Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:05:57 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823001999_190723APB_FTO_120969
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 AKOLA MH-23-001-104-001/584
(WANI) 		1823001000NRG24180720230059379 19/07/2023 ARATI BALU BHALTILAK 1823001WL007966 ARATI BALU BHALTILAK 00051 MAHB0000546 1911 1911 Processed 28/07/2023 A208230094582 Miss. ARATI BALU BHALTILAK BANK OF MAHARASHTRA(607387)
2 AKOLA MH-23-001-104-002/231
(WANI) 		1823001000NRG24180720230059380 19/07/2023 praful purushottam harne 1823001WL007966 praful purushottam harne 00051 MAHB0000546 1911 1911 Processed 28/07/2023 A208230094641 Mr. Prafulla Purushottam Harane BANK OF MAHARASHTRA(607387)
3 AKOLA MH-23-001-104-002/231
(WANI) 		1823001000NRG24180720230059381 19/07/2023 vandana purushottam harne 1823001WL007966 vandana purushottam harne 00051 MAHB0000546 1911 1911 Processed 28/07/2023 A208230094640 Mrs. Vandana Purshottam Harne BANK OF MAHARASHTRA(607387)
4 AKOLA MH-23-001-110-001/325
(YELVAN) 		1823001000NRG24180720230060090 19/07/2023 Neha Samadhan Mohite 1823001WL008086 Neha Samadhan Mohite 00051 MAHB0000546 1650 1650 Processed 28/07/2023 A208230094583 Miss. NEHA SAMADHAN MOHITE BANK OF MAHARASHTRA(607387)
5 AKOLA MH-23-001-110-001/728
(YELVAN) 		1823001000NRG24180720230060094 19/07/2023 Sunita Madan Mohite 1823001WL008086 Sunita Madan Mohite 00051 MAHB0000546 1638 1638 Processed 28/07/2023 A208230094642 MRS SUNITA MADAN MOHITE STATE BANK OF INDIA(508548)
SubTotal 9021 9021
6 AKOLA MH-23-001-048-001/285
(KAPILESHWAR) 		1823001000NRG24180720230060014 19/07/2023 vijay kisanrao mesare 1823001WL008067 vijay kisanrao mesare 00078 CNRB0001082 1638 1638 Processed 28/07/2023 A208230094577 MESARE VIJAY KISANRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
7 AKOLA MH-23-001-071-001/283
(MAZOD) 		1823001000NRG24180720230060044 19/07/2023 Gajanan Ramratan Tale 1823001WL008076 Gajanan Ramratan Tale 00078 CNRB0001082 1096 1096 Processed 28/07/2023 A208230094666 GAJANAN RAMRATAN TALE CANARA BANK(508532)
SubTotal 2734 2734
8 AKOLA MH-23-001-071-001/285
(MAZOD) 		1823001000NRG24180720230060045 19/07/2023 Pandurang 1823001WL008076 Pandurang 00078 CNRB0003127 1096 1096 Processed 28/07/2023 A208230094590 PANDURANG VASUDEV TALE HDFC BANK LTD(607152)
9 AKOLA MH-23-001-071-001/293
(MAZOD) 		1823001000NRG24180720230060046 19/07/2023 Yogesh Babarao Tale 1823001WL008076 Yogesh Babarao Tale 00078 CNRB0003127 1096 1096 Processed 28/07/2023 A208230094591 YOGESH BABARAO TALE CANARA BANK(508532)
10 AKOLA MH-23-001-071-001/472
(MAZOD) 		1823001000NRG24180720230060047 19/07/2023 Rajesh Ajabrao Takare 1823001WL008076 Rajesh Ajabrao Takare 00078 CNRB0003127 1096 1096 Processed 28/07/2023 A208230094588 RAJESH AJABRAO THAKRE CANARA BANK(508532)
11 AKOLA MH-23-001-071-001/472
(MAZOD) 		1823001000NRG24180720230060048 19/07/2023 Sangita Rajesh Takare 1823001WL008076 Sangita Rajesh Takare 00078 CNRB0003127 1096 1096 Processed 28/07/2023 A208230094589 SANGITA RAJESH THAKRE CANARA BANK(508532)
12 AKOLA MH-23-001-071-001/474
(MAZOD) 		1823001000NRG24180720230060049 19/07/2023 Arun Ajabrao Thakare 1823001WL008076 Arun Ajabrao Thakare 00078 CNRB0003127 1096 1096 Processed 28/07/2023 A208230094584 ARUN AJABRAO THAKRE AIRTEL PAYMENTS BANK LIMITED(990288)
13 AKOLA MH-23-001-071-001/476
(MAZOD) 		1823001000NRG24180720230060050 19/07/2023 Nitesh Pundlik Barate 1823001WL008076 Nitesh Pundlik Barate 00078 CNRB0003127 1096 1096 Processed 28/07/2023 A208230094586 NITESH PUNDLIK BARATHE CANARA BANK(508532)
14 AKOLA MH-23-001-071-001/476
(MAZOD) 		1823001000NRG24180720230060051 19/07/2023 Radhika Nitesh Barate 1823001WL008076 Radhika Nitesh Barate 00078 CNRB0003127 1096 1096 Processed 28/07/2023 A208230094587 RADHIKA NITESH BARATE CANARA BANK(508532)
15 AKOLA MH-23-001-071-001/56
(MAZOD) 		1823001000NRG24180720230060054 19/07/2023 rekha murlidhar barate 1823001WL008076 rekha murlidhar barate 00078 CNRB0003127 1096 1096 Processed 28/07/2023 A208230094592 RAKHA MURLIDHAR BARATE CANARA BANK(508532)
16 AKOLA MH-23-001-071-001/660
(MAZOD) 		1823001000NRG24180720230060055 19/07/2023 Purushottam Shaligram Tale 1823001WL008076 Purushottam Shaligram Tale 00078 CNRB0003127 1096 1096 Processed 28/07/2023 A208230094585 PURUSHOTTAM SHALIGRAM TALE VIDHARBHA KOKAN GRAMIN BANK(508516)
