Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:40:27 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823003999_240523APB_FTO_37219
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 MURTIJAPUR MH-23-003-013-002/178
(DATALA) 		1823003000NRG24230520230007936 24/05/2023 DINKAR DADARAO WANKHEDE 1823003WL000727 DINKAR DADARAO WANKHEDE 00045 BARB0BHATOR 1638 1638 Processed 30/05/2023 A150230101281 DINKAR DADARAO WANKHEDE BANK OF BARODA(606985)
2 MURTIJAPUR MH-23-003-013-002/22
(DATALA) 		1823003000NRG24230520230007938 24/05/2023 BABYBAI DADARAO WANKHEDE 1823003WL000727 BABYBAI DADARAO WANKHEDE 00045 BARB0BHATOR 1638 1638 Processed 30/05/2023 A150230101282 BABYBAI DADARAO WANKHEDE BANK OF BARODA(606985)
3 MURTIJAPUR MH-23-003-013-002/22
(DATALA) 		1823003000NRG24230520230007937 24/05/2023 DADARAO RAMCHANDRA WANKHEDE 1823003WL000727 DADARAO RAMCHANDRA WANKHEDE 00045 BARB0BHATOR 1638 1638 Processed 30/05/2023 A150230101283 DADARAO RAMCHANDRA WANKHEDE BANK OF BARODA(606985)
SubTotal 4914 4914
4 MURTIJAPUR MH-23-003-009-003/127
(DAPURA) 		1823003000NRG24230520230007980 24/05/2023 HARSHA AKASH DABERAO 1823003WL000740 HARSHA AKASH DABERAO 00045 BARB0MURTIZ 1638 1638 Processed 30/05/2023 A150230101257 Mrs. HARSHA SUBHASH KHANANDE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
5 MURTIJAPUR MH-23-003-010-002/14
(REPADKHED) 		1823003000NRG24230520230007792 24/05/2023 rames 1823003WL000691 rames 00048 BKID0009652 1638 1638 Processed 30/05/2023 A150230101445 RAMESH KESHAVRAO MESHRAM THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
6 MURTIJAPUR MH-23-003-035-001/301
(SHELUBAZAR) 		1823003000NRG24230520230007907 24/05/2023 NILESH VIJAY AAMBEKAR 1823003WL000717 NILESH VIJAY AAMBEKAR 00048 BKID0009652 1638 1638 Processed 30/05/2023 A150230101441 NILESH VIJAYRAO AMBEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 MURTIJAPUR MH-23-003-056-001/365
(AKOLIJAHAGIR) 		1823003000NRG24230520230007866 24/05/2023 EKNATH SHANKAR DONGRE 1823003WL000707 EKNATH SHANKAR DONGRE 00048 BKID0009652 1638 1638 Processed 30/05/2023 A150230101442 EKNATH SHANKAR DONGARE BANK OF INDIA(508505)
8 MURTIJAPUR MH-23-003-059-002/132
(WAIMANA) 		1823003000NRG24230520230007835 24/05/2023 DNYANESHWAR GULABRAO SHIRKARE 1823003WL000699 DNYANESHWAR GULABRAO SHIRKARE 00048 BKID0009652 1638 1638 Processed 30/05/2023 A150230101443 DNYANESWAR GULAB SHIRKARE UNION BANK OF INDIA(508500)
9 MURTIJAPUR MH-23-003-059-002/137
(WAIMANA) 		1823003000NRG24230520230007838 24/05/2023 Pankaj Shirsagar Ghormode 1823003WL000699 Pankaj Shirsagar Ghormode 00048 BKID0009652 1638 1638 Processed 30/05/2023 A150230101444 PANKAJ SHIRSAGR GHORMODE UNION BANK OF INDIA(508500)
