Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:13:54 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : CHIMUR
Fto No. : MH1829004999_171023APB_FTO_242763
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-29-004-029-001/141741
(KALAMGAON (Chimur)) 		1829004000NRG24171020230518597 17/10/2023 Jivan Nanaji Chaudhari 1829004WL031627 Jivan Nanaji Chaudhari 00048 BKID0009614 1638 1638 Processed 18/10/2023 6572992297 JIVAN NANAJI CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
2 CHIMUR MH-29-004-029-001/141774
(KALAMGAON (Chimur)) 		1829004000NRG24171020230518598 17/10/2023 Chandrashekhar Harichandra Chaudhari 1829004WL031627 Chandrashekhar Harichandra Chaudhari 00051 MAHB0000180 1638 1638 Processed 18/10/2023 6572992312 Mr. CHANDRASHEKHAR HARICHANDRA CHAUDHARI BANK OF MAHARASHTRA(607387)
3 CHIMUR MH-29-004-029-001/142272
(KALAMGAON (Chimur)) 		1829004000NRG24171020230518603 17/10/2023 Ankush Ramesh Chaudhari 1829004WL031627 Ankush Ramesh Chaudhari 00051 MAHB0000180 1638 1638 Processed 18/10/2023 6572992295 ANKUSH RAMESH CHAUDHARI BANK OF INDIA(508505)
4 CHIMUR MH-29-004-046-001/147635
(KOTGAON) 		1829004000NRG24171020230517528 17/10/2023 Pranali Damodhar Dadmal 1829004WL031486 Pranali Damodhar Dadmal 00051 MAHB0000180 1638 1638 Processed 18/10/2023 6572992314 Miss. PRANALI / DAMODHAR GANPAT DADMAL BANK OF MAHARASHTRA(607387)
5 CHIMUR MH-29-004-051-002/138845
(MAHALGAON) 		1829004000NRG24171020230519473 17/10/2023 Mayur Sadashiv Khadsang 1829004WL031738 Mayur Sadashiv Khadsang 00051 MAHB0000180 1911 1911 Processed 18/10/2023 6572992302 Mr. MAYUR SADASHIV KHADSANG BANK OF MAHARASHTRA(607387)
6 CHIMUR MH-29-004-051-002/138845
(MAHALGAON) 		1829004000NRG24171020230519474 17/10/2023 Pankaj Sadashiv Khadsang 1829004WL031738 Pankaj Sadashiv Khadsang 00051 MAHB0000180 1911 1911 Processed 18/10/2023 6572992311 Mr. PANKAJ SADASHIV KHALSANG BANK OF MAHARASHTRA(607387)
7 CHIMUR MH-29-004-051-002/139245
(MAHALGAON) 		1829004000NRG24171020230519441 17/10/2023 Atul Mangru Nannaware 1829004WL031734 Atul Mangru Nannaware 00051 MAHB0000180 1911 1911 Processed 18/10/2023 6572992283 Master ATUL MANGRU NANNAWARE BANK OF MAHARASHTRA(607387)
8 CHIMUR MH-29-004-051-002/139245
(MAHALGAON) 		1829004000NRG24171020230519475 17/10/2023 Tushar mangaru Nannaware 1829004WL031738 Tushar mangaru Nannaware 00051 MAHB0000180 1638 1638 Processed 18/10/2023 6572992282 Master TUSHAR MANGRU NANNAWARE BANK OF MAHARASHTRA(607387)
9 CHIMUR MH-29-004-051-002/139446
(MAHALGAON) 		1829004000NRG24171020230519476 17/10/2023 Karan Chandrashekhar Dharane 1829004WL031738 Karan Chandrashekhar Dharane 00051 MAHB0000180 1638 1638 Processed 18/10/2023 6572992281 Mr. KARAN CHANDRASHEKHAR DHARANE BANK OF MAHARASHTRA(607387)
10 CHIMUR MH-29-004-052-001/158102
