Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:48:54 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823002999_281223APB_FTO_341172
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 AKOT MH-23-002-015-001/325
(Jaulkhed Bk) 		1823002000NRG24281220230136702 28/12/2023 devanand anndrao dod 1823002WL018311 devanand anndrao dod 00045 BARB0DBAKOL 1638 1638 Processed 09/03/2024 A069240413134 DEVANAND ANANDARAO DOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
2 AKOT MH-23-002-074-001/161
(Adgaon Kh) 		1823002000NRG24281220230136736 28/12/2023 Laxman Motiram Gawai 1823002WL018317 Laxman Motiram Gawai 00048 BKID0009653 1638 1638 Processed 09/03/2024 A069240413135 LAXMANRAO MOTIRAM GAWAI BANK OF INDIA(508505)
3 AKOT MH-23-002-074-001/162
(Adgaon Kh) 		1823002000NRG24281220230136737 28/12/2023 Nagorao Motiram Gavai 1823002WL018317 Nagorao Motiram Gavai 00048 BKID0009653 1638 1638 Processed 09/03/2024 A069240413137 NAGORAV MOTIRAM GAVAI BANK OF INDIA(508505)
4 AKOT MH-23-002-074-001/245-A
(Adgaon Kh) 		1823002000NRG24281220230136739 28/12/2023 Archana Gopal Mahalle 1823002WL018317 Archana Gopal Mahalle 00048 BKID0009653 1365 1365 Processed 09/03/2024 A069240413136 ARCHANA GOPAL MAHALE BANK OF INDIA(508505)
5 AKOT MH-23-002-074-001/8182
(Adgaon Kh) 		1823002000NRG24281220230136741 28/12/2023 Sandip Babarao Gawai 1823002WL018317 Sandip Babarao Gawai 00048 BKID0009653 1638 1638 Processed 09/03/2024 A069240413138 SANDIP BABARAO GAWAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6279 6279
6 AKOT MH-23-002-005-001/106
(Sawara) 		1823002000NRG24281220230136713 28/12/2023 Kiran Raju Dhande 1823002WL018313 Kiran Raju Dhande 00051 MAHB0000367 1638 1638 Processed 09/03/2024 A069240413159 Mr. KIRAN RAJU DHANDE BANK OF MAHARASHTRA(607387)
7 AKOT MH-23-002-039-001/745
(Umra) 		1823002000NRG24281220230136711 28/12/2023 Sagar Samadhan Labade 1823002WL018312 Sagar Samadhan Labade 00051 MAHB0000367 1638 1638 Processed 09/03/2024 A069240413129 Mr. Sagar Samadhan Labade BANK OF MAHARASHTRA(607387)
8 AKOT MH-23-002-049-005/118
(Dharur Ramapur) 		1823002000NRG24281220230136771 28/12/2023 Baliram Narayan Haramkar 1823002WL018320 Baliram Narayan Haramkar 00051 MAHB0000367 1638 1638 Processed 09/03/2024 A069240413157 Mr. BALIRAM NARAYAN HARAMKAR BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
9 AKOT MH-23-002-022-001/1186
(Kutasa) 		1823002000NRG24281220230136772 28/12/2023 devidas namdev pinjarkar 1823002WL018321 devidas namdev pinjarkar 00051 MAHB0000739 1638 1638 Processed 09/03/2024 A069240413140 Miss. PRIYA DEVIDAS PINJARKAR BANK OF MAHARASHTRA(607387)
10 AKOT MH-23-002-022-001/14
(Kutasa) 		1823002000NRG24281220230136773 28/12/2023 Bhimrao Onkar Gawande 1823002WL018321 Bhimrao Onkar Gawande 00051 MAHB0000739 1638 1638 Processed 09/03/2024 A069240413122 Mr. BHIMRAO ONKAR GAWANDE BANK OF MAHARASHTRA(607387)
11 AKOT MH-23-002-022-001/537
(Kutasa) 		1823002000NRG24281220230136774 28/12/2023 Eknath Vishvnath Ramagade 1823002WL018321 Eknath Vishvnath Ramagade 00051 MAHB0000739 1638 1638 Processed 09/03/2024 A069240413176 EKNATH VISHWANATH RAMAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
12 AKOT MH-23-002-056-001/92
(Dinoda) 		1823002000NRG24281220230136790 28/12/2023 DEVIDAS SHANKAR THORAT 1823002WL018324 DEVIDAS SHANKAR THORAT 00051 MAHB0000739 1638 1638 Processed 09/03/2024 A069240413158 Mr. DEVIDAS SHANKAR THORAT BANK OF MAHARASHTRA(607387)
13 AKOT MH-23-002-056-001/94
(Dinoda) 		1823002000NRG24281220230136791 28/12/2023 Ramesh Amrut Thorat 1823002WL018324 Ramesh Amrut Thorat 00051 MAHB0000739 1638 1638 Processed 09/03/2024 A069240413072 Mr. RAMESH AMRUT THORAT BANK OF MAHARASHTRA(607387)
SubTotal 8190 8190
14 AKOT MH-23-002-041-001/1511
(Panaj) 		1823002000NRG24281220230136723 28/12/2023 Madhukar Kisanrao Raut 1823002WL018315 Madhukar Kisanrao Raut 00051 MAHB0000757 1638 1638 Processed 09/03/2024 A069240413160 Mr. MADHUKAR KISANRAV RAUT BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
15 AKOT MH-23-002-066-001/54
(Deori) 		1823002000NRG24281220230136753 28/12/2023 Gautam Kailash Tayade 1823002WL018319 Gautam Kailash Tayade 00089 CBIN0280701 1638 1638 Processed 09/03/2024 A069240413073 GAUTAM KAILAS TAYADE INDIA POST PAYMENTS BANK LIMITED(508528)
16 AKOT MH-23-002-079-001/212
(Alewadi) 		1823002000NRG24281220230137133 28/12/2023 Gajanan Samadhan Wankhade 1823002WL018343 Gajanan Samadhan Wankhade 00089 CBIN0280701 1638 1638 Processed 09/03/2024 A069240413102 MASTER SANKET GAJANAN WANKHADE STATE BANK OF INDIA(508548)
