Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:53:57 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001999_011223FTO_298787
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-15-001-067-001/131
(GHAREGON PIMPRI) 		1815001000NRG24011220230811313 01/12/2023 VIMALBAI GANESH SHINGADE 1815001WL046932 VIMALBAI GANESH SHINGADE 00045 BARB0SATAUR 1638 1638 Processed 01/02/2024 N122300000042 VIMALBAI GANESH SHINGADE ()
2 AURANGABAD MH-15-001-067-001/48
(GHAREGON PIMPRI) 		1815001000NRG24011220230811327 01/12/2023 SHINGADE VISHNU PIRAJI 1815001WL046932 SHINGADE VISHNU PIRAJI 00045 BARB0SATAUR 1638 1638 Processed 01/02/2024 N12230000003E SHINGADE VISHNU PIRAJI ()
3 AURANGABAD MH-15-001-067-001/48
(GHAREGON PIMPRI) 		1815001000NRG24011220230811328 01/12/2023 SHINGADE SHOBHA VISHNU 1815001WL046932 SHINGADE SHOBHA VISHNU 00045 BARB0SATAUR 1638 1638 Processed 01/02/2024 N12230000003F SHINGADE SHOBHA VISHNU ()
4 AURANGABAD MH-15-001-136-001/407
(GIRNARA) 		1815001000NRG24011220230811808 01/12/2023 SITA AMOL RATHOD 1815001WL046955 SITA AMOL RATHOD 00045 BARB0SATAUR 1638 1638 Processed 01/02/2024 N122300000040 SITA AMOL RATHOD ()
5 AURANGABAD MH-15-001-136-001/479
(GIRNARA) 		1815001000NRG24011220230811815 01/12/2023 Savita Vikas Jadhav 1815001WL046955 Savita Vikas Jadhav 00045 BARB0SATAUR 1638 1638 Processed 01/02/2024 N122300000041 Savita Vikas Jadhav ()
SubTotal 8190 8190
6 AURANGABAD MH-15-001-027-001/563
(WADKHA) 		1815001000NRG24011220230811285 01/12/2023 KUSHIVARTA KAUTIK KAKDE 1815001WL046930 KUSHIVARTA KAUTIK KAKDE 00048 BKID0000685 901 901 Processed 01/02/2024 N122300000045 KUSHIVARTA KAUTIK KAKDE ()
7 AURANGABAD MH-15-001-028-001/1131
(WARUD) 		1815001000NRG24011220230811394 01/12/2023 SHAMINA YUNUS YUNUS BEG 1815001WL046935 SHAMINA YUNUS YUNUS BEG 00048 BKID0000685 1638 1638 Processed 01/02/2024 N122300000046 SHAMINA YUNUS YUNUS BEG ()
8 AURANGABAD MH-15-001-028-001/1335
(WARUD) 		1815001000NRG24011220230811404 01/12/2023 ASMA BI FAYAS SHAIKH 1815001WL046935 ASMA BI FAYAS SHAIKH 00048 BKID0000685 1638 1638 Processed 01/02/2024 N122300000049 ASMA BI FAYAS SHAIKH ()
9 AURANGABAD MH-15-001-028-001/1337
(WARUD) 		1815001000NRG24011220230811408 01/12/2023 ARIF AYUB PATHANARIF AYUB PATHAN 1815001WL046935 ARIF AYUB PATHANARIF AYUB PATHAN 00048 BKID0000685 1638 1638 Processed 01/02/2024 N122300000048 ARIF AYUB PATHANARIF AYUB PATHAN ()
10 AURANGABAD MH-15-001-028-001/1344
(WARUD) 		1815001000NRG24011220230811424 01/12/2023 Shirin Atik Shaikh 1815001WL046935 Shirin Atik Shaikh 00048 BKID0000685 1638 1638 Processed 01/02/2024 N12230000004A Shirin Atik Shaikh ()
11 AURANGABAD MH-15-001-028-001/1350
(WARUD) 		1815001000NRG24011220230811429 01/12/2023 Hanif Ahemad Shaikh Bagwan 1815001WL046935 Hanif Ahemad Shaikh Bagwan 00048 BKID0000685 1638 1638 Processed 01/02/2024 N122300000047 Hanif Ahemad Shaikh Bagwan ()
12 AURANGABAD MH-15-001-028-001/1351
(WARUD) 		1815001000NRG24011220230811433 01/12/2023 Manohar Radhakisas Pakhare 1815001WL046935 Manohar Radhakisas Pakhare 00048 BKID0000685 1638 1638 Rejected 31/01/2024 N122300000043 A/c Blocked or Frozen
13 AURANGABAD MH-15-001-097-001/1149
(PIMPARI KHURD) 		1815001000NRG24011220230811586 01/12/2023 SWATI PRADUMNA PAWAR 1815001WL046944 SWATI PRADUMNA PAWAR 00048 BKID0000685 1638 1638 Processed 01/02/2024 N122300000044 SWATI PRADUMNA PAWAR ()
SubTotal 12367 12367
14 AURANGABAD MH-15-001-028-001/1299
(WARUD) 		1815001000NRG24011220230811507 01/12/2023 MANISHA SUDAM DANDGE 1815001WL046939 MANISHA SUDAM DANDGE 00051 MAHB0000196 1638 1638 Processed 01/02/2024 N12230007AB58 MANISHA SUDAM DANDGE ()
SubTotal 1638 1638
15 AURANGABAD MH-15-001-136-001/407
(GIRNARA) 		1815001000NRG24011220230811807 01/12/2023 KALABAI SANJAY RATHOD 1815001WL046955 KALABAI SANJAY RATHOD 00078 CNRB0005434 1638 1638 Processed 01/02/2024 N12230007AB38 KALABAI SANJAY RATHOD ()
SubTotal 1638 1638
16 AURANGABAD MH-15-001-024-001/584
(TAKALI MALI) 		1815001000NRG24011220230811537 01/12/2023 SWAMISAMARTH BHANUDAS BURKUL 1815001WL046940 SWAMISAMARTH BHANUDAS BURKUL 00089 CBIN0281164 1638 1638 Processed 01/02/2024 N12230007AB37 SWAMISAMARTH BHANUDAS BURKUL ()
