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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:43:34 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823015999_070623APB_FTO_58477
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 BALAPUR MH-23-015-058-001/178
(SONALA) 		1823015000NRG24070620230024305 07/06/2023 Shankar Sanjay Wankhade 1823015WL003107 Shankar Sanjay Wankhade 00089 CBIN0281345 1911 1911 Processed 11/06/2023 A161230107310 SHANKAR SANJAY WANKHADE UCO BANK(607066)
SubTotal 1911 1911
2 BALAPUR MH-23-015-033-001/112
(LOHARA) 		1823015000NRG24070620230023252 07/06/2023 Kailash Ramaji More 1823015WL002947 Kailash Ramaji More 00089 CBIN0282747 1638 1638 Processed 11/06/2023 A161230107294 Mr. KAILAS RAMJI MORE CENTRAL BANK OF INDIA(607115)
3 BALAPUR MH-23-015-033-001/122
(LOHARA) 		1823015000NRG24070620230023243 07/06/2023 Pratap Tryambak More 1823015WL002945 Pratap Tryambak More 00089 CBIN0282747 1638 1638 Processed 11/06/2023 A161230107298 Mr. PRATAP TRAMBAK MORE CENTRAL BANK OF INDIA(607115)
4 BALAPUR MH-23-015-033-001/1344
(LOHARA) 		1823015000NRG24070620230023244 07/06/2023 rupesh prakash more 1823015WL002945 rupesh prakash more 00089 CBIN0282747 1638 1638 Processed 11/06/2023 A161230107305 Mr. RUPESH PRAKASH MORE CENTRAL BANK OF INDIA(607115)
5 BALAPUR MH-23-015-033-001/219
(LOHARA) 		1823015000NRG24070620230023246 07/06/2023 Amol Siddharth Khandare 1823015WL002945 Amol Siddharth Khandare 00089 CBIN0282747 1638 1638 Processed 11/06/2023 A161230107300 Mr. AMOL SIDHARTH KHANDARE CENTRAL BANK OF INDIA(607115)
6 BALAPUR MH-23-015-033-001/22
(LOHARA) 		1823015000NRG24070620230023253 07/06/2023 Suresh Rama More 1823015WL002947 Suresh Rama More 00089 CBIN0282747 1638 1638 Processed 11/06/2023 A161230107297 Mr. SURESH RAMA MORE CENTRAL BANK OF INDIA(607115)
7 BALAPUR MH-23-015-033-001/22
(LOHARA) 		1823015000NRG24070620230023254 07/06/2023 Varsha Suresh More 1823015WL002947 Varsha Suresh More 00089 CBIN0282747 1638 1638 Processed 11/06/2023 A161230107309 VARSHA SURESH MORE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
8 BALAPUR MH-23-015-033-001/746
(LOHARA) 		1823015000NRG24070620230023233 07/06/2023 Mangesh Kashiram Bajodkar 1823015WL002943 Mangesh Kashiram Bajodkar 00089 CBIN0282747 1638 1638 Processed 11/06/2023 A161230107311 Mr. MANGESH KASHIRAM BAJODKAR CENTRAL BANK OF INDIA(607115)
9 BALAPUR MH-23-015-033-001/785
(LOHARA) 		1823015000NRG24070620230023234 07/06/2023 Vijay Shankar More 1823015WL002943 Vijay Shankar More 00089 CBIN0282747 1638 1638 Processed 11/06/2023 A161230107295 Mr. VIJAY SHANKAR MORE CENTRAL BANK OF INDIA(607115)
10 BALAPUR MH-23-015-033-001/815
(LOHARA) 		1823015000NRG24070620230023249 07/06/2023 Amarpali Raju Bharsakale 1823015WL002946 Amarpali Raju Bharsakale 00089 CBIN0282747 1638 1638 Processed 11/06/2023 A161230107306 Amarpali Raju Bharsakale FINCARE SMALL FINANCE BANK LTD(608304)
