Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:36:15 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829001999_260523APB_FTO_41810
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 CHANDRAPUR MH-29-001-026-001/97691
(Warwat) 		1829001000NRG24260520230065064 26/05/2023 Gita Subhash Sagore 1829001WL004468 Gita Subhash Sagore 00045 BARB0CHANDR 1638 1638 Processed 01/06/2023 A152230195636 GITA SUBHASH SAGORE FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1638 1638
2 CHANDRAPUR MH-29-001-035-001/39
(Shengaon) 		1829001000NRG24260520230065362 26/05/2023 Akash Parsuram Payghan 1829001WL004472 Akash Parsuram Payghan 00048 BKID0009609 1638 1638 Processed 01/06/2023 A152230195633 AKASH PARSHURAM PAYGAN PUNJAB NATIONAL BANK(508568)
SubTotal 1638 1638
3 CHANDRAPUR MH-29-001-023-001/183
(Pimpalkhut) 		1829001000NRG24260520230065346 26/05/2023 Kamala Shravan Meshram 1829001WL004470 Kamala Shravan Meshram 00048 BKID0009612 1638 1638 Processed 01/06/2023 A152230195637 KAMALA SHRAVAN MESHRAM BANK OF INDIA(508505)
SubTotal 1638 1638
4 CHANDRAPUR MH-29-001-009-001/10
(Padmapur) 		1829001000NRG24260520230061673 26/05/2023 Shreya Maroti Thakre 1829001WL004289 Shreya Maroti Thakre 00048 BKID0009617 1638 1638 Processed 01/06/2023 A152230195635 SHREYA MAROTI THAKRE BANK OF INDIA(508505)
5 CHANDRAPUR MH-29-001-009-001/10
(Padmapur) 		1829001000NRG24260520230061672 26/05/2023 Sonali Maroti Thakare 1829001WL004289 Sonali Maroti Thakare 00048 BKID0009617 1638 1638 Processed 01/06/2023 A152230195634 SONALI MAROTI THAKRE BANK OF INDIA(508505)
SubTotal 3276 3276
6 CHANDRAPUR MH-29-001-014-001/62
(Checknimbala) 		1829001000NRG24260520230064617 26/05/2023 Namdev Maroti Atram 1829001WL004424 Namdev Maroti Atram 00051 MAHB0000798 1638 1638 Processed 01/06/2023 A152230195638 Mr. NAMDEV MAROTI ATRAM BANK OF MAHARASHTRA(607387)
7 CHANDRAPUR MH-29-001-016-001/129
(Chichpalli) 		1829001000NRG24260520230062430 26/05/2023 Ravindra Maroti sutrapawar 1829001WL004320 Ravindra Maroti sutrapawar 00051 MAHB0000798 800 800 Processed 01/06/2023 A152230195631 RAVINDRA MAROTI SUTRAPAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
8 CHANDRAPUR MH-29-001-023-001/189
(Pimpalkhut) 		1829001000NRG24260520230065348 26/05/2023 Yadav malu Atram 1829001WL004470 Yadav malu Atram 00051 MAHB0000798 1920 1920 Processed 01/06/2023 A152230195630 Mr. Yadav Malu Atram BANK OF MAHARASHTRA(607387)
SubTotal 4358 4358
9 CHANDRAPUR MH-29-001-020-001/428
(Morva) 		1829001000NRG24260520230064609 26/05/2023 Musale Premila Sambhaji 1829001WL004420 Musale Premila Sambhaji 00051 MAHB0000799 2400 2400 Processed 01/06/2023 A152230195599 Mrs. PREMILA SAMBHAJI MUSALE BANK OF MAHARASHTRA(607387)
10 CHANDRAPUR MH-29-001-020-001/428
(Morva) 		1829001000NRG24260520230064608 26/05/2023 Sambha Vithoba Musale 1829001WL004420 Sambha Vithoba Musale 00051 MAHB0000799 2400 2400 Processed 01/06/2023 A152230195598 Mr. SAMBHA VITHOBA MUSALE BANK OF MAHARASHTRA(607387)
