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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:01:19 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823004999_070923APB_FTO_192118
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-23-004-015-001/202
(Donad Bk) 		1823004000NRG24070920230086434 07/09/2023 Vinod Manohar Chambhare 1823004WL011825 Vinod Manohar Chambhare 00051 MAHB0001862 1638 1638 Processed 10/11/2023 A314230119841 VINOD MANOHAR CHAMBHARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
2 BARSHITAKLI MH-23-004-015-001/242
(Donad Bk) 		1823004000NRG24070920230086442 07/09/2023 Govardhan Shamrao Kavare 1823004WL011825 Govardhan Shamrao Kavare 00051 MAHB0001862 1638 1638 Processed 10/11/2023 A314230119827 GOVARDHAN SHAMRAO KAVARE IDBI BANK(607095)
SubTotal 3276 3276
3 BARSHITAKLI MH-23-004-015-001/66
(Donad Bk) 		1823004000NRG24070920230086449 07/09/2023 Fulchand Sukhdeo Pradhan 1823004WL011825 Fulchand Sukhdeo Pradhan 00089 CBIN0281525 1638 1638 Processed 10/11/2023 A314230119828 Mr. FULACHAND SUKHDEV PRADHAN CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
4 BARSHITAKLI MH-23-004-015-001/240
(Donad Bk) 		1823004000NRG24070920230086441 07/09/2023 Sharada Datta Tingre 1823004WL011825 Sharada Datta Tingre 00114 ADCC0000029 1638 1638 Processed 10/11/2023 A314230119788 SHARDA DATTA TINGRE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
5 BARSHITAKLI MH-23-004-005-001/87
(Bormali) 		1823004000NRG24070920230086316 07/09/2023 Laxman Ratan Jadhao 1823004WL011813 Laxman Ratan Jadhao 00114 ADCC0000032 1590 1590 Processed 10/11/2023 A314230119793 LAKSHMAN RATAN JADHAO THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1590 1590
6 BARSHITAKLI MH-23-004-070-001/517
(Shindkhed) 		1823004000NRG24070920230086461 07/09/2023 Diksha Anand Wankhade 1823004WL011827 Diksha Anand Wankhade 00415 SBIN0000306 1911 1911 Processed 10/11/2023 A314230119808 MRS DIGSHA RAHUL MOTINAGRE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
7 BARSHITAKLI MH-23-004-070-001/517
(Shindkhed) 		1823004000NRG24070920230086460 07/09/2023 Anand Ramananad Wankhade 1823004WL011827 Anand Ramananad Wankhade 00415 SBIN0001932 1911 1911 Processed 10/11/2023 A314230119809 MR ANAND RAMANAND WANKHADE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
8 BARSHITAKLI MH-23-004-015-001/114
(Donad Bk) 		1823004000NRG24070920230086420 07/09/2023 Tukaram Sakharam Natkut 1823004WL011825 Tukaram Sakharam Natkut 00415 SBIN0004764 1638 1638 Processed 10/11/2023 A314230119813 MR TUKARAM SAKHARAM NATKUT STATE BANK OF INDIA(508548)
9 BARSHITAKLI MH-23-004-015-001/115
(Donad Bk) 		1823004000NRG24070920230086422 07/09/2023 Nirmala Sukhadev Narkut 1823004WL011825 Nirmala Sukhadev Narkut 00415 SBIN0004764 1638 1638 Processed 10/11/2023 A314230119796 MRS NIRMALA SUKHDEO NATKUT STATE BANK OF INDIA(508548)
10 BARSHITAKLI MH-23-004-015-001/115
(Donad Bk) 		1823004000NRG24070920230086421 07/09/2023 Sukhadev Sakharam Narkute 1823004WL011825 Sukhadev Sakharam Narkute 00415 SBIN0004764 1638 1638 Processed 10/11/2023 A314230119801 MRS JANABAI SAKHARAM NATKUT STATE BANK OF INDIA(508548)
11 BARSHITAKLI MH-23-004-015-001/127
(Donad Bk) 		1823004000NRG24070920230086423 07/09/2023 Gajanan Barakaji Tidake 1823004WL011825 Gajanan Barakaji Tidake 00415 SBIN0004764 1638 1638 Processed 10/11/2023 A314230119807 MR GAJANAN BARGAJI TIDKE STATE BANK OF INDIA(508548)
12 BARSHITAKLI MH-23-004-015-001/150