17 AKOLA MH-23-001-071-001/689
(MAZOD) 		1823001000NRG24180720230060056 19/07/2023 Babarao Vishwanath Tale 1823001WL008076 Babarao Vishwanath Tale 00078 CNRB0003127 1096 1096 Processed 28/07/2023 A208230094593 BABARAO VISHWANATH TALEY HDFC BANK LTD(607152)
18 AKOLA MH-23-001-071-001/764
(MAZOD) 		1823001000NRG24180720230060057 19/07/2023 Babita Rahul Shirsat 1823001WL008076 Babita Rahul Shirsat 00078 CNRB0003127 1108 1108 Processed 28/07/2023 A208230094594 BABITA RAHUL SIRSAT CANARA BANK(508532)
SubTotal 12068 12068
19 AKOLA MH-23-001-048-001/30
(KAPILESHWAR) 		1823001000NRG24180720230060015 19/07/2023 rajesh 1823001WL008067 rajesh 00078 CNRB0005498 1638 1638 Processed 28/07/2023 A208230094652 RAJENDRA KISANRAO MASARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
20 AKOLA MH-23-001-011-001/517
(BABHULAGON) 		1823001000NRG24190720230060829 19/07/2023 chandrakiant suresh shirsat 1823001WL008190 chandrakiant suresh shirsat 00089 CBIN0281345 1638 1638 Processed 29/07/2023 A208230094597 CHANDRAKANT SURESH SHIRSAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
21 AKOLA MH-23-001-011-001/484
(BABHULAGON) 		1823001000NRG24190720230060824 19/07/2023 shiva damodar kamlamb 1823001WL008189 shiva damodar kamlamb 00089 CBIN0282195 1638 1638 Processed 29/07/2023 A208230094660 SHIVA DAMODAR KALAMB INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
22 AKOLA MH-23-001-041-001/130
(KATI) 		1823001000NRG24180720230059754 19/07/2023 shila 1823001WL008024 shila 00089 CBIN0282842 1638 1638 Processed 28/07/2023 A208230094595 Mrs. SHILA PRAKASH PATOND CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
23 AKOLA MH-23-001-011-001/4304
(BABHULAGON) 		1823001000NRG24190720230060828 19/07/2023 Ajinkya Gautam Shirsat 1823001WL008190 Ajinkya Gautam Shirsat 00089 CBIN0284887 1638 1638 Processed 28/07/2023 A208230094599 Mr. AJINKYA GAUTAM SHIRSAT CENTRAL BANK OF INDIA(607115)
24 AKOLA MH-23-001-011-001/742
(BABHULAGON) 		1823001000NRG24190720230060825 19/07/2023 GAJANAN RAMKRISHNA DEVKAR 1823001WL008189 GAJANAN RAMKRISHNA DEVKAR 00089 CBIN0284887 1638 1638 Processed 28/07/2023 A208230094603 GAJANAN RAMKRUSHNA DEVKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
25 AKOLA MH-23-001-011-001/743
(BABHULAGON) 		1823001000NRG24190720230060827 19/07/2023 Asha Ghanshyam Deokar 1823001WL008189 Asha Ghanshyam Deokar 00089 CBIN0284887 1638 1638 Processed 28/07/2023 A208230094619 Ms. Asha Ghanshyam Deokar CENTRAL BANK OF INDIA(607115)
26 AKOLA MH-23-001-011-001/792
(BABHULAGON) 		1823001000NRG24190720230060815 19/07/2023 Dhiraj Manik Dambale 1823001WL008185 Dhiraj Manik Dambale 00089 CBIN0284887 1638 1638 Processed 28/07/2023 A208230094604 Master DHIRAJ MANIK DAMBALE CENTRAL BANK OF INDIA(607115)
27 AKOLA MH-23-001-011-001/792
(BABHULAGON) 		1823001000NRG24190720230060813 19/07/2023 Vanmala Manikrao Dambale 1823001WL008185 Vanmala Manikrao Dambale 00089 CBIN0284887 1638 1638 Processed 28/07/2023 A208230094614 Mr. MANIKRAO GAJANAN DAMBALE CENTRAL BANK OF INDIA(607115)
28 AKOLA MH-23-001-011-001/831
(BABHULAGON) 		1823001000NRG24190720230060823 19/07/2023 Sushila Ambadas Sabale 1823001WL008188 Sushila Ambadas Sabale 00089 CBIN0284887 1638 1638 Processed 28/07/2023 A208230094618 SUSHILA AMBADAS SABLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
29 AKOLA MH-23-001-011-001/876
(BABHULAGON) 		1823001000NRG24190720230060820 19/07/2023 Sahebrao Dnyandev Shirsat 1823001WL008187 Sahebrao Dnyandev Shirsat 00089 CBIN0284887 1638 1638 Processed 28/07/2023 A208230094655 Mr. SAHEBRAO DNYANDEO SHIRSAT CENTRAL BANK OF INDIA(607115)
SubTotal 11466 11466
30 AKOLA MH-23-001-037-001/94
(GHUSAR) 		1823001000NRG24190720230060904 19/07/2023 Uma Bhaskar Khadase 1823001WL008207 Uma Bhaskar Khadase 00114 ADCC0000002 1638 1638 Processed 28/07/2023 A208230094565 UMA ARJUN KHADSE PUNJAB NATIONAL BANK(508568)
31 AKOLA MH-23-001-048-001/301
(KAPILESHWAR) 		1823001000NRG24180720230060016 19/07/2023 Sudhir Jagdev Wankhade 1823001WL008067 Sudhir Jagdev Wankhade 00114 ADCC0000002 1638 1638 Processed 28/07/2023 A208230094667 SUDHIR JAGDEVRAO WANKHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
32 AKOLA MH-23-001-056-001/1