17 AURANGABAD MH-15-001-024-001/595
(TAKALI MALI) 		1815001000NRG24011220230811539 01/12/2023 KISHOR RAMDAS BURKUL 1815001WL046940 KISHOR RAMDAS BURKUL 00089 CBIN0281164 1638 1638 Processed 01/02/2024 N12230007AB31 KISHOR RAMDAS BURKUL ()
18 AURANGABAD MH-15-001-067-001/121
(GHAREGON PIMPRI) 		1815001000NRG24011220230811312 01/12/2023 SUNANDA VISHNU GALANDHAR 1815001WL046932 SUNANDA VISHNU GALANDHAR 00089 CBIN0281164 1638 1638 Processed 01/02/2024 N12230007AB35 SUNANDA VISHNU GALANDHAR ()
19 AURANGABAD MH-15-001-067-001/329
(GHAREGON PIMPRI) 		1815001000NRG24011220230811317 01/12/2023 VITHAL RANGATH GALDHAR 1815001WL046932 VITHAL RANGATH GALDHAR 00089 CBIN0281164 1638 1638 Processed 01/02/2024 N12230000004B VITHAL RANGATH GALDHAR ()
20 AURANGABAD MH-15-001-067-001/330
(GHAREGON PIMPRI) 		1815001000NRG24011220230811318 01/12/2023 ROHIT DILIP GALADHAR 1815001WL046932 ROHIT DILIP GALADHAR 00089 CBIN0281164 1638 1638 Processed 01/02/2024 N12230007AB32 ROHIT DILIP GALADHAR ()
21 AURANGABAD MH-15-001-067-001/331
(GHAREGON PIMPRI) 		1815001000NRG24011220230811319 01/12/2023 TEJASWINI RAMESHWAR GALDHAR 1815001WL046932 TEJASWINI RAMESHWAR GALDHAR 00089 CBIN0281164 1638 1638 Processed 01/02/2024 N12230007AB33 TEJASWINI RAMESHWAR GALDHAR ()
22 AURANGABAD MH-15-001-067-001/378
(GHAREGON PIMPRI) 		1815001000NRG24011220230811323 01/12/2023 MAHESH SANJAY GALDHAR 1815001WL046932 MAHESH SANJAY GALDHAR 00089 CBIN0281164 1638 1638 Processed 01/02/2024 N12230007AB34 MAHESH SANJAY GALDHAR ()
23 AURANGABAD MH-15-001-097-001/1150
(PIMPARI KHURD) 		1815001000NRG24011220230811590 01/12/2023 ALAKNANDA VILAS PAWAR 1815001WL046944 ALAKNANDA VILAS PAWAR 00089 CBIN0281164 1638 1638 Processed 01/02/2024 N12230007AB25 ALAKNANDA VILAS PAWAR ()
24 AURANGABAD MH-15-001-097-001/1202
(PIMPARI KHURD) 		1815001000NRG24011220230811593 01/12/2023 VANITA RAMU GHANVAT 1815001WL046944 VANITA RAMU GHANVAT 00089 CBIN0281164 1365 1365 Processed 01/02/2024 N12230007A122 VANITA RAMU GHANVAT ()
25 AURANGABAD MH-15-001-097-001/1210
(PIMPARI KHURD) 		1815001000NRG24011220230811599 01/12/2023 CHANDRAKALA RAJENDRA GHANWAT 1815001WL046944 CHANDRAKALA RAJENDRA GHANWAT 00089 CBIN0281164 1365 1365 Processed 01/02/2024 N12230000004C CHANDRAKALA RAJENDRA GHANWAT ()
26 AURANGABAD MH-15-001-097-001/1440
(PIMPARI KHURD) 		1815001000NRG24011220230811605 01/12/2023 MINABAI SHARAD PAWAR 1815001WL046944 MINABAI SHARAD PAWAR 00089 CBIN0281164 1638 1638 Processed 01/02/2024 N12230000004E MINABAI SHARAD PAWAR ()
27 AURANGABAD MH-15-001-097-001/1555
(PIMPARI KHURD) 		1815001000NRG24011220230811611 01/12/2023 GITA SHRIRAM PAWAR 1815001WL046944 GITA SHRIRAM PAWAR 00089 CBIN0281164 1638 1638 Processed 01/02/2024 N12230007AB26 GITA SHRIRAM PAWAR ()
28 AURANGABAD MH-15-001-097-001/1657
(PIMPARI KHURD) 		1815001000NRG24011220230811624 01/12/2023 RADHA AVINASH CHADIDAR 1815001WL046944 RADHA AVINASH CHADIDAR 00089 CBIN0281164 1638 1638 Processed 01/02/2024 N12230007AB29 RADHA AVINASH CHADIDAR ()
29 AURANGABAD MH-15-001-097-001/16678
(PIMPARI KHURD) 		1815001000NRG24011220230811625 01/12/2023 SUDHAKAR LAXMAN SHINDE 1815001WL046944 SUDHAKAR LAXMAN SHINDE 00089 CBIN0281164 1638 1638 Processed 01/02/2024 N12230007AB36 SUDHAKAR LAXMAN SHINDE ()
30 AURANGABAD MH-15-001-097-001/1682
(PIMPARI KHURD) 		1815001000NRG24011220230811626 01/12/2023 PANDURANG RAJU PAWAR 1815001WL046944 PANDURANG RAJU PAWAR 00089 CBIN0281164 1638 1638 Processed 01/02/2024 N12230007AB2A PANDURANG RAJU PAWAR ()
31 AURANGABAD MH-15-001-097-001/1682
(PIMPARI KHURD) 		1815001000NRG24011220230811627 01/12/2023 VAISHALI PANDURANG PAWAR 1815001WL046944 VAISHALI PANDURANG PAWAR 00089 CBIN0281164 1365 1365 Processed 01/02/2024 N12230007AB2B VAISHALI PANDURANG PAWAR ()
32 AURANGABAD MH-15-001-097-001/817
(PIMPARI KHURD) 		1815001000NRG24011220230811634 01/12/2023 MANOJ SUKHADEV GHANVAT 1815001WL046944 MANOJ SUKHADEV GHANVAT 00089 CBIN0281164 1638 1638 Processed 01/02/2024 N12230000004D MANOJ SUKHADEV GHANVAT ()
33 AURANGABAD MH-15-001-097-001/817