SubTotal 8190 8190
10 MURTIJAPUR MH-23-003-009-003/93
(DAPURA) 		1823003000NRG24230520230007970 24/05/2023 Sagar Namdev Kurwade 1823003WL000737 Sagar Namdev Kurwade 00051 MAHB0000098 1638 1638 Processed 30/05/2023 A150230101438 MR SAGAR NAMDEV KURWADE STATE BANK OF INDIA(508548)
11 MURTIJAPUR MH-23-003-010-001/179
(REPADKHED) 		1823003000NRG24230520230007780 24/05/2023 DHAMMANAND DIGAMBAR JAMNIK 1823003WL000688 DHAMMANAND DIGAMBAR JAMNIK 00051 MAHB0000098 1638 1638 Processed 30/05/2023 A150230101274 DHAMMANAND DIGAMBAR JAMNIK THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
12 MURTIJAPUR MH-23-003-035-001/39
(SHELUBAZAR) 		1823003000NRG24230520230007899 24/05/2023 AJAY SURESH LAHUPANCHANG 1823003WL000715 AJAY SURESH LAHUPANCHANG 00051 MAHB0000098 1638 1638 Processed 30/05/2023 A150230101429 Mr. AJAY SURESH LAHUPANCHANG BANK OF MAHARASHTRA(607387)
13 MURTIJAPUR MH-23-003-045-001/102
(BRAMHI(KD)) 		1823003000NRG24230520230007825 24/05/2023 PRADIP BAHURAO INGLE 1823003WL000697 PRADIP BAHURAO INGLE 00051 MAHB0000098 1365 1365 Processed 30/05/2023 A150230101415 Mr. PRADIP BHAURAO INGALE BANK OF MAHARASHTRA(607387)
14 MURTIJAPUR MH-23-003-045-001/108
(BRAMHI(KD)) 		1823003000NRG24230520230007839 24/05/2023 NANA SHRIRAM INGLE 1823003WL000700 NANA SHRIRAM INGLE 00051 MAHB0000098 1365 1365 Processed 30/05/2023 A150230101272 Mr. NANA SHRIRAM INGLE BANK OF MAHARASHTRA(607387)
15 MURTIJAPUR MH-23-003-045-001/119
(BRAMHI(KD)) 		1823003000NRG24230520230007826 24/05/2023 RAJESH BHIMRAO SARDAR 1823003WL000697 RAJESH BHIMRAO SARDAR 00051 MAHB0000098 1365 1365 Processed 30/05/2023 A150230101269 Mr. RAJESH BHIMRAO SARDAR CENTRAL BANK OF INDIA(607115)
16 MURTIJAPUR MH-23-003-045-001/123
(BRAMHI(KD)) 		1823003000NRG24230520230007853 24/05/2023 CHANDRAKANT GOVINDRAO INGALE 1823003WL000704 CHANDRAKANT GOVINDRAO INGALE 00051 MAHB0000098 1638 1638 Processed 30/05/2023 A150230101426 Mr. CHANDRAKANT GOVINDRAO INGALE BANK OF MAHARASHTRA(607387)
17 MURTIJAPUR MH-23-003-045-001/133
(BRAMHI(KD)) 		1823003000NRG24230520230007854 24/05/2023 RAMRAO PANDURANG INGLE 1823003WL000704 RAMRAO PANDURANG INGLE 00051 MAHB0000098 1638 1638 Processed 30/05/2023 A150230101271 RAMRAO PANDURANG INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
18 MURTIJAPUR MH-23-003-045-001/153
(BRAMHI(KD)) 		1823003000NRG24230520230007827 24/05/2023 DHARMATIR VITTHALRAO TAYADE 1823003WL000697 DHARMATIR VITTHALRAO TAYADE 00051 MAHB0000098 1365 1365 Processed 30/05/2023 A150230101448 Mr. DHARMATEER VITTHALRAO TAYADE BANK OF MAHARASHTRA(607387)
