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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:29:58 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : AKOLA
Fto No. : MH1809011999_210723APB_FTO_125901
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-09-011-028-001/21
(KOHANDI) 		1809011000NRG24210720230120674 21/07/2023 SARUBAI KALU DIGHE 1809011WL019143 SARUBAI KALU DIGHE 00051 MAHB0000465 819 819 Processed 28/07/2023 A208230225826 Mrs. Sarubai Kalu Dighe BANK OF MAHARASHTRA(607387)
2 AKOLA MH-09-011-029-001/138
(MALEGAON) 		1809011000NRG24210720230120676 21/07/2023 SAKHUBAI KISAN BOBADE 1809011WL019144 SAKHUBAI KISAN BOBADE 00051 MAHB0000465 1911 1911 Processed 28/07/2023 A208230225827 Miss. Sakhubai Kisan Bobade BANK OF MAHARASHTRA(607387)
3 AKOLA MH-09-011-029-001/50
(MALEGAON) 		1809011000NRG24210720230120678 21/07/2023 GANAPT NIVRUTTI LOHARE 1809011WL019144 GANAPT NIVRUTTI LOHARE 00051 MAHB0000465 1911 1911 Processed 28/07/2023 A208230225825 GANPAT NIVRTTI LOHARE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
4 AKOLA MH-09-011-036-001/1171
(RAJUR) 		1809011000NRG24210720230120701 21/07/2023 AVINASH PRAVIN KONDAR 1809011WL019151 AVINASH PRAVIN KONDAR 00051 MAHB0000465 1911 1911 Processed 28/07/2023 A208230225818 MR AVINASH PRAVIN KONDAR STATE BANK OF INDIA(508548)
5 AKOLA MH-09-011-049-001/261
(WANJULSHET) 		1809011000NRG24210720230120688 21/07/2023 KALU SAKRU TAMBEKAR 1809011WL019148 KALU SAKRU TAMBEKAR 00051 MAHB0000465 1365 1365 Processed 28/07/2023 A208230225774 Mrs. SAKHUBAI KALU TAMBEKAR BANK OF MAHARASHTRA(607387)
6 AKOLA MH-09-011-049-001/261
(WANJULSHET) 		1809011000NRG24210720230120689 21/07/2023 SAKHUBAI KALU TAMBEKAR 1809011WL019148 SAKHUBAI KALU TAMBEKAR 00051 MAHB0000465 1365 1365 Processed 28/07/2023 A208230225775 Mrs. SAKHUBAI KALU TAMBEKAR BANK OF MAHARASHTRA(607387)
7 AKOLA MH-09-011-049-001/6
(WANJULSHET) 		1809011000NRG24210720230120690 21/07/2023 KACHRABAI RAMA SADGIR 1809011WL019148 KACHRABAI RAMA SADGIR 00051 MAHB0000465 1365 1365 Processed 28/07/2023 A208230225776 Mrs. KACHRABAI RAMA SADAGIR BANK OF MAHARASHTRA(607387)
8 AKOLA MH-09-011-049-001/62
(WANJULSHET) 		1809011000NRG24210720230120691 21/07/2023 SULABAI SANTOSH SADGIR 1809011WL019148 SULABAI SANTOSH SADGIR 00051 MAHB0000465 1365 1365 Processed 28/07/2023 A208230225824 Mrs. SULABAI SANTOSH SADGIR BANK OF MAHARASHTRA(607387)
SubTotal 12012 12012
9 AKOLA MH-09-011-132-001/182
(ABIT KHIND) 		1809011000NRG24210720230120659 21/07/2023 hirabai kashinath ghankute 1809011WL019139 hirabai kashinath ghankute 00051 MAHB0001641 1911 1911 Processed 28/07/2023 A208230225819 Mrs. HIRABAI KASHINATH GHANKUTE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
10 AKOLA MH-09-011-107-001/153