11 CHANDRAPUR MH-29-001-031-001/208
(Chhota Nagpur) 		1829001000NRG24260520230064607 26/05/2023 Jayesh Santosh Pimpalkar 1829001WL004419 Jayesh Santosh Pimpalkar 00051 MAHB0000799 2800 2800 Processed 01/06/2023 A152230195602 Master JAYESH SANTOSH PIMPALKAR BANK OF MAHARASHTRA(607387)
12 CHANDRAPUR MH-29-001-031-001/208
(Chhota Nagpur) 		1829001000NRG24260520230064605 26/05/2023 Santosh Mahadeo Pimpalkar 1829001WL004419 Santosh Mahadeo Pimpalkar 00051 MAHB0000799 2800 2800 Processed 01/06/2023 A152230195627 Mr. SANTOSH MAHADEO PIMPALKAR BANK OF MAHARASHTRA(607387)
13 CHANDRAPUR MH-29-001-031-001/208
(Chhota Nagpur) 		1829001000NRG24260520230064606 26/05/2023 Sarita Santosh Pimpalkar 1829001WL004419 Sarita Santosh Pimpalkar 00051 MAHB0000799 2800 2800 Processed 01/06/2023 A152230195632 Mrs. SARITA SANTOSH PIMPALKAR BANK OF MAHARASHTRA(607387)
SubTotal 13200 13200
14 CHANDRAPUR MH-29-001-024-001/56
(Dhanora) 		1829001000NRG24260520230061675 26/05/2023 Kalpana Ramesh Amade 1829001WL004290 Kalpana Ramesh Amade 00051 MAHB0001119 2000 2000 Processed 01/06/2023 A152230195629 Mrs. Kalpana Ramesh Amade BANK OF MAHARASHTRA(607387)
15 CHANDRAPUR MH-29-001-024-001/56
(Dhanora) 		1829001000NRG24260520230061674 26/05/2023 Ramesh Kawadu Amade 1829001WL004290 Ramesh Kawadu Amade 00051 MAHB0001119 2000 2000 Processed 01/06/2023 A152230195628 RAMESH KAWADU AMADE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 4000 4000
16 CHANDRAPUR MH-29-001-002-004/360
(Payali-bhatadi) 		1829001000NRG24260520230064614 26/05/2023 Prabha Panduranji Uge 1829001WL004422 Prabha Panduranji Uge 00114 YESB0CDC010 2996 2996 Processed 01/06/2023 A152230195641 Mrs. PRABHATAI PANDURANG UGE INDIAN BANK(607105)
17 CHANDRAPUR MH-29-001-026-001/97149
(Warwat) 		1829001000NRG24260520230065062 26/05/2023 ablu Bharat Ramteke 1829001WL004468 ablu Bharat Ramteke 00114 YESB0CDC010 1638 1638 Processed 01/06/2023 A152230195590 ABLU BHARAT RAMTEKE VIDHARBHA KOKAN GRAMIN BANK(508516)
18 CHANDRAPUR MH-29-001-026-001/97821
(Warwat) 		1829001000NRG24260520230065964 26/05/2023 Kalyani Barish Sagoure 1829001WL004497 Kalyani Barish Sagoure 00114 YESB0CDC010 1638 1638 Processed 01/06/2023 A152230195591 KalyaniBarishSagore FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 6272 6272
19 CHANDRAPUR MH-29-001-035-001/151
(Shengaon) 		1829001000NRG24260520230065358 26/05/2023 Vitthal Mahadeo Bandekar 1829001WL004472 Vitthal Mahadeo Bandekar 00114 YESB0CDC014 1638 1638 Processed 01/06/2023 A152230195589 VITTHAL MAHADEV BANDEWAR BANK OF INDIA(508505)
SubTotal 1638 1638
20 CHANDRAPUR MH-29-001-017-001/96209
(Ajaypur) 		1829001000NRG24260520230062611 26/05/2023 Nikesh Kisan Vansing 1829001WL004336 Nikesh Kisan Vansing 00114 YESB0CDC053 2100 2100 Processed 01/06/2023 A152230195596 NIKESH KISAN VANSING VIDHARBHA KOKAN GRAMIN BANK(508516)