17 AKOT MH-23-002-079-001/245
(Alewadi) 		1823002000NRG24281220230137134 28/12/2023 NARHARI GANGARAM WANKHADE 1823002WL018343 NARHARI GANGARAM WANKHADE 00089 CBIN0280701 1638 1638 Processed 09/03/2024 A069240413152 Mr. NARHARI GANGARAM WANKHADE CENTRAL BANK OF INDIA(607115)
SubTotal 4914 4914
18 AKOT MH-23-002-030-001/240
(Kosod Shivpur) 		1823002000NRG24281220230137100 28/12/2023 Ramdas Maibu Palve 1823002WL018339 Ramdas Maibu Palve 00114 ADCC0000033 1638 1638 Processed 09/03/2024 A069240413058 RAMDAS MEHABUB PALVE INDIA POST PAYMENTS BANK LIMITED(508528)
19 AKOT MH-23-002-045-001/14
(Balegaon) 		1823002000NRG24281220230137122 28/12/2023 Eknath Govinrao Bhatkar 1823002WL018342 Eknath Govinrao Bhatkar 00114 ADCC0000033 1638 1638 Processed 09/03/2024 A069240413057 MR EKNATH GOVINDA BHATKAR STATE BANK OF INDIA(508548)
20 AKOT MH-23-002-049-003/41
(Dharur Ramapur) 		1823002000NRG24281220230136763 28/12/2023 bhaurao r vatghare 1823002WL018320 bhaurao r vatghare 00114 ADCC0000033 1638 1638 Processed 09/03/2024 A069240413056 Mr. BHAURAO RAJARAM VATGHARE BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
21 AKOT MH-23-002-074-001/8205
(Adgaon Kh) 		1823002000NRG24281220230136742 28/12/2023 Supriya Siddharth Wahurwagh 1823002WL018317 Supriya Siddharth Wahurwagh 00114 ADCC0000034 1638 1638 Processed 09/03/2024 A069240413170 SUPRIYA SIDDHARTH WAHURWAGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
22 AKOT MH-23-002-005-001/33
(Sawara) 		1823002000NRG24281220230136714 28/12/2023 Manohar Shalikram Tayde 1823002WL018313 Manohar Shalikram Tayde 00114 ADCC0000036 1638 1638 Processed 09/03/2024 A069240413059 MR MANOHAR SHALIRAM TAYDE STATE BANK OF INDIA(508548)
23 AKOT MH-23-002-005-001/639
(Sawara) 		1823002000NRG24281220230136716 28/12/2023 Ramabai Damodar Tayde 1823002WL018313 Ramabai Damodar Tayde 00114 ADCC0000036 1638 1638 Processed 09/03/2024 A069240413060 RAMABAI DAMODAR TAYADE INDIA POST PAYMENTS BANK LIMITED(508528)
24 AKOT MH-23-002-005-002/132
(Sawara) 		1823002000NRG24281220230136717 28/12/2023 Bhaskar Uttamrao Gite 1823002WL018313 Bhaskar Uttamrao Gite 00114 ADCC0000036 1638 1638 Processed 09/03/2024 A069240413169 BHASKAR UTTAMRAO GITE BANK OF INDIA(508505)
25 AKOT MH-23-002-005-002/141
(Sawara) 		1823002000NRG24281220230136718 28/12/2023 Gopal Narayan Katre 1823002WL018313 Gopal Narayan Katre 00114 ADCC0000036 1638 1638 Processed 09/03/2024 A069240413168 MR GOPAL NARAYAN KATRE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
26 AKOT MH-23-002-066-001/38
(Deori) 		1823002000NRG24281220230136751 28/12/2023 Rekha Chetan Sirsath 1823002WL018319 Rekha Chetan Sirsath 00114 ADCC0000037 1365 1365 Processed 09/03/2024 A069240413061 REKHA CHETAN SIRSAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
27 AKOT MH-23-002-078-002/38
(Bori) 		1823002000NRG24281220230136806 28/12/2023 Nirmala Kailas Pimprale 1823002WL018325 Nirmala Kailas Pimprale 00114 ADCC0000040 1638 1638 Processed 09/03/2024 A069240413062 NIRMALA KAILAS PIMPRALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
28 AKOT MH-23-002-030-001/158
(Kosod Shivpur) 		1823002000NRG24281220230137097 28/12/2023 Durga Sanjay Shendre 1823002WL018339 Durga Sanjay Shendre 00165 IBKL0000541 1638 1638 Processed 09/03/2024 A069240413166 DURGA SANJAY SHENDRE IDBI BANK(607095)
29 AKOT MH-23-002-030-001/177
(Kosod Shivpur) 		1823002000NRG24281220230136729 28/12/2023 GOTU BULAKHI BHASKAR 1823002WL018316 GOTU BULAKHI BHASKAR 00165 IBKL0000541 1638 1638 Processed 09/03/2024 A069240413165 GOTU BULAKHI BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 AKOT MH-23-002-030-001/18
(Kosod Shivpur) 		1823002000NRG24281220230137098 28/12/2023 Shalikgram Shyamrao Nevare 1823002WL018339 Shalikgram Shyamrao Nevare 00165 IBKL0000541 1638 1638 Processed 09/03/2024 A069240413178 SHALIGRAM SHAMRAO NEWARE INDIA POST PAYMENTS BANK LIMITED(508528)
31 AKOT MH-23-002-030-001/18
(Kosod Shivpur) 		1823002000NRG24281220230137099 28/12/2023 SUNITA SHALIGRAM NEWARE 1823002WL018339 SUNITA SHALIGRAM NEWARE 00165 IBKL0000541 1638 1638 Processed 09/03/2024 A069240413164 SUNITA SHALIGRAM NEWARE INDIA POST PAYMENTS BANK LIMITED(508528)
32 AKOT MH-23-002-030-001/24
(Kosod Shivpur) 		1823002000NRG24281220230136730 28/12/2023 Bhimrao Ramrao Nevare 1823002WL018316 Bhimrao Ramrao Nevare 00165 IBKL0000541 1638 1638 Processed 09/03/2024 A069240413063 BHIMRAO RAMRAO NEWARE INDIA POST PAYMENTS BANK LIMITED(508528)