(VASHERE) 		1809011000NRG24210720230120686 21/07/2023 ADESH POPAT WAKCHAURE 1809011WL019147 ADESH POPAT WAKCHAURE 00089 CBIN0281252 1365 1365 Processed 28/07/2023 A208230225807 Mr. ADESH POPAT WAKCHAURE CENTRAL BANK OF INDIA(607115)
11 AKOLA MH-09-011-107-001/153
(VASHERE) 		1809011000NRG24210720230120685 21/07/2023 POPAT DNYANESHWAR WAKCHAURE 1809011WL019147 POPAT DNYANESHWAR WAKCHAURE 00089 CBIN0281252 1365 1365 Processed 28/07/2023 A208230225808 POPAT DNYANESHWAR WAKCHOURE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
12 AKOLA MH-09-011-107-001/153
(VASHERE) 		1809011000NRG24210720230120687 21/07/2023 SANKET POPAT WAKCHAURE 1809011WL019147 SANKET POPAT WAKCHAURE 00089 CBIN0281252 1092 1092 Processed 28/07/2023 A208230225809 Mr. SANKET POPAT WAKCHAURE CENTRAL BANK OF INDIA(607115)
13 AKOLA MH-09-011-107-001/403
(VASHERE) 		1809011000NRG24210720230120717 21/07/2023 RAHUL SUBHASH WAKCHAURE 1809011WL019155 RAHUL SUBHASH WAKCHAURE 00089 CBIN0281252 1092 1092 Processed 28/07/2023 A208230225793 RAHUL SUBHASH WAKCHAURE HDFC BANK LTD(607152)
14 AKOLA MH-09-011-107-001/403
(VASHERE) 		1809011000NRG24210720230120716 21/07/2023 SUBHASH RAVDAHEB WAKCHOURE 1809011WL019155 SUBHASH RAVDAHEB WAKCHOURE 00089 CBIN0281252 1365 1365 Processed 28/07/2023 A208230225789 SUBHASH RAOSAHEB WAKCHURE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 6279 6279
15 AKOLA MH-09-011-132-001/182
(ABIT KHIND) 		1809011000NRG24210720230120658 21/07/2023 budhabai hanumanta ghankute 1809011WL019139 budhabai hanumanta ghankute 00089 CBIN0281858 1911 1911 Processed 28/07/2023 A208230225785 Mrs. BUDHABAI HANUMANTA GHAKUTE CENTRAL BANK OF INDIA(607115)
16 AKOLA MH-09-011-132-001/88
(ABIT KHIND) 		1809011000NRG24210720230120660 21/07/2023 SUDHAKAR GOVIND JAGDHANE 1809011WL019139 SUDHAKAR GOVIND JAGDHANE 00089 CBIN0281858 1911 1911 Processed 28/07/2023 A208230225780 JAGADHANE SUDHAKAR GOVIND THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
17 AKOLA MH-09-011-133-001/174
(PALSUNDE) 		1809011000NRG24210720230120681 21/07/2023 gulab savleram kachare 1809011WL019146 gulab savleram kachare 00089 CBIN0281858 1911 1911 Processed 28/07/2023 A208230225778 KACHARE GULAB SAWALERAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
18 AKOLA MH-09-011-133-001/180
(PALSUNDE) 		1809011000NRG24210720230120682 21/07/2023 latabai 1809011WL019146 latabai 00089 CBIN0281858 1911 1911 Processed 28/07/2023 A208230225777 KACHARE LATABAI BALU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
19 AKOLA MH-09-011-133-002/188
(PALSUNDE) 		1809011000NRG24210720230120683 21/07/2023 NAMDEV KANHU GHODE 1809011WL019146 NAMDEV KANHU GHODE 00089 CBIN0281858 1911 1911 Processed 28/07/2023 A208230225822 Mr. NAMADEV KANHU GHODE CENTRAL BANK OF INDIA(607115)
20 AKOLA MH-09-011-133-002/188
(PALSUNDE) 		1809011000NRG24210720230120684 21/07/2023 sushila 1809011WL019146 sushila 00089 CBIN0281858 1911 1911 Processed 28/07/2023 A208230225821 GHODE SUSHILA NAMDEV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 11466 11466
