|
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
|
BHADRAVATI
|
MH-29-002-061-003/6
(KHOKRI)
|
1829002000NRG24180320240824210
|
18/03/2024
|
Jayashri Mangesh Tiple
|
1829002WL054977
|
Jayashri Mangesh Tiple
|
00045
|
BARB0BHANAG
|
1911
|
1911
|
Rejected
|
19/03/2024
|
|
N0324014321D4
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
BHADRAVATI
|
MH-29-002-007-001/17
(DHANOLI)
|
1829002000NRG24180320240827383
|
18/03/2024
|
Devrao Maroti Khapne
|
1829002WL055100
|
Devrao Maroti Khapne
|
00048
|
BKID0009610
|
1638
|
1638
|
Rejected
|
19/03/2024
|
|
N0324014321D2
|
DBFL
|
|
|
|
3
|
BHADRAVATI
|
MH-29-002-007-001/19
(DHANOLI)
|
1829002000NRG24180320240827384
|
18/03/2024
|
Dyaneshwar Ramchandra Shende
|
1829002WL055100
|
Dyaneshwar Ramchandra Shende
|
00048
|
BKID0009610
|
1638
|
1638
|
Rejected
|
19/03/2024
|
|
N0324014321D1
|
DBFL
|
|
|
|
4
|
BHADRAVATI
|
MH-29-002-007-001/23
(DHANOLI)
|
1829002000NRG24180320240827385
|
18/03/2024
|
Amol Sadashiv More
|
1829002WL055100
|
Amol Sadashiv More
|
00048
|
BKID0009610
|
1638
|
1638
|
Rejected
|
19/03/2024
|
|
N0324014321E6
|
DBFL
|
|
|
|
5
|
BHADRAVATI
|
MH-29-002-007-001/31
(DHANOLI)
|
1829002000NRG24180320240827386
|
18/03/2024
|
Shamsundar Mukinda Shende
|
1829002WL055100
|
Shamsundar Mukinda Shende
|
00048
|
BKID0009610
|
1638
|
1638
|
Rejected
|
19/03/2024
|
|
N0324014321E4
|
DBFL
|
|
|
|
6
|
BHADRAVATI
|
MH-29-002-007-001/35
(DHANOLI)
|
1829002000NRG24180320240827387
|
18/03/2024
|
Baba Dadaji Kamatkar
|
1829002WL055100
|
Baba Dadaji Kamatkar
|
00048
|
BKID0009610
|
1638
|
1638
|
Rejected
|
19/03/2024
|
|
N0324014321CE
|
DBFL
|
|
|
|
7
|
BHADRAVATI
|
MH-29-002-007-001/40
(DHANOLI)
|
1829002000NRG24180320240827388
|
18/03/2024
|
Nagesh Sudhakar Itkalwar
|
1829002WL055100
|
Nagesh Sudhakar Itkalwar
|
00048
|
BKID0009610
|
1638
|
1638
|
Rejected
|
19/03/2024
|
|
N0324014321E5
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
8
|
BHADRAVATI
|
MH-29-002-032-001/86
(GORJA)
|
1829002000NRG24180320240821368
|
18/03/2024
|
Mukunda Bapurao Gatade
|
1829002WL054838
|
Mukunda Bapurao Gatade
|
00051
|
MAHB0000181
|
1092
|
1092
|
Rejected
|
19/03/2024
|
|
N0324014321D0
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
9
|
BHADRAVATI
|
MH-29-002-015-001/37
(KONDHEGAON(MAL))
|
1829002000NRG24180320240820957
|
18/03/2024
|
Aniket Sunil Jambhule
|
1829002WL054813
|
Aniket Sunil Jambhule
|
00051
|
MAHB0000618
|
2592
|
2592
|
Rejected
|
19/03/2024
|
|
N0324014321DA
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
10
|
BHADRAVATI
|
MH-29-002-015-001/22
(KONDHEGAON(MAL))
|
1829002000NRG24180320240820954
|
