Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:41:06 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829013999_090823APB_FTO_154443
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 KORPANA MH-29-013-068-001/189613
(KUKUDSATH) 		1829013000NRG24090820230440567 09/08/2023 Shekhachand Ashok Khamankar 1829013WL021279 Shekhachand Ashok Khamankar 00048 BKID0009615 1638 1638 Processed 13/09/2023 A256230256126 SHEKHACHAND ASHOK KHAMANKAR BANK OF INDIA(508505)
SubTotal 1638 1638
2 KORPANA MH-29-013-002-001/7
(KANHALGAON (Korpna)) 		1829013000NRG24090820230440563 09/08/2023 Babita Bandu Kulsange 1829013WL021278 Babita Bandu Kulsange 00048 BKID0009619 1911 1911 Processed 13/09/2023 A256230256127 BABITA BANDU KULSANGE VIDHARBHA KOKAN GRAMIN BANK(508516)
3 KORPANA MH-29-013-003-001/192903
(PARSODA) 		1829013000NRG24090820230440670 09/08/2023 Kishor Pandurang Katkar 1829013WL021292 Kishor Pandurang Katkar 00048 BKID0009619 2184 2184 Processed 13/09/2023 A256230256113 KISHOR PANDURANG KATKAR BANK OF INDIA(508505)
4 KORPANA MH-29-013-003-001/192903
(PARSODA) 		1829013000NRG24090820230440671 09/08/2023 Puja Kishor Katkar 1829013WL021292 Puja Kishor Katkar 00048 BKID0009619 2184 2184 Processed 13/09/2023 A256230256114 PUJA KISHOR KATKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
5 KORPANA MH-29-013-004-001/193885
(KOTHODA BU.) 		1829013000NRG24090820230440604 09/08/2023 Lankeshwar Namdeo Gedam 1829013WL021282 Lankeshwar Namdeo Gedam 00048 BKID0009619 1638 1638 Processed 13/09/2023 A256230256136 LANKESHWAR NAMDEV GEDAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 KORPANA MH-29-013-004-001/193888
(KOTHODA BU.) 		1829013000NRG24090820230440605 09/08/2023 Dayalal Pochiram Bhagat 1829013WL021282 Dayalal Pochiram Bhagat 00048 BKID0009619 1911 1911 Processed 13/09/2023 A256230256139 DAYALAL POCHIRAM BHAGAT VIDHARBHA KOKAN GRAMIN BANK(508516)
7 KORPANA MH-29-013-004-001/193888
(KOTHODA BU.) 		1829013000NRG24090820230440606 09/08/2023 Nilabai Dayalal Bhagat 1829013WL021282 Nilabai Dayalal Bhagat 00048 BKID0009619 1911 1911 Processed 13/09/2023 A256230256140 Nilabai Dayalal Bhagat FINO PAYMENTS BANK LTD(608001)
8 KORPANA MH-29-013-004-001/193889
(KOTHODA BU.) 		1829013000NRG24090820230440608 09/08/2023 Sushama Umesh Bhagat 1829013WL021282 Sushama Umesh Bhagat 00048 BKID0009619 1911 1911 Processed 13/09/2023 A256230256138 Mrs. SUSHMA UMESH BHAGAT BANK OF MAHARASHTRA(607387)
9 KORPANA MH-29-013-004-001/193889
(KOTHODA BU.) 		1829013000NRG24090820230440607 09/08/2023 Umesh Dayalal Bhagat 1829013WL021282 Umesh Dayalal Bhagat 00048 BKID0009619 1911 1911 Processed 13/09/2023 A256230256137 UMESH DAYALAL BHAGAT VIDHARBHA KOKAN GRAMIN BANK(508516)
10 KORPANA MH-29-013-006-001/188078
(RUPAPETH) 		1829013000NRG24090820230440689 09/08/2023 Anil Devrao Ade 1829013WL021294 Anil Devrao Ade 00048 BKID0009619 1911 1911 Processed 13/09/2023 A256230256141 ANIL DEORAO ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
11 KORPANA MH-29-013-006-001/188078