33 AKOT MH-23-002-030-001/253
(Kosod Shivpur) 		1823002000NRG24281220230137102 28/12/2023 Sharad Ramrao Thakare 1823002WL018339 Sharad Ramrao Thakare 00165 IBKL0000541 1638 1638 Processed 09/03/2024 A069240413162 SHARAD RAMRAO THAKARE IDBI BANK(607095)
34 AKOT MH-23-002-030-001/416
(Kosod Shivpur) 		1823002000NRG24281220230136732 28/12/2023 vaman tulashiram bhoyar 1823002WL018316 vaman tulashiram bhoyar 00165 IBKL0000541 1638 1638 Processed 09/03/2024 A069240413064 WAMAN TULSHIRAM BHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 AKOT MH-23-002-030-001/436
(Kosod Shivpur) 		1823002000NRG24281220230137104 28/12/2023 Vanita Nandkishor Naik 1823002WL018339 Vanita Nandkishor Naik 00165 IBKL0000541 1638 1638 Processed 09/03/2024 A069240413177 VANITA NANDKISHOR NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
36 AKOT MH-23-002-030-001/550
(Kosod Shivpur) 		1823002000NRG24281220230136734 28/12/2023 Pankaj Vasanta Thakare 1823002WL018316 Pankaj Vasanta Thakare 00165 IBKL0000541 1638 1638 Processed 09/03/2024 A069240413163 PANKAJ VASANTA THAKARE IDBI BANK(607095)
37 AKOT MH-23-002-030-001/63
(Kosod Shivpur) 		1823002000NRG24281220230136735 28/12/2023 Premdas Samptrao Bhoyar 1823002WL018316 Premdas Samptrao Bhoyar 00165 IBKL0000541 1638 1638 Processed 09/03/2024 A069240413167 PREMDAS SAMPAT BHOYAR AXIS BANK(607153)
SubTotal 16380 16380
38 AKOT MH-23-002-049-001/24
(Dharur Ramapur) 		1823002000NRG24281220230136755 28/12/2023 sushila s mohite 1823002WL018320 sushila s mohite 00176 IDIB000A057 1638 1638 Processed 09/03/2024 A069240413131 Mr. Sukhadev Namadev Mohite INDIAN BANK(607105)
39 AKOT MH-23-002-049-001/495
(Dharur Ramapur) 		1823002000NRG24281220230136756 28/12/2023 mankarnabai datta daivat 1823002WL018320 mankarnabai datta daivat 00176 IDIB000A057 1365 1365 Processed 09/03/2024 A069240413144 MANKARNA DATTA DAIVAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
40 AKOT MH-23-002-049-001/503
(Dharur Ramapur) 		1823002000NRG24281220230136757 28/12/2023 suresh datta daivat 1823002WL018320 suresh datta daivat 00176 IDIB000A057 1365 1365 Processed 09/03/2024 A069240413133 Mr. SURESH DATTA DAIVAT INDIAN BANK(607105)
41 AKOT MH-23-002-049-003/13
(Dharur Ramapur) 		1823002000NRG24281220230136761 28/12/2023 bhika k valapure 1823002WL018320 bhika k valapure 00176 IDIB000A057 1638 1638 Processed 09/03/2024 A069240413130 MR BHIKA KASHINATH WALAPURE STATE BANK OF INDIA(508548)
42 AKOT MH-23-002-049-003/667
(Dharur Ramapur) 		1823002000NRG24281220230136764 28/12/2023 devrao rajaram watghare 1823002WL018320 devrao rajaram watghare 00176 IDIB000A057 1638 1638 Processed 09/03/2024 A069240413132 Mr. WATGHARE DEVRAO RAJARAM INDIAN BANK(607105)
43 AKOT MH-23-002-049-004/118
(Dharur Ramapur) 		1823002000NRG24281220230136767 28/12/2023 Chunilsl Hiralal Tote 1823002WL018320 Chunilsl Hiralal Tote 00176 IDIB000A057 1638 1638 Processed 09/03/2024 A069240413139 CHUNNILAL HIRALAL DHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
44 AKOT MH-23-002-049-001/564
(Dharur Ramapur) 		1823002000NRG24281220230136758 28/12/2023 Subhash Namdeorao Mohite 1823002WL018320 Subhash Namdeorao Mohite 00415 SBIN0000307 1638 1638 Processed 09/03/2024 A069240413156 SUBHASH NAMDEVRAO MOHITE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
45 AKOT MH-23-002-030-001/280
(Kosod Shivpur) 		1823002000NRG24281220230136731 28/12/2023 USHA SHANKAR THAKARE 1823002WL018316 USHA SHANKAR THAKARE 00415 SBIN0003296 1638 1638 Processed 09/03/2024 A069240413106 MRS USHA SHANKAR THAKARE STATE BANK OF INDIA(508548)
46 AKOT MH-23-002-030-001/436
(Kosod Shivpur) 		1823002000NRG24281220230137103 28/12/2023 Nandkishor Kashiram Naik 1823002WL018339 Nandkishor Kashiram Naik 00415 SBIN0003296 1638 1638 Processed 09/03/2024 A069240413175 NANDAKISHOR KASHIRAM NAIK IDBI BANK(607095)
47 AKOT MH-23-002-030-001/48
(Kosod Shivpur) 		1823002000NRG24281220230136733 28/12/2023 SHALIGRAM VAZIR THAKARE 1823002WL018316 SHALIGRAM VAZIR THAKARE 00415 SBIN0003296 1638 1638 Processed 09/03/2024 A069240413075 SHALIGRAM VAJIR THAKARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
48 AKOT MH-23-002-042-002/100
(Pimpri Kh) 		1823002000NRG24281220230137094 28/12/2023 Vitthal Kashinath Mamankar 1823002WL018338 Vitthal Kashinath Mamankar 00415 SBIN0003296 1638 1638 Processed 09/03/2024 A069240413174 MR VITTHAL KASHINATH MAMANKAR STATE BANK OF INDIA(508548)
