Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:59:25 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829016999_151223APB_FTO_321980
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 POMBHURNA MH-29-016-003-001/252225
(Ambedhanora) 		1829016000NRG24151220230575772 15/12/2023 PRAMOD MAHADEO JUMNAKE 1829016WL039446 PRAMOD MAHADEO JUMNAKE 00048 BKID0009617 1638 1638 Processed 09/03/2024 A068240062717 Mr. PRAMOD MAHADEO JUMNAKE INDIAN BANK(607105)
SubTotal 1638 1638
2 POMBHURNA MH-29-016-002-001/260656
(Umari Potdar) 		1829016000NRG24141220230574683 15/12/2023 SUBHASH DAULAT ZABALE 1829016WL039355 SUBHASH DAULAT ZABALE 00048 BKID0009622 1792 1792 Processed 09/03/2024 A068240062713 SUBHASH DAULAT ZABALE INDIA POST PAYMENTS BANK LIMITED(508528)
3 POMBHURNA MH-29-016-002-001/260664
(Umari Potdar) 		1829016000NRG24141220230574684 15/12/2023 PAPITA VINOD KODAPE 1829016WL039355 PAPITA VINOD KODAPE 00048 BKID0009622 1792 1792 Processed 09/03/2024 A068240062711 PAPITA VINOD KODAPE BANK OF INDIA(508505)
4 POMBHURNA MH-29-016-002-001/260864
(Umari Potdar) 		1829016000NRG24141220230574686 15/12/2023 ANAVESH VASANT LENGURE 1829016WL039355 ANAVESH VASANT LENGURE 00048 BKID0009622 1638 1638 Processed 09/03/2024 A068240062716 ANVESH VASANT LENGURE BANK OF INDIA(508505)
5 POMBHURNA MH-29-016-002-002/260721
(Umari Potdar) 		1829016000NRG24141220230574692 15/12/2023 SANTOSH LAHU THAKARE 1829016WL039355 SANTOSH LAHU THAKARE 00048 BKID0009622 1638 1638 Processed 09/03/2024 A068240062708 SANTOSH LAHUJI THAKARE BANK OF INDIA(508505)
6 POMBHURNA MH-29-016-003-001/252221
(Ambedhanora) 		1829016000NRG24151220230575771 15/12/2023 Rohit Kailas Chambulwar 1829016WL039446 Rohit Kailas Chambulwar 00048 BKID0009622 1638 1638 Processed 09/03/2024 A068240062712 ROHIT KAILAS CHAMBULWAR BANK OF INDIA(508505)
7 POMBHURNA MH-29-016-003-001/252226
(Ambedhanora) 		1829016000NRG24151220230575773 15/12/2023 BHUSHAN TULSHIRAM WASEKAR 1829016WL039446 BHUSHAN TULSHIRAM WASEKAR 00048 BKID0009622 1638 1638 Processed 09/03/2024 A068240062710 BHUSHAN TULSHIRAM WASEKAR BANK OF INDIA(508505)
8 POMBHURNA MH-29-016-003-001/256727
(Ambedhanora) 		1829016000NRG24151220230575778 15/12/2023 VISHAL DILIP LANDE 1829016WL039446 VISHAL DILIP LANDE 00048 BKID0009622 1638 1638 Processed 09/03/2024 A068240062709 VISHAL DILIP LANDE BANK OF INDIA(508505)
SubTotal 11774 11774
9 POMBHURNA MH-29-016-024-001/254877
(PIPRI DESHPANDE) 		1829016000NRG24131220230573829 15/12/2023 RUPESH VILAS MASHAKETRI 1829016WL039252 RUPESH VILAS MASHAKETRI 00048 BKID0009623 1638 1638 Processed 09/03/2024 A068240062715 RUPESH VILAS MASHAKHETRI INDIA POST PAYMENTS BANK LIMITED(508528)
10 POMBHURNA MH-29-016-031-002/259055