(Donad Bk) 		1823004000NRG24070920230086425 07/09/2023 Rajkumar Gunavanta Surve 1823004WL011825 Rajkumar Gunavanta Surve 00415 SBIN0004764 1638 1638 Processed 10/11/2023 A314230119800 RAJKUMAR GUNWANT SURVEY HDFC BANK LTD(607152)
13 BARSHITAKLI MH-23-004-015-001/155
(Donad Bk) 		1823004000NRG24070920230086426 07/09/2023 Ganesh Laxman Ingole 1823004WL011825 Ganesh Laxman Ingole 00415 SBIN0004764 1638 1638 Processed 10/11/2023 A314230119795 MR GANESH LAXMAN INGOLE STATE BANK OF INDIA(508548)
14 BARSHITAKLI MH-23-004-015-001/155
(Donad Bk) 		1823004000NRG24070920230086427 07/09/2023 Sima Ganesh Ingole 1823004WL011825 Sima Ganesh Ingole 00415 SBIN0004764 1638 1638 Processed 10/11/2023 A314230119817 MRS SIMA GANESH INGOLE STATE BANK OF INDIA(508548)
15 BARSHITAKLI MH-23-004-015-001/165
(Donad Bk) 		1823004000NRG24070920230086428 07/09/2023 Sanjay Shriram Surve 1823004WL011825 Sanjay Shriram Surve 00415 SBIN0004764 1638 1638 Processed 10/11/2023 A314230119794 SANJAY SHRIRAM SURVE VIDHARBHA KOKAN GRAMIN BANK(508516)
16 BARSHITAKLI MH-23-004-015-001/191
(Donad Bk) 		1823004000NRG24070920230086429 07/09/2023 Dnyaneshwar Gulab Pradhan 1823004WL011825 Dnyaneshwar Gulab Pradhan 00415 SBIN0004764 1638 1638 Processed 10/11/2023 A314230119818 MR DNYANESHWAR GULABRAO PRADHAN STATE BANK OF INDIA(508548)
17 BARSHITAKLI MH-23-004-015-001/200
(Donad Bk) 		1823004000NRG24070920230086430 07/09/2023 Keshav Rustam Pradhan 1823004WL011825 Keshav Rustam Pradhan 00415 SBIN0004764 1638 1638 Processed 10/11/2023 A314230119806 KESHAV RUSHTAM PRADHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
18 BARSHITAKLI MH-23-004-015-001/200
(Donad Bk) 		1823004000NRG24070920230086431 07/09/2023 Mangala Keshav Pradhan 1823004WL011825 Mangala Keshav Pradhan 00415 SBIN0004764 1638 1638 Processed 10/11/2023 A314230119822 MRS MANGALA KESHAV PRADHAN STATE BANK OF INDIA(508548)
19 BARSHITAKLI MH-23-004-015-001/201
(Donad Bk) 		1823004000NRG24070920230086432 07/09/2023 Sachin Hiralal Kaware 1823004WL011825 Sachin Hiralal Kaware 00415 SBIN0004764 1638 1638 Processed 10/11/2023 A314230119836 SACHIN HIRALAL KAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
20 BARSHITAKLI MH-23-004-015-001/209
(Donad Bk) 		1823004000NRG24070920230086436 07/09/2023 Sanjay Narayan Landge 1823004WL011825 Sanjay Narayan Landge 00415 SBIN0004764 1638 1638 Processed 10/11/2023 A314230119798 MR SANJAY NARAYAN LANDGE STATE BANK OF INDIA(508548)
21 BARSHITAKLI MH-23-004-015-001/230
(Donad Bk) 		1823004000NRG24070920230086437 07/09/2023 Gajanan Ashru Bobade 1823004WL011825 Gajanan Ashru Bobade 00415 SBIN0004764 1638 1638 Processed 11/11/2023 A314230119815 Mr. GAJANAN ASHRU BOBADE BANK OF MAHARASHTRA(607387)
22 BARSHITAKLI MH-23-004-015-001/233
(Donad Bk) 		1823004000NRG24070920230086438 07/09/2023 DEVANAND PRADHAN 1823004WL011825 DEVANAND PRADHAN 00415 SBIN0004764 1638 1638 Processed 10/11/2023 A314230119830 MASTER MANAV DEVANAND PRADHAN STATE BANK OF INDIA(508548)
23 BARSHITAKLI MH-23-004-015-001/236
(Donad Bk) 		1823004000NRG24070920230086440 07/09/2023 Gopal Parasram Anarase 1823004WL011825 Gopal Parasram Anarase 00415 SBIN0004764 1638 1638 Processed 10/11/2023 A314230119812 MR GOPAL PARASHRAM ANARASE STATE BANK OF INDIA(508548)
24 BARSHITAKLI MH-23-004-015-001/244
(Donad Bk) 		1823004000NRG24070920230086443 07/09/2023 Nagesh Ashru Kharat 1823004WL011825 Nagesh Ashru Kharat 00415 SBIN0004764 1638 1638 Processed 10/11/2023 A314230119799 MR NAGESH ASHRU KHARAT STATE BANK OF INDIA(508548)
