Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:51:04 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001999_231023APB_FTO_252378
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-15-001-157-001/213
(OHAR) 		1815001000NRG24231020230667602 23/10/2023 SAVITA GANESH NALAVADE 1815001WL038300 SAVITA GANESH NALAVADE 00045 BARB0CIDAUR 1638 1638 Rejected 28/10/2023 6820834029 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 AURANGABAD MH-15-001-157-001/876
(OHAR) 		1815001000NRG24231020230667627 23/10/2023 SHAKIL KHA MANKHA PATHAN 1815001WL038302 SHAKIL KHA MANKHA PATHAN 00045 BARB0CIDAUR 1638 1638 Processed 28/10/2023 6820833953 SHAKIL KHA MANKHA PA BANK OF BARODA(606985)
SubTotal 3276 3276
3 AURANGABAD MH-15-001-024-001/293
(TAKALI MALI) 		1815001000NRG24231020230667424 23/10/2023 SUBHASH PRALHAD BURKUL 1815001WL038285 SUBHASH PRALHAD BURKUL 00048 BKID0000685 1365 1365 Processed 28/10/2023 6820833981 Mr. SUBHASH PRALHAD BURKUL CENTRAL BANK OF INDIA(607115)
4 AURANGABAD MH-15-001-057-001/299
(DHAVALPUR) 		1815001000NRG24231020230666797 23/10/2023 BADRI ANNA PUNGLE 1815001WL038247 BADRI ANNA PUNGLE 00048 BKID0000685 1638 1638 Processed 28/10/2023 6820833984 BADRI ANNA PUNGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
5 AURANGABAD MH-15-001-057-001/299
(DHAVALPUR) 		1815001000NRG24231020230666798 23/10/2023 KALINDABAI BADRINATH PUNGALE 1815001WL038247 KALINDABAI BADRINATH PUNGALE 00048 BKID0000685 1638 1638 Processed 28/10/2023 6820833992 KALINDABAI BADRINATH PUNGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
6 AURANGABAD MH-15-001-060-001/845
(DUDHAR) 		1815001000NRG24231020230667520 23/10/2023 ANIL ABAJI CHAUDHARI 1815001WL038286 ANIL ABAJI CHAUDHARI 00048 BKID0000685 1638 1638 Processed 28/10/2023 6820834023 Mr. Anil Abaji Chaudhari MAHARASHTRA GRAMIN BANK(607000)
7 AURANGABAD MH-15-001-165-001/1444
(KUMBEPHAL) 		1815001165NRG24231020230666562 23/10/2023 RAMESHWAR RAJDHAR PURI 1815001165WL038229 RAMESHWAR RAJDHAR PURI 00048 BKID0000685 1638 1638 Processed 28/10/2023 6820834019 RAMESHWAR RAJDHAR PURI CANARA BANK(508532)
8 AURANGABAD MH-15-001-179-001/91
(GOLATGAON) 		1815001179NRG24221020230665191 23/10/2023 NILESH RAMESH INGOLE 1815001179WL038105 NILESH RAMESH INGOLE 00048 BKID0000685 1638 1638 Processed 28/10/2023 6820833985 NILESH RAMESH INGOLE BANK OF INDIA(508505)
SubTotal 9555 9555
9 AURANGABAD MH-15-001-024-001/287
(TAKALI MALI) 		1815001000NRG24231020230667418 23/10/2023 BALASAHEB SUDAM BURKUL 1815001WL038285 BALASAHEB SUDAM BURKUL 00051 MAHB0001739 1365 1365 Processed 28/10/2023 6820834036 BALASAHEB SUDAM BURKUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
10 AURANGABAD MH-15-001-024-001/457
(TAKALI MALI) 		1815001000NRG24231020230667171 23/10/2023 BALU RAOSAHEB AVHAD 1815001WL038268 BALU RAOSAHEB AVHAD 00051 MAHB0001739 1638 1638 Processed 28/10/2023 6820833929 BALU RAOSAHEB AVHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
11 AURANGABAD MH-15-001-024-001/553
(TAKALI MALI) 		1815001000NRG24231020230667174 23/10/2023 GAJANAN RAOSAHEB AAVHAD 1815001WL038268 GAJANAN RAOSAHEB AAVHAD 00051 MAHB0001739 1638 1638 Processed 28/10/2023 6820833928 GAJANAN RAOSAHEB AAVHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
12 AURANGABAD MH-15-001-057-001/2111
(DHAVALPUR) 		1815001000NRG24231020230666792 23/10/2023 UMESH BADRINATH PUNGALE 1815001WL038247 UMESH BADRINATH PUNGALE 00051 MAHB0001739 1638 1638 Processed 28/10/2023 6820834037 UMESH BADRI PUNGALE BANK OF INDIA(508505)
13 AURANGABAD MH-15-001-060-001/445
(DUDHAR) 		1815001000NRG24231020230667494 23/10/2023 SAVITA TULSHIRAM GHODKE 1815001WL038286 SAVITA TULSHIRAM GHODKE 00051 MAHB0001739 1638 1638 Processed 28/10/2023 6820833935 Mrs. SAVITA TULSHIRAM GHODKE BANK OF MAHARASHTRA(607387)
14 AURANGABAD MH-15-001-060-001/533
(DUDHAR) 		1815001000NRG24231020230667499 23/10/2023 ANIL LIMBAJI BORADE 1815001WL038286 ANIL LIMBAJI BORADE 00051 MAHB0001739 1638 1638 Processed 28/10/2023 6820833934 Mr. Anil Limbaji Borde BANK OF MAHARASHTRA(607387)
15 AURANGABAD MH-15-001-179-001/1192
