Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:48:05 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001999_130723APB_FTO_113940
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-15-001-029-001/57
(MORHIRA) 		1815001000NRG24130720230344047 13/07/2023 JANARDHAN KARBHARI THATE 1815001WL018844 JANARDHAN KARBHARI THATE 00045 BARB0GANORI 1638 1638 Processed 14/07/2023 3408731436 JANARDHAN KARBHARI TATHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
2 AURANGABAD MH-15-001-144-001/12122
(CHOWKA) 		1815001000NRG24130720230344675 13/07/2023 Vaibhav Raju Shinde 1815001WL018859 Vaibhav Raju Shinde 00045 BARB0GANORI 1638 1638 Processed 14/07/2023 3408731437 VAIBHAV RAJU SHINDE BANK OF BARODA(606985)
SubTotal 3276 3276
3 AURANGABAD MH-15-001-083-001/988
(KHODEGAON) 		1815001000NRG24130720230345343 13/07/2023 KISHOR BABAN DIGHULE 1815001WL018896 KISHOR BABAN DIGHULE 00045 BARB0MUKAUR 1638 1638 Processed 14/07/2023 3408731451 MR KISHOR BABAN DIGHULE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
4 AURANGABAD MH-15-001-024-001/261
(TAKALI MALI) 		1815001000NRG24130720230346706 13/07/2023 BALASAHEB SANDU THALE 1815001WL018947 BALASAHEB SANDU THALE 00089 CBIN0281164 1638 1638 Processed 14/07/2023 3408731449 Mr. BALU SANDU THALE CENTRAL BANK OF INDIA(607115)
5 AURANGABAD MH-15-001-024-001/261
(TAKALI MALI) 		1815001000NRG24130720230346708 13/07/2023 KOKILABAI SANDU THALE 1815001WL018947 KOKILABAI SANDU THALE 00089 CBIN0281164 1638 1638 Processed 14/07/2023 3408731438 Mrs. KOKILA SANDU THALE CENTRAL BANK OF INDIA(607115)
6 AURANGABAD MH-15-001-024-001/261
(TAKALI MALI) 		1815001000NRG24130720230346707 13/07/2023 LANKA BALASAHEB THALE 1815001WL018947 LANKA BALASAHEB THALE 00089 CBIN0281164 1638 1638 Processed 14/07/2023 3408731450 Mrs. LANKA BALU THALE CENTRAL BANK OF INDIA(607115)
7 AURANGABAD MH-15-001-024-001/334
(TAKALI MALI) 		1815001000NRG24130720230346766 13/07/2023 RADHA SANJAY GHUNAVAT 1815001WL018948 RADHA SANJAY GHUNAVAT 00089 CBIN0281164 1638 1638 Processed 14/07/2023 3408731441 Miss. RADHA SANJAY GHUNAVAT CENTRAL BANK OF INDIA(607115)
8 AURANGABAD MH-15-001-024-001/647
(TAKALI MALI) 		1815001000NRG24130720230346058 13/07/2023 Rupasing Harasing Ghunava 1815001WL018926 Rupasing Harasing Ghunava 00089 CBIN0281164 1638 1638 Processed 14/07/2023 3408731444 Mr. ROOPSINGH HARSINGH GHUNAWAT CENTRAL BANK OF INDIA(607115)
9 AURANGABAD MH-15-001-054-001/19
(DAI GAVHAN) 		1815001000NRG24130720230345185 13/07/2023 RAYAJI TRIMBAK GORE 1815001WL018886 RAYAJI TRIMBAK GORE 00089 CBIN0281164 1638 1638 Processed 14/07/2023 3408731447 RAYJI TRIMBAK GAORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
10 AURANGABAD MH-15-001-072-001/345