11 BALAPUR MH-23-015-033-001/815
(LOHARA) 		1823015000NRG24070620230023248 07/06/2023 Raju Panjab Bharsakale 1823015WL002946 Raju Panjab Bharsakale 00089 CBIN0282747 1638 1638 Processed 11/06/2023 A161230107313 Mr. RAJU PANJABRAO BHARSAKALE CENTRAL BANK OF INDIA(607115)
12 BALAPUR MH-23-015-033-001/926
(LOHARA) 		1823015000NRG24070620230023251 07/06/2023 Vikaram Raju More 1823015WL002946 Vikaram Raju More 00089 CBIN0282747 1638 1638 Processed 11/06/2023 A161230107312 Mr. VIKARAM RAJU MORE CENTRAL BANK OF INDIA(607115)
13 BALAPUR MH-23-015-048-001/55
(NIMBI) 		1823015000NRG24070620230023188 07/06/2023 Nagshesh Avdhut Avchar 1823015WL002933 Nagshesh Avdhut Avchar 00089 CBIN0282747 1911 1911 Processed 11/06/2023 A161230107314 Mr. NAGASHESH AVDHUT AVCHAR CENTRAL BANK OF INDIA(607115)
SubTotal 19929 19929
14 BALAPUR MH-23-015-015-001/19-A
(HASANAPUR) 		1823015000NRG24070620230024307 07/06/2023 SANTOSH DAYARAM LAKHADE 1823015WL003108 SANTOSH DAYARAM LAKHADE 00114 ADCC0000052 1911 1911 Processed 11/06/2023 A161230107288 SANTOSH DAYARAM LAKHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
15 BALAPUR MH-23-015-041-001/231
(MORGAON SADIZAN) 		1823015000NRG24070620230024261 07/06/2023 GANESH VISHNU SALPHALE 1823015WL003094 GANESH VISHNU SALPHALE 00114 ADCC0000052 1911 1911 Processed 11/06/2023 A161230107289 GANESH VISHNU SALFALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3822 3822
16 BALAPUR MH-23-015-017-001/1463
(HATRUN) 		1823015000NRG24070620230024302 07/06/2023 Ananta Ramdas Chopde 1823015WL003106 Ananta Ramdas Chopde 00114 ADCC0000056 1911 1911 Processed 11/06/2023 A161230107291 ANANTA RAMDAS CHOPADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1911 1911
17 BALAPUR MH-23-015-041-001/18
(MORGAON SADIZAN) 		1823015000NRG24070620230024269 07/06/2023 Nandkumar Bharat Nikade 1823015WL003096 Nandkumar Bharat Nikade 00415 SBIN0000306 1911 1911 Processed 11/06/2023 A161230107302 NANDKUMAR BHARAT NIKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1911 1911
18 BALAPUR MH-23-015-041-001/384
(MORGAON SADIZAN) 		1823015000NRG24070620230024274 07/06/2023 Bhaskar Manikrao Kavar 1823015WL003097 Bhaskar Manikrao Kavar 00415 SBIN0001932 1911 1911 Processed 11/06/2023 A161230107301 MR BHASKAR MANIKRAO KAWAR STATE BANK OF INDIA(508548)
SubTotal 1911 1911
19 BALAPUR MH-23-015-015-002/19
(HASANAPUR) 		1823015000NRG24070620230024298 07/06/2023 DEVRAO VISHRAM NILKANTH 1823015WL003104 DEVRAO VISHRAM NILKANTH 00415 SBIN0003612 1911 1911 Processed 11/06/2023 A161230107308 DEVRAO VISHRAM NILKANTH THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
20 BALAPUR MH-23-015-015-002/19
(HASANAPUR) 		1823015000NRG24070620230024299 07/06/2023 KAPIL DEVRAO NILKANTH 1823015WL003104 KAPIL DEVRAO NILKANTH 00415 SBIN0003612 1911 1911 Processed 11/06/2023 A161230107307 MR KAPIL DEVARAO NILKNTH STATE BANK OF INDIA(508548)
21 BALAPUR MH-23-015-041-001/211