(KAULKHED GOMASE) 		1823001000NRG24170720230059120 19/07/2023 Chitralekha Dhanraj Umale 1823001WL007943 Chitralekha Dhanraj Umale 00114 ADCC0000002 546 546 Processed 28/07/2023 A208230094564 CHITRALEKHA DHANRAJ UMALE UCO BANK(607066)
SubTotal 3822 3822
33 AKOLA MH-23-001-104-002/321
(WANI) 		1823001000NRG24180720230059382 19/07/2023 PURUSHOTTAM SHANKARRAO HARANE 1823001WL007966 PURUSHOTTAM SHANKARRAO HARANE 00114 ADCC0000009 1911 1911 Processed 28/07/2023 A208230094566 PURUSHOTTAM SHANKARRAV HARANE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1911 1911
34 AKOLA MH-23-001-076-001/12
(NIPANA) 		1823001000NRG24190720230060938 19/07/2023 Sharad Dnyandev Raut 1823001WL008216 Sharad Dnyandev Raut 00114 ADCC0000012 1925 1925 Processed 28/07/2023 A208230094665 SHARAD NAMDEORAO RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
35 AKOLA MH-23-001-104-001/407
(WANI) 		1823001000NRG24180720230059376 19/07/2023 Prawin Shankarrao Ingle 1823001WL007966 Prawin Shankarrao Ingle 00114 ADCC0000012 1911 1911 Processed 29/07/2023 A208230094581 PRAVIN SHANKARRAO INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
36 AKOLA MH-23-001-104-001/423
(WANI) 		1823001000NRG24180720230059378 19/07/2023 ashish ashok sontakke 1823001WL007966 ashish ashok sontakke 00114 ADCC0000012 1911 1911 Processed 28/07/2023 A208230094567 MR ASHISH ASHOKRAO SONTAKKE STATE BANK OF INDIA(508548)
SubTotal 5747 5747
37 AKOLA MH-23-001-050-001/474
(KANSHIVANI) 		1823001000NRG24180720230060099 19/07/2023 Vinod Jagdevrao Wadhai 1823001WL008088 Vinod Jagdevrao Wadhai 00114 ADCC0000015 280 280 Processed 28/07/2023 A208230094663 VINOD JAGADEVRAV VADHAI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
38 AKOLA MH-23-001-050-001/484
(KANSHIVANI) 		1823001000NRG24180720230060101 19/07/2023 AKSHAY GAJANAN WADHAI 1823001WL008088 AKSHAY GAJANAN WADHAI 00114 ADCC0000015 280 280 Processed 28/07/2023 A208230094571 AKSHAY GAJANAN WADHAI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
39 AKOLA MH-23-001-050-001/484
(KANSHIVANI) 		1823001000NRG24180720230060100 19/07/2023 KALPANA GAJANAN WADHAI 1823001WL008088 KALPANA GAJANAN WADHAI 00114 ADCC0000015 280 280 Processed 28/07/2023 A208230094570 KALPANA GAJANAN WADHAI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
40 AKOLA MH-23-001-095-001/148
(SUKALI NANDAPUR) 		1823001000NRG24180720230060082 19/07/2023 nalu ramesh bujade 1823001WL008084 nalu ramesh bujade 00114 ADCC0000015 1638 1638 Processed 28/07/2023 A208230094568 NALU RAMESH BUJADE HDFC BANK LTD(607152)
41 AKOLA MH-23-001-095-001/148
(SUKALI NANDAPUR) 		1823001000NRG24180720230060081 19/07/2023 ramesh atmaram bujade 1823001WL008084 ramesh atmaram bujade 00114 ADCC0000015 1638 1638 Processed 28/07/2023 A208230094569 RAMESH ATMARAM BUJADE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 4116 4116
42 AKOLA MH-23-001-038-001/353
(HINGANI BK) 		1823001000NRG24180720230059365 19/07/2023 Sandip Bhimarav Shirsat 1823001WL007965 Sandip Bhimarav Shirsat 00114 ADCC0000018 1638 1638 Processed 28/07/2023 A208230094573 MR SANDEEP BHIMRAO SHIRSAT STATE BANK OF INDIA(508548)
43 AKOLA MH-23-001-038-001/56
(HINGANI BK) 		1823001000NRG24180720230059401 19/07/2023 Satyasagar Lakhuji Shirsat 1823001WL007971 Satyasagar Lakhuji Shirsat 00114 ADCC0000018 1638 1638 Processed 28/07/2023 A208230094578 SATYASAGAR LAKHUJI SHIRSAT AND PADMABAI BANK OF BARODA(606985)
44 AKOLA MH-23-001-038-001/56
(HINGANI BK) 		1823001000NRG24180720230059402 19/07/2023 Ushatai Satyasagar Shirsat 1823001WL007971 Ushatai Satyasagar Shirsat 00114 ADCC0000018 1638 1638 Processed 28/07/2023 A208230094574 USHA SATYASAGAR SIRSAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
45 AKOLA MH-23-001-038-001/91
(HINGANI BK) 		1823001000NRG24180720230059403 19/07/2023 Vasanta Pandhari Shirsat 1823001WL007971 Vasanta Pandhari Shirsat 00114 ADCC0000018 1638 1638 Processed 28/07/2023 A208230094579 VASANTRAO PANDHARI SHIRSAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 6552 6552
46 AKOLA MH-23-001-071-001/509
(MAZOD) 		1823001000NRG24180720230060052 19/07/2023 Gajanan Damodar Tale 1823001WL008076 Gajanan Damodar Tale 00114 ADCC0000021 1096 1096 Processed 28/07/2023 A208230094580 GAJANAN DAMODAR TALE CANARA BANK(508532)