() 		1815001000NRG24130720230346076 13/07/2023 PRAKASH TRIMBAK BRMHANAT 1815001WL018926 PRAKASH TRIMBAK BRMHANAT 00089 CBIN0281164 1638 1638 Processed 14/07/2023 3408731439 PRAKASH TRIMBAK BRAMHANAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
11 AURANGABAD MH-15-001-072-001/356
() 		1815001000NRG24130720230346795 13/07/2023 TARABAI VIJAYSING GHUNAWAT 1815001WL018948 TARABAI VIJAYSING GHUNAWAT 00089 CBIN0281164 1638 1638 Processed 14/07/2023 3408731446 Mr. TARABAI VIJAYSINGH GHUNAWAT CENTRAL BANK OF INDIA(607115)
SubTotal 13104 13104
12 AURANGABAD MH-15-001-069-001/306
(HATMALI) 		1815001000NRG24130720230344761 13/07/2023 SUMANBAI RAMDAS MHASKE 1815001WL018863 SUMANBAI RAMDAS MHASKE 00114 YESB0AURDCC 1638 1638 Processed 14/07/2023 3408731424 SUMANBAI RAMDAS MASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
13 AURANGABAD MH-15-001-083-001/1041
(KHODEGAON) 		1815001000NRG24130720230345332 13/07/2023 BHARAT BABURAO DHAGE 1815001WL018896 BHARAT BABURAO DHAGE 00114 YESB0AURDCC 1638 1638 Processed 14/07/2023 3408731426 BHARAT DHAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
14 AURANGABAD MH-15-001-096-001/241
(PANDHRI) 		1815001000NRG24120720230336166 13/07/2023 AHILYABAI ABASAHEB MORE 1815001WL018438 AHILYABAI ABASAHEB MORE 00114 YESB0AURDCC 1638 1638 Processed 14/07/2023 3408731425 AHILABAI ABASAHEB MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 4914 4914
15 AURANGABAD MH-15-001-176-001/604
(ABJIMANDI) 		1815001000NRG24130720230345367 13/07/2023 Ishwar Ghansham Lahare 1815001WL018898 Ishwar Ghansham Lahare 00415 SBIN0005361 1638 1638 Processed 14/07/2023 3408731445 ISHVAR GHANSHAM LAHARE UNION BANK OF INDIA(508500)
16 AURANGABAD MH-15-001-176-001/605
(ABJIMANDI) 		1815001000NRG24130720230345371 13/07/2023 Alaknanda Ramesh Devle 1815001WL018898 Alaknanda Ramesh Devle 00415 SBIN0005361 1638 1638 Processed 14/07/2023 3408731434 ALAKANANDA RAMESH DEVLE RATNAKAR BANK(607393)
17 AURANGABAD MH-15-001-176-001/605
(ABJIMANDI) 		1815001000NRG24130720230345372 13/07/2023 Hemant Ramesh Devle 1815001WL018898 Hemant Ramesh Devle 00415 SBIN0005361 1638 1638 Processed 14/07/2023 3408731443 MR HEMANT RAMESH DEVLE STATE BANK OF INDIA(508548)
18 AURANGABAD MH-15-001-176-001/605
(ABJIMANDI) 		1815001000NRG24130720230345368 13/07/2023 Ramesh Supdaji Devle 1815001WL018898 Ramesh Supdaji Devle 00415 SBIN0005361 1638 1638 Processed 14/07/2023 3408731435 DEOLE RAMESH SUPADAJI STATE BANK OF INDIA(508548)
19 AURANGABAD MH-15-001-176-001/615
(ABJIMANDI) 		1815001000NRG24130720230345387 13/07/2023 Sapana Laxmansingh Paradeshi 1815001WL018898 Sapana Laxmansingh Paradeshi 00415 SBIN0005361 1638 1638 Processed 14/07/2023 3408731442 SAPNA LAXMANSING PARDESHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8190 8190
20 AURANGABAD MH-15-001-185-001/531