(MORGAON SADIZAN) 		1823015000NRG24070620230024283 07/06/2023 Babusing Baliram Solanke 1823015WL003100 Babusing Baliram Solanke 00415 SBIN0003612 1911 1911 Processed 11/06/2023 A161230107296 BABUSINGH BALIRAM SOLANKE VIDHARBHA KOKAN GRAMIN BANK(508516)
22 BALAPUR MH-23-015-041-001/354
(MORGAON SADIZAN) 		1823015000NRG24070620230024284 07/06/2023 DEVIDAS RAMSING SOLANKE 1823015WL003100 DEVIDAS RAMSING SOLANKE 00415 SBIN0003612 1911 1911 Processed 11/06/2023 A161230107303 MR DEVIDAS RAMSING SOLANKE STATE BANK OF INDIA(508548)
23 BALAPUR MH-23-015-050-001/2833
(PARAS) 		1823015000NRG24070620230023232 07/06/2023 Sandip Pandurang Bhatkule 1823015WL002942 Sandip Pandurang Bhatkule 00415 SBIN0003612 1911 1911 Processed 11/06/2023 A161230107299 MR SANDIP PANDURANG BHATKULE STATE BANK OF INDIA(508548)
SubTotal 9555 9555
24 BALAPUR MH-23-015-048-001/120
(NIMBI) 		1823015000NRG24070620230023192 07/06/2023 Manohar Laxman Sagane 1823015WL002934 Manohar Laxman Sagane 00462 UCBA0001449 1911 1911 Processed 11/06/2023 A161230107292 MANOHAR LAXMAN SAGANE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
25 BALAPUR MH-23-015-048-001/129
(NIMBI) 		1823015000NRG24070620230023193 07/06/2023 Pandhari Janardhan Bhiwate 1823015WL002934 Pandhari Janardhan Bhiwate 00462 UCBA0001449 1911 1911 Processed 11/06/2023 A161230107293 PANDHARI JANARDHAN BHIWATE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3822 3822
26 BALAPUR MH-23-015-015-001/19-A
(HASANAPUR) 		1823015000NRG24070620230024308 07/06/2023 RAKHAMA SANTOSH LAKHADE 1823015WL003108 RAKHAMA SANTOSH LAKHADE 00540 BKID0WAINGB 1911 1911 Processed 11/06/2023 A161230107340 RUKHMA SANTOSH LAKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
27 BALAPUR MH-23-015-015-001/199
(HASANAPUR) 		1823015000NRG24070620230024309 07/06/2023 Mangesh Devidas Raut 1823015WL003108 Mangesh Devidas Raut 00540 BKID0WAINGB 1911 1911 Processed 11/06/2023 A161230107335 MANGESH DEVIDAS RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
28 BALAPUR MH-23-015-015-002/19
(HASANAPUR) 		1823015000NRG24070620230024300 07/06/2023 Manisha Vishal Nilkanth 1823015WL003104 Manisha Vishal Nilkanth 00540 BKID0WAINGB 1911 1911 Processed 11/06/2023 A161230107339 MANISHA VISHAL NILKANTH VIDHARBHA KOKAN GRAMIN BANK(508516)
29 BALAPUR MH-23-015-041-001/111
(MORGAON SADIZAN) 		1823015000NRG24070620230024272 07/06/2023 Ishwar Dashrath Kavhar 1823015WL003097 Ishwar Dashrath Kavhar 00540 BKID0WAINGB 1911 1911 Processed 11/06/2023 A161230107333 ISHWAR DASHRATH KAVAR VIDHARBHA KOKAN GRAMIN BANK(508516)
30 BALAPUR MH-23-015-041-001/123
(MORGAON SADIZAN) 		1823015000NRG24070620230024286 07/06/2023 Gajanan Kashiram Dange 1823015WL003101 Gajanan Kashiram Dange 00540 BKID0WAINGB 1911 1911 Processed 11/06/2023 A161230107328 GAJANAN KASHIRAM DANGE VIDHARBHA KOKAN GRAMIN BANK(508516)
31 BALAPUR MH-23-015-041-001/15
