Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:41:04 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823001999_061223APB_FTO_306230
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-23-001-085-001/149
(ROHANA) 		1823001000NRG24061220230127689 06/12/2023 Ashok Sukhadev Aatote 1823001WL017200 Ashok Sukhadev Aatote 00045 BARB0DBAKOL 1638 1638 Processed 01/02/2024 A031240156029 ASHOK SUKDEO ATOTE BANK OF BARODA(606985)
SubTotal 1638 1638
2 AKOLA MH-23-001-085-001/427
(ROHANA) 		1823001000NRG24061220230127690 06/12/2023 Ramratan Shalikram Shirsat 1823001WL017200 Ramratan Shalikram Shirsat 00045 BARB0DBKELI 1638 1638 Processed 01/02/2024 A031240156023 RAMRATAN SHALIKRAM S BANK OF BARODA(606985)
SubTotal 1638 1638
3 AKOLA MH-23-001-010-001/1036
(BHAURAD) 		1823001000NRG24061220230127525 06/12/2023 Gopal balvant paule 1823001WL017169 Gopal balvant paule 00048 BKID0009650 1638 1638 Processed 01/02/2024 A031240155998 MR GOPAL BALVANT PAULE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
4 AKOLA MH-23-001-047-001/131
(KHADAKA) 		1823001000NRG24061220230127564 06/12/2023 Ashok Damodar Navalkar 1823001WL017175 Ashok Damodar Navalkar 00051 MAHB0000994 1911 1911 Processed 01/02/2024 A031240174786 Mr. ASHOK DAMODHAR NAVLKAR BANK OF MAHARASHTRA(607387)
5 AKOLA MH-23-001-047-001/190
(KHADAKA) 		1823001000NRG24061220230127566 06/12/2023 SANDIP NARAYAN NAVLKAR 1823001WL017175 SANDIP NARAYAN NAVLKAR 00051 MAHB0000994 1911 1911 Processed 01/02/2024 A031240156006 SANDIP NARAYAN NAVLKAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 AKOLA MH-23-001-047-001/372
(KHADAKA) 		1823001000NRG24061220230127570 06/12/2023 Suresh Manik nage 1823001WL017175 Suresh Manik nage 00051 MAHB0000994 1911 1911 Processed 01/02/2024 A031240156042 Mr. SURESH MANIK NAGE BANK OF MAHARASHTRA(607387)
SubTotal 5733 5733
7 AKOLA MH-23-001-010-001/860
(BHAURAD) 		1823001000NRG24061220230127529 06/12/2023 Gajanan Arjun Kambale 1823001WL017169 Gajanan Arjun Kambale 00051 MAHB0001156 1638 1638 Processed 01/02/2024 A031240155989 GAJANAN ARJUN KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
8 AKOLA MH-23-001-017-001/580
(CHANDUR) 		1823001000NRG24061220230127540 06/12/2023 BHUJANGRAO RAMNATH SALUNKE 1823001WL017171 BHUJANGRAO RAMNATH SALUNKE 00051 MAHB0001643 1638 1638 Processed 01/02/2024 A031240155991 BHUJANGNATH RAMNATH SALUNKE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
9 AKOLA MH-23-001-022-001/247
(DONGARGAON) 		1823001000NRG24061220230127559 06/12/2023 Mangalabai Pramod Khandare 1823001WL017174 Mangalabai Pramod Khandare 00089 CBIN0281345 1638 1638 Processed 01/02/2024 A031240156037 MRS MANGLABAI PRAMOD KHANDARE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
10 AKOLA MH-23-001-016-001/774
(BORGAON KD) 		1823001000NRG24061220230127629 06/12/2023 Harish Ganesh Chopade 1823001WL017185 Harish Ganesh Chopade 00089 CBIN0281744 1911 1911 Processed 01/02/2024 A031240156038 HARISH GANESH CHOPADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
11 AKOLA MH-23-001-022-001/207
(DONGARGAON) 		1823001000NRG24061220230127556 06/12/2023 Kishor Milind Ingale 1823001WL017173 Kishor Milind Ingale 00089 CBIN0282195 1638 1638 Processed 01/02/2024 A031240156041 Master KISHOR MILIND INGLE CENTRAL BANK OF INDIA(607115)
12 AKOLA MH-23-001-045-001/347
(KUMBHARI) 		1823001000NRG24061220230127581 06/12/2023 Shrikrushan Wasudev Agarkar 1823001WL017176 Shrikrushan Wasudev Agarkar 00089 CBIN0282195 1638 1638 Processed 01/02/2024 A031240174784 Mr. SHRIKRUSHNA VASUDEV AGARKAR CENTRAL BANK OF INDIA(607115)
13 AKOLA MH-23-001-045-001/642
(KUMBHARI) 		1823001000NRG24061220230127586 06/12/2023 Usha Pundalik Agade 1823001WL017176 Usha Pundalik Agade 00089 CBIN0282195 1638 1638 Processed 01/02/2024 A031240174787 USHA PUNDLIK AGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
14 AKOLA MH-23-001-045-001/649
(KUMBHARI) 		1823001000NRG24061220230127587 06/12/2023 Pooja Umesh Kshirsagar 1823001WL017176 Pooja Umesh Kshirsagar 00089 CBIN0282195 1638 1638 Processed 01/02/2024 A031240156014 Mrs. POOJA UMESH KSHIRSAGAR CENTRAL BANK OF INDIA(607115)
15 AKOLA MH-23-001-045-001/658
(KUMBHARI) 		1823001000NRG24061220230127588 06/12/2023 Pornima Sunil Pohankar 1823001WL017176 Pornima Sunil Pohankar 00089 CBIN0282195 1638 1638 Processed 01/02/2024 A031240156025 Mrs. PORNIMA SUNIL POHANKAR CENTRAL BANK OF INDIA(607115)
16 AKOLA MH-23-001-045-001/765
(KUMBHARI) 		1823001000NRG24061220230127589 06/12/2023 USHA JAGDEV WADKAR 1823001WL017176 USHA JAGDEV WADKAR 00089 CBIN0282195 1638 1638 Processed 01/02/2024 A031240174783 USHABAI JAGDEO WADKAR & SECRETARY GRAMP VIDHARBHA KOKAN GRAMIN BANK(508516)