(RUPAPETH) 		1829013000NRG24090820230440690 09/08/2023 Rita Anil Ade 1829013WL021294 Rita Anil Ade 00048 BKID0009619 1911 1911 Processed 13/09/2023 A256230256142 Mrs. RITU SUDARSHAN MANGAM BANK OF MAHARASHTRA(607387)
12 KORPANA MH-29-013-008-002/1880179
(CHANAI(Bk.)) 		1829013000NRG24090820230440531 09/08/2023 Bhaurao Nagu Jumnake 1829013WL021272 Bhaurao Nagu Jumnake 00048 BKID0009619 1638 1638 Processed 13/09/2023 A256230256135 BHAURAO NAGUJI JUMNAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
13 KORPANA MH-29-013-009-001/187705
(KHAIRGAON) 		1829013000NRG24090820230440571 09/08/2023 Pushpa Vilas Madavi 1829013WL021280 Pushpa Vilas Madavi 00048 BKID0009619 1638 1638 Processed 13/09/2023 A256230256125 PUSHPA VILAS MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
14 KORPANA MH-29-013-009-001/187705
(KHAIRGAON) 		1829013000NRG24090820230440572 09/08/2023 Shankar Vilas Madavi 1829013WL021280 Shankar Vilas Madavi 00048 BKID0009619 1638 1638 Processed 13/09/2023 A256230256143 SHANKAR VILAS MADAVI BANK OF INDIA(508505)
15 KORPANA MH-29-013-009-001/192731
(KHAIRGAON) 		1829013000NRG24090820230440573 09/08/2023 Prakash Shatrughan Gedam 1829013WL021280 Prakash Shatrughan Gedam 00048 BKID0009619 1911 1911 Processed 13/09/2023 A256230256124 PRAKASH SHATRUGHAN GEDAM INDIA POST PAYMENTS BANK LIMITED(508528)
16 KORPANA MH-29-013-017-001/191795
(BELGAON (Korpna)) 		1829013000NRG24090820230440503 09/08/2023 Parvatabai Sitaram Madavi 1829013WL021269 Parvatabai Sitaram Madavi 00048 BKID0009619 1911 1911 Processed 13/09/2023 A256230256129 MRS PARWATA SITARAM MADAVI STATE BANK OF INDIA(508548)
17 KORPANA MH-29-013-017-001/191795
(BELGAON (Korpna)) 		1829013000NRG24090820230440502 09/08/2023 Sitaram Ramchandra Madavi 1829013WL021269 Sitaram Ramchandra Madavi 00048 BKID0009619 1911 1911 Processed 13/09/2023 A256230256128 SITARAM RAMCHANDRA MADAVI BANK OF INDIA(508505)
18 KORPANA MH-29-013-023-001/193668
(PIPRDA) 		1829013000NRG24090820230440678 09/08/2023 Pruthviraj Nilkanth Kuchankar 1829013WL021293 Pruthviraj Nilkanth Kuchankar 00048 BKID0009619 1911 1911 Processed 13/09/2023 A256230256132 PRUTHVIRAJ NILKANTH KUCHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 KORPANA MH-29-013-023-001/193668
(PIPRDA) 		1829013000NRG24090820230440675 09/08/2023 Pruthviraj Nilkanth Kuchankar 1829013WL021293 Pruthviraj Nilkanth Kuchankar 00048 BKID0009619 1911 1911 Processed 13/09/2023 A256230256133 PRUTHVIRAJ NILKANTH KUCHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 KORPANA MH-29-013-023-001/193668
(PIPRDA) 		1829013000NRG24090820230440676 09/08/2023 Vandana Pruthviraj Kuchankar 1829013WL021293 Vandana Pruthviraj Kuchankar 00048 BKID0009619 1911 1911 Processed 13/09/2023 A256230256134 VANDANAPRUTHVIRAJKUCHANKAR FINCARE SMALL FINANCE BANK LTD(608304)
21 KORPANA MH-29-013-023-001/193668
(PIPRDA) 		1829013000NRG24090820230440679 09/08/2023 Vandana Pruthviraj Kuchankar 1829013WL021293 Vandana Pruthviraj Kuchankar 00048 BKID0009619 1911 1911 Processed 13/09/2023 A256230256110 VANDANAPRUTHVIRAJKUCHANKAR FINCARE SMALL FINANCE BANK LTD(608304)