21 CHANDRAPUR MH-29-001-023-002/52
(Pimpalkhut) 		1829001000NRG24260520230065351 26/05/2023 Shananda Bhaskar Todase 1829001WL004470 Shananda Bhaskar Todase 00114 YESB0CDC053 1920 1920 Processed 01/06/2023 A152230195597 SHANANDA BHASKAR TODASE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 4020 4020
22 CHANDRAPUR MH-29-001-025-001/171
(Pipari) 		1829001000NRG24260520230065011 26/05/2023 Nandu Vaghuji Uike 1829001WL004459 Nandu Vaghuji Uike 00114 YESB0CDC073 1638 1638 Processed 01/06/2023 A152230195594 NANDKUMAR WAGHUJI UIKE IDBI BANK(607095)
23 CHANDRAPUR MH-29-001-025-001/171
(Pipari) 		1829001000NRG24260520230065012 26/05/2023 Varsha Nandu Uike 1829001WL004459 Varsha Nandu Uike 00114 YESB0CDC073 1638 1638 Processed 01/06/2023 A152230195593 Mrs. Varsha Nandu Uike BANK OF MAHARASHTRA(607387)
24 CHANDRAPUR MH-29-001-025-001/37
(Pipari) 		1829001000NRG24260520230065013 26/05/2023 Chandu Waghuji Uike 1829001WL004459 Chandu Waghuji Uike 00114 YESB0CDC073 1638 1638 Processed 01/06/2023 A152230195592 Mr. CHANDU WAGHUJI UIKE BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
25 CHANDRAPUR MH-29-001-026-001/97691
(Warwat) 		1829001000NRG24260520230065063 26/05/2023 Subhash Tukaram Sagaure 1829001WL004468 Subhash Tukaram Sagaure 00176 IDIB000D688 1638 1638 Processed 01/06/2023 A152230195626 SUBHASH TUKARAM SAGAVRE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
26 CHANDRAPUR MH-29-001-017-001/96166
(Ajaypur) 		1829001000NRG24260520230062435 26/05/2023 Vijay Mahadev Dadmal 1829001WL004321 Vijay Mahadev Dadmal 00415 SBIN0005939 2100 2100 Processed 01/06/2023 A152230195603 VIJAY MAHADEV DADMAL VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 2100 2100
27 CHANDRAPUR MH-29-001-035-001/39
(Shengaon) 		1829001000NRG24260520230065361 26/05/2023 Kanta Parshuram Payagan 1829001WL004472 Kanta Parshuram Payagan 00415 SBIN0006872 1638 1638 Processed 01/06/2023 A152230195604 KANTA PARSHURAM PAYAGHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
28 CHANDRAPUR MH-29-001-014-001/276
(Checknimbala) 		1829001000NRG24260520230065050 26/05/2023 Niraksha Raju Uikey 1829001WL004464 Niraksha Raju Uikey 00468 UBIN0822418 1638 1638 Processed 01/06/2023 A152230195601 NIRAKSHA RAJU UIKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
29 CHANDRAPUR MH-29-001-014-001/63
(Checknimbala) 		1829001000NRG24260520230064619 26/05/2023 Shanta Maroti Shende 1829001WL004424 Shanta Maroti Shende 00468 UBIN0822418 1638 1638 Processed 01/06/2023 A152230195600 SHANTABAI MAROTI SHENDE UNION BANK OF INDIA(508500)
SubTotal 3276 3276
30 CHANDRAPUR MH-29-001-014-001/202
(Checknimbala) 		1829001000NRG24260520230065047 26/05/2023 Vilas Dinkar MAthe 1829001WL004464 Vilas Dinkar MAthe 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230195617 VILAS DINKAR MATTE SAU.PUSHPA VILAS MATT THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