17 AKOLA MH-23-001-045-001/947
(KUMBHARI) 		1823001000NRG24061220230127590 06/12/2023 Jayshri Ganesh Aagale 1823001WL017176 Jayshri Ganesh Aagale 00089 CBIN0282195 1638 1638 Processed 01/02/2024 A031240156001 Mrs. JAYSHREE GANESH AAGLE CENTRAL BANK OF INDIA(607115)
18 AKOLA MH-23-001-045-001/970
(KUMBHARI) 		1823001000NRG24061220230127592 06/12/2023 Tushar Shuddodhan Dongre 1823001WL017176 Tushar Shuddodhan Dongre 00089 CBIN0282195 1638 1638 Processed 01/02/2024 A031240174788 Master TUSHAR SHUDHHODHAN DONGRE CENTRAL BANK OF INDIA(607115)
SubTotal 13104 13104
19 AKOLA MH-23-001-036-001/11
(GOPALKHED) 		1823001000NRG24061220230127657 06/12/2023 SANJAY SUKHDEV WANKHADE 1823001WL017193 SANJAY SUKHDEV WANKHADE 00089 CBIN0282842 1638 1638 Processed 01/02/2024 A031240155963 SANJAY SUKHDEV WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
20 AKOLA MH-23-001-036-001/17
(GOPALKHED) 		1823001000NRG24061220230127655 06/12/2023 SANJAY WASUDEV SARDAR 1823001WL017192 SANJAY WASUDEV SARDAR 00089 CBIN0282842 1638 1638 Processed 01/02/2024 A031240156045 SANJAY WASUDEO SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 AKOLA MH-23-001-036-001/17
(GOPALKHED) 		1823001000NRG24061220230127653 06/12/2023 VASUDEV PUNDALIK SARDAR 1823001WL017192 VASUDEV PUNDALIK SARDAR 00089 CBIN0282842 1638 1638 Processed 01/02/2024 A031240155960 VASUDEV PUNDLIK SARDAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
22 AKOLA MH-23-001-036-001/19
(GOPALKHED) 		1823001000NRG24061220230127666 06/12/2023 PUSHPA GAJANAN SARDAR 1823001WL017195 PUSHPA GAJANAN SARDAR 00089 CBIN0282842 1638 1638 Processed 01/02/2024 A031240155964 PUSHPA GAJANAN SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 AKOLA MH-23-001-036-001/196
(GOPALKHED) 		1823001000NRG24061220230127659 06/12/2023 gopal manohar bodadade 1823001WL017193 gopal manohar bodadade 00089 CBIN0282842 1638 1638 Processed 01/02/2024 A031240156003 GOPAL MANOHAR BODADE INDIA POST PAYMENTS BANK LIMITED(508528)
24 AKOLA MH-23-001-036-001/32
(GOPALKHED) 		1823001000NRG24061220230127667 06/12/2023 Nagesh Bhimrao Sardar 1823001WL017195 Nagesh Bhimrao Sardar 00089 CBIN0282842 1638 1638 Processed 01/02/2024 A031240155968 Mr. NAGESH BHIMRAO SARDAR CENTRAL BANK OF INDIA(607115)
25 AKOLA MH-23-001-036-001/6
(GOPALKHED) 		1823001000NRG24061220230127668 06/12/2023 Ujwala Siddharth Sardar 1823001WL017195 Ujwala Siddharth Sardar 00089 CBIN0282842 1638 1638 Processed 01/02/2024 A031240155997 UJWALA SIDDHARTH SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 AKOLA MH-23-001-036-001/79
(GOPALKHED) 		1823001000NRG24061220230127663 06/12/2023 Pramod Wasudev Ingle 1823001WL017194 Pramod Wasudev Ingle 00089 CBIN0282842 1638 1638 Processed 01/02/2024 A031240156046 PRAMOD WASUDEO INGALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
27 AKOLA MH-23-001-079-001/59
(NIMBHORA) 		1823001000NRG24061220230127703 06/12/2023 Vaibhav ganeshrav Gawande 1823001WL017201 Vaibhav ganeshrav Gawande 00089 CBIN0282842 1911 1911 Processed 01/02/2024 A031240156016 Mr. VAIBHAV GANESHRAO GAWANDE CENTRAL BANK OF INDIA(607115)
SubTotal 15015 15015
28 AKOLA MH-23-001-075-001/103
(MHAISPUR) 		1823001000NRG24061220230127615 06/12/2023 Raju Shamrao Ingale 1823001WL017181 Raju Shamrao Ingale 00089 CBIN0282870 1638 1638 Processed 01/02/2024 A031240174785 Mr. RAJU SHAMRAO INGALE CENTRAL BANK OF INDIA(607115)
29 AKOLA MH-23-001-075-001/115
(MHAISPUR) 		1823001000NRG24061220230127609 06/12/2023 DADARAO PANDHARI YELKAR 1823001WL017179 DADARAO PANDHARI YELKAR 00089 CBIN0282870 1638 1638 Processed 01/02/2024 A031240156040 DADARAO PANDHARI YELKAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 AKOLA MH-23-001-075-001/115
(MHAISPUR) 		1823001000NRG24061220230127610 06/12/2023 NITIN DADARAO YELKAR 1823001WL017179 NITIN DADARAO YELKAR 00089 CBIN0282870 1638 1638 Processed 01/02/2024 A031240155984 NITIN DADARAO YELKAR ICICI BANK LTD(508534)
31 AKOLA MH-23-001-075-001/138
(MHAISPUR) 		1823001000NRG24061220230127619 06/12/2023 subhash devman ingale 1823001WL017182 subhash devman ingale 00089 CBIN0282870 1638 1638 Processed 01/02/2024 A031240155957 Mr. SUBHASH DEVMAN INGLE CENTRAL BANK OF INDIA(607115)
32 AKOLA MH-23-001-075-001/285
(MHAISPUR) 		1823001000NRG24061220230127601 06/12/2023 Vitthalrao Suryabhan Wagh 1823001WL017178 Vitthalrao Suryabhan Wagh 00089 CBIN0282870 1911 1911 Processed 01/02/2024 A031240155956 Mr. VITTHALRAO SURYABHAN WAGH CENTRAL BANK OF INDIA(607115)
