Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:28:53 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823004999_250523APB_FTO_40236
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 BARSHITAKLI MH-23-004-002-001/125
(Ajani Bk) 		1823004000NRG24250520230010366 25/05/2023 Dhammapal Champatrao Shirale 1823004WL001087 Dhammapal Champatrao Shirale 00051 MAHB0001862 1638 1638 Processed 01/06/2023 A151230047706 SHIRALE DAMMADEEP CHAMPATRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
2 BARSHITAKLI MH-23-004-070-001/567
(Shindkhed) 		1823004000NRG24250520230010341 25/05/2023 Gopal Murlidhar Hanumante 1823004WL001082 Gopal Murlidhar Hanumante 00089 CBIN0282870 1638 1638 Processed 01/06/2023 A151230047663 MR GOPAL MURLIDHAR HANUMANTE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
3 BARSHITAKLI MH-23-004-002-001/111
(Ajani Bk) 		1823004000NRG24250520230010365 25/05/2023 Dipak Shreeram Gawai 1823004WL001087 Dipak Shreeram Gawai 00114 ADCC0000028 1638 1638 Processed 01/06/2023 A151230047656 MR DIPAK SHRIRAM GAWAI STATE BANK OF INDIA(508548)
4 BARSHITAKLI MH-23-004-053-001/384
(Punoti Khd) 		1823004000NRG24250520230010299 25/05/2023 Reshma Raju Solanke 1823004WL001077 Reshma Raju Solanke 00114 ADCC0000028 1638 1638 Processed 01/06/2023 A151230047657 RESHMA RAJU SOLANKE INDIA POST PAYMENTS BANK LIMITED(508528)
5 BARSHITAKLI MH-23-004-070-001/678
(Shindkhed) 		1823004000NRG24250520230010342 25/05/2023 Mahadev Ambadas Dange 1823004WL001082 Mahadev Ambadas Dange 00114 ADCC0000028 1638 1638 Processed 01/06/2023 A151230047655 MAHADEV AMBADAS DANGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 4914 4914
6 BARSHITAKLI MH-23-004-002-001/74
(Ajani Bk) 		1823004000NRG24250520230010376 25/05/2023 Shyamrao Suryabhan Chavhan 1823004WL001087 Shyamrao Suryabhan Chavhan 00415 SBIN0000306 1638 1638 Processed 01/06/2023 A151230047664 Shamrao Suryebhan Chavhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1638 1638
7 BARSHITAKLI MH-23-004-002-001/134
(Ajani Bk) 		1823004000NRG24250520230010354 25/05/2023 Gulabrao Baluji Rathod 1823004WL001086 Gulabrao Baluji Rathod 00415 SBIN0004764 1638 1638 Processed 01/06/2023 A151230047670 MR GULABRAO BALUJI RATHOD STATE BANK OF INDIA(508548)
8 BARSHITAKLI MH-23-004-002-001/177
(Ajani Bk) 		1823004000NRG24250520230010355 25/05/2023 Fulabai Dhondiram Mandokar 1823004WL001086 Fulabai Dhondiram Mandokar 00415 SBIN0004764 1638 1638 Processed 01/06/2023 A151230047707 MANDOKAR FULABAI J DHONDIRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
9 BARSHITAKLI MH-23-004-002-001/178
(Ajani Bk) 		1823004000NRG24250520230010356 25/05/2023 Rajesh Dhodiram Madokar 1823004WL001086 Rajesh Dhodiram Madokar 00415 SBIN0004764 1638 1638 Processed 01/06/2023 A151230047684 RAJESH DHODIRAM MADOKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
10 BARSHITAKLI MH-23-004-002-001/190