(MALEVADA) 		1829004000NRG24171020230517473 17/10/2023 Govinda Laxman Dadmal 1829004WL031479 Govinda Laxman Dadmal 00051 MAHB0000180 1638 1638 Processed 18/10/2023 6572992270 Mr. GOVINDA LAXMAN DADMAL BANK OF MAHARASHTRA(607387)
11 CHIMUR MH-29-004-052-001/158102
(MALEVADA) 		1829004000NRG24171020230517474 17/10/2023 Shailabai Govinda Dadmal 1829004WL031479 Shailabai Govinda Dadmal 00051 MAHB0000180 1638 1638 Processed 18/10/2023 6572992271 Mrs. SHAILABAI GOVINDA DADMAL BANK OF MAHARASHTRA(607387)
12 CHIMUR MH-29-004-054-001/141901
(MANGALGAON) 		1829004000NRG24171020230518607 17/10/2023 Ashish Ramesh Tarare 1829004WL031628 Ashish Ramesh Tarare 00051 MAHB0000180 1638 1638 Processed 18/10/2023 6572992310 Master ASHISH RAMESH TARARE BANK OF MAHARASHTRA(607387)
13 CHIMUR MH-29-004-077-001/158023
(SHANKARPUR) 		1829004000NRG24171020230519765 17/10/2023 Chetan Ishwar Bharade 1829004WL031774 Chetan Ishwar Bharade 00051 MAHB0000180 1092 1092 Processed 18/10/2023 6572992298 Master CHETAN ISHWAR BHARADE BANK OF MAHARASHTRA(607387)
SubTotal 19929 19929
14 CHIMUR MH-29-004-030-001/158510
(KANHALGAON (Chimur)) 		1829004000NRG24171020230518490 17/10/2023 Gokuldas Tukaram Gharat 1829004WL031613 Gokuldas Tukaram Gharat 00051 MAHB0000617 1638 1638 Processed 18/10/2023 6572992309 GOKULDAS TUKARAM GHARAT THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
15 CHIMUR MH-29-004-030-001/158510
(KANHALGAON (Chimur)) 		1829004000NRG24171020230518492 17/10/2023 Swapnil Gokuldas Gharat 1829004WL031613 Swapnil Gokuldas Gharat 00051 MAHB0000617 1638 1638 Processed 18/10/2023 6572992284 Master SWAPNIL GOKULDAS GHARAT BANK OF MAHARASHTRA(607387)
16 CHIMUR MH-29-004-030-001/158527
(KANHALGAON (Chimur)) 		1829004000NRG24171020230518450 17/10/2023 Saurabh Rajesh Nannaware 1829004WL031604 Saurabh Rajesh Nannaware 00051 MAHB0000617 1638 1638 Processed 18/10/2023 6572992313 Mr. SAURABH RAJESH NANNAWARE BANK OF MAHARASHTRA(607387)
17 CHIMUR MH-29-004-030-001/158586
(KANHALGAON (Chimur)) 		1829004000NRG24171020230518461 17/10/2023 Ashok Sukhadev Waghmare 1829004WL031606 Ashok Sukhadev Waghmare 00051 MAHB0000617 1638 1638 Processed 18/10/2023 6572992267 ASHOK SUKHDEO WAGMARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
18 CHIMUR MH-29-004-079-001/149756
(SIRASPUR) 		1829004000NRG24171020230519424 17/10/2023 AMAN DIWAKAR KAKADE 1829004WL031731 AMAN DIWAKAR KAKADE 00051 MAHB0000617 1092 1092 Processed 18/10/2023 6572992296 AMAN DIWAKAR KAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7644 7644
19 CHIMUR MH-29-004-015-001/136375
(CHINCHALA (SHA.)) 		1829004000NRG24171020230518569 17/10/2023 Sandip Vithoba Raut 1829004WL031623 Sandip Vithoba Raut 00051 MAHB0001059 1638 1638 Processed 18/10/2023 6572992316 Mr. SANDIP VITHOBA RAUT BANK OF MAHARASHTRA(607387)
20 CHIMUR MH-29-004-015-001/136379