21 AKOLA MH-09-011-061-001/131
(JAYNAWADI) 		1809011000NRG24210720230120722 21/07/2023 MURLIDHAR MAHADU BHANGARE 1809011WL019156 MURLIDHAR MAHADU BHANGARE 00089 CBIN0282008 1687 1687 Processed 28/07/2023 A208230225811 Mr. MURLIDHAR MAHADU BHANGARE CENTRAL BANK OF INDIA(607115)
22 AKOLA MH-09-011-061-001/41
(JAYNAWADI) 		1809011000NRG24210720230120724 21/07/2023 ASHA GORAKH BHANGARE 1809011WL019156 ASHA GORAKH BHANGARE 00089 CBIN0282008 1687 1687 Processed 28/07/2023 A208230225806 Mrs. ASHA GORAKH BHANGARE CENTRAL BANK OF INDIA(607115)
23 AKOLA MH-09-011-061-001/41
(JAYNAWADI) 		1809011000NRG24210720230120723 21/07/2023 GORAKH SAKHARAM BHANGARE 1809011WL019156 GORAKH SAKHARAM BHANGARE 00089 CBIN0282008 1687 1687 Processed 28/07/2023 A208230225814 Mr. GORAKH SAKHARAM BHANGRE CENTRAL BANK OF INDIA(607115)
24 AKOLA MH-09-011-061-001/56
(JAYNAWADI) 		1809011000NRG24210720230120725 21/07/2023 INDUBAI MARUTI DAGALE 1809011WL019156 INDUBAI MARUTI DAGALE 00089 CBIN0282008 1687 1687 Processed 28/07/2023 A208230225813 Mrs. INDUBAI MARUTI DHAGALE CENTRAL BANK OF INDIA(607115)
25 AKOLA MH-09-011-071-002/64
(KOMBHALNE) 		1809011000NRG24210720230120707 21/07/2023 namdev laxman popere 1809011WL019152 namdev laxman popere 00089 CBIN0282008 1911 1911 Processed 28/07/2023 A208230225810 POPERE NAMADEO LAXMAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
26 AKOLA MH-09-011-071-002/64
(KOMBHALNE) 		1809011000NRG24210720230120708 21/07/2023 ROHINI KUNDLIK POPERE 1809011WL019152 ROHINI KUNDLIK POPERE 00089 CBIN0282008 1911 1911 Processed 28/07/2023 A208230225812 Miss. ROHINI KUNDALIK POPERE CENTRAL BANK OF INDIA(607115)
SubTotal 10570 10570
27 AKOLA MH-09-011-073-001/1021
(DEOTHAN) 		1809011000NRG24210720230120667 21/07/2023 UGHADE RAJEN DR WAMAN 1809011WL019141 UGHADE RAJEN DR WAMAN 00089 CBIN0282495 1911 1911 Processed 28/07/2023 A208230225786 UGHADE RAJENDRA WAMAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1911 1911
28 AKOLA MH-09-011-006-001/131
(PIMPALGAON NAKVINDA) 		1809011000NRG24210720230120730 21/07/2023 rangnath 1809011WL019158 rangnath 00089 CBIN0283039 1974 1974 Processed 28/07/2023 A208230225823 Mr. RANGNATH SAWALERAM LAGAD CENTRAL BANK OF INDIA(607115)
29 AKOLA MH-09-011-006-001/131
(PIMPALGAON NAKVINDA) 		1809011000NRG24210720230120732 21/07/2023 SAHNKAR RANGNATH LAGAD 1809011WL019158 SAHNKAR RANGNATH LAGAD 00089 CBIN0283039 1974 1974 Processed 28/07/2023 A208230225790 LAGAD SHANKAR RANGNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
30 AKOLA MH-09-011-006-001/131
(PIMPALGAON NAKVINDA) 		1809011000NRG24210720230120731 21/07/2023 SANGITA RANGNATH LAGAD 1809011WL019158 SANGITA RANGNATH LAGAD 00089 CBIN0283039 1974 1974 Processed 28/07/2023 A208230225779 LAGAD SANGIT RANGNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