33 AKOLA MH-23-001-075-001/307
(MHAISPUR) 		1823001000NRG24061220230127595 06/12/2023 ramesh ramdas Bhore 1823001WL017177 ramesh ramdas Bhore 00089 CBIN0282870 1911 1911 Processed 01/02/2024 A031240156032 Mr. RAMESH RAMDAS BHORE CENTRAL BANK OF INDIA(607115)
34 AKOLA MH-23-001-075-001/37
(MHAISPUR) 		1823001000NRG24061220230127616 06/12/2023 Amol Narayan Survade 1823001WL017181 Amol Narayan Survade 00089 CBIN0282870 1638 1638 Processed 01/02/2024 A031240156043 Mr. AMOL NARAYAN SURWADE CENTRAL BANK OF INDIA(607115)
35 AKOLA MH-23-001-075-001/374
(MHAISPUR) 		1823001000NRG24061220230127602 06/12/2023 Rajdip Ramdulare Sahu 1823001WL017178 Rajdip Ramdulare Sahu 00089 CBIN0282870 1911 1911 Processed 01/02/2024 A031240156044 RAJDIP RAMDULARE SAHU CENTRAL BANK OF INDIA(607115)
36 AKOLA MH-23-001-075-001/478
(MHAISPUR) 		1823001000NRG24061220230127604 06/12/2023 Shankar Wamanrao Hage 1823001WL017178 Shankar Wamanrao Hage 00089 CBIN0282870 1911 1911 Processed 01/02/2024 A031240156036 Mr. SHANKAR WAMANRAO HAGE CENTRAL BANK OF INDIA(607115)
37 AKOLA MH-23-001-075-001/537
(MHAISPUR) 		1823001000NRG24061220230127605 06/12/2023 Jaya Baburao Wagh 1823001WL017178 Jaya Baburao Wagh 00089 CBIN0282870 1911 1911 Processed 01/02/2024 A031240156039 Mrs. JAYA BABURAO WAGH CENTRAL BANK OF INDIA(607115)
38 AKOLA MH-23-001-075-001/538
(MHAISPUR) 		1823001000NRG24061220230127606 06/12/2023 Baburao Vitthalrao Wagh 1823001WL017178 Baburao Vitthalrao Wagh 00089 CBIN0282870 1911 1911 Processed 01/02/2024 A031240155959 BABURAO VITTHALRAO WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
39 AKOLA MH-23-001-075-001/541
(MHAISPUR) 		1823001000NRG24061220230127607 06/12/2023 Nilesh Laxman Matre 1823001WL017178 Nilesh Laxman Matre 00089 CBIN0282870 1911 1911 Processed 01/02/2024 A031240155961 Mr. NILESH LAXMANRAO MATRE CENTRAL BANK OF INDIA(607115)
40 AKOLA MH-23-001-075-001/550
(MHAISPUR) 		1823001000NRG24061220230127620 06/12/2023 Vinod Akaram Khandre 1823001WL017182 Vinod Akaram Khandre 00089 CBIN0282870 1638 1638 Processed 01/02/2024 A031240155965 Mr. VINOD AKARAM KHANDARE CENTRAL BANK OF INDIA(607115)
41 AKOLA MH-23-001-075-001/599
(MHAISPUR) 		1823001000NRG24061220230127612 06/12/2023 Priyanka Satish Harge 1823001WL017180 Priyanka Satish Harge 00089 CBIN0282870 1638 1638 Processed 01/02/2024 A031240155992 Mrs. PRIYANKA SATISH HARGE CENTRAL BANK OF INDIA(607115)
42 AKOLA MH-23-001-075-001/600
(MHAISPUR) 		1823001000NRG24061220230127613 06/12/2023 Satish Mahadev Harge 1823001WL017180 Satish Mahadev Harge 00089 CBIN0282870 1638 1638 Processed 01/02/2024 A031240155958 Mr. SATISH MAHADEO HARGE CENTRAL BANK OF INDIA(607115)
43 AKOLA MH-23-001-075-001/694
(MHAISPUR) 		1823001000NRG24061220230127618 06/12/2023 Abhijit Vijay Ingale 1823001WL017181 Abhijit Vijay Ingale 00089 CBIN0282870 1638 1638 Processed 01/02/2024 A031240155955 Master ABHIJIT VIJAY INGALE CENTRAL BANK OF INDIA(607115)
SubTotal 28119 28119
44 AKOLA MH-23-001-022-001/110
(DONGARGAON) 		1823001000NRG24061220230127555 06/12/2023 Mayur Rajmal Hivrale 1823001WL017173 Mayur Rajmal Hivrale 00089 CBIN0284887 1638 1638 Processed 01/02/2024 A031240156035 Master MAYUR RAJMAL HIWRALE CENTRAL BANK OF INDIA(607115)
45 AKOLA MH-23-001-022-001/580
(DONGARGAON) 		1823001000NRG24061220230127562 06/12/2023 Pramod Gopal Ingle 1823001WL017174 Pramod Gopal Ingle 00089 CBIN0284887 1638 1638 Processed 01/02/2024 A031240156019 Mr. PRAMOD GOPAL INGALE CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
46 AKOLA MH-23-001-007-001/209
(ANAKAWADI) 		1823001000NRG24061220230127517 06/12/2023 Haribhao Mahadev Daberao 1823001WL017168 Haribhao Mahadev Daberao 00114 ADCC0000012 1638 1638 Processed 01/02/2024 A031240174774 HARIBHAU MAHADEO DABERAO THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
47 AKOLA MH-23-001-023-001/139
(DEOLI) 		1823001000NRG24061220230127638 06/12/2023 samadhan shaligram pavasale 1823001WL017186 samadhan shaligram pavasale 00114 ADCC0000015 1638 1638 Processed 01/02/2024 A031240156056 MR SAMADHAN SHALIGRAM PAVASALE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
48 AKOLA MH-23-001-036-001/235
(GOPALKHED) 		1823001000NRG24061220230127662 06/12/2023 Prashant Ajabrao Lasurkar 1823001WL017194 Prashant Ajabrao Lasurkar 00114 ADCC0000016 1638 1638 Processed 01/02/2024 A031240156049 PRASHANT AJABRAO LASURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
49 AKOLA MH-23-001-036-001/31