49 AKOT MH-23-002-042-002/55
(Pimpri Kh) 		1823002000NRG24281220230137096 28/12/2023 SHRIKRUSHNA KASHINATH MAMANKAR 1823002WL018338 SHRIKRUSHNA KASHINATH MAMANKAR 00415 SBIN0003296 1638 1638 Processed 09/03/2024 A069240413091 MR SHRIKRUSHNA KASHINATH MAMANKAR STATE BANK OF INDIA(508548)
50 AKOT MH-23-002-045-001/14
(Balegaon) 		1823002000NRG24281220230137123 28/12/2023 Shantabai Eknath Bhatakar 1823002WL018342 Shantabai Eknath Bhatakar 00415 SBIN0003296 1638 1638 Processed 09/03/2024 A069240413092 MRS SHANTABAI EKNATH BHATKAR STATE BANK OF INDIA(508548)
51 AKOT MH-23-002-045-001/153
(Balegaon) 		1823002000NRG24281220230137124 28/12/2023 Ramkrushna Vasudeo Tekade 1823002WL018342 Ramkrushna Vasudeo Tekade 00415 SBIN0003296 1638 1638 Processed 09/03/2024 A069240413084 MR RAMKRUSHNA VASUDEO TEKADE STATE BANK OF INDIA(508548)
52 AKOT MH-23-002-045-001/187
(Balegaon) 		1823002000NRG24281220230136746 28/12/2023 RAMRAO SOMAJI WAGH 1823002WL018318 RAMRAO SOMAJI WAGH 00415 SBIN0003296 1638 1638 Processed 09/03/2024 A069240413155 RAMRAO SOMAJI WAGH THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
53 AKOT MH-23-002-045-001/213
(Balegaon) 		1823002000NRG24281220230136747 28/12/2023 Anil Ramdas Gawai 1823002WL018318 Anil Ramdas Gawai 00415 SBIN0003296 1638 1638 Processed 09/03/2024 A069240413173 MR ANIL RAMDAS GAVAI STATE BANK OF INDIA(508548)
54 AKOT MH-23-002-045-001/37
(Balegaon) 		1823002000NRG24281220230137126 28/12/2023 AADITYA SURESH WAGH 1823002WL018342 AADITYA SURESH WAGH 00415 SBIN0003296 1638 1638 Processed 09/03/2024 A069240413117 MR AADITYA SURESH WAGH STATE BANK OF INDIA(508548)
55 AKOT MH-23-002-045-001/418
(Balegaon) 		1823002000NRG24281220230137127 28/12/2023 Ashirubi Sh Mujaffar 1823002WL018342 Ashirubi Sh Mujaffar 00415 SBIN0003296 1638 1638 Processed 09/03/2024 A069240413082 MRS ASHIRUBI SHMUJAFFAR STATE BANK OF INDIA(508548)
56 AKOT MH-23-002-045-001/425
(Balegaon) 		1823002000NRG24281220230136748 28/12/2023 R.U.Patake 1823002WL018318 R.U.Patake 00415 SBIN0003296 1638 1638 Processed 09/03/2024 A069240413066 PATKE RAMESH UTTAM AND SAU SATYABHAMA RA STATE BANK OF INDIA(508548)
57 AKOT MH-23-002-045-001/426
(Balegaon) 		1823002000NRG24281220230136749 28/12/2023 Ganesh Uttamrao Patke 1823002WL018318 Ganesh Uttamrao Patke 00415 SBIN0003296 1638 1638 Processed 09/03/2024 A069240413149 MR GANESH UTTAMRAO PATKE MRS VANDANA GAN STATE BANK OF INDIA(508548)
58 AKOT MH-23-002-045-001/9
(Balegaon) 		1823002000NRG24281220230137130 28/12/2023 Ambadas Jaidev Tekade 1823002WL018342 Ambadas Jaidev Tekade 00415 SBIN0003296 1638 1638 Processed 09/03/2024 A069240413150 MR AMBADAS JAIDEV TEKADE STATE BANK OF INDIA(508548)
59 AKOT MH-23-002-045-001/9
(Balegaon) 		1823002000NRG24281220230137131 28/12/2023 Sagar Ambadas Tekade 1823002WL018342 Sagar Ambadas Tekade 00415 SBIN0003296 1638 1638 Processed 09/03/2024 A069240413109 SAGAR AMBADAS TEKADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
60 AKOT MH-23-002-049-001/24
(Dharur Ramapur) 		1823002000NRG24281220230136754 28/12/2023 sukhdev n mohite 1823002WL018320 sukhdev n mohite 00415 SBIN0003296 1638 1638 Processed 09/03/2024 A069240413097 MR SUKHADEV NAMADEV MOHITE STATE BANK OF INDIA(508548)
61 AKOT MH-23-002-049-003/13
(Dharur Ramapur) 		1823002000NRG24281220230136762 28/12/2023 vijay bhika walapure 1823002WL018320 vijay bhika walapure 00415 SBIN0003296 1638 1638 Processed 09/03/2024 A069240413108 VIJAY BHIKA WALAPURE INDIA POST PAYMENTS BANK LIMITED(508528)
62 AKOT MH-23-002-049-004/735
(Dharur Ramapur) 		1823002000NRG24281220230136770 28/12/2023 Shrikrushna Channulal Mavaskar 1823002WL018320 Shrikrushna Channulal Mavaskar 00415 SBIN0003296 1638 1638 Processed 09/03/2024 A069240413118 MR SHRIKRUSHNA CHANNULAL MAVASKAR STATE BANK OF INDIA(508548)
63 AKOT MH-23-002-074-001/245-A
(Adgaon Kh) 		1823002000NRG24281220230136738 28/12/2023 Santosh Shriram Mahalle 1823002WL018317 Santosh Shriram Mahalle 00415 SBIN0003296 1365 1365 Processed 09/03/2024 A069240413151 GOPAL SHRIRAM MAHALLE VIDHARBHA KOKAN GRAMIN BANK(508516)
64 AKOT MH-23-002-074-001/88
(Adgaon Kh) 		1823002000NRG24281220230136745 28/12/2023 Sahebrao Yashvant Wahurwagh 1823002WL018317 Sahebrao Yashvant Wahurwagh 00415 SBIN0003296 1638 1638 Processed 09/03/2024 A069240413095 MR SAHEBRAO YASHAWANT WAHURWAGH STATE BANK OF INDIA(508548)
SubTotal 32487 32487