(MURUMKHEDA) 		1815001000NRG24120720230339345 13/07/2023 KANCHANBAI SHIVAJI DABHADE 1815001WL018617 KANCHANBAI SHIVAJI DABHADE 00415 SBIN0011703 1638 1638 Processed 14/07/2023 3408731448 MRS KANCHNABAI SHIVAJI DABHADE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
21 AURANGABAD MH-15-001-072-001/325
() 		1815001000NRG24130720230346889 13/07/2023 DIPALI GANESH BAHURE 1815001WL018953 DIPALI GANESH BAHURE 00415 SBIN0020421 1638 1638 Processed 14/07/2023 3408731455 MISS DIPALI GANESH BAHURE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
22 AURANGABAD MH-15-001-044-001/168
(BALAPUR) 		1815001000NRG24130720230341301 13/07/2023 JIJABAI DHARMRAJ WAGH 1815001WL018723 JIJABAI DHARMRAJ WAGH 00415 SBIN0021138 1638 1638 Processed 14/07/2023 3408731440 Mrs. JIJABAI DHARMARAJ WAGH BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
23 AURANGABAD MH-15-001-072-001/345
() 		1815001000NRG24130720230346077 13/07/2023 KAVITA PRAKASH BRAMHANAT 1815001WL018926 KAVITA PRAKASH BRAMHANAT 00691 IPOS0000001 1638 1638 Processed 14/07/2023 3408731432 Mrs. KAVITA PRAKASH BRAMHANAT CENTRAL BANK OF INDIA(607115)
24 AURANGABAD MH-15-001-072-001/345
() 		1815001000NRG24130720230346074 13/07/2023 TRIMBAK HIRALAL BRAMHANAT 1815001WL018926 TRIMBAK HIRALAL BRAMHANAT 00691 IPOS0000001 1638 1638 Processed 14/07/2023 3408731433 Mr. TRYAMBAK HIRALAL BRAMHANAT CENTRAL BANK OF INDIA(607115)
25 AURANGABAD MH-15-001-176-001/604
(ABJIMANDI) 		1815001000NRG24130720230345366 13/07/2023 Pooja Ashok Lahare 1815001WL018898 Pooja Ashok Lahare 00691 IPOS0000001 1638 1638 Processed 14/07/2023 3408731431 MISS POOJA PARAJI PANDURE STATE BANK OF INDIA(508548)
26 AURANGABAD MH-15-001-176-001/605
(ABJIMANDI) 		1815001000NRG24130720230345370 13/07/2023 Sonali Chetan Devale 1815001WL018898 Sonali Chetan Devale 00691 IPOS0000001 1638 1638 Processed 14/07/2023 3408731428 SONALI CHETAN DEVALE INDIA POST PAYMENTS BANK LIMITED(508528)
27 AURANGABAD MH-15-001-176-001/614
(ABJIMANDI) 		1815001000NRG24130720230345381 13/07/2023 Amar Sing Daulatsing Hazari 1815001WL018898 Amar Sing Daulatsing Hazari 00691 IPOS0000001 1638 1638 Processed 14/07/2023 3408731429 AMAR SING DAULATSING HAZARI INDIA POST PAYMENTS BANK LIMITED(508528)
28 AURANGABAD MH-15-001-176-001/614
(ABJIMANDI) 		1815001000NRG24130720230345383 13/07/2023 Seema Abhijeetsing Hajari 1815001WL018898 Seema Abhijeetsing Hajari 00691 IPOS0000001 1638 1638 Processed 14/07/2023 3408731427 SEEMA ABHIJIT SING HAJARI INDIA POST PAYMENTS BANK LIMITED(508528)
29 AURANGABAD MH-15-001-176-001/614
(ABJIMANDI) 		1815001000NRG24130720230345384 13/07/2023 Sharda Bai Daulat Sing Hajari 1815001WL018898 Sharda Bai Daulat Sing Hajari 00691 IPOS0000001 1638 1638 Processed 14/07/2023 3408731430 SHARDA DEVI MAHILA BACHAT GAT ABDIMANDI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 11466 11466