(GOPALKHED) 		1823001000NRG24061220230127656 06/12/2023 SANTOSH WASUDEV SARDAR 1823001WL017192 SANTOSH WASUDEV SARDAR 00114 ADCC0000016 1638 1638 Processed 01/02/2024 A031240174777 SANTOSH WASUDEO SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
50 AKOLA MH-23-001-085-001/597
(ROHANA) 		1823001000NRG24061220230127691 06/12/2023 Pravin Namdevrao Shirsat 1823001WL017200 Pravin Namdevrao Shirsat 00114 ADCC0000018 1638 1638 Processed 01/02/2024 A031240156054 PRAVIN NAMDEV SIRSAT BANK OF BARODA(606985)
51 AKOLA MH-23-001-085-001/620
(ROHANA) 		1823001000NRG24061220230127692 06/12/2023 Radha Kiran Dawale 1823001WL017200 Radha Kiran Dawale 00114 ADCC0000018 1638 1638 Processed 01/02/2024 A031240156053 MS RADHA GAJANAN KANDELKAR STATE BANK OF INDIA(508548)
SubTotal 3276 3276
52 AKOLA MH-23-001-016-001/846
(BORGAON KD) 		1823001000NRG24061220230127632 06/12/2023 HARISH DNYANDEV NILKHAN 1823001WL017185 HARISH DNYANDEV NILKHAN 00114 ADCC0000019 1911 1911 Processed 01/02/2024 A031240174778 HARISH DNYANDEV NILKHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1911 1911
53 AKOLA MH-23-001-047-001/132
(KHADAKA) 		1823001000NRG24061220230127565 06/12/2023 SANTOSH VAMAN NAGE 1823001WL017175 SANTOSH VAMAN NAGE 00114 ADCC0000020 1911 1911 Processed 01/02/2024 A031240156052 SANTOSH VAMANRAO NAGE UNION BANK OF INDIA(508500)
54 AKOLA MH-23-001-047-001/28
(KHADAKA) 		1823001000NRG24061220230127569 06/12/2023 jagdish kailas gopnarayan 1823001WL017175 jagdish kailas gopnarayan 00114 ADCC0000020 1911 1911 Processed 01/02/2024 A031240156048 MR JAGDISH KAILAS GOPNARAYAN STATE BANK OF INDIA(508548)
SubTotal 3822 3822
55 AKOLA MH-23-001-007-002/214
(ANAKAWADI) 		1823001000NRG24061220230127511 06/12/2023 SHOBHA PURANSING SOLANKE 1823001WL017167 SHOBHA PURANSING SOLANKE 00114 ADCC0000022 1638 1638 Processed 01/02/2024 A031240156051 MS SHOBHA PURANSING SOLANKE STATE BANK OF INDIA(508548)
56 AKOLA MH-23-001-020-001/305
(DHOTARDI) 		1823001000NRG24061220230127649 06/12/2023 Nagesh Ashok Ingle 1823001WL017189 Nagesh Ashok Ingle 00114 ADCC0000022 1638 1638 Processed 01/02/2024 A031240156047 NAGESH ASHOK INGLE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3276 3276
57 AKOLA MH-23-001-017-001/135
(CHANDUR) 		1823001000NRG24061220230127547 06/12/2023 Sanket Rajesh Matale 1823001WL017172 Sanket Rajesh Matale 00114 ADCC0000023 1638 1638 Processed 01/02/2024 A031240156050 Mr. SANKET RAJESH MATALE INDIAN BANK(607105)
SubTotal 1638 1638
58 AKOLA MH-23-001-017-001/158
(CHANDUR) 		1823001000NRG24061220230127548 06/12/2023 Pravin Prakash Matale 1823001WL017172 Pravin Prakash Matale 00176 IDIB000C546 1638 1638 Processed 01/02/2024 A031240155993 Mr. PRAVIN PRAKASH MATALE BANK OF MAHARASHTRA(607387)
59 AKOLA MH-23-001-017-001/873
(CHANDUR) 		1823001000NRG24061220230127550 06/12/2023 Vijay Maroti Dhokne 1823001WL017172 Vijay Maroti Dhokne 00176 IDIB000C546 1638 1638 Processed 01/02/2024 A031240155990 Mr. VIJAY MAROTI DHOKANE INDIAN BANK(607105)
SubTotal 3276 3276
60 AKOLA MH-23-001-016-001/432
(BORGAON KD) 		1823001000NRG24061220230127628 06/12/2023 Akshay Shankar Mhaisane 1823001WL017185 Akshay Shankar Mhaisane 00415 SBIN0000528 1911 1911 Processed 01/02/2024 A031240155966 MASTER AKSHAY SHANKARRAO MHAISANE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
61 AKOLA MH-23-001-007-001/209
(ANAKAWADI) 		1823001000NRG24061220230127518 06/12/2023 Nirmala Haribhao Daberao 1823001WL017168 Nirmala Haribhao Daberao 00415 SBIN0006996 1638 1638 Processed 01/02/2024 A031240156008 MS NIRMALA HARIBHAU DABERAO STATE BANK OF INDIA(508548)
62 AKOLA MH-23-001-007-002/237
(ANAKAWADI) 		1823001000NRG24061220230127522 06/12/2023 Swati Vijay Daberao 1823001WL017168 Swati Vijay Daberao 00415 SBIN0006996 1638 1638 Processed 01/02/2024 A031240155979 MISS SWATI VIJAY DABERAO STATE BANK OF INDIA(508548)
63 AKOLA MH-23-001-010-001/1104
(BHAURAD) 		1823001000NRG24061220230127527 06/12/2023 Asha Gajanan jadhav 1823001WL017169 Asha Gajanan jadhav 00415 SBIN0006996 1638 1638 Processed 01/02/2024 A031240155978 MRS ASHA GAJANAN JADHAV STATE BANK OF INDIA(508548)
64 AKOLA MH-23-001-010-001/1104
(BHAURAD) 		1823001000NRG24061220230127526 06/12/2023 Gajanan bandu jadhav 1823001WL017169 Gajanan bandu jadhav 00415 SBIN0006996 1638 1638 Processed 01/02/2024 A031240155977 SHRI GAJANAN BANDURAO JADHAV STATE BANK OF INDIA(508548)
65 AKOLA MH-23-001-010-001/711
(BHAURAD) 		1823001000NRG24061220230127536 06/12/2023 SANJAY NAMDEV SIRSAT 1823001WL017170 SANJAY NAMDEV SIRSAT 00415 SBIN0006996 1638 1638 Processed 01/02/2024 A031240155976 SHRI SANJAY NAMDEO SIRSAT STATE BANK OF INDIA(508548)
66 AKOLA MH-23-001-010-001/860