19 MURTIJAPUR MH-23-003-045-001/161
(BRAMHI(KD)) 		1823003000NRG24230520230007828 24/05/2023 Rahul Pandurang Ingale 1823003WL000697 Rahul Pandurang Ingale 00051 MAHB0000098 1365 1365 Processed 30/05/2023 A150230101428 Mr. Rahul Pandurang Ingale BANK OF MAHARASHTRA(607387)
20 MURTIJAPUR MH-23-003-045-001/246
(BRAMHI(KD)) 		1823003000NRG24230520230007841 24/05/2023 RAJU SHANKARRAO UMALE 1823003WL000701 RAJU SHANKARRAO UMALE 00051 MAHB0000098 1638 1638 Processed 30/05/2023 A150230101268 RAJU SHANKARRAO UMALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
21 MURTIJAPUR MH-23-003-045-001/25
(BRAMHI(KD)) 		1823003000NRG24230520230007857 24/05/2023 KUSUM RAMESH VARDHE 1823003WL000705 KUSUM RAMESH VARDHE 00051 MAHB0000098 1365 1365 Processed 30/05/2023 A150230101432 KUSUM RAMESH VARDHE INDIA POST PAYMENTS BANK LIMITED(508528)
22 MURTIJAPUR MH-23-003-045-001/38
(BRAMHI(KD)) 		1823003000NRG24230520230007858 24/05/2023 GAJANAN PUNDALIK SALEDAR 1823003WL000705 GAJANAN PUNDALIK SALEDAR 00051 MAHB0000098 1365 1365 Processed 30/05/2023 A150230101270 Mr. GAJANAN PUNDLIKRAO SALEDAR BANK OF MAHARASHTRA(607387)
23 MURTIJAPUR MH-23-003-045-001/45
(BRAMHI(KD)) 		1823003000NRG24230520230007849 24/05/2023 RAJKANYA GANESHRAV DABERAV 1823003WL000703 RAJKANYA GANESHRAV DABERAV 00051 MAHB0000098 1638 1638 Processed 30/05/2023 A150230101425 RAJKNYA GANESHRAO DABERAO INDIA POST PAYMENTS BANK LIMITED(508528)
24 MURTIJAPUR MH-23-003-045-001/58
(BRAMHI(KD)) 		1823003000NRG24230520230007830 24/05/2023 SIDHARTH BABARAO MOHAD 1823003WL000697 SIDHARTH BABARAO MOHAD 00051 MAHB0000098 546 546 Processed 30/05/2023 A150230101417 Mr. Sidharth Babarao Mohod BANK OF MAHARASHTRA(607387)
25 MURTIJAPUR MH-23-003-045-001/810
(BRAMHI(KD)) 		1823003000NRG24230520230007855 24/05/2023 VINOD MADHUKAR INGLE 1823003WL000704 VINOD MADHUKAR INGLE 00051 MAHB0000098 1638 1638 Processed 30/05/2023 A150230101416 Mr. Vinod Madukar Ingle BANK OF MAHARASHTRA(607387)
26 MURTIJAPUR MH-23-003-045-001/827
(BRAMHI(KD)) 		1823003000NRG24230520230007831 24/05/2023 AFSAR REHMATULLAH BEG 1823003WL000697 AFSAR REHMATULLAH BEG 00051 MAHB0000098 1365 1365 Processed 30/05/2023 A150230101299 Mr. AFSAR REHMATULLAH BEG BANK OF MAHARASHTRA(607387)
27 MURTIJAPUR MH-23-003-045-001/876
(BRAMHI(KD)) 		1823003000NRG24230520230007842 24/05/2023 Pratapsing Lalsing Jadhav 1823003WL000701 Pratapsing Lalsing Jadhav 00051 MAHB0000098 1638 1638 Processed 30/05/2023 A150230101409 PRATAPSING LALSING DABERAO INDIA POST PAYMENTS BANK LIMITED(508528)
28 MURTIJAPUR MH-23-003-045-001/882
