Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:59:08 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823001999_230623APB_FTO_83169
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-23-001-086-001/1
(RAMGAON) 		1823001000NRG24230620230040189 23/06/2023 sadhana 1823001WL005325 sadhana 00045 BARB0AKOLAX 1638 1638 Processed 28/06/2023 A178230253074 SADHANA BHIMRAO LINGOTE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
2 AKOLA MH-23-001-086-001/113
(RAMGAON) 		1823001000NRG24230620230040130 23/06/2023 NIRMAL 1823001WL005313 NIRMAL 00045 BARB0AKOLAX 1092 1092 Processed 28/06/2023 A178230253077 LILABAI SAKHARAM INGALE BANK OF BARODA(606985)
3 AKOLA MH-23-001-086-001/113
(RAMGAON) 		1823001000NRG24230620230040129 23/06/2023 SAKHARAM 1823001WL005313 SAKHARAM 00045 BARB0AKOLAX 1092 1092 Processed 28/06/2023 A178230253170 SAKHARAM JANUJI INGLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
4 AKOLA MH-23-001-086-001/119
(RAMGAON) 		1823001000NRG24230620230040120 23/06/2023 Aasha Parmarth Nishanrao 1823001WL005311 Aasha Parmarth Nishanrao 00045 BARB0AKOLAX 1638 1638 Processed 28/06/2023 A178230253169 ASHATAI PRAMARTH NISHANRAO BANK OF BARODA(606985)
5 AKOLA MH-23-001-086-001/119
(RAMGAON) 		1823001000NRG24230620230040119 23/06/2023 Parmarth Pandurang Nishanrao 1823001WL005311 Parmarth Pandurang Nishanrao 00045 BARB0AKOLAX 1638 1638 Processed 28/06/2023 A178230253072 PARMARTH PANDURANG S/O NIMARAO VIDHARBHA KOKAN GRAMIN BANK(508516)
6 AKOLA MH-23-001-086-001/122
(RAMGAON) 		1823001000NRG24230620230040121 23/06/2023 Datta Anil Khandare 1823001WL005311 Datta Anil Khandare 00045 BARB0AKOLAX 1638 1638 Processed 28/06/2023 A178230253073 DATTATRY ANIL KHANDARE BANK OF BARODA(606985)
7 AKOLA MH-23-001-086-001/170
(RAMGAON) 		1823001000NRG24230620230040133 23/06/2023 Sharda Dinkar Tayade 1823001WL005313 Sharda Dinkar Tayade 00045 BARB0AKOLAX 1092 1092 Processed 28/06/2023 A178230253078 TAYDE SHARDA DINKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
8 AKOLA MH-23-001-086-001/235
(RAMGAON) 		1823001000NRG24230620230040135 23/06/2023 Ashish Bhimrao Chavhan 1823001WL005313 Ashish Bhimrao Chavhan 00045 BARB0AKOLAX 1638 1638 Processed 28/06/2023 A178230253076 ASHISH BHIMRAO CHAVAN BANK OF BARODA(606985)
9 AKOLA MH-23-001-086-001/528
(RAMGAON) 		1823001000NRG24230620230040192 23/06/2023 SUVARNA MANIKRAO GAWANDE 1823001WL005325 SUVARNA MANIKRAO GAWANDE 00045 BARB0AKOLAX 1638 1638 Processed 28/06/2023 A178230253075 SUVARNA MANIKRAO GAWANDE BANK OF BARODA(606985)
SubTotal 13104 13104
10 AKOLA MH-23-001-092-001/206
(SANGLUD BK.) 		1823001069NRG24230620230040244 23/06/2023 Priyanka Sunil Jadhao 1823001WL005343 Priyanka Sunil Jadhao 00051 MAHB0000570 1638 1638 Processed 28/06/2023 A178230253147 PRIYANKA SUNIL JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
11 AKOLA MH-23-001-082-002/500
(PALASO BK.) 		1823001000NRG24220620230039437 23/06/2023 himmat bhimrao ingle 1823001WL005218 himmat bhimrao ingle 00051 MAHB0000994 1638 1638 Processed 28/06/2023 A178230253081 HIMMAT BHIMRAO INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
12 AKOLA MH-23-001-082-002/500
(PALASO BK.) 		1823001000NRG24220620230039438 23/06/2023 nandatai himmat ingle 1823001WL005218 nandatai himmat ingle 00051 MAHB0000994 1638 1638 Processed 28/06/2023 A178230253080 Mrs. NANDATAI HIMMATRAV INGLE BANK OF MAHARASHTRA(607387)
13 AKOLA MH-23-001-082-002/500
(PALASO BK.) 		1823001000NRG24220620230039440 23/06/2023 SHUBHAM HIMMAT INGALE 1823001WL005218 SHUBHAM HIMMAT INGALE 00051 MAHB0000994 1638 1638 Processed 28/06/2023 A178230253145 SHUBHAM HIMMATRAO INGLE THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
SubTotal 4914 4914
14 AKOLA MH-23-001-043-001/194
(KAPASHI TALAV) 		1823001000NRG24230620230040360 23/06/2023 Geeta Ramkrushna Gawai 1823001WL005362 Geeta Ramkrushna Gawai 00078 CNRB0003127 1638 1638 Processed 28/06/2023 A178230253099 GITA RAMKRUSHNA GAWAI CANARA BANK(508532)
15 AKOLA MH-23-001-043-001/74
(KAPASHI TALAV) 		1823001000NRG24230620230040365 23/06/2023 Durgabai Suryabhan Rathod 1823001WL005364 Durgabai Suryabhan Rathod 00078 CNRB0003127 1638 1638 Processed 28/06/2023 A178230253101 DURGA SURYABHAN RATHOD CANARA BANK(508532)
16 AKOLA MH-23-001-043-001/74