22 KORPANA MH-29-013-054-001/191012
(SONURLI (WAN.)) 		1829013000NRG24090820230440700 09/08/2023 Dilip Tulshiram Telang 1829013WL021296 Dilip Tulshiram Telang 00048 BKID0009619 1911 1911 Processed 13/09/2023 A256230256115 DILIP TULSHIRAM TELANG THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
23 KORPANA MH-29-013-054-001/191012
(SONURLI (WAN.)) 		1829013000NRG24090820230440701 09/08/2023 Tulsabai Dilip Telang 1829013WL021296 Tulsabai Dilip Telang 00048 BKID0009619 1911 1911 Processed 13/09/2023 A256230256106 MRS TULSABAI DILIP TELANG STATE BANK OF INDIA(508548)
24 KORPANA MH-29-013-058-001/188727
(BIBI) 		1829013000NRG24090820230440513 09/08/2023 Surekha Bapuji Atram 1829013WL021271 Surekha Bapuji Atram 00048 BKID0009619 1638 1638 Processed 13/09/2023 A256230256118 MRS SUREKHA BAPUJI ATRAM STATE BANK OF INDIA(508548)
25 KORPANA MH-29-013-058-001/189767
(BIBI) 		1829013000NRG24090820230440514 09/08/2023 Limbarao Tuli Atram 1829013WL021271 Limbarao Tuli Atram 00048 BKID0009619 1638 1638 Processed 13/09/2023 A256230256120 LIMBARAO THULI ATRAM BANK OF INDIA(508505)
26 KORPANA MH-29-013-058-002/189771
(BIBI) 		1829013000NRG24090820230440521 09/08/2023 Devrao Maroti Sidam 1829013WL021271 Devrao Maroti Sidam 00048 BKID0009619 1911 1911 Processed 13/09/2023 A256230256122 DEVRAO MAROTI SIDAM BANK OF INDIA(508505)
27 KORPANA MH-29-013-058-002/189771
(BIBI) 		1829013000NRG24090820230440523 09/08/2023 Devrao Maroti Sidam 1829013WL021271 Devrao Maroti Sidam 00048 BKID0009619 1911 1911 Processed 13/09/2023 A256230256121 DEVRAO MAROTI SIDAM BANK OF INDIA(508505)
28 KORPANA MH-29-013-058-002/189779
(BIBI) 		1829013000NRG24090820230440525 09/08/2023 Anandarao Abaji Milmile 1829013WL021271 Anandarao Abaji Milmile 00048 BKID0009619 1638 1638 Processed 13/09/2023 A256230256119 ANAANDRAO ABAJI MILMALE VIDHARBHA KOKAN GRAMIN BANK(508516)
29 KORPANA MH-29-013-060-001/192413
(DHANOLI (Korpna)) 		1829013000NRG24090820230440536 09/08/2023 Chandrabhan Bhagvan Kotnake 1829013WL021274 Chandrabhan Bhagvan Kotnake 00048 BKID0009619 1911 1911 Processed 13/09/2023 A256230256144 CHANDRABHAN BHAGWAN KOTNAKE BANK OF INDIA(508505)
30 KORPANA MH-29-013-062-001/191901
(NARNDA) 		1829013000NRG24090820230440627 09/08/2023 Sanjay Kisan Madavi 1829013WL021287 Sanjay Kisan Madavi 00048 BKID0009619 1911 1911 Processed 13/09/2023 A256230256117 SANJAY KISAN MADAVI BANK OF INDIA(508505)
31 KORPANA MH-29-013-062-001/191911
(NARNDA) 		1829013000NRG24090820230440628 09/08/2023 Bebi Lamxan Madavi 1829013WL021287 Bebi Lamxan Madavi 00048 BKID0009619 1911 1911 Processed 13/09/2023 A256230256116 BEBIBAI LAXMAN MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 55965 55965
32 KORPANA MH-29-013-068-001/189092
(KUKUDSATH) 		1829013000NRG24090820230440564 09/08/2023 Tukaram Laxman Tekam 1829013WL021279 Tukaram Laxman Tekam 00048 BKID0009631 1911 1911 Processed 13/09/2023 A256230256131 TUKARAM LAXMAN TEKAM BANK OF INDIA(508505)
