04/10/2023 6069779296 VANDANA DNYANESHWAR BELAKAR ()
38 AURANGABAD MH-15-001-024-001/763
(TAKALI MALI) 		1815001000NRG24031020230608127 03/10/2023 DORPADA ANNA CHANGULPAY 1815001WL034661 DORPADA ANNA CHANGULPAY 00089 CBIN0281164 1638 1638 Processed 04/10/2023 6069779284 DORPADA ANNA CHANGULPAY ()
39 AURANGABAD MH-15-001-054-001/162
(DAI GAVHAN) 		1815001000NRG24031020230606990 03/10/2023 BABASAHEB LAKSHMAN CHANDNE 1815001WL034579 BABASAHEB LAKSHMAN CHANDNE 00089 CBIN0281164 1638 1638 Processed 04/10/2023 6069779280 BABASAHEB LAKSHMAN CHANDNE ()
40 AURANGABAD MH-15-001-054-001/162
(DAI GAVHAN) 		1815001000NRG24031020230606993 03/10/2023 KALPANA EKNATH CHANDNE 1815001WL034579 KALPANA EKNATH CHANDNE 00089 CBIN0281164 1638 1638 Processed 04/10/2023 6069779302 KALPANA EKNATH CHANDNE ()
41 AURANGABAD MH-15-001-054-001/162
(DAI GAVHAN) 		1815001000NRG24031020230606994 03/10/2023 SHANTABAI LAKSHMAN CHANDNE 1815001WL034579 SHANTABAI LAKSHMAN CHANDNE 00089 CBIN0281164 1638 1638 Processed 04/10/2023 6069779301 SHANTABAI LAKSHMAN CHANDNE ()
42 AURANGABAD MH-15-001-054-001/162
(DAI GAVHAN) 		1815001000NRG24031020230606991 03/10/2023 SUSHILA BABASAHEB CHANDNE 1815001WL034579 SUSHILA BABASAHEB CHANDNE 00089 CBIN0281164 1638 1638 Processed 04/10/2023 6069779311 SUSHILA BABASAHEB CHANDNE ()
43 AURANGABAD MH-15-001-054-001/499
(DAI GAVHAN) 		1815001000NRG24031020230607228 03/10/2023 PRAKASH KALYAN GORE 1815001WL034594 PRAKASH KALYAN GORE 00089 CBIN0281164 1638 1638 Processed 04/10/2023 6069779318 PRAKASH KALYAN GORE ()
SubTotal 44226 44226
44 AURANGABAD MH-15-001-176-001/596
(ABJIMANDI) 		1815001000NRG24031020230609296 03/10/2023 Yogesh Fakirchand Shinde 1815001WL034739 Yogesh Fakirchand Shinde 00415 SBIN0005361 819 819 Processed 04/10/2023 6069779372 MR YOGESH FAKIRCHAND SHINDE ()
45 AURANGABAD MH-15-001-176-001/599
(ABJIMANDI) 		1815001000NRG24031020230609299 03/10/2023 Tahera Begum Amiroddin 1815001WL034739 Tahera Begum Amiroddin 00415 SBIN0005361 819 819 Processed 04/10/2023 6069779381 MR AMIR SHAMSHODDIN SHAIKH ()
46 AURANGABAD MH-15-001-176-001/604
(ABJIMANDI) 		1815001000NRG24031020230609302 03/10/2023 Ashok Ghanshyam Lahare 1815001WL034739 Ashok Ghanshyam Lahare 00415 SBIN0005361 819 819 Processed 04/10/2023 6069779371 MR ASHOK GHANSHYAM LAHARE ()
47 AURANGABAD MH-15-001-176-001/607
(ABJIMANDI) 		1815001000NRG24031020230609309 03/10/2023 Kirti Narsing Narsing 1815001WL034739 Kirti Narsing Narsing 00415 SBIN0005361 819 819 Processed 04/10/2023 6069779373 MRS KIRTI NARSING BHAGURE ()
48 AURANGABAD MH-15-001-176-001/607
(ABJIMANDI) 		1815001000NRG24031020230609308 03/10/2023 Narsing Punjaram Bhagure 1815001WL034739 Narsing Punjaram Bhagure 00415 SBIN0005361 819 819 Processed 04/10/2023 6069779370 MR NARSING PUNJARAM BHAGURE ()
SubTotal 4095 4095
49 AURANGABAD MH-15-001-001-001/185
(ADAGAON KHURD) 		1815001000NRG24031020230609015 03/10/2023 SUKDEV LIMBA THOMBARE 1815001WL034724 SUKDEV LIMBA THOMBARE 00415 SBIN0011703 1638 1638 Processed 04/10/2023 6069779354 MR SUKHDEV LIMBA THOMBRE ()