(CHINCHALA (SHA.)) 		1829004000NRG24171020230518570 17/10/2023 Pranay Sunil Shambhakar 1829004WL031623 Pranay Sunil Shambhakar 00051 MAHB0001059 1638 1638 Processed 18/10/2023 6572992289 Mr. PRANAY SUNIL SHAMBHARKAR BANK OF MAHARASHTRA(607387)
21 CHIMUR MH-29-004-015-001/136497
(CHINCHALA (SHA.)) 		1829004000NRG24171020230518571 17/10/2023 Sumedh Kishor Sukhdeve 1829004WL031623 Sumedh Kishor Sukhdeve 00051 MAHB0001059 1638 1638 Processed 18/10/2023 6572992269 Mr. SUMEDH KISHOR SUKHDEVE BANK OF MAHARASHTRA(607387)
22 CHIMUR MH-29-004-015-001/136548
(CHINCHALA (SHA.)) 		1829004000NRG24171020230518681 17/10/2023 Suchit Chandrshekhar Sukhadeve 1829004WL031638 Suchit Chandrshekhar Sukhadeve 00051 MAHB0001059 1638 1638 Processed 18/10/2023 6572992287 MR SUCHIT CHANDRASHEKHAR SUKHADEVE STATE BANK OF INDIA(508548)
23 CHIMUR MH-29-004-015-001/136557
(CHINCHALA (SHA.)) 		1829004000NRG24171020230518576 17/10/2023 Premshanta Kailas Sukhadeve 1829004WL031624 Premshanta Kailas Sukhadeve 00051 MAHB0001059 1638 1638 Processed 18/10/2023 6572992315 PREMSHANTA KAILAS SUKHDEVE INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHIMUR MH-29-004-015-001/137249
(CHINCHALA (SHA.)) 		1829004000NRG24171020230518577 17/10/2023 Neha Sandip Sukhdeve 1829004WL031624 Neha Sandip Sukhdeve 00051 MAHB0001059 1638 1638 Processed 18/10/2023 6572992294 MISS NEHABEN ARVINDBHAI PADHIYAR STATE BANK OF INDIA(508548)
25 CHIMUR MH-29-004-015-003/137124
(CHINCHALA (SHA.)) 		1829004000NRG24171020230518579 17/10/2023 Prshant Amrut Randye 1829004WL031624 Prshant Amrut Randye 00051 MAHB0001059 1638 1638 Processed 18/10/2023 6572992300 Master PRASHANT AMRUT RANDAI BANK OF MAHARASHTRA(607387)
26 CHIMUR MH-29-004-015-003/137144
(CHINCHALA (SHA.)) 		1829004000NRG24171020230518581 17/10/2023 Akash Ramesh Kirimkar 1829004WL031624 Akash Ramesh Kirimkar 00051 MAHB0001059 1638 1638 Processed 18/10/2023 6572992291 Mr. AKASH RAMESH KIRIMKAR BANK OF MAHARASHTRA(607387)
27 CHIMUR MH-29-004-015-003/137144
(CHINCHALA (SHA.)) 		1829004000NRG24171020230518582 17/10/2023 Minakshi Ramesh Kirimkar 1829004WL031624 Minakshi Ramesh Kirimkar 00051 MAHB0001059 1638 1638 Processed 18/10/2023 6572992290 Miss. MINAXI RAMESH KIRIMKAR BANK OF MAHARASHTRA(607387)
28 CHIMUR MH-29-004-015-003/137144
(CHINCHALA (SHA.)) 		1829004000NRG24171020230518580 17/10/2023 Ramesh N. Kirimkar 1829004WL031624 Ramesh N. Kirimkar 00051 MAHB0001059 1638 1638 Processed 18/10/2023 6572992317 RAMESH NATTHUJI KIRIMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHIMUR MH-29-004-015-003/137157
(CHINCHALA (SHA.)) 		1829004000NRG24171020230518566 17/10/2023 Ravindra S Uaike 1829004WL031622 Ravindra S Uaike 00051 MAHB0001059 1638 1638 Processed 18/10/2023 6572992285 Mr. RAVINDRA SHAMRAO UIKE BANK OF MAHARASHTRA(607387)
30 CHIMUR MH-29-004-015-003/137157
(CHINCHALA (SHA.)) 		1829004000NRG24171020230518565 17/10/2023 Suresh S Uaike 1829004WL031622 Suresh S Uaike 00051 MAHB0001059 1638 1638 Processed 18/10/2023 6572992286 Mr. SURESH SHAMRAO UIKE BANK OF MAHARASHTRA(607387)