(GOLATGAON) 		1815001179NRG24211020230664582 23/10/2023 BABASAHEB FAKIRA KORDE 1815001179WL038053 BABASAHEB FAKIRA KORDE 00051 MAHB0001739 1638 1638 Processed 28/10/2023 6820833956 BABASAHEB FAKIRA KORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 11193 11193
16 AURANGABAD MH-15-001-165-001/1444
(KUMBEPHAL) 		1815001165NRG24231020230666563 23/10/2023 ROHIT RAJDHAR PURI 1815001165WL038229 ROHIT RAJDHAR PURI 00078 CNRB0005200 1638 1638 Processed 28/10/2023 6820833968 ROHIT RAJU PURI CANARA BANK(508532)
SubTotal 1638 1638
17 AURANGABAD MH-15-001-020-001/340
(SANJKHEDA) 		1815001000NRG24231020230667552 23/10/2023 ALKABAI JANARDHAN MULE 1815001WL038294 ALKABAI JANARDHAN MULE 00089 CBIN0281164 1638 1638 Processed 28/10/2023 6820834006 ALKABAI JANARDHAN MULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
18 AURANGABAD MH-15-001-020-001/340
(SANJKHEDA) 		1815001000NRG24231020230667551 23/10/2023 JANRDHAN SHESHRAO MULE 1815001WL038294 JANRDHAN SHESHRAO MULE 00089 CBIN0281164 1638 1638 Processed 28/10/2023 6820834026 JANRDHAN SHESHRAO MULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
19 AURANGABAD MH-15-001-024-001/135
(TAKALI MALI) 		1815001000NRG24231020230667378 23/10/2023 KANTABAI KAKAJI BURAKUL 1815001WL038285 KANTABAI KAKAJI BURAKUL 00089 CBIN0281164 1092 1092 Processed 28/10/2023 6820834002 Mrs. KANTABAI KAKAJI BURKUL CENTRAL BANK OF INDIA(607115)
20 AURANGABAD MH-15-001-024-001/155
(TAKALI MALI) 		1815001000NRG24231020230667382 23/10/2023 po 1815001WL038285 po 00089 CBIN0281164 1365 1365 Processed 28/10/2023 6820833998 Mr. MANOHAR SUDAM BURKUL CENTRAL BANK OF INDIA(607115)
21 AURANGABAD MH-15-001-024-001/155
(TAKALI MALI) 		1815001000NRG24231020230667381 23/10/2023 SURYKALA SUDAM BURKUL 1815001WL038285 SURYKALA SUDAM BURKUL 00089 CBIN0281164 1092 1092 Processed 28/10/2023 6820834003 Mr. SUDAM RAMBHAU BURKUL CENTRAL BANK OF INDIA(607115)
22 AURANGABAD MH-15-001-024-001/192
(TAKALI MALI) 		1815001000NRG24231020230667392 23/10/2023 NANDA SANJAY THALE 1815001WL038285 NANDA SANJAY THALE 00089 CBIN0281164 1365 1365 Processed 28/10/2023 6820834001 Mr. SANJAY RANGNATH THALE CENTRAL BANK OF INDIA(607115)
23 AURANGABAD MH-15-001-024-001/192
(TAKALI MALI) 		1815001000NRG24231020230667393 23/10/2023 VAIJINATH SANJAY THALE 1815001WL038285 VAIJINATH SANJAY THALE 00089 CBIN0281164 1365 1365 Processed 28/10/2023 6820834027 Mr. VAIJINATH SANJAY THALE CENTRAL BANK OF INDIA(607115)
24 AURANGABAD MH-15-001-024-001/232
(TAKALI MALI) 		1815001000NRG24231020230667403 23/10/2023 LATA SANDIP BURKUL 1815001WL038285 LATA SANDIP BURKUL 00089 CBIN0281164 1365 1365 Processed 28/10/2023 6820834038 Mrs. LATA SANDIP BURKUL CENTRAL BANK OF INDIA(607115)
25 AURANGABAD MH-15-001-024-001/232
(TAKALI MALI) 		1815001000NRG24231020230667402 23/10/2023 SANDIP SAKHARAM BURKUL 1815001WL038285 SANDIP SAKHARAM BURKUL 00089 CBIN0281164 1365 1365 Processed 28/10/2023 6820834031 Mr. SANDIPAN SAKHARAM BURKUL CENTRAL BANK OF INDIA(607115)
26 AURANGABAD MH-15-001-024-001/251
(TAKALI MALI) 		1815001000NRG24231020230667406 23/10/2023 BHAUSAHEB VITHOBA BURKUL 1815001WL038285 BHAUSAHEB VITHOBA BURKUL 00089 CBIN0281164 1365 1365 Processed 28/10/2023 6820834004 Mr. BHAUSAHEB VITHOBA BURKUL CENTRAL BANK OF INDIA(607115)
27 AURANGABAD MH-15-001-024-001/251
(TAKALI MALI) 		1815001000NRG24231020230667407 23/10/2023 HIRA BHAUSAHEB BURKUL 1815001WL038285 HIRA BHAUSAHEB BURKUL 00089 CBIN0281164 1365 1365 Processed 28/10/2023 6820834035 Mrs. HIRA BHAUSAHEB BURUKUL CENTRAL BANK OF INDIA(607115)
28 AURANGABAD MH-15-001-024-001/258
(TAKALI MALI) 		1815001000NRG24231020230667410 23/10/2023 BHAGUBAI ARJUN BARDE 1815001WL038285 BHAGUBAI ARJUN BARDE 00089 CBIN0281164 1365 1365 Processed 28/10/2023 6820833964 Mrs. BHAGU ARJUN BARDE CENTRAL BANK OF INDIA(607115)
29 AURANGABAD MH-15-001-024-001/262
(TAKALI MALI) 		1815001000NRG24231020230667413 23/10/2023 SANTOSH BABURAO BURKUL 1815001WL038285 SANTOSH BABURAO BURKUL 00089 CBIN0281164 1365 1365 Processed 28/10/2023 6820834010 ANNASAHEB BABURAO BURKUL BANK OF INDIA(508505)
30 AURANGABAD MH-15-001-024-001/262
(TAKALI MALI) 		1815001000NRG24231020230667414 23/10/2023 SUREKHA SANTOSH BURKUL 1815001WL038285 SUREKHA SANTOSH BURKUL 00089 CBIN0281164 1365 1365 Processed 28/10/2023 6820834011 SUREKHA SANTOSH BURKUL BANK OF INDIA(508505)