(BHAURAD) 		1823001000NRG24061220230127530 06/12/2023 Kiran Gajanan Kambale 1823001WL017169 Kiran Gajanan Kambale 00415 SBIN0006996 1638 1638 Processed 01/02/2024 A031240155974 MRS KIRAN GAJANAN KAMBLE STATE BANK OF INDIA(508548)
SubTotal 9828 9828
67 AKOLA MH-23-001-010-001/1159
(BHAURAD) 		1823001000NRG24061220230127535 06/12/2023 SONAM UMESH GHODAKE 1823001WL017170 SONAM UMESH GHODAKE 00415 SBIN0011590 1638 1638 Processed 01/02/2024 A031240155999 MRS SONAM UMESH GHODKE STATE BANK OF INDIA(508548)
68 AKOLA MH-23-001-010-001/1159
(BHAURAD) 		1823001000NRG24061220230127534 06/12/2023 Umesh bhanudas ghodake 1823001WL017170 Umesh bhanudas ghodake 00415 SBIN0011590 1638 1638 Processed 01/02/2024 A031240156000 MR UMESH BHANUDAS GHODKE STATE BANK OF INDIA(508548)
69 AKOLA MH-23-001-010-001/745
(BHAURAD) 		1823001000NRG24061220230127538 06/12/2023 Kokila shivhari gawande 1823001WL017170 Kokila shivhari gawande 00415 SBIN0011590 1638 1638 Processed 01/02/2024 A031240155972 MRS KOKILA SHIVHARI GAWANDE STATE BANK OF INDIA(508548)
70 AKOLA MH-23-001-010-001/745
(BHAURAD) 		1823001000NRG24061220230127537 06/12/2023 Shivhari shrikrushna gawande 1823001WL017170 Shivhari shrikrushna gawande 00415 SBIN0011590 1638 1638 Processed 01/02/2024 A031240155973 SHIVHARI SHRIKRUSHNA GAWANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
71 AKOLA MH-23-001-010-001/919
(BHAURAD) 		1823001000NRG24061220230127531 06/12/2023 Gangadhar Ramkisan Kambale 1823001WL017169 Gangadhar Ramkisan Kambale 00415 SBIN0011590 1638 1638 Processed 01/02/2024 A031240155962 MR GANGADHAR RAMKISAN KAMBLE STATE BANK OF INDIA(508548)
SubTotal 8190 8190
72 AKOLA MH-23-001-016-001/80
(BORGAON KD) 		1823001000NRG24061220230127631 06/12/2023 Prajwal Sheshrao Manwar 1823001WL017185 Prajwal Sheshrao Manwar 00415 SBIN0013534 1911 1911 Processed 01/02/2024 A031240156007 PRAJWAL SHESHRAO MANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
73 AKOLA MH-23-001-023-001/79
(DEOLI) 		1823001000NRG24061220230127640 06/12/2023 Dinkar Onkar Khandare 1823001WL017186 Dinkar Onkar Khandare 00415 SBIN0013534 1638 1638 Processed 01/02/2024 A031240155986 MR DINKAR ONKAR KHANDARE STATE BANK OF INDIA(508548)
74 AKOLA MH-23-001-059-001/299
(KOTHARI) 		1823001000NRG24061220230127682 06/12/2023 Asmita Hiralal Ingle 1823001WL017198 Asmita Hiralal Ingle 00415 SBIN0013534 1911 1911 Processed 01/02/2024 A031240156020 MRS ASMITA HIRALAL INGLE STATE BANK OF INDIA(508548)
75 AKOLA MH-23-001-059-001/327
(KOTHARI) 		1823001000NRG24061220230127684 06/12/2023 Samarth Siddhodhan Damodar 1823001WL017198 Samarth Siddhodhan Damodar 00415 SBIN0013534 1911 1911 Processed 01/02/2024 A031240156011 SAMARTH SIDDHODHAN DAMODAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7371 7371
76 AKOLA MH-23-001-045-001/103
(KUMBHARI) 		1823001000NRG24061220230127571 06/12/2023 Santosh Vasanta Rathod 1823001WL017176 Santosh Vasanta Rathod 00415 SBIN0016093 1638 1638 Processed 01/02/2024 A031240155970 MR SANTOSH VASANTA RATHOD STATE BANK OF INDIA(508548)
77 AKOLA MH-23-001-045-001/127
(KUMBHARI) 		1823001000NRG24061220230127574 06/12/2023 Anand bhad 1823001WL017176 Anand bhad 00415 SBIN0016093 1638 1638 Processed 01/02/2024 A031240156030 ASHA SAMADHAN BHAD VIDHARBHA KOKAN GRAMIN BANK(508516)
78 AKOLA MH-23-001-045-001/127
(KUMBHARI) 		1823001000NRG24061220230127575 06/12/2023 Anand Samadhan Bhad 1823001WL017176 Anand Samadhan Bhad 00415 SBIN0016093 1638 1638 Processed 01/02/2024 A031240155975 ANAND SAMADHAN BHAD VIDHARBHA KOKAN GRAMIN BANK(508516)
79 AKOLA MH-23-001-045-001/127
(KUMBHARI) 		1823001000NRG24061220230127573 06/12/2023 SAMADHAN PUNDALIK BHAD 1823001WL017176 SAMADHAN PUNDALIK BHAD 00415 SBIN0016093 1638 1638 Processed 01/02/2024 A031240155971 MRS SAMADHAN PUNDLIK BHAD STATE BANK OF INDIA(508548)
80 AKOLA MH-23-001-045-001/166
(KUMBHARI) 		1823001000NRG24061220230127577 06/12/2023 LAXMI RAJESH TAYADE 1823001WL017176 LAXMI RAJESH TAYADE 00415 SBIN0016093 1638 1638 Processed 01/02/2024 A031240155980 LAXMI RAJESH TAYADE VIDHARBHA KOKAN GRAMIN BANK(508516)
81 AKOLA MH-23-001-045-001/166
(KUMBHARI) 		1823001000NRG24061220230127576 06/12/2023 RAJESH RAMKRUSHNA TAYADE 1823001WL017176 RAJESH RAMKRUSHNA TAYADE 00415 SBIN0016093 1638 1638 Processed 01/02/2024 A031240156033 MR RAJESH RAMKRISHNA TAYADE STATE BANK OF INDIA(508548)
82 AKOLA MH-23-001-045-001/191
(KUMBHARI) 		1823001000NRG24061220230127578 06/12/2023 SANTOSH RAMKRUSHNA TAYADE 1823001WL017176 SANTOSH RAMKRUSHNA TAYADE 00415 SBIN0016093 1638 1638 Processed 01/02/2024 A031240156002 SANTOSH RAMKRUSHN TAYADE VIDHARBHA KOKAN GRAMIN BANK(508516)
