Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:36:44 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815007999_020823APB_FTO_142380
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-15-007-025-001/201
(SIDDHANATH WADGAON) 		1815007000NRG24020820230429381 02/08/2023 RAHUL RAJU WAKDE 1815007WL023457 RAHUL RAJU WAKDE 00045 BARB0GANAUR 1626 1626 Processed 03/08/2023 4137480032 RAHUL RAJU WAKDE BANK OF BARODA(606985)
2 GANAGAPUR MH-15-007-062-001/181
(TANDULWADI) 		1815007000NRG24020820230429532 02/08/2023 HARIBHAU RANGNATH MHASKE 1815007WL023465 HARIBHAU RANGNATH MHASKE 00045 BARB0GANAUR 1626 1626 Processed 03/08/2023 4137480035 HARIBHAU RANGNATH MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
3 GANAGAPUR MH-15-007-062-001/181
(TANDULWADI) 		1815007000NRG24020820230429534 02/08/2023 RAHUL HARIBHAU MHASKE 1815007WL023465 RAHUL HARIBHAU MHASKE 00045 BARB0GANAUR 1626 1626 Processed 03/08/2023 4137480034 RAHUL HARIBHAU MHASKE BANK OF INDIA(508505)
4 GANAGAPUR MH-15-007-062-001/212
(TANDULWADI) 		1815007000NRG24020820230429538 02/08/2023 SHANTABAI KADU RASHINKAR 1815007WL023465 SHANTABAI KADU RASHINKAR 00045 BARB0GANAUR 1638 1638 Processed 03/08/2023 4137480031 SHANTABAI KADU RASHINKAR BANK OF BARODA(606985)
5 GANAGAPUR MH-15-007-062-001/246
(TANDULWADI) 		1815007000NRG24020820230429544 02/08/2023 VITTHAL BABASAHEB LENDAL 1815007WL023465 VITTHAL BABASAHEB LENDAL 00045 BARB0GANAUR 1638 1638 Processed 03/08/2023 4137480033 VITTHAL BABASAHEB LENDAL BANK OF BARODA(606985)
SubTotal 8154 8154
6 GANAGAPUR MH-15-007-001-003/16
(SHAHAPUR) 		1815007000NRG24020820230429313 02/08/2023 Anita Navnath Kanade 1815007WL023455 Anita Navnath Kanade 00048 BKID0000684 1584 1584 Processed 03/08/2023 4137480127 ANITA NAVANATH KANADE BANK OF INDIA(508505)
7 GANAGAPUR MH-15-007-001-003/16
(SHAHAPUR) 		1815007000NRG24020820230429312 02/08/2023 Navnath Janardhan Kanade 1815007WL023455 Navnath Janardhan Kanade 00048 BKID0000684 1584 1584 Processed 03/08/2023 4137480125 NAVNATH JANARDHAN KANADE BANK OF INDIA(508505)
8 GANAGAPUR MH-15-007-001-003/50
(SHAHAPUR) 		1815007000NRG24020820230429318 02/08/2023 Radha Rajendra Shinde 1815007WL023455 Radha Rajendra Shinde 00048 BKID0000684 792 792 Processed 03/08/2023 4137480129 RADHA RAJENDRA SHINDE BANK OF INDIA(508505)
9 GANAGAPUR MH-15-007-001-003/50
(SHAHAPUR) 		1815007000NRG24020820230429317 02/08/2023 Rajendra Sampat Shinde 1815007WL023455 Rajendra Sampat Shinde 00048 BKID0000684 1056 1056 Processed 03/08/2023 4137480130 RAJENDRA SAMPAT SHINDE IDBI BANK(607095)
10 GANAGAPUR MH-15-007-001-004/100
(SHAHAPUR) 		1815007000NRG24020820230428867 02/08/2023 SUMANBAI MANSUB BHARAD 1815007WL023436 SUMANBAI MANSUB BHARAD 00048 BKID0000684 1632 1632 Processed 03/08/2023 4137480054 SUMANBAI MANSUB BHARAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
11 GANAGAPUR MH-15-007-001-004/144
(SHAHAPUR) 		1815007000NRG24020820230428872 02/08/2023 GANESH MAHSU ADAJKAR 1815007WL023436 GANESH MAHSU ADAJKAR 00048 BKID0000684 1626 1626 Processed 03/08/2023 4137480128 GANESH MHASU ALANJAKAR AIRTEL PAYMENTS BANK LIMITED(990288)
12 GANAGAPUR MH-15-007-001-004/182
(SHAHAPUR) 		1815007000NRG24020820230429013 02/08/2023 SHOBHABAI GYANESHWAR SHINDE 1815007WL023443 SHOBHABAI GYANESHWAR SHINDE 00048 BKID0000684 1632 1632 Processed 03/08/2023 4137480055 SHOBHA DNYANESHWAR SHINDE BANK OF INDIA(508505)
13 GANAGAPUR MH-15-007-001-004/352
(SHAHAPUR) 		1815007000NRG24020820230429334 02/08/2023 ABASAHEB RAOSAHEB SHINDE 1815007WL023455 ABASAHEB RAOSAHEB SHINDE 00048 BKID0000684 1614 1614 Processed 03/08/2023 4137480126 ABASAHEB RAOSAHEB SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 11520 11520
14 GANAGAPUR MH-15-007-001-004/231
(SHAHAPUR) 		1815007000NRG24020820230428952 02/08/2023 KIRAN SHIVAJI ALANJAKAR 1815007WL023441 KIRAN SHIVAJI ALANJAKAR 00051 MAHB0000271 1626 1626 Processed 03/08/2023 4137480042 Mr. Kiran Shivaji Alanjakar BANK OF MAHARASHTRA(607387)
15 GANAGAPUR MH-15-007-025-001/1