31 AURANGABAD MH-15-001-024-001/293
(TAKALI MALI) 		1815001000NRG24231020230667423 23/10/2023 YASHODA SHIVAJI BURKUL 1815001WL038285 YASHODA SHIVAJI BURKUL 00089 CBIN0281164 1365 1365 Processed 28/10/2023 6820833999 Mrs. YASHODA SHIVAJI BURKUL CENTRAL BANK OF INDIA(607115)
32 AURANGABAD MH-15-001-024-001/409
(TAKALI MALI) 		1815001000NRG24231020230667435 23/10/2023 RANCHOD PUNJARAM BURKUL 1815001WL038285 RANCHOD PUNJARAM BURKUL 00089 CBIN0281164 1365 1365 Processed 28/10/2023 6820834008 Mr. RANCHHOD PUNJARAM BURKUL CENTRAL BANK OF INDIA(607115)
33 AURANGABAD MH-15-001-024-001/409
(TAKALI MALI) 		1815001000NRG24231020230667436 23/10/2023 RUKHMAN RANCHOD BURKUL 1815001WL038285 RUKHMAN RANCHOD BURKUL 00089 CBIN0281164 1365 1365 Processed 28/10/2023 6820834009 Mrs. RUKHAMAN RANCHHOD BURKUL CENTRAL BANK OF INDIA(607115)
34 AURANGABAD MH-15-001-024-001/432
(TAKALI MALI) 		1815001000NRG24231020230667438 23/10/2023 SAMBHAJI SHIVAJI THALE 1815001WL038285 SAMBHAJI SHIVAJI THALE 00089 CBIN0281164 1365 1365 Processed 28/10/2023 6820834020 SAMBHAJI SHIVAJI THALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
35 AURANGABAD MH-15-001-024-001/432
(TAKALI MALI) 		1815001000NRG24231020230667439 23/10/2023 SUMITRA SAMBHAJI THALE 1815001WL038285 SUMITRA SAMBHAJI THALE 00089 CBIN0281164 1365 1365 Processed 28/10/2023 6820834014 Mrs. SUMITRA SAMBHAJI THALE CENTRAL BANK OF INDIA(607115)
36 AURANGABAD MH-15-001-024-001/441
(TAKALI MALI) 		1815001000NRG24231020230667440 23/10/2023 DNYANESHWAR ANNA THALE 1815001WL038285 DNYANESHWAR ANNA THALE 00089 CBIN0281164 1365 1365 Processed 28/10/2023 6820834021 Mr. DNYANESHWAR ANNA THALE CENTRAL BANK OF INDIA(607115)
37 AURANGABAD MH-15-001-024-001/441
(TAKALI MALI) 		1815001000NRG24231020230667441 23/10/2023 RENUKA DNYANESHWAR THALE 1815001WL038285 RENUKA DNYANESHWAR THALE 00089 CBIN0281164 1365 1365 Processed 28/10/2023 6820834022 RENUKA DNYANESHWAR THALE INDIA POST PAYMENTS BANK LIMITED(508528)
38 AURANGABAD MH-15-001-024-001/443
(TAKALI MALI) 		1815001000NRG24231020230667443 23/10/2023 RAJKOR SUNILSING BHATE 1815001WL038285 RAJKOR SUNILSING BHATE 00089 CBIN0281164 1365 1365 Processed 28/10/2023 6820834025 Mrs. RAJKOR SUNILSING BHATE CENTRAL BANK OF INDIA(607115)
39 AURANGABAD MH-15-001-024-001/443
(TAKALI MALI) 		1815001000NRG24231020230667442 23/10/2023 SUNIL GANGUSING BHATE 1815001WL038285 SUNIL GANGUSING BHATE 00089 CBIN0281164 1365 1365 Processed 28/10/2023 6820834024 Mrs. RAJKOR SUNILSING BHATE CENTRAL BANK OF INDIA(607115)
40 AURANGABAD MH-15-001-024-001/455
(TAKALI MALI) 		1815001000NRG24231020230667445 23/10/2023 NILESH RAMESH BURKUL 1815001WL038285 NILESH RAMESH BURKUL 00089 CBIN0281164 1092 1092 Processed 28/10/2023 6820833930 NILESH RAMESH BURKUL BANK OF BARODA(606985)
41 AURANGABAD MH-15-001-024-001/455
(TAKALI MALI) 		1815001000NRG24231020230667446 23/10/2023 YASHODA NILESH BURKUL 1815001WL038285 YASHODA NILESH BURKUL 00089 CBIN0281164 1365 1365 Processed 28/10/2023 6820834015 BURKUL YASHODA NILESH INDIA POST PAYMENTS BANK LIMITED(508528)
42 AURANGABAD MH-15-001-024-001/457
(TAKALI MALI) 		1815001000NRG24231020230667170 23/10/2023 BALU RAOSAHEB AVHAD 1815001WL038268 BALU RAOSAHEB AVHAD 00089 CBIN0281164 1638 1638 Processed 28/10/2023 6820833926 BALU RAOSAHEB AVHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
43 AURANGABAD MH-15-001-024-001/458
(TAKALI MALI) 		1815001000NRG24231020230667173 23/10/2023 REKHA SUDAM AVAHAD 1815001WL038268 REKHA SUDAM AVAHAD 00089 CBIN0281164 1638 1638 Processed 28/10/2023 6820833927 Mrs. REKHA SUDAM AVHAD CENTRAL BANK OF INDIA(607115)
44 AURANGABAD MH-15-001-024-001/725
(TAKALI MALI) 		1815001000NRG24231020230667178 23/10/2023 BALU BABASAHEB KHADE 1815001WL038268 BALU BABASAHEB KHADE 00089 CBIN0281164 1638 1638 Processed 28/10/2023 6820834016 Mr. BALU BABASAHEB KHADE CENTRAL BANK OF INDIA(607115)
45 AURANGABAD MH-15-001-054-001/239
(DAI GAVHAN) 		1815001000NRG24231020230666607 23/10/2023 REKHA BALU KHAKRE 1815001WL038232 REKHA BALU KHAKRE 00089 CBIN0281164 1638 1638 Processed 28/10/2023 6820834007 Mrs. REKHA BALU KHAKARE CENTRAL BANK OF INDIA(607115)
46 AURANGABAD MH-15-001-054-001/392