(BRAMHI(KD)) 		1823003000NRG24230520230007850 24/05/2023 RAMESHWAR RAMSING DABERAO 1823003WL000703 RAMESHWAR RAMSING DABERAO 00051 MAHB0000098 1638 1638 Processed 30/05/2023 A150230101408 Mr. RAMESHWAR RAMSING DABERAO BANK OF MAHARASHTRA(607387)
29 MURTIJAPUR MH-23-003-045-002/941
(BRAMHI(KD)) 		1823003000NRG24230520230007834 24/05/2023 Vidyabai Sureshrao Gayakwad 1823003WL000698 Vidyabai Sureshrao Gayakwad 00051 MAHB0000098 1365 1365 Processed 30/05/2023 A150230101433 VIDYABAI SURESHRAO GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
30 MURTIJAPUR MH-23-003-045-002/975
(BRAMHI(KD)) 		1823003000NRG24230520230007852 24/05/2023 Akash Dnyaneshwar Daberao 1823003WL000703 Akash Dnyaneshwar Daberao 00051 MAHB0000098 819 819 Processed 30/05/2023 A150230101434 Mr. Akash Dnyaneshwar Daberao BANK OF MAHARASHTRA(607387)
31 MURTIJAPUR MH-23-003-045-003/2
(BRAMHI(KD)) 		1823003000NRG24230520230007832 24/05/2023 Ajabrao Bapunaji Dahatonde 1823003WL000697 Ajabrao Bapunaji Dahatonde 00051 MAHB0000098 1092 1092 Processed 30/05/2023 A150230101422 Mr. Ajabrao Bapunaji Dahatonde BANK OF MAHARASHTRA(607387)
32 MURTIJAPUR MH-23-003-046-001/66
(TIPTALA) 		1823003000NRG24230520230007958 24/05/2023 VINAYAK VAKILA DONGARE 1823003WL000734 VINAYAK VAKILA DONGARE 00051 MAHB0000098 1092 1092 Rejected 30/05/2023 A150230101300 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 MURTIJAPUR MH-23-003-055-001/374
(RAJURA SARODE) 		1823003000NRG24230520230007810 24/05/2023 Vrushabh Vilas Bhagat 1823003WL000694 Vrushabh Vilas Bhagat 00051 MAHB0000098 1365 1365 Processed 30/05/2023 A150230101439 VRUSHABH VILAS BHAGAT CANARA BANK(508532)
SubTotal 33579 33579
34 MURTIJAPUR MH-23-003-042-001/101
(RAMTEK) 		1823003000NRG24230520230007796 24/05/2023 MINA PRAKASH THAKARE 1823003WL000692 MINA PRAKASH THAKARE 00051 MAHB0000719 1911 1911 Processed 30/05/2023 A150230101297 Mrs. MINA PRAKASHRAO THAKARE BANK OF MAHARASHTRA(607387)
35 MURTIJAPUR MH-23-003-042-001/124
(RAMTEK) 		1823003000NRG24230520230007777 24/05/2023 Asha Govardhan Kirdak 1823003WL000687 Asha Govardhan Kirdak 00051 MAHB0000719 1638 1638 Processed 30/05/2023 A150230101435 Miss. Asha Govardhan Kirdak BANK OF MAHARASHTRA(607387)
36 MURTIJAPUR MH-23-003-042-001/124
(RAMTEK) 		1823003000NRG24230520230007776 24/05/2023 govardhan 1823003WL000687 govardhan 00051 MAHB0000719 1638 1638 Processed 30/05/2023 A150230101289 Mr. GOVARDHAN JAYRAM KIRDAK BANK OF MAHARASHTRA(607387)
37 MURTIJAPUR MH-23-003-042-001/124
(RAMTEK) 		1823003000NRG24230520230007778 24/05/2023 Sangam Kirdak 1823003WL000687 Sangam Kirdak 00051 MAHB0000719 1638 1638 Processed 30/05/2023 A150230101440 SANGAM KIRDAK UNION BANK OF INDIA(508500)