83 AKOLA MH-23-001-045-001/346
(KUMBHARI) 		1823001000NRG24061220230127580 06/12/2023 Rekha Devanand Ghatole 1823001WL017176 Rekha Devanand Ghatole 00415 SBIN0016093 1638 1638 Processed 01/02/2024 A031240156034 MRS REKHA DEVANAND GHATOLE STATE BANK OF INDIA(508548)
84 AKOLA MH-23-001-045-001/384
(KUMBHARI) 		1823001000NRG24061220230127582 06/12/2023 Durga Sidheshwar Waghmare 1823001WL017176 Durga Sidheshwar Waghmare 00415 SBIN0016093 1638 1638 Processed 01/02/2024 A031240155981 MRS DURGA SIDDESHWAR WAGHMARE STATE BANK OF INDIA(508548)
85 AKOLA MH-23-001-045-001/405
(KUMBHARI) 		1823001000NRG24061220230127583 06/12/2023 Manda Suresh Ighate 1823001WL017176 Manda Suresh Ighate 00415 SBIN0016093 1638 1638 Processed 01/02/2024 A031240156031 MRS MANDA SHANKAR IGHATE STATE BANK OF INDIA(508548)
86 AKOLA MH-23-001-045-001/608
(KUMBHARI) 		1823001000NRG24061220230127584 06/12/2023 Tai Bhaskar Lande 1823001WL017176 Tai Bhaskar Lande 00415 SBIN0016093 1638 1638 Processed 01/02/2024 A031240155967 MRS TAI BHASKAR LANDE STATE BANK OF INDIA(508548)
87 AKOLA MH-23-001-045-001/610
(KUMBHARI) 		1823001000NRG24061220230127585 06/12/2023 Kalpana Devidas Kale 1823001WL017176 Kalpana Devidas Kale 00415 SBIN0016093 1638 1638 Processed 01/02/2024 A031240155969 MRS KALPANA DEVIDAS KALE STATE BANK OF INDIA(508548)
88 AKOLA MH-23-001-045-001/955
(KUMBHARI) 		1823001000NRG24061220230127591 06/12/2023 Mangesh Gajanan Charhate 1823001WL017176 Mangesh Gajanan Charhate 00415 SBIN0016093 1638 1638 Processed 01/02/2024 A031240156015 Master MANGESH GAJANAN CHARHATE BANK OF MAHARASHTRA(607387)
SubTotal 21294 21294
89 AKOLA MH-23-001-007-002/214
(ANAKAWADI) 		1823001000NRG24061220230127510 06/12/2023 Puransingh Ramchandra Solanke 1823001WL017167 Puransingh Ramchandra Solanke 00462 UCBA0000699 1638 1638 Processed 01/02/2024 A031240174782 POORANSING RAMCHANDRA SOLANKE VIDHARBHA KOKAN GRAMIN BANK(508516)
90 AKOLA MH-23-001-007-002/237
(ANAKAWADI) 		1823001000NRG24061220230127521 06/12/2023 Vijay Ramrao Daberao 1823001WL017168 Vijay Ramrao Daberao 00462 UCBA0000699 1638 1638 Processed 01/02/2024 A031240174781 DABERAO VIJAY RAMRAO UCO BANK(607066)
SubTotal 3276 3276
91 AKOLA MH-23-001-047-001/104
(KHADAKA) 		1823001000NRG24061220230127563 06/12/2023 OMKAR RAMA DABERAO 1823001WL017175 OMKAR RAMA DABERAO 00468 UBIN0542571 1911 1911 Processed 01/02/2024 A031240156028 ONKAR RAMAJI DABERAO UNION BANK OF INDIA(508500)
92 AKOLA MH-23-001-047-001/192
(KHADAKA) 		1823001000NRG24061220230127567 06/12/2023 monali nilesh gawande 1823001WL017175 monali nilesh gawande 00468 UBIN0542571 1911 1911 Processed 01/02/2024 A031240156021 MONALI NILESH GAWANDE HDFC BANK LTD(607152)
93 AKOLA MH-23-001-047-001/194
(KHADAKA) 		1823001000NRG24061220230127568 06/12/2023 Praful Lalsing Daberao 1823001WL017175 Praful Lalsing Daberao 00468 UBIN0542571 1911 1911 Rejected 31/01/2024 A031240156022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 AKOLA MH-23-001-059-001/135
(KOTHARI) 		1823001000NRG24061220230127678 06/12/2023 KALPANA DEVANDNAD CHAKRANARAYAN 1823001WL017198 KALPANA DEVANDNAD CHAKRANARAYAN 00468 UBIN0542571 1911 1911 Processed 01/02/2024 A031240156013 Mrs. Kalpana Devanand Chakranarayan BANK OF MAHARASHTRA(607387)
95 AKOLA MH-23-001-059-001/151
(KOTHARI) 		1823001000NRG24061220230127672 06/12/2023 Rupesh Sudhir Shirale 1823001WL017197 Rupesh Sudhir Shirale 00468 UBIN0542571 1911 1911 Processed 01/02/2024 A031240156024 RUPESH SUDHIR SHIRALE UNION BANK OF INDIA(508500)
96 AKOLA MH-23-001-059-001/217
(KOTHARI) 		1823001000NRG24061220230127680 06/12/2023 Anuraj Ramchandra Shirale 1823001WL017198 Anuraj Ramchandra Shirale 00468 UBIN0542571 1911 1911 Processed 01/02/2024 A031240156012 ANURAJ RAMCHANDRA SHIRALE UNION BANK OF INDIA(508500)
97 AKOLA MH-23-001-059-001/233
(KOTHARI) 		1823001000NRG24061220230127673 06/12/2023 swapnil devlal wankhade 1823001WL017197 swapnil devlal wankhade 00468 UBIN0542571 1911 1911 Processed 01/02/2024 A031240155988 SWAPNIL DEOLAL WANKHADE UNION BANK OF INDIA(508500)
98 AKOLA MH-23-001-059-001/299
(KOTHARI) 		1823001000NRG24061220230127681 06/12/2023 HIRALAL MOHAN INGALE 1823001WL017198 HIRALAL MOHAN INGALE 00468 UBIN0542571 1911 1911 Processed 01/02/2024 A031240155987 HIRALAL MOHAN INGLE UNION BANK OF INDIA(508500)
99 AKOLA MH-23-001-059-001/322
(KOTHARI) 		1823001000NRG24061220230127683 06/12/2023 Gopal Balu Gawande 1823001WL017198 Gopal Balu Gawande 00468 UBIN0542571 1911 1911 Processed 01/02/2024 A031240156005 GOPAL BALU GAWANDE UNION BANK OF INDIA(508500)