25 BARSHITAKLI MH-23-004-015-001/253
(Donad Bk) 		1823004000NRG24070920230086444 07/09/2023 Ankush Mahadev Lokare 1823004WL011825 Ankush Mahadev Lokare 00415 SBIN0004764 1638 1638 Processed 10/11/2023 A314230119814 Mr. ANKUSH MAHADEV LOKARE CENTRAL BANK OF INDIA(607115)
26 BARSHITAKLI MH-23-004-015-001/260
(Donad Bk) 		1823004000NRG24070920230086446 07/09/2023 Ganesh Narayan Nage 1823004WL011825 Ganesh Narayan Nage 00415 SBIN0004764 1638 1638 Processed 10/11/2023 A314230119837 MR GANESH NARAYAN NAGE STATE BANK OF INDIA(508548)
27 BARSHITAKLI MH-23-004-015-001/40
(Donad Bk) 		1823004000NRG24070920230086448 07/09/2023 Raju Ashru Bobde 1823004WL011825 Raju Ashru Bobde 00415 SBIN0004764 1638 1638 Processed 10/11/2023 A314230119820 MR RAJU ASHRU BOBDE STATE BANK OF INDIA(508548)
28 BARSHITAKLI MH-23-004-015-001/7
(Donad Bk) 		1823004000NRG24070920230086450 07/09/2023 Nilesh Pandurang Kavre 1823004WL011825 Nilesh Pandurang Kavre 00415 SBIN0004764 1638 1638 Processed 10/11/2023 A314230119802 MR NILESH PANDURANG KAVARE STATE BANK OF INDIA(508548)
29 BARSHITAKLI MH-23-004-070-001/143
(Shindkhed) 		1823004000NRG24070920230086456 07/09/2023 Chhayabai Mahendra Nikade 1823004WL011827 Chhayabai Mahendra Nikade 00415 SBIN0004764 1911 1911 Processed 10/11/2023 A314230119826 MRS CHHAYABAI MAHENDRA NIKADE STATE BANK OF INDIA(508548)
30 BARSHITAKLI MH-23-004-070-001/143
(Shindkhed) 		1823004000NRG24070920230086458 07/09/2023 Dhammaratna Mahendra Nikade 1823004WL011827 Dhammaratna Mahendra Nikade 00415 SBIN0004764 1911 1911 Processed 10/11/2023 A314230119811 DHAMMARATNA MAHENDRA NIKADE INDIA POST PAYMENTS BANK LIMITED(508528)
31 BARSHITAKLI MH-23-004-070-001/143
(Shindkhed) 		1823004000NRG24070920230086455 07/09/2023 Mahendra Shalikram Nakade 1823004WL011827 Mahendra Shalikram Nakade 00415 SBIN0004764 1911 1911 Processed 10/11/2023 A314230119804 MR MAHENDRA SHALIKRAM NIKHADE STATE BANK OF INDIA(508548)
32 BARSHITAKLI MH-23-004-070-001/6
(Shindkhed) 		1823004000NRG24070920230086464 07/09/2023 Atul Dilip Wankhade 1823004WL011827 Atul Dilip Wankhade 00415 SBIN0004764 1911 1911 Processed 10/11/2023 A314230119810 ATUL DILIP WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
33 BARSHITAKLI MH-23-004-070-001/6
(Shindkhed) 		1823004000NRG24070920230086463 07/09/2023 Shalutai Dilip Wankhade 1823004WL011827 Shalutai Dilip Wankhade 00415 SBIN0004764 1911 1911 Processed 10/11/2023 A314230119816 MRS SHALUTAI DILIP WANKHADE STATE BANK OF INDIA(508548)
SubTotal 43953 43953
34 BARSHITAKLI MH-23-004-037-001/1003
(Mahan) 		1823004000NRG24070920230086451 07/09/2023 Akbar Khan Mohd Khan 1823004WL011826 Akbar Khan Mohd Khan 00415 SBIN0007370 1365 1365 Processed 10/11/2023 A314230119803 MR AKBAR KHAN MOHD KHAN STATE BANK OF INDIA(508548)
35 BARSHITAKLI MH-23-004-037-001/435
(Mahan) 		1823004000NRG24070920230086453 07/09/2023 Ramesh Bhaurao janunkar 1823004WL011826 Ramesh Bhaurao janunkar 00415 SBIN0007370 1365 1365 Processed 10/11/2023 A314230119792 RAMESH BHAURAO JANUNKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 2730 2730
36 BARSHITAKLI MH-23-004-005-001/127
(Bormali) 		1823004000NRG24070920230086313 07/09/2023 Ashabai Shivraj Jadhav 1823004WL011813 Ashabai Shivraj Jadhav 00415 SBIN0009450 1638 1638 Processed 10/11/2023 A314230119825 MS ASHABAI SHIVRAJ JADHAV STATE BANK OF INDIA(508548)
37 BARSHITAKLI MH-23-004-005-001/57