38 MURTIJAPUR MH-23-003-042-001/149
(RAMTEK) 		1823003000NRG24230520230007785 24/05/2023 VANDANA VIVEK THAKARE 1823003WL000689 VANDANA VIVEK THAKARE 00051 MAHB0000719 1638 1638 Processed 30/05/2023 A150230101414 VANDANA VIVEK THAKRE UNION BANK OF INDIA(508500)
39 MURTIJAPUR MH-23-003-042-001/149
(RAMTEK) 		1823003000NRG24230520230007784 24/05/2023 VIVEK SAHEBRAO THAKARE 1823003WL000689 VIVEK SAHEBRAO THAKARE 00051 MAHB0000719 1638 1638 Processed 30/05/2023 A150230101294 Mr. VIVEK SAHEBRAO THAKARE BANK OF MAHARASHTRA(607387)
40 MURTIJAPUR MH-23-003-042-001/253
(RAMTEK) 		1823003000NRG24230520230007788 24/05/2023 Mina Sachin Borkar 1823003WL000690 Mina Sachin Borkar 00051 MAHB0000719 1638 1638 Processed 30/05/2023 A150230101431 Miss. Mina Sachin Borkar BANK OF MAHARASHTRA(607387)
41 MURTIJAPUR MH-23-003-042-001/259
(RAMTEK) 		1823003000NRG24230520230007789 24/05/2023 NANDA BAJARANG GUJAR 1823003WL000690 NANDA BAJARANG GUJAR 00051 MAHB0000719 1638 1638 Processed 30/05/2023 A150230101278 Mrs. NANDABAI BAJARANG GUJAR BANK OF MAHARASHTRA(607387)
42 MURTIJAPUR MH-23-003-042-001/27
(RAMTEK) 		1823003000NRG24230520230007800 24/05/2023 ASHA AMBADAS PANDE 1823003WL000692 ASHA AMBADAS PANDE 00051 MAHB0000719 1911 1911 Processed 30/05/2023 A150230101291 Mrs. ASHA AMBADAS PANDE BANK OF MAHARASHTRA(607387)
43 MURTIJAPUR MH-23-003-042-001/32
(RAMTEK) 		1823003000NRG24230520230007791 24/05/2023 SHILABAI VIJAY BURBURE 1823003WL000690 SHILABAI VIJAY BURBURE 00051 MAHB0000719 819 819 Processed 30/05/2023 A150230101292 Mrs. SHILA VIJAY BURBURE BANK OF MAHARASHTRA(607387)
44 MURTIJAPUR MH-23-003-042-001/32
(RAMTEK) 		1823003000NRG24230520230007790 24/05/2023 VIJAY SADASHIV BURBURE 1823003WL000690 VIJAY SADASHIV BURBURE 00051 MAHB0000719 1638 1638 Processed 30/05/2023 A150230101279 Mr. VIJAY SADASHIV BURBURE BANK OF MAHARASHTRA(607387)
45 MURTIJAPUR MH-23-003-042-001/37
(RAMTEK) 		1823003000NRG24230520230007802 24/05/2023 SONU AMOL THAKRE 1823003WL000692 SONU AMOL THAKRE 00051 MAHB0000719 1638 1638 Processed 30/05/2023 A150230101424 Miss. SONU AMOL THAKRE BANK OF MAHARASHTRA(607387)
46 MURTIJAPUR MH-23-003-042-001/46
(RAMTEK) 		1823003000NRG24230520230007786 24/05/2023 NILKANTH GULABRAO THAKARE 1823003WL000689 NILKANTH GULABRAO THAKARE 00051 MAHB0000719 1638 1638 Processed 30/05/2023 A150230101298 Mr. NILKANTH GULABRAO THAKARE BANK OF MAHARASHTRA(607387)
47 MURTIJAPUR MH-23-003-042-001/46
(RAMTEK) 		1823003000NRG24230520230007787 24/05/2023 SAVITA NILKANTH THAKARE 1823003WL000689 SAVITA NILKANTH THAKARE 00051 MAHB0000719 1638 1638 Processed 30/05/2023 A150230101295 Mrs. SAVITA NILU THAKARE BANK OF MAHARASHTRA(607387)