(SIDDHANATH WADGAON) 		1815007000NRG24020820230429370 02/08/2023 GOKUL VITTHAL RAUT 1815007WL023457 GOKUL VITTHAL RAUT 00051 MAHB0000271 1638 1638 Processed 03/08/2023 4137480048 GOKUL VITTALRAO RAUT BANK OF INDIA(508505)
SubTotal 3264 3264
16 GANAGAPUR MH-15-007-040-001/1185
(TURKABAD KHARADI) 		1815007000NRG24310720230422303 02/08/2023 ANJANA KIRAN JADHAV 1815007WL022968 ANJANA KIRAN JADHAV 00051 MAHB0000625 1632 1632 Processed 03/08/2023 4137480047 ANJANA KIRAN JADHAV INDUSIND BANK(607189)
17 GANAGAPUR MH-15-007-040-001/1650
(TURKABAD KHARADI) 		1815007000NRG24310720230422312 02/08/2023 JAYSHRI SANTOSH WAGHCHAURE 1815007WL022968 JAYSHRI SANTOSH WAGHCHAURE 00051 MAHB0000625 1584 1584 Processed 03/08/2023 4137480134 JAYSHRI SANTOSH WAGHCHAURE RATNAKAR BANK(607393)
18 GANAGAPUR MH-15-007-068-001/109
(DOMEGAON) 		1815007000NRG24020820230429606 02/08/2023 GANGADHAR HARIBHAU JARHAD 1815007WL023471 GANGADHAR HARIBHAU JARHAD 00051 MAHB0000625 1626 1626 Processed 03/08/2023 4137480038 GANGADHAR HARIBHAU JARHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
19 GANAGAPUR MH-15-007-068-001/116
(DOMEGAON) 		1815007000NRG24020820230429609 02/08/2023 NAVNATH MATHARAM SUSALADE 1815007WL023471 NAVNATH MATHARAM SUSALADE 00051 MAHB0000625 1626 1626 Processed 03/08/2023 4137480039 Mr. NAVANATH MATHARAM SUSLADE BANK OF MAHARASHTRA(607387)
20 GANAGAPUR MH-15-007-068-001/138
(DOMEGAON) 		1815007000NRG24020820230429612 02/08/2023 BHAGINATH PANDHARINATH JARHAD 1815007WL023471 BHAGINATH PANDHARINATH JARHAD 00051 MAHB0000625 1626 1626 Processed 03/08/2023 4137480131 SHILPA BHAGINATH JARHAD & BHAGINATH PAND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
21 GANAGAPUR MH-15-007-068-001/141
(DOMEGAON) 		1815007000NRG24020820230429613 02/08/2023 RANGNATH HARIBHAU JARHAD 1815007WL023471 RANGNATH HARIBHAU JARHAD 00051 MAHB0000625 1626 1626 Processed 03/08/2023 4137480037 RANGNATH HARIBHAU JARHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
22 GANAGAPUR MH-15-007-068-001/141
(DOMEGAON) 		1815007000NRG24020820230429614 02/08/2023 SACHIN RANGNATH JARHAD 1815007WL023471 SACHIN RANGNATH JARHAD 00051 MAHB0000625 1626 1626 Processed 03/08/2023 4137480040 Mr. SACHIN RANGANATH JARHAD BANK OF MAHARASHTRA(607387)
23 GANAGAPUR MH-15-007-068-001/440
(DOMEGAON) 		1815007000NRG24020820230429734 02/08/2023 Laxman dhondiram Waghmode 1815007WL023476 Laxman dhondiram Waghmode 00051 MAHB0000625 1614 1614 Processed 03/08/2023 4137480043 Mr. LAXAMAN DHINDIRAM WAGHMODE BANK OF MAHARASHTRA(607387)
24 GANAGAPUR MH-15-007-068-001/448
(DOMEGAON) 		1815007000NRG24020820230429737 02/08/2023 RATAN SHAMRAO WAGHMODE 1815007WL023476 RATAN SHAMRAO WAGHMODE 00051 MAHB0000625 1614 1614 Processed 03/08/2023 4137480049 RATANARAV SHAMRAV & MIRABAI RATAN WAGHMO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
25 GANAGAPUR MH-15-007-068-001/448
(DOMEGAON) 		1815007000NRG24020820230429738 02/08/2023 SAJAN RATAN WAGHMODE 1815007WL023476 SAJAN RATAN WAGHMODE 00051 MAHB0000625 1614 1614 Processed 03/08/2023 4137480045 Mr. SAJAN RATAN WAGHMODE BANK OF MAHARASHTRA(607387)
26 GANAGAPUR MH-15-007-068-001/75
(DOMEGAON) 		1815007000NRG24020820230429618 02/08/2023 DAMODHAR SWALIRAM SOLANKAR 1815007WL023471 DAMODHAR SWALIRAM SOLANKAR 00051 MAHB0000625 1614 1614 Processed 03/08/2023 4137480052 DAMODHAR SAVLIRAM SOLANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
27 GANAGAPUR MH-15-007-068-001/75
(DOMEGAON) 		1815007000NRG24020820230429620 02/08/2023 GAYABAI SARANGDAHR SOLANKAR 1815007WL023471 GAYABAI SARANGDAHR SOLANKAR 00051 MAHB0000625 1614 1614 Processed 03/08/2023 4137480133 GAYABAI SARANGDHAR SOLANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 GANAGAPUR MH-15-007-068-001/75
(DOMEGAON) 		1815007000NRG24020820230429621 02/08/2023 KONDIRAM SARANGDHAR SOLANKAR 1815007WL023471 KONDIRAM SARANGDHAR SOLANKAR 00051 MAHB0000625 1614 1614 Processed 03/08/2023 4137480044 Mr. KONDIRAM SARANGDHAR SOLANKAR BANK OF MAHARASHTRA(607387)
29 GANAGAPUR MH-15-007-068-001/75