(DAI GAVHAN) 		1815001000NRG24231020230666609 23/10/2023 JIJA PANDU GORE 1815001WL038232 JIJA PANDU GORE 00089 CBIN0281164 1638 1638 Processed 28/10/2023 6820833925 JIJA PANDU GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
47 AURANGABAD MH-15-001-054-001/393
(DAI GAVHAN) 		1815001000NRG24231020230666612 23/10/2023 KISHOR JIJA GORE 1815001WL038232 KISHOR JIJA GORE 00089 CBIN0281164 1638 1638 Processed 28/10/2023 6820834000 KISHOR JIJA GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 43680 43680
48 AURANGABAD MH-15-001-020-001/340
(SANJKHEDA) 		1815001000NRG24231020230667553 23/10/2023 AMOL JANARDHAN MULE 1815001WL038294 AMOL JANARDHAN MULE 00114 YESB0AURDCC 1638 1638 Processed 28/10/2023 6820833994 AMOL JANARDHAN MULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
49 AURANGABAD MH-15-001-024-001/135
(TAKALI MALI) 		1815001000NRG24231020230667377 23/10/2023 KAKAJI RAMRAO BURAKUL 1815001WL038285 KAKAJI RAMRAO BURAKUL 00114 YESB0AURDCC 1092 1092 Processed 28/10/2023 6820833975 Mr. KAKAJI RAMRAO BURKUL CENTRAL BANK OF INDIA(607115)
50 AURANGABAD MH-15-001-024-001/155
(TAKALI MALI) 		1815001000NRG24231020230667380 23/10/2023 SUDAM RAMBHAU BURKUL 1815001WL038285 SUDAM RAMBHAU BURKUL 00114 YESB0AURDCC 1092 1092 Processed 28/10/2023 6820833980 Mr. SUDAM RAMBHAU BURKUL CENTRAL BANK OF INDIA(607115)
51 AURANGABAD MH-15-001-024-001/192
(TAKALI MALI) 		1815001000NRG24231020230667391 23/10/2023 SANJAY RANGNATH THALE 1815001WL038285 SANJAY RANGNATH THALE 00114 YESB0AURDCC 1365 1365 Processed 28/10/2023 6820833974 SANJAY RANGNATH THALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
52 AURANGABAD MH-15-001-024-001/267
(TAKALI MALI) 		1815001000NRG24231020230667415 23/10/2023 TARABAI GORKHANATH SHELKE 1815001WL038285 TARABAI GORKHANATH SHELKE 00114 YESB0AURDCC 1365 1365 Processed 28/10/2023 6820833971 Mr. NARAYAN KADUBA BURKUL CENTRAL BANK OF INDIA(607115)
53 AURANGABAD MH-15-001-024-001/268
(TAKALI MALI) 		1815001000NRG24231020230667416 23/10/2023 JANARDHAN NARAYAN BURKUL 1815001WL038285 JANARDHAN NARAYAN BURKUL 00114 YESB0AURDCC 1365 1365 Processed 28/10/2023 6820833973 JANARDHAN NARAYAN BURKUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
54 AURANGABAD MH-15-001-024-001/293
(TAKALI MALI) 		1815001000NRG24231020230667421 23/10/2023 CHANDRAKALABAI BURKUL 1815001WL038285 CHANDRAKALABAI BURKUL 00114 YESB0AURDCC 1365 1365 Processed 28/10/2023 6820833972 Mrs. CHANDRAKALA PRALHAD BURKUL CENTRAL BANK OF INDIA(607115)
55 AURANGABAD MH-15-001-024-001/293
(TAKALI MALI) 		1815001000NRG24231020230667420 23/10/2023 PRALAD DHODIBA BURKUL 1815001WL038285 PRALAD DHODIBA BURKUL 00114 YESB0AURDCC 1365 1365 Processed 28/10/2023 6820833996 PRALHAD DHONDIBA BURKUL INDIA POST PAYMENTS BANK LIMITED(508528)
56 AURANGABAD MH-15-001-024-001/293
(TAKALI MALI) 		1815001000NRG24231020230667422 23/10/2023 SHIVAJI PRALHAD BURKUL 1815001WL038285 SHIVAJI PRALHAD BURKUL 00114 YESB0AURDCC 1365 1365 Processed 28/10/2023 6820833982 Mr. SHIVAJI PRALHAD BURKUL CENTRAL BANK OF INDIA(607115)
57 AURANGABAD MH-15-001-054-001/392
(DAI GAVHAN) 		1815001000NRG24231020230666610 23/10/2023 MAMTA JIJA FORE 1815001WL038232 MAMTA JIJA FORE 00114 YESB0AURDCC 1638 1638 Processed 28/10/2023 6820833983 Miss. Mamata Jija Gore MAHARASHTRA GRAMIN BANK(607000)
58 AURANGABAD MH-15-001-179-001/1015
(GOLATGAON) 		1815001000NRG24231020230667573 23/10/2023 BEBIBAI SANJAY SALUNKE 1815001WL038297 BEBIBAI SANJAY SALUNKE 00114 YESB0AURDCC 1638 1638 Processed 28/10/2023 6820833991 BEBIBAI SANJAY SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 15288 15288
59 AURANGABAD MH-15-001-157-001/5014
(OHAR) 		1815001000NRG24231020230667605 23/10/2023 VANITA ASHOK PADUL 1815001WL038300 VANITA ASHOK PADUL 00415 SBIN0003950 1638 1638 Processed 28/10/2023 6820833997 VANITA ASHOK PADUL RATNAKAR BANK(607393)
60 AURANGABAD MH-15-001-157-001/5131
(OHAR) 		1815001000NRG24231020230667593 23/10/2023 ABDUL CHAND SHAIKH 1815001WL038298 ABDUL CHAND SHAIKH 00415 SBIN0003950 1638 1638 Processed 28/10/2023 6820834033 MR ABDUL CHAND SHAIKH STATE BANK OF INDIA(508548)
61 AURANGABAD MH-15-001-157-001/799