48 MURTIJAPUR MH-23-003-042-001/61
(RAMTEK) 		1823003000NRG24230520230007803 24/05/2023 jyoti kirdak 1823003WL000692 jyoti kirdak 00051 MAHB0000719 1911 1911 Processed 30/05/2023 A150230101423 JOYTI RAHUL KIRDAK UNION BANK OF INDIA(508500)
49 MURTIJAPUR MH-23-003-042-001/87
(RAMTEK) 		1823003000NRG24230520230007775 24/05/2023 JAGDISH GULABRAO THAKARE 1823003WL000686 JAGDISH GULABRAO THAKARE 00051 MAHB0000719 1638 1638 Processed 30/05/2023 A150230101296 JAGDISH GULABRAO THAKARE UNION BANK OF INDIA(508500)
50 MURTIJAPUR MH-23-003-042-001/87
(RAMTEK) 		1823003000NRG24230520230007804 24/05/2023 KIRAN JAGDISH THAKARE 1823003WL000692 KIRAN JAGDISH THAKARE 00051 MAHB0000719 1638 1638 Processed 30/05/2023 A150230101290 KIRAN JAGDISH THAKARE UNION BANK OF INDIA(508500)
SubTotal 27846 27846
51 MURTIJAPUR MH-23-003-009-003/12
(DAPURA) 		1823003000NRG24230520230007978 24/05/2023 Sau Sunita Damodhar Daberao 1823003WL000740 Sau Sunita Damodhar Daberao 00051 MAHB0001016 1638 1638 Processed 30/05/2023 A150230101430 Mr. DAMODAR DEORAO DABERAO BANK OF MAHARASHTRA(607387)
52 MURTIJAPUR MH-23-003-009-003/14
(DAPURA) 		1823003000NRG24230520230007998 24/05/2023 RAJDIP SHRIKRUSHNA NAIK 1823003WL000745 RAJDIP SHRIKRUSHNA NAIK 00051 MAHB0001016 1638 1638 Processed 30/05/2023 A150230101285 RAJDIP SHRIKRUSHNA NAIK CANARA BANK(508532)
53 MURTIJAPUR MH-23-003-009-003/227
(DAPURA) 		1823003000NRG24230520230007960 24/05/2023 SACHIN RAMDAS PATHARE 1823003WL000735 SACHIN RAMDAS PATHARE 00051 MAHB0001016 819 819 Processed 30/05/2023 A150230101446 Mr. Sachin Ramdas Pathare BANK OF MAHARASHTRA(607387)
54 MURTIJAPUR MH-23-003-009-003/28
(DAPURA) 		1823003000NRG24230520230007966 24/05/2023 MANDA BARDE 1823003WL000736 MANDA BARDE 00051 MAHB0001016 1638 1638 Processed 30/05/2023 A150230101407 MANDA CHARANDAS BARADE CANARA BANK(508532)
55 MURTIJAPUR MH-23-003-009-003/33
(DAPURA) 		1823003000NRG24230520230007961 24/05/2023 Rajesh Kirdak 1823003WL000735 Rajesh Kirdak 00051 MAHB0001016 1638 1638 Processed 30/05/2023 A150230101406 MR RAJESH SUKHDEVRAO KIRDAK STATE BANK OF INDIA(508548)
56 MURTIJAPUR MH-23-003-009-003/33
(DAPURA) 		1823003000NRG24230520230007962 24/05/2023 Sangita Kirdak 1823003WL000735 Sangita Kirdak 00051 MAHB0001016 1638 1638 Processed 30/05/2023 A150230101276 SANGITA RAJU KIRDAK BANK OF BARODA(606985)
57 MURTIJAPUR MH-23-003-009-003/34
(DAPURA) 		1823003000NRG24230520230007992 24/05/2023 GOVARDHAN NATTUJI KIRDAK 1823003WL000744 GOVARDHAN NATTUJI KIRDAK 00051 MAHB0001016 1638 1638 Processed 30/05/2023 A150230101288 GOVARDHAN NATTHUJI KIRDAK CANARA BANK(508532)
