Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:20:21 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : CHIMUR
Fto No. : MH1829004999_100823APB_FTO_156895
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 CHIMUR MH-29-004-021-001/149600
(GONDEDA) 		1829004000NRG24100820230442323 10/08/2023 Avinash S Chaukhe 1829004WL021514 Avinash S Chaukhe 00048 BKID0009614 1638 1638 Processed 11/08/2023 4481125457 AVINASH SHANKAR CHAUKHE BANK OF INDIA(508505)
SubTotal 1638 1638
2 CHIMUR MH-29-004-031-001/157307
(KAVTHALA) 		1829004000NRG24100820230442361 10/08/2023 Nikesh Tukaram Khate 1829004WL021517 Nikesh Tukaram Khate 00051 MAHB0000180 1911 1911 Processed 11/08/2023 4481125410 Mr. NIKESH TUKARAM KHATE BANK OF MAHARASHTRA(607387)
3 CHIMUR MH-29-004-054-001/141508
(MANGALGAON) 		1829004000NRG24100820230441952 10/08/2023 Janik Raghuji Mendhulkar 1829004WL021468 Janik Raghuji Mendhulkar 00051 MAHB0000180 1638 1638 Processed 11/08/2023 4481125424 JANIK RAGHUJI MENDHULKAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHIMUR MH-29-004-054-001/141879
(MANGALGAON) 		1829004000NRG24100820230441955 10/08/2023 Shrikrushna Anil Gandait 1829004WL021468 Shrikrushna Anil Gandait 00051 MAHB0000180 1638 1638 Processed 11/08/2023 4481125423 Mr. SHRIKRUSHNA ANIL GANDAIT BANK OF MAHARASHTRA(607387)
SubTotal 5187 5187
5 CHIMUR MH-29-004-025-001/155806
(JAMGAON (KO.)) 		1829004000NRG24100820230442230 10/08/2023 Chakrdhar Namdev Kotnake 1829004WL021496 Chakrdhar Namdev Kotnake 00114 YESB0CDC005 1911 1911 Processed 11/08/2023 4481125404 CHAKRADHAR NAMDEV KOTNAKE INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHIMUR MH-29-004-079-001/149551
(SIRASPUR) 		1829004000NRG24100820230442129 10/08/2023 Zitru I. Neware 1829004WL021486 Zitru I. Neware 00114 YESB0CDC005 1638 1638 Processed 11/08/2023 4481125405 ZITRU ISAN NEWARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 3549 3549
7 CHIMUR MH-29-004-031-001/156658
(KAVTHALA) 		1829004000NRG24100820230441971 10/08/2023 Indu Vilas Chaudhari 1829004WL021470 Indu Vilas Chaudhari 00114 YESB0CDC007 1911 1911 Processed 11/08/2023 4481125455 INDUBAI VILAS CHAUDHARI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
8 CHIMUR MH-29-004-031-001/156658
(KAVTHALA) 		1829004000NRG24100820230441970 10/08/2023 Kamal Maroti Choudhari 1829004WL021470 Kamal Maroti Choudhari 00114 YESB0CDC007 1911 1911 Processed 11/08/2023 4481125456 KAMAL MAROTI CHOUDHARI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
9 CHIMUR MH-29-004-031-001/156658
(KAVTHALA) 		1829004000NRG24100820230441969 10/08/2023 Maroti Aatmaram Chaudhri 1829004WL021470 Maroti Aatmaram Chaudhri 00114 YESB0CDC007 1911 1911 Processed 11/08/2023 4481125402 Mr. Maroti Atmaram Chaudhari BANK OF MAHARASHTRA(607387)
10 CHIMUR MH-29-004-031-001/157307
(KAVTHALA) 		1829004000NRG24100820230442360 10/08/2023 Mangala T. Khate 1829004WL021517 Mangala T. Khate 00114 YESB0CDC007 1911 1911 Processed 11/08/2023 4481125453 MANGALA TUKARAM KHATE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