(Ajani Bk) 		1823004000NRG24250520230010368 25/05/2023 Maya Suresh Pangre 1823004WL001087 Maya Suresh Pangre 00415 SBIN0004764 1638 1638 Processed 01/06/2023 A151230047691 MRS MAYA SURESH PANGRE STATE BANK OF INDIA(508548)
11 BARSHITAKLI MH-23-004-002-001/190
(Ajani Bk) 		1823004000NRG24250520230010367 25/05/2023 Suresh Piraji Pangre 1823004WL001087 Suresh Piraji Pangre 00415 SBIN0004764 1638 1638 Processed 01/06/2023 A151230047698 PANGRE SURESH PIRAJI VIDHARBHA KOKAN GRAMIN BANK(508516)
12 BARSHITAKLI MH-23-004-002-001/219
(Ajani Bk) 		1823004000NRG24250520230010357 25/05/2023 Amol Gulabrao Rathod 1823004WL001086 Amol Gulabrao Rathod 00415 SBIN0004764 1638 1638 Processed 01/06/2023 A151230047662 MR AMOL GULABRAO RATHOD STATE BANK OF INDIA(508548)
13 BARSHITAKLI MH-23-004-002-001/223
(Ajani Bk) 		1823004000NRG24250520230010358 25/05/2023 Shalini Devidas Rathod 1823004WL001086 Shalini Devidas Rathod 00415 SBIN0004764 1638 1638 Processed 01/06/2023 A151230047693 MRS SHALINI DEVIDAS RATHOD STATE BANK OF INDIA(508548)
14 BARSHITAKLI MH-23-004-002-001/236
(Ajani Bk) 		1823004000NRG24250520230010371 25/05/2023 Anusayabai Piraji Pangare 1823004WL001087 Anusayabai Piraji Pangare 00415 SBIN0004764 1638 1638 Processed 01/06/2023 A151230047695 MISS ANUSAYA PARAJI PANGARE STATE BANK OF INDIA(508548)
15 BARSHITAKLI MH-23-004-002-001/256
(Ajani Bk) 		1823004000NRG24250520230010360 25/05/2023 Ganga Ramrao Pangare 1823004WL001086 Ganga Ramrao Pangare 00415 SBIN0004764 1638 1638 Processed 01/06/2023 A151230047708 MISS GANGA RAMRAO PANGARE STATE BANK OF INDIA(508548)
16 BARSHITAKLI MH-23-004-002-002/17
(Ajani Bk) 		1823004000NRG24250520230010363 25/05/2023 Hiralal Bhimrao Rathod 1823004WL001086 Hiralal Bhimrao Rathod 00415 SBIN0004764 1638 1638 Processed 01/06/2023 A151230047696 HIRALAL BHIMRAO RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
17 BARSHITAKLI MH-23-004-027-001/289
(Kathkhed) 		1823004000NRG24250520230010433 25/05/2023 Vishwas Gajanan Rathod 1823004WL001092 Vishwas Gajanan Rathod 00415 SBIN0004764 1638 1638 Processed 01/06/2023 A151230047688 MR VISHWAS GAJANAN RATHOD STATE BANK OF INDIA(508548)
18 BARSHITAKLI MH-23-004-053-001/151
(Punoti Khd) 		1823004000NRG24250520230010294 25/05/2023 Suresh Sheshrao Buhare 1823004WL001077 Suresh Sheshrao Buhare 00415 SBIN0004764 1638 1638 Processed 01/06/2023 A151230047660 MR SHESHRAO LAXMAN BUHARE STATE BANK OF INDIA(508548)
19 BARSHITAKLI MH-23-004-053-001/293
(Punoti Khd) 		1823004000NRG24250520230010295 25/05/2023 Shuddhodhan Namdev Ingle 1823004WL001077 Shuddhodhan Namdev Ingle 00415 SBIN0004764 1638 1638 Processed 01/06/2023 A151230047689 MR SHUDDHODHAN NAMDEV INGLE STATE BANK OF INDIA(508548)
20 BARSHITAKLI MH-23-004-053-001/310
(Punoti Khd) 		1823004000NRG24250520230010296 25/05/2023 Swapnil Gajanan Gawande 1823004WL001077 Swapnil Gajanan Gawande 00415 SBIN0004764 1638 1638 Processed 01/06/2023 A151230047671 SWAPNIL GAJANAN GAWANDE INDIA POST PAYMENTS BANK LIMITED(508528)