(WELWA) 		1829016000NRG24151220230576141 15/12/2023 REKHA VILAS KAMIDWAR 1829016WL039490 REKHA VILAS KAMIDWAR 00048 BKID0009623 1638 1638 Processed 09/03/2024 A068240062714 REKHA VILAS KAMIDWAR BANK OF INDIA(508505)
SubTotal 3276 3276
11 POMBHURNA MH-29-016-002-001/260611
(Umari Potdar) 		1829016000NRG24141220230574680 15/12/2023 RAMESH PATRU ZABADE 1829016WL039355 RAMESH PATRU ZABADE 00114 YESB0CDC033 1638 1638 Processed 09/03/2024 A068240062681 RAMESH PARTUJI ZABADE BANK OF INDIA(508505)
12 POMBHURNA MH-29-016-002-001/260655
(Umari Potdar) 		1829016000NRG24141220230574681 15/12/2023 MAROTI RAGHO LENGURE 1829016WL039355 MAROTI RAGHO LENGURE 00114 YESB0CDC033 1638 1638 Processed 09/03/2024 A068240062683 MAROTI RAGHO LENGURE BANK OF INDIA(508505)
13 POMBHURNA MH-29-016-002-001/260825
(Umari Potdar) 		1829016000NRG24141220230574685 15/12/2023 SUNIL MAROTI KUMBHARE 1829016WL039355 SUNIL MAROTI KUMBHARE 00114 YESB0CDC033 1638 1638 Processed 09/03/2024 A068240062682 SUNIL MOTIRAM KUMBARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
14 POMBHURNA MH-29-016-015-001/254736
(CHINTALDHABA) 		1829016000NRG24141220230575290 15/12/2023 PANDURANG RAMDAS SIDAM 1829016WL039417 PANDURANG RAMDAS SIDAM 00114 YESB0CDC033 1911 1911 Processed 09/03/2024 A068240062730 PANDURANG RAMDAS SIDAM & KU. SHITAL KAWA THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
15 POMBHURNA MH-29-016-015-001/255035
(CHINTALDHABA) 		1829016000NRG24141220230575294 15/12/2023 NITA ARUN CHAUDHARI 1829016WL039417 NITA ARUN CHAUDHARI 00114 YESB0CDC033 1638 1638 Processed 09/03/2024 A068240062680 Mrs. NITA ARUN CHAUDHARY INDIAN BANK(607105)
16 POMBHURNA MH-29-016-017-001/256849
(JAMKHURD) 		1829016000NRG24141220230574743 15/12/2023 INDUBAI SHANKAR GEDAM 1829016WL039360 INDUBAI SHANKAR GEDAM 00114 YESB0CDC033 1365 1365 Processed 09/03/2024 A068240062729 INDU SHANKAR GEDAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 9828 9828
17 POMBHURNA MH-29-016-002-001/260572
(Umari Potdar) 		1829016000NRG24141220230574678 15/12/2023 SARANGDHAR DHONDU AATRAM 1829016WL039355 SARANGDHAR DHONDU AATRAM 00176 IDIB000P071 1792 1792 Processed 09/03/2024 A068240062679 Mr. Srangdhar Dhonduji Atram INDIAN BANK(607105)
18 POMBHURNA MH-29-016-002-002/260575
(Umari Potdar) 		1829016000NRG24141220230574689 15/12/2023 SHUBHANGI MAROTI WARATE 1829016WL039355 SHUBHANGI MAROTI WARATE 00176 IDIB000P071 1792 1792 Processed 09/03/2024 A068240062733 Mrs. SHUBHANGI MAROTI VARATE INDIAN BANK(607105)
19 POMBHURNA MH-29-016-003-001/256652
(Ambedhanora) 		1829016000NRG24151220230575777 15/12/2023 SWAPNIL SHATRUGHAN KANNAKE 1829016WL039446 SWAPNIL SHATRUGHAN KANNAKE 00176 IDIB000P071 1638 1638 Processed 09/03/2024 A068240062701 SWAPNIL SHATRUGHAN KANNAKE BANK OF INDIA(508505)
20 POMBHURNA MH-29-016-003-001/256745
(Ambedhanora) 		1829016000NRG24151220230575779 15/12/2023 AASHA GANESH KUMARE 1829016WL039446 AASHA GANESH KUMARE 00176 IDIB000P071 1638 1638 Processed 09/03/2024 A068240062702 Mrs. Aasha Ganesh Kumare INDIAN BANK(607105)