11 CHIMUR MH-29-004-043-001/146349
(KITALI (TU.)) 		1829004000NRG24100820230442374 10/08/2023 Mahadev Ghina Pohinkar 1829004WL021519 Mahadev Ghina Pohinkar 00114 YESB0CDC007 1092 1092 Processed 11/08/2023 4481125454 Mr. MAHADEO GHINAJI POHINKAR BANK OF MAHARASHTRA(607387)
SubTotal 8736 8736
12 CHIMUR MH-29-003-068-001/311
(KHANGAON) 		1829003000NRG24100820230442027 10/08/2023 Balaji Chanpat Gaikwad 1829003WL021476 Balaji Chanpat Gaikwad 00114 YESB0CDC017 1638 1638 Processed 11/08/2023 4481125448 Mr. Balaji Champat Gayakwad BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
13 CHIMUR MH-29-004-054-001/141879
(MANGALGAON) 		1829004000NRG24100820230441954 10/08/2023 Anil Budhaji Gandait 1829004WL021468 Anil Budhaji Gandait 00114 YESB0CDC037 1638 1638 Processed 11/08/2023 4481125451 ANIL BUDHARAM GANDAIT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
14 CHIMUR MH-29-003-064-001/5
(SAVRI) 		1829003000NRG24100820230442259 10/08/2023 Dharma Malu Chakhe 1829003WL021503 Dharma Malu Chakhe 00114 YESB0CDC038 1911 1911 Processed 11/08/2023 4481125452 MR DHARMAJI MALU CHAUKHE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
15 CHIMUR MH-29-004-086-001/155551
(TEKEPAR) 		1829004000NRG24100820230442175 10/08/2023 Vinod Subhash Devtale 1829004WL021490 Vinod Subhash Devtale 00114 YESB0CDC065 1911 1911 Processed 11/08/2023 4481125407 VINOD SUBHASH DEVTALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
16 CHIMUR MH-29-004-054-001/141014
(MANGALGAON) 		1829004000NRG24100820230441950 10/08/2023 Lxaman M. Dhone 1829004WL021468 Lxaman M. Dhone 00114 YESB0CDC087 1638 1638 Processed 11/08/2023 4481125447 Mr. LAXMAN MAHADEO DHONE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
17 CHIMUR MH-29-003-064-001/5
(SAVRI) 		1829003000NRG24100820230442288 10/08/2023 Vilas Dharma Chaukhe 1829003WL021507 Vilas Dharma Chaukhe 00415 SBIN0009378 1638 1638 Processed 11/08/2023 4481125442 MR VILAS DHARMAJI CHOUKHE STATE BANK OF INDIA(508548)
18 CHIMUR MH-29-003-068-001/10
(KHANGAON) 		1829003000NRG24100820230441996 10/08/2023 Vaibhav B. Ramteke 1829003WL021474 Vaibhav B. Ramteke 00415 SBIN0009378 1365 1365 Processed 11/08/2023 4481125414 MR VAIBHAV BHAGWAN RAMTEKE STATE BANK OF INDIA(508548)
19 CHIMUR MH-29-003-068-001/10
(KHANGAON) 		1829003000NRG24100820230441524 10/08/2023 Vandana Vaibhav Ramteke 1829003WL021428 Vandana Vaibhav Ramteke 00415 SBIN0009378 1911 1911 Processed 11/08/2023 4481125445 MRS VANDANA VAIBHAV RAMTEKE STATE BANK OF INDIA(508548)
20 CHIMUR MH-29-003-068-001/159
(KHANGAON) 		1829003000NRG24100820230441991 10/08/2023 Tushar Sudhakar Ramteke 1829003WL021473 Tushar Sudhakar Ramteke 00415 SBIN0009378 1638 1638 Processed 11/08/2023 4481125419 MASTER TUSHAR SUDHAKAR RAMTEKE STATE BANK OF INDIA(508548)
21 CHIMUR MH-29-003-068-001/160