18/03/2024
|
Parmeshwar Mahadev Gharat
|
1829002WL054813
|
Parmeshwar Mahadev Gharat
|
00051
|
MAHB0001088
|
1980
|
1980
|
Rejected
|
19/03/2024
|
|
N0324014321D9
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
11
|
BHADRAVATI
|
MH-29-002-015-001/76
(KONDHEGAON(MAL))
|
1829002000NRG24180320240820977
|
18/03/2024
|
Nilesh Rama Wagh
|
1829002WL054813
|
Nilesh Rama Wagh
|
00089
|
CBIN0282095
|
2448
|
2448
|
Rejected
|
19/03/2024
|
|
N0324014321C4
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
12
|
BHADRAVATI
|
MH-29-002-032-001/61
(GORJA)
|
1829002000NRG24180320240821365
|
18/03/2024
|
Bapurao Karnu Mote
|
1829002WL054838
|
Bapurao Karnu Mote
|
00114
|
YESB0CDC013
|
1092
|
1092
|
Rejected
|
19/03/2024
|
|
N032401431F7A
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
13
|
BHADRAVATI
|
MH-29-002-030-002/225
(CHEKBARANJ)
|
1829002000NRG24180320240821023
|
18/03/2024
|
Sukun Julena Pandit
|
1829002WL054819
|
Sukun Julena Pandit
|
00114
|
YESB0CDC030
|
819
|
819
|
Rejected
|
19/03/2024
|
|
N032401431F7C
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
14
|
BHADRAVATI
|
MH-29-002-008-001/125
(CHANDANKHEDA)
|
1829002000NRG24180320240821344
|
18/03/2024
|
Baban Paiku Nikhate
|
1829002WL054836
|
Baban Paiku Nikhate
|
00114
|
YESB0CDC051
|
1332
|
1332
|
Rejected
|
19/03/2024
|
|
N032401431F7D
|
DBFL
|
|
|
|
15
|
BHADRAVATI
|
MH-29-002-008-001/30
(CHANDANKHEDA)
|
1829002000NRG24180320240821360
|
18/03/2024
|
Ramkrushna Dadaji Nannaware
|
1829002WL054837
|
Ramkrushna Dadaji Nannaware
|
00114
|
YESB0CDC051
|
1638
|
1638
|
Rejected
|
19/03/2024
|
|
N032401431F7B
|
DBFL
|
|
|
|
16
|
BHADRAVATI
|
MH-29-002-015-001/22
(KONDHEGAON(MAL))
|
1829002000NRG24180320240820953
|
18/03/2024
|
Manda Mahadev Gharat
|
1829002WL054813
|
Manda Mahadev Gharat
|
00114
|
YESB0CDC051
|
2376
|
2376
|
Rejected
|
19/03/2024
|
|
N032401431F7F
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
17
|
BHADRAVATI
|
MH-29-002-015-001/101
(KONDHEGAON(MAL))
|
1829002000NRG24180320240820937
|
18/03/2024
|
Jotsna Vikas Jambhule
|
1829002WL054813
|
Jotsna Vikas Jambhule
|
00114
|
YESB0CDC089
|
2340
|
2340
|
Rejected
|
19/03/2024
|
|
N0324014321C6
|
DBFL
|
|
|
|
18
|
BHADRAVATI
|
MH-29-002-015-001/110
(KONDHEGAON(MAL))
|
1829002000NRG24180320240820938
|
18/03/2024
|
Dinkar Shravan Karmenge
|
1829002WL054813
|
Dinkar Shravan Karmenge
|
00114
|
YESB0CDC089
|
2646
|
2646
|
Rejected
|
19/03/2024
|
|
N0324014321C3
|
DBFL
|
|
|
|
19
|
BHADRAVATI
|
MH-29-002-015-001/110
(KONDHEGAON(MAL))
|
1829002000NRG24180320240820939
|
18/03/2024
|
Jayshri Dinkar Karmenge
|
1829002WL054813
|