(KAPASHI TALAV) 		1823001000NRG24230620230040366 23/06/2023 Sunil Suryabhan Rathod 1823001WL005364 Sunil Suryabhan Rathod 00078 CNRB0003127 1638 1638 Processed 28/06/2023 A178230253100 SUNIL SURYABHAN RATHOD CANARA BANK(508532)
SubTotal 4914 4914
17 AKOLA MH-23-001-086-001/528
(RAMGAON) 		1823001000NRG24230620230040191 23/06/2023 MANIK BHAURAO GAWANDE 1823001WL005325 MANIK BHAURAO GAWANDE 00078 CNRB0015110 1638 1638 Processed 28/06/2023 A178230253133 MANIK BHAURAO GAWAND CANARA BANK(508532)
18 AKOLA MH-23-001-092-001/786
(SANGLUD BK.) 		1823001069NRG24230620230040231 23/06/2023 Samadhan Kisan Shirsat 1823001WL005337 Samadhan Kisan Shirsat 00078 CNRB0015110 1638 1638 Processed 28/06/2023 A178230253134 SAMADHAN KISANRAO SHIRSAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
19 AKOLA MH-23-001-092-001/831
(SANGLUD BK.) 		1823001069NRG24230620230040239 23/06/2023 Suresh Narayan Rane 1823001WL005341 Suresh Narayan Rane 00078 CNRB0015110 1638 1638 Processed 28/06/2023 A178230253135 SURESH NARAYAN RANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
20 AKOLA MH-23-001-043-001/101
(KAPASHI TALAV) 		1823001000NRG24230620230040368 23/06/2023 Ganesh V Chetarkar 1823001WL005365 Ganesh V Chetarkar 00089 CBIN0282870 1638 1638 Processed 28/06/2023 A178230253084 GANESH VITTHALRAO CHATARKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
21 AKOLA MH-23-001-043-001/104
(KAPASHI TALAV) 		1823001000NRG24230620230040362 23/06/2023 Kavita Sanjay Kankal 1823001WL005363 Kavita Sanjay Kankal 00089 CBIN0282870 1638 1638 Processed 28/06/2023 A178230253136 Mr. Kavita Sanjay Kankal CENTRAL BANK OF INDIA(607115)
22 AKOLA MH-23-001-043-001/104
(KAPASHI TALAV) 		1823001000NRG24230620230040361 23/06/2023 SANJAY DHONDU KANKAL 1823001WL005363 SANJAY DHONDU KANKAL 00089 CBIN0282870 1638 1638 Processed 28/06/2023 A178230253085 Mr. SANJAY DHONDUJI KANKAL CENTRAL BANK OF INDIA(607115)
23 AKOLA MH-23-001-043-001/113
(KAPASHI TALAV) 		1823001000NRG24230620230040363 23/06/2023 sunanda ramesh sarkate 1823001WL005363 sunanda ramesh sarkate 00089 CBIN0282870 1638 1638 Processed 28/06/2023 A178230253087 SUNANDA RAMESH SARKATE INDIA POST PAYMENTS BANK LIMITED(508528)
24 AKOLA MH-23-001-043-001/146
(KAPASHI TALAV) 		1823001000NRG24230620230040373 23/06/2023 Rajesh Ramkrushan Chatarkar 1823001WL005366 Rajesh Ramkrushan Chatarkar 00089 CBIN0282870 1638 1638 Processed 28/06/2023 A178230253110 Mr. RAJESH RAMKRUSHNA CHATARKAR CENTRAL BANK OF INDIA(607115)
25 AKOLA MH-23-001-043-001/147
(KAPASHI TALAV) 		1823001000NRG24230620230040375 23/06/2023 Rukhmina Pramod Chatarkar 1823001WL005366 Rukhmina Pramod Chatarkar 00089 CBIN0282870 1638 1638 Processed 28/06/2023 A178230253086 PRAMOD RAMKRUSHNA CHATARKAR CENTRAL BANK OF INDIA(607115)
26 AKOLA MH-23-001-043-001/189
(KAPASHI TALAV) 		1823001000NRG24230620230040525 23/06/2023 Santosh Phakira Dongre 1823001WL005374 Santosh Phakira Dongre 00089 CBIN0282870 1638 1638 Processed 28/06/2023 A178230253167 SANTOSH FAKIRA DONGARE INDIA POST PAYMENTS BANK LIMITED(508528)
27 AKOLA MH-23-001-043-001/189
(KAPASHI TALAV) 		1823001000NRG24230620230040526 23/06/2023 Santosh Phakira Dongre 1823001WL005374 Santosh Phakira Dongre 00089 CBIN0282870 1638 1638 Processed 28/06/2023 A178230253166 Mrs. KALPANA SANTOSH DONGARE CENTRAL BANK OF INDIA(607115)
28 AKOLA MH-23-001-043-001/194
(KAPASHI TALAV) 		1823001000NRG24230620230040359 23/06/2023 Ramkrushna Punjaji Gawai 1823001WL005362 Ramkrushna Punjaji Gawai 00089 CBIN0282870 1638 1638 Processed 28/06/2023 A178230253083 RAMKRUSHNA PUNJAJI GAWAI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
29 AKOLA MH-23-001-043-001/262
(KAPASHI TALAV) 		1823001000NRG24230620230040520 23/06/2023 diksha santosh tilake 1823001WL005373 diksha santosh tilake 00089 CBIN0282870 1638 1638 Processed 28/06/2023 A178230253108 DIKSHA SANTOSH TIDKE INDIA POST PAYMENTS BANK LIMITED(508528)
30 AKOLA MH-23-001-043-001/268
(KAPASHI TALAV) 		1823001000NRG24230620230040372 23/06/2023 Shubhangi Umesh Chatarkar 1823001WL005365 Shubhangi Umesh Chatarkar 00089 CBIN0282870 1638 1638 Processed 28/06/2023 A178230253163 UMESH SHRUNGAS CHATARKAR CENTRAL BANK OF INDIA(607115)
31 AKOLA MH-23-001-043-001/268
(KAPASHI TALAV) 		1823001000NRG24230620230040371 23/06/2023 Umesh Shrugas Chatarkar 1823001WL005365 Umesh Shrugas Chatarkar 00089 CBIN0282870 1638 1638 Processed 28/06/2023 A178230253105 UMESH SHRUNGAS CHATARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 AKOLA MH-23-001-043-001/55