(DOMEGAON) 		1815007000NRG24020820230429619 02/08/2023 SARANGDHAR DAMODHAR SOLANKAR 1815007WL023471 SARANGDHAR DAMODHAR SOLANKAR 00051 MAHB0000625 1614 1614 Processed 03/08/2023 4137480132 SARANGDHAR DAMODHAR SOLANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
30 GANAGAPUR MH-15-007-068-001/77
(DOMEGAON) 		1815007000NRG24020820230429623 02/08/2023 BABAN RANOBA MAHARNOR 1815007WL023471 BABAN RANOBA MAHARNOR 00051 MAHB0000625 1614 1614 Processed 03/08/2023 4137480053 BABAN RANUBA MAHARNOR INDIA POST PAYMENTS BANK LIMITED(508528)
31 GANAGAPUR MH-15-007-101-002/485
(MALKAPUR) 		1815007000NRG24020820230429688 02/08/2023 BHARAT SHRIMANT FOLANE 1815007WL023474 BHARAT SHRIMANT FOLANE 00051 MAHB0000625 1584 1584 Processed 03/08/2023 4137480041 BHARAT SHRIMANT FOLANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
32 GANAGAPUR MH-15-007-101-002/485
(MALKAPUR) 		1815007000NRG24020820230429689 02/08/2023 KAVERI BHARAT FOLANE 1815007WL023474 KAVERI BHARAT FOLANE 00051 MAHB0000625 1584 1584 Processed 03/08/2023 4137480046 Mrs. KAVERI BHARAT FOLANE BANK OF MAHARASHTRA(607387)
33 GANAGAPUR MH-15-007-101-003/454
(MALKAPUR) 		1815007000NRG24020820230429706 02/08/2023 MANGALBAI VISHNU KUDALE 1815007WL023474 MANGALBAI VISHNU KUDALE 00051 MAHB0000625 1500 1500 Processed 03/08/2023 4137480136 Mrs. MANGALABAI VISHNU KUDALE BANK OF MAHARASHTRA(607387)
34 GANAGAPUR MH-15-007-101-003/454
(MALKAPUR) 		1815007000NRG24020820230429705 02/08/2023 VISHNU KACHRU KUDALE 1815007WL023474 VISHNU KACHRU KUDALE 00051 MAHB0000625 1500 1500 Processed 03/08/2023 4137480135 VISHNU KACHARU KUDALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 30426 30426
35 GANAGAPUR MH-15-007-068-001/440
(DOMEGAON) 		1815007000NRG24020820230429735 02/08/2023 Rajendra dhondiram Waghmode 1815007WL023476 Rajendra dhondiram Waghmode 00089 CBIN0282614 1614 1614 Processed 03/08/2023 4137480030 Mr. RAJENDRA DHONDIRAM WAGHMODE CENTRAL BANK OF INDIA(607115)
36 GANAGAPUR MH-15-007-068-002/43
(DOMEGAON) 		1815007000NRG24020820230429636 02/08/2023 SANTOSH ASARAM SADHYE 1815007WL023471 SANTOSH ASARAM SADHYE 00089 CBIN0282614 1500 1500 Processed 03/08/2023 4137480028 SANTOSH ASARAM SADHYE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 3114 3114
37 GANAGAPUR MH-15-007-001-003/16
(SHAHAPUR) 		1815007000NRG24020820230429314 02/08/2023 Rutuja Navnath Kanade 1815007WL023455 Rutuja Navnath Kanade 00089 CBIN0283110 1584 1584 Processed 03/08/2023 4137480137 Miss. RUTUJA NAVNATH KANADE CENTRAL BANK OF INDIA(607115)
SubTotal 1584 1584
38 GANAGAPUR MH-15-007-001-004/100
(SHAHAPUR) 		1815007000NRG24020820230428866 02/08/2023 MANSUB MANIKRAO BHARAD 1815007WL023436 MANSUB MANIKRAO BHARAD 00114 YESB0AURDCC 1632 1632 Processed 03/08/2023 4137480097 MANSUB MANIKRAO BHARAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
39 GANAGAPUR MH-15-007-001-004/144
(SHAHAPUR) 		1815007000NRG24020820230428871 02/08/2023 AANKABAI MAHSU ADAJKAR 1815007WL023436 AANKABAI MAHSU ADAJKAR 00114 YESB0AURDCC 1626 1626 Processed 03/08/2023 4137480116 ALKABAI MHASU ALANJAKAR BANK OF INDIA(508505)
40 GANAGAPUR MH-15-007-001-004/144
(SHAHAPUR) 		1815007000NRG24020820230428870 02/08/2023 MAHSU RAMRAO AALANJKAR 1815007WL023436 MAHSU RAMRAO AALANJKAR 00114 YESB0AURDCC 1626 1626 Processed 03/08/2023 4137480086 MHASU RAMRAO ALANJKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
41 GANAGAPUR MH-15-007-001-004/331
(SHAHAPUR) 		1815007000NRG24020820230429328 02/08/2023 WALMIK WASANT ALANJKAR 1815007WL023455 WALMIK WASANT ALANJKAR 00114 YESB0AURDCC 1614 1614 Processed 03/08/2023 4137480080 WALMIK VASANTRAO ALANJKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
42 GANAGAPUR MH-15-007-001-004/352
(SHAHAPUR) 		1815007000NRG24020820230429336 02/08/2023 RAOSAHEB BAJIRAO SHINDE 1815007WL023455 RAOSAHEB BAJIRAO SHINDE 00114 YESB0AURDCC 1614 1614 Processed 03/08/2023 4137480101 RAUSAHEB BAJIRAO SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
43 GANAGAPUR MH-15-007-025-001/1
(SIDDHANATH WADGAON) 		1815007000NRG24020820230429371 02/08/2023 DIPAK VITTHAL RAVAT 1815007WL023457 DIPAK VITTHAL RAVAT 00114 YESB0AURDCC 1638 1638 Processed 03/08/2023 4137480103 DIPAK VITTHAL RAUT BANK OF BARODA(606985)