31 AKOLA MH-09-011-006-001/258
(PIMPALGAON NAKVINDA) 		1809011000NRG24210720230120726 21/07/2023 KRUSHNA VITTHAL TATALE 1809011WL019157 KRUSHNA VITTHAL TATALE 00089 CBIN0283039 1638 1638 Processed 28/07/2023 A208230225773 TATALE KRUSHNA VITTHAL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
32 AKOLA MH-09-011-006-001/293
(PIMPALGAON NAKVINDA) 		1809011000NRG24210720230120733 21/07/2023 RAJU LAXMAN PATHAVE 1809011WL019158 RAJU LAXMAN PATHAVE 00089 CBIN0283039 1974 1974 Processed 28/07/2023 A208230225815 Mr. RAJU LAXMAN PATHAVE CENTRAL BANK OF INDIA(607115)
33 AKOLA MH-09-011-006-001/382
(PIMPALGAON NAKVINDA) 		1809011000NRG24210720230120727 21/07/2023 ADHAL SADASHIV LAHU 1809011WL019157 ADHAL SADASHIV LAHU 00089 CBIN0283039 1638 1638 Processed 28/07/2023 A208230225787 Mr. SADU LAHU ADHAL CENTRAL BANK OF INDIA(607115)
34 AKOLA MH-09-011-006-001/584
(PIMPALGAON NAKVINDA) 		1809011000NRG24210720230120728 21/07/2023 RAMCHANDR FASHIRAM PATHAVE 1809011WL019157 RAMCHANDR FASHIRAM PATHAVE 00089 CBIN0283039 1638 1638 Processed 28/07/2023 A208230225805 PATHVE RAMCHANDRA FASHIRAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
35 AKOLA MH-09-011-006-001/587
(PIMPALGAON NAKVINDA) 		1809011000NRG24210720230120729 21/07/2023 SUMAN SADU ADHAL 1809011WL019157 SUMAN SADU ADHAL 00089 CBIN0283039 1638 1638 Processed 28/07/2023 A208230225796 Mrs. SUMAN SADU ADHAL CENTRAL BANK OF INDIA(607115)
36 AKOLA MH-09-011-087-001/134
(NILWANDE) 		1809011000NRG24210720230120713 21/07/2023 BABAN MURLIDHAR KATORE 1809011WL019154 BABAN MURLIDHAR KATORE 00089 CBIN0283039 1911 1911 Processed 28/07/2023 A208230225794 Mr. BABAN MURLIDHAR KATORE CENTRAL BANK OF INDIA(607115)
37 AKOLA MH-09-011-087-001/7
(NILWANDE) 		1809011000NRG24210720230120715 21/07/2023 LAKSHIMI NAMDEV MENGAL 1809011WL019154 LAKSHIMI NAMDEV MENGAL 00089 CBIN0283039 1911 1911 Processed 28/07/2023 A208230225795 Mrs. LAXMI NAMDEV MENGAL CENTRAL BANK OF INDIA(607115)
38 AKOLA MH-09-011-087-001/7
(NILWANDE) 		1809011000NRG24210720230120714 21/07/2023 NAMDEV ANANDA MENGAL 1809011WL019154 NAMDEV ANANDA MENGAL 00089 CBIN0283039 1911 1911 Processed 28/07/2023 A208230225782 Mr. NAMDEV ANANDA MENGAL CENTRAL BANK OF INDIA(607115)
SubTotal 20181 20181
39 AKOLA MH-09-011-073-001/1674
(DEOTHAN) 		1809011000NRG24210720230120668 21/07/2023 ANANDA KISAN GIRHE 1809011WL019141 ANANDA KISAN GIRHE 00415 SBIN0001166 1911 1911 Processed 28/07/2023 A208230225784 ANANDA KISAN GIRHE BANK OF BARODA(606985)
SubTotal 1911 1911
40 AKOLA MH-09-011-028-001/21
(KOHANDI) 		1809011000NRG24210720230120675 21/07/2023 ASHOK KALU DIGHE 1809011WL019143 ASHOK KALU DIGHE 00415 SBIN0005399 819 819 Processed 28/07/2023 A208230225803 MR ASHOK KALU DIGHE STATE BANK OF INDIA(508548)
41 AKOLA MH-09-011-028-001/21