21 BARSHITAKLI MH-23-004-053-001/328
(Punoti Khd) 		1823004000NRG24250520230010297 25/05/2023 Amol Ramesh Kakad 1823004WL001077 Amol Ramesh Kakad 00415 SBIN0004764 1638 1638 Processed 01/06/2023 A151230047666 AMOL RAMESH KAKAD HDFC BANK LTD(607152)
22 BARSHITAKLI MH-23-004-053-001/384
(Punoti Khd) 		1823004000NRG24250520230010298 25/05/2023 Raju Ramkrushna Solanke 1823004WL001077 Raju Ramkrushna Solanke 00415 SBIN0004764 1638 1638 Processed 01/06/2023 A151230047667 MR RAJU RAMKRUSHNA SOLANKE STATE BANK OF INDIA(508548)
23 BARSHITAKLI MH-23-004-053-001/385
(Punoti Khd) 		1823004000NRG24250520230010300 25/05/2023 Reshma Dinesh Warthe 1823004WL001077 Reshma Dinesh Warthe 00415 SBIN0004764 1638 1638 Processed 01/06/2023 A151230047692 RESHMA DINESH WARTHE INDIA POST PAYMENTS BANK LIMITED(508528)
24 BARSHITAKLI MH-23-004-053-001/53
(Punoti Khd) 		1823004000NRG24250520230010301 25/05/2023 Padma Shyamrao Varthe 1823004WL001077 Padma Shyamrao Varthe 00415 SBIN0004764 1638 1638 Processed 01/06/2023 A151230047672 PADMA SHAMRAO WARTHE INDIA POST PAYMENTS BANK LIMITED(508528)
25 BARSHITAKLI MH-23-004-070-001/163
(Shindkhed) 		1823004000NRG24250520230010323 25/05/2023 Rahul Madhukar Wankhade 1823004WL001082 Rahul Madhukar Wankhade 00415 SBIN0004764 1638 1638 Processed 01/06/2023 A151230047694 MR RAHUL MADHUKAR WANKHADE STATE BANK OF INDIA(508548)
26 BARSHITAKLI MH-23-004-070-001/239
(Shindkhed) 		1823004000NRG24250520230010324 25/05/2023 Gopal Mahadev Akot 1823004WL001082 Gopal Mahadev Akot 00415 SBIN0004764 1638 1638 Processed 01/06/2023 A151230047697 GOPAL MAHADEV AKOT INDIA POST PAYMENTS BANK LIMITED(508528)
27 BARSHITAKLI MH-23-004-070-001/242
(Shindkhed) 		1823004000NRG24250520230010325 25/05/2023 Sunita Subhash Aakot 1823004WL001082 Sunita Subhash Aakot 00415 SBIN0004764 1638 1638 Processed 01/06/2023 A151230047679 MRS SUNITA SUBHASH AKOT STATE BANK OF INDIA(508548)
28 BARSHITAKLI MH-23-004-070-001/275
(Shindkhed) 		1823004000NRG24250520230010326 25/05/2023 Vishwas Manikrao Khedkar 1823004WL001082 Vishwas Manikrao Khedkar 00415 SBIN0004764 1638 1638 Processed 01/06/2023 A151230047676 MR VISHWAS MANIKRAO KHEDKAR STATE BANK OF INDIA(508548)
29 BARSHITAKLI MH-23-004-070-001/298
(Shindkhed) 		1823004000NRG24250520230010327 25/05/2023 Gulzar Shah Jabbar Shah 1823004WL001082 Gulzar Shah Jabbar Shah 00415 SBIN0004764 1638 1638 Processed 01/06/2023 A151230047674 GULJAR SHAH JABBAR SHAH INDIA POST PAYMENTS BANK LIMITED(508528)
30 BARSHITAKLI MH-23-004-070-001/35
(Shindkhed) 		1823004000NRG24250520230010328 25/05/2023 Chayya Purshottam Taturkar 1823004WL001082 Chayya Purshottam Taturkar 00415 SBIN0004764 1638 1638 Processed 01/06/2023 A151230047683 MRS CHHAYA PURUSHOTTAM TATHURKAR STATE BANK OF INDIA(508548)
31 BARSHITAKLI MH-23-004-070-001/39