(KHANGAON) 		1829003000NRG24100820230441992 10/08/2023 Patru P. Dharne 1829003WL021473 Patru P. Dharne 00415 SBIN0009378 1638 1638 Processed 11/08/2023 4481125440 MR PATRU PARSHURAM DHARANE STATE BANK OF INDIA(508548)
22 CHIMUR MH-29-003-068-001/160
(KHANGAON) 		1829003000NRG24100820230442023 10/08/2023 purushotam P. Dharne 1829003WL021476 purushotam P. Dharne 00415 SBIN0009378 1638 1638 Processed 11/08/2023 4481125435 MR PURUSHOTTAM PATRUJI DHARNE STATE BANK OF INDIA(508548)
23 CHIMUR MH-29-003-068-001/163
(KHANGAON) 		1829003000NRG24100820230441984 10/08/2023 Dinkar Haribhau Rane 1829003WL021472 Dinkar Haribhau Rane 00415 SBIN0009378 1638 1638 Processed 11/08/2023 4481125437 MR DINKAR HARIBHAU RANE STATE BANK OF INDIA(508548)
24 CHIMUR MH-29-003-068-001/172
(KHANGAON) 		1829003000NRG24100820230442025 10/08/2023 shalik 1829003WL021476 shalik 00415 SBIN0009378 1365 1365 Processed 11/08/2023 4481125413 MR SHALIK CHAMPAT GAIKWAD STATE BANK OF INDIA(508548)
25 CHIMUR MH-29-003-068-001/191
(KHANGAON) 		1829003000NRG24100820230442001 10/08/2023 Suresh D.Patil 1829003WL021475 Suresh D.Patil 00415 SBIN0009378 1365 1365 Processed 11/08/2023 4481125416 MR SURESH DHARMADAS PATIL STATE BANK OF INDIA(508548)
26 CHIMUR MH-29-003-068-001/199
(KHANGAON) 		1829003000NRG24100820230442002 10/08/2023 Dhanpal S Khobragde 1829003WL021475 Dhanpal S Khobragde 00415 SBIN0009378 819 819 Processed 11/08/2023 4481125446 MR DHANPAL SHRAWAN KHOBRAGADE STATE BANK OF INDIA(508548)
27 CHIMUR MH-29-003-068-001/211
(KHANGAON) 		1829003000NRG24100820230441989 10/08/2023 Sankar V Bhusari 1829003WL021472 Sankar V Bhusari 00415 SBIN0009378 1638 1638 Processed 11/08/2023 4481125441 MR SHANKAR VISHWANATH BHUSARI STATE BANK OF INDIA(508548)
28 CHIMUR MH-29-003-068-001/266
(KHANGAON) 		1829003000NRG24100820230442026 10/08/2023 Swpnil Waman Karmenge 1829003WL021476 Swpnil Waman Karmenge 00415 SBIN0009378 1365 1365 Processed 11/08/2023 4481125412 MASTER SWAPNIL WAMAN KARMENGE MINOR STATE BANK OF INDIA(508548)
29 CHIMUR MH-29-003-068-001/270
(KHANGAON) 		1829003000NRG24100820230441997 10/08/2023 Nikhil A. Alone 1829003WL021474 Nikhil A. Alone 00415 SBIN0009378 1638 1638 Processed 11/08/2023 4481125409 MR NIKHIL AMBADAS ALONE STATE BANK OF INDIA(508548)
30 CHIMUR MH-29-003-068-001/334
(KHANGAON) 		1829003000NRG24100820230441994 10/08/2023 Ravindra Madhukar Chaukhe 1829003WL021473 Ravindra Madhukar Chaukhe 00415 SBIN0009378 1638 1638 Processed 11/08/2023 4481125417 MR RAVINDRA MADHUKAR CHOUKHE STATE BANK OF INDIA(508548)
31 CHIMUR MH-29-003-068-001/5
(KHANGAON) 		1829003000NRG24100820230442029 10/08/2023 Mithun Vasanta Patil 1829003WL021476 Mithun Vasanta Patil 00415 SBIN0009378 1638 1638 Processed 11/08/2023 4481125420 MR MITHUN VASANTA PATIL STATE BANK OF INDIA(508548)
32 CHIMUR MH-29-003-068-001/5
(KHANGAON) 		1829003000NRG24100820230441998 10/08/2023 Vasanta Kisan Patil 1829003WL021474 Vasanta Kisan Patil 00415 SBIN0009378 1638 1638 Processed 11/08/2023 4481125408 MR VASANTA KISAN PATIL STATE BANK OF INDIA(508548)
33 CHIMUR MH-29-003-068-001/54