(KOHANDI) 		1809011000NRG24210720230120673 21/07/2023 BALU KALU DIGHE 1809011WL019143 BALU KALU DIGHE 00415 SBIN0005399 819 819 Processed 28/07/2023 A208230225783 Mr. Kalu Soma Dighe BANK OF MAHARASHTRA(607387)
42 AKOLA MH-09-011-029-001/162
(MALEGAON) 		1809011000NRG24210720230120677 21/07/2023 MACHINDRA BUDHA SUKATE 1809011WL019144 MACHINDRA BUDHA SUKATE 00415 SBIN0005399 1911 1911 Processed 28/07/2023 A208230225788 MR MACHINDRA BUDHA SUKATE STATE BANK OF INDIA(508548)
43 AKOLA MH-09-011-029-001/61
(MALEGAON) 		1809011000NRG24210720230120679 21/07/2023 ULHAS DUNDA LOHARE 1809011WL019144 ULHAS DUNDA LOHARE 00415 SBIN0005399 1911 1911 Processed 28/07/2023 A208230225798 MR ULHAS DUNDA LOHARE STATE BANK OF INDIA(508548)
44 AKOLA MH-09-011-030-001/167
(KATALAPUR) 		1809011000NRG24210720230120670 21/07/2023 SAKHARAM BHAU KATHE 1809011WL019142 SAKHARAM BHAU KATHE 00415 SBIN0005399 1911 1911 Processed 28/07/2023 A208230225797 MR SAKHRAM BHAU KATHE STATE BANK OF INDIA(508548)
45 AKOLA MH-09-011-030-001/273
(KATALAPUR) 		1809011000NRG24210720230120671 21/07/2023 LILABAI SHANKAR UGHADE 1809011WL019142 LILABAI SHANKAR UGHADE 00415 SBIN0005399 1911 1911 Processed 28/07/2023 A208230225800 MRS LALIBAI SHANKARR UGHADE STATE BANK OF INDIA(508548)
46 AKOLA MH-09-011-030-001/383
(KATALAPUR) 		1809011000NRG24210720230120672 21/07/2023 SANDIP DAGADU KATHE 1809011WL019142 SANDIP DAGADU KATHE 00415 SBIN0005399 1911 1911 Processed 28/07/2023 A208230225781 MR SANDEEP DAGADU KATHE STATE BANK OF INDIA(508548)
47 AKOLA MH-09-011-036-001/1171
(RAJUR) 		1809011000NRG24210720230120703 21/07/2023 HEMANT PRAVIN KONDAR 1809011WL019151 HEMANT PRAVIN KONDAR 00415 SBIN0005399 1911 1911 Processed 28/07/2023 A208230225791 MASTER HEMANT PRAVIN KONDAR STATE BANK OF INDIA(508548)
48 AKOLA MH-09-011-036-001/1171
(RAJUR) 		1809011000NRG24210720230120700 21/07/2023 MANGAL PRAVIN KONDAR 1809011WL019151 MANGAL PRAVIN KONDAR 00415 SBIN0005399 1911 1911 Processed 28/07/2023 A208230225802 MANGAL PRAVIN KONDAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
49 AKOLA MH-09-011-036-001/1428
(RAJUR) 		1809011000NRG24210720230120705 21/07/2023 SANTOSH SUBHASH MADHURKAR 1809011WL019151 SANTOSH SUBHASH MADHURKAR 00415 SBIN0005399 1911 1911 Processed 28/07/2023 A208230225801 Mr. Santosh Subhash Madhurkar BANK OF MAHARASHTRA(607387)
50 AKOLA MH-09-011-036-001/1428
(RAJUR) 		1809011000NRG24210720230120706 21/07/2023 SANTOSHI SHANTARAM MADHURKAR 1809011WL019151 SANTOSHI SHANTARAM MADHURKAR 00415 SBIN0005399 1911 1911 Processed 28/07/2023 A208230225792 MS SANTOSHI SHANTARAM MADHURKAR STATE BANK OF INDIA(508548)
51 AKOLA MH-09-011-036-001/1428
(RAJUR) 		1809011000NRG24210720230120704 21/07/2023 SHANTARAM SUBHASH MADHURKAR 1809011WL019151 SHANTARAM SUBHASH MADHURKAR 00415 SBIN0005399 1911 1911 Processed 28/07/2023 A208230225799 MR SHANTARAM SUBHASH MADHURKAR STATE BANK OF INDIA(508548)