65 AKOT MH-23-002-078-002/111
(Bori) 		1823002000NRG24281220230137067 28/12/2023 Ganesh Zampya Kasadekar 1823002WL018336 Ganesh Zampya Kasadekar 00415 SBIN0007371 1638 1638 Processed 09/03/2024 A069240413088 MR GANESH ZAPAYA KASDEKAR STATE BANK OF INDIA(508548)
66 AKOT MH-23-002-078-002/114
(Bori) 		1823002000NRG24281220230137082 28/12/2023 Baliram Chote Dhkar 1823002WL018337 Baliram Chote Dhkar 00415 SBIN0007371 1638 1638 Processed 09/03/2024 A069240413085 MR BALIRAM CHHOTE DHIKAR STATE BANK OF INDIA(508548)
67 AKOT MH-23-002-078-002/114
(Bori) 		1823002000NRG24281220230137083 28/12/2023 Sangita Baliram Dhikar 1823002WL018337 Sangita Baliram Dhikar 00415 SBIN0007371 1638 1638 Processed 09/03/2024 A069240413116 MRS SANGEETA BALIRAM DHIKAR STATE BANK OF INDIA(508548)
68 AKOT MH-23-002-078-002/115
(Bori) 		1823002000NRG24281220230137084 28/12/2023 Ramay Zampya Kasdekar 1823002WL018337 Ramay Zampya Kasdekar 00415 SBIN0007371 1638 1638 Processed 09/03/2024 A069240413079 MR RAMA ZAPYA KASDEKAR STATE BANK OF INDIA(508548)
69 AKOT MH-23-002-078-002/115
(Bori) 		1823002000NRG24281220230137085 28/12/2023 Sangita Rama Kasdekar 1823002WL018337 Sangita Rama Kasdekar 00415 SBIN0007371 1638 1638 Processed 09/03/2024 A069240413080 SangeetaRamaKasdekar FINCARE SMALL FINANCE BANK LTD(608304)
70 AKOT MH-23-002-078-002/116
(Bori) 		1823002000NRG24281220230136793 28/12/2023 Kishor Mangal Dhgar 1823002WL018325 Kishor Mangal Dhgar 00415 SBIN0007371 1638 1638 Processed 09/03/2024 A069240413161 MR KISHOR MANGAL DHIKAR STATE BANK OF INDIA(508548)
71 AKOT MH-23-002-078-002/117
(Bori) 		1823002000NRG24281220230137070 28/12/2023 Payai Zapaya Kasdekar 1823002WL018336 Payai Zapaya Kasdekar 00415 SBIN0007371 1638 1638 Processed 09/03/2024 A069240413087 MRS PAYARI ZAPAYA KASADEKAR STATE BANK OF INDIA(508548)
72 AKOT MH-23-002-078-002/117
(Bori) 		1823002000NRG24281220230137069 28/12/2023 Zapaya Manu Kasdekar 1823002WL018336 Zapaya Manu Kasdekar 00415 SBIN0007371 1638 1638 Processed 09/03/2024 A069240413067 MR ZAPAYA BHANU KASDEKAR STATE BANK OF INDIA(508548)
73 AKOT MH-23-002-078-002/119
(Bori) 		1823002000NRG24281220230136794 28/12/2023 Shankar Mangal Dhigar 1823002WL018325 Shankar Mangal Dhigar 00415 SBIN0007371 1638 1638 Processed 09/03/2024 A069240413069 MR SHANKAR MANGAL DHIGAR STATE BANK OF INDIA(508548)
74 AKOT MH-23-002-078-002/120
(Bori) 		1823002000NRG24281220230136795 28/12/2023 Chote Mangal Dhgar 1823002WL018325 Chote Mangal Dhgar 00415 SBIN0007371 1638 1638 Processed 09/03/2024 A069240413070 MR CHHOTE MANGAL DHIGAR STATE BANK OF INDIA(508548)
75 AKOT MH-23-002-078-002/14
(Bori) 		1823002000NRG24281220230136797 28/12/2023 NIRU DHIGAR 1823002WL018325 NIRU DHIGAR 00415 SBIN0007371 1638 1638 Processed 09/03/2024 A069240413077 MR NIRU MANGAL DHIGAR STATE BANK OF INDIA(508548)
76 AKOT MH-23-002-078-002/148
(Bori) 		1823002000NRG24281220230137072 28/12/2023 Ramay Tanu Darasimbe 1823002WL018336 Ramay Tanu Darasimbe 00415 SBIN0007371 1638 1638 Processed 09/03/2024 A069240413090 MRS RAMAY TANU DARSIMBE STATE BANK OF INDIA(508548)
77 AKOT MH-23-002-078-002/18
(Bori) 		1823002000NRG24281220230136804 28/12/2023 TULSHIRAM SUKHRAM DHIKAR 1823002WL018325 TULSHIRAM SUKHRAM DHIKAR 00415 SBIN0007371 1638 1638 Processed 09/03/2024 A069240413172 MR TULSHIRAM SUKRAM DHIKAR STATE BANK OF INDIA(508548)
78 AKOT MH-23-002-078-002/23
(Bori) 		1823002000NRG24281220230136805 28/12/2023 Chitram Bapurao Kasdekar 1823002WL018325 Chitram Bapurao Kasdekar 00415 SBIN0007371 1638 1638 Processed 09/03/2024 A069240413083 MR CHITARAM BAPURAV KASDEKAR STATE BANK OF INDIA(508548)
79 AKOT MH-23-002-078-002/31
(Bori) 		1823002000NRG24281220230137073 28/12/2023 Raju Haridas Malve 1823002WL018336 Raju Haridas Malve 00415 SBIN0007371 1638 1638 Processed 09/03/2024 A069240413105 Mr. RAJU HARIDAS MALVE BANK OF MAHARASHTRA(607387)
80 AKOT MH-23-002-078-002/46
(Bori) 		1823002000NRG24281220230137074 28/12/2023 Tejilal Biylala Dhikar 1823002WL018336 Tejilal Biylala Dhikar 00415 SBIN0007371 1638 1638 Processed 09/03/2024 A069240413081 MR TEJILAL BHAIYYALAL DAHIKAR STATE BANK OF INDIA(508548)
81 AKOT MH-23-002-078-002/47
(Bori) 		1823002000NRG24281220230137075 28/12/2023 Mr DAULAT MANNUJI KHADAKE 1823002WL018336 Mr DAULAT MANNUJI KHADAKE 00415 SBIN0007371 1638 1638 Processed 09/03/2024 A069240413113 MR DAULAT MANNUJI KHADAKE STATE BANK OF INDIA(508548)
82 AKOT MH-23-002-078-002/51