(Shindkhed) 		1823004000NRG24250520230010329 25/05/2023 Dnyaneshwar Narayan Sarap 1823004WL001082 Dnyaneshwar Narayan Sarap 00415 SBIN0004764 1638 1638 Processed 01/06/2023 A151230047677 MR DNYANESHWAR NARAYAN SARAP STATE BANK OF INDIA(508548)
32 BARSHITAKLI MH-23-004-070-001/394
(Shindkhed) 		1823004000NRG24250520230010330 25/05/2023 Sushila Kailash Uparwat 1823004WL001082 Sushila Kailash Uparwat 00415 SBIN0004764 1638 1638 Processed 01/06/2023 A151230047686 MRS SUSHILA KAILAS UPARWAT STATE BANK OF INDIA(508548)
33 BARSHITAKLI MH-23-004-070-001/402
(Shindkhed) 		1823004000NRG24250520230010332 25/05/2023 Indutai Nagsen Nikade 1823004WL001082 Indutai Nagsen Nikade 00415 SBIN0004764 1638 1638 Processed 01/06/2023 A151230047661 MRS INDUTAI NAGSEN NIKADE STATE BANK OF INDIA(508548)
34 BARSHITAKLI MH-23-004-070-001/402
(Shindkhed) 		1823004000NRG24250520230010331 25/05/2023 Nagsen Shaligram Nikade 1823004WL001082 Nagsen Shaligram Nikade 00415 SBIN0004764 1638 1638 Processed 01/06/2023 A151230047668 NAGSEN SHALIGRAM NIKADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
35 BARSHITAKLI MH-23-004-070-001/418
(Shindkhed) 		1823004000NRG24250520230010333 25/05/2023 Vithhal Rajaram Aakote 1823004WL001082 Vithhal Rajaram Aakote 00415 SBIN0004764 1638 1638 Processed 01/06/2023 A151230047673 VITTHAL RAJARAM AKOT INDIA POST PAYMENTS BANK LIMITED(508528)
36 BARSHITAKLI MH-23-004-070-001/422
(Shindkhed) 		1823004000NRG24250520230010334 25/05/2023 Dilawar Sha Ru Sha 1823004WL001082 Dilawar Sha Ru Sha 00415 SBIN0004764 1638 1638 Processed 01/06/2023 A151230047680 DILAWAR SHAH ROOM SHAH INDIA POST PAYMENTS BANK LIMITED(508528)
37 BARSHITAKLI MH-23-004-070-001/43
(Shindkhed) 		1823004000NRG24250520230010335 25/05/2023 Gajanan Traymbak Kukalkar 1823004WL001082 Gajanan Traymbak Kukalkar 00415 SBIN0004764 1638 1638 Processed 01/06/2023 A151230047678 MR GAJANAN TRYAMBAK KUKADKAR STATE BANK OF INDIA(508548)
38 BARSHITAKLI MH-23-004-070-001/478
(Shindkhed) 		1823004000NRG24250520230010336 25/05/2023 Sunil Ramesh Ingole 1823004WL001082 Sunil Ramesh Ingole 00415 SBIN0004764 1638 1638 Processed 01/06/2023 A151230047675 MR SUNIL RAMESH INGOLE STATE BANK OF INDIA(508548)
39 BARSHITAKLI MH-23-004-070-001/478
(Shindkhed) 		1823004000NRG24250520230010337 25/05/2023 Varsha Sunil Ingole 1823004WL001082 Varsha Sunil Ingole 00415 SBIN0004764 1638 1638 Processed 01/06/2023 A151230047682 VARSHA SUNIL INGOLE FINCARE SMALL FINANCE BANK LTD(608304)
40 BARSHITAKLI MH-23-004-070-001/526
(Shindkhed) 		1823004000NRG24250520230010338 25/05/2023 Rahul Tulshiram Khandare 1823004WL001082 Rahul Tulshiram Khandare 00415 SBIN0004764 1638 1638 Processed 01/06/2023 A151230047665 MR RAHUL TULSHIRAM KHANDARE STATE BANK OF INDIA(508548)
41 BARSHITAKLI MH-23-004-070-001/537