(OHAR) 		1815001000NRG24231020230667639 23/10/2023 MUSHTAFA MOHMMAD SHEKH 1815001WL038303 MUSHTAFA MOHMMAD SHEKH 00415 SBIN0003950 1638 1638 Processed 28/10/2023 6820833963 MR MUSTAFA MOHMAMD SHAIKH STATE BANK OF INDIA(508548)
SubTotal 4914 4914
62 AURANGABAD MH-15-001-165-001/1143
(KUMBEPHAL) 		1815001165NRG24231020230666550 23/10/2023 AMOL SUBHASH MULE 1815001165WL038229 AMOL SUBHASH MULE 00415 SBIN0011703 1638 1638 Processed 28/10/2023 6820834028 AMOL SUBHASH MULE INDIA POST PAYMENTS BANK LIMITED(508528)
63 AURANGABAD MH-15-001-165-001/1143
(KUMBEPHAL) 		1815001165NRG24231020230666549 23/10/2023 LILABAI SUBHASH MULE 1815001165WL038229 LILABAI SUBHASH MULE 00415 SBIN0011703 1638 1638 Processed 28/10/2023 6820834017 MRS LILABAI SUBHASH MULE STATE BANK OF INDIA(508548)
64 AURANGABAD MH-15-001-165-001/1143
(KUMBEPHAL) 		1815001165NRG24231020230666551 23/10/2023 SACHIN SUBHASH MULE 1815001165WL038229 SACHIN SUBHASH MULE 00415 SBIN0011703 1638 1638 Processed 28/10/2023 6820834013 SACHIN SUBHASH MULE INDIA POST PAYMENTS BANK LIMITED(508528)
65 AURANGABAD MH-15-001-165-001/1143
(KUMBEPHAL) 		1815001165NRG24231020230666548 23/10/2023 SUBHASH KONDIBA MULEY 1815001165WL038229 SUBHASH KONDIBA MULEY 00415 SBIN0011703 1638 1638 Processed 28/10/2023 6820834012 SUBHASH KONDIBA MULEY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 6552 6552
66 AURANGABAD MH-15-001-043-001/216
(BAKAPUR) 		1815001000NRG24231020230667567 23/10/2023 MUBARAK ISMAILE SHAH 1815001WL038296 MUBARAK ISMAILE SHAH 00415 SBIN0018278 1638 1638 Processed 28/10/2023 6820834005 MR MUBARAK ISMAIL SHAHA STATE BANK OF INDIA(508548)
67 AURANGABAD MH-15-001-043-001/216
(BAKAPUR) 		1815001000NRG24231020230667566 23/10/2023 NAJIYA NURSHA SHAH 1815001WL038296 NAJIYA NURSHA SHAH 00415 SBIN0018278 1638 1638 Processed 28/10/2023 6820834018 MRS NAJIYABI KADU SHAHA STATE BANK OF INDIA(508548)
SubTotal 3276 3276
68 AURANGABAD MH-15-001-024-001/115
(TAKALI MALI) 		1815001000NRG24231020230667373 23/10/2023 BABURAO RANGNATH THALE 1815001WL038285 BABURAO RANGNATH THALE 00415 SBIN0061469 1092 1092 Processed 28/10/2023 6820834034 BABURAO RANGNATH THALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1092 1092
69 AURANGABAD MH-15-001-165-001/1444
(KUMBEPHAL) 		1815001165NRG24231020230666561 23/10/2023 RUKHMAN RAJDHAR PURI 1815001165WL038229 RUKHMAN RAJDHAR PURI 00691 IPOS0000001 1638 1638 Processed 28/10/2023 6820833993 RUKHMAN RAJDHAR PURI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
70 AURANGABAD MH-15-001-024-001/311
(TAKALI MALI) 		1815001000NRG24231020230667168 23/10/2023 Ramesh Narayan Avhad 1815001WL038268 Ramesh Narayan Avhad 00730 YESB0AURDCC 1638 1638 Processed 28/10/2023 6820833978 Ramesh Narayan Avhad THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
71 AURANGABAD MH-15-001-024-001/458
(TAKALI MALI) 		1815001000NRG24231020230667172 23/10/2023 SUDAM RAOSAHEB AVAHAD 1815001WL038268 SUDAM RAOSAHEB AVAHAD 00730 YESB0AURDCC 1638 1638 Processed 28/10/2023 6820833979 SUDAM RAVSAHEB AVHAD INDIA POST PAYMENTS BANK LIMITED(508528)
72 AURANGABAD MH-15-001-024-001/631
(TAKALI MALI) 		1815001000NRG24231020230667176 23/10/2023 RADHABAI RAOSAHEB GHUGE 1815001WL038268 RADHABAI RAOSAHEB GHUGE 00730 YESB0AURDCC 1638 1638 Processed 28/10/2023 6820833987 RADHABAI RAOSAHEB GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
73 AURANGABAD MH-15-001-024-001/631
(TAKALI MALI) 		1815001000NRG24231020230667177 23/10/2023 SANJAY RAOSAHEB GHUGE 1815001WL038268 SANJAY RAOSAHEB GHUGE 00730 YESB0AURDCC 1638 1638 Processed 28/10/2023 6820833988 SANJAY RAOSAHEB GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
74 AURANGABAD MH-15-001-024-001/725
(TAKALI MALI) 		1815001000NRG24231020230667179 23/10/2023 SUVARNA BALU KHADE 1815001WL038268 SUVARNA BALU KHADE 00730 YESB0AURDCC 1638 1638 Processed 28/10/2023 6820833989 SUVARNA BALU KHADE INDIA POST PAYMENTS BANK LIMITED(508528)
75 AURANGABAD MH-15-001-060-001/21
(DUDHAR) 		1815001000NRG24231020230667483 23/10/2023 BABAN ABAJI CHAUDHARI 1815001WL038286 BABAN ABAJI CHAUDHARI 00730 YESB0AURDCC 1638 1638 Processed 28/10/2023 6820833969 Mr. BABAN ABARAO CHOUDHARI MAHARASHTRA GRAMIN BANK(607000)
76 AURANGABAD MH-15-001-060-001/804