Jayshri Dinkar Karmenge
|
00114
|
YESB0CDC089
|
2646
|
2646
|
Rejected
|
19/03/2024
|
|
N0324014321C8
|
DBFL
|
|
|
|
20
|
BHADRAVATI
|
MH-29-002-015-001/122
(KONDHEGAON(MAL))
|
1829002000NRG24180320240820942
|
18/03/2024
|
Arun Pundlik Dadmal
|
1829002WL054813
|
Arun Pundlik Dadmal
|
00114
|
YESB0CDC089
|
2340
|
2340
|
Rejected
|
19/03/2024
|
|
N032401431F7E
|
DBFL
|
|
|
|
21
|
BHADRAVATI
|
MH-29-002-015-001/122
(KONDHEGAON(MAL))
|
1829002000NRG24180320240820943
|
18/03/2024
|
Savita Arun Dadmal
|
1829002WL054813
|
Savita Arun Dadmal
|
00114
|
YESB0CDC089
|
2340
|
2340
|
Rejected
|
19/03/2024
|
|
N0324014321C5
|
DBFL
|
|
|
|
22
|
BHADRAVATI
|
MH-29-002-015-001/174
(KONDHEGAON(MAL))
|
1829002000NRG24180320240820952
|
18/03/2024
|
Nalina Rajiv Pohankar
|
1829002WL054813
|
Nalina Rajiv Pohankar
|
00114
|
YESB0CDC089
|
2514
|
2514
|
Rejected
|
19/03/2024
|
|
N0324014321C9
|
DBFL
|
|
|
|
23
|
BHADRAVATI
|
MH-29-002-015-001/39
(KONDHEGAON(MAL))
|
1829002000NRG24180320240820959
|
18/03/2024
|
Kalabai Ramesh Gajbhe
|
1829002WL054813
|
Kalabai Ramesh Gajbhe
|
00114
|
YESB0CDC089
|
2376
|
2376
|
Rejected
|
19/03/2024
|
|
N0324014321C2
|
DBFL
|
|
|
|
24
|
BHADRAVATI
|
MH-29-002-015-001/54
(KONDHEGAON(MAL))
|
1829002000NRG24180320240820965
|
18/03/2024
|
Patru Katu Karmenge
|
1829002WL054813
|
Patru Katu Karmenge
|
00114
|
YESB0CDC089
|
2646
|
2646
|
Rejected
|
19/03/2024
|
|
N0324014321C0
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19848
|
19848
|
|
|
|
|
|
|
|
|
25
|
BHADRAVATI
|
MH-29-002-015-001/101
(KONDHEGAON(MAL))
|
1829002000NRG24180320240820936
|
18/03/2024
|
Vikas Prakash Jambhule
|
1829002WL054813
|
Vikas Prakash Jambhule
|
00176
|
IDIB000S059
|
2340
|
2340
|
Rejected
|
19/03/2024
|
|
N0324014321D5
|
DBFL
|
|
|
|
26
|
BHADRAVATI
|
MH-29-002-015-001/122
(KONDHEGAON(MAL))
|
1829002000NRG24180320240820944
|
18/03/2024
|
Roshan Arun Dadmal
|
1829002WL054813
|
Roshan Arun Dadmal
|
00176
|
IDIB000S059
|
2340
|
2340
|
Rejected
|
19/03/2024
|
|
N0324014321DC
|
DBFL
|
|
|
|
27
|
BHADRAVATI
|
MH-29-002-015-001/37
(KONDHEGAON(MAL))
|
1829002000NRG24180320240820956
|
18/03/2024
|
Vishal Sunil Jambhule
|
1829002WL054813
|
Vishal Sunil Jambhule
|
00176
|
IDIB000S059
|
2592
|
2592
|
Rejected
|
19/03/2024
|
|
N0324014321D6
|
DBFL
|
|
|
|
28
|
BHADRAVATI
|
MH-29-002-015-001/39
(KONDHEGAON(MAL))
|
1829002000NRG24180320240820958
|
18/03/2024
|
Ramesh Jagoji Gajabhe
|
1829002WL054813
|
Ramesh Jagoji Gajabhe
|
00176
|
IDIB000S059
|
1980
|
1980
|
Rejected
|
19/03/2024
|
|
N032401431F79
|
DBFL
|
|
|
|
29
|
BHADRAVATI
|
MH-29-002-015-001/5
(KONDHEGAON(MAL))
|
1829002000NRG24180320240820961