100 AKOLA MH-23-001-059-001/59
(KOTHARI) 		1823001000NRG24061220230127676 06/12/2023 SUBHASH KISANRAO DAMODAR 1823001WL017197 SUBHASH KISANRAO DAMODAR 00468 UBIN0542571 1911 1911 Processed 01/02/2024 A031240156004 SUBHASH KISANRAO DAMODAR UNION BANK OF INDIA(508500)
SubTotal 19110 19110
101 AKOLA MH-23-001-007-001/255
(ANAKAWADI) 		1823001000NRG24061220230127520 06/12/2023 Sangita Umesh Daberao 1823001WL017168 Sangita Umesh Daberao 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240156010 SANGITA UMESH DABERAO INDIA POST PAYMENTS BANK LIMITED(508528)
102 AKOLA MH-23-001-007-002/286
(ANAKAWADI) 		1823001000NRG24061220230127512 06/12/2023 Shahadev Kisan Daberao 1823001WL017167 Shahadev Kisan Daberao 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240156009 MR SHAHADEV KISAN DABERAO STATE BANK OF INDIA(508548)
103 AKOLA MH-23-001-020-001/129
(DHOTARDI) 		1823001000NRG24061220230127647 06/12/2023 ankit rajendra wankhade 1823001WL017189 ankit rajendra wankhade 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240156027 ANKIT RAJENDRA WANKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
104 AKOLA MH-23-001-020-001/186
(DHOTARDI) 		1823001000NRG24061220230127641 06/12/2023 Chanda Sunil Jadhav 1823001WL017187 Chanda Sunil Jadhav 00540 BKID0WAINGB 1365 1365 Processed 01/02/2024 A031240155995 CHANDA SUNIL JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
105 AKOLA MH-23-001-020-001/268
(DHOTARDI) 		1823001000NRG24061220230127648 06/12/2023 Dhiraj Jaykumar Ingle 1823001WL017189 Dhiraj Jaykumar Ingle 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240155985 DHIRAJ JAIKUMAR INGLE VIDHARBHA KOKAN GRAMIN BANK(508516)
106 AKOLA MH-23-001-020-001/281
(DHOTARDI) 		1823001000NRG24061220230127645 06/12/2023 Gajanan Madhukar Indore 1823001WL017188 Gajanan Madhukar Indore 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240156026 GAJANAN MADHUKAR INDORE INDIA POST PAYMENTS BANK LIMITED(508528)
107 AKOLA MH-23-001-020-001/297
(DHOTARDI) 		1823001000NRG24061220230127642 06/12/2023 Sangita Kailas Ambhure 1823001WL017187 Sangita Kailas Ambhure 00540 BKID0WAINGB 1365 1365 Processed 01/02/2024 A031240155996 SANGITA KAILAS AMBHORE VIDHARBHA KOKAN GRAMIN BANK(508516)
108 AKOLA MH-23-001-020-001/307
(DHOTARDI) 		1823001000NRG24061220230127650 06/12/2023 Shekhar Sheshrao Ingle 1823001WL017189 Shekhar Sheshrao Ingle 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240155994 SHEKHAR SHESHRO INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
109 AKOLA MH-23-001-020-001/4
(DHOTARDI) 		1823001000NRG24061220230127643 06/12/2023 Malini Pravin Wankhade 1823001WL017187 Malini Pravin Wankhade 00540 BKID0WAINGB 1365 1365 Processed 01/02/2024 A031240155983 MALINI PRAVIN WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
110 AKOLA MH-23-001-020-001/89
(DHOTARDI) 		1823001000NRG24061220230127644 06/12/2023 Pramila Ravindra Wankhade 1823001WL017187 Pramila Ravindra Wankhade 00540 BKID0WAINGB 1365 1365 Processed 01/02/2024 A031240155982 PRAMILA RAVINDRA WANKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
111 AKOLA MH-23-001-027-001/198
(DUDHALAM) 		1823001000NRG24061220230127651 06/12/2023 Pradip Vinayakrao Mahalle 1823001WL017190 Pradip Vinayakrao Mahalle 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 A031240156058 PRADIP VINAYAKRAO MAHALLE INDIA POST PAYMENTS BANK LIMITED(508528)
112 AKOLA MH-23-001-045-001/107
(KUMBHARI) 		1823001000NRG24061220230127572 06/12/2023 SUMAN AJABRAO TAYADE 1823001WL017176 SUMAN AJABRAO TAYADE 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240156017 SUMAN AJABRAO TAYDE VIDHARBHA KOKAN GRAMIN BANK(508516)
113 AKOLA MH-23-001-045-001/296
(KUMBHARI) 		1823001000NRG24061220230127579 06/12/2023 Sanghamitra vijay Tayade 1823001WL017176 Sanghamitra vijay Tayade 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240156018 SANGAMITRA VIJAY TAYDE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 20475 20475
114 AKOLA MH-23-001-020-001/369
(DHOTARDI) 		1823001000NRG24061220230127646 06/12/2023 Ganesh Dilip Sultane 1823001WL017188 Ganesh Dilip Sultane 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240174779 GANESH DILIP SULTANE INDIA POST PAYMENTS BANK LIMITED(508528)
115 AKOLA MH-23-001-059-001/335
(KOTHARI) 		1823001000NRG24061220230127675 06/12/2023 ANIL SHIVAJI JOGDAND 1823001WL017197 ANIL SHIVAJI JOGDAND 00691 IPOS0000001 1911 1911 Processed 01/02/2024 A031240174780 ANIL SHIVAJI JOGDAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3549 3549