31 CHANDRAPUR MH-29-001-014-001/62
(Checknimbala) 		1829001000NRG24260520230064618 26/05/2023 Sharda Namdeo Atram 1829001WL004424 Sharda Namdeo Atram 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230195619 SHARDA NAMDEO ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
32 CHANDRAPUR MH-29-001-016-001/199
(Chichpalli) 		1829001000NRG24260520230062432 26/05/2023 Archana Shantaram Gedam 1829001WL004320 Archana Shantaram Gedam 00540 BKID0WAINGB 800 800 Processed 01/06/2023 A152230195611 ARCHANA SHANTARAM GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
33 CHANDRAPUR MH-29-001-016-001/272
(Chichpalli) 		1829001000NRG24260520230062433 26/05/2023 Punklik Yashwant Dorlikar 1829001WL004320 Punklik Yashwant Dorlikar 00540 BKID0WAINGB 800 800 Processed 01/06/2023 A152230195605 PUNDALIK YASHWANT DORLIKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
34 CHANDRAPUR MH-29-001-016-001/99313
(Chichpalli) 		1829001000NRG24260520230062434 26/05/2023 Geeta Ashok Dorlikar 1829001WL004320 Geeta Ashok Dorlikar 00540 BKID0WAINGB 800 800 Processed 01/06/2023 A152230195622 GEETA ASHOK DORLIKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
35 CHANDRAPUR MH-29-001-017-001/96157
(Ajaypur) 		1829001000NRG24260520230062605 26/05/2023 Chnadrashekhar Ramdas chikate 1829001WL004336 Chnadrashekhar Ramdas chikate 00540 BKID0WAINGB 2100 2100 Processed 01/06/2023 A152230195620 Mr. CHANDRASHEKHAR RAMDAS CHIKTE INDIAN BANK(607105)
36 CHANDRAPUR MH-29-001-017-001/96157
(Ajaypur) 		1829001000NRG24260520230062606 26/05/2023 Manisha Chandrashekhar Chikate 1829001WL004336 Manisha Chandrashekhar Chikate 00540 BKID0WAINGB 2100 2100 Processed 01/06/2023 A152230195621 MANISHA CHANDRASHEKHAR CHIKTE VIDHARBHA KOKAN GRAMIN BANK(508516)
37 CHANDRAPUR MH-29-001-017-001/96159
(Ajaypur) 		1829001000NRG24260520230062609 26/05/2023 Amol Tukaram Chatare 1829001WL004336 Amol Tukaram Chatare 00540 BKID0WAINGB 2100 2100 Processed 01/06/2023 A152230195616 AMOL TUKARAM CHATARE VIDHARBHA KOKAN GRAMIN BANK(508516)
38 CHANDRAPUR MH-29-001-017-001/96159
(Ajaypur) 		1829001000NRG24260520230062608 26/05/2023 Shashikala Tukaram Chatare 1829001WL004336 Shashikala Tukaram Chatare 00540 BKID0WAINGB 2100 2100 Processed 01/06/2023 A152230195607 SHASHIKALA TUKARAM CHATARE VIDHARBHA KOKAN GRAMIN BANK(508516)
39 CHANDRAPUR MH-29-001-017-001/96268
(Ajaypur) 		1829001000NRG24260520230062436 26/05/2023 Sakhubai Devrao Dhoke 1829001WL004321 Sakhubai Devrao Dhoke 00540 BKID0WAINGB 2100 2100 Processed 01/06/2023 A152230195618 SAKHUBAI DEVRAO DHOKE VIDHARBHA KOKAN GRAMIN BANK(508516)
40 CHANDRAPUR MH-29-001-017-001/96270
(Ajaypur) 		1829001000NRG24260520230062439 26/05/2023 Amol Sambha Niwalkar 1829001WL004321 Amol Sambha Niwalkar 00540 BKID0WAINGB 2100 2100 Processed 01/06/2023 A152230195613 AMOL SAMBHA NIWALKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