|
18/03/2024
|
Mangaldas Gajanan Chaukhe
|
1829002WL054813
|
Mangaldas Gajanan Chaukhe
|
00176
|
IDIB000S059
|
2454
|
2454
|
Rejected
|
19/03/2024
|
|
N032401431F78
|
DBFL
|
|
|
|
30
|
BHADRAVATI
|
MH-29-002-015-001/5
(KONDHEGAON(MAL))
|
1829002000NRG24180320240820963
|
18/03/2024
|
Sanket Mangaldas Chaukhe
|
1829002WL054813
|
Sanket Mangaldas Chaukhe
|
00176
|
IDIB000S059
|
2454
|
2454
|
Rejected
|
19/03/2024
|
|
N0324014321DD
|
DBFL
|
|
|
|
31
|
BHADRAVATI
|
MH-29-002-015-001/56
(KONDHEGAON(MAL))
|
1829002000NRG24180320240820968
|
18/03/2024
|
Shobha Shalik Chaukhe
|
1829002WL054813
|
Shobha Shalik Chaukhe
|
00176
|
IDIB000S059
|
2448
|
2448
|
Rejected
|
19/03/2024
|
|
N0324014321CF
|
DBFL
|
|
|
|
32
|
BHADRAVATI
|
MH-29-002-015-001/93
(KONDHEGAON(MAL))
|
1829002000NRG24180320240820981
|
18/03/2024
|
Rajju Balwant Kedar
|
1829002WL054813
|
Rajju Balwant Kedar
|
00176
|
IDIB000S059
|
2592
|
2592
|
Rejected
|
19/03/2024
|
|
N0324014321DB
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
33
|
BHADRAVATI
|
MH-29-002-030-002/225
(CHEKBARANJ)
|
1829002000NRG24180320240821024
|
18/03/2024
|
Gita Sukun Pandit
|
1829002WL054819
|
Gita Sukun Pandit
|
00177
|
IOBA0003082
|
819
|
819
|
Rejected
|
19/03/2024
|
|
N0324014321CB
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
34
|
BHADRAVATI
|
MH-29-002-061-003/6
(KHOKRI)
|
1829002000NRG24180320240824209
|
18/03/2024
|
Mangesh Bhimrao Tipale
|
1829002WL054977
|
Mangesh Bhimrao Tipale
|
00177
|
IOBA0003698
|
1911
|
1911
|
Rejected
|
19/03/2024
|
|
N0324014321E3
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
35
|
BHADRAVATI
|
MH-29-002-009-001/24433
(KOKEWADA(MA))
|
1829002000NRG24180320240824930
|
18/03/2024
|
Kundan Gunakar Mankar
|
1829002WL054998
|
Kundan Gunakar Mankar
|
00415
|
SBIN0000501
|
1911
|
1911
|
Rejected
|
19/03/2024
|
|
N0324014321C7
|
DBFL
|
|
|
|
36
|
BHADRAVATI
|
MH-29-002-061-003/105
(KHOKRI)
|
1829002000NRG24180320240824203
|
18/03/2024
|
Rupali Dipak Vaidya
|
1829002WL054977
|
Rupali Dipak Vaidya
|
00415
|
SBIN0000501
|
1911
|
1911
|
Rejected
|
19/03/2024
|
|
N0324014321D7
|
DBFL
|
|
|
|
37
|
BHADRAVATI
|
MH-29-002-061-003/20
(KHOKRI)
|
1829002000NRG24180320240824207
|
18/03/2024
|
Vitthal Lakshman Vaidya
|
1829002WL054977
|
Vitthal Lakshman Vaidya
|
00415
|
SBIN0000501
|
1911
|
1911
|
Rejected
|
19/03/2024
|
|
N0324014321C1
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
38
|
BHADRAVATI
|
MH-29-002-008-001/150
(CHANDANKHEDA)
|
1829002000NRG24180320240821340
|
18/03/2024
|
Chandrakala Sudhakar Dodke
|
1829002WL054835
|
Chandrakala Sudhakar Dodke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