116 AKOLA MH-23-001-010-001/919
(BHAURAD) 		1823001000NRG24061220230127532 06/12/2023 Meena Gangadhar Kambale 1823001WL017169 Meena Gangadhar Kambale 00729 ADCC0000010 1638 1638 Processed 01/02/2024 A031240156057 MRS MEENA GANGADHAR KAMBLE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
117 AKOLA MH-23-001-036-001/19
(GOPALKHED) 		1823001000NRG24061220230127665 06/12/2023 GAJANAN JAGDEO SARDAR 1823001WL017195 GAJANAN JAGDEO SARDAR 00729 ADCC0000016 1638 1638 Processed 01/02/2024 A031240156055 GAJANAN JAGDEV SARDAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
118 AKOLA MH-23-001-036-001/196
(GOPALKHED) 		1823001000NRG24061220230127660 06/12/2023 Gokul Manohar Bodade 1823001WL017193 Gokul Manohar Bodade 00729 ADCC0000016 1638 1638 Processed 01/02/2024 A031240174776 GOKUL MANOHAR BODADE INDIA POST PAYMENTS BANK LIMITED(508528)
119 AKOLA MH-23-001-036-001/196
(GOPALKHED) 		1823001000NRG24061220230127658 06/12/2023 MANOHAR NARAYAN BODADE 1823001WL017193 MANOHAR NARAYAN BODADE 00729 ADCC0000016 1638 1638 Processed 01/02/2024 A031240174775 MANOHAR NARAYAN BODADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
Total 202293 202293

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1823001999_061223APB_FTO_306230 Bank of Baroda BARB0DBAKOL AKOLA 1638
2 AKOLA MH1823001999_061223APB_FTO_306230 Bank of Baroda BARB0DBKELI KELIWELI 1638
3 AKOLA MH1823001999_061223APB_FTO_306230 Bank of India BKID0009650 AKOLA 1638
4 AKOLA MH1823001999_061223APB_FTO_306230 Bank of Maharastra MAHB0000994 PALSO(BADHE) 5733
5 AKOLA MH1823001999_061223APB_FTO_306230 Bank of Maharastra MAHB0001156 DABKI ROAD AKOLA 1638
6 AKOLA MH1823001999_061223APB_FTO_306230 Bank of Maharastra MAHB0001643 KHADKI BUDRUK 1638
7 AKOLA MH1823001999_061223APB_FTO_306230 Central Bank Of India CBIN0281345 MAHATMA GANDHI ROAD, AKOLA 1638
8 AKOLA MH1823001999_061223APB_FTO_306230 Central Bank Of India CBIN0281744 MURTIZAPUR 1911
9 AKOLA MH1823001999_061223APB_FTO_306230 Central Bank Of India CBIN0282195 SHIVANI MIDC AREA 13104
10 AKOLA MH1823001999_061223APB_FTO_306230 Central Bank Of India CBIN0282842 GANDHIGRAM 15015
11 AKOLA MH1823001999_061223APB_FTO_306230 Central Bank Of India CBIN0282870 KAPSI ROAD 28119
12 AKOLA MH1823001999_061223APB_FTO_306230 Central Bank Of India CBIN0284887 BABHULGAON 3276
13 AKOLA MH1823001999_061223APB_FTO_306230 Distt.Central Coop.Bank ADCC0000012 Borgaon Manju 1638
14 AKOLA MH1823001999_061223APB_FTO_306230 Distt.Central Coop.Bank ADCC0000015 Kanshivni 1638
15 AKOLA MH1823001999_061223APB_FTO_306230 Distt.Central Coop.Bank ADCC0000016 Gandhigram 3276
16 AKOLA MH1823001999_061223APB_FTO_306230 Distt.Central Coop.Bank ADCC0000018 Dahihanda 3276
17 AKOLA MH1823001999_061223APB_FTO_306230 Distt.Central Coop.Bank ADCC0000019 Patur Nandapur 1911
18 AKOLA MH1823001999_061223APB_FTO_306230 Distt.Central Coop.Bank ADCC0000020 Kurankhed 3822
19 AKOLA MH1823001999_061223APB_FTO_306230 Distt.Central Coop.Bank ADCC0000022 Umri 3276
20 AKOLA MH1823001999_061223APB_FTO_306230 Distt.Central Coop.Bank ADCC0000023 Khadki Chandur Branch 1638
21 AKOLA MH1823001999_061223APB_FTO_306230 Indian Bank IDIB000C546 Nagpur Chandur 3276
22 AKOLA MH1823001999_061223APB_FTO_306230 State Bank of India SBIN0000528 MURTIZAPUR 1911
23 AKOLA MH1823001999_061223APB_FTO_306230 State Bank of India SBIN0006996 ADB AKOLA 9828
24 AKOLA MH1823001999_061223APB_FTO_306230 State Bank of India SBIN0011590 DABKI ROAD, AKOLA 8190
25 AKOLA MH1823001999_061223APB_FTO_306230 State Bank of India SBIN0013534 BORGAON MANJU 7371
26 AKOLA MH1823001999_061223APB_FTO_306230 State Bank of India SBIN0016093 Shivar 21294
27 AKOLA MH1823001999_061223APB_FTO_306230 Uco Bank UCBA0000699 AKOLA 3276
28 AKOLA MH1823001999_061223APB_FTO_306230 Union Bank of India UBIN0542571 KURANKHED 19110
29 AKOLA MH1823001999_061223APB_FTO_306230 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Borgaon Manju 1911
30 AKOLA MH1823001999_061223APB_FTO_306230 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Malkapur 3276
31 AKOLA MH1823001999_061223APB_FTO_306230 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Umari 15288
32 AKOLA MH1823001999_061223APB_FTO_306230 India Post Payments Bank IPOS0000001 AKOLA 3549
33 AKOLA MH1823001999_061223APB_FTO_306230 The Akola D.C.C.Bank Ltd., Akola ADCC0000010 DABKI ROAD BRANCH - AKOLA 1638
34 AKOLA MH1823001999_061223APB_FTO_306230 The Akola D.C.C.Bank Ltd., Akola ADCC0000016 GANDHIGRAM BRANCH 4914

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