SubTotal 1911 1911
33 KORPANA MH-29-013-068-001/189613
(KUKUDSATH) 		1829013000NRG24090820230440569 09/08/2023 Yuvraj Shekhchand Khamankar 1829013WL021279 Yuvraj Shekhchand Khamankar 00048 BKID0009638 1638 1638 Processed 13/09/2023 A256230256145 YUVRAJ SHEKHCHAND KHAMANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 KORPANA MH-29-013-068-001/189631
(KUKUDSATH) 		1829013000NRG24090820230440570 09/08/2023 Shrikrishna Shamrao Atram 1829013WL021279 Shrikrishna Shamrao Atram 00048 BKID0009638 1911 1911 Processed 13/09/2023 A256230256130 SHRIKRISHNA SHYAMRAO ATRAM BANK OF INDIA(508505)
SubTotal 3549 3549
35 KORPANA MH-29-013-029-001/188144
(NIMNI) 		1829013000NRG24090820230440666 09/08/2023 Mangala Sanjay Divase 1829013WL021290 Mangala Sanjay Divase 00114 YESB0CDC011 1365 1365 Processed 13/09/2023 A256230256088 MANGALA SANJAY DIWASE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1365 1365
36 KORPANA MH-29-013-074-001/194188
(HIRAPUR (Korpna)) 		1829013000NRG24090820230440545 09/08/2023 Arun Nagoba Kale 1829013WL021275 Arun Nagoba Kale 00114 YESB0CDC027 1911 1911 Processed 13/09/2023 A256230256090 ARUN NAGOBA KALE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1911 1911
37 KORPANA MH-29-013-029-001/1886731
(NIMNI) 		1829013000NRG24090820230440667 09/08/2023 Suresh Hari Wandhare 1829013WL021290 Suresh Hari Wandhare 00114 YESB0CDC061 1365 1365 Processed 13/09/2023 A256230256089 MR SURESH HARI WANDHARE STATE BANK OF INDIA(508548)
SubTotal 1365 1365
38 KORPANA MH-29-013-004-001/193948
(KOTHODA BU.) 		1829013000NRG24090820230440613 09/08/2023 Namdeo Dadaji Kodape 1829013WL021282 Namdeo Dadaji Kodape 00415 SBIN0006757 1911 1911 Processed 13/09/2023 A256230256101 NAMDEO DADAJI KODAPE INDIA POST PAYMENTS BANK LIMITED(508528)
39 KORPANA MH-29-013-068-001/189613
(KUKUDSATH) 		1829013000NRG24090820230440568 09/08/2023 Praful Shekhachand Khamankar 1829013WL021279 Praful Shekhachand Khamankar 00415 SBIN0006757 1638 1638 Processed 13/09/2023 A256230256105 PRAFUL SHEKHACHAND KHAMANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 KORPANA MH-29-013-074-001/194164
(HIRAPUR (Korpna)) 		1829013000NRG24090820230440543 09/08/2023 Babakar Shesherao Shilarkar 1829013WL021275 Babakar Shesherao Shilarkar 00415 SBIN0006757 1638 1638 Processed 13/09/2023 A256230256092 BABAKAR SHESHRAJ SHILARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 5187 5187
41 KORPANA MH-29-013-053-001/61
(LONI) 		1829013000NRG24090820230440615 09/08/2023 Shilpa Sachin Niranjane 1829013WL021283 Shilpa Sachin Niranjane 00415 SBIN0006872 1911 1911 Processed 13/09/2023 A256230256099 SHILPA SHALIK MANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
42 KORPANA MH-29-013-073-001/193395
(AWADPUR) 		1829013000NRG24090820230440478 09/08/2023 Ashok Batuu Wankhede 1829013WL021267 Ashok Batuu Wankhede 00415 SBIN0007924 1911 1911 Processed 13/09/2023 A256230256104 ASHOK BATU WANKHEDE, VIDHARBHA KOKAN GRAMIN BANK(508516)