19/03/2024
|
|
N0324014321CC
|
DBFL
|
|
|
|
39
|
BHADRAVATI
|
MH-29-002-015-001/37
(KONDHEGAON(MAL))
|
1829002000NRG24180320240820955
|
18/03/2024
|
Vanita Sunil Jambhule
|
1829002WL054813
|
Vanita Sunil Jambhule
|
00540
|
BKID0WAINGB
|
2592
|
2592
|
Rejected
|
19/03/2024
|
|
N0324014321CD
|
DBFL
|
|
|
|
40
|
BHADRAVATI
|
MH-29-002-015-001/62
(KONDHEGAON(MAL))
|
1829002000NRG24180320240820970
|
18/03/2024
|
Godabai Govinda Karmenge
|
1829002WL054813
|
Godabai Govinda Karmenge
|
00540
|
BKID0WAINGB
|
2646
|
2646
|
Rejected
|
19/03/2024
|
|
N0324014321E1
|
DBFL
|
|
|
|
41
|
BHADRAVATI
|
MH-29-002-015-001/93
(KONDHEGAON(MAL))
|
1829002000NRG24180320240820980
|
18/03/2024
|
Balvant Ramaji Kedar
|
1829002WL054813
|
Balvant Ramaji Kedar
|
00540
|
BKID0WAINGB
|
2376
|
2376
|
Rejected
|
19/03/2024
|
|
N0324014321D8
|
DBFL
|
|
|
|
42
|
BHADRAVATI
|
MH-29-002-032-001/101
(GORJA)
|
1829002000NRG24180320240821361
|
18/03/2024
|
Jyotsna Arun Balki
|
1829002WL054838
|
Jyotsna Arun Balki
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Rejected
|
19/03/2024
|
|
N0324014321DE
|
DBFL
|
|
|
|
43
|
BHADRAVATI
|
MH-29-002-032-001/25
(GORJA)
|
1829002000NRG24180320240821363
|
18/03/2024
|
Zingabai Latari Madavi
|
1829002WL054838
|
Zingabai Latari Madavi
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Rejected
|
19/03/2024
|
|
N0324014321DF
|
DBFL
|
|
|
|
44
|
BHADRAVATI
|
MH-29-002-032-001/85
(GORJA)
|
1829002000NRG24180320240821367
|
18/03/2024
|
Hanuman Banduji Thengane
|
1829002WL054838
|
Hanuman Banduji Thengane
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Rejected
|
19/03/2024
|
|
N0324014321E0
|
DBFL
|
|
|
|
45
|
BHADRAVATI
|
MH-29-002-061-003/20
(KHOKRI)
|
1829002000NRG24180320240824208
|
18/03/2024
|
Lila Vitthal Vaidya
|
1829002WL054977
|
Lila Vitthal Vaidya
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Rejected
|
19/03/2024
|
|
N0324014321D3
|
DBFL
|
|
|
|
46
|
BHADRAVATI
|
MH-29-002-061-003/6
(KHOKRI)
|
1829002000NRG24180320240824211
|
18/03/2024
|
Shital Rangesh Tiple
|
1829002WL054977
|
Shital Rangesh Tiple
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Rejected
|
19/03/2024
|
|
N0324014321E2
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16350
|
16350
|
|
|
|
|
|
|
|
|
47
|
BHADRAVATI
|
MH-29-002-008-001/125
(CHANDANKHEDA)
|
1829002000NRG24180320240821345
|
18/03/2024
|
Indutai Baban Nikhate
|
1829002WL054836
|
Indutai Baban Nikhate
|
00691
|
IPOS0000001
|
1332
|
1332
|
Rejected
|
19/03/2024
|
|
N032401431F77
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
48
|
BHADRAVATI
|
MH-29-002-015-001/5