44 GANAGAPUR MH-15-007-025-001/1
(SIDDHANATH WADGAON) 		1815007000NRG24020820230429372 02/08/2023 LILABAI VITTHAL RAUT 1815007WL023457 LILABAI VITTHAL RAUT 00114 YESB0AURDCC 1638 1638 Processed 03/08/2023 4137480091 LILABAI VITTHALRAO RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
45 GANAGAPUR MH-15-007-025-001/109
(SIDDHANATH WADGAON) 		1815007000NRG24020820230429429 02/08/2023 SARLABAI VITTHAL CHAUHAN 1815007WL023458 SARLABAI VITTHAL CHAUHAN 00114 YESB0AURDCC 1554 1554 Processed 03/08/2023 4137480090 SARLABAI VITHAL CHAVAN BANK OF INDIA(508505)
46 GANAGAPUR MH-15-007-025-001/175
(SIDDHANATH WADGAON) 		1815007000NRG24020820230429373 02/08/2023 ABBAS KADU SHAIKH 1815007WL023457 ABBAS KADU SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 03/08/2023 4137480092 ABBAS KADUBHAI SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
47 GANAGAPUR MH-15-007-025-001/183
(SIDDHANATH WADGAON) 		1815007000NRG24020820230429375 02/08/2023 KAU NARAYAN DWAKDE 1815007WL023457 KAU NARAYAN DWAKDE 00114 YESB0AURDCC 1626 1626 Processed 03/08/2023 4137480096 Mr. KADU NARAYAN WAKADE BANK OF MAHARASHTRA(607387)
48 GANAGAPUR MH-15-007-025-001/185
(SIDDHANATH WADGAON) 		1815007000NRG24020820230429378 02/08/2023 JYOTI YOGESH KHOSHE 1815007WL023457 JYOTI YOGESH KHOSHE 00114 YESB0AURDCC 1560 1560 Processed 03/08/2023 4137480059 Mrs. Jyoti Yogesh Khose MAHARASHTRA GRAMIN BANK(607000)
49 GANAGAPUR MH-15-007-025-001/201
(SIDDHANATH WADGAON) 		1815007000NRG24020820230429379 02/08/2023 RAJU MAROTI WAKDE 1815007WL023457 RAJU MAROTI WAKDE 00114 YESB0AURDCC 1626 1626 Processed 03/08/2023 4137480061 RAJU MAROTI WAKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
50 GANAGAPUR MH-15-007-025-001/236
(SIDDHANATH WADGAON) 		1815007000NRG24020820230429430 02/08/2023 SANTOSH SHVRAO CHAVHAN 1815007WL023458 SANTOSH SHVRAO CHAVHAN 00114 YESB0AURDCC 1554 1554 Processed 03/08/2023 4137480087 MR SANTOSH SHIVRAM CHAVAN STATE BANK OF INDIA(508548)
51 GANAGAPUR MH-15-007-025-001/245
(SIDDHANATH WADGAON) 		1815007000NRG24020820230429383 02/08/2023 AMOL EKNATH RATU 1815007WL023457 AMOL EKNATH RATU 00114 YESB0AURDCC 1638 1638 Processed 03/08/2023 4137480084 AMOL EKNATH RAUT IDBI BANK(607095)
52 GANAGAPUR MH-15-007-025-001/245
(SIDDHANATH WADGAON) 		1815007000NRG24020820230429382 02/08/2023 GANESH EKNATH RATU 1815007WL023457 GANESH EKNATH RATU 00114 YESB0AURDCC 1638 1638 Processed 03/08/2023 4137480088 GANESH RAUT ICICI BANK LTD(508534)
53 GANAGAPUR MH-15-007-025-001/245
(SIDDHANATH WADGAON) 		1815007000NRG24020820230429384 02/08/2023 JAYSHRI GANESH RAUT 1815007WL023457 JAYSHRI GANESH RAUT 00114 YESB0AURDCC 1638 1638 Processed 03/08/2023 4137480106 JAYSHRI GANESH RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
54 GANAGAPUR MH-15-007-025-001/359
(SIDDHANATH WADGAON) 		1815007000NRG24020820230429438 02/08/2023 SHALINI SAHEBRAO GANDE 1815007WL023458 SHALINI SAHEBRAO GANDE 00114 YESB0AURDCC 1554 1554 Processed 03/08/2023 4137480104 SHALINI SHEBRAO GANDE IDBI BANK(607095)
55 GANAGAPUR MH-15-007-025-001/389
(SIDDHANATH WADGAON) 		1815007000NRG24020820230429439 02/08/2023 SUDAM BHAGCHAND MARMAT 1815007WL023458 SUDAM BHAGCHAND MARMAT 00114 YESB0AURDCC 1554 1554 Processed 03/08/2023 4137480082 SUDAM BHAGCHAND MARMAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
56 GANAGAPUR MH-15-007-025-001/47
(SIDDHANATH WADGAON) 		1815007000NRG24020820230429443 02/08/2023 AMBADAS SHAMRAO WAGH 1815007WL023458 AMBADAS SHAMRAO WAGH 00114 YESB0AURDCC 1638 1638 Processed 03/08/2023 4137480094 AMBADAS SHAMRAO WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
57 GANAGAPUR MH-15-007-025-001/6
(SIDDHANATH WADGAON) 		1815007000NRG24020820230429445 02/08/2023 GORAKH SHANKAR BARVAL 1815007WL023458 GORAKH SHANKAR BARVAL 00114 YESB0AURDCC 1554 1554 Processed 03/08/2023 4137480076 MR GORAKHNATH SHANKARSING BARWAL STATE BANK OF INDIA(508548)
58 GANAGAPUR MH-15-007-025-001/698