43 KORPANA MH-29-013-073-001/193739
(AWADPUR) 		1829013000NRG24090820230440480 09/08/2023 Roshan Gajanan Wankar 1829013WL021267 Roshan Gajanan Wankar 00415 SBIN0007924 1638 1638 Processed 13/09/2023 A256230256093 MR ROSHAN GAJANAN WANKAR STATE BANK OF INDIA(508548)
44 KORPANA MH-29-013-073-001/193860
(AWADPUR) 		1829013000NRG24090820230440489 09/08/2023 Sunita Vinod Umare 1829013WL021268 Sunita Vinod Umare 00415 SBIN0007924 1638 1638 Processed 13/09/2023 A256230256095 MR VINOD NANAJI UMARE STATE BANK OF INDIA(508548)
45 KORPANA MH-29-013-073-001/193860
(AWADPUR) 		1829013000NRG24090820230440488 09/08/2023 Vinod Nanaji Umare 1829013WL021268 Vinod Nanaji Umare 00415 SBIN0007924 1638 1638 Processed 13/09/2023 A256230256094 MR VINOD NANAJI UMARE STATE BANK OF INDIA(508548)
46 KORPANA MH-29-013-073-001/193880
(AWADPUR) 		1829013000NRG24090820230440490 09/08/2023 Nilkanth Pritam Naranje 1829013WL021268 Nilkanth Pritam Naranje 00415 SBIN0007924 1638 1638 Processed 13/09/2023 A256230256098 NILKHANT PRITAM NARANJE & PORNIMA NILKAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
47 KORPANA MH-29-013-073-001/193880
(AWADPUR) 		1829013000NRG24090820230440491 09/08/2023 Pornima Nilkanth Naranje 1829013WL021268 Pornima Nilkanth Naranje 00415 SBIN0007924 1638 1638 Processed 13/09/2023 A256230256108 PORNIMA NILKANTH NARANJE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 10101 10101
48 KORPANA MH-29-013-031-001/188315
(TALODHI) 		1829013000NRG24090820230440704 09/08/2023 Navnath Vithal Landge 1829013WL021297 Navnath Vithal Landge 00415 SBIN0009015 1911 1911 Processed 13/09/2023 A256230256103 MR NAVNATHA VITTHAL LANDGE STATE BANK OF INDIA(508548)
49 KORPANA MH-29-013-031-001/189708
(TALODHI) 		1829013000NRG24090820230440708 09/08/2023 Purushottam Navnath Landge 1829013WL021297 Purushottam Navnath Landge 00415 SBIN0009015 1911 1911 Processed 13/09/2023 A256230256102 PURUSHOTTAM NAVNATH LANDGE UNION BANK OF INDIA(508500)
SubTotal 3822 3822
50 KORPANA MH-29-013-031-001/189602
(TALODHI) 		1829013000NRG24090820230440707 09/08/2023 Gorkhanath Sambhaji Landge 1829013WL021297 Gorkhanath Sambhaji Landge 00415 SBIN0009225 1911 1911 Processed 13/09/2023 A256230256091 MR GORAKHNATH SAMBHAJI LANDGE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
51 KORPANA MH-29-013-007-002/194257
(JEWRA) 		1829013000NRG24090820230440552 09/08/2023 Avita Kailash Pande 1829013WL021276 Avita Kailash Pande 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230256097 MRS ANITA KAILAS PANDE STATE BANK OF INDIA(508548)
52 KORPANA MH-29-013-007-002/194257
(JEWRA) 		1829013000NRG24090820230440551 09/08/2023 Kailash Chintu Pandu 1829013WL021276 Kailash Chintu Pandu 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230256096 MR KAILAS CHINDU PANDE STATE BANK OF INDIA(508548)
53 KORPANA MH-29-013-008-002/1880179
(CHANAI(Bk.)) 		1829013000NRG24090820230440532 09/08/2023 Chandrakala Bhaurao Jumnake 1829013WL021272 Chandrakala Bhaurao Jumnake 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230256100 MRS CHANDRAKALA BHAURAO JUMNAKE STATE BANK OF INDIA(508548)