47 AKOLA MH-23-001-071-001/510
(MAZOD) 		1823001000NRG24180720230060053 19/07/2023 Purushottam Digamber Tale 1823001WL008076 Purushottam Digamber Tale 00114 ADCC0000021 1096 1096 Processed 28/07/2023 A208230094664 PURUSHOTTAM DIGAMBAR TALE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 2192 2192
48 AKOLA MH-23-001-037-001/253
(GHUSAR) 		1823001000NRG24190720230060845 19/07/2023 MR DATTA KANGATE 1823001WL008195 MR DATTA KANGATE 00354 PUNB0000900 1638 1638 Rejected 27/07/2023 A208230094558 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 AKOLA MH-23-001-037-001/253
(GHUSAR) 		1823001000NRG24190720230060846 19/07/2023 MR ONKAR KANGATE 1823001WL008195 MR ONKAR KANGATE 00354 PUNB0000900 1638 1638 Processed 29/07/2023 A208230094557 ONKAR BABARAO KAKTE INDIA POST PAYMENTS BANK LIMITED(508528)
50 AKOLA MH-23-001-037-001/253
(GHUSAR) 		1823001000NRG24190720230060847 19/07/2023 RANJANA DATTATRAY KANGATE 1823001WL008195 RANJANA DATTATRAY KANGATE 00354 PUNB0000900 1638 1638 Processed 28/07/2023 A208230094561 RANJANA DATTATRE KANGATE PUNJAB NATIONAL BANK(508568)
51 AKOLA MH-23-001-037-001/253
(GHUSAR) 		1823001000NRG24190720230060848 19/07/2023 Shital Onkar Kangate 1823001WL008195 Shital Onkar Kangate 00354 PUNB0000900 1638 1638 Processed 28/07/2023 A208230094559 SHITAL KANGATE PUNJAB NATIONAL BANK(508568)
52 AKOLA MH-23-001-037-001/67
(GHUSAR) 		1823001000NRG24190720230060849 19/07/2023 BABARAO NAMDEVRAO GHUSARKAR 1823001WL008196 BABARAO NAMDEVRAO GHUSARKAR 00354 PUNB0000900 1638 1638 Processed 29/07/2023 A208230094562 BABARAO NAMDEV RAO GHUSARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
53 AKOLA MH-23-001-037-001/67
(GHUSAR) 		1823001000NRG24190720230060850 19/07/2023 SHILA BABARAO GHUSARKAR 1823001WL008196 SHILA BABARAO GHUSARKAR 00354 PUNB0000900 1638 1638 Processed 29/07/2023 A208230094563 SHILA BABARAO GHUSARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
54 AKOLA MH-23-001-037-001/837
(GHUSAR) 		1823001000NRG24190720230060903 19/07/2023 REKHA SURESH KHADASE 1823001WL008207 REKHA SURESH KHADASE 00354 PUNB0000900 1638 1638 Processed 28/07/2023 A208230094560 REKHA SURESH KHADSE PUNJAB NATIONAL BANK(508568)
SubTotal 11466 11466
55 AKOLA MH-23-001-037-001/1085
(GHUSAR) 		1823001000NRG24190720230060901 19/07/2023 SHIVDAS SHRIRAM TARALE 1823001WL008207 SHIVDAS SHRIRAM TARALE 00415 SBIN0000306 1638 1638 Processed 29/07/2023 A208230094598 SHIVDAS SHRIRAM TARALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
56 AKOLA MH-23-001-011-001/577
(BABHULAGON) 		1823001000NRG24190720230060819 19/07/2023 Bhushan Sahebrao Shirsat 1823001WL008187 Bhushan Sahebrao Shirsat 00415 SBIN0002171 1638 1638 Processed 28/07/2023 A208230094656 MR BHUSHAN SAHEGRAO SHIRSAT STATE BANK OF INDIA(508548)
SubTotal 1638 1638
57 AKOLA MH-23-001-011-001/876
(BABHULAGON) 		1823001000NRG24190720230060821 19/07/2023 Kuldip Dnyandev Shirsat 1823001WL008187 Kuldip Dnyandev Shirsat 00415 SBIN0012011 1638 1638 Processed 28/07/2023 A208230094612 Mr. KULDEEP SAHEBRAO SHIRSAT CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
58 AKOLA MH-23-001-050-001/467
(KANSHIVANI) 		1823001000NRG24180720230060097 19/07/2023 SUNIL RAMDAS DOLE 1823001WL008088 SUNIL RAMDAS DOLE 00415 SBIN0013534 280 280 Processed 28/07/2023 A208230094602 MR SUNIL RAMDAS DOLE STATE BANK OF INDIA(508548)
59 AKOLA MH-23-001-050-001/613
(KANSHIVANI) 		1823001000NRG24180720230060103 19/07/2023 Aditi Vijay Waghmare 1823001WL008088 Aditi Vijay Waghmare 00415 SBIN0013534 280 280 Processed 28/07/2023 A208230094601 MR VIJAY DILIP WAGHMARE STATE BANK OF INDIA(508548)
60 AKOLA MH-23-001-050-001/613
(KANSHIVANI) 		1823001000NRG24180720230060102 19/07/2023 Vijay Dilip Waghmare 1823001WL008088 Vijay Dilip Waghmare 00415 SBIN0013534 280 280 Processed 28/07/2023 A208230094654 VIJAY DILIP WAGHMARE STATE BANK OF INDIA(508548)
61 AKOLA MH-23-001-050-001/614-A
(KANSHIVANI) 		1823001000NRG24180720230060104 19/07/2023 DILIP NARAYAN WAGHMARE 1823001WL008088 DILIP NARAYAN WAGHMARE 00415 SBIN0013534 280 280 Processed 28/07/2023 A208230094659 MR DILIP NARAYAN WAGHMARE STATE BANK OF INDIA(508548)
62 AKOLA MH-23-001-050-001/614-A
(KANSHIVANI) 		1823001000NRG24180720230060105 19/07/2023 REKHA DILIP WAGHMARE 1823001WL008088 REKHA DILIP WAGHMARE 00415 SBIN0013534 280 280 Processed 28/07/2023 A208230094658 MR DILIP NARAYAN WAGHMARE STATE BANK OF INDIA(508548)