(KAPASHI TALAV) 		1823001000NRG24230620230040521 23/06/2023 Ashok Ganuji Tidake 1823001WL005373 Ashok Ganuji Tidake 00089 CBIN0282870 1638 1638 Processed 28/06/2023 A178230253164 ASHOK GANUJI TIDAKE INDIA POST PAYMENTS BANK LIMITED(508528)
33 AKOLA MH-23-001-043-001/55
(KAPASHI TALAV) 		1823001000NRG24230620230040522 23/06/2023 Ashok Ganuji Tidake 1823001WL005373 Ashok Ganuji Tidake 00089 CBIN0282870 1638 1638 Processed 28/06/2023 A178230253103 CHHAYA ASHOK TIDAKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22932 22932
34 AKOLA MH-23-001-068-001/49
(MARODI) 		1823001000NRG24230620230039668 23/06/2023 Vilas Vasudev Waghmare 1823001WL005254 Vilas Vasudev Waghmare 00114 ADCC0000002 1638 1638 Processed 28/06/2023 A178230253062 VILAS VASUDEV WAGHMARE UNION BANK OF INDIA(508500)
35 AKOLA MH-23-001-069-001/546
(MHATODI) 		1823001000NRG24230620230039720 23/06/2023 Purushottam Mahadev Khetkhede 1823001WL005258 Purushottam Mahadev Khetkhede 00114 ADCC0000002 1638 1638 Processed 28/06/2023 A178230253061 PURSHOTTAM MAHADEV KHETKHEDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3276 3276
36 AKOLA MH-23-001-082-002/500
(PALASO BK.) 		1823001000NRG24220620230039439 23/06/2023 Ravikant Himmat Ingle 1823001WL005218 Ravikant Himmat Ingle 00114 ADCC0000013 1638 1638 Processed 28/06/2023 A178230253063 RAVIKANT HIMMATRAO INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
37 AKOLA MH-23-001-086-001/123
(RAMGAON) 		1823001000NRG24230620230040132 23/06/2023 Sagar Shaymaro Chavhan 1823001WL005313 Sagar Shaymaro Chavhan 00114 ADCC0000014 1638 1638 Processed 28/06/2023 A178230253082 SAGAR SHAMARAO CHVHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
38 AKOLA MH-23-001-086-001/134
(RAMGAON) 		1823001000NRG24230620230040122 23/06/2023 Vikrant Wishvanath Ingle 1823001WL005311 Vikrant Wishvanath Ingle 00114 ADCC0000014 1638 1638 Processed 28/06/2023 A178230253168 INGALE VIKRANT VISHVASRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
39 AKOLA MH-23-001-086-001/235
(RAMGAON) 		1823001000NRG24230620230040134 23/06/2023 Bhimrao Mansaram Chavhan 1823001WL005313 Bhimrao Mansaram Chavhan 00114 ADCC0000014 1638 1638 Processed 28/06/2023 A178230253172 BHIMRAO MANSARAM CHAVAN BANK OF BARODA(606985)
SubTotal 4914 4914
40 AKOLA MH-23-001-084-001/5084
(PATUR NANDAPUR) 		1823001000NRG24230620230040352 23/06/2023 Jivan Dilip Bhagat 1823001WL005360 Jivan Dilip Bhagat 00114 ADCC0000019 1638 1638 Processed 28/06/2023 A178230253065 Mr. JIVAK DILIP BHAGAT CENTRAL BANK OF INDIA(607115)
41 AKOLA MH-23-001-084-001/5084
(PATUR NANDAPUR) 		1823001000NRG24230620230040351 23/06/2023 Mahananda Dilip Bhagat 1823001WL005360 Mahananda Dilip Bhagat 00114 ADCC0000019 1638 1638 Processed 28/06/2023 A178230253068 MAHANANDA DILIP BHAGAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3276 3276
42 AKOLA MH-23-001-068-001/102
(MARODI) 		1823001000NRG24230620230039643 23/06/2023 VARSHA TIRANDAS KHODAKE 1823001WL005246 VARSHA TIRANDAS KHODAKE 00354 PUNB0000900 1638 1638 Processed 28/06/2023 A178230253059 VARSHA TIRANDAS KHODKE PUNJAB NATIONAL BANK(508568)
43 AKOLA MH-23-001-068-001/219
(MARODI) 		1823001000NRG24230620230039653 23/06/2023 Dadarao Mahadevrao Gite 1823001WL005249 Dadarao Mahadevrao Gite 00354 PUNB0000900 1638 1638 Processed 28/06/2023 A178230253057 DADARAO MAHADEORAO GITE PUNJAB NATIONAL BANK(508568)
44 AKOLA MH-23-001-068-001/222
(MARODI) 		1823001000NRG24230620230039660 23/06/2023 Sonu Anil Malvande 1823001WL005251 Sonu Anil Malvande 00354 PUNB0000900 1638 1638 Processed 28/06/2023 A178230253060 SONU ANIL MALVANDE PUNJAB NATIONAL BANK(508568)
45 AKOLA MH-23-001-068-001/81
(MARODI) 		1823001000NRG24230620230039658 23/06/2023 SHRI GAJANAN RAMKRUSHNA DAHATONDE 1823001WL005250 SHRI GAJANAN RAMKRUSHNA DAHATONDE 00354 PUNB0000900 1638 1638 Rejected 27/06/2023 A178230253058 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 AKOLA MH-23-001-069-001/218
(MHATODI) 		1823001000NRG24230620230039711 23/06/2023 Alka Dilip Dhavale 1823001WL005256 Alka Dilip Dhavale 00354 PUNB0000900 1638 1638 Processed 28/06/2023 A178230253173 ALAKA DILIP DHAVALE PUNJAB NATIONAL BANK(508568)
47 AKOLA MH-23-001-069-001/47