58 MURTIJAPUR MH-23-003-009-003/4
(DAPURA) 		1823003000NRG24230520230007994 24/05/2023 SHUBHASH SHRIRAM PATHARE 1823003WL000744 SHUBHASH SHRIRAM PATHARE 00051 MAHB0001016 1638 1638 Processed 30/05/2023 A150230101286 SUBHASH SHRIRAM PATHARE CANARA BANK(508532)
59 MURTIJAPUR MH-23-003-009-003/57
(DAPURA) 		1823003000NRG24230520230008000 24/05/2023 SHANJAY PANDURANG DONGERDIVE 1823003WL000746 SHANJAY PANDURANG DONGERDIVE 00051 MAHB0001016 1365 1365 Processed 30/05/2023 A150230101287 SANJAY PANDURANG DONGARDIVE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
60 MURTIJAPUR MH-23-003-010-001/47
(REPADKHED) 		1823003000NRG24230520230007847 24/05/2023 najuk 1823003WL000702 najuk 00051 MAHB0001016 1638 1638 Processed 30/05/2023 A150230101273 Mr. NAJUKRAO ANANDRAO JAMNIK BANK OF MAHARASHTRA(607387)
61 MURTIJAPUR MH-23-003-010-002/152
(REPADKHED) 		1823003000NRG24230520230007781 24/05/2023 Ravindra Manikrao Ingle 1823003WL000688 Ravindra Manikrao Ingle 00051 MAHB0001016 1638 1638 Processed 30/05/2023 A150230101427 Mr. RAVINDRA MANIKRAO INGALE BANK OF MAHARASHTRA(607387)
62 MURTIJAPUR MH-23-003-010-002/3
(REPADKHED) 		1823003000NRG24230520230007782 24/05/2023 Ankush Ramdas Sable 1823003WL000688 Ankush Ramdas Sable 00051 MAHB0001016 819 819 Processed 30/05/2023 A150230101437 ANKUSH RAMDAS SABALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
63 MURTIJAPUR MH-23-003-018-001/2020
(SIRSO) 		1823003000NRG24240520230008028 24/05/2023 Pallavi Raju Sirsat 1823003WL000751 Pallavi Raju Sirsat 00051 MAHB0001016 1911 1911 Processed 30/05/2023 A150230101436 Miss. PALLAVI SURENDRA DHANDAR BANK OF MAHARASHTRA(607387)
64 MURTIJAPUR MH-23-003-018-001/242
(SIRSO) 		1823003000NRG24240520230008029 24/05/2023 SUNITA SUNIL KHANDARE 1823003WL000751 SUNITA SUNIL KHANDARE 00051 MAHB0001016 1911 1911 Processed 30/05/2023 A150230101277 Mrs. SUNITA SUNIL KHANDARE BANK OF MAHARASHTRA(607387)
65 MURTIJAPUR MH-23-003-018-001/248
(SIRSO) 		1823003000NRG24240520230008030 24/05/2023 VIJAY MADHUKAR KHANDARE 1823003WL000751 VIJAY MADHUKAR KHANDARE 00051 MAHB0001016 1365 1365 Processed 30/05/2023 A150230101293 Mr. VIJAY MADHUKAR KHANDARE BANK OF MAHARASHTRA(607387)
66 MURTIJAPUR MH-23-003-018-001/248
(SIRSO) 		1823003000NRG24240520230008031 24/05/2023 VISHAKHA VIJAY KHANDARE 1823003WL000751 VISHAKHA VIJAY KHANDARE 00051 MAHB0001016 1638 1638 Processed 30/05/2023 A150230101405 Mrs. VISHAKHA VIJAY KHANDARE BANK OF MAHARASHTRA(607387)
67 MURTIJAPUR MH-23-003-018-001/290