(DUDHAR) 		1815001000NRG24231020230667513 23/10/2023 UMESH JAGGANATH BORADE 1815001WL038286 UMESH JAGGANATH BORADE 00730 YESB0AURDCC 1638 1638 Processed 28/10/2023 6820833970 UMESH JAGGANATH BORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
77 AURANGABAD MH-15-001-060-001/825
(DUDHAR) 		1815001000NRG24231020230667514 23/10/2023 NARAYAN BABURAV BORDE 1815001WL038286 NARAYAN BABURAV BORDE 00730 YESB0AURDCC 1638 1638 Processed 28/10/2023 6820833995 NARAYAN BABURAV BORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
78 AURANGABAD MH-15-001-061-001/65
() 		1815001000NRG24231020230667182 23/10/2023 GANESH NARAYAN AVHAD 1815001WL038268 GANESH NARAYAN AVHAD 00730 YESB0AURDCC 1638 1638 Processed 28/10/2023 6820833986 GANESH NARAYAN AVHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
79 AURANGABAD MH-15-001-061-001/8
() 		1815001000NRG24231020230667184 23/10/2023 NARAYAN BHAVRAO AVAHAD 1815001WL038268 NARAYAN BHAVRAO AVAHAD 00730 YESB0AURDCC 1638 1638 Processed 28/10/2023 6820833976 NARAYAN BHAVRAO AVAHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
80 AURANGABAD MH-15-001-061-001/8
() 		1815001000NRG24231020230667185 23/10/2023 SULABAI NARAYAN AVAHAD 1815001WL038268 SULABAI NARAYAN AVAHAD 00730 YESB0AURDCC 1638 1638 Processed 28/10/2023 6820833977 SULABAI NARAYAN AVHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18018 18018
81 AURANGABAD MH-15-001-060-001/127
(DUDHAR) 		1815001000NRG24231020230667478 23/10/2023 RADHAKISAN PUJARAM CHAUDHARI 1815001WL038286 RADHAKISAN PUJARAM CHAUDHARI 1143 MAHG0005111 1638 1638 Processed 28/10/2023 6820833933 RADHAKISAN PUNJABA CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
82 AURANGABAD MH-15-001-060-001/176
(DUDHAR) 		1815001000NRG24231020230667480 23/10/2023 RUSTAM BABURAO CHAUDHARI 1815001WL038286 RUSTAM BABURAO CHAUDHARI 1143 MAHG0005111 1638 1638 Processed 28/10/2023 6820833939 Mr. RUSTUM BABURAV CHAUDHARI MAHARASHTRA GRAMIN BANK(607000)
83 AURANGABAD MH-15-001-060-001/176
(DUDHAR) 		1815001000NRG24231020230667482 23/10/2023 SHANTA DATTA CHOUDHARI 1815001WL038286 SHANTA DATTA CHOUDHARI 1143 MAHG0005111 1638 1638 Processed 28/10/2023 6820833990 Miss. SHANTA SANJAY BACHATE BANK OF MAHARASHTRA(607387)
84 AURANGABAD MH-15-001-060-001/21
(DUDHAR) 		1815001000NRG24231020230667484 23/10/2023 NIRAMALA BABAN CHAUDHARI 1815001WL038286 NIRAMALA BABAN CHAUDHARI 1143 MAHG0005111 1638 1638 Processed 28/10/2023 6820833960 Mrs. NIRMALABAI BABAN CHAUDHARI MAHARASHTRA GRAMIN BANK(607000)
85 AURANGABAD MH-15-001-060-001/21
(DUDHAR) 		1815001000NRG24231020230667485 23/10/2023 PRADIP BABAN CHAUDHARI 1815001WL038286 PRADIP BABAN CHAUDHARI 1143 MAHG0005111 1638 1638 Processed 28/10/2023 6820833962 Mr. Pradip Baban Chaudhari MAHARASHTRA GRAMIN BANK(607000)
86 AURANGABAD MH-15-001-060-001/385
(DUDHAR) 		1815001000NRG24231020230667489 23/10/2023 MANISHA YOGESH CHAUDHARI 1815001WL038286 MANISHA YOGESH CHAUDHARI 1143 MAHG0005111 1638 1638 Processed 28/10/2023 6820833951 Miss. MANISHA BABAN OLEKAR BANK OF MAHARASHTRA(607387)
87 AURANGABAD MH-15-001-060-001/385
(DUDHAR) 		1815001000NRG24231020230667488 23/10/2023 YOGESH SHESHRAO CHAUDHARI 1815001WL038286 YOGESH SHESHRAO CHAUDHARI 1143 MAHG0005111 1638 1638 Processed 28/10/2023 6820833948 YOGESH SHESHARAO CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
88 AURANGABAD MH-15-001-060-001/442
(DUDHAR) 		1815001000NRG24231020230667491 23/10/2023 MAHADU PARAJI CHOIDHRI 1815001WL038286 MAHADU PARAJI CHOIDHRI 1143 MAHG0005111 1638 1638 Processed 28/10/2023 6820833931 MAHADU PARAJI CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
89 AURANGABAD MH-15-001-060-001/442
(DUDHAR) 		1815001000NRG24231020230667492 23/10/2023 MINABAI MAHADU CHOUDHARI 1815001WL038286 MINABAI MAHADU CHOUDHARI 1143 MAHG0005111 1638 1638 Processed 28/10/2023 6820833945 Mrs. MINABAI MAHADU CHAUDHARI MAHARASHTRA GRAMIN BANK(607000)
90 AURANGABAD MH-15-001-060-001/445
(DUDHAR) 		1815001000NRG24231020230667493 23/10/2023 TULSHIRAM PANDURANG GHODKE 1815001WL038286 TULSHIRAM PANDURANG GHODKE 1143 MAHG0005111 1638 1638 Processed 28/10/2023 6820833932 TULSHIRAM PANDURANG GHODKE INDIA POST PAYMENTS BANK LIMITED(508528)
91 AURANGABAD MH-15-001-060-001/446
