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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:51:44 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815009999_040823APB_FTO_145652
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 PHULAMBRI MH-15-009-010-002/111
(NAIGAVHAN) 		1815009000NRG24030820230437976 04/08/2023 MANDABAI SOMNATH JADAHV 1815009WL023953 MANDABAI SOMNATH JADAHV 00114 YESB0AURDCC 1792 1792 Processed 13/09/2023 A256230099402 MANDABAI SOMINAH JADHAW THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
2 PHULAMBRI MH-15-009-010-002/111
(NAIGAVHAN) 		1815009000NRG24030820230437975 04/08/2023 SOMNATH VISHWANATH JADAHV 1815009WL023953 SOMNATH VISHWANATH JADAHV 00114 YESB0AURDCC 1792 1792 Processed 13/09/2023 A256230099448 Mr. SOMINATH VISHWANATH JADHAV BANK OF MAHARASHTRA(607387)
3 PHULAMBRI MH-15-009-010-002/121
(NAIGAVHAN) 		1815009000NRG24030820230437977 04/08/2023 DATTU SHIVAJI WAGH 1815009WL023953 DATTU SHIVAJI WAGH 00114 YESB0AURDCC 1792 1792 Processed 13/09/2023 A256230099405 Mr. Dattu Shivaji Wagh MAHARASHTRA GRAMIN BANK(607000)
4 PHULAMBRI MH-15-009-010-002/13
(NAIGAVHAN) 		1815009000NRG24030820230437980 04/08/2023 KALYAN SUDAM CHAVAN 1815009WL023953 KALYAN SUDAM CHAVAN 00114 YESB0AURDCC 1792 1792 Processed 13/09/2023 A256230099445 KALYAN SUDAM CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 PHULAMBRI MH-15-009-010-002/13
(NAIGAVHAN) 		1815009000NRG24030820230437983 04/08/2023 SUDAM AASARAM CHAVAN 1815009WL023953 SUDAM AASARAM CHAVAN 00114 YESB0AURDCC 1792 1792 Processed 13/09/2023 A256230099400 SUDAM ASARAM CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
6 PHULAMBRI MH-15-009-010-002/13
(NAIGAVHAN) 		1815009000NRG24030820230437979 04/08/2023 VITHABAI SUDAM CHAVAN 1815009WL023953 VITHABAI SUDAM CHAVAN 00114 YESB0AURDCC 1792 1792 Processed 13/09/2023 A256230099443 VITABAI SUDAM CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
7 PHULAMBRI MH-15-009-010-002/131
(NAIGAVHAN) 		1815009000NRG24030820230437985 04/08/2023 BHANUDAS WANKAR DADHE 1815009WL023953 BHANUDAS WANKAR DADHE 00114 YESB0AURDCC 1792 1792 Processed 13/09/2023 A256230099449 BHANUDAS VANKAR DADHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
8 PHULAMBRI MH-15-009-010-002/155
(NAIGAVHAN) 		1815009000NRG24030820230437992 04/08/2023 GAJANAN RAMSINGH MAHALE 1815009WL023953 GAJANAN RAMSINGH MAHALE 00114 YESB0AURDCC 1792 1792 Processed 13/09/2023 A256230099403 Mr. GAJANAN RAMSING MAHALE BANK OF MAHARASHTRA(607387)
9 PHULAMBRI MH-15-009-010-002/155
(NAIGAVHAN) 		1815009000NRG24030820230437991 04/08/2023 KAMALBAI RAMSINGH MAHALE 1815009WL023953 KAMALBAI RAMSINGH MAHALE 00114 YESB0AURDCC 1792 1792 Processed 13/09/2023 A256230099407 Mrs. KAMALABAI RAMSING MAHALE MAHARASHTRA GRAMIN BANK(607000)