(KHANGAON) 		1829003000NRG24100820230442005 10/08/2023 Sandip S. Ramteke 1829003WL021475 Sandip S. Ramteke 00415 SBIN0009378 1638 1638 Processed 11/08/2023 4481125439 MR SANDIP SANTOSH RAMTEKE STATE BANK OF INDIA(508548)
34 CHIMUR MH-29-003-068-001/78
(KHANGAON) 		1829003000NRG24100820230441999 10/08/2023 Purushottam S. Awari 1829003WL021474 Purushottam S. Awari 00415 SBIN0009378 1638 1638 Processed 11/08/2023 4481125436 MR PURUSHOTTAM SHRIHARI AWARI STATE BANK OF INDIA(508548)
35 CHIMUR MH-29-003-068-001/9
(KHANGAON) 		1829003000NRG24100820230442006 10/08/2023 Bharat Vinayak Chaukhe 1829003WL021475 Bharat Vinayak Chaukhe 00415 SBIN0009378 1638 1638 Processed 11/08/2023 4481125418 Bharat Vinayak Chaukhe FINO PAYMENTS BANK LTD(608001)
36 CHIMUR MH-29-003-068-001/94
(KHANGAON) 		1829003000NRG24100820230442007 10/08/2023 Prakash J. Meshram 1829003WL021475 Prakash J. Meshram 00415 SBIN0009378 819 819 Processed 11/08/2023 4481125438 MR PRAKASH JAGAN MESHRAM STATE BANK OF INDIA(508548)
SubTotal 30303 30303
37 CHIMUR MH-29-003-068-001/163
(KHANGAON) 		1829003000NRG24100820230442024 10/08/2023 Dilip H. Rane 1829003WL021476 Dilip H. Rane 00415 SBIN0011422 1638 1638 Rejected 11/08/2023 4481125411 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 CHIMUR MH-29-003-068-001/54
(KHANGAON) 		1829003000NRG24100820230441530 10/08/2023 Kalyani Sandip Ramteke 1829003WL021428 Kalyani Sandip Ramteke 00415 SBIN0011422 1911 1911 Processed 11/08/2023 4481125443 MRS KALYANI SANDIP RAMTEKE STATE BANK OF INDIA(508548)
39 CHIMUR MH-29-004-025-001/155809
(JAMGAON (KO.)) 		1829004000NRG24100820230442241 10/08/2023 Papita Nitin Dhadase 1829004WL021499 Papita Nitin Dhadase 00415 SBIN0011422 1638 1638 Processed 11/08/2023 4481125444 MISS PAPITA NITIN DHADSE STATE BANK OF INDIA(508548)
SubTotal 5187 5187
40 CHIMUR MH-29-003-068-001/334
(KHANGAON) 		1829003000NRG24100820230441529 10/08/2023 Karishma Ravindr Chaukhe 1829003WL021428 Karishma Ravindr Chaukhe 00415 SBIN0011424 1911 1911 Processed 11/08/2023 4481125415 MISS KARISHMA RAJESHWAR GAJABHE MINOR STATE BANK OF INDIA(508548)
SubTotal 1911 1911
41 CHIMUR MH-29-004-012-001/143854
(CHAK JAMBHULVIHARA) 		1829004000NRG24100820230442061 10/08/2023 Sandip R Nannaware 1829004WL021480 Sandip R Nannaware 00540 BKID0WAINGB 1911 1911 Processed 11/08/2023 4481125421 Mr. SANDIP RAMKRUSHNA NANNAWARE BANK OF MAHARASHTRA(607387)
42 CHIMUR MH-29-004-025-001/155281
(JAMGAON (KO.)) 		1829004000NRG24100820230442237 10/08/2023 Asha Madhav Gaikwad 1829004WL021498 Asha Madhav Gaikwad 00540 BKID0WAINGB 1638 1638 Processed 11/08/2023 4481125422 ASHA MADHAO GAIKWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
43 CHIMUR MH-29-004-025-001/155281
(JAMGAON (KO.)) 		1829004000NRG24100820230442236 10/08/2023 Sunita Prakash Gaikwad 1829004WL021498 Sunita Prakash Gaikwad 00540 BKID0WAINGB 1638 1638 Processed 11/08/2023 4481125434 SUNITA PRAKASH GAIKWAD THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