21 POMBHURNA MH-29-016-014-001/257038
(CHEK BALLARPUR) 		1829016000NRG24131220230573798 15/12/2023 vijay bhauji urkunde 1829016WL039250 vijay bhauji urkunde 00176 IDIB000P071 1365 1365 Processed 09/03/2024 A068240062705 Mr. Vijay Bhauji Urkunde INDIAN BANK(607105)
22 POMBHURNA MH-29-016-014-001/257137
(CHEK BALLARPUR) 		1829016000NRG24131220230573800 15/12/2023 CHABU MORESHWAR URKUNDE 1829016WL039250 CHABU MORESHWAR URKUNDE 00176 IDIB000P071 1365 1365 Processed 09/03/2024 A068240062706 Mrs. Chhabubai Moreshwar Urakunde INDIAN BANK(607105)
23 POMBHURNA MH-29-016-014-001/257152
(CHEK BALLARPUR) 		1829016000NRG24131220230573807 15/12/2023 AKSHAY BHAURAO NAGOSE 1829016WL039250 AKSHAY BHAURAO NAGOSE 00176 IDIB000P071 1638 1638 Processed 09/03/2024 A068240062699 Mr. Akshay Bhaurav Nagose INDIAN BANK(607105)
24 POMBHURNA MH-29-016-014-001/257152
(CHEK BALLARPUR) 		1829016000NRG24131220230573806 15/12/2023 BHAURAO MUKAJI NAGOSE 1829016WL039250 BHAURAO MUKAJI NAGOSE 00176 IDIB000P071 1638 1638 Processed 09/03/2024 A068240062700 Master. AJAY(MINOR) BHAURAO NAGOSE INDIAN BANK(607105)
25 POMBHURNA MH-29-016-015-001/253529
(CHINTALDHABA) 		1829016000NRG24141220230575288 15/12/2023 SADHANA GAJANAN KOSARE 1829016WL039417 SADHANA GAJANAN KOSARE 00176 IDIB000P071 1638 1638 Processed 09/03/2024 A068240062721 Mr. SADHANA GANANAN KOSARE INDIAN BANK(607105)
26 POMBHURNA MH-29-016-015-001/254736
(CHINTALDHABA) 		1829016000NRG24141220230575291 15/12/2023 SHITAL PANDURANG SIDAM 1829016WL039417 SHITAL PANDURANG SIDAM 00176 IDIB000P071 1911 1911 Processed 09/03/2024 A068240062704 Mrs. SHITAL SIDAM INDIAN BANK(607105)
27 POMBHURNA MH-29-016-015-001/254948
(CHINTALDHABA) 		1829016000NRG24141220230575293 15/12/2023 YENUBAI SADASHIV WELADI 1829016WL039417 YENUBAI SADASHIV WELADI 00176 IDIB000P071 1638 1638 Processed 09/03/2024 A068240062720 Mrs. YENUBAI SADASHIV VELADI INDIAN BANK(607105)
28 POMBHURNA MH-29-016-015-001/255269
(CHINTALDHABA) 		1829016000NRG24141220230575296 15/12/2023 Meerabai Vithu Kodape 1829016WL039417 Meerabai Vithu Kodape 00176 IDIB000P071 1638 1638 Processed 09/03/2024 A068240062697 MIRABAI VITHU KODAPE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
29 POMBHURNA MH-29-016-015-002/255080
(CHINTALDHABA) 		1829016000NRG24151220230576830 15/12/2023 KAMALAKAR DAULAT MARASKOLHE 1829016WL039585 KAMALAKAR DAULAT MARASKOLHE 00176 IDIB000P071 1911 1911 Processed 09/03/2024 A068240062719 Kamlakar Daulat Marskole FINO PAYMENTS BANK LTD(608001)
30 POMBHURNA MH-29-016-015-002/255298
(CHINTALDHABA) 		1829016000NRG24141220230575297 15/12/2023 ARUN RAMACHANDRA KODNAKE 1829016WL039417 ARUN RAMACHANDRA KODNAKE 00176 IDIB000P071 1638 1638 Processed 09/03/2024 A068240062732 Mr. ARUN RAMCHANDRA KOTNAKE INDIAN BANK(607105)