50 AURANGABAD MH-15-001-122-001/2504
(GADHE-JALGAON) 		1815001000NRG24031020230608498 03/10/2023 SANGITA BABURAO PARANDE 1815001WL034689 SANGITA BABURAO PARANDE 00415 SBIN0011703 1638 1638 Processed 04/10/2023 6069779385 MRS SANGITA BABURAO PARANDE ()
51 AURANGABAD MH-15-001-122-001/3181
(GADHE-JALGAON) 		1815001000NRG24031020230608484 03/10/2023 GANGDHAR VISHWMBAR SADARE 1815001WL034688 GANGDHAR VISHWMBAR SADARE 00415 SBIN0011703 1638 1638 Processed 04/10/2023 6069779359 MR GANGADHAR VISHWAMBHAR SADRE ()
52 AURANGABAD MH-15-001-122-001/3325
(GADHE-JALGAON) 		1815001000NRG24031020230608635 03/10/2023 SHAKILA BI MUJIB KHA PATHAN 1815001WL034699 SHAKILA BI MUJIB KHA PATHAN 00415 SBIN0011703 1638 1638 Processed 04/10/2023 6069779402 MRS SHAKILABI MUJIBKHA PATHAN ()
53 AURANGABAD MH-15-001-185-001/531
(MURUMKHEDA) 		1815001000NRG24031020230608144 03/10/2023 DADASAHEB SHIVAJI DABHADE 1815001WL034663 DADASAHEB SHIVAJI DABHADE 00415 SBIN0011703 1638 1638 Processed 04/10/2023 6069779362 MR DADASAHEB SHIVAJI DABHADE ()
SubTotal 8190 8190
54 AURANGABAD MH-15-001-185-001/696
(MURUMKHEDA) 		1815001000NRG24031020230608800 03/10/2023 Raju Eknath Dabhade 1815001WL034712 Raju Eknath Dabhade 00415 SBIN0011783 1638 1638 Processed 04/10/2023 6069779401 MR RAJU EKNATH DABHADE ()
SubTotal 1638 1638
55 AURANGABAD MH-15-001-153-001/14
(LAMKANA) 		1815001000NRG24031020230609265 03/10/2023 RADHABAI SUKHDEV BARBAILE 1815001WL034736 RADHABAI SUKHDEV BARBAILE 00415 SBIN0018278 1638 1638 Processed 04/10/2023 6069779400 MRS RADHABAI SUKHDEV BARBAILE ()
SubTotal 1638 1638
56 AURANGABAD MH-15-001-047-001/680
(BHALGON) 		1815001000NRG24031020230607358 03/10/2023 Alka Nivaruti Dane 1815001WL034608 Alka Nivaruti Dane 00415 SBIN0020421 1638 1638 Processed 04/10/2023 6069779403 MS ALKA NIVRUTTI DANE ()
SubTotal 1638 1638
57 AURANGABAD MH-15-001-176-001/614
(ABJIMANDI) 		1815001000NRG24031020230609315 03/10/2023 Chanchal Amar Sing Hazari 1815001WL034739 Chanchal Amar Sing Hazari 00691 IPOS0000001 819 819 Processed 04/10/2023 6069779324 Chanchal Amar Sing Hazari ()
58 AURANGABAD MH-15-001-185-001/574
(MURUMKHEDA) 		1815001000NRG24031020230607915 03/10/2023 LATA DHURAJI DABHADE 1815001WL034646 LATA DHURAJI DABHADE 00691 IPOS0000001 1638 1638 Processed 04/10/2023 6069779332 LATA DHURAJI DABHADE ()
SubTotal 2457 2457
59 AURANGABAD MH-15-001-087-001/356
(LAD SAVANGI) 		1815001000NRG24031020230606422 03/10/2023 YAMUNABAI SHUBHAS PAWAR 1815001WL034527 YAMUNABAI SHUBHAS PAWAR 1143 MAHG0005109 1638 1638 Processed 04/10/2023 6069779329 YAMUNABAI SHUBHAS PAWAR ()
60 AURANGABAD MH-15-001-087-001/458
(LAD SAVANGI) 		1815001000NRG24031020230606425 03/10/2023 MANDABAI LAXMAN PAWAR 1815001WL034527 MANDABAI LAXMAN PAWAR 1143 MAHG0005109 1638 1638 Processed 04/10/2023 6069779304 MANDABAI LAXMAN PAWAR ()
61 AURANGABAD MH-15-001-185-001/249