(PIMPARI KHURD) 		1815001000NRG24011220230811635 01/12/2023 SONALI MANOJ GHANVAT 1815001WL046944 SONALI MANOJ GHANVAT 00089 CBIN0281164 1638 1638 Processed 01/02/2024 N12230007AB28 SONALI MANOJ GHANVAT ()
34 AURANGABAD MH-15-001-097-001/820
(PIMPARI KHURD) 		1815001000NRG24011220230811637 01/12/2023 SUNITA BADRINATH PAWAR 1815001WL046944 SUNITA BADRINATH PAWAR 00089 CBIN0281164 1638 1638 Processed 01/02/2024 N122300000050 SUNITA BADRINATH PAWAR ()
35 AURANGABAD MH-15-001-097-001/838
(PIMPARI KHURD) 		1815001000NRG24011220230811644 01/12/2023 SUSHILA 1815001WL046944 SUSHILA 00089 CBIN0281164 1638 1638 Processed 01/02/2024 N12230000004F SUSHILA ()
36 AURANGABAD MH-15-001-097-001/963
(PIMPARI KHURD) 		1815001000NRG24011220230811647 01/12/2023 SOMINATH RAMNATH NICHITE 1815001WL046944 SOMINATH RAMNATH NICHITE 00089 CBIN0281164 1638 1638 Processed 01/02/2024 N12230007AB24 SOMINATH RAMNATH NICHITE ()
SubTotal 33579 33579
37 AURANGABAD MH-15-001-136-001/407
(GIRNARA) 		1815001000NRG24011220230811809 01/12/2023 AKSHAY SANJAY RATHOD 1815001WL046955 AKSHAY SANJAY RATHOD 00152 HDFC0002843 1638 1638 Processed 01/02/2024 N12230007AB39 AKSHAY SANJAY RATHOD ()
SubTotal 1638 1638
38 AURANGABAD MH-15-001-028-001/1342
(WARUD) 		1815001000NRG24011220230811417 01/12/2023 PAPPUSHAH HAMIDSHAH SHAH 1815001WL046935 PAPPUSHAH HAMIDSHAH SHAH 00165 IBKL0000076 1638 1638 Processed 01/02/2024 N12230007AB3A PAPPUSHAH HAMIDSHAH SHAH ()
SubTotal 1638 1638
39 AURANGABAD MH-15-001-067-001/382
(GHAREGON PIMPRI) 		1815001000NRG24011220230811324 01/12/2023 DIPAK JANARDHAN SHINGADE 1815001WL046932 DIPAK JANARDHAN SHINGADE 00165 IBKL0001948 1638 1638 Processed 01/02/2024 N12230007AB3B DIPAK JANARDHAN SHINGADE ()
SubTotal 1638 1638
40 AURANGABAD MH-15-001-028-001/1001
(WARUD) 		1815001000NRG24011220230811383 01/12/2023 Bhagyshri Bharat dandge 1815001WL046935 Bhagyshri Bharat dandge 00176 IDIB000A678 1638 1638 Processed 01/02/2024 N12230007AB72 Bhagyshri Bharat dandge ()
41 AURANGABAD MH-15-001-028-001/1023
(WARUD) 		1815001000NRG24011220230811497 01/12/2023 KISAN DADARAO DANDGE 1815001WL046939 KISAN DADARAO DANDGE 00176 IDIB000A678 1638 1638 Processed 01/02/2024 N12230007AB2D KISAN DADARAO DANDGE ()
42 AURANGABAD MH-15-001-028-001/1023
(WARUD) 		1815001000NRG24011220230811499 01/12/2023 OMKAR KISAN DANDGE 1815001WL046939 OMKAR KISAN DANDGE 00176 IDIB000A678 1638 1638 Processed 01/02/2024 N12230007AB50 OMKAR KISAN DANDGE ()
43 AURANGABAD MH-15-001-028-001/1023
(WARUD) 		1815001000NRG24011220230811498 01/12/2023 Ratnabai Kisan Dandge 1815001WL046939 Ratnabai Kisan Dandge 00176 IDIB000A678 1638 1638 Processed 01/02/2024 N12230007AB3C Ratnabai Kisan Dandge ()
44 AURANGABAD MH-15-001-028-001/1081
(WARUD) 		1815001000NRG24011220230811384 01/12/2023 SANDIP RAOSAHEB DANDGE 1815001WL046935 SANDIP RAOSAHEB DANDGE 00176 IDIB000A678 1638 1638 Processed 01/02/2024 N12230007AB48 SANDIP RAOSAHEB DANDGE ()
45 AURANGABAD MH-15-001-028-001/1081
(WARUD) 		1815001000NRG24011220230811385 01/12/2023 SARLA SANDIP DANDGE 1815001WL046935 SARLA SANDIP DANDGE 00176 IDIB000A678 1638 1638 Processed 01/02/2024 N12230007AB49 SARLA SANDIP DANDGE ()
46 AURANGABAD MH-15-001-028-001/1085
(WARUD) 		1815001000NRG24011220230811387 01/12/2023 RAISA FAKIR MOHAMMAD SHAIKH 1815001WL046935 RAISA FAKIR MOHAMMAD SHAIKH 00176 IDIB000A678 1638 1638 Processed 01/02/2024 N12230007AB3E RAISA FAKIR MOHAMMAD SHAIKH ()
47 AURANGABAD MH-15-001-028-001/1086
(WARUD) 		1815001000NRG24011220230811390 01/12/2023 RAHUL ANKUSH DANDE 1815001WL046935 RAHUL ANKUSH DANDE 00176 IDIB000A678 1638 1638 Processed 01/02/2024 N12230007AB27 RAHUL ANKUSH DANDE ()
48 AURANGABAD MH-15-001-028-001/1131
(WARUD) 		1815001000NRG24011220230811393 01/12/2023 YUNUS MIRZA BEG 1815001WL046935 YUNUS MIRZA BEG 00176 IDIB000A678 1638 1638 Processed 01/02/2024 N12230007AB3F YUNUS MIRZA BEG ()
49 AURANGABAD MH-15-001-028-001/1138
(WARUD) 		1815001000NRG24011220230811503 01/12/2023 KALYAN JANADHAN DANDGE 1815001WL046939 KALYAN JANADHAN DANDGE 00176 IDIB000A678 1638 1638 Processed 01/02/2024 N12230007AB2C KALYAN JANADHAN DANDGE ()
50 AURANGABAD MH-15-001-028-001/1138