31 POMBHURNA MH-29-016-017-001/251260
(JAMKHURD) 		1829016000NRG24141220230574736 15/12/2023 KAVITA ANIL SOMANKAR 1829016WL039360 KAVITA ANIL SOMANKAR 00176 IDIB000P071 1092 1092 Processed 09/03/2024 A068240062678 KAVITA ANIL SOMANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 POMBHURNA MH-29-016-017-001/256980
(JAMKHURD) 		1829016000NRG24141220230574748 15/12/2023 HAYASALA RAMDAS KANNAKE 1829016WL039360 HAYASALA RAMDAS KANNAKE 00176 IDIB000P071 1365 1365 Processed 09/03/2024 A068240062703 Mrs. HAYSALA RAMDAS KANNAKE INDIAN BANK(607105)
33 POMBHURNA MH-29-016-017-001/257019
(JAMKHURD) 		1829016000NRG24141220230574755 15/12/2023 SHANTABAI ARUN YERME 1829016WL039360 SHANTABAI ARUN YERME 00176 IDIB000P071 1365 1365 Processed 09/03/2024 A068240062707 Mrs. SHANTABAI ARUN YERAME INDIAN BANK(607105)
34 POMBHURNA MH-29-016-031-002/239364
(WELWA) 		1829016000NRG24151220230576139 15/12/2023 NITIN SARANG YERME 1829016WL039490 NITIN SARANG YERME 00176 IDIB000P071 1638 1638 Processed 09/03/2024 A068240062731 Master. NITIN SARANG YERAME INDIAN BANK(607105)
35 POMBHURNA MH-29-016-031-002/259055
(WELWA) 		1829016000NRG24151220230576140 15/12/2023 VILAS GANGADHAR KAMIDWAR 1829016WL039490 VILAS GANGADHAR KAMIDWAR 00176 IDIB000P071 1638 1638 Processed 09/03/2024 A068240062698 VILAS GANGADHAR KAMIDWAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 POMBHURNA MH-29-016-031-002/259359
(WELWA) 		1829016000NRG24151220230576142 15/12/2023 DHARMSHILA VISHAL DEVGADE 1829016WL039490 DHARMSHILA VISHAL DEVGADE 00176 IDIB000P071 1638 1638 Processed 09/03/2024 A068240062718 MRS DHARMASHILA VISHAL DEOGADE STATE BANK OF INDIA(508548)
SubTotal 31976 31976
37 POMBHURNA MH-29-016-024-001/254022
(PIPRI DESHPANDE) 		1829016000NRG24131220230573825 15/12/2023 JITENDRA SHRIRANG BORKUTE 1829016WL039252 JITENDRA SHRIRANG BORKUTE 00177 IOBA0003698 1638 1638 Processed 09/03/2024 A068240062684 JITENDRA SHRIRANG BORKUTE INDIAN OVERSEAS BANK(508541)
SubTotal 1638 1638
38 POMBHURNA MH-29-016-014-001/257264
(CHEK BALLARPUR) 		1829016000NRG24131220230573809 15/12/2023 RAMAN DIWAKAR KULMETHE 1829016WL039250 RAMAN DIWAKAR KULMETHE 00540 BKID0WAINGB 1365 1365 Processed 09/03/2024 A068240062696 RAMAN DIWAKAR KUDMETHE VIDHARBHA KOKAN GRAMIN BANK(508516)
39 POMBHURNA MH-29-016-017-001/251299
(JAMKHURD) 		1829016000NRG24141220230574737 15/12/2023 kunta bandu sidam 1829016WL039360 kunta bandu sidam 00540 BKID0WAINGB 1365 1365 Processed 09/03/2024 A068240062728 Mrs. KANTABAI BANDU SIDAM INDIAN BANK(607105)
40 POMBHURNA MH-29-016-017-001/251331
(JAMKHURD) 		1829016000NRG24141220230574739 15/12/2023 Sulbha Dinkar Sidam 1829016WL039360 Sulbha Dinkar Sidam 00540 BKID0WAINGB 1365 1365 Processed 09/03/2024 A068240062692 SULBHA DINAKAR SIDAM JAMKHURD VIDHARBHA KOKAN GRAMIN BANK(508516)