30 AURANGABAD MH-15-001-185-001/531
(MURUMKHEDA) 		1815001000NRG24120720230339347 13/07/2023 SONABAI DADASAHEB DABHADE 1815001WL018617 SONABAI DADASAHEB DABHADE 1143 MAHG0005109 1638 1638 Processed 14/07/2023 3408731457 Mrs. Sonabai Dadasaheb Dabhade MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
31 AURANGABAD MH-15-001-024-001/334
(TAKALI MALI) 		1815001000NRG24130720230346767 13/07/2023 PRUTHVIRAJ SANJAY GHUNAVAT 1815001WL018948 PRUTHVIRAJ SANJAY GHUNAVAT 1143 MAHG0005118 1638 1638 Processed 14/07/2023 3408731476 Mr. Pruthviraj Sanjay Ghunavat MAHARASHTRA GRAMIN BANK(607000)
32 AURANGABAD MH-15-001-024-001/334
(TAKALI MALI) 		1815001000NRG24130720230346764 13/07/2023 SANJAY HARSINGH GHUNAVAT 1815001WL018948 SANJAY HARSINGH GHUNAVAT 1143 MAHG0005118 1638 1638 Processed 14/07/2023 3408731473 Mr. SANJAY HARASING GHUNAVAT CENTRAL BANK OF INDIA(607115)
33 AURANGABAD MH-15-001-024-001/505
(TAKALI MALI) 		1815001000NRG24130720230346054 13/07/2023 DHARAMSING RAMSING BRAHAMANAWAT 1815001WL018926 DHARAMSING RAMSING BRAHAMANAWAT 1143 MAHG0005118 1638 1638 Processed 14/07/2023 3408731461 Mr. DHARAMSING RAMSING BRAMHANAVAT CENTRAL BANK OF INDIA(607115)
34 AURANGABAD MH-15-001-024-001/505
(TAKALI MALI) 		1815001000NRG24130720230346056 13/07/2023 GANESH DHARAMSING BRAHAMANAWAT 1815001WL018926 GANESH DHARAMSING BRAHAMANAWAT 1143 MAHG0005118 1638 1638 Processed 14/07/2023 3408731460 Master GANESH DHARAMSING BRAMHANAT CENTRAL BANK OF INDIA(607115)
35 AURANGABAD MH-15-001-024-001/505
(TAKALI MALI) 		1815001000NRG24130720230346055 13/07/2023 LANKIBAI DHARAMSING BRAHAMANAWAT 1815001WL018926 LANKIBAI DHARAMSING BRAHAMANAWAT 1143 MAHG0005118 1638 1638 Processed 14/07/2023 3408731464 Mr. DHARAMSING RAMSING BRAMHANAVAT CENTRAL BANK OF INDIA(607115)
36 AURANGABAD MH-15-001-024-001/647
(TAKALI MALI) 		1815001000NRG24130720230346062 13/07/2023 Anita Rupsing Ghunavat 1815001WL018926 Anita Rupsing Ghunavat 1143 MAHG0005118 1638 1638 Processed 14/07/2023 3408731463 Miss. ANITA RUPSING GHUNAVAT CENTRAL BANK OF INDIA(607115)
37 AURANGABAD MH-15-001-024-001/647
(TAKALI MALI) 		1815001000NRG24130720230346060 13/07/2023 Devsing Rupsing Ghunawat 1815001WL018926 Devsing Rupsing Ghunawat 1143 MAHG0005118 1638 1638 Processed 14/07/2023 3408731458 Mr. Devsing Rupsing Ghunawat MAHARASHTRA GRAMIN BANK(607000)
38 AURANGABAD MH-15-001-024-001/647
(TAKALI MALI) 		1815001000NRG24130720230346059 13/07/2023 Tulasabai Rupasing Ghunavat 1815001WL018926 Tulasabai Rupasing Ghunavat 1143 MAHG0005118 1638 1638 Processed 14/07/2023 3408731477 Mrs. Tulasabai Rupasing Ghunavat MAHARASHTRA GRAMIN BANK(607000)
39 AURANGABAD MH-15-001-024-001/647
(TAKALI MALI) 		1815001000NRG24130720230346061 13/07/2023 Udaysing Rupsing Ghunava 1815001WL018926 Udaysing Rupsing Ghunava 1143 MAHG0005118 1638 1638 Processed 14/07/2023 3408731459 Mr. Udaysing Rupsing Ghunavat MAHARASHTRA GRAMIN BANK(607000)