44 CHIMUR MH-29-004-031-001/156658
(KAVTHALA) 		1829004000NRG24100820230441972 10/08/2023 Vilas Atmaram Chaudhari 1829004WL021470 Vilas Atmaram Chaudhari 00540 BKID0WAINGB 1911 1911 Processed 11/08/2023 4481125430 VILAS ATMARAM CHAUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
45 CHIMUR MH-29-004-040-001/136842
(KHAPARI DHARMU) 		1829004000NRG24100820230441799 10/08/2023 ATUL purushottam nannaware 1829004WL021457 ATUL purushottam nannaware 00540 BKID0WAINGB 1638 1638 Processed 11/08/2023 4481125431 ATUL PURUSHOTTAM NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
46 CHIMUR MH-29-004-050-001/155702
(MAHADVADI) 		1829004000NRG24100820230441756 10/08/2023 g.s.bhagade 1829004WL021452 g.s.bhagade 00540 BKID0WAINGB 1638 1638 Processed 11/08/2023 4481125426 GIRIDHAR SHANKARJI BHAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
47 CHIMUR MH-29-004-050-001/155702
(MAHADVADI) 		1829004000NRG24100820230441757 10/08/2023 Girja G Bhagde 1829004WL021452 Girja G Bhagde 00540 BKID0WAINGB 1638 1638 Processed 11/08/2023 4481125427 GIRAJABAI GIRIDHAR BHAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
48 CHIMUR MH-29-004-050-001/155702
(MAHADVADI) 		1829004000NRG24100820230441758 10/08/2023 SANGITA HARIDAS BHAGADE 1829004WL021452 SANGITA HARIDAS BHAGADE 00540 BKID0WAINGB 1638 1638 Processed 11/08/2023 4481125429 SANGITA HARIDAS BHAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
49 CHIMUR MH-29-004-050-001/155748
(MAHADVADI) 		1829004000NRG24100820230441760 10/08/2023 Kawdu A.Nileshwar 1829004WL021453 Kawdu A.Nileshwar 00540 BKID0WAINGB 1365 1365 Processed 11/08/2023 4481125425 KAWADU ARJUN NIKESAR VIDHARBHA KOKAN GRAMIN BANK(508516)
50 CHIMUR MH-29-004-050-001/157769
(MAHADVADI) 		1829004000NRG24100820230441762 10/08/2023 Indu Somaji Meshram 1829004WL021453 Indu Somaji Meshram 00540 BKID0WAINGB 1092 1092 Processed 11/08/2023 4481125428 INDUBAI SOMA MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
51 CHIMUR MH-29-004-051-001/138329
(MAHALGAON) 		1829004000NRG24100820230442246 10/08/2023 Sanjay D. Pendam 1829004WL021501 Sanjay D. Pendam 00540 BKID0WAINGB 546 546 Processed 11/08/2023 4481125433 SANJAY DADARAO PENDAM AT/PO/-MAHALGAON VIDHARBHA KOKAN GRAMIN BANK(508516)
52 CHIMUR MH-29-004-054-001/141508
(MANGALGAON) 		1829004000NRG24100820230441953 10/08/2023 Manoj Janik Mendhulkar 1829004WL021468 Manoj Janik Mendhulkar 00540 BKID0WAINGB 1638 1638 Processed 11/08/2023 4481125432 MANOJ JANIK MENDULKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 18291 18291
53 CHIMUR MH-29-004-012-001/143854
(CHAK JAMBHULVIHARA) 		1829004000NRG24100820230442062 10/08/2023 Dinesh Ramkrushna Nannaware 1829004WL021480 Dinesh Ramkrushna Nannaware 00733 YESB0CDC005 1638 1638 Rejected 11/08/2023 4481125403 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1638 1638
54 CHIMUR MH-29-004-031-001/157307