41 POMBHURNA MH-29-016-017-001/256829
(JAMKHURD) 		1829016000NRG24141220230574742 15/12/2023 NIRAMALA RAVINDRA BHURASE 1829016WL039360 NIRAMALA RAVINDRA BHURASE 00540 BKID0WAINGB 1365 1365 Processed 09/03/2024 A068240062688 NALIMA RAVINDRA BHURSE JAMKHURD VIDHARBHA KOKAN GRAMIN BANK(508516)
42 POMBHURNA MH-29-016-017-001/256862
(JAMKHURD) 		1829016000NRG24141220230574744 15/12/2023 MADHURI PANKAJ BODHALKAR 1829016WL039360 MADHURI PANKAJ BODHALKAR 00540 BKID0WAINGB 1365 1365 Processed 09/03/2024 A068240062695 MADHURI PANKAJ BODHALKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
43 POMBHURNA MH-29-016-017-001/256871
(JAMKHURD) 		1829016000NRG24141220230574745 15/12/2023 NIRANJANA SANJAY BHURSE 1829016WL039360 NIRANJANA SANJAY BHURSE 00540 BKID0WAINGB 1365 1365 Processed 09/03/2024 A068240062691 NIRANJAN SANJAY BHURSE VIDHARBHA KOKAN GRAMIN BANK(508516)
44 POMBHURNA MH-29-016-017-001/256988
(JAMKHURD) 		1829016000NRG24141220230574749 15/12/2023 ARCHANA MAHENDRA BURANDE 1829016WL039360 ARCHANA MAHENDRA BURANDE 00540 BKID0WAINGB 1365 1365 Processed 09/03/2024 A068240062690 ARCHANA MAHENDRA BURANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
45 POMBHURNA MH-29-016-017-001/256989
(JAMKHURD) 		1829016000NRG24141220230574750 15/12/2023 ALKA RAVINDRA SOMANKAR 1829016WL039360 ALKA RAVINDRA SOMANKAR 00540 BKID0WAINGB 1365 1365 Processed 09/03/2024 A068240062693 ALKABAI RAVINDRA SOMANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
46 POMBHURNA MH-29-016-017-001/256994
(JAMKHURD) 		1829016000NRG24141220230574751 15/12/2023 VAISHALI SHAHU MADAVI 1829016WL039360 VAISHALI SHAHU MADAVI 00540 BKID0WAINGB 1365 1365 Processed 09/03/2024 A068240062694 VAISHALI SHAHU MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
47 POMBHURNA MH-29-016-017-001/257007
(JAMKHURD) 		1829016000NRG24141220230574753 15/12/2023 VANITA GANESH BURANDE 1829016WL039360 VANITA GANESH BURANDE 00540 BKID0WAINGB 1365 1365 Processed 09/03/2024 A068240062687 VANITA GANESH BURANDE JAMKHURD VIDHARBHA KOKAN GRAMIN BANK(508516)
48 POMBHURNA MH-29-016-017-001/257009
(JAMKHURD) 		1829016000NRG24141220230574754 15/12/2023 VAISHALI PUNDALIK KOVE 1829016WL039360 VAISHALI PUNDALIK KOVE 00540 BKID0WAINGB 1365 1365 Processed 09/03/2024 A068240062725 VAISHALI PUNDALIK KOVE VIDHARBHA KOKAN GRAMIN BANK(508516)
49 POMBHURNA MH-29-016-023-001/258254
(DEWADA KHURD) 		1829016000NRG24131220230573670 15/12/2023 SHANKAR DEWAJI SATARE 1829016WL039228 SHANKAR DEWAJI SATARE 00540 BKID0WAINGB 1792 1792 Processed 09/03/2024 A068240062724 SHANKAR DEVAJI SATARE VIDHARBHA KOKAN GRAMIN BANK(508516)
50 POMBHURNA MH-29-016-023-001/258317
(DEWADA KHURD) 		1829016000NRG24151220230576131 15/12/2023 VAISHNVI HIRALAL BURANDE 1829016WL039489 VAISHNVI HIRALAL BURANDE 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240062689 VAISHNAVI HIRALAL BURANDE AT PO DEWADA VIDHARBHA KOKAN GRAMIN BANK(508516)