(Bori) 		1823002000NRG24281220230137076 28/12/2023 Haridas Ramkrushna Malve 1823002WL018336 Haridas Ramkrushna Malve 00415 SBIN0007371 1638 1638 Processed 09/03/2024 A069240413071 MR HARIDAS RAMKRISHNA MALVE STATE BANK OF INDIA(508548)
83 AKOT MH-23-002-078-002/60
(Bori) 		1823002000NRG24281220230136808 28/12/2023 Ratiram Bapu Kasedkar 1823002WL018325 Ratiram Bapu Kasedkar 00415 SBIN0007371 1638 1638 Processed 09/03/2024 A069240413115 MR RATIRAM BAPURAO KASDEKAR STATE BANK OF INDIA(508548)
84 AKOT MH-23-002-078-002/65
(Bori) 		1823002000NRG24281220230137077 28/12/2023 Pyarelal Faltu Darsimbe 1823002WL018336 Pyarelal Faltu Darsimbe 00415 SBIN0007371 1638 1638 Processed 09/03/2024 A069240413096 MR PAYARELAL FALATU DARASIMBE STATE BANK OF INDIA(508548)
85 AKOT MH-23-002-078-002/68
(Bori) 		1823002000NRG24281220230137089 28/12/2023 Munnalal Babulal Dhigar 1823002WL018337 Munnalal Babulal Dhigar 00415 SBIN0007371 1638 1638 Processed 09/03/2024 A069240413154 MR MUNNALAL BABULAL DHIKAR STATE BANK OF INDIA(508548)
86 AKOT MH-23-002-078-002/84
(Bori) 		1823002000NRG24281220230137090 28/12/2023 KIsna Mohan Hegde 1823002WL018337 KIsna Mohan Hegde 00415 SBIN0007371 1638 1638 Processed 09/03/2024 A069240413112 MR KISNA MOHAN HEKDE STATE BANK OF INDIA(508548)
87 AKOT MH-23-002-078-002/85
(Bori) 		1823002000NRG24281220230137078 28/12/2023 Bhulai Ramalal Bhilavekar 1823002WL018336 Bhulai Ramalal Bhilavekar 00415 SBIN0007371 1638 1638 Processed 09/03/2024 A069240413068 MR BHULAI RAMALAL BHILAVEKAR STATE BANK OF INDIA(508548)
88 AKOT MH-23-002-078-002/85
(Bori) 		1823002000NRG24281220230137091 28/12/2023 Rahul Sakharam Bhilavekar 1823002WL018337 Rahul Sakharam Bhilavekar 00415 SBIN0007371 1638 1638 Processed 09/03/2024 A069240413114 MR RAHUL SAKHARAM BHILAVEKAR STATE BANK OF INDIA(508548)
89 AKOT MH-23-002-078-002/85
(Bori) 		1823002000NRG24281220230136810 28/12/2023 SAKHARAM BHILAVEKAR 1823002WL018325 SAKHARAM BHILAVEKAR 00415 SBIN0007371 1638 1638 Processed 09/03/2024 A069240413078 MR SAKHARAM RAMLAL BHILAVEKAR STATE BANK OF INDIA(508548)
90 AKOT MH-23-002-078-002/95
(Bori) 		1823002000NRG24281220230137080 28/12/2023 Prakash Rajaram Hekade 1823002WL018336 Prakash Rajaram Hekade 00415 SBIN0007371 1638 1638 Processed 09/03/2024 A069240413100 PRAKASH RAJARAM HEKDE HDFC BANK LTD(607152)
91 AKOT MH-23-002-078-002/98
(Bori) 		1823002000NRG24281220230137093 28/12/2023 Suresh Babau Dhigar 1823002WL018337 Suresh Babau Dhigar 00415 SBIN0007371 1638 1638 Processed 09/03/2024 A069240413076 MR SURESH BABULAL DHIKAR STATE BANK OF INDIA(508548)
SubTotal 44226 44226
92 AKOT MH-23-002-012-001/122
(Takli Bk) 		1823002000NRG24281220230137107 28/12/2023 Sham Sheshrao Ingle 1823002WL018340 Sham Sheshrao Ingle 00415 SBIN0012313 1638 1638 Processed 09/03/2024 A069240413146 MR SHAM SHESHRAO INGLE STATE BANK OF INDIA(508548)
93 AKOT MH-23-002-012-001/174
(Takli Bk) 		1823002000NRG24281220230137108 28/12/2023 dadarao damodar shirsat 1823002WL018340 dadarao damodar shirsat 00415 SBIN0012313 1638 1638 Processed 09/03/2024 A069240413145 MRS DADARAO DAMODAR SIRSAT STATE BANK OF INDIA(508548)
94 AKOT MH-23-002-012-001/174
(Takli Bk) 		1823002000NRG24281220230137109 28/12/2023 Sarika Dadarao Sirsat 1823002WL018340 Sarika Dadarao Sirsat 00415 SBIN0012313 1638 1638 Processed 09/03/2024 A069240413104 MRS SARIKA DADARAO SIRSAT STATE BANK OF INDIA(508548)
95 AKOT MH-23-002-015-001/112
(Jaulkhed Bk) 		1823002000NRG24281220230136696 28/12/2023 Sridhar Damodar Solanke 1823002WL018311 Sridhar Damodar Solanke 00415 SBIN0012313 1638 1638 Processed 09/03/2024 A069240413147 MR SHRIDHAR DAMODHAR SOLANKE STATE BANK OF INDIA(508548)
96 AKOT MH-23-002-015-001/159
(Jaulkhed Bk) 		1823002000NRG24281220230136697 28/12/2023 sanjay rampuri 1823002WL018311 sanjay rampuri 00415 SBIN0012313 1638 1638 Processed 09/03/2024 A069240413101 SANJAY RAMPURI PURI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
97 AKOT MH-23-002-015-001/238
(Jaulkhed Bk) 		1823002000NRG24281220230136700 28/12/2023 Umesh Sukhdev Ovhekar 1823002WL018311 Umesh Sukhdev Ovhekar 00415 SBIN0012313 1638 1638 Processed 09/03/2024 A069240413074 UMESH SUKHDEV OHEKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
98 AKOT MH-23-002-015-001/25
(Jaulkhed Bk) 		1823002000NRG24281220230136701 28/12/2023 Purnaji Narayan Ohekar 1823002WL018311 Purnaji Narayan Ohekar 00415 SBIN0012313 1638 1638 Processed 09/03/2024 A069240413086 MR PURNAJI NARAYAN OHEKAR STATE BANK OF INDIA(508548)