(MHATODI) 		1823001000NRG24230620230039716 23/06/2023 Anjali Satish Wankhade 1823001WL005257 Anjali Satish Wankhade 00354 PUNB0000900 1638 1638 Processed 28/06/2023 A178230253056 ANJALI SATISH WANKHADE PUNJAB NATIONAL BANK(508568)
SubTotal 9828 9828
48 AKOLA MH-23-001-068-001/16
(MARODI) 		1823001000NRG24230620230039650 23/06/2023 Ajay Ramesh Tali 1823001WL005248 Ajay Ramesh Tali 00415 SBIN0000306 1638 1638 Processed 28/06/2023 A178230253106 AJAY RAMESH TALI PUNJAB NATIONAL BANK(508568)
49 AKOLA MH-23-001-068-001/16
(MARODI) 		1823001000NRG24230620230039651 23/06/2023 Manisha Ramesh Tali 1823001WL005248 Manisha Ramesh Tali 00415 SBIN0000306 1638 1638 Processed 28/06/2023 A178230253104 MS MANISHA RAMESH TALI STATE BANK OF INDIA(508548)
50 AKOLA MH-23-001-068-001/219
(MARODI) 		1823001000NRG24230620230039654 23/06/2023 VITTHAL DADARAO GITE 1823001WL005249 VITTHAL DADARAO GITE 00415 SBIN0000306 1638 1638 Rejected 27/06/2023 A178230253124 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 AKOLA MH-23-001-068-001/36
(MARODI) 		1823001000NRG24230620230039664 23/06/2023 Balkrushna Dhanraj Khodke 1823001WL005252 Balkrushna Dhanraj Khodke 00415 SBIN0000306 1638 1638 Processed 28/06/2023 A178230253123 MR BALKRUSHAN DHANRAJ KHODKE STATE BANK OF INDIA(508548)
52 AKOLA MH-23-001-069-001/218
(MHATODI) 		1823001000NRG24230620230039712 23/06/2023 Kajal Dilip Dhavale 1823001WL005256 Kajal Dilip Dhavale 00415 SBIN0000306 1638 1638 Processed 28/06/2023 A178230253162 MS KAJAL DILIP DHAWALE STATE BANK OF INDIA(508548)
53 AKOLA MH-23-001-092-001/194
(SANGLUD BK.) 		1823001069NRG24230620230040235 23/06/2023 sandip samadhan athavale 1823001WL005339 sandip samadhan athavale 00415 SBIN0000306 1638 1638 Processed 28/06/2023 A178230253113 MR SANDIP SAMADHAN ATHAWALE STATE BANK OF INDIA(508548)
54 AKOLA MH-23-001-092-001/786
(SANGLUD BK.) 		1823001069NRG24230620230040232 23/06/2023 Nitesh Samadhan Shirsat 1823001WL005337 Nitesh Samadhan Shirsat 00415 SBIN0000306 1638 1638 Processed 28/06/2023 A178230253102 MR NITESH SAMADHAN SHIRSAT STATE BANK OF INDIA(508548)
SubTotal 11466 11466
55 AKOLA MH-23-001-092-001/116
(SANGLUD BK.) 		1823001069NRG24230620230040225 23/06/2023 Akshay Samadhan Bhagat 1823001WL005334 Akshay Samadhan Bhagat 00415 SBIN0006996 1638 1638 Processed 28/06/2023 A178230253161 MR AKSHAYSAMADHANBHAGAT SAMADHAN BHAGAT STATE BANK OF INDIA(508548)
56 AKOLA MH-23-001-092-001/157
(SANGLUD BK.) 		1823001069NRG24230620230040230 23/06/2023 Babita Santosh Kambale 1823001WL005336 Babita Santosh Kambale 00415 SBIN0006996 1638 1638 Processed 28/06/2023 A178230253160 MS BABITA SANTOSH KAMBLE STATE BANK OF INDIA(508548)
57 AKOLA MH-23-001-092-001/157
(SANGLUD BK.) 		1823001069NRG24230620230040227 23/06/2023 Dilip Suresh Kambale 1823001WL005335 Dilip Suresh Kambale 00415 SBIN0006996 1638 1638 Processed 28/06/2023 A178230253115 DILIP SURESH KAMBLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
58 AKOLA MH-23-001-092-001/157
(SANGLUD BK.) 		1823001069NRG24230620230040229 23/06/2023 Santosh Suresh Kambale 1823001WL005336 Santosh Suresh Kambale 00415 SBIN0006996 1638 1638 Processed 28/06/2023 A178230253117 SANTOSH SURESH KAMBLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
59 AKOLA MH-23-001-092-001/171
(SANGLUD BK.) 		1823001000NRG24230620230040287 23/06/2023 Ramdas Vinayak Tobare 1823001WL005357 Ramdas Vinayak Tobare 00415 SBIN0006996 1638 1638 Processed 28/06/2023 A178230253159 MR RAMDAS VINAYAK TOBARE STATE BANK OF INDIA(508548)
60 AKOLA MH-23-001-092-001/173
(SANGLUD BK.) 		1823001000NRG24230620230040290 23/06/2023 Shrikrushna Ramesh Amate 1823001WL005357 Shrikrushna Ramesh Amate 00415 SBIN0006996 1638 1638 Processed 28/06/2023 A178230253122 SHRIKRUSHNA RAMESH AMATE CANARA BANK(508532)
61 AKOLA MH-23-001-092-001/194
(SANGLUD BK.) 		1823001069NRG24230620230040236 23/06/2023 MANISHA SANDIP ATHAWALE 1823001WL005339 MANISHA SANDIP ATHAWALE 00415 SBIN0006996 1638 1638 Processed 28/06/2023 A178230253121 MRS MANISHA SANDIP ATHAWALE STATE BANK OF INDIA(508548)
62 AKOLA MH-23-001-092-001/206
(SANGLUD BK.) 		1823001069NRG24230620230040243 23/06/2023 Sunil Ravindra Jadhav 1823001WL005343 Sunil Ravindra Jadhav 00415 SBIN0006996 1638 1638 Processed 28/06/2023 A178230253114 MR SUNIL RAVINDRA JADHAV STATE BANK OF INDIA(508548)
63 AKOLA MH-23-001-092-001/325
(SANGLUD BK.) 		1823001069NRG24230620230040238 23/06/2023 Anjali Pravin Kale 1823001WL005340 Anjali Pravin Kale 00415 SBIN0006996 1638 1638 Processed 28/06/2023 A178230253119 MS ANJALI PRAVIN KALE STATE BANK OF INDIA(508548)