(MORGAON SADIZAN) 		1823015000NRG24070620230024264 07/06/2023 Jagdev Tulshiram Wankhade 1823015WL003095 Jagdev Tulshiram Wankhade 00540 BKID0WAINGB 1911 1911 Processed 11/06/2023 A161230107318 JAGADEV TULASHIRAM WANKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
32 BALAPUR MH-23-015-041-001/18
(MORGAON SADIZAN) 		1823015000NRG24070620230024270 07/06/2023 Manisha Nandkumar Nikhade 1823015WL003096 Manisha Nandkumar Nikhade 00540 BKID0WAINGB 1911 1911 Processed 11/06/2023 A161230107331 MANISHA NANDKMAR NIKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
33 BALAPUR MH-23-015-041-001/202
(MORGAON SADIZAN) 		1823015000NRG24070620230024260 07/06/2023 EKNATH DNYNDEO VAGH 1823015WL003094 EKNATH DNYNDEO VAGH 00540 BKID0WAINGB 1911 1911 Processed 11/06/2023 A161230107321 EKNATH DNYANDEV WAGH AND SHOBHA EKNATH VIDHARBHA KOKAN GRAMIN BANK(508516)
34 BALAPUR MH-23-015-041-001/207
(MORGAON SADIZAN) 		1823015000NRG24070620230024287 07/06/2023 PRAMOD VASUDEO LAKHE 1823015WL003101 PRAMOD VASUDEO LAKHE 00540 BKID0WAINGB 1911 1911 Processed 11/06/2023 A161230107315 LAKHE PRAMOD S/O WASUDEO VIDHARBHA KOKAN GRAMIN BANK(508516)
35 BALAPUR MH-23-015-041-001/236
(MORGAON SADIZAN) 		1823015000NRG24070620230024288 07/06/2023 VILAS ANANDA INGLE 1823015WL003101 VILAS ANANDA INGLE 00540 BKID0WAINGB 1911 1911 Processed 11/06/2023 A161230107317 VILAS ANANDA INGLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
36 BALAPUR MH-23-015-041-001/27
(MORGAON SADIZAN) 		1823015000NRG24070620230024277 07/06/2023 Gangabai Sanjay Nikade 1823015WL003098 Gangabai Sanjay Nikade 00540 BKID0WAINGB 1911 1911 Processed 11/06/2023 A161230107338 GANGA SANJAY NIKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
37 BALAPUR MH-23-015-041-001/27
(MORGAON SADIZAN) 		1823015000NRG24070620230024276 07/06/2023 Sanjay Gulab Nikade 1823015WL003098 Sanjay Gulab Nikade 00540 BKID0WAINGB 1911 1911 Processed 11/06/2023 A161230107342 SANJAY GULAB NIKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
38 BALAPUR MH-23-015-041-001/300
(MORGAON SADIZAN) 		1823015000NRG24070620230024265 07/06/2023 Uamesh Bhaskar Lakhe 1823015WL003095 Uamesh Bhaskar Lakhe 00540 BKID0WAINGB 1911 1911 Processed 11/06/2023 A161230107332 UMESH BHASKAR LAKHE VIDHARBHA KOKAN GRAMIN BANK(508516)
39 BALAPUR MH-23-015-041-001/308
(MORGAON SADIZAN) 		1823015000NRG24070620230024262 07/06/2023 VITTHAL SHANKAR NIKAME 1823015WL003094 VITTHAL SHANKAR NIKAME 00540 BKID0WAINGB 1911 1911 Processed 11/06/2023 A161230107320 VITTHAL SHANKAR NIKAME VIDHARBHA KOKAN GRAMIN BANK(508516)
40 BALAPUR MH-23-015-041-001/332
(MORGAON SADIZAN) 		1823015000NRG24070620230024273 07/06/2023 SHANKAR BABARAO KAWAR 1823015WL003097 SHANKAR BABARAO KAWAR 00540 BKID0WAINGB 1911 1911 Rejected 10/06/2023 A161230107334 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 BALAPUR MH-23-015-041-001/335
(MORGAON SADIZAN) 		1823015000NRG24070620230024266 07/06/2023 NARAYAN LAKSHAMAN LAKHE 1823015WL003095 NARAYAN LAKSHAMAN LAKHE 00540 BKID0WAINGB 1911 1911 Processed 11/06/2023 A161230107316 LAKHE NARAYAN LAXMAN VIDHARBHA KOKAN GRAMIN BANK(508516)