(KAVTHALA) 		1829004000NRG24100820230442359 10/08/2023 Tukaram S Khate 1829004WL021517 Tukaram S Khate 00733 YESB0CDC007 1911 1911 Processed 11/08/2023 4481125401 TUKARAM SOMA KHATE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 1911 1911
55 CHIMUR MH-29-003-068-001/168
(KHANGAON) 		1829003000NRG24100820230441985 10/08/2023 Prakash Harichandr Shende 1829003WL021472 Prakash Harichandr Shende 00733 YESB0CDC017 1638 1638 Processed 11/08/2023 4481125449 MR PRAKASH HARICHANDRA SHENDE STATE BANK OF INDIA(508548)
56 CHIMUR MH-29-003-068-001/179
(KHANGAON) 		1829003000NRG24100820230441986 10/08/2023 Parmeshor Janardhan Ramteke 1829003WL021472 Parmeshor Janardhan Ramteke 00733 YESB0CDC017 1365 1365 Processed 11/08/2023 4481125450 MR PARMESHWAR JANARDHAN RAMTEKE STATE BANK OF INDIA(508548)
57 CHIMUR MH-29-003-068-001/78
(KHANGAON) 		1829003000NRG24100820230441532 10/08/2023 Nilabai Purusottam Awari 1829003WL021428 Nilabai Purusottam Awari 00733 YESB0CDC017 1911 1911 Processed 11/08/2023 4481125406 MISS NILA PURUSHOTTAM AWARI STATE BANK OF INDIA(508548)
SubTotal 4914 4914
Total 92001 92001

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIMUR MH1829004999_100823APB_FTO_156895 Bank of India BKID0009614 NERI 1638
2 CHIMUR MH1829004999_100823APB_FTO_156895 Bank of Maharastra MAHB0000180 CHIMUR 5187
3 CHIMUR MH1829004999_100823APB_FTO_156895 Distt.Central Coop.Bank YESB0CDC005 Bhisi 3549
4 CHIMUR MH1829004999_100823APB_FTO_156895 Distt.Central Coop.Bank YESB0CDC007 Chimur 8736
5 CHIMUR MH1829004999_100823APB_FTO_156895 Distt.Central Coop.Bank YESB0CDC017 Khadsangi 1638
6 CHIMUR MH1829004999_100823APB_FTO_156895 Distt.Central Coop.Bank YESB0CDC037 Shankarpur 1638
7 CHIMUR MH1829004999_100823APB_FTO_156895 Distt.Central Coop.Bank YESB0CDC038 SHEGAON 1911
8 CHIMUR MH1829004999_100823APB_FTO_156895 Distt.Central Coop.Bank YESB0CDC065 Masal 1911
9 CHIMUR MH1829004999_100823APB_FTO_156895 Distt.Central Coop.Bank YESB0CDC087 Jambulghat 1638
10 CHIMUR MH1829004999_100823APB_FTO_156895 State Bank of India SBIN0009378 SAORI BIDKAR 30303
11 CHIMUR MH1829004999_100823APB_FTO_156895 State Bank of India SBIN0011422 CHIMUR 5187
12 CHIMUR MH1829004999_100823APB_FTO_156895 State Bank of India SBIN0011424 NAGBHID 1911
13 CHIMUR MH1829004999_100823APB_FTO_156895 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Bhisi 5187
14 CHIMUR MH1829004999_100823APB_FTO_156895 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Chimur 5733
15 CHIMUR MH1829004999_100823APB_FTO_156895 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Motegaon 7371
16 CHIMUR MH1829004999_100823APB_FTO_156895 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK YESB0CDC005 THE CHANDRAPUR DCC BANK BHISI 1638
17 CHIMUR MH1829004999_100823APB_FTO_156895 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK YESB0CDC007 THE CHANDRAPUR DCC BANK CHIMUR 1911
18 CHIMUR MH1829004999_100823APB_FTO_156895 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK YESB0CDC017 THE CHANDRAPUR DCC BANK KHADSANGI 4914

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