(WARUD) 		1815001000NRG24011220230811395 01/12/2023 MANDABAI KALYAN DANDGE 1815001WL046935 MANDABAI KALYAN DANDGE 00176 IDIB000A678 1638 1638 Processed 01/02/2024 N12230007AB4C MANDABAI KALYAN DANDGE ()
51 AURANGABAD MH-15-001-028-001/1139
(WARUD) 		1815001000NRG24011220230811504 01/12/2023 ARUNA YOGESH DANDGE 1815001WL046939 ARUNA YOGESH DANDGE 00176 IDIB000A678 1638 1638 Processed 01/02/2024 N12230007AB4E ARUNA YOGESH DANDGE ()
52 AURANGABAD MH-15-001-028-001/1300
(WARUD) 		1815001000NRG24011220230811509 01/12/2023 NANASAHEB PANDURANG DANDGE 1815001WL046939 NANASAHEB PANDURANG DANDGE 00176 IDIB000A678 1638 1638 Processed 01/02/2024 N12230007AB2F NANASAHEB PANDURANG DANDGE ()
53 AURANGABAD MH-15-001-028-001/1300
(WARUD) 		1815001000NRG24011220230811508 01/12/2023 PRAYAGBAI NANASAHEB DANDGE 1815001WL046939 PRAYAGBAI NANASAHEB DANDGE 00176 IDIB000A678 1638 1638 Processed 01/02/2024 N12230007AB30 PRAYAGBAI NANASAHEB DANDGE ()
54 AURANGABAD MH-15-001-028-001/1301
(WARUD) 		1815001000NRG24011220230811510 01/12/2023 DADARAO KACHARU DANDGE 1815001WL046939 DADARAO KACHARU DANDGE 00176 IDIB000A678 1638 1638 Processed 01/02/2024 N12230007AB51 DADARAO KACHARU DANDGE ()
55 AURANGABAD MH-15-001-028-001/1302
(WARUD) 		1815001000NRG24011220230811511 01/12/2023 DANYANESHWAR KACHRU DANDGE 1815001WL046939 DANYANESHWAR KACHRU DANDGE 00176 IDIB000A678 1638 1638 Processed 01/02/2024 N12230007AB40 DANYANESHWAR KACHRU DANDGE ()
56 AURANGABAD MH-15-001-028-001/1307
(WARUD) 		1815001000NRG24011220230811517 01/12/2023 SEEMA BALASAHEB DANDGE 1815001WL046939 SEEMA BALASAHEB DANDGE 00176 IDIB000A678 1638 1638 Processed 01/02/2024 N12230007AB70 SEEMA BALASAHEB DANDGE ()
57 AURANGABAD MH-15-001-028-001/1337
(WARUD) 		1815001000NRG24011220230811409 01/12/2023 JAKERABI ARIFKHAN PATHAN 1815001WL046935 JAKERABI ARIFKHAN PATHAN 00176 IDIB000A678 1638 1638 Processed 01/02/2024 N12230007AB73 JAKERABI ARIFKHAN PATHAN ()
58 AURANGABAD MH-15-001-028-001/1338
(WARUD) 		1815001000NRG24011220230811411 01/12/2023 AAYESHA IRFAN SHAIKH 1815001WL046935 AAYESHA IRFAN SHAIKH 00176 IDIB000A678 1638 1638 Processed 01/02/2024 N12230007AB71 AAYESHA IRFAN SHAIKH ()
59 AURANGABAD MH-15-001-028-001/1338
(WARUD) 		1815001000NRG24011220230811410 01/12/2023 IRFAN AKHTAR SHAIKH 1815001WL046935 IRFAN AKHTAR SHAIKH 00176 IDIB000A678 1638 1638 Processed 01/02/2024 N12230007AB42 IRFAN AKHTAR SHAIKH ()
60 AURANGABAD MH-15-001-028-001/1339
(WARUD) 		1815001000NRG24011220230811412 01/12/2023 SHAIKH MOHAMMAD SHAIKH BUDAN 1815001WL046935 SHAIKH MOHAMMAD SHAIKH BUDAN 00176 IDIB000A678 1638 1638 Processed 01/02/2024 N12230007AB6B SHAIKH MOHAMMAD SHAIKH BUDAN ()
61 AURANGABAD MH-15-001-028-001/1340
(WARUD) 		1815001000NRG24011220230811414 01/12/2023 HANIF ABBAS QURAISHI 1815001WL046935 HANIF ABBAS QURAISHI 00176 IDIB000A678 1638 1638 Processed 01/02/2024 N12230007AB6D HANIF ABBAS QURAISHI ()
62 AURANGABAD MH-15-001-028-001/1341
(WARUD) 		1815001000NRG24011220230811416 01/12/2023 SHAIKH RAHIMABI SHAIKH SATTAAR 1815001WL046935 SHAIKH RAHIMABI SHAIKH SATTAAR 00176 IDIB000A678 1638 1638 Processed 01/02/2024 N12230007AB44 SHAIKH RAHIMABI SHAIKH SATTAAR ()
63 AURANGABAD MH-15-001-028-001/1341
(WARUD) 		1815001000NRG24011220230811415 01/12/2023 SHAIKH SATTAAR SHAIKH BUDAN 1815001WL046935 SHAIKH SATTAAR SHAIKH BUDAN 00176 IDIB000A678 1638 1638 Processed 01/02/2024 N12230007AB6C SHAIKH SATTAAR SHAIKH BUDAN ()
64 AURANGABAD MH-15-001-028-001/1342
(WARUD) 		1815001000NRG24011220230811418 01/12/2023 REHANA ANIS SHAIKH 1815001WL046935 REHANA ANIS SHAIKH 00176 IDIB000A678 1638 1638 Processed 01/02/2024 N12230007AB6E REHANA ANIS SHAIKH ()
65 AURANGABAD MH-15-001-028-001/1342
(WARUD) 		1815001000NRG24011220230811419 01/12/2023 REHANA ANIS SHAIKH 1815001WL046935 REHANA ANIS SHAIKH 00176 IDIB000A678 1638 1638 Processed 01/02/2024 N12230007AB6F REHANA ANIS SHAIKH ()
66 AURANGABAD MH-15-001-028-001/1351
(WARUD) 		1815001000NRG24011220230811431 01/12/2023 Ajay Radhakisas Pakhare 1815001WL046935 Ajay Radhakisas Pakhare 00176 IDIB000A678 1638 1638 Processed 01/02/2024 N12230007AB3D Ajay Radhakisas Pakhare ()
67 AURANGABAD MH-15-001-028-001/1351