(DUDHAR) 		1815001000NRG24231020230667495 23/10/2023 BABURAO RAMBHAU DIVTAE 1815001WL038286 BABURAO RAMBHAU DIVTAE 1143 MAHG0005111 1638 1638 Processed 28/10/2023 6820833966 BABURAO RAMA DIVATE INDIA POST PAYMENTS BANK LIMITED(508528)
92 AURANGABAD MH-15-001-060-001/446
(DUDHAR) 		1815001000NRG24231020230667496 23/10/2023 SUBHADRABAI BABURAO DIVTE 1815001WL038286 SUBHADRABAI BABURAO DIVTE 1143 MAHG0005111 1638 1638 Processed 28/10/2023 6820833967 Mrs. SUBHARDABAI BAPURAO DIWTE MAHARASHTRA GRAMIN BANK(607000)
93 AURANGABAD MH-15-001-060-001/465
(DUDHAR) 		1815001000NRG24231020230667498 23/10/2023 ARCHANA PANDURANG CHOUDHARI 1815001WL038286 ARCHANA PANDURANG CHOUDHARI 1143 MAHG0005111 1638 1638 Processed 28/10/2023 6820833938 Mrs. ARCHANA PANDURANG CHAUDHARI MAHARASHTRA GRAMIN BANK(607000)
94 AURANGABAD MH-15-001-060-001/544
(DUDHAR) 		1815001000NRG24231020230667501 23/10/2023 BABASAHEB AMBADAS CHOUDHARI 1815001WL038286 BABASAHEB AMBADAS CHOUDHARI 1143 MAHG0005111 1638 1638 Processed 28/10/2023 6820833952 BABASAHEB AMBADAS CHOUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
95 AURANGABAD MH-15-001-060-001/544
(DUDHAR) 		1815001000NRG24231020230667502 23/10/2023 SWATI BABASAHEB CHOUDHARI 1815001WL038286 SWATI BABASAHEB CHOUDHARI 1143 MAHG0005111 1638 1638 Processed 28/10/2023 6820833949 Mrs. Swati Babasaheb Chaudhari MAHARASHTRA GRAMIN BANK(607000)
96 AURANGABAD MH-15-001-060-001/566
(DUDHAR) 		1815001000NRG24231020230667505 23/10/2023 CHANDRAKALA KAKASAHEB CHAUDHARI 1815001WL038286 CHANDRAKALA KAKASAHEB CHAUDHARI 1143 MAHG0005111 1638 1638 Processed 28/10/2023 6820833940 Mrs. CHANDRAKALA KAKASAHEB CHAUDHARI MAHARASHTRA GRAMIN BANK(607000)
97 AURANGABAD MH-15-001-060-001/566
(DUDHAR) 		1815001000NRG24231020230667504 23/10/2023 KAKASAHEB SHIVNATH CHAUDHARI 1815001WL038286 KAKASAHEB SHIVNATH CHAUDHARI 1143 MAHG0005111 1638 1638 Processed 28/10/2023 6820833941 KAKASAHEB SHIVNATH CHUDHRI INDIA POST PAYMENTS BANK LIMITED(508528)
98 AURANGABAD MH-15-001-060-001/59
(DUDHAR) 		1815001000NRG24231020230667506 23/10/2023 PARMESHVAR GAJANAN BORADE 1815001WL038286 PARMESHVAR GAJANAN BORADE 1143 MAHG0005111 1638 1638 Processed 28/10/2023 6820833936 Mr. PARMESHWAR GAJANAN BORDE BANK OF MAHARASHTRA(607387)
99 AURANGABAD MH-15-001-060-001/762
(DUDHAR) 		1815001000NRG24231020230667509 23/10/2023 DNYANESHWAR GAJANAN BORADE 1815001WL038286 DNYANESHWAR GAJANAN BORADE 1143 MAHG0005111 1638 1638 Processed 28/10/2023 6820833937 Mr. DNYANESHWAR GAJANAN BORDE MAHARASHTRA GRAMIN BANK(607000)
100 AURANGABAD MH-15-001-060-001/773
(DUDHAR) 		1815001000NRG24231020230667511 23/10/2023 JYOTI SATISH JADHAV 1815001WL038286 JYOTI SATISH JADHAV 1143 MAHG0005111 1638 1638 Processed 28/10/2023 6820833950 Mrs. Jyoti Satish Jadhav MAHARASHTRA GRAMIN BANK(607000)
101 AURANGABAD MH-15-001-060-001/773
(DUDHAR) 		1815001000NRG24231020230667510 23/10/2023 SATISH NARAYAN JADHAV 1815001WL038286 SATISH NARAYAN JADHAV 1143 MAHG0005111 1638 1638 Processed 28/10/2023 6820833942 SATISH NARAYAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
102 AURANGABAD MH-15-001-060-001/829
(DUDHAR) 		1815001000NRG24231020230667516 23/10/2023 BHAGWAN NIVRUTI BORDE 1815001WL038286 BHAGWAN NIVRUTI BORDE 1143 MAHG0005111 1638 1638 Processed 28/10/2023 6820833943 Mr. BHAGVAN NIVRUTTI BORDE MAHARASHTRA GRAMIN BANK(607000)
103 AURANGABAD MH-15-001-060-001/829
(DUDHAR) 		1815001000NRG24231020230667517 23/10/2023 JIJABAI BHAGWAN BORDE 1815001WL038286 JIJABAI BHAGWAN BORDE 1143 MAHG0005111 1638 1638 Processed 28/10/2023 6820833947 Mrs. JIJABAI BHAGWAN BORDE MAHARASHTRA GRAMIN BANK(607000)
104 AURANGABAD MH-15-001-060-001/830
(DUDHAR) 		1815001000NRG24231020230667519 23/10/2023 CHANDRAKALBAI PARMESHWAR BORDE 1815001WL038286 CHANDRAKALBAI PARMESHWAR BORDE 1143 MAHG0005111 1638 1638 Processed 28/10/2023 6820833946 Mr. GAJANAN PANDIT MATE BANK OF MAHARASHTRA(607387)
105 AURANGABAD MH-15-001-060-001/830
(DUDHAR) 		1815001000NRG24231020230667518 23/10/2023 PARMESHWAR NIVRUTI BORDE 1815001WL038286 PARMESHWAR NIVRUTI BORDE 1143 MAHG0005111 1638 1638 Processed 28/10/2023 6820833944 Mr. PARMESHWAR NIVRITI BORDE BANK OF MAHARASHTRA(607387)