10 PHULAMBRI MH-15-009-010-002/18
(NAIGAVHAN) 		1815009000NRG24030820230437997 04/08/2023 SUDAM TULSHIRAM DADHE 1815009WL023953 SUDAM TULSHIRAM DADHE 00114 YESB0AURDCC 1792 1792 Processed 13/09/2023 A256230099444 Mr. SUDAM TULSHHIRAM DADHE MAHARASHTRA GRAMIN BANK(607000)
11 PHULAMBRI MH-15-009-010-002/198
(NAIGAVHAN) 		1815009000NRG24030820230438003 04/08/2023 SAVITA SOMINATH DADHE 1815009WL023953 SAVITA SOMINATH DADHE 00114 YESB0AURDCC 512 512 Processed 13/09/2023 A256230099409 SAVITA SOMINATH DADHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
12 PHULAMBRI MH-15-009-010-002/2
(NAIGAVHAN) 		1815009000NRG24030820230438007 04/08/2023 MANJUNABAI RAMESHWAR WAGH 1815009WL023953 MANJUNABAI RAMESHWAR WAGH 00114 YESB0AURDCC 1792 1792 Processed 13/09/2023 A256230099441 VAISHNVI / TANVI A.P.MSNJULA RAMESHWAR W THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
13 PHULAMBRI MH-15-009-010-002/2
(NAIGAVHAN) 		1815009000NRG24030820230438006 04/08/2023 RAMESHWAR HARIBHAU WAGH 1815009WL023953 RAMESHWAR HARIBHAU WAGH 00114 YESB0AURDCC 1792 1792 Processed 13/09/2023 A256230099399 RAMESHWAR HARIBHAU WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
14 PHULAMBRI MH-15-009-010-002/21
(NAIGAVHAN) 		1815009000NRG24030820230438013 04/08/2023 ANKUSH TUSHIRAM DADHE 1815009WL023953 ANKUSH TUSHIRAM DADHE 00114 YESB0AURDCC 1792 1792 Processed 13/09/2023 A256230099397 ANKUSH TULSHIRAM DADHE INDIA POST PAYMENTS BANK LIMITED(508528)
15 PHULAMBRI MH-15-009-010-002/23
(NAIGAVHAN) 		1815009000NRG24030820230438018 04/08/2023 DINKAR PUNDLIK SANANSE 1815009WL023953 DINKAR PUNDLIK SANANSE 00114 YESB0AURDCC 1792 1792 Processed 13/09/2023 A256230099446 DINKAR PUNDLIK SANANSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
16 PHULAMBRI MH-15-009-010-002/3008
(NAIGAVHAN) 		1815009000NRG24030820230438027 04/08/2023 SANGITA SANTOSH SALVE 1815009WL023953 SANGITA SANTOSH SALVE 00114 YESB0AURDCC 1792 1792 Processed 13/09/2023 A256230099406 Miss. SANGITA BHIMRAO PAGARE BANK OF MAHARASHTRA(607387)
17 PHULAMBRI MH-15-009-010-002/3021
(NAIGAVHAN) 		1815009000NRG24030820230438028 04/08/2023 KHUSHALSING RANJANSHING MAHALE 1815009WL023953 KHUSHALSING RANJANSHING MAHALE 00114 YESB0AURDCC 1792 1792 Processed 13/09/2023 A256230099408 KHUSHALSING RANJANSING MAHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
18 PHULAMBRI MH-15-009-010-002/4
(NAIGAVHAN) 		1815009000NRG24030820230438032 04/08/2023 JANARDAN RAMBHAU SURADKAR 1815009WL023953 JANARDAN RAMBHAU SURADKAR 00114 YESB0AURDCC 1792 1792 Processed 13/09/2023 A256230099401 Mr. JANARDHAN RAMBHAU SURADKAR MAHARASHTRA GRAMIN BANK(607000)