(WARUD) 		1815001000NRG24011220230811432 01/12/2023 Yogesh Radhakisas Pakhare 1815001WL046935 Yogesh Radhakisas Pakhare 00176 IDIB000A678 1638 1638 Processed 01/02/2024 N12230007AB41 Yogesh Radhakisas Pakhare ()
68 AURANGABAD MH-15-001-028-001/215
(WARUD) 		1815001000NRG24011220230811520 01/12/2023 SUNIL SUBHASHRAO PHOKE 1815001WL046939 SUNIL SUBHASHRAO PHOKE 00176 IDIB000A678 1638 1638 Processed 01/02/2024 N12230007AB4D SUNIL SUBHASHRAO PHOKE ()
69 AURANGABAD MH-15-001-028-001/262
(WARUD) 		1815001000NRG24011220230811438 01/12/2023 SINDUBAI VISHNU DANDGE 1815001WL046935 SINDUBAI VISHNU DANDGE 00176 IDIB000A678 1638 1638 Processed 01/02/2024 N12230007AB43 SINDUBAI VISHNU DANDGE ()
70 AURANGABAD MH-15-001-028-001/344
(WARUD) 		1815001000NRG24011220230811524 01/12/2023 KAMALBAI SHAMRAO DANDGE 1815001WL046939 KAMALBAI SHAMRAO DANDGE 00176 IDIB000A678 1638 1638 Processed 01/02/2024 N12230007AB52 KAMALBAI SHAMRAO DANDGE ()
71 AURANGABAD MH-15-001-028-001/344
(WARUD) 		1815001000NRG24011220230811523 01/12/2023 SUNIL SHAMRAO DANDGE 1815001WL046939 SUNIL SHAMRAO DANDGE 00176 IDIB000A678 1638 1638 Processed 01/02/2024 N12230007AB2E SUNIL SHAMRAO DANDGE ()
72 AURANGABAD MH-15-001-028-001/52
(WARUD) 		1815001000NRG24011220230811442 01/12/2023 Swapnil Sandip Avsrmal 1815001WL046935 Swapnil Sandip Avsrmal 00176 IDIB000A678 1638 1638 Rejected 31/01/2024 N12230007AB74 No Such Account
73 AURANGABAD MH-15-001-028-001/806
(WARUD) 		1815001000NRG24011220230811525 01/12/2023 SAVITABAI GHANSHYAM SHINDE 1815001WL046939 SAVITABAI GHANSHYAM SHINDE 00176 IDIB000A678 1638 1638 Processed 01/02/2024 N12230007AB4F SAVITABAI GHANSHYAM SHINDE ()
74 AURANGABAD MH-15-001-028-001/917
(WARUD) 		1815001000NRG24011220230811443 01/12/2023 SUNITA KAKASAHEB DANDGE 1815001WL046935 SUNITA KAKASAHEB DANDGE 00176 IDIB000A678 1638 1638 Processed 01/02/2024 N12230007AB23 SUNITA KAKASAHEB DANDGE ()
SubTotal 57330 57330
75 AURANGABAD MH-15-001-027-001/72
(WADKHA) 		1815001000NRG24011220230811286 01/12/2023 BALU JANARDHAN KHANDAGALE 1815001WL046930 BALU JANARDHAN KHANDAGALE 00176 IDIB000S656 901 901 Processed 01/02/2024 N12230007AB7D BALU JANARDHAN KHANDAGALE ()
76 AURANGABAD MH-15-001-028-001/1295
(WARUD) 		1815001000NRG24011220230811505 01/12/2023 DASHRATH RAMESH DANDAGE 1815001WL046939 DASHRATH RAMESH DANDAGE 00176 IDIB000S656 1638 1638 Processed 01/02/2024 N12230007AB54 DASHRATH RAMESH DANDAGE ()
77 AURANGABAD MH-15-001-028-001/1304
(WARUD) 		1815001000NRG24011220230811513 01/12/2023 KAKASAHEB JAGANNATH BANSODE 1815001WL046939 KAKASAHEB JAGANNATH BANSODE 00176 IDIB000S656 1638 1638 Processed 01/02/2024 N12230007AB55 KAKASAHEB JAGANNATH BANSODE ()
78 AURANGABAD MH-15-001-028-001/1304
(WARUD) 		1815001000NRG24011220230811514 01/12/2023 VAISHALI KAKASAHEB BANSODE 1815001WL046939 VAISHALI KAKASAHEB BANSODE 00176 IDIB000S656 1638 1638 Processed 01/02/2024 N12230007AB57 VAISHALI KAKASAHEB BANSODE ()
79 AURANGABAD MH-15-001-028-001/1306
(WARUD) 		1815001000NRG24011220230811516 01/12/2023 CHANDRAKALA RAMNATH DANDGE 1815001WL046939 CHANDRAKALA RAMNATH DANDGE 00176 IDIB000S656 1638 1638 Processed 01/02/2024 N12230007AB56 CHANDRAKALA RAMNATH DANDGE ()
80 AURANGABAD MH-15-001-028-001/1308
(WARUD) 		1815001000NRG24011220230811518 01/12/2023 MEERA SOPAN FOKE 1815001WL046939 MEERA SOPAN FOKE 00176 IDIB000S656 1638 1638 Processed 01/02/2024 N12230007AB53 MEERA SOPAN FOKE ()
81 AURANGABAD MH-15-001-028-001/1320
(WARUD) 		1815001000NRG24011220230811396 01/12/2023 Krushana Janardhan Bansode 1815001WL046935 Krushana Janardhan Bansode 00176 IDIB000S656 1638 1638 Processed 01/02/2024 N12230007AB7A Krushana Janardhan Bansode ()
82 AURANGABAD MH-15-001-028-001/1343
(WARUD) 		1815001000NRG24011220230811420 01/12/2023 JAVED RAJJAK SHAIKH 1815001WL046935 JAVED RAJJAK SHAIKH 00176 IDIB000S656 1638 1638 Rejected 31/01/2024 N12230007AB75 A/c Blocked or Frozen
83 AURANGABAD MH-15-001-028-001/1343
(WARUD) 		1815001000NRG24011220230811422 01/12/2023 SHAHARUKH ABDULRAHEMAN QURESHI 1815001WL046935 SHAHARUKH ABDULRAHEMAN QURESHI 00176 IDIB000S656 1638 1638 Rejected 31/01/2024 N12230007AB76 A/c Blocked or Frozen
84 AURANGABAD MH-15-001-028-001/1343