64 AKOLA MH-23-001-092-001/570
(SANGLUD BK.) 		1823001069NRG24230620230040233 23/06/2023 ASHOK MAHADEV TALE 1823001WL005338 ASHOK MAHADEV TALE 00415 SBIN0006996 1638 1638 Processed 28/06/2023 A178230253109 ASHOK MAHADEV TALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
65 AKOLA MH-23-001-092-001/570
(SANGLUD BK.) 		1823001069NRG24230620230040234 23/06/2023 Nirmala Ashok Tale 1823001WL005338 Nirmala Ashok Tale 00415 SBIN0006996 1638 1638 Processed 28/06/2023 A178230253112 MISS NIRMALA ASHOK TALE STATE BANK OF INDIA(508548)
66 AKOLA MH-23-001-092-001/683
(SANGLUD BK.) 		1823001069NRG24230620230040228 23/06/2023 RAMDAS BHARAT KHANDARE 1823001WL005335 RAMDAS BHARAT KHANDARE 00415 SBIN0006996 1638 1638 Processed 28/06/2023 A178230253116 MR RAMDAS BHARAT KHANDARE STATE BANK OF INDIA(508548)
67 AKOLA MH-23-001-092-001/695
(SANGLUD BK.) 		1823001000NRG24230620230040249 23/06/2023 Shobha namdev sadanshiv 1823001WL005345 Shobha namdev sadanshiv 00415 SBIN0006996 1638 1638 Processed 28/06/2023 A178230253111 MISS SHOBHA NAMDEO SADANSHIV STATE BANK OF INDIA(508548)
68 AKOLA MH-23-001-092-001/831
(SANGLUD BK.) 		1823001069NRG24230620230040240 23/06/2023 Suman Suresh Rane 1823001WL005341 Suman Suresh Rane 00415 SBIN0006996 1638 1638 Processed 28/06/2023 A178230253118 MS SUMAN SURESH RANE STATE BANK OF INDIA(508548)
SubTotal 22932 22932
69 AKOLA MH-23-001-015-001/197
(BIRSINGPUR) 		1823001000NRG24230620230040517 23/06/2023 RUKSANA SHAIKH SHARIF 1823001WL005372 RUKSANA SHAIKH SHARIF 00415 SBIN0013534 1638 1638 Processed 28/06/2023 A178230253120 MRS RUKHSANAPRAVEEN SHEKH SHARIF STATE BANK OF INDIA(508548)
SubTotal 1638 1638
70 AKOLA MH-23-001-084-001/808
(PATUR NANDAPUR) 		1823001000NRG24230620230040356 23/06/2023 SHEELA VASANTA RAUT 1823001WL005361 SHEELA VASANTA RAUT 00415 SBIN0020582 1638 1638 Processed 28/06/2023 A178230253149 MRS SHEELA VASANTA RAUT STATE BANK OF INDIA(508548)
71 AKOLA MH-23-001-084-001/808
(PATUR NANDAPUR) 		1823001000NRG24230620230040355 23/06/2023 VASANTA SHIVRAM RAUT 1823001WL005361 VASANTA SHIVRAM RAUT 00415 SBIN0020582 1638 1638 Processed 28/06/2023 A178230253148 VASANTA SHIVRAM RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3276 3276
72 AKOLA MH-23-001-015-001/197
(BIRSINGPUR) 		1823001000NRG24230620230040516 23/06/2023 NILOFAR KHAN SHAIKH HANIF 1823001WL005372 NILOFAR KHAN SHAIKH HANIF 00468 UBIN0542571 1638 1638 Processed 28/06/2023 A178230253131 NilofarKhanamShaikhHanif FINCARE SMALL FINANCE BANK LTD(608304)
73 AKOLA MH-23-001-015-001/197
(BIRSINGPUR) 		1823001000NRG24230620230040518 23/06/2023 SHAIKH SHARIF SHAIKH LAL 1823001WL005372 SHAIKH SHARIF SHAIKH LAL 00468 UBIN0542571 1638 1638 Processed 28/06/2023 A178230253132 SHAIKH SHARIF SHAIKH LAL BANK OF INDIA(508505)
74 AKOLA MH-23-001-015-002/16
(BIRSINGPUR) 		1823001000NRG24230620230040512 23/06/2023 HARSHAPAL VINOD MESHRAM 1823001WL005371 HARSHAPAL VINOD MESHRAM 00468 UBIN0542571 1638 1638 Processed 28/06/2023 A178230253127 HARSHPAL VINOD MESHRAM UNION BANK OF INDIA(508500)
75 AKOLA MH-23-001-015-002/25
(BIRSINGPUR) 		1823001000NRG24230620230040513 23/06/2023 Sudhakar Ganesh Gajbiye 1823001WL005371 Sudhakar Ganesh Gajbiye 00468 UBIN0542571 1638 1638 Processed 28/06/2023 A178230253158 SUDHAKAR GANESH GAJBHIYE UNION BANK OF INDIA(508500)
76 AKOLA MH-23-001-015-002/36
(BIRSINGPUR) 		1823001000NRG24230620230040514 23/06/2023 Bhaurao Charandas Meshram 1823001WL005371 Bhaurao Charandas Meshram 00468 UBIN0542571 1638 1638 Processed 28/06/2023 A178230253157 BHAURAO CHARANDAS MESHRAM UNION BANK OF INDIA(508500)
77 AKOLA MH-23-001-015-002/36
(BIRSINGPUR) 		1823001000NRG24230620230040515 23/06/2023 mina 1823001WL005371 mina 00468 UBIN0542571 1638 1638 Processed 28/06/2023 A178230253128 MINA BHAURAO MESHRAM UNION BANK OF INDIA(508500)
78 AKOLA MH-23-001-060-001/610
(KURANKHED) 		1823001000NRG24220620230039296 23/06/2023 SUBHASH SAHEBRAO WANKHADE 1823001WL005204 SUBHASH SAHEBRAO WANKHADE 00468 UBIN0542571 1638 1638 Processed 28/06/2023 A178230253129 SUBHASH SAHEBRAO WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
79 AKOLA MH-23-001-060-001/73
(KURANKHED) 		1823001000NRG24220620230039297 23/06/2023 Ravi Waman Khandare 1823001WL005204 Ravi Waman Khandare 00468 UBIN0542571 1638 1638 Processed 28/06/2023 A178230253126 RAVI WAMAN KHADHARE UNION BANK OF INDIA(508500)