63 AKOLA MH-23-001-076-001/51
(NIPANA) 		1823001000NRG24190720230060950 19/07/2023 yogesh shamrao ingle 1823001WL008216 yogesh shamrao ingle 00415 SBIN0013534 1925 1925 Processed 29/07/2023 A208230094596 YOGESH SHAMRAO INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
64 AKOLA MH-23-001-095-001/184
(SUKALI NANDAPUR) 		1823001000NRG24180720230060071 19/07/2023 payaru tayade 1823001WL008081 payaru tayade 00415 SBIN0013534 1638 1638 Processed 28/07/2023 A208230094611 MR PAYARU GYANUJI TAYDE STATE BANK OF INDIA(508548)
65 AKOLA MH-23-001-095-001/1879
(SUKALI NANDAPUR) 		1823001000NRG24180720230060065 19/07/2023 harshvardhan govardhan chakranarayan 1823001WL008079 harshvardhan govardhan chakranarayan 00415 SBIN0013534 1638 1638 Processed 28/07/2023 A208230094609 MR HARSHVARDHAN GOVARDHAN CHAKRANARAYAN STATE BANK OF INDIA(508548)
66 AKOLA MH-23-001-095-001/1888
(SUKALI NANDAPUR) 		1823001000NRG24180720230060075 19/07/2023 VINOD HARISHCHANDRA SADANSHIV 1823001WL008082 VINOD HARISHCHANDRA SADANSHIV 00415 SBIN0013534 1638 1638 Processed 28/07/2023 A208230094607 MR VINOD HARICHANDRA SADASHIV STATE BANK OF INDIA(508548)
67 AKOLA MH-23-001-095-001/32
(SUKALI NANDAPUR) 		1823001000NRG24180720230060073 19/07/2023 shudhodhan govardhan chakranarayan 1823001WL008081 shudhodhan govardhan chakranarayan 00415 SBIN0013534 1638 1638 Processed 28/07/2023 A208230094608 MR SHUDDHODHAN GOVARDHAN CHAKRANARAYAN STATE BANK OF INDIA(508548)
68 AKOLA MH-23-001-095-001/39
(SUKALI NANDAPUR) 		1823001000NRG24180720230060067 19/07/2023 GOPAL JAYRAM CHAKRANARAYAN 1823001WL008079 GOPAL JAYRAM CHAKRANARAYAN 00415 SBIN0013534 1638 1638 Processed 28/07/2023 A208230094610 MR GOPAL JAIRAM CHAKRANARAYN STATE BANK OF INDIA(508548)
69 AKOLA MH-23-001-095-001/40
(SUKALI NANDAPUR) 		1823001000NRG24180720230060068 19/07/2023 Shivlal Bramhadev Chakranarayan 1823001WL008079 Shivlal Bramhadev Chakranarayan 00415 SBIN0013534 1638 1638 Processed 28/07/2023 A208230094605 MR SHIVLAL BRAMHDEV CHAKRANARAYAN STATE BANK OF INDIA(508548)
70 AKOLA MH-23-001-095-001/545
(SUKALI NANDAPUR) 		1823001000NRG24180720230060077 19/07/2023 shobhabai vasudev ingle 1823001WL008082 shobhabai vasudev ingle 00415 SBIN0013534 1638 1638 Processed 28/07/2023 A208230094613 MRS SHOBHABAI VASUDEV INGLE STATE BANK OF INDIA(508548)
71 AKOLA MH-23-001-095-001/556
(SUKALI NANDAPUR) 		1823001000NRG24180720230060074 19/07/2023 sharknya pravin tayade 1823001WL008081 sharknya pravin tayade 00415 SBIN0013534 1638 1638 Processed 28/07/2023 A208230094606 MRS SHARKANYA PRAVIN TAYADE STATE BANK OF INDIA(508548)
SubTotal 16429 16429
72 AKOLA MH-23-001-107-001/167
(WARODI) 		1823001000NRG24180720230060169 19/07/2023 jitendra chintaman khandare 1823001WL008105 jitendra chintaman khandare 00415 SBIN0014017 1638 1638 Processed 28/07/2023 A208230094600 JITENDRA CHITAMAN KHANDARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
73 AKOLA MH-23-001-011-001/743
(BABHULAGON) 		1823001000NRG24190720230060826 19/07/2023 Ghanshyam Ramkrushna Devkar 1823001WL008189 Ghanshyam Ramkrushna Devkar 00415 SBIN0016093 1638 1638 Processed 28/07/2023 A208230094657 MR GHANSHYAM RAMKRUSHNA DEOKAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
74 AKOLA MH-23-001-060-001/1587
(KURANKHED) 		1823001000NRG24180720230059393 19/07/2023 JYOTI SURESH MHAISNE 1823001WL007969 JYOTI SURESH MHAISNE 00468 UBIN0542571 1911 1911 Processed 28/07/2023 A208230094617 JYOTI SURESH MHAISANE UNION BANK OF INDIA(508500)
75 AKOLA MH-23-001-060-001/1588
(KURANKHED) 		1823001000NRG24180720230059394 19/07/2023 MANISH PRAVIN PARALIKAR 1823001WL007969 MANISH PRAVIN PARALIKAR 00468 UBIN0542571 1911 1911 Processed 28/07/2023 A208230094616 MISS MANISHA GAJANAN KSHIRSAGAR STATE BANK OF INDIA(508548)
76 AKOLA MH-23-001-060-001/542
(KURANKHED) 		1823001000NRG24180720230059395 19/07/2023 Ganesh Bhimrao Umale 1823001WL007969 Ganesh Bhimrao Umale 00468 UBIN0542571 1911 1911 Processed 28/07/2023 A208230094615 GANESH BHIMRAO UMALE UNION BANK OF INDIA(508500)
77 AKOLA MH-23-001-060-001/671