(MURUMKHEDA) 		1815001000NRG24031020230608183 03/10/2023 RADHABAI BHANUDAS BACHARE 1815001WL034666 RADHABAI BHANUDAS BACHARE 1143 MAHG0005109 1638 1638 Processed 04/10/2023 6069779308 RADHABAI BHANUDAS BACHARE ()
62 AURANGABAD MH-15-001-185-001/365
(MURUMKHEDA) 		1815001000NRG24031020230608266 03/10/2023 KAKASAHEB GANGADHAR DABHADE 1815001WL034671 KAKASAHEB GANGADHAR DABHADE 1143 MAHG0005109 1638 1638 Processed 04/10/2023 6069779335 KAKASAHEB GANGADHAR DABHADE ()
63 AURANGABAD MH-15-001-185-001/442
(MURUMKHEDA) 		1815001000NRG24031020230608272 03/10/2023 JANABAI KAILAS DABHADE 1815001WL034671 JANABAI KAILAS DABHADE 1143 MAHG0005109 1638 1638 Processed 04/10/2023 6069779309 JANABAI KAILAS DABHADE ()
64 AURANGABAD MH-15-001-185-001/451
(MURUMKHEDA) 		1815001000NRG24031020230608249 03/10/2023 KAVITA GAJANAN SABALE 1815001WL034670 KAVITA GAJANAN SABALE 1143 MAHG0005109 1638 1638 Processed 04/10/2023 6069779333 KAVITA GAJANAN SABALE ()
65 AURANGABAD MH-15-001-185-001/477
(MURUMKHEDA) 		1815001000NRG24031020230608166 03/10/2023 BABASAHEB NAMDEV DABHADE 1815001WL034665 BABASAHEB NAMDEV DABHADE 1143 MAHG0005109 1638 1638 Processed 04/10/2023 6069779323 BABASAHEB NAMDEV DABHADE ()
66 AURANGABAD MH-15-001-185-001/483
(MURUMKHEDA) 		1815001000NRG24031020230608228 03/10/2023 GANGASAGAR NANA VARPE 1815001WL034668 GANGASAGAR NANA VARPE 1143 MAHG0005109 1638 1638 Processed 04/10/2023 6069779315 GANGASAGAR NANA VARPE ()
67 AURANGABAD MH-15-001-185-001/522
(MURUMKHEDA) 		1815001000NRG24031020230608190 03/10/2023 GANESH UTTAMRAO BACHATE 1815001WL034666 GANESH UTTAMRAO BACHATE 1143 MAHG0005109 1638 1638 Processed 04/10/2023 6069779313 GANESH UTTAMRAO BACHATE ()
68 AURANGABAD MH-15-001-185-001/522
(MURUMKHEDA) 		1815001000NRG24031020230608191 03/10/2023 GAYABAI GANESH BACHATE 1815001WL034666 GAYABAI GANESH BACHATE 1143 MAHG0005109 1638 1638 Processed 04/10/2023 6069779312 GAYABAI GANESH BACHATE ()
69 AURANGABAD MH-15-001-185-001/542
(MURUMKHEDA) 		1815001000NRG24031020230608252 03/10/2023 SHRIRAM UTTAMRAO DABHADE 1815001WL034670 SHRIRAM UTTAMRAO DABHADE 1143 MAHG0005109 1638 1638 Processed 04/10/2023 6069779322 SHRIRAM UTTAMRAO DABHADE ()
70 AURANGABAD MH-15-001-185-001/589
(MURUMKHEDA) 		1815001000NRG24031020230608173 03/10/2023 JAWAED MOHAMMAD SHAIKH 1815001WL034665 JAWAED MOHAMMAD SHAIKH 1143 MAHG0005109 1638 1638 Processed 04/10/2023 6069779331 JAWAED MOHAMMAD SHAIKH ()
71 AURANGABAD MH-15-001-185-001/639
(MURUMKHEDA) 		1815001000NRG24031020230608794 03/10/2023 Sonali Vishnu Sable 1815001WL034712 Sonali Vishnu Sable 1143 MAHG0005109 1638 1638 Processed 04/10/2023 6069779320 Sonali Vishnu Sable ()
72 AURANGABAD MH-15-001-185-001/696
(MURUMKHEDA) 		1815001000NRG24031020230608801 03/10/2023 Sharda Raju Dabhade 1815001WL034712 Sharda Raju Dabhade 1143 MAHG0005109 1638 1638 Processed 04/10/2023 6069779319 Sharda Raju Dabhade ()
SubTotal 22932 22932
73 AURANGABAD MH-15-001-001-001/553
(ADAGAON KHURD) 		1815001000NRG24031020230609077 03/10/2023 MUKTA BADRINATH THOMABRE 1815001WL034726 MUKTA BADRINATH THOMABRE 1143 MAHG0005118 1638 1638 Processed 04/10/2023 6069779357 MUKTA BADRINATH THOMABRE ()