(SIDDHANATH WADGAON) 		1815007000NRG24020820230429401 02/08/2023 ASHOK MURLIDHAR GANADE 1815007WL023457 ASHOK MURLIDHAR GANADE 00114 YESB0AURDCC 1626 1626 Processed 03/08/2023 4137480063 ASHOK MURLIDHAR GANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
59 GANAGAPUR MH-15-007-025-001/698
(SIDDHANATH WADGAON) 		1815007000NRG24020820230429402 02/08/2023 MIRABAI ASHOK GANADE 1815007WL023457 MIRABAI ASHOK GANADE 00114 YESB0AURDCC 1626 1626 Processed 03/08/2023 4137480105 MIRABAI ASHOK GANDE BANK OF INDIA(508505)
60 GANAGAPUR MH-15-007-025-001/698
(SIDDHANATH WADGAON) 		1815007000NRG24020820230429400 02/08/2023 NARAYAN ASHOK GANDE 1815007WL023457 NARAYAN ASHOK GANDE 00114 YESB0AURDCC 1626 1626 Processed 03/08/2023 4137480099 Mr. Narayan Ashok Gande MAHARASHTRA GRAMIN BANK(607000)
61 GANAGAPUR MH-15-007-025-001/708
(SIDDHANATH WADGAON) 		1815007000NRG24020820230429447 02/08/2023 VISHNU RAMBHAU WAGH 1815007WL023458 VISHNU RAMBHAU WAGH 00114 YESB0AURDCC 1638 1638 Processed 03/08/2023 4137480102 VISHNU RAMBHAU WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
62 GANAGAPUR MH-15-007-025-001/766
(SIDDHANATH WADGAON) 		1815007000NRG24020820230429450 02/08/2023 Karbhari Damodhar Bhusare 1815007WL023458 Karbhari Damodhar Bhusare 00114 YESB0AURDCC 1554 1554 Processed 03/08/2023 4137480062 KARBHARI DAMODHAR BHUSARE STATE BANK OF INDIA(508548)
63 GANAGAPUR MH-15-007-025-001/843
(SIDDHANATH WADGAON) 		1815007000NRG24020820230429412 02/08/2023 NAJRANA RASUL SHAIKH 1815007WL023457 NAJRANA RASUL SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 03/08/2023 4137480108 NAJRANA RASUL SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
64 GANAGAPUR MH-15-007-025-001/844
(SIDDHANATH WADGAON) 		1815007000NRG24020820230429413 02/08/2023 SIKANDAR ABBAS SHAIKH 1815007WL023457 SIKANDAR ABBAS SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 03/08/2023 4137480110 SIKANDER ABBAS SHAIKH BANK OF INDIA(508505)
65 GANAGAPUR MH-15-007-025-001/854
(SIDDHANATH WADGAON) 		1815007000NRG24020820230429453 02/08/2023 VIDHYA BALU CHAVAN 1815007WL023458 VIDHYA BALU CHAVAN 00114 YESB0AURDCC 1554 1554 Processed 03/08/2023 4137480060 VIDYA BALU CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
66 GANAGAPUR MH-15-007-025-001/96
(SIDDHANATH WADGAON) 		1815007000NRG24020820230429424 02/08/2023 RUSTUM CHANGDEV VAKED 1815007WL023457 RUSTUM CHANGDEV VAKED 00114 YESB0AURDCC 1626 1626 Processed 03/08/2023 4137480079 RUSTAM CHANGADEO VAKADE BANK OF INDIA(508505)
67 GANAGAPUR MH-15-007-025-001/96
(SIDDHANATH WADGAON) 		1815007000NRG24020820230429425 02/08/2023 SANGITA RUSTUM VAKED 1815007WL023457 SANGITA RUSTUM VAKED 00114 YESB0AURDCC 1626 1626 Processed 03/08/2023 4137480093 SANGITABAI RUSTAM WAKDE BANK OF INDIA(508505)
68 GANAGAPUR MH-15-007-051-001/288
(SIRESAIGAON) 		1815007000NRG24020820230429572 02/08/2023 PUNJARAM BHAUSAHEB JAGTAP 1815007WL023466 PUNJARAM BHAUSAHEB JAGTAP 00114 YESB0AURDCC 1506 1506 Processed 03/08/2023 4137480065 Mr. PUNJARAM BHAUSAHEB JAGTAP CENTRAL BANK OF INDIA(607115)
69 GANAGAPUR MH-15-007-051-001/288
(SIRESAIGAON) 		1815007000NRG24020820230429574 02/08/2023 UDDHAW PUNJARAM JAGTAP 1815007WL023466 UDDHAW PUNJARAM JAGTAP 00114 YESB0AURDCC 1506 1506 Processed 03/08/2023 4137480069 UDDHAV PUNJARAM JAGTAP INDIA POST PAYMENTS BANK LIMITED(508528)
70 GANAGAPUR MH-15-007-051-001/288
(SIRESAIGAON) 		1815007000NRG24020820230429573 02/08/2023 USHABAI PUNJARAM JAGTAP 1815007WL023466 USHABAI PUNJARAM JAGTAP 00114 YESB0AURDCC 1506 1506 Processed 03/08/2023 4137480068 USHABAI PUNJARAM JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
71 GANAGAPUR MH-15-007-051-001/290
(SIRESAIGAON) 		1815007000NRG24020820230429576 02/08/2023 ARJUN PANDURANG JAGTAP 1815007WL023466 ARJUN PANDURANG JAGTAP 00114 YESB0AURDCC 1506 1506 Processed 03/08/2023 4137480067 ARJUN PANDURANG JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
72 GANAGAPUR MH-15-007-051-001/290
(SIRESAIGAON) 		1815007000NRG24020820230429575 02/08/2023 NIRMALABAI PANDURANG JAGTAP 1815007WL023466 NIRMALABAI PANDURANG JAGTAP 00114 YESB0AURDCC 1506 1506 Processed 03/08/2023 4137480070 NIRMALABAI PANDURANG JAGTAP BANK OF INDIA(508505)