(Bormali) 		1823004000NRG24070920230086315 07/09/2023 Sunanda Gajanan Rathod 1823004WL011813 Sunanda Gajanan Rathod 00415 SBIN0009450 1638 1638 Processed 10/11/2023 A314230119824 MRS SUNANDA GAJANAN RATHOD STATE BANK OF INDIA(508548)
38 BARSHITAKLI MH-23-004-005-002/61
(Bormali) 		1823004000NRG24070920230086318 07/09/2023 Santosh Eknath Tayade 1823004WL011813 Santosh Eknath Tayade 00415 SBIN0009450 1638 1638 Processed 10/11/2023 A314230119834 MR SANTOSH EKNATH TAYADE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
39 BARSHITAKLI MH-23-004-005-001/149
(Bormali) 		1823004000NRG24070920230086314 07/09/2023 Sandip Kashiram Rathod 1823004WL011813 Sandip Kashiram Rathod 00415 SBIN0011521 1638 1638 Processed 10/11/2023 A314230119819 MR SANDIP KASHIRAM RATHOD STATE BANK OF INDIA(508548)
SubTotal 1638 1638
40 BARSHITAKLI MH-23-004-078-001/388
(Vizora) 		1823004000NRG24070920230086604 07/09/2023 Harshanand Ganesh Wankhade 1823004WL011848 Harshanand Ganesh Wankhade 00415 SBIN0012015 1638 1638 Processed 10/11/2023 A314230119805 Harshanand Ganesh Wankhade FINO PAYMENTS BANK LTD(608001)
SubTotal 1638 1638
41 BARSHITAKLI MH-23-004-078-001/551
(Vizora) 		1823004000NRG24070920230086607 07/09/2023 Vishal Himmatrao Gawai 1823004WL011848 Vishal Himmatrao Gawai 00462 UCBA0000699 1638 1638 Processed 10/11/2023 A314230119797 GAWAI VISHAL HIMMATRAO UCO BANK(607066)
SubTotal 1638 1638
42 BARSHITAKLI MH-23-004-015-001/127
(Donad Bk) 		1823004000NRG24070920230086424 07/09/2023 Mangala Gajanan Tidke 1823004WL011825 Mangala Gajanan Tidke 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230119832 MANGALA GAJANAN TIDKE VIDHARBHA KOKAN GRAMIN BANK(508516)
43 BARSHITAKLI MH-23-004-015-001/202
(Donad Bk) 		1823004000NRG24070920230086433 07/09/2023 Naina Vinod Chambhare 1823004WL011825 Naina Vinod Chambhare 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230119840 NAINA VINOD CHAMBHARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
44 BARSHITAKLI MH-23-004-015-001/204
(Donad Bk) 		1823004000NRG24070920230086435 07/09/2023 Padmini Asaru Kharat 1823004WL011825 Padmini Asaru Kharat 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230119839 MR AASARU MAROTI KHARAT STATE BANK OF INDIA(508548)
45 BARSHITAKLI MH-23-004-015-001/233
(Donad Bk) 		1823004000NRG24070920230086439 07/09/2023 Sunita Devanand Pradhan 1823004WL011825 Sunita Devanand Pradhan 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230119831 SUNITA DEVANAND PRADHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
46 BARSHITAKLI MH-23-004-015-001/253
(Donad Bk) 		1823004000NRG24070920230086445 07/09/2023 Sharada Ankush Lokare 1823004WL011825 Sharada Ankush Lokare 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230119829 Mr. ANKUSH MAHADEV LOKARE CENTRAL BANK OF INDIA(607115)
47 BARSHITAKLI MH-23-004-015-001/260
(Donad Bk) 		1823004000NRG24070920230086447 07/09/2023 Ashma Ganesh Nage 1823004WL011825 Ashma Ganesh Nage 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230119838 ASHMA GANESH NAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
48 BARSHITAKLI MH-23-004-078-001/13
(Vizora) 		1823004000NRG24070920230086602 07/09/2023 Himmat Shyamrao Gawai 1823004WL011848 Himmat Shyamrao Gawai 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230119835 GAWAI HIMMAT SHAMRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
49 BARSHITAKLI MH-23-004-078-001/322