40 AURANGABAD MH-15-001-024-001/657
(TAKALI MALI) 		1815001000NRG24130720230346065 13/07/2023 Vikramsing Hirchand Bramhanat 1815001WL018926 Vikramsing Hirchand Bramhanat 1143 MAHG0005118 1638 1638 Processed 14/07/2023 3408731462 MR VIKRAMSING BRAMHANAT STATE BANK OF INDIA(508548)
41 AURANGABAD MH-15-001-024-001/712
(TAKALI MALI) 		1815001000NRG24130720230346068 13/07/2023 AKASH PRALHAD GUSINGE 1815001WL018926 AKASH PRALHAD GUSINGE 1143 MAHG0005118 1638 1638 Processed 14/07/2023 3408731465 MASTER AKASH PRALHAD GUSINGE STATE BANK OF INDIA(508548)
42 AURANGABAD MH-15-001-024-001/712
(TAKALI MALI) 		1815001000NRG24130720230346067 13/07/2023 Dhiraj Bharat Bramhnat 1815001WL018926 Dhiraj Bharat Bramhnat 1143 MAHG0005118 1638 1638 Processed 14/07/2023 3408731478 Mr. Dhiraj Bharat Bramhnat MAHARASHTRA GRAMIN BANK(607000)
43 AURANGABAD MH-15-001-072-001/345
() 		1815001000NRG24130720230346075 13/07/2023 TULSABAI TRIMBAK BRAMHANAT 1815001WL018926 TULSABAI TRIMBAK BRAMHANAT 1143 MAHG0005118 1638 1638 Processed 14/07/2023 3408731456 Mr. TRYAMBAK HIRALAL BRAMHANAT CENTRAL BANK OF INDIA(607115)
44 AURANGABAD MH-15-001-072-001/356
() 		1815001000NRG24130720230346797 13/07/2023 ANJALI VIJAY GHUNAWAT 1815001WL018948 ANJALI VIJAY GHUNAWAT 1143 MAHG0005118 1638 1638 Processed 14/07/2023 3408731474 Miss. Anjali Vijay Ghunawat MAHARASHTRA GRAMIN BANK(607000)
45 AURANGABAD MH-15-001-072-001/356
() 		1815001000NRG24130720230346796 13/07/2023 GANESH VIJAY GHUNAWAT 1815001WL018948 GANESH VIJAY GHUNAWAT 1143 MAHG0005118 1638 1638 Processed 14/07/2023 3408731475 MR GANESHVIJAY GHUNWAT STATE BANK OF INDIA(508548)
46 AURANGABAD MH-15-001-072-001/356
() 		1815001000NRG24130720230346794 13/07/2023 VIJAYSING SHIVSING GHUNAWAT 1815001WL018948 VIJAYSING SHIVSING GHUNAWAT 1143 MAHG0005118 1638 1638 Processed 14/07/2023 3408731453 VIJAYSING SHIVSING GHUNAVAT MAHARASHTRA GRAMIN BANK(607000)
47 AURANGABAD MH-15-001-083-001/1041
(KHODEGAON) 		1815001000NRG24130720230345336 13/07/2023 SADHANA KAILAS DHAGE 1815001WL018896 SADHANA KAILAS DHAGE 1143 MAHG0005118 1638 1638 Processed 14/07/2023 3408731471 SADHANA KAILAS DHAGE BANK OF BARODA(606985)
48 AURANGABAD MH-15-001-083-001/1041
(KHODEGAON) 		1815001000NRG24130720230345333 13/07/2023 SHOBHABAI BHARAT DHAGE 1815001WL018896 SHOBHABAI BHARAT DHAGE 1143 MAHG0005118 1638 1638 Processed 14/07/2023 3408731454 Mrs. SHOBHA BHARAT DHAGE MAHARASHTRA GRAMIN BANK(607000)
49 AURANGABAD MH-15-001-083-001/1041
(KHODEGAON) 		1815001000NRG24130720230345334 13/07/2023 SUDHIR BHARAT DHAGE 1815001WL018896 SUDHIR BHARAT DHAGE 1143 MAHG0005118 1638 1638 Processed 14/07/2023 3408731466 MR SUDHIR BHARAT DHAGE STATE BANK OF INDIA(508548)