73 GANAGAPUR MH-15-007-051-001/290
(SIRESAIGAON) 		1815007000NRG24020820230429577 02/08/2023 WALMIK PANDURANG JAGTAP 1815007WL023466 WALMIK PANDURANG JAGTAP 00114 YESB0AURDCC 1506 1506 Processed 03/08/2023 4137480071 WALMIK PANDURANG JAGTAP INDIA POST PAYMENTS BANK LIMITED(508528)
74 GANAGAPUR MH-15-007-062-001/254
(TANDULWADI) 		1815007000NRG24020820230429546 02/08/2023 SANDIP NANASAHEB MHASKE 1815007WL023465 SANDIP NANASAHEB MHASKE 00114 YESB0AURDCC 1620 1620 Processed 03/08/2023 4137480083 SANDEEP NANASAHEB MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
75 GANAGAPUR MH-15-007-062-001/265
(TANDULWADI) 		1815007000NRG24020820230429548 02/08/2023 KACHARU NANABHAU GANDE 1815007WL023465 KACHARU NANABHAU GANDE 00114 YESB0AURDCC 1626 1626 Processed 03/08/2023 4137480078 KACHRU NANABHAO GANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
76 GANAGAPUR MH-15-007-068-002/114
(DOMEGAON) 		1815007000NRG24020820230429627 02/08/2023 GOPINATH RAMRAO SHINDE 1815007WL023471 GOPINATH RAMRAO SHINDE 00114 YESB0AURDCC 1614 1614 Processed 03/08/2023 4137480114 Mr. GOPINATH RAMRAO SHINDE BANK OF MAHARASHTRA(607387)
77 GANAGAPUR MH-15-007-101-001/384
(MALKAPUR) 		1815007000NRG24020820230429684 02/08/2023 JIJABAI SANTOSH VAIDYA 1815007WL023474 JIJABAI SANTOSH VAIDYA 00114 YESB0AURDCC 1632 1632 Processed 03/08/2023 4137480115 JIJABAI SANTOSHA VAIDYA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
78 GANAGAPUR MH-15-007-101-001/384
(MALKAPUR) 		1815007000NRG24020820230429683 02/08/2023 SANTOSH BHIMRAO VIADYA 1815007WL023474 SANTOSH BHIMRAO VIADYA 00114 YESB0AURDCC 1632 1632 Processed 03/08/2023 4137480064 SANTOSH BHIMRAJ VAIDYA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
79 GANAGAPUR MH-15-007-101-003/497
(MALKAPUR) 		1815007000NRG24020820230429707 02/08/2023 RAMCHANDRA PANDIT SAWANT 1815007WL023474 RAMCHANDRA PANDIT SAWANT 00114 YESB0AURDCC 1500 1500 Processed 03/08/2023 4137480074 RAMCHANDRA PANDIT SAWANT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 66972 66972
80 GANAGAPUR MH-15-007-025-001/96
(SIDDHANATH WADGAON) 		1815007000NRG24020820230429426 02/08/2023 SHUBHAM RUSTUM WAKDE 1815007WL023457 SHUBHAM RUSTUM WAKDE 00415 SBIN0017677 1626 1626 Processed 03/08/2023 4137480036 SHUBHAM RUSTUM WAKADE BANK OF BARODA(606985)
SubTotal 1626 1626
81 GANAGAPUR MH-15-007-068-002/617
(DOMEGAON) 		1815007000NRG24020820230429646 02/08/2023 SUNITA YOGESHWAR SONAVANE 1815007WL023471 SUNITA YOGESHWAR SONAVANE 00415 SBIN0022002 1614 1614 Processed 03/08/2023 4137480029 SUNITA YOGESHWAR SONWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1614 1614
82 GANAGAPUR MH-15-007-001-004/264
(SHAHAPUR) 		1815007000NRG24020820230429021 02/08/2023 Rekha Chandrakant Rajguru 1815007WL023443 Rekha Chandrakant Rajguru 00691 IPOS0000001 1088 1088 Processed 03/08/2023 4137480122 REKHA CHANDU RAJGURU IDBI BANK(607095)
83 GANAGAPUR MH-15-007-001-004/555
(SHAHAPUR) 		1815007000NRG24020820230429036 02/08/2023 Devidas Baburao Josi 1815007WL023443 Devidas Baburao Josi 00691 IPOS0000001 1088 1088 Processed 03/08/2023 4137480123 DEVIDAS BABURAO JOSHI MAHARASHTRA GRAMIN BANK(607000)
84 GANAGAPUR MH-15-007-001-004/555
(SHAHAPUR) 		1815007000NRG24020820230429037 02/08/2023 Lilabai Devidas Joshi 1815007WL023443 Lilabai Devidas Joshi 00691 IPOS0000001 1088 1088 Processed 03/08/2023 4137480124 LILABAI DEVIDAS JOSHI MAHARASHTRA GRAMIN BANK(607000)
85 GANAGAPUR MH-15-007-001-004/599
(SHAHAPUR) 		1815007000NRG24020820230429038 02/08/2023 Abasaheb Rangnath Alanjkar 1815007WL023443 Abasaheb Rangnath Alanjkar 00691 IPOS0000001 1088 1088 Processed 03/08/2023 4137480121 Mr. ABASAHEB RANGNATH ALANJKAR CENTRAL BANK OF INDIA(607115)
86 GANAGAPUR MH-15-007-040-001/1650
(TURKABAD KHARADI) 		1815007000NRG24310720230422311 02/08/2023 SANTOSH MAROTI WAGHCHAURE 1815007WL022968 SANTOSH MAROTI WAGHCHAURE 00691 IPOS0000001 1584 1584 Processed 03/08/2023 4137480117 SANTOSH MARUTI WAGHCHAURE HDFC BANK LTD(607152)
87 GANAGAPUR MH-15-007-068-001/448