(WARUD) 		1815001000NRG24011220230811421 01/12/2023 SOFIYA JAVED SHAIKH 1815001WL046935 SOFIYA JAVED SHAIKH 00176 IDIB000S656 1638 1638 Processed 01/02/2024 N12230007AB79 SOFIYA JAVED SHAIKH ()
85 AURANGABAD MH-15-001-028-001/1346
(WARUD) 		1815001000NRG24011220230811427 01/12/2023 Mohammad Ebrahim Shaikh 1815001WL046935 Mohammad Ebrahim Shaikh 00176 IDIB000S656 1638 1638 Processed 01/02/2024 N12230007AB7B Mohammad Ebrahim Shaikh ()
86 AURANGABAD MH-15-001-028-001/1346
(WARUD) 		1815001000NRG24011220230811428 01/12/2023 Nakisa Mohammad Shaikh 1815001WL046935 Nakisa Mohammad Shaikh 00176 IDIB000S656 1638 1638 Processed 01/02/2024 N12230007AB7C Nakisa Mohammad Shaikh ()
87 AURANGABAD MH-15-001-028-001/211
(WARUD) 		1815001000NRG24011220230811434 01/12/2023 ANKUSH JAGANNATH DANDAGE 1815001WL046935 ANKUSH JAGANNATH DANDAGE 00176 IDIB000S656 1638 1638 Processed 01/02/2024 N12230007AB65 ANKUSH JAGANNATH DANDAGE ()
88 AURANGABAD MH-15-001-028-001/211
(WARUD) 		1815001000NRG24011220230811435 01/12/2023 SUNITA ANKUSH DANDAGE 1815001WL046935 SUNITA ANKUSH DANDAGE 00176 IDIB000S656 1638 1638 Processed 01/02/2024 N12230007AB64 SUNITA ANKUSH DANDAGE ()
89 AURANGABAD MH-15-001-028-001/211
(WARUD) 		1815001000NRG24011220230811436 01/12/2023 Vaihhav Ankush dandge 1815001WL046935 Vaihhav Ankush dandge 00176 IDIB000S656 1638 1638 Rejected 31/01/2024 N12230007AB63 A/c Blocked or Frozen
90 AURANGABAD MH-15-001-028-001/262
(WARUD) 		1815001000NRG24011220230811439 01/12/2023 SUBHASH VISHNU DANDGE 1815001WL046935 SUBHASH VISHNU DANDGE 00176 IDIB000S656 1638 1638 Processed 01/02/2024 N12230007AB78 SUBHASH VISHNU DANDGE ()
91 AURANGABAD MH-15-001-028-001/262
(WARUD) 		1815001000NRG24011220230811437 01/12/2023 VISHNU KISANRAO DANDGE 1815001WL046935 VISHNU KISANRAO DANDGE 00176 IDIB000S656 1638 1638 Processed 01/02/2024 N12230007AB77 VISHNU KISANRAO DANDGE ()
92 AURANGABAD MH-15-001-028-001/52
(WARUD) 		1815001000NRG24011220230811441 01/12/2023 ARUNABAI SANDIP AWSARMAL 1815001WL046935 ARUNABAI SANDIP AWSARMAL 00176 IDIB000S656 1638 1638 Processed 01/02/2024 N12230007AB47 ARUNABAI SANDIP AWSARMAL ()
93 AURANGABAD MH-15-001-028-001/52
(WARUD) 		1815001000NRG24011220230811440 01/12/2023 SANDIP DILIP AWSARMAL 1815001WL046935 SANDIP DILIP AWSARMAL 00176 IDIB000S656 1638 1638 Processed 01/02/2024 N12230007AB46 SANDIP DILIP AWSARMAL ()
SubTotal 30385 30385
94 AURANGABAD MH-15-001-028-001/1297
(WARUD) 		1815001000NRG24011220230811506 01/12/2023 MACHHINDRA RAOSAHEB DANDGE 1815001WL046939 MACHHINDRA RAOSAHEB DANDGE 00415 SBIN0007763 1638 1638 Processed 01/02/2024 N12230007AB59 MR MACHINDRA RAOSAHEB DANDGE ()
SubTotal 1638 1638
95 AURANGABAD MH-15-001-028-001/1126
(WARUD) 		1815001000NRG24011220230811392 01/12/2023 AYYUB BEG SANDU BEG 1815001WL046935 AYYUB BEG SANDU BEG 00415 SBIN0011703 1638 1638 Processed 01/02/2024 N12230007AB85 MR AYYUB SANDU BAIG ()
96 AURANGABAD MH-15-001-028-001/1303
(WARUD) 		1815001000NRG24011220230811512 01/12/2023 SUNIL TEJARAO DANDGE 1815001WL046939 SUNIL TEJARAO DANDGE 00415 SBIN0011703 1638 1638 Processed 01/02/2024 N12230007AB5A MR SUNIL TEJRAO DANDGE ()
97 AURANGABAD MH-15-001-028-001/1321
(WARUD) 		1815001000NRG24011220230811398 01/12/2023 CHHAYA SANTOSH BANSODE 1815001WL046935 CHHAYA SANTOSH BANSODE 00415 SBIN0011703 1638 1638 Rejected 31/01/2024 N12230007AB6A No Such Account
98 AURANGABAD MH-15-001-028-001/1321
(WARUD) 		1815001000NRG24011220230811399 01/12/2023 RUTVIK SANTOSH BANSODE 1815001WL046935 RUTVIK SANTOSH BANSODE 00415 SBIN0011703 1638 1638 Processed 01/02/2024 N12230007AB67 MR RUTVIK SANTOSH BANSODE ()
99 AURANGABAD MH-15-001-028-001/1321
(WARUD) 		1815001000NRG24011220230811397 01/12/2023 SANTOSH KACHARU BANSODE 1815001WL046935 SANTOSH KACHARU BANSODE 00415 SBIN0011703 1638 1638 Rejected 31/01/2024 N12230007AB68 No Such Account
100 AURANGABAD MH-15-001-028-001/1329
(WARUD) 		1815001000NRG24011220230811402 01/12/2023 ATUL DNYADEV DANDGE 1815001WL046935 ATUL DNYADEV DANDGE 00415 SBIN0011703 1638 1638 Rejected 31/01/2024 N12230007AB69 No Such Account
101 AURANGABAD MH-15-001-028-001/1335