106 AURANGABAD MH-15-001-060-001/845
(DUDHAR) 		1815001000NRG24231020230667521 23/10/2023 USHA ANIL CHAUDHARI 1815001WL038286 USHA ANIL CHAUDHARI 1143 MAHG0005111 1638 1638 Processed 28/10/2023 6820833961 Mrs. Usha Anil Chaudhari MAHARASHTRA GRAMIN BANK(607000)
SubTotal 42588 42588
107 AURANGABAD MH-15-001-024-001/268
(TAKALI MALI) 		1815001000NRG24231020230667417 23/10/2023 SAKHUBAI JANARDHAN BURKUL 1815001WL038285 SAKHUBAI JANARDHAN BURKUL 1143 MAHG0005118 1365 1365 Processed 28/10/2023 6820834032 Mr. JANARDHAN NARAYAN BURKUL CENTRAL BANK OF INDIA(607115)
108 AURANGABAD MH-15-001-072-001/796
() 		1815001000NRG24231020230666840 23/10/2023 Shubham Rajaram Naglot 1815001WL038252 Shubham Rajaram Naglot 1143 MAHG0005118 1638 1638 Processed 28/10/2023 6820833965 Mr. Shubham Rajaram Naglot MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3003 3003
109 AURANGABAD MH-15-001-179-001/1125
(GOLATGAON) 		1815001179NRG24211020230664579 23/10/2023 KADUBAI SUBHASH SALUNKE 1815001179WL038053 KADUBAI SUBHASH SALUNKE 1143 MAHG0005121 1638 1638 Processed 28/10/2023 6820833958 Mr. KADUBAI SUBHASH SALUNKE BANK OF MAHARASHTRA(607387)
110 AURANGABAD MH-15-001-179-001/1125
(GOLATGAON) 		1815001179NRG24211020230664578 23/10/2023 SUBHASH JIJARAO SALUNKE 1815001179WL038053 SUBHASH JIJARAO SALUNKE 1143 MAHG0005121 1638 1638 Processed 28/10/2023 6820834030 SUBHASH JIJARAO SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
111 AURANGABAD MH-15-001-179-001/1321
(GOLATGAON) 		1815001179NRG24221020230665176 23/10/2023 BABASAHEB KADUBA RAIND 1815001179WL038105 BABASAHEB KADUBA RAIND 1143 MAHG0005121 1638 1638 Processed 28/10/2023 6820833954 Mr. BABASAHEB KADUBA RAIND BANK OF MAHARASHTRA(607387)
112 AURANGABAD MH-15-001-179-001/1321
(GOLATGAON) 		1815001179NRG24221020230665178 23/10/2023 GANGUBAI KADUBA RAIND 1815001179WL038105 GANGUBAI KADUBA RAIND 1143 MAHG0005121 1638 1638 Processed 28/10/2023 6820833955 GANGUBAI KADUBA RAIND INDIA POST PAYMENTS BANK LIMITED(508528)
113 AURANGABAD MH-15-001-179-001/1908
(GOLATGAON) 		1815001179NRG24211020230664601 23/10/2023 KRUSHANA GOVIND SALUNKE 1815001179WL038053 KRUSHANA GOVIND SALUNKE 1143 MAHG0005121 1638 1638 Processed 28/10/2023 6820833957 KRUSHANA GOVIND SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
114 AURANGABAD MH-15-001-179-001/1908
(GOLATGAON) 		1815001179NRG24211020230664602 23/10/2023 SAVITA KRUSHNA SALUNKE 1815001179WL038053 SAVITA KRUSHNA SALUNKE 1143 MAHG0005121 1638 1638 Processed 28/10/2023 6820833959 Mrs. SAVITA KRUSHNA SALUNKE BANK OF MAHARASHTRA(607387)
SubTotal 9828 9828
Total 175539 175539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD MH1815001999_231023APB_FTO_252378 Bank of Baroda BARB0CIDAUR Cidco Aurangabad 3276
2 AURANGABAD MH1815001999_231023APB_FTO_252378 Bank of India BKID0000685 SHENDRA INDUSTRIAL ESTATE 9555
3 AURANGABAD MH1815001999_231023APB_FTO_252378 Bank of Maharastra MAHB0001739 Karmad 11193
4 AURANGABAD MH1815001999_231023APB_FTO_252378 Canara Bank CNRB0005200 SPECIALSED SME BRANCH SHENDRA - MIDC 1638
5 AURANGABAD MH1815001999_231023APB_FTO_252378 Central Bank Of India CBIN0281164 PIMPRI RAJA 43680
6 AURANGABAD MH1815001999_231023APB_FTO_252378 Distt.Central Coop.Bank YESB0AURDCC HO 15288
7 AURANGABAD MH1815001999_231023APB_FTO_252378 State Bank of India SBIN0003950 JADHAVWADI HARSUL 4914
8 AURANGABAD MH1815001999_231023APB_FTO_252378 State Bank of India SBIN0011703 SHENDRABAN 6552
9 AURANGABAD MH1815001999_231023APB_FTO_252378 State Bank of India SBIN0018278 Palsi 3276
10 AURANGABAD MH1815001999_231023APB_FTO_252378 State Bank of India SBIN0061469 KARMAD 1092
11 AURANGABAD MH1815001999_231023APB_FTO_252378 India Post Payments Bank IPOS0000001 AURANGABAD 1638
12 AURANGABAD MH1815001999_231023APB_FTO_252378 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 18018
13 AURANGABAD MH1815001999_231023APB_FTO_252378 Maharashtra Gramin Bank MAHG0005111 KARMAD 42588
14 AURANGABAD MH1815001999_231023APB_FTO_252378 Maharashtra Gramin Bank MAHG0005118 CHITTEPIMPALGAON 3003
15 AURANGABAD MH1815001999_231023APB_FTO_252378 Maharashtra Gramin Bank MAHG0005121 SHEKTA 9828

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