(DOMEGAON) 		1815007000NRG24020820230429736 02/08/2023 MIRABAI RATNAKAR WAGHMODE 1815007WL023476 MIRABAI RATNAKAR WAGHMODE 00691 IPOS0000001 1614 1614 Processed 03/08/2023 4137480120 MIRABAI RATAN WAGHMODE INDIA POST PAYMENTS BANK LIMITED(508528)
88 GANAGAPUR MH-15-007-068-001/448
(DOMEGAON) 		1815007000NRG24020820230429740 02/08/2023 Savita Sukhdev Waghmode 1815007WL023476 Savita Sukhdev Waghmode 00691 IPOS0000001 1614 1614 Processed 03/08/2023 4137480119 SAVITA SUKHDEO WAGHMODE INDIA POST PAYMENTS BANK LIMITED(508528)
89 GANAGAPUR MH-15-007-068-001/448
(DOMEGAON) 		1815007000NRG24020820230429739 02/08/2023 Sukhdev ratan waghmode 1815007WL023476 Sukhdev ratan waghmode 00691 IPOS0000001 1614 1614 Processed 03/08/2023 4137480118 SUKADEV RATAN VAGHAMODE INDIA POST PAYMENTS BANK LIMITED(508528)
90 GANAGAPUR MH-15-007-068-001/77
(DOMEGAON) 		1815007000NRG24020820230429625 02/08/2023 HAUSHIRAM BABAN MAHARNOR 1815007WL023471 HAUSHIRAM BABAN MAHARNOR 00691 IPOS0000001 1614 1614 Processed 03/08/2023 4137480057 HAUSIRAM BABANRAO MAHARNOR INDIA POST PAYMENTS BANK LIMITED(508528)
91 GANAGAPUR MH-15-007-068-001/77
(DOMEGAON) 		1815007000NRG24020820230429624 02/08/2023 KISHOR BABAN MAHARNOR 1815007WL023471 KISHOR BABAN MAHARNOR 00691 IPOS0000001 1614 1614 Processed 03/08/2023 4137480058 KISHOR BABANRAO MAHARNOR INDIA POST PAYMENTS BANK LIMITED(508528)
92 GANAGAPUR MH-15-007-068-001/77
(DOMEGAON) 		1815007000NRG24020820230429626 02/08/2023 SONALI KISHOR MAHARNOR 1815007WL023471 SONALI KISHOR MAHARNOR 00691 IPOS0000001 1614 1614 Processed 03/08/2023 4137480056 SONALI KISHOR MAHARNOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15620 15620
93 GANAGAPUR MH-15-007-025-001/305
(SIDDHANATH WADGAON) 		1815007000NRG24020820230429435 02/08/2023 MAINABAI RAJARAM WAGH 1815007WL023458 MAINABAI RAJARAM WAGH 00730 YESB0AURDCC 1638 1638 Processed 03/08/2023 4137480085 MAINABAI RAJARAM WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
94 GANAGAPUR MH-15-007-025-001/305
(SIDDHANATH WADGAON) 		1815007000NRG24020820230429434 02/08/2023 RAJARAM KASHINATH WAGH 1815007WL023458 RAJARAM KASHINATH WAGH 00730 YESB0AURDCC 1638 1638 Processed 03/08/2023 4137480077 RAJARAM KASHINATH WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
95 GANAGAPUR MH-15-007-025-001/867
(SIDDHANATH WADGAON) 		1815007000NRG24020820230429418 02/08/2023 BIRU JANARDHAN PETE 1815007WL023457 BIRU JANARDHAN PETE 00730 YESB0AURDCC 1560 1560 Processed 03/08/2023 4137480107 BIRU JANARDHAN PETE INDIA POST PAYMENTS BANK LIMITED(508528)
96 GANAGAPUR MH-15-007-025-001/867
(SIDDHANATH WADGAON) 		1815007000NRG24020820230429419 02/08/2023 SUVARNA BIRU PETE 1815007WL023457 SUVARNA BIRU PETE 00730 YESB0AURDCC 1560 1560 Processed 03/08/2023 4137480113 SUVARNA BIRU PETE INDIA POST PAYMENTS BANK LIMITED(508528)
97 GANAGAPUR MH-15-007-025-001/880
(SIDDHANATH WADGAON) 		1815007000NRG24020820230429422 02/08/2023 ARYAN VIRENDRA RAJPUT 1815007WL023457 ARYAN VIRENDRA RAJPUT 00730 YESB0AURDCC 1626 1626 Processed 03/08/2023 4137480112 Mr. Aryan Virendra Rajput MAHARASHTRA GRAMIN BANK(607000)
98 GANAGAPUR MH-15-007-025-001/880
(SIDDHANATH WADGAON) 		1815007000NRG24020820230429421 02/08/2023 LAXMI VIRENDRA RAJPUT 1815007WL023457 LAXMI VIRENDRA RAJPUT 00730 YESB0AURDCC 1626 1626 Processed 03/08/2023 4137480111 LAXMI VIRENDRA RAJPUT IDBI BANK(607095)
99 GANAGAPUR MH-15-007-062-001/212
(TANDULWADI) 		1815007000NRG24020820230429537 02/08/2023 KADU BANSI RASHINKAR 1815007WL023465 KADU BANSI RASHINKAR 00730 YESB0AURDCC 1638 1638 Processed 03/08/2023 4137480098 KADU BANSI RASHINKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
100 GANAGAPUR MH-15-007-062-001/242
(TANDULWADI) 		1815007000NRG24020820230429540 02/08/2023 LAXMAN DAMU LEDAL 1815007WL023465 LAXMAN DAMU LEDAL 00730 YESB0AURDCC 1638 1638 Processed 03/08/2023 4137480100 LAKSHAMAN DAMODAR LENDAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
101 GANAGAPUR MH-15-007-062-001/242