31 CHIMUR MH-29-004-015-003/137157
(CHINCHALA (SHA.)) 		1829004000NRG24171020230518567 17/10/2023 Vaishali Ravindra Uike 1829004WL031622 Vaishali Ravindra Uike 00051 MAHB0001059 1638 1638 Processed 18/10/2023 6572992299 Mrs. VAISHALI RAVINDRA UIKE BANK OF MAHARASHTRA(607387)
32 CHIMUR MH-29-004-015-003/137165
(CHINCHALA (SHA.)) 		1829004000NRG24171020230518568 17/10/2023 Samir Ankosh Bagle 1829004WL031622 Samir Ankosh Bagle 00051 MAHB0001059 1638 1638 Processed 18/10/2023 6572992268 Mr. SAMIR ANKOSH BAGDE BANK OF MAHARASHTRA(607387)
33 CHIMUR MH-29-004-077-001/147209
(SHANKARPUR) 		1829004000NRG24171020230519638 17/10/2023 Babulal H Sawsakade 1829004WL031760 Babulal H Sawsakade 00051 MAHB0001059 1911 1911 Processed 18/10/2023 6572992303 Mr. BABULAL HANBA SAVSAKADE BANK OF MAHARASHTRA(607387)
34 CHIMUR MH-29-004-077-001/149441
(SHANKARPUR) 		1829004000NRG24171020230519587 17/10/2023 Kailas Devrao Dange 1829004WL031751 Kailas Devrao Dange 00051 MAHB0001059 1911 1911 Processed 18/10/2023 6572992293 Mr. KAILAS DEVRAO DANGE BANK OF MAHARASHTRA(607387)
35 CHIMUR MH-29-004-077-001/157758
(SHANKARPUR) 		1829004000NRG24171020230519755 17/10/2023 Rupesh Sukhadeo Shivarkar 1829004WL031769 Rupesh Sukhadeo Shivarkar 00051 MAHB0001059 1365 1365 Processed 18/10/2023 6572992301 Master RUPESH SUKHDEO SHIVARKAR BANK OF MAHARASHTRA(607387)
36 CHIMUR MH-29-004-077-001/157792
(SHANKARPUR) 		1829004000NRG24171020230519505 17/10/2023 Mayuri Sanjay Gajbhe 1829004WL031741 Mayuri Sanjay Gajbhe 00051 MAHB0001059 1911 1911 Processed 18/10/2023 6572992292 Miss. MAYURI SANJAY GAJBHE BANK OF MAHARASHTRA(607387)
37 CHIMUR MH-29-004-077-001/157812
(SHANKARPUR) 		1829004000NRG24171020230519507 17/10/2023 Sanju Chandrbhan Nanne 1829004WL031741 Sanju Chandrbhan Nanne 00051 MAHB0001059 1911 1911 Processed 18/10/2023 6572992288 Mr. SANJU CHANDRABHAN NANHE BANK OF MAHARASHTRA(607387)
38 CHIMUR MH-29-004-079-001/149239
(SIRASPUR) 		1829004000NRG24171020230519416 17/10/2023 CHETAN BABAN KOSARE 1829004WL031730 CHETAN BABAN KOSARE 00051 MAHB0001059 1092 1092 Processed 18/10/2023 6572992272 Master CHETAN BABAN KOSARE BANK OF MAHARASHTRA(607387)
39 CHIMUR MH-29-004-079-001/149551
(SIRASPUR) 		1829004000NRG24171020230519423 17/10/2023 Karan Zitru Neware 1829004WL031731 Karan Zitru Neware 00051 MAHB0001059 1092 1092 Processed 18/10/2023 6572992273 Master KARAN ZITRU NEWARE BANK OF MAHARASHTRA(607387)
SubTotal 34125 34125
40 CHIMUR MH-29-004-084-001/159328
(SONEGAON VAN) 		1829004000NRG24171020230519053 17/10/2023 Bharat L. Marbate 1829004WL031675 Bharat L. Marbate 00114 YESB0CDC017 819 819 Processed 18/10/2023 6572992264 BHARAT LAXMAN MARABATE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 819 819
41 CHIMUR MH-29-004-077-001/152184