42 BALAPUR MH-23-015-041-001/352
(MORGAON SADIZAN) 		1823015000NRG24070620230024281 07/06/2023 SUBHASH BALIRAM DANGE 1823015WL003099 SUBHASH BALIRAM DANGE 00540 BKID0WAINGB 1911 1911 Processed 11/06/2023 A161230107324 DANGE SUBHASH S/O BALIRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
43 BALAPUR MH-23-015-041-001/366
(MORGAON SADIZAN) 		1823015000NRG24070620230024282 07/06/2023 VITTHAL SHRIRAM WAGHA 1823015WL003099 VITTHAL SHRIRAM WAGHA 00540 BKID0WAINGB 1911 1911 Processed 11/06/2023 A161230107327 VITTHAL SHRIRAM WAGH VIDHARBHA KOKAN GRAMIN BANK(508516)
44 BALAPUR MH-23-015-041-001/380
(MORGAON SADIZAN) 		1823015000NRG24070620230024289 07/06/2023 Premanand Wasudev Shegokar 1823015WL003101 Premanand Wasudev Shegokar 00540 BKID0WAINGB 1911 1911 Processed 11/06/2023 A161230107322 MRS SONALI PREMANAND SHEGOKAR STATE BANK OF INDIA(508548)
45 BALAPUR MH-23-015-041-001/432
(MORGAON SADIZAN) 		1823015000NRG24070620230024267 07/06/2023 ARVIND RAMDAS NILKHANTH 1823015WL003095 ARVIND RAMDAS NILKHANTH 00540 BKID0WAINGB 1911 1911 Processed 11/06/2023 A161230107337 ARVIND RAMDAS NILKANTH VIDHARBHA KOKAN GRAMIN BANK(508516)
46 BALAPUR MH-23-015-041-001/433
(MORGAON SADIZAN) 		1823015000NRG24070620230024263 07/06/2023 GHANSHYAM RAMDAS NILKHANTH 1823015WL003094 GHANSHYAM RAMDAS NILKHANTH 00540 BKID0WAINGB 1911 1911 Processed 11/06/2023 A161230107329 GHANSHAM RAMDAS NILKHNT VIDHARBHA KOKAN GRAMIN BANK(508516)
47 BALAPUR MH-23-015-041-001/488
(MORGAON SADIZAN) 		1823015000NRG24070620230024271 07/06/2023 Umesh Bharat Nikade 1823015WL003096 Umesh Bharat Nikade 00540 BKID0WAINGB 1911 1911 Processed 11/06/2023 A161230107330 UMESH BHARAT NIKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
48 BALAPUR MH-23-015-041-001/602
(MORGAON SADIZAN) 		1823015000NRG24070620230024275 07/06/2023 PRAMOD SHESHARAO KAVAR 1823015WL003097 PRAMOD SHESHARAO KAVAR 00540 BKID0WAINGB 1911 1911 Processed 11/06/2023 A161230107326 KAVAR PRAMOD SHESHRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
49 BALAPUR MH-23-015-041-001/91
(MORGAON SADIZAN) 		1823015000NRG24070620230024268 07/06/2023 Gajanan Ramchandra Barige 1823015WL003095 Gajanan Ramchandra Barige 00540 BKID0WAINGB 1911 1911 Processed 11/06/2023 A161230107325 BIRANGE GAJANAN RAMCHANDRA VIDHARBHA KOKAN GRAMIN BANK(508516)
50 BALAPUR MH-23-015-041-001/98
(MORGAON SADIZAN) 		1823015000NRG24070620230024278 07/06/2023 Mankarna 1823015WL003098 Mankarna 00540 BKID0WAINGB 1911 1911 Processed 11/06/2023 A161230107336 MANKARNABAI RAJARAM NAVKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
51 BALAPUR MH-23-015-041-001/98
(MORGAON SADIZAN) 		1823015000NRG24070620230024279 07/06/2023 Rajaram Bhivaji Navkar 1823015WL003098 Rajaram Bhivaji Navkar 00540 BKID0WAINGB 1911 1911 Processed 11/06/2023 A161230107319 RAJARAM BHIVAJI NAWKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