(KURANKHED) 		1823001000NRG24180720230059396 19/07/2023 Gaurav Bhagwan Parlikar 1823001WL007969 Gaurav Bhagwan Parlikar 00468 UBIN0542571 1911 1911 Processed 28/07/2023 A208230094653 GAURAV BHAGWAN PARLIKAR UNION BANK OF INDIA(508500)
SubTotal 7644 7644
78 AKOLA MH-23-001-037-001/837
(GHUSAR) 		1823001000NRG24190720230060902 19/07/2023 SURESH DNYANDEV KHADASE 1823001WL008207 SURESH DNYANDEV KHADASE 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A208230094620 SURESH DNYANDEV KHADSE VIDHARBHA KOKAN GRAMIN BANK(508516)
79 AKOLA MH-23-001-048-001/301
(KAPILESHWAR) 		1823001000NRG24180720230060017 19/07/2023 Jyoti Sudhir Wankhade 1823001WL008067 Jyoti Sudhir Wankhade 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A208230094636 WANKHADE JYOTI SUDHIR VIDHARBHA KOKAN GRAMIN BANK(508516)
80 AKOLA MH-23-001-056-001/1
(KAULKHED GOMASE) 		1823001000NRG24170720230059119 19/07/2023 Dhanraj Rajaram Umale 1823001WL007943 Dhanraj Rajaram Umale 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A208230094635 UMALE DHANRAJ S/O RAJARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
81 AKOLA MH-23-001-076-001/108
(NIPANA) 		1823001000NRG24190720230060937 19/07/2023 Santosh Namdevrav Nachone 1823001WL008216 Santosh Namdevrav Nachone 00540 BKID0WAINGB 1925 1925 Processed 28/07/2023 A208230094629 SANTOSH NAMDEO NACHONE & KALPA VIDHARBHA KOKAN GRAMIN BANK(508516)
82 AKOLA MH-23-001-076-001/139
(NIPANA) 		1823001000NRG24190720230060939 19/07/2023 DEVENDRA VASUDEVRAO RAUT 1823001WL008216 DEVENDRA VASUDEVRAO RAUT 00540 BKID0WAINGB 1925 1925 Processed 28/07/2023 A208230094649 DEVNEDRA WASUDEO RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
83 AKOLA MH-23-001-076-001/153
(NIPANA) 		1823001000NRG24190720230060940 19/07/2023 mahendra siddarth tayde 1823001WL008216 mahendra siddarth tayde 00540 BKID0WAINGB 1925 1925 Processed 28/07/2023 A208230094650 MAHENDRA SIDDHARTH TAYDE PAYTM PAYMENTS BANK LTD(608032)
84 AKOLA MH-23-001-076-001/166
(NIPANA) 		1823001000NRG24190720230060941 19/07/2023 Nandu Narayan Ingle 1823001WL008216 Nandu Narayan Ingle 00540 BKID0WAINGB 1925 1925 Processed 28/07/2023 A208230094624 NANDU NARAYAN & GUNVANTABAI NARAYAN ING VIDHARBHA KOKAN GRAMIN BANK(508516)
85 AKOLA MH-23-001-076-001/174
(NIPANA) 		1823001000NRG24190720230060942 19/07/2023 Prafulkumar Duryodhan Ingle 1823001WL008216 Prafulkumar Duryodhan Ingle 00540 BKID0WAINGB 1925 1925 Processed 29/07/2023 A208230094633 PRAFULLKUMAR DURYODHAN INGALE INDIA POST PAYMENTS BANK LIMITED(508528)
86 AKOLA MH-23-001-076-001/187
(NIPANA) 		1823001000NRG24190720230060943 19/07/2023 sachin shevidas ingle 1823001WL008216 sachin shevidas ingle 00540 BKID0WAINGB 1925 1925 Processed 28/07/2023 A208230094631 SACHIN SEVIDAS INGLE VIDHARBHA KOKAN GRAMIN BANK(508516)
87 AKOLA MH-23-001-076-001/20
(NIPANA) 		1823001000NRG24190720230060944 19/07/2023 Dhanmmapal Balu Khandare 1823001WL008216 Dhanmmapal Balu Khandare 00540 BKID0WAINGB 1925 1925 Processed 29/07/2023 A208230094622 DHAMMPAL BALU KHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
88 AKOLA MH-23-001-076-001/216
(NIPANA) 		1823001000NRG24190720230060945 19/07/2023 Pramod Dnyaneshwar Devake 1823001WL008216 Pramod Dnyaneshwar Devake 00540 BKID0WAINGB 1925 1925 Processed 28/07/2023 A208230094634 PRAMOD DNYANSHWAR DEWAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
89 AKOLA MH-23-001-076-001/251
(NIPANA) 		1823001000NRG24190720230060946 19/07/2023 Bhaskar Devrav Varge 1823001WL008216 Bhaskar Devrav Varge 00540 BKID0WAINGB 1925 1925 Processed 28/07/2023 A208230094626 BHASKAR DEORAO WARGE&SHILA BHA VIDHARBHA KOKAN GRAMIN BANK(508516)
90 AKOLA MH-23-001-076-001/5
(NIPANA) 		1823001000NRG24190720230060947 19/07/2023 nilu laxman ingle 1823001WL008216 nilu laxman ingle 00540 BKID0WAINGB 1925 1925 Processed 28/07/2023 A208230094651 NILU LAXMAN & VANMALA NILU INGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
91 AKOLA MH-23-001-076-001/50
(NIPANA) 		1823001000NRG24190720230060949 19/07/2023 Amol Dinkar Ingle 1823001WL008216 Amol Dinkar Ingle 00540 BKID0WAINGB 1925 1925 Processed 28/07/2023 A208230094621 AMOL DINKAR INGLE VIDHARBHA KOKAN GRAMIN BANK(508516)
92 AKOLA MH-23-001-076-001/50
(NIPANA) 		1823001000NRG24190720230060948 19/07/2023 milind dinakr ingle 1823001WL008216 milind dinakr ingle 00540 BKID0WAINGB 1925 1925 Processed 28/07/2023 A208230094632 MILID DINKAR INGLE VIDHARBHA KOKAN GRAMIN BANK(508516)