(SHANKARPUR) 		1829004000NRG24171020230519789 17/10/2023 mira manohar selore 1829004WL031790 mira manohar selore 00114 YESB0CDC037 1365 1365 Processed 18/10/2023 6572992263 MANOHAR RAGHUNAT SELORE SHANKARPUR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
42 CHIMUR MH-29-004-077-001/157758
(SHANKARPUR) 		1829004000NRG24171020230519774 17/10/2023 Sukhadev Dhondu Shivarkar 1829004WL031777 Sukhadev Dhondu Shivarkar 00114 YESB0CDC037 1092 1092 Processed 18/10/2023 6572992262 SUKHDEV DHONDUJI SHIVARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2457 2457
43 CHIMUR MH-29-004-054-001/141014
(MANGALGAON) 		1829004000NRG24171020230518604 17/10/2023 Lxaman M. Dhone 1829004WL031628 Lxaman M. Dhone 00114 YESB0CDC087 1638 1638 Processed 18/10/2023 6572992266 Mr. LAXMAN MAHADEO DHONE BANK OF MAHARASHTRA(607387)
44 CHIMUR MH-29-004-054-001/141181
(MANGALGAON) 		1829004000NRG24171020230518605 17/10/2023 Shamrao D. Sawsakade 1829004WL031628 Shamrao D. Sawsakade 00114 YESB0CDC087 1638 1638 Processed 18/10/2023 6572992265 SHAMRAO DOMRU SAWSAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
45 CHIMUR MH-29-004-015-003/137256
(CHINCHALA (SHA.)) 		1829004000NRG24171020230518574 17/10/2023 Vasnta Govinda Dadmal 1829004WL031623 Vasnta Govinda Dadmal 00415 SBIN0011420 1638 1638 Processed 18/10/2023 6572992276 Mr. VASANTA GOVINDA DADMAL BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
46 CHIMUR MH-29-004-030-001/158457
(KANHALGAON (Chimur)) 		1829004000NRG24171020230518488 17/10/2023 Bharat Lataru Shrirame 1829004WL031611 Bharat Lataru Shrirame 00415 SBIN0011422 1638 1638 Processed 18/10/2023 6572992278 MR BHARAT LATARUJI SHRIRAME STATE BANK OF INDIA(508548)
47 CHIMUR MH-29-004-030-001/158586
(KANHALGAON (Chimur)) 		1829004000NRG24171020230518462 17/10/2023 Amir Ashok Waghmare 1829004WL031606 Amir Ashok Waghmare 00415 SBIN0011422 1638 1638 Processed 18/10/2023 6572992308 MR AMIR ASHOK WAGHMARE STATE BANK OF INDIA(508548)
48 CHIMUR MH-29-004-051-002/137953
(MAHALGAON) 		1829004000NRG24171020230519438 17/10/2023 Varsha Yadav Gatade 1829004WL031734 Varsha Yadav Gatade 00415 SBIN0011422 1911 1911 Processed 18/10/2023 6572992277 VARSHA YADAV GATADE INDIA POST PAYMENTS BANK LIMITED(508528)
49 CHIMUR MH-29-004-052-001/158151
(MALEVADA) 		1829004000NRG24171020230517468 17/10/2023 SHAMRAO TULSHIRAM NANNAWARE 1829004WL031477 SHAMRAO TULSHIRAM NANNAWARE 00415 SBIN0011422 1638 1638 Processed 18/10/2023 6572992275 SHAMRAO TULSHIRAM NANNAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
50 CHIMUR MH-29-004-079-001/149807
(SIRASPUR) 		1829004000NRG24171020230519420 17/10/2023 Vijay Manohar Neware 1829004WL031730 Vijay Manohar Neware 00415 SBIN0011422 1092 1092 Processed 18/10/2023 6572992279 VIJAY MANOHAR NEWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 7917 7917
51 CHIMUR MH-29-004-015-001/137296