(KONDHEGAON(MAL))
|
1829002000NRG24180320240820962
|
18/03/2024
|
Lata Mangaldas Chaukhe
|
1829002WL054813
|
Lata Mangaldas Chaukhe
|
00733
|
YESB0CDC089
|
2454
|
2454
|
Rejected
|
19/03/2024
|
|
N0324014321CA
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2454
|
2454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94755
|
94755
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BHADRAVATI
|
MH1829002999_180324APB_FTO_429257
|
Bank of Baroda
|
BARB0BHANAG
|
Bhadravati
|
1911
|
|
2
|
BHADRAVATI
|
MH1829002999_180324APB_FTO_429257
|
Bank of India
|
BKID0009610
|
BHADRAWATI
|
9828
|
|
3
|
BHADRAVATI
|
MH1829002999_180324APB_FTO_429257
|
Bank of Maharastra
|
MAHB0000181
|
BHADRAVATI
|
1092
|
|
4
|
BHADRAVATI
|
MH1829002999_180324APB_FTO_429257
|
Bank of Maharastra
|
MAHB0000618
|
DEWAI GOVINDPUR
|
2592
|
|
5
|
BHADRAVATI
|
MH1829002999_180324APB_FTO_429257
|
Bank of Maharastra
|
MAHB0001088
|
CHORA
|
1980
|
|
6
|
BHADRAVATI
|
MH1829002999_180324APB_FTO_429257
|
Central Bank Of India
|
CBIN0282095
|
CHANDRAPUR
|
2448
|
|
7
|
BHADRAVATI
|
MH1829002999_180324APB_FTO_429257
|
Distt.Central Coop.Bank
|
YESB0CDC013
|
GHODPETH
|
1092
|
|
8
|
BHADRAVATI
|
MH1829002999_180324APB_FTO_429257
|
Distt.Central Coop.Bank
|
YESB0CDC030
|
CHANDA
|
819
|
|
9
|
BHADRAVATI
|
MH1829002999_180324APB_FTO_429257
|
Distt.Central Coop.Bank
|
YESB0CDC051
|
CHANDANKHEDA
|
5346
|
|
10
|
BHADRAVATI
|
MH1829002999_180324APB_FTO_429257
|
Distt.Central Coop.Bank
|
YESB0CDC089
|
Mudholi
|
19848
|
|
11
|
BHADRAVATI
|
MH1829002999_180324APB_FTO_429257
|
Indian Bank
|
IDIB000S059
|
SHEGAON
|
19200
|
|
12
|
BHADRAVATI
|
MH1829002999_180324APB_FTO_429257
|
Indian Overseas Bank
|
IOBA0003082
|
BHADRAVATI
|
819
|
|
13
|
BHADRAVATI
|
MH1829002999_180324APB_FTO_429257
|
Indian Overseas Bank
|
IOBA0003698
|
Warora
|
1911
|
|
14
|
BHADRAVATI
|
MH1829002999_180324APB_FTO_429257
|
State Bank of India
|
SBIN0000501
|
WARORA
|
5733
|
|
15
|
BHADRAVATI
|
MH1829002999_180324APB_FTO_429257
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
chandankheda
|
10428
|
|
16
|
BHADRAVATI
|
MH1829002999_180324APB_FTO_429257
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
Chandrapur
|
2646
|
|
17
|
BHADRAVATI
|
MH1829002999_180324APB_FTO_429257
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
ghodpeth
|
3276
|
|
18
|
BHADRAVATI
|
MH1829002999_180324APB_FTO_429257
|
India Post Payments Bank
|
IPOS0000001
|
CHANDRAPUR
|
1332
|
|
19
|
BHADRAVATI
|
MH1829002999_180324APB_FTO_429257
|
CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK
|
YESB0CDC089
|
THE CHANDRAPUR DCC BANK MUDHOLI
|
2454
|