50 AURANGABAD MH-15-001-083-001/1041
(KHODEGAON) 		1815001000NRG24130720230345335 13/07/2023 SWATI SUDHIR DHAGE 1815001WL018896 SWATI SUDHIR DHAGE 1143 MAHG0005118 1638 1638 Processed 14/07/2023 3408731470 MRS SWATI SUDHIR DHAGE STATE BANK OF INDIA(508548)
51 AURANGABAD MH-15-001-083-001/988
(KHODEGAON) 		1815001000NRG24130720230345341 13/07/2023 BABAN VISHNU DIGHULE 1815001WL018896 BABAN VISHNU DIGHULE 1143 MAHG0005118 1638 1638 Processed 14/07/2023 3408731472 MR BABAN VISHNU DIGHULE STATE BANK OF INDIA(508548)
52 AURANGABAD MH-15-001-083-001/988
(KHODEGAON) 		1815001000NRG24130720230345342 13/07/2023 SHOBHA BABAN DIGHULE 1815001WL018896 SHOBHA BABAN DIGHULE 1143 MAHG0005118 1638 1638 Processed 14/07/2023 3408731452 Mrs. SHOBHA BABAN DIGHULE MAHARASHTRA GRAMIN BANK(607000)
53 AURANGABAD MH-15-001-083-001/993
(KHODEGAON) 		1815001000NRG24130720230345344 13/07/2023 EKANTH PUNJARAM DHAGE 1815001WL018896 EKANTH PUNJARAM DHAGE 1143 MAHG0005118 1638 1638 Processed 14/07/2023 3408731467 ANIL EKNATH DHAGE HDFC BANK LTD(607152)
54 AURANGABAD MH-15-001-083-001/993
(KHODEGAON) 		1815001000NRG24130720230345346 13/07/2023 SHAINATH EKNATH DHAGE 1815001WL018896 SHAINATH EKNATH DHAGE 1143 MAHG0005118 1638 1638 Processed 14/07/2023 3408731468 Mr. SHAINATH EKNATH DHAGE MAHARASHTRA GRAMIN BANK(607000)
55 AURANGABAD MH-15-001-083-001/993
(KHODEGAON) 		1815001000NRG24130720230345345 13/07/2023 SHOBHABAI EKNATH DHAGE 1815001WL018896 SHOBHABAI EKNATH DHAGE 1143 MAHG0005118 1638 1638 Processed 14/07/2023 3408731469 Mrs. Shobhabai Eknath Dhage MAHARASHTRA GRAMIN BANK(607000)
SubTotal 40950 40950
Total 90090 90090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD MH1815001999_130723APB_FTO_113940 Bank of Baroda BARB0GANORI GANORE, MAHARASHTRA 3276
2 AURANGABAD MH1815001999_130723APB_FTO_113940 Bank of Baroda BARB0MUKAUR MUKUNDWADI AURANGABAD 1638
3 AURANGABAD MH1815001999_130723APB_FTO_113940 Central Bank Of India CBIN0281164 PIMPRI RAJA 13104
4 AURANGABAD MH1815001999_130723APB_FTO_113940 Distt.Central Coop.Bank YESB0AURDCC HO 4914
5 AURANGABAD MH1815001999_130723APB_FTO_113940 State Bank of India SBIN0005361 MALIWADA 8190
6 AURANGABAD MH1815001999_130723APB_FTO_113940 State Bank of India SBIN0011703 SHENDRABAN 1638
7 AURANGABAD MH1815001999_130723APB_FTO_113940 State Bank of India SBIN0020421 ADUL 1638
8 AURANGABAD MH1815001999_130723APB_FTO_113940 State Bank of India SBIN0021138 SATARA PARISAR 1638
9 AURANGABAD MH1815001999_130723APB_FTO_113940 India Post Payments Bank IPOS0000001 AURANGABAD 11466
10 AURANGABAD MH1815001999_130723APB_FTO_113940 Maharashtra Gramin Bank MAHG0005109 LADSAVANGI 1638
11 AURANGABAD MH1815001999_130723APB_FTO_113940 Maharashtra Gramin Bank MAHG0005118 CHITTEPIMPALGAON 40950

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