(CHINCHALA (SHA.)) 		1829004000NRG24171020230518578 17/10/2023 Someshwar Ganpat Dadmal 1829004WL031624 Someshwar Ganpat Dadmal 00462 UCBA0002941 1638 1638 Processed 18/10/2023 6572992274 SOMESHWAR G DADMAL INDIAN OVERSEAS BANK(508541)
SubTotal 1638 1638
52 CHIMUR MH-29-004-030-001/158527
(KANHALGAON (Chimur)) 		1829004000NRG24171020230518449 17/10/2023 Rajeshwar Dhondbaji Nannaware 1829004WL031604 Rajeshwar Dhondbaji Nannaware 00540 BKID0WAINGB 1638 1638 Processed 18/10/2023 6572992307 RAJESHOR DHONDBA NANNAWARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
53 CHIMUR MH-29-004-077-001/149441
(SHANKARPUR) 		1829004000NRG24171020230519588 17/10/2023 Kirantai Kailas Dange 1829004WL031751 Kirantai Kailas Dange 00540 BKID0WAINGB 1911 1911 Processed 18/10/2023 6572992304 KIRANTAI KAILASH DANGE VIDHARBHA KOKAN GRAMIN BANK(508516)
54 CHIMUR MH-29-004-077-001/152982
(SHANKARPUR) 		1829004000NRG24171020230519566 17/10/2023 Bandu Rajeram Mohitkar 1829004WL031749 Bandu Rajeram Mohitkar 00540 BKID0WAINGB 1638 1638 Processed 18/10/2023 6572992305 BANDU RAJERAM MOHINKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
55 CHIMUR MH-29-004-077-001/157758
(SHANKARPUR) 		1829004000NRG24171020230519777 17/10/2023 Shalu Sukhdev Shivarkar 1829004WL031780 Shalu Sukhdev Shivarkar 00540 BKID0WAINGB 1092 1092 Processed 18/10/2023 6572992306 SHALU SUKHADEO SHIWARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
56 CHIMUR MH-29-004-077-001/157812
(SHANKARPUR) 		1829004000NRG24171020230519506 17/10/2023 Manju Chandrabhan Nanhe 1829004WL031741 Manju Chandrabhan Nanhe 00540 BKID0WAINGB 1911 1911 Processed 18/10/2023 6572992280 MISS MANJU CHANDRABHAN NANHE STATE BANK OF INDIA(508548)
SubTotal 8190 8190
Total 89271 89271

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIMUR MH1829004999_171023APB_FTO_242763 Bank of India BKID0009614 NERI 1638
2 CHIMUR MH1829004999_171023APB_FTO_242763 Bank of Maharastra MAHB0000180 CHIMUR 19929
3 CHIMUR MH1829004999_171023APB_FTO_242763 Bank of Maharastra MAHB0000617 BHISI 7644
4 CHIMUR MH1829004999_171023APB_FTO_242763 Bank of Maharastra MAHB0001059 AMBOLI 34125
5 CHIMUR MH1829004999_171023APB_FTO_242763 Distt.Central Coop.Bank YESB0CDC017 Khadsangi 819
6 CHIMUR MH1829004999_171023APB_FTO_242763 Distt.Central Coop.Bank YESB0CDC037 Shankarpur 2457
7 CHIMUR MH1829004999_171023APB_FTO_242763 Distt.Central Coop.Bank YESB0CDC087 Jambulghat 3276
8 CHIMUR MH1829004999_171023APB_FTO_242763 State Bank of India SBIN0011420 BHIWAPUR 1638
9 CHIMUR MH1829004999_171023APB_FTO_242763 State Bank of India SBIN0011422 CHIMUR 7917
10 CHIMUR MH1829004999_171023APB_FTO_242763 Uco Bank UCBA0002941 BUTIBORI 1638
11 CHIMUR MH1829004999_171023APB_FTO_242763 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Bhisi 1638
12 CHIMUR MH1829004999_171023APB_FTO_242763 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Shankarpur 6552

Download In Excel