(Vizora) 		1823004000NRG24070920230086603 07/09/2023 Tryambak Shyamrao Gawai 1823004WL011848 Tryambak Shyamrao Gawai 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230119821 GAWAI TRYAMBAK SHAMRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
50 BARSHITAKLI MH-23-004-078-001/476
(Vizora) 		1823004000NRG24070920230086605 07/09/2023 Raju Bhimrao Gawai 1823004WL011848 Raju Bhimrao Gawai 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230119833 RAJU BHIMRAO GAWAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14742 14742
51 BARSHITAKLI MH-23-004-070-001/143
(Shindkhed) 		1823004000NRG24070920230086457 07/09/2023 Rajratna Mahendra Nikade 1823004WL011827 Rajratna Mahendra Nikade 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230119789 RAJRATNA MAHENDRA NIKADE INDIA POST PAYMENTS BANK LIMITED(508528)
52 BARSHITAKLI MH-23-004-070-001/6
(Shindkhed) 		1823004000NRG24070920230086462 07/09/2023 Dilip Mahadev Wankhade 1823004WL011827 Dilip Mahadev Wankhade 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230119790 DILIP MAHADEV WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3822 3822
53 BARSHITAKLI MH-23-004-005-002/557
(Bormali) 		1823004000NRG24070920230086317 07/09/2023 Prarthana Rajaram Ingale 1823004WL011813 Prarthana Rajaram Ingale 00729 ADCC0000032 1638 1638 Processed 10/11/2023 A314230119791 PRARTHANA RAJARAM INGLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
54 BARSHITAKLI MH-23-004-037-001/99
(Mahan) 		1823004000NRG24070920230086454 07/09/2023 Pawan Gajanan Shewalkar 1823004WL011826 Pawan Gajanan Shewalkar 400001 1320 1320 Processed 10/11/2023 A314230119823 MR PAVAN GAJANAN SHEWALKAR STATE BANK OF INDIA(508548)
SubTotal 1320 1320
Total 89997 89997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHITAKLI MH1823004999_070923APB_FTO_192118 44440501 1320
2 BARSHITAKLI MH1823004999_070923APB_FTO_192118 Bank of Maharastra MAHB0001862 Barshitakli 3276
3 BARSHITAKLI MH1823004999_070923APB_FTO_192118 Central Bank Of India CBIN0281525 PINJAR 1638
4 BARSHITAKLI MH1823004999_070923APB_FTO_192118 Distt.Central Coop.Bank ADCC0000029 Pinjar 1638
5 BARSHITAKLI MH1823004999_070923APB_FTO_192118 Distt.Central Coop.Bank ADCC0000032 Dhaba 1590
6 BARSHITAKLI MH1823004999_070923APB_FTO_192118 State Bank of India SBIN0000306 AKOLA 1911
7 BARSHITAKLI MH1823004999_070923APB_FTO_192118 State Bank of India SBIN0001932 ADARSH COLONY AKOLA 1911
8 BARSHITAKLI MH1823004999_070923APB_FTO_192118 State Bank of India SBIN0004764 BARSHITAKLI 43953
9 BARSHITAKLI MH1823004999_070923APB_FTO_192118 State Bank of India SBIN0007370 MAHAN 2730
10 BARSHITAKLI MH1823004999_070923APB_FTO_192118 State Bank of India SBIN0009450 DHABA 4914
11 BARSHITAKLI MH1823004999_070923APB_FTO_192118 State Bank of India SBIN0011521 PATUR 1638
12 BARSHITAKLI MH1823004999_070923APB_FTO_192118 State Bank of India SBIN0012015 KAULKHED 1638
13 BARSHITAKLI MH1823004999_070923APB_FTO_192118 Uco Bank UCBA0000699 AKOLA 1638
14 BARSHITAKLI MH1823004999_070923APB_FTO_192118 Vidharbha Kshetriya Gramin Bank BKID0WAINGB BARSI TAKLI 9828
15 BARSHITAKLI MH1823004999_070923APB_FTO_192118 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Kanheri sarap 4914
16 BARSHITAKLI MH1823004999_070923APB_FTO_192118 India Post Payments Bank IPOS0000001 AKOLA 3822
17 BARSHITAKLI MH1823004999_070923APB_FTO_192118 The Akola D.C.C.Bank Ltd., Akola ADCC0000032 DHABA BRANCH 1638

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