19 PHULAMBRI MH-15-009-010-002/47
(NAIGAVHAN) 		1815009000NRG24030820230438034 04/08/2023 SURESH KAPARSINGH GAIKWAD 1815009WL023953 SURESH KAPARSINGH GAIKWAD 00114 YESB0AURDCC 1792 1792 Processed 13/09/2023 A256230099442 SURESH KAPARSING GAYKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
20 PHULAMBRI MH-15-009-010-002/5
(NAIGAVHAN) 		1815009000NRG24030820230438035 04/08/2023 DIGAMBAR SHAMRAO CHAVAN 1815009WL023953 DIGAMBAR SHAMRAO CHAVAN 00114 YESB0AURDCC 1792 1792 Processed 13/09/2023 A256230099398 DIGAMBAR SHAMARAO CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
21 PHULAMBRI MH-15-009-010-002/5
(NAIGAVHAN) 		1815009000NRG24030820230438036 04/08/2023 KAMALBAI DIGAMBAR CHAVAN 1815009WL023953 KAMALBAI DIGAMBAR CHAVAN 00114 YESB0AURDCC 1792 1792 Processed 13/09/2023 A256230099450 KAMAL DIGAMBAR CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
22 PHULAMBRI MH-15-009-010-002/52
(NAIGAVHAN) 		1815009000NRG24030820230438037 04/08/2023 ARJUN TULSHIRAM DADHE 1815009WL023953 ARJUN TULSHIRAM DADHE 00114 YESB0AURDCC 1792 1792 Processed 13/09/2023 A256230099447 GIRJARAM ARJUN DADHE HDFC BANK LTD(607152)
23 PHULAMBRI MH-15-009-010-002/96
(NAIGAVHAN) 		1815009000NRG24030820230438049 04/08/2023 ANJANABAI SANTOSH WAGH 1815009WL023953 ANJANABAI SANTOSH WAGH 00114 YESB0AURDCC 1792 1792 Processed 13/09/2023 A256230099404 Mrs. Anjanabai Santosh Wagh MAHARASHTRA GRAMIN BANK(607000)
SubTotal 39936 39936
24 PHULAMBRI MH-15-009-010-002/13
(NAIGAVHAN) 		1815009000NRG24030820230437981 04/08/2023 VAISHALI KLYAN CHAVAN 1815009WL023953 VAISHALI KLYAN CHAVAN 00691 IPOS0000001 1792 1792 Processed 13/09/2023 A256230099410 VAISHALI KALYAN CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 PHULAMBRI MH-15-009-010-002/131
(NAIGAVHAN) 		1815009000NRG24030820230437987 04/08/2023 PARIGA HARIDAS DADHE 1815009WL023953 PARIGA HARIDAS DADHE 00691 IPOS0000001 1792 1792 Processed 13/09/2023 A256230099411 PARIGA HARIDAS DADHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3584 3584
26 PHULAMBRI MH-15-009-010-002/131
(NAIGAVHAN) 		1815009000NRG24030820230437986 04/08/2023 HARIDAS BHANUDAS DADHE 1815009WL023953 HARIDAS BHANUDAS DADHE 1143 MAHG0005115 1792 1792 Processed 13/09/2023 A256230099432 MR HARIDAS BHANDAS DADHE STATE BANK OF INDIA(508548)
27 PHULAMBRI MH-15-009-010-002/2913
(NAIGAVHAN) 		1815009000NRG24030820230438022 04/08/2023 ISHWAR BANSI SALVE 1815009WL023953 ISHWAR BANSI SALVE 1143 MAHG0005115 1792 1792 Processed 13/09/2023 A256230099427 ISHWAR BANSI SALVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
28 PHULAMBRI MH-15-009-010-002/2913