(WARUD) 		1815001000NRG24011220230811403 01/12/2023 Favas Fakir Shaikh 1815001WL046935 Favas Fakir Shaikh 00415 SBIN0011703 1638 1638 Processed 01/02/2024 N12230007AB86 MR FAYAS FAKIR SHAIKH ()
102 AURANGABAD MH-15-001-028-001/1345
(WARUD) 		1815001000NRG24011220230811425 01/12/2023 Ekbal Roshan Shaha 1815001WL046935 Ekbal Roshan Shaha 00415 SBIN0011703 1638 1638 Processed 01/02/2024 N12230007AB87 MR EKBAL ROSHAN SHAHA ()
SubTotal 13104 13104
103 AURANGABAD MH-15-001-008-001/1387
() 		1815001000NRG24011220230811446 01/12/2023 Sunita Gulab Rathod 1815001WL046936 Sunita Gulab Rathod 00415 SBIN0015566 1638 1638 Processed 01/02/2024 N12230007AB60 MRS SUNITA GULAB RATHOD ()
SubTotal 1638 1638
104 AURANGABAD MH-15-001-136-001/408
(GIRNARA) 		1815001000NRG24011220230811811 01/12/2023 SAYYAD ARSHAD SAYYAD GAYAS 1815001WL046955 SAYYAD ARSHAD SAYYAD GAYAS 00415 SBIN0018021 1638 1638 Processed 01/02/2024 N12230007AB8B MR ARSHAD GAYASALI SAYYAD ()
105 AURANGABAD MH-15-001-136-001/408
(GIRNARA) 		1815001000NRG24011220230811812 01/12/2023 SAYYAD ASHIYA BEGAM SAYYAD GAYAS 1815001WL046955 SAYYAD ASHIYA BEGAM SAYYAD GAYAS 00415 SBIN0018021 1638 1638 Processed 01/02/2024 N12230007AB89 MRS AASHIYA BEGAM GAYAN SAIYAD ()
106 AURANGABAD MH-15-001-136-001/408
(GIRNARA) 		1815001000NRG24011220230811810 01/12/2023 SAYYAD GAYAS SAYYAD AMIR 1815001WL046955 SAYYAD GAYAS SAYYAD AMIR 00415 SBIN0018021 1638 1638 Processed 01/02/2024 N12230007AB88 MR SAYYAD GAYASSA SAYYAD AMIR ()
107 AURANGABAD MH-15-001-136-001/473
(GIRNARA) 		1815001000NRG24011220230811813 01/12/2023 Sunita Kailas Jadhav 1815001WL046955 Sunita Kailas Jadhav 00415 SBIN0018021 1638 1638 Processed 01/02/2024 N12230007AB8C MRS SUNITA KAILAS JADHAV ()
108 AURANGABAD MH-15-001-136-001/478
(GIRNARA) 		1815001000NRG24011220230811814 01/12/2023 Vikas Shrichand Jadhav 1815001WL046955 Vikas Shrichand Jadhav 00415 SBIN0018021 1638 1638 Processed 01/02/2024 N12230007AB8A MR VIKAS SHRICHAND JADHAV ()
SubTotal 8190 8190
109 AURANGABAD MH-15-001-067-001/377
(GHAREGON PIMPRI) 		1815001000NRG24011220230811321 01/12/2023 Kishor Harishchandra Shingade 1815001WL046932 Kishor Harishchandra Shingade 00415 SBIN0020421 1638 1638 Processed 01/02/2024 N12230007AB61 MRS VANITA KISHOR SHINGADE ()
110 AURANGABAD MH-15-001-067-001/377
(GHAREGON PIMPRI) 		1815001000NRG24011220230811322 01/12/2023 Vanita Kishor Shingade 1815001WL046932 Vanita Kishor Shingade 00415 SBIN0020421 1638 1638 Processed 01/02/2024 N12230007AB62 MRS VANITA KISHOR SHINGADE ()
SubTotal 3276 3276
111 AURANGABAD MH-15-001-028-001/1344
(WARUD) 		1815001000NRG24011220230811423 01/12/2023 Atik Raheem Shaikh 1815001WL046935 Atik Raheem Shaikh 00691 IPOS0000001 1638 1638 Processed 01/02/2024 N12230007AB7F Atik Raheem Shaikh ()
112 AURANGABAD MH-15-001-028-001/1350
(WARUD) 		1815001000NRG24011220230811430 01/12/2023 Ujama Hanif Shaikh 1815001WL046935 Ujama Hanif Shaikh 00691 IPOS0000001 1638 1638 Rejected 31/01/2024 N12230007AB7E No Such Account
113 AURANGABAD MH-15-001-028-001/276
(WARUD) 		1815001000NRG24011220230811522 01/12/2023 SHARADA RADHAKISAN BANSODE 1815001WL046939 SHARADA RADHAKISAN BANSODE 00691 IPOS0000001 1638 1638 Processed 01/02/2024 N12230007AB80 SHARADA RADHAKISAN BANSODE ()
SubTotal 4914 4914
114 AURANGABAD MH-15-001-028-001/1327
(WARUD) 		1815001000NRG24011220230811400 01/12/2023 Jaleendar Dnyandev Dandage 1815001WL046935 Jaleendar Dnyandev Dandage 1143 MAHG0005111 1638 1638 Rejected 31/01/2024 N12230007AB66 No Such Account
SubTotal 1638 1638
115 AURANGABAD MH-15-001-008-001/1377
() 		1815001000NRG24011220230811337 01/12/2023 Dropadabai Jankiram Rathod 1815001WL046933 Dropadabai Jankiram Rathod 1143 MAHG0005118 1638 1638 Processed 01/02/2024 N12230007AB5B Dropadabai Jankiram Rathod ()
116 AURANGABAD MH-15-001-008-001/1387
() 		1815001000NRG24011220230811445 01/12/2023 Gulab Chandu Rathod 1815001WL046936 Gulab Chandu Rathod 1143 MAHG0005118 1638 1638 Processed 01/02/2024 N12230007AB5F Gulab Chandu Rathod ()
117 AURANGABAD MH-15-001-008-001/506
() 		1815001000NRG24011220230811342 01/12/2023 SHIVAJI REKHA RATHOD 1815001WL046933 SHIVAJI REKHA RATHOD 1143 MAHG0005118 1638 1638 Processed 01/02/2024 N12230007AB5C SHIVAJI REKHA RATHOD ()