41 CHANDRAPUR MH-29-001-017-001/96270
(Ajaypur) 		1829001000NRG24260520230062437 26/05/2023 asha Sambha Nivalkar 1829001WL004321 asha Sambha Nivalkar 00540 BKID0WAINGB 2100 2100 Processed 01/06/2023 A152230195606 Mrs. ASHA SAMBHA NIVALKAR INDIAN BANK(607105)
42 CHANDRAPUR MH-29-001-017-001/96270
(Ajaypur) 		1829001000NRG24260520230062438 26/05/2023 Mangesh Sambha Niwalkar 1829001WL004321 Mangesh Sambha Niwalkar 00540 BKID0WAINGB 2100 2100 Processed 01/06/2023 A152230195614 MANGESH SAMBHA NIWALKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
43 CHANDRAPUR MH-29-001-017-001/96272
(Ajaypur) 		1829001000NRG24260520230062441 26/05/2023 Rajkumar Mahadev Dewadkar 1829001WL004321 Rajkumar Mahadev Dewadkar 00540 BKID0WAINGB 2100 2100 Processed 01/06/2023 A152230195610 RAJKUMAR MAHADEO DEWADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
44 CHANDRAPUR MH-29-001-017-001/96272
(Ajaypur) 		1829001000NRG24260520230062440 26/05/2023 Tanebai Mahadeo Dewalkar 1829001WL004321 Tanebai Mahadeo Dewalkar 00540 BKID0WAINGB 2100 2100 Processed 01/06/2023 A152230195612 TANEBAI MAHADEO DEWALKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
45 CHANDRAPUR MH-29-001-017-001/96378
(Ajaypur) 		1829001000NRG24260520230062442 26/05/2023 Pravin Balkrishna Dakhare 1829001WL004321 Pravin Balkrishna Dakhare 00540 BKID0WAINGB 2100 2100 Processed 01/06/2023 A152230195639 Mr. Pravin Balkrishna Dakhare INDIAN BANK(607105)
46 CHANDRAPUR MH-29-001-017-001/96643
(Ajaypur) 		1829001000NRG24260520230062444 26/05/2023 Chandrabhaga Janardhan Chikate 1829001WL004321 Chandrabhaga Janardhan Chikate 00540 BKID0WAINGB 2100 2100 Processed 01/06/2023 A152230195640 Mrs. CHNDRABHAGA JANARDHAN CHIKATE INDIAN BANK(607105)
47 CHANDRAPUR MH-29-001-017-001/96643
(Ajaypur) 		1829001000NRG24260520230062443 26/05/2023 Janardhan Kawadu Chikate 1829001WL004321 Janardhan Kawadu Chikate 00540 BKID0WAINGB 2100 2100 Processed 01/06/2023 A152230195615 JANARDHAN KAWADU CHIKATE BANK OF INDIA(508505)
48 CHANDRAPUR MH-29-001-017-001/96699
(Ajaypur) 		1829001000NRG24260520230062613 26/05/2023 Sandesh Latari Meshram 1829001WL004336 Sandesh Latari Meshram 00540 BKID0WAINGB 2100 2100 Processed 01/06/2023 A152230195608 SANDESH LATARI MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
49 CHANDRAPUR MH-29-001-023-001/143
(Pimpalkhut) 		1829001000NRG24260520230065345 26/05/2023 Nalini Anandrao Jumnake 1829001WL004470 Nalini Anandrao Jumnake 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230195624 NALINI ANANDRAO JUMNNAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
50 CHANDRAPUR MH-29-001-023-001/99253
(Pimpalkhut) 		1829001000NRG24260520230065350 26/05/2023 Taibai Vithhal Atram 1829001WL004470 Taibai Vithhal Atram 00540 BKID0WAINGB 1920 1920 Processed 01/06/2023 A152230195609 TARABAI VITTHAL ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