74 AURANGABAD MH-15-001-031-001/126
(YEKOD) 		1815001000NRG24031020230606873 03/10/2023 KASABAI TUKARAM KHADE 1815001WL034570 KASABAI TUKARAM KHADE 1143 MAHG0005118 1638 1638 Processed 04/10/2023 6069779310 KASABAI TUKARAM KHADE ()
75 AURANGABAD MH-15-001-042-001/336
(APATGAON) 		1815001000NRG24031020230607378 03/10/2023 GANGUBAI SAMPAT KHADAGALE 1815001WL034610 GANGUBAI SAMPAT KHADAGALE 1143 MAHG0005118 1638 1638 Processed 04/10/2023 6069779363 GANGUBAI SAMPAT KHADAGALE ()
76 AURANGABAD MH-15-001-047-001/683
(BHALGON) 		1815001000NRG24031020230607364 03/10/2023 Sarasswati Sudam dane 1815001WL034608 Sarasswati Sudam dane 1143 MAHG0005118 1638 1638 Processed 04/10/2023 6069779383 Sarasswati Sudam dane ()
77 AURANGABAD MH-15-001-066-001/376
(DHARDON) 		1815001000NRG24031020230608079 03/10/2023 BEBITA RAJU CHAVAN 1815001WL034658 BEBITA RAJU CHAVAN 1143 MAHG0005118 1638 1638 Processed 04/10/2023 6069779352 BEBITA RAJU CHAVAN ()
78 AURANGABAD MH-15-001-066-001/389
(DHARDON) 		1815001000NRG24031020230608082 03/10/2023 SUNITA SAMPAT RATHOD 1815001WL034658 SUNITA SAMPAT RATHOD 1143 MAHG0005118 1638 1638 Processed 04/10/2023 6069779351 SUNITA SAMPAT RATHOD ()
79 AURANGABAD MH-15-001-075-001/316
(JODEWADI) 		1815001000NRG24031020230607284 03/10/2023 PADAMABAI VIJAYSINGH BAHURE 1815001WL034602 PADAMABAI VIJAYSINGH BAHURE 1143 MAHG0005118 1638 1638 Processed 04/10/2023 6069779378 PADAMABAI VIJAYSINGH BAHURE ()
80 AURANGABAD MH-15-001-075-001/316
(JODEWADI) 		1815001000NRG24031020230607283 03/10/2023 VIJAY RAMLAL BAHURE 1815001WL034602 VIJAY RAMLAL BAHURE 1143 MAHG0005118 1638 1638 Processed 04/10/2023 6069779377 VIJAY RAMLAL BAHURE ()
81 AURANGABAD MH-15-001-075-001/358
(JODEWADI) 		1815001000NRG24031020230607274 03/10/2023 Ritu Sanjay Bahure 1815001WL034601 Ritu Sanjay Bahure 1143 MAHG0005118 1638 1638 Processed 04/10/2023 6069779380 Ritu Sanjay Bahure ()
82 AURANGABAD MH-15-001-075-001/365
(JODEWADI) 		1815001000NRG24031020230607260 03/10/2023 TRIMBAK SURAPSINGH JARWAL 1815001WL034600 TRIMBAK SURAPSINGH JARWAL 1143 MAHG0005118 1638 1638 Processed 04/10/2023 6069779376 TRIMBAK SURAPSINGH JARWAL ()
83 AURANGABAD MH-15-001-075-001/373
(JODEWADI) 		1815001000NRG24031020230607264 03/10/2023 KAVITA KACHARU BAHURE 1815001WL034600 KAVITA KACHARU BAHURE 1143 MAHG0005118 1638 1638 Processed 04/10/2023 6069779379 KAVITA KACHARU BAHURE ()
84 AURANGABAD MH-15-001-083-001/167
(KHODEGAON) 		1815001000NRG24031020230608806 03/10/2023 NAVNATH DEVICHAND DHAGE 1815001WL034713 NAVNATH DEVICHAND DHAGE 1143 MAHG0005118 1638 1638 Processed 04/10/2023 6069779399 NAVNATH DEVICHAND DHAGE ()
85 AURANGABAD MH-15-001-083-001/867
(KHODEGAON) 		1815001000NRG24031020230607204 03/10/2023 BALU BHAUSAHEB VIR 1815001WL034592 BALU BHAUSAHEB VIR 1143 MAHG0005118 1638 1638 Processed 04/10/2023 6069779394 BALU BHAUSAHEB VIR ()
86 AURANGABAD MH-15-001-083-001/867