54 KORPANA MH-29-013-008-003/188136
(CHANAI(Bk.)) 		1829013000NRG24090820230440534 09/08/2023 Ajay Bhaurao Jumnake 1829013WL021272 Ajay Bhaurao Jumnake 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230256111 AJAY BHAURAV JUMNAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
55 KORPANA MH-29-013-008-003/188136
(CHANAI(Bk.)) 		1829013000NRG24090820230440533 09/08/2023 Amol Bhaurao Jumnake 1829013WL021272 Amol Bhaurao Jumnake 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230256112 AMOL BHAURAO JUMNAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
56 KORPANA MH-29-013-073-001/193395
(AWADPUR) 		1829013000NRG24090820230440479 09/08/2023 Ratnamala Ashok Wankhede 1829013WL021267 Ratnamala Ashok Wankhede 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230256123 RATNMALA ASHOK WANKHEDE VIDHARBHA KOKAN GRAMIN BANK(508516)
57 KORPANA MH-29-013-073-001/193918
(AWADPUR) 		1829013000NRG24090820230440497 09/08/2023 Bharti Balchandra Madavi 1829013WL021268 Bharti Balchandra Madavi 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230256109 BHARTI BHALCHANDRA MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
58 KORPANA MH-29-013-074-001/194164
(HIRAPUR (Korpna)) 		1829013000NRG24090820230440544 09/08/2023 Nilima Babakar Shilarkar 1829013WL021275 Nilima Babakar Shilarkar 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230256107 NILIMA BABAKAR SHILARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 14196 14196
Total 104832 104832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KORPANA MH1829013999_090823APB_FTO_154443 Bank of India BKID0009615 RAJURA 1638
2 KORPANA MH1829013999_090823APB_FTO_154443 Bank of India BKID0009619 VANSADI 55965
3 KORPANA MH1829013999_090823APB_FTO_154443 Bank of India BKID0009631 PANDHARPAONI 1911
4 KORPANA MH1829013999_090823APB_FTO_154443 Bank of India BKID0009638 UPPARWAHI 3549
5 KORPANA MH1829013999_090823APB_FTO_154443 Distt.Central Coop.Bank YESB0CDC011 GADCHANDUR 1365
6 KORPANA MH1829013999_090823APB_FTO_154443 Distt.Central Coop.Bank YESB0CDC027 NANDA FATA 1911
7 KORPANA MH1829013999_090823APB_FTO_154443 Distt.Central Coop.Bank YESB0CDC061 KAWTHALA 1365
8 KORPANA MH1829013999_090823APB_FTO_154443 State Bank of India SBIN0006757 GADCHANDUR 5187
9 KORPANA MH1829013999_090823APB_FTO_154443 State Bank of India SBIN0006872 CEMENT NAGAR 1911
10 KORPANA MH1829013999_090823APB_FTO_154443 State Bank of India SBIN0007924 AWALPUR 10101
11 KORPANA MH1829013999_090823APB_FTO_154443 State Bank of India SBIN0009015 LAKHAMAPUR SAB 3822
12 KORPANA MH1829013999_090823APB_FTO_154443 State Bank of India SBIN0009225 KAWTHALA SAB 1911
13 KORPANA MH1829013999_090823APB_FTO_154443 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Korpana 8736
14 KORPANA MH1829013999_090823APB_FTO_154443 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Nandafata 5460

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