80 AKOLA MH-23-001-060-001/831
(KURANKHED) 		1823001000NRG24220620230039298 23/06/2023 SUDHAKAR MADHUKAR CHANDRASHEKHAR 1823001WL005204 SUDHAKAR MADHUKAR CHANDRASHEKHAR 00468 UBIN0542571 1638 1638 Processed 28/06/2023 A178230253130 SUDHAKAR MADHUKAR CHANDRASHEKHAR UNION BANK OF INDIA(508500)
SubTotal 14742 14742
81 AKOLA MH-23-001-068-001/16
(MARODI) 		1823001000NRG24230620230039649 23/06/2023 Ramesh Bhimrao Tali 1823001WL005248 Ramesh Bhimrao Tali 00468 UBIN0829358 1638 1638 Processed 28/06/2023 A178230253093 RAMESH BHIMRAO TALI PUNJAB NATIONAL BANK(508568)
82 AKOLA MH-23-001-068-001/68
(MARODI) 		1823001000NRG24230620230039648 23/06/2023 Gajanan Pralhad Tathe 1823001WL005247 Gajanan Pralhad Tathe 00468 UBIN0829358 1638 1638 Processed 28/06/2023 A178230253095 GAJANAN PRALHAD TATHE UNION BANK OF INDIA(508500)
83 AKOLA MH-23-001-068-001/92
(MARODI) 		1823001000NRG24230620230039652 23/06/2023 MANOHAR SHESHRAO KHODAKE 1823001WL005248 MANOHAR SHESHRAO KHODAKE 00468 UBIN0829358 1638 1638 Processed 28/06/2023 A178230253092 MANOHAR SHESHRAO KHODKE PUNJAB NATIONAL BANK(508568)
84 AKOLA MH-23-001-069-001/130
(MHATODI) 		1823001000NRG24230620230039718 23/06/2023 Suvarna Rajendra Tekade 1823001WL005258 Suvarna Rajendra Tekade 00468 UBIN0829358 1638 1638 Processed 28/06/2023 A178230253165 SUVARNA RAJENDRA TEKADE UNION BANK OF INDIA(508500)
85 AKOLA MH-23-001-069-001/186
(MHATODI) 		1823001000NRG24230620230040291 23/06/2023 Bhagwan Hiraman Dhawale 1823001WL005358 Bhagwan Hiraman Dhawale 00468 UBIN0829358 1638 1638 Processed 28/06/2023 A178230253091 BHAGAWAN HIRAMAN DHAWALE PUNJAB NATIONAL BANK(508568)
86 AKOLA MH-23-001-069-001/186
(MHATODI) 		1823001000NRG24230620230040292 23/06/2023 Ushabai Bhagwan Dhawale 1823001WL005358 Ushabai Bhagwan Dhawale 00468 UBIN0829358 1638 1638 Processed 28/06/2023 A178230253090 SAU USHATAI BHAGWAN DHAWALE UNION BANK OF INDIA(508500)
87 AKOLA MH-23-001-069-001/523
(MHATODI) 		1823001000NRG24230620230039719 23/06/2023 Seema Arvind Khetkhede 1823001WL005258 Seema Arvind Khetkhede 00468 UBIN0829358 1638 1638 Processed 28/06/2023 A178230253094 SIMA ARVIND KHETKHEDE UNION BANK OF INDIA(508500)
88 AKOLA MH-23-001-069-001/58
(MHATODI) 		1823001000NRG24230620230040294 23/06/2023 Anjana Ramdas Dhawale 1823001WL005358 Anjana Ramdas Dhawale 00468 UBIN0829358 1638 1638 Processed 28/06/2023 A178230253097 ANJANA RAMDAS DHAWALE UNION BANK OF INDIA(508500)
89 AKOLA MH-23-001-069-001/58
(MHATODI) 		1823001000NRG24230620230040293 23/06/2023 Ramdas Hiraman Dhaule 1823001WL005358 Ramdas Hiraman Dhaule 00468 UBIN0829358 1638 1638 Processed 28/06/2023 A178230253089 RAMDAS HARIMAN DHAWALE UNION BANK OF INDIA(508500)
90 AKOLA MH-23-001-069-001/660
(MHATODI) 		1823001000NRG24230620230039713 23/06/2023 Ashwini Akash Dhawale 1823001WL005256 Ashwini Akash Dhawale 00468 UBIN0829358 1638 1638 Processed 28/06/2023 A178230253098 ASHWINI CHANDRABHAN BHOJANE DADARAO TUK VIDHARBHA KOKAN GRAMIN BANK(508516)
91 AKOLA MH-23-001-069-001/669
(MHATODI) 		1823001000NRG24230620230039714 23/06/2023 Aakash Tejrao Dhawale 1823001WL005256 Aakash Tejrao Dhawale 00468 UBIN0829358 1638 1638 Processed 28/06/2023 A178230253096 AKASH TEJRAO DHWALE UNION BANK OF INDIA(508500)
92 AKOLA MH-23-001-069-001/67
(MHATODI) 		1823001000NRG24230620230039717 23/06/2023 Yogesh Tejrao Dhawale 1823001WL005257 Yogesh Tejrao Dhawale 00468 UBIN0829358 1638 1638 Processed 28/06/2023 A178230253088 YOGESH TEJRAO DHAWALE UNION BANK OF INDIA(508500)
SubTotal 19656 19656
93 AKOLA MH-23-001-068-001/1
(MARODI) 		1823001000NRG24230620230039641 23/06/2023 Pratibha Bajarang Khodake 1823001WL005246 Pratibha Bajarang Khodake 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230253142 KHODKE PRATIBHA BAJRANG VIDHARBHA KOKAN GRAMIN BANK(508516)
94 AKOLA MH-23-001-068-001/1
(MARODI) 		1823001000NRG24230620230039642 23/06/2023 Satish Mahadev Khodake 1823001WL005246 Satish Mahadev Khodake 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230253139 KHODKE SATISH MAHADEO VIDHARBHA KOKAN GRAMIN BANK(508516)
95 AKOLA MH-23-001-068-001/1
(MARODI) 		1823001000NRG24230620230039640 23/06/2023 Shashikala Mahadev Khodake 1823001WL005246 Shashikala Mahadev Khodake 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230253153 SHASHIKALA MAHADEVRAO KHODKE PUNJAB NATIONAL BANK(508568)