99 AKOT MH-23-002-015-001/325
(Jaulkhed Bk) 		1823002000NRG24281220230136703 28/12/2023 nandatai devanad dod 1823002WL018311 nandatai devanad dod 00415 SBIN0012313 1638 1638 Processed 09/03/2024 A069240413111 Mrs. NANDATAI DEVANAND DOD BANK OF MAHARASHTRA(607387)
100 AKOT MH-23-002-015-001/325
(Jaulkhed Bk) 		1823002000NRG24281220230136704 28/12/2023 pawan devand dod 1823002WL018311 pawan devand dod 00415 SBIN0012313 1638 1638 Processed 09/03/2024 A069240413107 MR PAWAN DEVANAND DOD STATE BANK OF INDIA(508548)
101 AKOT MH-23-002-015-001/95
(Jaulkhed Bk) 		1823002000NRG24281220230136707 28/12/2023 Dadarao Tulshiram Solanke 1823002WL018311 Dadarao Tulshiram Solanke 00415 SBIN0012313 1638 1638 Processed 09/03/2024 A069240413148 MR BABARAO TULSHIRAM SOLANKE STATE BANK OF INDIA(508548)
102 AKOT MH-23-002-015-001/95
(Jaulkhed Bk) 		1823002000NRG24281220230136708 28/12/2023 uma d solanke 1823002WL018311 uma d solanke 00415 SBIN0012313 1638 1638 Processed 09/03/2024 A069240413110 SOLANKE UMA BABARAO VIDHARBHA KOKAN GRAMIN BANK(508516)
103 AKOT MH-23-002-073-001/195
(Nakhegaon) 		1823002000NRG24281220230137114 28/12/2023 Haribhau Pandurang Modak 1823002WL018341 Haribhau Pandurang Modak 00415 SBIN0012313 1638 1638 Processed 09/03/2024 A069240413093 HARIBHAU PANDURANG M BANK OF BARODA(606985)
104 AKOT MH-23-002-073-001/227
(Nakhegaon) 		1823002000NRG24281220230136775 28/12/2023 DINKAR HARICHANDRA MUNDALE 1823002WL018322 DINKAR HARICHANDRA MUNDALE 00415 SBIN0012313 1638 1638 Processed 09/03/2024 A069240413098 MR DINKAR HARISCHANDRA MUNDALE STATE BANK OF INDIA(508548)
105 AKOT MH-23-002-073-001/227
(Nakhegaon) 		1823002000NRG24281220230136776 28/12/2023 SHANTABAI DINKAR MUNDALE 1823002WL018322 SHANTABAI DINKAR MUNDALE 00415 SBIN0012313 1638 1638 Processed 09/03/2024 A069240413099 MRS SHANTABAI DINKAR MUNDHALE STATE BANK OF INDIA(508548)
106 AKOT MH-23-002-073-001/40
(Nakhegaon) 		1823002000NRG24281220230137117 28/12/2023 Kailas Haribhau Modak 1823002WL018341 Kailas Haribhau Modak 00415 SBIN0012313 1638 1638 Processed 09/03/2024 A069240413089 MR KAILAS HARIBHAU MODAK STATE BANK OF INDIA(508548)
107 AKOT MH-23-002-073-002/158
(Nakhegaon) 		1823002000NRG24281220230137120 28/12/2023 ramratan najukrao morode 1823002WL018341 ramratan najukrao morode 00415 SBIN0012313 1638 1638 Processed 09/03/2024 A069240413103 MRS RAMRATAN NAJUKRAO MORODE STATE BANK OF INDIA(508548)
108 AKOT MH-23-002-073-002/28
(Nakhegaon) 		1823002000NRG24281220230136781 28/12/2023 sandesh gajanan morode 1823002WL018322 sandesh gajanan morode 00415 SBIN0012313 1638 1638 Processed 09/03/2024 A069240413094 MR SANDESH GAJANAN MORODE STATE BANK OF INDIA(508548)
109 AKOT MH-23-002-073-002/95
(Nakhegaon) 		1823002000NRG24281220230136782 28/12/2023 VAIBHAV PRADIP KUKDE 1823002WL018322 VAIBHAV PRADIP KUKDE 00415 SBIN0012313 1638 1638 Processed 09/03/2024 A069240413153 MASTER VAIBHAO PRADIP KUKADE MINOR STATE BANK OF INDIA(508548)
SubTotal 29484 29484
110 AKOT MH-23-002-005-002/631
(Sawara) 		1823002000NRG24281220230136719 28/12/2023 Umesh Narayan Kathre 1823002WL018313 Umesh Narayan Kathre 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240413128 UMESH NARAYAN KATRE HDFC BANK LTD(607152)
111 AKOT MH-23-002-012-001/36
(Takli Bk) 		1823002000NRG24281220230137112 28/12/2023 SURESH GOPAL KHANDARE 1823002WL018340 SURESH GOPAL KHANDARE 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240413143 KHANDARE SURESH GOPAL VIDHARBHA KOKAN GRAMIN BANK(508516)
112 AKOT MH-23-002-012-001/53
(Takli Bk) 		1823002000NRG24281220230137113 28/12/2023 Ramkrishna Bhikaji Mitakare 1823002WL018340 Ramkrishna Bhikaji Mitakare 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240413171 MITAKARE RAMKRISHNA BHIKAJI VIDHARBHA KOKAN GRAMIN BANK(508516)
113 AKOT MH-23-002-015-001/161
(Jaulkhed Bk) 		1823002000NRG24281220230136698 28/12/2023 OHEKAR SUKHADEV KISAN 1823002WL018311 OHEKAR SUKHADEV KISAN 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240413124 Mr. Sukhadeo Kisan Ohekar BANK OF MAHARASHTRA(607387)
114 AKOT MH-23-002-015-001/161
(Jaulkhed Bk) 		1823002000NRG24281220230136699 28/12/2023 OHEKAR SUSHILA SUKHDEO 1823002WL018311 OHEKAR SUSHILA SUKHDEO 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240413125 OHEKAR SUSHILA SUKHDEO VIDHARBHA KOKAN GRAMIN BANK(508516)
115 AKOT MH-23-002-039-001/256