(KHODEGAON) 		1815001000NRG24031020230607202 03/10/2023 NARAYAN BHAUSAHEB VIR 1815001WL034592 NARAYAN BHAUSAHEB VIR 1143 MAHG0005118 1638 1638 Processed 04/10/2023 6069779396 NARAYAN BHAUSAHEB VIR ()
87 AURANGABAD MH-15-001-083-001/867
(KHODEGAON) 		1815001000NRG24031020230607203 03/10/2023 NITA NARAYAN VIR 1815001WL034592 NITA NARAYAN VIR 1143 MAHG0005118 1638 1638 Processed 04/10/2023 6069779393 NITA NARAYAN VIR ()
88 AURANGABAD MH-15-001-083-001/976
(KHODEGAON) 		1815001000NRG24031020230607211 03/10/2023 AARTI GORAKH VEER 1815001WL034592 AARTI GORAKH VEER 1143 MAHG0005118 1638 1638 Processed 04/10/2023 6069779391 AARTI GORAKH VEER ()
89 AURANGABAD MH-15-001-083-001/976
(KHODEGAON) 		1815001000NRG24031020230607208 03/10/2023 KANTA HARI VEER 1815001WL034592 KANTA HARI VEER 1143 MAHG0005118 1638 1638 Processed 04/10/2023 6069779392 KANTA HARI VEER ()
90 AURANGABAD MH-15-001-083-001/976
(KHODEGAON) 		1815001000NRG24031020230607206 03/10/2023 PRAYAGBAI BALAJI VEER 1815001WL034592 PRAYAGBAI BALAJI VEER 1143 MAHG0005118 1638 1638 Processed 04/10/2023 6069779395 PRAYAGBAI BALAJI VEER ()
91 AURANGABAD MH-15-001-083-001/976
(KHODEGAON) 		1815001000NRG24031020230607209 03/10/2023 SHAKUNTALA BHAGVAN VEER 1815001WL034592 SHAKUNTALA BHAGVAN VEER 1143 MAHG0005118 1638 1638 Processed 04/10/2023 6069779390 SHAKUNTALA BHAGVAN VEER ()
SubTotal 31122 31122
92 AURANGABAD MH-15-001-001-001/152
(ADAGAON KHURD) 		1815001000NRG24031020230608957 03/10/2023 LATABAI SADASHIV KEDARE 1815001WL034722 LATABAI SADASHIV KEDARE 1143 MAHG0005121 1638 1638 Processed 04/10/2023 6069779358 LATABAI SADASHIV KEDARE ()
93 AURANGABAD MH-15-001-012-001/119
(KONEWADI) 		1815001000NRG24031020230608041 03/10/2023 BHAGUBAI RAJU BHERE 1815001WL034656 BHAGUBAI RAJU BHERE 1143 MAHG0005121 1365 1365 Processed 04/10/2023 6069779339 BHAGUBAI RAJU BHERE ()
94 AURANGABAD MH-15-001-012-001/126
(KONEWADI) 		1815001000NRG24031020230608466 03/10/2023 KAMALBAI RAJU BHERE 1815001WL034686 KAMALBAI RAJU BHERE 1143 MAHG0005121 1638 1638 Processed 04/10/2023 6069779347 KAMALBAI RAJU BHERE ()
95 AURANGABAD MH-15-001-012-001/146
(KONEWADI) 		1815001000NRG24031020230608658 03/10/2023 KANTABAI VITHOBA BHERE 1815001WL034702 KANTABAI VITHOBA BHERE 1143 MAHG0005121 1638 1638 Processed 04/10/2023 6069779337 KANTABAI VITHOBA BHERE ()
96 AURANGABAD MH-15-001-012-001/146
(KONEWADI) 		1815001000NRG24031020230608657 03/10/2023 VITHOBA NAMDEV VITHOBA NAMDEV BHERE 1815001WL034702 VITHOBA NAMDEV VITHOBA NAMDEV BHERE 1143 MAHG0005121 1638 1638 Processed 04/10/2023 6069779366 VITHOBA NAMDEV VITHOBA NAMDEV BHERE ()
97 AURANGABAD MH-15-001-012-001/158
(KONEWADI) 		1815001000NRG24031020230608047 03/10/2023 MUKTA BABASAHEB KORDE 1815001WL034656 MUKTA BABASAHEB KORDE 1143 MAHG0005121 1365 1365 Processed 04/10/2023 6069779348 MUKTA BABASAHEB KORDE ()
98 AURANGABAD MH-15-001-012-001/158
(KONEWADI) 		1815001000NRG24031020230608088 03/10/2023 YOSHDABAI SANTOSH KORDE 1815001WL034659 YOSHDABAI SANTOSH KORDE 1143 MAHG0005121 1638 1638 Processed 04/10/2023 6069779364 YOSHDABAI SANTOSH KORDE ()