52 AKOLA MH-09-011-049-002/144
(WANJULSHET) 		1809011000NRG24210720230120692 21/07/2023 DASHRATH GANGA LEMBHE 1809011WL019148 DASHRATH GANGA LEMBHE 00415 SBIN0005399 1365 1365 Processed 28/07/2023 A208230225820 Mrs. SUNDARABAI DASHRATH LEMBHE BANK OF MAHARASHTRA(607387)
53 AKOLA MH-09-011-049-002/144
(WANJULSHET) 		1809011000NRG24210720230120693 21/07/2023 SAHEBRAO DASHRATH LEMBHE 1809011WL019148 SAHEBRAO DASHRATH LEMBHE 00415 SBIN0005399 1365 1365 Processed 28/07/2023 A208230225804 MRS SAHEBRAO DASHRARTH LEMBHE STATE BANK OF INDIA(508548)
54 AKOLA MH-09-011-110-001/480
(PADALNE) 		1809011000NRG24210720230120680 21/07/2023 UGHADE GORAKHNATH GOVIND 1809011WL019145 UGHADE GORAKHNATH GOVIND 00415 SBIN0005399 273 273 Processed 29/07/2023 A208230225772 GORAK GOVIND UGHADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23751 23751
55 AKOLA MH-09-011-036-001/1171
(RAJUR) 		1809011000NRG24210720230120702 21/07/2023 PALLAVI PRAVIN KONDAR 1809011WL019151 PALLAVI PRAVIN KONDAR 00468 UBIN0569232 1911 1911 Processed 28/07/2023 A208230225828 MISS PALLAVI PRAVIN KONDAR STATE BANK OF INDIA(508548)
SubTotal 1911 1911
56 AKOLA MH-09-011-099-001/302
(SUGAON BK) 		1809011000NRG24210720230120695 21/07/2023 DIGAMBAR RATAN DESHMUKH 1809011WL019149 DIGAMBAR RATAN DESHMUKH 00468 UBIN0929867 1911 1911 Processed 28/07/2023 A208230225816 DIGAMBAR RATNAKAR DESHMUKH IDBI BANK(607095)
57 AKOLA MH-09-011-099-001/302
(SUGAON BK) 		1809011000NRG24210720230120694 21/07/2023 RATNAKAR RAGHUNATH DESHMUKH 1809011WL019149 RATNAKAR RAGHUNATH DESHMUKH 00468 UBIN0929867 1911 1911 Processed 28/07/2023 A208230225817 RATNAKAR RAGHUNATH DESHMUKH UNION BANK OF INDIA(508500)
SubTotal 3822 3822
Total 95725 95725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1809011999_210723APB_FTO_125901 Bank of Maharastra MAHB0000465 RAJUR 12012
2 AKOLA MH1809011999_210723APB_FTO_125901 Bank of Maharastra MAHB0001641 Akole 1911
3 AKOLA MH1809011999_210723APB_FTO_125901 Central Bank Of India CBIN0281252 AKOLA 6279
4 AKOLA MH1809011999_210723APB_FTO_125901 Central Bank Of India CBIN0281858 KOTUL 11466
5 AKOLA MH1809011999_210723APB_FTO_125901 Central Bank Of India CBIN0282008 SAMSHERPUR 10570
6 AKOLA MH1809011999_210723APB_FTO_125901 Central Bank Of India CBIN0282495 GANORE 1911
7 AKOLA MH1809011999_210723APB_FTO_125901 Central Bank Of India CBIN0283039 RUMBHODI 20181
8 AKOLA MH1809011999_210723APB_FTO_125901 State Bank of India SBIN0001166 AKOLA (AHMEDNAGAR) 1911
9 AKOLA MH1809011999_210723APB_FTO_125901 State Bank of India SBIN0005399 RAJUR 23751
10 AKOLA MH1809011999_210723APB_FTO_125901 Union Bank of India UBIN0569232 SADASHIV PETH 1911
11 AKOLA MH1809011999_210723APB_FTO_125901 Union Bank of India UBIN0929867 Sugaon Budruk 3822

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