(NAIGAVHAN) 		1815009000NRG24030820230438023 04/08/2023 KUSHIVARTA ISHWAR SALVE 1815009WL023953 KUSHIVARTA ISHWAR SALVE 1143 MAHG0005115 1792 1792 Processed 13/09/2023 A256230099415 Mrs. KUSHIVARTA ISHWAR SALVE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 5376 5376
29 PHULAMBRI MH-15-009-010-002/103
(NAIGAVHAN) 		1815009000NRG24030820230437974 04/08/2023 PUNDLIK SHIVAJI DHADE 1815009WL023953 PUNDLIK SHIVAJI DHADE 1143 MAHG0005137 1792 1792 Processed 13/09/2023 A256230099428 PUNDLIK SHIVAJI DADHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
30 PHULAMBRI MH-15-009-010-002/121
(NAIGAVHAN) 		1815009000NRG24030820230437978 04/08/2023 JOYTI DATTU WAGH 1815009WL023953 JOYTI DATTU WAGH 1143 MAHG0005137 1792 1792 Processed 13/09/2023 A256230099416 Mrs. JYOTI DATTU WAGH MAHARASHTRA GRAMIN BANK(607000)
31 PHULAMBRI MH-15-009-010-002/141
(NAIGAVHAN) 		1815009000NRG24030820230437988 04/08/2023 SUBHASH BHAGWANTA DADHE 1815009WL023953 SUBHASH BHAGWANTA DADHE 1143 MAHG0005137 1792 1792 Processed 13/09/2023 A256230099421 MR SUBHASH BHAGVANTA DADHE STATE BANK OF INDIA(508548)
32 PHULAMBRI MH-15-009-010-002/155
(NAIGAVHAN) 		1815009000NRG24030820230437993 04/08/2023 MANGALBAI GAJANAN MAHALE 1815009WL023953 MANGALBAI GAJANAN MAHALE 1143 MAHG0005137 1792 1792 Processed 13/09/2023 A256230099418 Mrs. MANGALA GAJANAN MAHALE BANK OF MAHARASHTRA(607387)
33 PHULAMBRI MH-15-009-010-002/170
(NAIGAVHAN) 		1815009000NRG24030820230437994 04/08/2023 SAVLARAM JANARDAN DADHE 1815009WL023953 SAVLARAM JANARDAN DADHE 1143 MAHG0005137 1792 1792 Processed 13/09/2023 A256230099425 Mr. SAVLARAM JANARDHAN DADHE MAHARASHTRA GRAMIN BANK(607000)
34 PHULAMBRI MH-15-009-010-002/18
(NAIGAVHAN) 		1815009000NRG24030820230437998 04/08/2023 CHAYABAI SUDAM DADHE 1815009WL023953 CHAYABAI SUDAM DADHE 1143 MAHG0005137 1792 1792 Processed 13/09/2023 A256230099438 Mrs. CHHAYA SUDAM DADHE MAHARASHTRA GRAMIN BANK(607000)
35 PHULAMBRI MH-15-009-010-002/199
(NAIGAVHAN) 		1815009000NRG24030820230438005 04/08/2023 RAVINDRA RAVSAHEB GAADE 1815009WL023953 RAVINDRA RAVSAHEB GAADE 1143 MAHG0005137 1792 1792 Processed 13/09/2023 A256230099433 RAVI RAVSAHEB GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 PHULAMBRI MH-15-009-010-002/199
(NAIGAVHAN) 		1815009000NRG24030820230438004 04/08/2023 SUNITABAI RAVSAHEB GAADE 1815009WL023953 SUNITABAI RAVSAHEB GAADE 1143 MAHG0005137 1792 1792 Processed 13/09/2023 A256230099431 SUNITA BAI RAUSAHEB GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
37 PHULAMBRI MH-15-009-010-002/2