99 AURANGABAD MH-15-001-012-001/162
(KONEWADI) 		1815001000NRG24031020230608669 03/10/2023 RUKHMAN BHAGAJI AGLAVE 1815001WL034703 RUKHMAN BHAGAJI AGLAVE 1143 MAHG0005121 1638 1638 Processed 04/10/2023 6069779340 RUKHMAN BHAGAJI AGLAVE ()
100 AURANGABAD MH-15-001-012-001/162
(KONEWADI) 		1815001000NRG24031020230608049 03/10/2023 YOGITA VIJAY AGLAVE 1815001WL034656 YOGITA VIJAY AGLAVE 1143 MAHG0005121 1365 1365 Processed 04/10/2023 6069779338 YOGITA VIJAY AGLAVE ()
101 AURANGABAD MH-15-001-012-001/166
(KONEWADI) 		1815001000NRG24031020230608592 03/10/2023 JANKABAI ANNASAHEB BHERE 1815001WL034694 JANKABAI ANNASAHEB BHERE 1143 MAHG0005121 1638 1638 Processed 04/10/2023 6069779343 JANKABAI ANNASAHEB BHERE ()
102 AURANGABAD MH-15-001-012-001/178
(KONEWADI) 		1815001000NRG24031020230608211 03/10/2023 AMBIKABAI NAMDEV BHERE 1815001WL034667 AMBIKABAI NAMDEV BHERE 1143 MAHG0005121 1638 1638 Processed 04/10/2023 6069779344 AMBIKABAI NAMDEV BHERE ()
103 AURANGABAD MH-15-001-012-001/182
(KONEWADI) 		1815001000NRG24031020230608574 03/10/2023 SIDDHESHWAR GANPAT BHOSLE 1815001WL034691 SIDDHESHWAR GANPAT BHOSLE 1143 MAHG0005121 1638 1638 Processed 04/10/2023 6069779345 SIDDHESHWAR GANPAT BHOSLE ()
104 AURANGABAD MH-15-001-012-001/225
(KONEWADI) 		1815001000NRG24031020230608661 03/10/2023 BANDU SHARIRANG VIGHATE 1815001WL034702 BANDU SHARIRANG VIGHATE 1143 MAHG0005121 1638 1638 Processed 04/10/2023 6069779349 BANDU SHARIRANG VIGHATE ()
105 AURANGABAD MH-15-001-012-001/225
(KONEWADI) 		1815001000NRG24031020230608662 03/10/2023 HIRABAI BANDU VIDHATE 1815001WL034702 HIRABAI BANDU VIDHATE 1143 MAHG0005121 1638 1638 Processed 04/10/2023 6069779350 HIRABAI BANDU VIDHATE ()
106 AURANGABAD MH-15-001-012-001/323
(KONEWADI) 		1815001000NRG24031020230608578 03/10/2023 NIRMALABAI VIKRAM BHOSLE 1815001WL034691 NIRMALABAI VIKRAM BHOSLE 1143 MAHG0005121 1638 1638 Processed 04/10/2023 6069779353 NIRMALABAI VIKRAM BHOSLE ()
107 AURANGABAD MH-15-001-012-001/385
(KONEWADI) 		1815001000NRG24031020230608298 03/10/2023 PARVATABAI TULSHIRAM BHERE 1815001WL034673 PARVATABAI TULSHIRAM BHERE 1143 MAHG0005121 1638 1638 Processed 04/10/2023 6069779360 PARVATABAI TULSHIRAM BHERE ()
108 AURANGABAD MH-15-001-012-001/412
(KONEWADI) 		1815001000NRG24031020230608675 03/10/2023 DIPAK RAOSAHEB BHERE 1815001WL034703 DIPAK RAOSAHEB BHERE 1143 MAHG0005121 1638 1638 Processed 04/10/2023 6069779355 DIPAK RAOSAHEB BHERE ()
109 AURANGABAD MH-15-001-012-001/412
(KONEWADI) 		1815001000NRG24031020230608676 03/10/2023 MIRA DIPAK BHERE 1815001WL034703 MIRA DIPAK BHERE 1143 MAHG0005121 1638 1638 Processed 04/10/2023 6069779356 MIRA DIPAK BHERE ()
110 AURANGABAD MH-15-001-012-001/434
(KONEWADI) 		1815001000NRG24031020230608215 03/10/2023 VARSHABAI VITHTHAL BHERE 1815001WL034667 VARSHABAI VITHTHAL BHERE 1143 MAHG0005121 1638 1638 Processed 04/10/2023 6069779386 VARSHABAI VITHTHAL BHERE ()