(Shindkhed) 		1823004000NRG24250520230010339 25/05/2023 Lalita Dilip Solanke 1823004WL001082 Lalita Dilip Solanke 00415 SBIN0004764 1638 1638 Processed 01/06/2023 A151230047690 MRS LALITA DILIP SOLANKE STATE BANK OF INDIA(508548)
42 BARSHITAKLI MH-23-004-070-001/563
(Shindkhed) 		1823004000NRG24250520230010340 25/05/2023 Jyoti Gopal Solanke 1823004WL001082 Jyoti Gopal Solanke 00415 SBIN0004764 1638 1638 Processed 01/06/2023 A151230047685 MRS JYOTI GOPAL SOLANKE STATE BANK OF INDIA(508548)
SubTotal 58968 58968
43 BARSHITAKLI MH-23-004-002-002/202
(Ajani Bk) 		1823004000NRG24250520230010364 25/05/2023 Gautam Udebhan Ingle 1823004WL001086 Gautam Udebhan Ingle 00415 SBIN0007370 1638 1638 Processed 01/06/2023 A151230047669 MR GAUTAM UDEBHAN INGLE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
44 BARSHITAKLI MH-23-004-027-001/350
(Kathkhed) 		1823004000NRG24250520230010434 25/05/2023 Bhimdas Ganesh Gawai 1823004WL001092 Bhimdas Ganesh Gawai 00415 SBIN0014511 1638 1638 Processed 01/06/2023 A151230047681 MR BHIMDAS GANESH GAWAI STATE BANK OF INDIA(508548)
SubTotal 1638 1638
45 BARSHITAKLI MH-23-004-002-001/82
(Ajani Bk) 		1823004000NRG24250520230010362 25/05/2023 Mandabai Ganesh Chavhan 1823004WL001086 Mandabai Ganesh Chavhan 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A151230047705 MANDABAI GANESH CHAVHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
46 BARSHITAKLI MH-23-004-027-001/289
(Kathkhed) 		1823004000NRG24250520230010431 25/05/2023 Gajanan Kasandas Rathod 1823004WL001092 Gajanan Kasandas Rathod 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A151230047710 RATHOD GAJANAN KISANDAS VIDHARBHA KOKAN GRAMIN BANK(508516)
47 BARSHITAKLI MH-23-004-027-001/289
(Kathkhed) 		1823004000NRG24250520230010432 25/05/2023 Indu Gajanan Rathod 1823004WL001092 Indu Gajanan Rathod 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A151230047709 RATHOD RANJANA GAJANAN VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 4914 4914
48 BARSHITAKLI MH-23-004-070-001/151
(Shindkhed) 		1823004000NRG24250520230010321 25/05/2023 Vinod Pralhad Wankhade 1823004WL001082 Vinod Pralhad Wankhade 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A151230047659 VINOD PRALHAD WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
49 BARSHITAKLI MH-23-004-070-001/162
(Shindkhed) 		1823004000NRG24250520230010322 25/05/2023 Rajesh Shriram Wankhade 1823004WL001082 Rajesh Shriram Wankhade 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A151230047658 RAJESH SHRIRAM WANKHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3276 3276
50 BARSHITAKLI MH-23-004-002-001/129
(Ajani Bk) 		1823004000NRG24250520230010353 25/05/2023 Rangrao Bhaurao Pangare 1823004WL001086 Rangrao Bhaurao Pangare 400001 1638 1638 Processed 01/06/2023 A151230047711 RANGRAO BHAVRAO PANGRE VIDHARBHA KOKAN GRAMIN BANK(508516)
51 BARSHITAKLI MH-23-004-002-001/21