(NAIGAVHAN) 		1815009000NRG24030820230438008 04/08/2023 DYNESHWAR HARI WAGH 1815009WL023953 DYNESHWAR HARI WAGH 1143 MAHG0005137 1792 1792 Processed 13/09/2023 A256230099434 Mr. DNYANESHWAR HARIBHAU WAGH MAHARASHTRA GRAMIN BANK(607000)
38 PHULAMBRI MH-15-009-010-002/2
(NAIGAVHAN) 		1815009000NRG24030820230438009 04/08/2023 TARA DYNESHWAR WAGH 1815009WL023953 TARA DYNESHWAR WAGH 1143 MAHG0005137 1792 1792 Processed 13/09/2023 A256230099436 Mrs. TARABAI DNYANESHWAR WAGH MAHARASHTRA GRAMIN BANK(607000)
39 PHULAMBRI MH-15-009-010-002/21
(NAIGAVHAN) 		1815009000NRG24030820230438014 04/08/2023 BHAMABAI ANKUSH DADHE 1815009WL023953 BHAMABAI ANKUSH DADHE 1143 MAHG0005137 1792 1792 Processed 13/09/2023 A256230099414 Mrs. BHIMABAI ANKUSH DADHE MAHARASHTRA GRAMIN BANK(607000)
40 PHULAMBRI MH-15-009-010-002/225
(NAIGAVHAN) 		1815009000NRG24030820230438016 04/08/2023 GANESH SHIVAJI DADHE 1815009WL023953 GANESH SHIVAJI DADHE 1143 MAHG0005137 1792 1792 Processed 13/09/2023 A256230099420 Mr. GANESH SHIVAJI DADHE MAHARASHTRA GRAMIN BANK(607000)
41 PHULAMBRI MH-15-009-010-002/23
(NAIGAVHAN) 		1815009000NRG24030820230438020 04/08/2023 GANESH DINKAR SANANSE 1815009WL023953 GANESH DINKAR SANANSE 1143 MAHG0005137 1792 1792 Processed 13/09/2023 A256230099426 Mr. Ganesh Dinkar Sananse MAHARASHTRA GRAMIN BANK(607000)
42 PHULAMBRI MH-15-009-010-002/2995
(NAIGAVHAN) 		1815009000NRG24030820230438025 04/08/2023 SANGITABAI SHIVAJI WAGH 1815009WL023953 SANGITABAI SHIVAJI WAGH 1143 MAHG0005137 1792 1792 Processed 13/09/2023 A256230099419 Mrs. SANGITABAI SHIVAJI WAGH MAHARASHTRA GRAMIN BANK(607000)
43 PHULAMBRI MH-15-009-010-002/3
(NAIGAVHAN) 		1815009000NRG24030820230438026 04/08/2023 LATABAI VISHNU WAGH 1815009WL023953 LATABAI VISHNU WAGH 1143 MAHG0005137 1792 1792 Processed 13/09/2023 A256230099435 MRS LATABAI VISHNU WAGH STATE BANK OF INDIA(508548)
44 PHULAMBRI MH-15-009-010-002/3021
(NAIGAVHAN) 		1815009000NRG24030820230438029 04/08/2023 PUNAM KHUSHALSING MAHALE 1815009WL023953 PUNAM KHUSHALSING MAHALE 1143 MAHG0005137 1792 1792 Processed 13/09/2023 A256230099430 Miss. Punam Khushalsing Mahale MAHARASHTRA GRAMIN BANK(607000)
45 PHULAMBRI MH-15-009-010-002/32
(NAIGAVHAN) 		1815009000NRG24030820230438031 04/08/2023 JIJABAI DHONDIBA WAGH 1815009WL023953 JIJABAI DHONDIBA WAGH 1143 MAHG0005137 1792 1792 Processed 13/09/2023 A256230099417 Mrs. JIJABAI DHONDIBA WAGH MAHARASHTRA GRAMIN BANK(607000)
46 PHULAMBRI MH-15-009-010-002/52
(NAIGAVHAN) 		1815009000NRG24030820230438039 04/08/2023 GIRJARAM ARJUN DADHE 1815009WL023953 GIRJARAM ARJUN DADHE 1143 MAHG0005137 1792 1792 Processed 13/09/2023 A256230099439 GIRJARAM ARJUN DADHE HDFC BANK LTD(607152)
47 PHULAMBRI MH-15-009-010-002/52