111 AURANGABAD MH-15-001-012-001/53
(KONEWADI) 		1815001000NRG24031020230608679 03/10/2023 PUNJABAI DYANDEV BHAIRE 1815001WL034703 PUNJABAI DYANDEV BHAIRE 1143 MAHG0005121 1638 1638 Processed 04/10/2023 6069779342 PUNJABAI DYANDEV BHAIRE ()
112 AURANGABAD MH-15-001-012-001/61
(KONEWADI) 		1815001000NRG24031020230608665 03/10/2023 PANDURANG BHIMRAO BHARE 1815001WL034702 PANDURANG BHIMRAO BHARE 1143 MAHG0005121 1638 1638 Processed 04/10/2023 6069779336 PANDURANG BHIMRAO BHARE ()
113 AURANGABAD MH-15-001-012-001/87
(KONEWADI) 		1815001000NRG24031020230608069 03/10/2023 LILABAI PANDURANG BHAIRE 1815001WL034656 LILABAI PANDURANG BHAIRE 1143 MAHG0005121 1365 1365 Processed 04/10/2023 6069779341 LILABAI PANDURANG BHAIRE ()
114 AURANGABAD MH-15-001-057-001/179
(DHAVALPUR) 		1815001000NRG24031020230607046 03/10/2023 SHANKAR SHIVAJI SAPKAL 1815001WL034586 SHANKAR SHIVAJI SAPKAL 1143 MAHG0005121 1365 1365 Rejected 04/10/2023 6069779388 No Such Account
115 AURANGABAD MH-15-001-057-001/228
(DHAVALPUR) 		1815001000NRG24031020230607054 03/10/2023 VISHAL VAIJINATH PUNGALE 1815001WL034586 VISHAL VAIJINATH PUNGALE 1143 MAHG0005121 1365 1365 Processed 04/10/2023 6069779397 VISHAL VAIJINATH PUNGALE ()
116 AURANGABAD MH-15-001-057-001/2288
(DHAVALPUR) 		1815001000NRG24031020230607057 03/10/2023 AYUB JIVANKHA PATHAN 1815001WL034586 AYUB JIVANKHA PATHAN 1143 MAHG0005121 1365 1365 Processed 04/10/2023 6069779389 AYUB JIVANKHA PATHAN ()
117 AURANGABAD MH-15-001-057-001/2288
(DHAVALPUR) 		1815001000NRG24031020230607058 03/10/2023 RABIYABI AYUB PATHAN 1815001WL034586 RABIYABI AYUB PATHAN 1143 MAHG0005121 1365 1365 Processed 04/10/2023 6069779398 RABIYABI AYUB PATHAN ()
118 AURANGABAD MH-15-001-057-001/2290
(DHAVALPUR) 		1815001000NRG24031020230607062 03/10/2023 BHIKABAI BHAVLAL CHANDRAE 1815001WL034586 BHIKABAI BHAVLAL CHANDRAE 1143 MAHG0005121 1365 1365 Processed 04/10/2023 6069779387 BHIKABAI BHAVLAL CHANDRAE ()
119 AURANGABAD MH-15-001-122-001/14
(GADHE-JALGAON) 		1815001000NRG24031020230608619 03/10/2023 ASHABAI ANAND GADHEKAR 1815001WL034698 ASHABAI ANAND GADHEKAR 1143 MAHG0005121 1638 1638 Processed 04/10/2023 6069779375 ASHABAI ANAND GADHEKAR ()
120 AURANGABAD MH-15-001-122-001/150
(GADHE-JALGAON) 		1815001000NRG24031020230608527 03/10/2023 NANDABAI MAROTI BORUDE 1815001WL034690 NANDABAI MAROTI BORUDE 1143 MAHG0005121 1638 1638 Processed 04/10/2023 6069779374 NANDABAI MAROTI BORUDE ()
121 AURANGABAD MH-15-001-122-001/182
(GADHE-JALGAON) 		1815001000NRG24031020230608627 03/10/2023 MUSTAKSHA KAMARUSHA 1815001WL034699 MUSTAKSHA KAMARUSHA 1143 MAHG0005121 1638 1638 Processed 04/10/2023 6069779346 MUSTAKSHA KAMARUSHA ()
122 AURANGABAD MH-15-001-122-001/2407
(GADHE-JALGAON) 		1815001000NRG24031020230608529 03/10/2023 GANGABAI SUDAM JAYVAL 1815001WL034690 GANGABAI SUDAM JAYVAL 1143 MAHG0005121 1638 1638 Processed 04/10/2023 6069779368 GANGABAI SUDAM JAYVAL ()
123 AURANGABAD MH-15-001-122-001/2491