51 POMBHURNA MH-29-016-023-001/258328
(DEWADA KHURD) 		1829016000NRG24151220230576132 15/12/2023 NILKANTH KAWADU GHONGADE 1829016WL039489 NILKANTH KAWADU GHONGADE 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240062686 NILKANTH KAWADU GHONGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
52 POMBHURNA MH-29-016-023-001/258488
(DEWADA KHURD) 		1829016000NRG24131220230573671 15/12/2023 ASHOK MOHAN GHOGADE 1829016WL039228 ASHOK MOHAN GHOGADE 00540 BKID0WAINGB 1792 1792 Processed 09/03/2024 A068240062723 ASHOK MOHAN GHONGADE DEWADA KHURD VIDHARBHA KOKAN GRAMIN BANK(508516)
53 POMBHURNA MH-29-016-023-001/258670
(DEWADA KHURD) 		1829016000NRG24151220230576133 15/12/2023 MORESHWAR LAHANUJI GHONGADE 1829016WL039489 MORESHWAR LAHANUJI GHONGADE 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240062726 MORESHWAR LAHANU GHONGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
54 POMBHURNA MH-29-016-023-001/258760
(DEWADA KHURD) 		1829016000NRG24151220230576134 15/12/2023 VITTAL UKA SATPUTE 1829016WL039489 VITTAL UKA SATPUTE 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240062685 VITHAL UKAJI SATPUTE VIDHARBHA KOKAN GRAMIN BANK(508516)
55 POMBHURNA MH-29-016-023-001/260109
(DEWADA KHURD) 		1829016000NRG24151220230576135 15/12/2023 AMOL DEVRAO SATPUTE 1829016WL039489 AMOL DEVRAO SATPUTE 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240062727 AMOL DEORAO SATPUTE DEWADA. KH VIDHARBHA KOKAN GRAMIN BANK(508516)
56 POMBHURNA MH-29-016-023-001/260137
(DEWADA KHURD) 		1829016000NRG24151220230576136 15/12/2023 RAJJUTAI PURUSHOTTAM MOGARKAR 1829016WL039489 RAJJUTAI PURUSHOTTAM MOGARKAR 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240062722 RANJUTAI PURUSHOTTAM MOGARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 28427 28427
Total 88557 88557

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POMBHURNA MH1829016999_151223APB_FTO_321980 Bank of India BKID0009617 T P S DURGAPUR 1638
2 POMBHURNA MH1829016999_151223APB_FTO_321980 Bank of India BKID0009622 MANORA 11774
3 POMBHURNA MH1829016999_151223APB_FTO_321980 Bank of India BKID0009623 NAWEGAON MORE 3276
4 POMBHURNA MH1829016999_151223APB_FTO_321980 Distt.Central Coop.Bank YESB0CDC033 Pombhurna 9828
5 POMBHURNA MH1829016999_151223APB_FTO_321980 Indian Bank IDIB000P071 POMBHURNA 31976
6 POMBHURNA MH1829016999_151223APB_FTO_321980 Indian Overseas Bank IOBA0003698 Warora 1638
7 POMBHURNA MH1829016999_151223APB_FTO_321980 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Dewada Kh 27062
8 POMBHURNA MH1829016999_151223APB_FTO_321980 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Gondpipri 1365

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