(Umra) 		1823002000NRG24281220230136709 28/12/2023 Gajanan Samadhan Labade 1823002WL018312 Gajanan Samadhan Labade 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240413121 GAJANAN SAMADHAN LABADE VIDHARBHA KOKAN GRAMIN BANK(508516)
116 AKOT MH-23-002-039-001/257
(Umra) 		1823002000NRG24281220230136710 28/12/2023 Samadhan Kashiram Labade 1823002WL018312 Samadhan Kashiram Labade 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240413120 SAMADHAN KASHIRAM LABADE VIDHARBHA KOKAN GRAMIN BANK(508516)
117 AKOT MH-23-002-039-001/82
(Umra) 		1823002000NRG24281220230136712 28/12/2023 A Shakil A Rauf 1823002WL018312 A Shakil A Rauf 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240413119 ABDUL SHAKIL ABDUL RAUF VIDHARBHA KOKAN GRAMIN BANK(508516)
118 AKOT MH-23-002-073-001/76
(Nakhegaon) 		1823002000NRG24281220230136778 28/12/2023 Parvati Santosh Waghmare 1823002WL018322 Parvati Santosh Waghmare 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240413142 WAGHMARE PARVATA SANTOSH VIDHARBHA KOKAN GRAMIN BANK(508516)
119 AKOT MH-23-002-073-001/76
(Nakhegaon) 		1823002000NRG24281220230136777 28/12/2023 Santosh Bhgwan Waghmare 1823002WL018322 Santosh Bhgwan Waghmare 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240413141 WAGHMARE SANTOSH BHGWAN VIDHARBHA KOKAN GRAMIN BANK(508516)
120 AKOT MH-23-002-073-002/104
(Nakhegaon) 		1823002000NRG24281220230137118 28/12/2023 najukrao jotiram morode 1823002WL018341 najukrao jotiram morode 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240413123 MORODE NAJUKRAO JYOTIRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
121 AKOT MH-23-002-073-002/28
(Nakhegaon) 		1823002000NRG24281220230136779 28/12/2023 Gajanan Laxman Marode 1823002WL018322 Gajanan Laxman Marode 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240413126 GAJANAN LAXMAN MORODE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
122 AKOT MH-23-002-073-002/28
(Nakhegaon) 		1823002000NRG24281220230136780 28/12/2023 morode chaya gajanan 1823002WL018322 morode chaya gajanan 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240413127 MRS CHHAYA GAJANAN MORODE STATE BANK OF INDIA(508548)
SubTotal 21294 21294
123 AKOT MH-23-002-030-001/240
(Kosod Shivpur) 		1823002000NRG24281220230137101 28/12/2023 Mala Ramdas Palve 1823002WL018339 Mala Ramdas Palve 00729 ADCC0000110 1638 1638 Processed 09/03/2024 A069240413065 MALABAI RAMDASH PALVE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
Total 200109 200109

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOT MH1823002999_281223APB_FTO_341172 Bank of Baroda BARB0DBAKOL AKOLA 1638
2 AKOT MH1823002999_281223APB_FTO_341172 Bank of India BKID0009653 Akot 6279
3 AKOT MH1823002999_281223APB_FTO_341172 Bank of Maharastra MAHB0000367 AKOT 4914
4 AKOT MH1823002999_281223APB_FTO_341172 Bank of Maharastra MAHB0000739 KUTASA 8190
5 AKOT MH1823002999_281223APB_FTO_341172 Bank of Maharastra MAHB0000757 PANAJ 1638
6 AKOT MH1823002999_281223APB_FTO_341172 Central Bank Of India CBIN0280701 AKOT 4914
7 AKOT MH1823002999_281223APB_FTO_341172 Distt.Central Coop.Bank ADCC0000033 Akot Main Branch 4914
8 AKOT MH1823002999_281223APB_FTO_341172 Distt.Central Coop.Bank ADCC0000034 Akot City Branch 1638
9 AKOT MH1823002999_281223APB_FTO_341172 Distt.Central Coop.Bank ADCC0000036 Savara 6552
10 AKOT MH1823002999_281223APB_FTO_341172 Distt.Central Coop.Bank ADCC0000037 Raundala 1365
11 AKOT MH1823002999_281223APB_FTO_341172 Distt.Central Coop.Bank ADCC0000040 Akolkhed 1638
12 AKOT MH1823002999_281223APB_FTO_341172 IDBI BANK IBKL0000541 AKOT 16380
13 AKOT MH1823002999_281223APB_FTO_341172 Indian Bank IDIB000A057 AKOT 9282
14 AKOT MH1823002999_281223APB_FTO_341172 State Bank of India SBIN0000307 AKOT 1638
15 AKOT MH1823002999_281223APB_FTO_341172 State Bank of India SBIN0003296 ADB AKOT 32487
16 AKOT MH1823002999_281223APB_FTO_341172 State Bank of India SBIN0007371 AKOLI JAHANGIR 44226
17 AKOT MH1823002999_281223APB_FTO_341172 State Bank of India SBIN0012313 CHOHATTA BAZAR 29484
18 AKOT MH1823002999_281223APB_FTO_341172 Vidharbha Kshetriya Gramin Bank BKID0WAINGB akot 1638
19 AKOT MH1823002999_281223APB_FTO_341172 Vidharbha Kshetriya Gramin Bank BKID0WAINGB CHOHATTA 14742
20 AKOT MH1823002999_281223APB_FTO_341172 Vidharbha Kshetriya Gramin Bank BKID0WAINGB UMRA 4914
21 AKOT MH1823002999_281223APB_FTO_341172 The Akola D.C.C.Bank Ltd., Akola ADCC0000110 BORDI EXTENSION COUNTER 1638

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