51 CHANDRAPUR MH-29-001-023-002/99243
(Pimpalkhut) 		1829001000NRG24260520230065354 26/05/2023 Vivek Balaji Kosare 1829001WL004470 Vivek Balaji Kosare 00540 BKID0WAINGB 1920 1920 Processed 01/06/2023 A152230195623 VIVEK BALAJI KOSARE VIDHARBHA KOKAN GRAMIN BANK(508516)
52 CHANDRAPUR MH-29-001-035-001/39
(Shengaon) 		1829001000NRG24260520230065360 26/05/2023 Parshuram Mahadev Payghan 1829001WL004472 Parshuram Mahadev Payghan 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230195625 PARSHURAM MAHADEO PAYGHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 42192 42192
53 CHANDRAPUR MH-29-001-017-001/96159
(Ajaypur) 		1829001000NRG24260520230062607 26/05/2023 Tukaram Raju Chatare 1829001WL004336 Tukaram Raju Chatare 00733 YESB0CDC053 2100 2100 Processed 01/06/2023 A152230195595 TUKARAM RAJU CHATARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 2100 2100
Total 99536 99536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPUR MH1829001999_260523APB_FTO_41810 Bank of Baroda BARB0CHANDR CHANDRAPUR BRANCH 1638
2 CHANDRAPUR MH1829001999_260523APB_FTO_41810 Bank of India BKID0009609 GHUGUS 1638
3 CHANDRAPUR MH1829001999_260523APB_FTO_41810 Bank of India BKID0009612 JATPURA GATE 1638
4 CHANDRAPUR MH1829001999_260523APB_FTO_41810 Bank of India BKID0009617 T P S DURGAPUR 3276
5 CHANDRAPUR MH1829001999_260523APB_FTO_41810 Bank of Maharastra MAHB0000798 LOHARA 4358
6 CHANDRAPUR MH1829001999_260523APB_FTO_41810 Bank of Maharastra MAHB0000799 PADOLI 13200
7 CHANDRAPUR MH1829001999_260523APB_FTO_41810 Bank of Maharastra MAHB0001119 PANDHARKAWDA 4000
8 CHANDRAPUR MH1829001999_260523APB_FTO_41810 Distt.Central Coop.Bank YESB0CDC010 DURGAPUR 6272
9 CHANDRAPUR MH1829001999_260523APB_FTO_41810 Distt.Central Coop.Bank YESB0CDC014 Ghuggus 1638
10 CHANDRAPUR MH1829001999_260523APB_FTO_41810 Distt.Central Coop.Bank YESB0CDC053 chichapalli 4020
11 CHANDRAPUR MH1829001999_260523APB_FTO_41810 Distt.Central Coop.Bank YESB0CDC073 Pipari 4914
12 CHANDRAPUR MH1829001999_260523APB_FTO_41810 Indian Bank IDIB000D688 DURGAPUR MAHARASHTRA 1638
13 CHANDRAPUR MH1829001999_260523APB_FTO_41810 State Bank of India SBIN0005939 CHANDRAPUR IND ESTATE 2100
14 CHANDRAPUR MH1829001999_260523APB_FTO_41810 State Bank of India SBIN0006872 CEMENT NAGAR 1638
15 CHANDRAPUR MH1829001999_260523APB_FTO_41810 Union Bank of India UBIN0822418 CHANDRAPUR 3276
16 CHANDRAPUR MH1829001999_260523APB_FTO_41810 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Chichpali 40554
17 CHANDRAPUR MH1829001999_260523APB_FTO_41810 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Ghugus 1638
18 CHANDRAPUR MH1829001999_260523APB_FTO_41810 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK YESB0CDC053 THE CHANDRAPUR DCC BANK CHICHPALLI 2100

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