52 BALAPUR MH-23-015-058-001/103
(SONALA) 		1823015000NRG24070620230024303 07/06/2023 Rajendra Mahadevrao Arbat 1823015WL003107 Rajendra Mahadevrao Arbat 00540 BKID0WAINGB 1911 1911 Processed 11/06/2023 A161230107343 RAJENDRA MAHADEO ARBAT VIDHARBHA KOKAN GRAMIN BANK(508516)
53 BALAPUR MH-23-015-059-001/170
(TAKLI KOZBAL) 		1823015000NRG24070620230024291 07/06/2023 Rama Sanghpal Bharsakale 1823015WL003102 Rama Sanghpal Bharsakale 00540 BKID0WAINGB 1911 1911 Processed 11/06/2023 A161230107323 BHARSAKALE RAMA SANGHPAL VIDHARBHA KOKAN GRAMIN BANK(508516)
54 BALAPUR MH-23-015-059-001/42
(TAKLI KOZBAL) 		1823015000NRG24070620230024293 07/06/2023 Satyabhama Ashok Sardar 1823015WL003102 Satyabhama Ashok Sardar 00540 BKID0WAINGB 1911 1911 Processed 11/06/2023 A161230107341 SATYABHAMA ASHOK SARDAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 55419 55419
55 BALAPUR MH-23-015-041-001/120
(MORGAON SADIZAN) 		1823015000NRG24070620230024280 07/06/2023 GAUTAM KASHIRAM NIKADE 1823015WL003099 GAUTAM KASHIRAM NIKADE 00729 ADCC0000052 1911 1911 Processed 11/06/2023 A161230107290 GAUTAM KASHIRAM NIKADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1911 1911
56 BALAPUR MH-23-015-050-001/1998
(PARAS) 		1823015000NRG24070620230023230 07/06/2023 Padma Gajanan Shelar 1823015WL002942 Padma Gajanan Shelar 400001 1911 1911 Processed 11/06/2023 A161230107304 MR GAJANAN NARAYAN SHELAR STATE BANK OF INDIA(508548)
SubTotal 1911 1911
Total 104013 104013

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAPUR MH1823015999_070623APB_FTO_58477 44410901 1911
2 BALAPUR MH1823015999_070623APB_FTO_58477 Central Bank Of India CBIN0281345 MAHATMA GANDHI ROAD, AKOLA 1911
3 BALAPUR MH1823015999_070623APB_FTO_58477 Central Bank Of India CBIN0282747 LOHARA 19929
4 BALAPUR MH1823015999_070623APB_FTO_58477 Distt.Central Coop.Bank ADCC0000052 Ural 3822
5 BALAPUR MH1823015999_070623APB_FTO_58477 Distt.Central Coop.Bank ADCC0000056 Hathrun 1911
6 BALAPUR MH1823015999_070623APB_FTO_58477 State Bank of India SBIN0000306 AKOLA 1911
7 BALAPUR MH1823015999_070623APB_FTO_58477 State Bank of India SBIN0001932 ADARSH COLONY AKOLA 1911
8 BALAPUR MH1823015999_070623APB_FTO_58477 State Bank of India SBIN0003612 PARAS 9555
9 BALAPUR MH1823015999_070623APB_FTO_58477 Uco Bank UCBA0001449 NIMBA 3822
10 BALAPUR MH1823015999_070623APB_FTO_58477 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ANDURA 1911
11 BALAPUR MH1823015999_070623APB_FTO_58477 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GAIGAON 1911
12 BALAPUR MH1823015999_070623APB_FTO_58477 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Uplai (Bk) 3822
13 BALAPUR MH1823015999_070623APB_FTO_58477 Vidharbha Kshetriya Gramin Bank BKID0WAINGB URAL(BK) 47775
14 BALAPUR MH1823015999_070623APB_FTO_58477 The Akola D.C.C.Bank Ltd., Akola ADCC0000052 URAL BRANCH 1911

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