93 AKOLA MH-23-001-076-001/58
(NIPANA) 		1823001000NRG24190720230060951 19/07/2023 Najukrao Mahadev Khandare 1823001WL008216 Najukrao Mahadev Khandare 00540 BKID0WAINGB 1925 1925 Processed 28/07/2023 A208230094627 NAJUK MAHADEO KHANDARE&SUMAN N VIDHARBHA KOKAN GRAMIN BANK(508516)
94 AKOLA MH-23-001-076-001/80
(NIPANA) 		1823001000NRG24190720230060952 19/07/2023 Hemrao Ganeshrao Ingle 1823001WL008216 Hemrao Ganeshrao Ingle 00540 BKID0WAINGB 1960 1960 Processed 29/07/2023 A208230094625 HEMRAJ GANESH INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
95 AKOLA MH-23-001-095-001/21
(SUKALI NANDAPUR) 		1823001000NRG24180720230060083 19/07/2023 ganesh ingole 1823001WL008084 ganesh ingole 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A208230094630 GANESH SHRIBHIM INGOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
96 AKOLA MH-23-001-095-001/542
(SUKALI NANDAPUR) 		1823001000NRG24180720230060076 19/07/2023 Prakash Harichandra Sadanshiv 1823001WL008082 Prakash Harichandra Sadanshiv 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A208230094628 PRAKASH HARICHANDRA SADANSHIV VIDHARBHA KOKAN GRAMIN BANK(508516)
97 AKOLA MH-23-001-104-001/422
(WANI) 		1823001000NRG24180720230059377 19/07/2023 tarabai ashok sontakke 1823001WL007966 tarabai ashok sontakke 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A208230094623 TARABAI ASHOKRAO SONTAKKE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
98 AKOLA MH-23-001-107-001/111
(WARODI) 		1823001000NRG24180720230060165 19/07/2023 Ramesh Anandrao 1823001WL008105 Ramesh Anandrao 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A208230094637 MR RAMESH ANANDRAO MHASAYE STATE BANK OF INDIA(508548)
99 AKOLA MH-23-001-107-001/139
(WARODI) 		1823001000NRG24180720230060166 19/07/2023 Sangita Subhash Wagh 1823001WL008105 Sangita Subhash Wagh 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A208230094646 SANGITA SUBHASH WAGH VIDHARBHA KOKAN GRAMIN BANK(508516)
100 AKOLA MH-23-001-107-001/140
(WARODI) 		1823001000NRG24180720230060167 19/07/2023 VAISHALI JITENDRA KHANDARE 1823001WL008105 VAISHALI JITENDRA KHANDARE 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A208230094639 VAISHALI JITENDRA KHANDARE VIDHARBHA KOKAN GRAMIN BANK(508516)
101 AKOLA MH-23-001-107-001/169
(WARODI) 		1823001000NRG24180720230060170 19/07/2023 DATTATRAY MOTIRAM TAYDE 1823001WL008105 DATTATRAY MOTIRAM TAYDE 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A208230094647 DATTATRAYA MOTIRAM TAYDE VIDHARBHA KOKAN GRAMIN BANK(508516)
102 AKOLA MH-23-001-107-001/182
(WARODI) 		1823001000NRG24180720230060171 19/07/2023 ragini ganesh dhurandhar 1823001WL008105 ragini ganesh dhurandhar 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A208230094638 RAGINI GANESH DHURANDHAR VIDHARBHA KOKAN GRAMIN BANK(508516)
103 AKOLA MH-23-001-107-001/203
(WARODI) 		1823001000NRG24180720230060172 19/07/2023 padma suresh khandare 1823001WL008105 padma suresh khandare 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A208230094645 PADMA SURESH KHANDARE VIDHARBHA KOKAN GRAMIN BANK(508516)
104 AKOLA MH-23-001-107-001/253
(WARODI) 		1823001000NRG24180720230060175 19/07/2023 Durga Kailas Mangulkar 1823001WL008105 Durga Kailas Mangulkar 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A208230094648 DURGA KAILAS MANGULKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 48552 48552
105 AKOLA MH-23-001-037-001/67
(GHUSAR) 		1823001000NRG24190720230060851 19/07/2023 Amit Babarao Ghusarkar 1823001WL008196 Amit Babarao Ghusarkar 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A208230094576 AMIT BABARAO GHUSARKAR PUNJAB NATIONAL BANK(508568)
106 AKOLA MH-23-001-038-002/93
(HINGANI BK) 		1823001000NRG24180720230059375 19/07/2023 Sukhadev Haribhau Shirat 1823001WL007965 Sukhadev Haribhau Shirat 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230094575 SUKHDEV HARIBHAU SHIRSAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
107 AKOLA MH-23-001-041-001/37
(KATI) 		1823001000NRG24180720230059755 19/07/2023 Rajendra Maratnd Damodar 1823001WL008024 Rajendra Maratnd Damodar 00729 ADCC0000018 1638 1638 Processed 28/07/2023 A208230094572 RAJENDRA MARATND DAMODAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