(GADHE-JALGAON) 		1815001000NRG24031020230608531 03/10/2023 SUNITA SANJAY JAYVAL 1815001WL034690 SUNITA SANJAY JAYVAL 1143 MAHG0005121 1638 1638 Processed 04/10/2023 6069779369 SUNITA SANJAY JAYVAL ()
124 AURANGABAD MH-15-001-122-001/2590
(GADHE-JALGAON) 		1815001000NRG24031020230608501 03/10/2023 LATA ANKUSH GADEKAR 1815001WL034689 LATA ANKUSH GADEKAR 1143 MAHG0005121 1638 1638 Processed 04/10/2023 6069779361 LATA ANKUSH GADEKAR ()
125 AURANGABAD MH-15-001-122-001/2765
(GADHE-JALGAON) 		1815001000NRG24031020230606967 03/10/2023 MIRA BABASAHEB KORDE 1815001WL034578 MIRA BABASAHEB KORDE 1143 MAHG0005121 1638 1638 Processed 04/10/2023 6069779365 MIRA BABASAHEB KORDE ()
126 AURANGABAD MH-15-001-122-001/299
(GADHE-JALGAON) 		1815001000NRG24031020230608642 03/10/2023 MINA BAJIRAO BORUDE 1815001WL034700 MINA BAJIRAO BORUDE 1143 MAHG0005121 1638 1638 Processed 04/10/2023 6069779367 MINA BAJIRAO BORUDE ()
127 AURANGABAD MH-15-001-122-001/3042
(GADHE-JALGAON) 		1815001000NRG24031020230608647 03/10/2023 SUNITA NAMDEV DAUND 1815001WL034700 SUNITA NAMDEV DAUND 1143 MAHG0005121 1638 1638 Processed 04/10/2023 6069779382 SUNITA NAMDEV DAUND ()
128 AURANGABAD MH-15-001-122-001/3110
(GADHE-JALGAON) 		1815001000NRG24031020230608603 03/10/2023 SHARDABAI SOMINATH DAUND 1815001WL034696 SHARDABAI SOMINATH DAUND 1143 MAHG0005121 1638 1638 Processed 04/10/2023 6069779384 SHARDABAI SOMINATH DAUND ()
SubTotal 58149 58149
Total 202020 202020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD MH1815001999_031023FTO_223098 Bank of Baroda BARB0GANORI GANORE, MAHARASHTRA 4914
2 AURANGABAD MH1815001999_031023FTO_223098 Bank of Baroda BARB0SATAUR BEED BY PASS ROAD 3276
3 AURANGABAD MH1815001999_031023FTO_223098 Bank of India BKID0000685 SHENDRA INDUSTRIAL ESTATE 6552
4 AURANGABAD MH1815001999_031023FTO_223098 Bank of Maharastra MAHB0000196 CHIKALTHANA 1638
5 AURANGABAD MH1815001999_031023FTO_223098 Bank of Maharastra MAHB0001019 GEORAI BAZAR 1365
6 AURANGABAD MH1815001999_031023FTO_223098 Bank of Maharastra MAHB0001739 Karmad 8190
7 AURANGABAD MH1815001999_031023FTO_223098 Central Bank Of India CBIN0281164 PIMPRI RAJA 44226
8 AURANGABAD MH1815001999_031023FTO_223098 State Bank of India SBIN0005361 MALIWADA 4095
9 AURANGABAD MH1815001999_031023FTO_223098 State Bank of India SBIN0011703 SHENDRABAN 8190
10 AURANGABAD MH1815001999_031023FTO_223098 State Bank of India SBIN0011783 SANPADA 1638
11 AURANGABAD MH1815001999_031023FTO_223098 State Bank of India SBIN0018278 Palsi 1638
12 AURANGABAD MH1815001999_031023FTO_223098 State Bank of India SBIN0020421 ADUL 1638
13 AURANGABAD MH1815001999_031023FTO_223098 India Post Payments Bank IPOS0000001 AURANGABAD 2457
14 AURANGABAD MH1815001999_031023FTO_223098 Maharashtra Gramin Bank MAHG0005109 LADSAVANGI 22932
15 AURANGABAD MH1815001999_031023FTO_223098 Maharashtra Gramin Bank MAHG0005118 CHITTEPIMPALGAON 31122
16 AURANGABAD MH1815001999_031023FTO_223098 Maharashtra Gramin Bank MAHG0005121 SHEKTA 58149

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