96 AKOLA MH-23-001-068-001/100
(MARODI) 		1823001000NRG24230620230039659 23/06/2023 Rupchand Bhimrao Wankhade 1823001WL005251 Rupchand Bhimrao Wankhade 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230253141 WANKHADE RUPRAO BHIMRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
97 AKOLA MH-23-001-068-001/108
(MARODI) 		1823001000NRG24230620230039645 23/06/2023 Balkrushan Sonaji Khodake 1823001WL005247 Balkrushan Sonaji Khodake 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230253156 KHODKE BALKRUSHNA S/O SONAJI VIDHARBHA KOKAN GRAMIN BANK(508516)
98 AKOLA MH-23-001-068-001/108
(MARODI) 		1823001000NRG24230620230039646 23/06/2023 Padama Balkrushan Khodake 1823001WL005247 Padama Balkrushan Khodake 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230253155 PADMA BALKRUSHNA KHODKE PUNJAB NATIONAL BANK(508568)
99 AKOLA MH-23-001-068-001/12
(MARODI) 		1823001000NRG24230620230039661 23/06/2023 Rupchand Janrao Khodake 1823001WL005252 Rupchand Janrao Khodake 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230253137 KHODAKE RUPCHAND JANRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
100 AKOLA MH-23-001-068-001/122
(MARODI) 		1823001000NRG24230620230039662 23/06/2023 Ashish Ashok Khodake 1823001WL005252 Ashish Ashok Khodake 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230253152 ASHOK JANRAO KHODKE PUNJAB NATIONAL BANK(508568)
101 AKOLA MH-23-001-068-001/122
(MARODI) 		1823001000NRG24230620230039663 23/06/2023 Ashish Ashok Khodake 1823001WL005252 Ashish Ashok Khodake 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230253140 ASHISH ASHOK KHODKE UNION BANK OF INDIA(508500)
102 AKOLA MH-23-001-068-001/183
(MARODI) 		1823001000NRG24230620230039665 23/06/2023 Amol Jainsiram Khodke 1823001WL005253 Amol Jainsiram Khodke 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230253138 KHODAKE AMOL JUNASIRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
103 AKOLA MH-23-001-068-001/187
(MARODI) 		1823001000NRG24230620230039655 23/06/2023 Manoj Ambadas Khodke 1823001WL005250 Manoj Ambadas Khodke 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230253151 KHODKE MANOJ AMBADAS VIDHARBHA KOKAN GRAMIN BANK(508516)
104 AKOLA MH-23-001-068-001/187
(MARODI) 		1823001000NRG24230620230039656 23/06/2023 Sunita Manoj Khodke 1823001WL005250 Sunita Manoj Khodke 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230253143 SUNITA MANOJ KHODAKE UNION BANK OF INDIA(508500)
105 AKOLA MH-23-001-068-001/193
(MARODI) 		1823001000NRG24230620230039657 23/06/2023 Padama Jagadev Bhande 1823001WL005250 Padama Jagadev Bhande 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230253154 SHIVDAS JAGDEV BHANDE PUNJAB NATIONAL BANK(508568)
106 AKOLA MH-23-001-086-001/123
(RAMGAON) 		1823001000NRG24230620230040131 23/06/2023 Beby Shayamrao Chavhan 1823001WL005313 Beby Shayamrao Chavhan 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230253150 BEBI SHAMRAO CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
107 AKOLA MH-23-001-086-001/19
(RAMGAON) 		1823001000NRG24230620230040190 23/06/2023 TAYADE SUDHIR VAKILRAO 1823001WL005325 TAYADE SUDHIR VAKILRAO 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230253146 SUDHIR VAKIL TAYADE BANK OF BARODA(606985)
108 AKOLA MH-23-001-092-001/325
(SANGLUD BK.) 		1823001069NRG24230620230040237 23/06/2023 Pravin Shankar Kale 1823001WL005340 Pravin Shankar Kale 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230253144 PRAVIN SHANKAR KALE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 26208 26208
109 AKOLA MH-23-001-043-001/111
(KAPASHI TALAV) 		1823001000NRG24230620230040524 23/06/2023 Uma Gopal Harne 1823001WL005374 Uma Gopal Harne 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230253070 UMA GOPL HARNE INDIA POST PAYMENTS BANK LIMITED(508528)
110 AKOLA MH-23-001-043-001/74
(KAPASHI TALAV) 		1823001000NRG24230620230040367 23/06/2023 Anil Suryabhan Rathod 1823001WL005364 Anil Suryabhan Rathod 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230253071 ANIL SURABHAN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
111 AKOLA MH-23-001-084-001/5127
(PATUR NANDAPUR) 		1823001000NRG24230620230040377 23/06/2023 Vijay Manohar Kule 1823001WL005367 Vijay Manohar Kule 00729 ADCC0000019 1638 1638 Processed 28/06/2023 A178230253064 VIJAY MANOHAR PULE AIRTEL PAYMENTS BANK LIMITED(990288)