108 AKOLA MH-23-001-011-001/279
(BABHULAGON) 		1823001000NRG24190720230060822 19/07/2023 Vijay Pralhad Dongre 1823001WL008188 Vijay Pralhad Dongre 400001 1638 1638 Processed 28/07/2023 A208230094661 VIJAY PRALHAD DONGRE CANARA BANK(508532)
109 AKOLA MH-23-001-011-001/4266
(BABHULAGON) 		1823001000NRG24190720230060818 19/07/2023 Uttam Hiraman Raut 1823001WL008187 Uttam Hiraman Raut 400001 1638 1638 Processed 28/07/2023 A208230094662 Mr. UTTAM HIRAMAN RAUT CENTRAL BANK OF INDIA(607115)
110 AKOLA MH-23-001-110-001/325
(YELVAN) 		1823001000NRG24180720230060089 19/07/2023 Rekha Samadhan Mohite 1823001WL008086 Rekha Samadhan Mohite 400001 1650 1650 Processed 28/07/2023 A208230094643 MR SAMADHAN SHIVRAM MOHITE STATE BANK OF INDIA(508548)
111 AKOLA MH-23-001-110-001/336
(YELVAN) 		1823001000NRG24180720230060091 19/07/2023 Dadarao Pandurang Mohite 1823001WL008086 Dadarao Pandurang Mohite 400001 1650 1650 Processed 28/07/2023 A208230094668 Mr. DADARAO PANDURANG MOHITE BANK OF MAHARASHTRA(607387)
112 AKOLA MH-23-001-110-001/635
(YELVAN) 		1823001000NRG24180720230060092 19/07/2023 Shila Sanjay Mohite 1823001WL008086 Shila Sanjay Mohite 400001 1650 1650 Processed 28/07/2023 A208230094644 Mrs. Shila Sanjay Mohite BANK OF MAHARASHTRA(607387)
SubTotal 8226 8226
Total 171602 171602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1823001999_190723APB_FTO_120969 44410401 3276
2 AKOLA MH1823001999_190723APB_FTO_120969 44440101 4950
3 AKOLA MH1823001999_190723APB_FTO_120969 Bank of Maharastra MAHB0000546 BORGAON MANJU 9021
4 AKOLA MH1823001999_190723APB_FTO_120969 Canara Bank CNRB0001082 AKOLA 2734
5 AKOLA MH1823001999_190723APB_FTO_120969 Canara Bank CNRB0003127 Goregao khurd (kd) 12068
6 AKOLA MH1823001999_190723APB_FTO_120969 Canara Bank CNRB0005498 Jatharpeth 1638
7 AKOLA MH1823001999_190723APB_FTO_120969 Central Bank Of India CBIN0281345 MAHATMA GANDHI ROAD, AKOLA 1638
8 AKOLA MH1823001999_190723APB_FTO_120969 Central Bank Of India CBIN0282195 SHIVANI MIDC AREA 1638
9 AKOLA MH1823001999_190723APB_FTO_120969 Central Bank Of India CBIN0282842 GANDHIGRAM 1638
10 AKOLA MH1823001999_190723APB_FTO_120969 Central Bank Of India CBIN0284887 BABHULGAON 11466
11 AKOLA MH1823001999_190723APB_FTO_120969 Distt.Central Coop.Bank ADCC0000002 Market Yard Akola 3822
12 AKOLA MH1823001999_190723APB_FTO_120969 Distt.Central Coop.Bank ADCC0000009 Dr. PDKV Branch, Akola 1911
13 AKOLA MH1823001999_190723APB_FTO_120969 Distt.Central Coop.Bank ADCC0000012 Borgaon Manju 5747
14 AKOLA MH1823001999_190723APB_FTO_120969 Distt.Central Coop.Bank ADCC0000015 Kanshivni 4116
15 AKOLA MH1823001999_190723APB_FTO_120969 Distt.Central Coop.Bank ADCC0000018 Dahihanda 6552
16 AKOLA MH1823001999_190723APB_FTO_120969 Distt.Central Coop.Bank ADCC0000021 Goregaon Khurd 2192
17 AKOLA MH1823001999_190723APB_FTO_120969 Punjab National Bank PUNB0000900 TILAK ROAD 11466
18 AKOLA MH1823001999_190723APB_FTO_120969 State Bank of India SBIN0000306 AKOLA 1638
19 AKOLA MH1823001999_190723APB_FTO_120969 State Bank of India SBIN0002171 DR PDKV AKOLA 1638
20 AKOLA MH1823001999_190723APB_FTO_120969 State Bank of India SBIN0012011 GADGE NAGAR, AMRAVATI 1638
21 AKOLA MH1823001999_190723APB_FTO_120969 State Bank of India SBIN0013534 BORGAON MANJU 16429
22 AKOLA MH1823001999_190723APB_FTO_120969 State Bank of India SBIN0014017 RCPC AKOLA 1638
23 AKOLA MH1823001999_190723APB_FTO_120969 State Bank of India SBIN0016093 Shivar 1638
24 AKOLA MH1823001999_190723APB_FTO_120969 Union Bank of India UBIN0542571 KURANKHED 7644
25 AKOLA MH1823001999_190723APB_FTO_120969 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Akola Main 1638
26 AKOLA MH1823001999_190723APB_FTO_120969 Vidharbha Kshetriya Gramin Bank BKID0WAINGB APATAPA 3276
27 AKOLA MH1823001999_190723APB_FTO_120969 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Borgaon Manju 32172
28 AKOLA MH1823001999_190723APB_FTO_120969 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Umari 11466
29 AKOLA MH1823001999_190723APB_FTO_120969 India Post Payments Bank IPOS0000001 AKOLA 3276
30 AKOLA MH1823001999_190723APB_FTO_120969 The Akola D.C.C.Bank Ltd., Akola ADCC0000018 DAHIHANDA BRANCH 1638

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