118 AURANGABAD MH-15-001-008-001/517
() 		1815001000NRG24011220230811343 01/12/2023 VINAYAK BHANUDAS RATHOD 1815001WL046933 VINAYAK BHANUDAS RATHOD 1143 MAHG0005118 1638 1638 Processed 01/02/2024 N12230007AB5D VINAYAK BHANUDAS RATHOD ()
119 AURANGABAD MH-15-001-028-001/1339
(WARUD) 		1815001000NRG24011220230811413 01/12/2023 SALMABI MOHMMAD HANIF KURESHI SHAIKH 1815001WL046935 SALMABI MOHMMAD HANIF KURESHI SHAIKH 1143 MAHG0005118 1638 1638 Rejected 31/01/2024 N12230007AB81 No Such Account
120 AURANGABAD MH-15-001-028-001/1345
(WARUD) 		1815001000NRG24011220230811426 01/12/2023 Naziya lkbalshah shah 1815001WL046935 Naziya lkbalshah shah 1143 MAHG0005118 1638 1638 Rejected 31/01/2024 N12230007AB82 No Such Account
121 AURANGABAD MH-15-001-066-001/1229
(DHARDON) 		1815001000NRG24011220230811447 01/12/2023 VIJAY NAMDEV RATHOD 1815001WL046936 VIJAY NAMDEV RATHOD 1143 MAHG0005118 1638 1638 Processed 01/02/2024 N12230007AB5E VIJAY NAMDEV RATHOD ()
122 AURANGABAD MH-15-001-066-001/130
(DHARDON) 		1815001000NRG24011220230811344 01/12/2023 CHAGAN NANDARAM RATHOD 1815001WL046933 CHAGAN NANDARAM RATHOD 1143 MAHG0005118 1638 1638 Processed 01/02/2024 N12230007AB45 CHAGAN NANDARAM RATHOD ()
123 AURANGABAD MH-15-001-066-001/338
(DHARDON) 		1815001000NRG24011220230811449 01/12/2023 NANDA MANIK AADE 1815001WL046936 NANDA MANIK AADE 1143 MAHG0005118 1638 1638 Processed 01/02/2024 N12230007AB4B NANDA MANIK AADE ()
SubTotal 14742 14742
124 AURANGABAD MH-15-001-067-001/223
(GHAREGON PIMPRI) 		1815001000NRG24011220230811315 01/12/2023 LATA KALYAN SHIGADE 1815001WL046932 LATA KALYAN SHIGADE 1143 MAHG0005140 1638 1638 Processed 01/02/2024 N12230007AB4A LATA KALYAN SHIGADE ()
125 AURANGABAD MH-15-001-067-001/383
(GHAREGON PIMPRI) 		1815001000NRG24011220230811325 01/12/2023 Badrinath Bhagaji Shingade 1815001WL046932 Badrinath Bhagaji Shingade 1143 MAHG0005140 1638 1638 Processed 01/02/2024 N12230007AB83 Badrinath Bhagaji Shingade ()
126 AURANGABAD MH-15-001-067-001/383
(GHAREGON PIMPRI) 		1815001000NRG24011220230811326 01/12/2023 Swati Badrinath Shingade 1815001WL046932 Swati Badrinath Shingade 1143 MAHG0005140 1638 1638 Processed 01/02/2024 N12230007AB84 Swati Badrinath Shingade ()
SubTotal 4914 4914
Total 204095 204095

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD MH1815001999_011223FTO_298787 Bank of Baroda BARB0SATAUR BEED BY PASS ROAD 8190
2 AURANGABAD MH1815001999_011223FTO_298787 Bank of India BKID0000685 SHENDRA INDUSTRIAL ESTATE 12367
3 AURANGABAD MH1815001999_011223FTO_298787 Bank of Maharastra MAHB0000196 CHIKALTHANA 1638
4 AURANGABAD MH1815001999_011223FTO_298787 Canara Bank CNRB0005434 AURANGABAD BEED BYE-PASS 1638
5 AURANGABAD MH1815001999_011223FTO_298787 Central Bank Of India CBIN0281164 PIMPRI RAJA 33579
6 AURANGABAD MH1815001999_011223FTO_298787 HDFC Bank HDFC0002843 CIDCO, AURANGABAD 1638
7 AURANGABAD MH1815001999_011223FTO_298787 IDBI BANK IBKL0000076 AURANGABAD 1638
8 AURANGABAD MH1815001999_011223FTO_298787 IDBI BANK IBKL0001948 Badanapur 1638
9 AURANGABAD MH1815001999_011223FTO_298787 Indian Bank IDIB000A678 AURANGABAD Maharashtra 57330
10 AURANGABAD MH1815001999_011223FTO_298787 Indian Bank IDIB000S656 Shendra 30385
11 AURANGABAD MH1815001999_011223FTO_298787 State Bank of India SBIN0007763 NEVARI 1638
12 AURANGABAD MH1815001999_011223FTO_298787 State Bank of India SBIN0011703 SHENDRABAN 13104
13 AURANGABAD MH1815001999_011223FTO_298787 State Bank of India SBIN0015566 DEVLAI 1638
14 AURANGABAD MH1815001999_011223FTO_298787 State Bank of India SBIN0018021 Kanchanwadi Aurangabad 8190
15 AURANGABAD MH1815001999_011223FTO_298787 State Bank of India SBIN0020421 ADUL 3276
16 AURANGABAD MH1815001999_011223FTO_298787 India Post Payments Bank IPOS0000001 AURANGABAD 4914
17 AURANGABAD MH1815001999_011223FTO_298787 Maharashtra Gramin Bank MAHG0005111 KARMAD 1638
18 AURANGABAD MH1815001999_011223FTO_298787 Maharashtra Gramin Bank MAHG0005118 CHITTEPIMPALGAON 14742
19 AURANGABAD MH1815001999_011223FTO_298787 Maharashtra Gramin Bank MAHG0005140 Adul 4914

Download In Excel