(Ajani Bk) 		1823004000NRG24250520230010369 25/05/2023 Sanjay Sukhdev Chavhan 1823004WL001087 Sanjay Sukhdev Chavhan 400001 1638 1638 Processed 01/06/2023 A151230047702 CHAVAN SANJAY SUKHDEV VIDHARBHA KOKAN GRAMIN BANK(508516)
52 BARSHITAKLI MH-23-004-002-001/25
(Ajani Bk) 		1823004000NRG24250520230010359 25/05/2023 Ravindra Janrao Shirkare 1823004WL001086 Ravindra Janrao Shirkare 400001 1638 1638 Processed 01/06/2023 A151230047704 RAVNDRA JHANRAO SHIRAKRE VIDHARBHA KOKAN GRAMIN BANK(508516)
53 BARSHITAKLI MH-23-004-002-001/36
(Ajani Bk) 		1823004000NRG24250520230010361 25/05/2023 Shivaji Ganpat Tambokar 1823004WL001086 Shivaji Ganpat Tambokar 400001 1638 1638 Processed 01/06/2023 A151230047687 TAMBOLAKAR SHIVAJI GANPAT VIDHARBHA KOKAN GRAMIN BANK(508516)
54 BARSHITAKLI MH-23-004-002-001/47
(Ajani Bk) 		1823004000NRG24250520230010372 25/05/2023 Bhaurao Kalu Pangare 1823004WL001087 Bhaurao Kalu Pangare 400001 1638 1638 Processed 01/06/2023 A151230047699 BHAURAO KALU PANGRE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
55 BARSHITAKLI MH-23-004-002-001/47
(Ajani Bk) 		1823004000NRG24250520230010373 25/05/2023 Mankarna Bhaurao Pangre 1823004WL001087 Mankarna Bhaurao Pangre 400001 1638 1638 Processed 01/06/2023 A151230047700 PANGHARE MANAKARNABAI JA.BHAURAO VIDHARBHA KOKAN GRAMIN BANK(508516)
56 BARSHITAKLI MH-23-004-002-001/49
(Ajani Bk) 		1823004000NRG24250520230010374 25/05/2023 Yashwant Sukhdev Chavhan 1823004WL001087 Yashwant Sukhdev Chavhan 400001 1638 1638 Processed 01/06/2023 A151230047703 YASHVANT SUKHDEV CHAVHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
57 BARSHITAKLI MH-23-004-002-001/84
(Ajani Bk) 		1823004000NRG24250520230010377 25/05/2023 Babrao Motiram Chavan 1823004WL001087 Babrao Motiram Chavan 400001 1638 1638 Processed 01/06/2023 A151230047701 CHAVANBABARAO MOTIRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 13104 13104
Total 93366 93366

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHITAKLI MH1823004999_250523APB_FTO_40236 44400401 1638
2 BARSHITAKLI MH1823004999_250523APB_FTO_40236 44440101 11466
3 BARSHITAKLI MH1823004999_250523APB_FTO_40236 Bank of Maharastra MAHB0001862 Barshitakli 1638
4 BARSHITAKLI MH1823004999_250523APB_FTO_40236 Central Bank Of India CBIN0282870 KAPSI ROAD 1638
5 BARSHITAKLI MH1823004999_250523APB_FTO_40236 Distt.Central Coop.Bank ADCC0000028 Barshitakli 4914
6 BARSHITAKLI MH1823004999_250523APB_FTO_40236 State Bank of India SBIN0000306 AKOLA 1638
7 BARSHITAKLI MH1823004999_250523APB_FTO_40236 State Bank of India SBIN0004764 BARSHITAKLI 58968
8 BARSHITAKLI MH1823004999_250523APB_FTO_40236 State Bank of India SBIN0007370 MAHAN 1638
9 BARSHITAKLI MH1823004999_250523APB_FTO_40236 State Bank of India SBIN0014511 MALKAPUR, AKOLA 1638
10 BARSHITAKLI MH1823004999_250523APB_FTO_40236 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Kanheri sarap 4914
11 BARSHITAKLI MH1823004999_250523APB_FTO_40236 India Post Payments Bank IPOS0000001 AKOLA 3276

Download In Excel