(NAIGAVHAN) 		1815009000NRG24030820230438038 04/08/2023 SAKUBAI ARJUN DADHE 1815009WL023953 SAKUBAI ARJUN DADHE 1143 MAHG0005137 1792 1792 Processed 13/09/2023 A256230099440 Mrs. SAKHUBAI ARJUN DADHE MAHARASHTRA GRAMIN BANK(607000)
48 PHULAMBRI MH-15-009-010-002/6
(NAIGAVHAN) 		1815009000NRG24030820230438040 04/08/2023 KAILASH UTTAMRAO WAGH 1815009WL023953 KAILASH UTTAMRAO WAGH 1143 MAHG0005137 1792 1792 Processed 13/09/2023 A256230099412 KAILAS UTTAMARAO WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
49 PHULAMBRI MH-15-009-010-002/6
(NAIGAVHAN) 		1815009000NRG24030820230438041 04/08/2023 SHARDA KAILAS WAGH 1815009WL023953 SHARDA KAILAS WAGH 1143 MAHG0005137 1792 1792 Processed 13/09/2023 A256230099437 SHARDABAI KAILASH WAGH MAHARASHTRA GRAMIN BANK(607000)
50 PHULAMBRI MH-15-009-010-002/8
(NAIGAVHAN) 		1815009000NRG24030820230438044 04/08/2023 NAVNATH RAGHUNATH DADHE 1815009WL023953 NAVNATH RAGHUNATH DADHE 1143 MAHG0005137 1792 1792 Processed 13/09/2023 A256230099413 NAVNATH RAGHUNATH DHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
51 PHULAMBRI MH-15-009-010-002/8
(NAIGAVHAN) 		1815009000NRG24030820230438043 04/08/2023 YOGESH RAGHUNATH DADHE 1815009WL023953 YOGESH RAGHUNATH DADHE 1143 MAHG0005137 1792 1792 Processed 13/09/2023 A256230099429 YOGESH RAGHUNATH DADHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
52 PHULAMBRI MH-15-009-010-002/84
(NAIGAVHAN) 		1815009000NRG24030820230438045 04/08/2023 MATHAJI BALWANTA WAGH 1815009WL023953 MATHAJI BALWANTA WAGH 1143 MAHG0005137 1792 1792 Processed 13/09/2023 A256230099424 Mr. MATHAJI BALWANTA WAGH MAHARASHTRA GRAMIN BANK(607000)
53 PHULAMBRI MH-15-009-010-002/96
(NAIGAVHAN) 		1815009000NRG24030820230438047 04/08/2023 RADHABAI DIGAMBAR WAGH 1815009WL023953 RADHABAI DIGAMBAR WAGH 1143 MAHG0005137 1792 1792 Processed 13/09/2023 A256230099423 RADHABAI DIGAMBAR WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
54 PHULAMBRI MH-15-009-010-002/96
(NAIGAVHAN) 		1815009000NRG24030820230438048 04/08/2023 SANTOSH DIGAMBAR WAGH 1815009WL023953 SANTOSH DIGAMBAR WAGH 1143 MAHG0005137 1792 1792 Processed 13/09/2023 A256230099422 Mr. SANTOSH DIGAMBAR WAGH MAHARASHTRA GRAMIN BANK(607000)
SubTotal 46592 46592
Total 95488 95488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULAMBRI MH1815009999_040823APB_FTO_145652 Distt.Central Coop.Bank YESB0AURDCC HO 39936
2 PHULAMBRI MH1815009999_040823APB_FTO_145652 India Post Payments Bank IPOS0000001 AURANGABAD 3584
3 PHULAMBRI MH1815009999_040823APB_FTO_145652 Maharashtra Gramin Bank MAHG0005115 PHULAMBRI 5376
4 PHULAMBRI MH1815009999_040823APB_FTO_145652 Maharashtra Gramin Bank MAHG0005137 ALAND 46592

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