(TANDULWADI) 		1815007000NRG24020820230429541 02/08/2023 MANDA LAXMAN LEDAL 1815007WL023465 MANDA LAXMAN LEDAL 00730 YESB0AURDCC 1638 1638 Processed 03/08/2023 4137480095 MANDABAI LAXMAN LENDAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
102 GANAGAPUR MH-15-007-062-001/246
(TANDULWADI) 		1815007000NRG24020820230429542 02/08/2023 BABASAHEB DAMODHAR LENDAL 1815007WL023465 BABASAHEB DAMODHAR LENDAL 00730 YESB0AURDCC 1638 1638 Processed 03/08/2023 4137480081 Mr. BABASAHEB DAMODAR LONDAL BANK OF MAHARASHTRA(607387)
103 GANAGAPUR MH-15-007-062-001/246
(TANDULWADI) 		1815007000NRG24020820230429543 02/08/2023 SONUBAI BABASAHEB LENDAL 1815007WL023465 SONUBAI BABASAHEB LENDAL 00730 YESB0AURDCC 1638 1638 Processed 03/08/2023 4137480066 LENDAL SONUBAI BABASAHEB THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
104 GANAGAPUR MH-15-007-062-001/254
(TANDULWADI) 		1815007000NRG24020820230429545 02/08/2023 KANTABAI NANASAHEB MHASKE 1815007WL023465 KANTABAI NANASAHEB MHASKE 00730 YESB0AURDCC 1620 1620 Processed 03/08/2023 4137480089 KANTABAI NANASAHEB MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
105 GANAGAPUR MH-15-007-062-001/254
(TANDULWADI) 		1815007000NRG24020820230429547 02/08/2023 SHITAL PRADIP MHASKE 1815007WL023465 SHITAL PRADIP MHASKE 00730 YESB0AURDCC 1620 1620 Processed 03/08/2023 4137480109 Miss. Shital Pradip Mhaske MAHARASHTRA GRAMIN BANK(607000)
106 GANAGAPUR MH-15-007-101-001/363
(MALKAPUR) 		1815007000NRG24020820230429679 02/08/2023 GANESH SHESHRAO FOLANE 1815007WL023474 GANESH SHESHRAO FOLANE 00730 YESB0AURDCC 1626 1626 Processed 03/08/2023 4137480075 Mr. GANESH SHESHRAO FOLANE BANK OF MAHARASHTRA(607387)
107 GANAGAPUR MH-15-007-101-001/363
(MALKAPUR) 		1815007000NRG24020820230429682 02/08/2023 SHARADABAI SHESHRAO FOLANE 1815007WL023474 SHARADABAI SHESHRAO FOLANE 00730 YESB0AURDCC 1626 1626 Processed 03/08/2023 4137480072 SHARDABAI SHESHRAO FOLANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
108 GANAGAPUR MH-15-007-101-001/363
(MALKAPUR) 		1815007000NRG24020820230429681 02/08/2023 SHESHRAO BHAVRAO FOLANE 1815007WL023474 SHESHRAO BHAVRAO FOLANE 00730 YESB0AURDCC 1626 1626 Processed 03/08/2023 4137480073 SHESHRAO BHAVRAO FOLANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 25956 25956
109 GANAGAPUR MH-15-007-062-001/181
(TANDULWADI) 		1815007000NRG24020820230429533 02/08/2023 BHIMABAI HARIBHAU MHASKE 1815007WL023465 BHIMABAI HARIBHAU MHASKE 1143 MAHG0005120 1626 1626 Processed 03/08/2023 4137480050 MRS BHIMABAI HARIBHAU MHASKE STATE BANK OF INDIA(508548)
110 GANAGAPUR MH-15-007-062-001/265
(TANDULWADI) 		1815007000NRG24020820230429549 02/08/2023 MIRABAI KACHARU GANDE 1815007WL023465 MIRABAI KACHARU GANDE 1143 MAHG0005120 1626 1626 Processed 03/08/2023 4137480051 Miss. Mirabai Kacharu Gande MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3252 3252
Total 173102 173102

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANAGAPUR MH1815007999_020823APB_FTO_142380 Bank of Baroda BARB0GANAUR GANGAPUR, MAHARASHTRA 8154
2 GANAGAPUR MH1815007999_020823APB_FTO_142380 Bank of India BKID0000684 LASUR STATION 11520
3 GANAGAPUR MH1815007999_020823APB_FTO_142380 Bank of Maharastra MAHB0000271 GANGAPUR 3264
4 GANAGAPUR MH1815007999_020823APB_FTO_142380 Bank of Maharastra MAHB0000625 TURKABAD 30426
5 GANAGAPUR MH1815007999_020823APB_FTO_142380 Central Bank Of India CBIN0282614 WALUJ 3114
6 GANAGAPUR MH1815007999_020823APB_FTO_142380 Central Bank Of India CBIN0283110 BAJAJ IND.AREA AURANGABAD 1584
7 GANAGAPUR MH1815007999_020823APB_FTO_142380 Distt.Central Coop.Bank YESB0AURDCC HO 66972
8 GANAGAPUR MH1815007999_020823APB_FTO_142380 State Bank of India SBIN0017677 Lasur Station 1626
9 GANAGAPUR MH1815007999_020823APB_FTO_142380 State Bank of India SBIN0022002 AMBELOHAL 1614
10 GANAGAPUR MH1815007999_020823APB_FTO_142380 India Post Payments Bank IPOS0000001 AURANGABAD 15620
11 GANAGAPUR MH1815007999_020823APB_FTO_142380 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 25956
12 GANAGAPUR MH1815007999_020823APB_FTO_142380 Maharashtra Gramin Bank MAHG0005120 LASUR STATION 3252

Download In Excel