112 AKOLA MH-23-001-084-001/5128
(PATUR NANDAPUR) 		1823001000NRG24230620230040378 23/06/2023 Dattatray Manohar Kule 1823001WL005367 Dattatray Manohar Kule 00729 ADCC0000019 1638 1638 Processed 28/06/2023 A178230253066 DATTATRAY MANOHAR KULE INDIA POST PAYMENTS BANK LIMITED(508528)
113 AKOLA MH-23-001-084-001/5173
(PATUR NANDAPUR) 		1823001000NRG24230620230040379 23/06/2023 Satish Ashok Herole 1823001WL005367 Satish Ashok Herole 00729 ADCC0000019 1638 1638 Processed 28/06/2023 A178230253067 MR SATISH ASHOK HEROLE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
114 AKOLA MH-23-001-092-001/360
(SANGLUD BK.) 		1823001069NRG24230620230040226 23/06/2023 Milind Sukhadev Shirsat 1823001WL005334 Milind Sukhadev Shirsat 00729 ADCC0000022 1638 1638 Processed 28/06/2023 A178230253171 MILIND SUKHDEVRAO SHIRSAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
115 AKOLA MH-23-001-092-001/810
(SANGLUD BK.) 		1823001069NRG24230620230040242 23/06/2023 Maya Mohan Samatkar 1823001WL005342 Maya Mohan Samatkar 00729 ADCC0000022 1638 1638 Processed 28/06/2023 A178230253069 RADHA MOHAN SHAMATKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3276 3276
116 AKOLA MH-23-001-068-001/68
(MARODI) 		1823001000NRG24230620230039647 23/06/2023 Pralhad Motiram Tate 1823001WL005247 Pralhad Motiram Tate 400001 1638 1638 Processed 28/06/2023 A178230253125 GANGA PRALHAD TATE PUNJAB NATIONAL BANK(508568)
117 AKOLA MH-23-001-069-001/47
(MHATODI) 		1823001000NRG24230620230039715 23/06/2023 Satish Dasharath Wankhade 1823001WL005257 Satish Dasharath Wankhade 400001 1638 1638 Processed 28/06/2023 A178230253079 SATISH DASHRATH WANKHADE UNION BANK OF INDIA(508500)
118 AKOLA MH-23-001-069-001/79
(MHATODI) 		1823001000NRG24230620230039721 23/06/2023 Rekha Shantaram Dhanwade 1823001WL005258 Rekha Shantaram Dhanwade 400001 1638 1638 Processed 28/06/2023 A178230253107 REKHA SHANTARAM DHANAWADE UNION BANK OF INDIA(508500)
SubTotal 4914 4914
Total 191646 191646

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1823001999_230623APB_FTO_83169 44400301 4914
2 AKOLA MH1823001999_230623APB_FTO_83169 Bank of Baroda BARB0AKOLAX AKOLA BR , MAHARASHTRA 13104
3 AKOLA MH1823001999_230623APB_FTO_83169 Bank of Maharastra MAHB0000570 JATHARPETH AKOLA 1638
4 AKOLA MH1823001999_230623APB_FTO_83169 Bank of Maharastra MAHB0000994 PALSO(BADHE) 4914
5 AKOLA MH1823001999_230623APB_FTO_83169 Canara Bank CNRB0003127 Goregao khurd (kd) 4914
6 AKOLA MH1823001999_230623APB_FTO_83169 Canara Bank CNRB0015110 AKOLA II 4914
7 AKOLA MH1823001999_230623APB_FTO_83169 Central Bank Of India CBIN0282870 KAPSI ROAD 22932
8 AKOLA MH1823001999_230623APB_FTO_83169 Distt.Central Coop.Bank ADCC0000002 Market Yard Akola 3276
9 AKOLA MH1823001999_230623APB_FTO_83169 Distt.Central Coop.Bank ADCC0000013 Palso Badhe 1638
10 AKOLA MH1823001999_230623APB_FTO_83169 Distt.Central Coop.Bank ADCC0000014 Mhaisang 4914
11 AKOLA MH1823001999_230623APB_FTO_83169 Distt.Central Coop.Bank ADCC0000019 Patur Nandapur 3276
12 AKOLA MH1823001999_230623APB_FTO_83169 Punjab National Bank PUNB0000900 TILAK ROAD 9828
13 AKOLA MH1823001999_230623APB_FTO_83169 State Bank of India SBIN0000306 AKOLA 11466
14 AKOLA MH1823001999_230623APB_FTO_83169 State Bank of India SBIN0006996 ADB AKOLA 22932
15 AKOLA MH1823001999_230623APB_FTO_83169 State Bank of India SBIN0013534 BORGAON MANJU 1638
16 AKOLA MH1823001999_230623APB_FTO_83169 State Bank of India SBIN0020582 AKOLA 3276
17 AKOLA MH1823001999_230623APB_FTO_83169 Union Bank of India UBIN0542571 KURANKHED 14742
18 AKOLA MH1823001999_230623APB_FTO_83169 Union Bank of India UBIN0829358 Mhatodi 19656
19 AKOLA MH1823001999_230623APB_FTO_83169 Vidharbha Kshetriya Gramin Bank BKID0WAINGB APATAPA 21294
20 AKOLA MH1823001999_230623APB_FTO_83169 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MHYSANG 3276
21 AKOLA MH1823001999_230623APB_FTO_83169 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Umari 1638
22 AKOLA MH1823001999_230623APB_FTO_83169 India Post Payments Bank IPOS0000001 AKOLA 3276
23 AKOLA MH1823001999_230623APB_FTO_83169 The Akola D.C.C.Bank Ltd., Akola ADCC0000019 PATUR NANDAPUR BRANCH 4914
24 AKOLA MH1823001999_230623APB_FTO_83169 The Akola D.C.C.Bank Ltd., Akola ADCC0000022 UMRI BRANCH 3276

Download In Excel