(SIRSO) 		1823003000NRG24240520230008032 24/05/2023 RAHUL SUKHDEORAO KHANDARE 1823003WL000751 RAHUL SUKHDEORAO KHANDARE 00051 MAHB0001016 546 546 Processed 30/05/2023 A150230101275 Mr. RAHUL SUKHDEORAO KHANDARE BANK OF MAHARASHTRA(607387)
68 MURTIJAPUR MH-23-003-018-001/434
(SIRSO) 		1823003000NRG24240520230008035 24/05/2023 RAJU SOMAJI SIRSAT 1823003WL000752 RAJU SOMAJI SIRSAT 00051 MAHB0001016 1911 1911 Processed 30/05/2023 A150230101452 Mr. RAJU SOMAJI SIRSAT BANK OF MAHARASHTRA(607387)
69 MURTIJAPUR MH-23-003-018-001/434
(SIRSO) 		1823003000NRG24240520230008033 24/05/2023 VIJU SOMAJI SIRSAT 1823003WL000751 VIJU SOMAJI SIRSAT 00051 MAHB0001016 1911 1911 Processed 30/05/2023 A150230101449 Mr. VIJU SOMAJI SIRSAT BANK OF MAHARASHTRA(607387)
70 MURTIJAPUR MH-23-003-046-001/55
(TIPTALA) 		1823003000NRG24230520230007957 24/05/2023 BHUSHAN GOVINDARAO DONGARE 1823003WL000734 BHUSHAN GOVINDARAO DONGARE 00051 MAHB0001016 546 546 Processed 30/05/2023 A150230101284 BHUSHAN GOVIND DONGRE CANARA BANK(508532)
SubTotal 29484 29484
71 MURTIJAPUR MH-23-003-009-001/90
(DAPURA) 		1823003000NRG24230520230007972 24/05/2023 JYOTI PURUSHOTTAM WANKHADE 1823003WL000738 JYOTI PURUSHOTTAM WANKHADE 00078 CNRB0003784 1638 1638 Processed 30/05/2023 A150230101335 JYOTI PURUSHOTTAM WANKHADE HDFC BANK LTD(607152)
72 MURTIJAPUR MH-23-003-009-004/52
(DAPURA) 		1823003000NRG24230520230007974 24/05/2023 RAHUL BABANRAO THETE 1823003WL000738 RAHUL BABANRAO THETE 00078 CNRB0003784 1638 1638 Processed 30/05/2023 A150230101332 RAHUL BABANRAO THETE CANARA BANK(508532)
73 MURTIJAPUR MH-23-003-034-001/13
(ANDLI) 		1823003000NRG24230520230007811 24/05/2023 Suman A Gawai 1823003WL000695 Suman A Gawai 00078 CNRB0003784 1638 1638 Processed 30/05/2023 A150230101463 SUMAN AVADHUT GAWAI CANARA BANK(508532)
74 MURTIJAPUR MH-23-003-034-001/143
(ANDLI) 		1823003000NRG24230520230007813 24/05/2023 DIPALI VINOD DHANDE 1823003WL000695 DIPALI VINOD DHANDE 00078 CNRB0003784 1638 1638 Processed 30/05/2023 A150230101338 DIPALI VINOD DHANDE CANARA BANK(508532)
75 MURTIJAPUR MH-23-003-034-001/201
(ANDLI) 		1823003000NRG24230520230007814 24/05/2023 KISHOR SUBHASH WANKHADE 1823003WL000695 KISHOR SUBHASH WANKHADE 00078 CNRB0003784 1638 1638 Processed 30/05/2023 A150230101357 KISHOR SUBHASH WANKHADE CANARA BANK(508532)
76 MURTIJAPUR MH-23-003-035-001/182
(SHELUBAZAR) 		1823003000NRG24230520230007917 24/05/2023 GAJANAN SUDAM BANSOD 1823003WL000720 GAJANAN SUDAM BANSOD 00078 CNRB0003784 1365 1365 Processed 30/05/2023 A150230101467 GAJANAN SUDAM BANSOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
77 MURTIJAPUR MH-23-003-035-001/250
(SHELUBAZAR) 		1823003000NRG24230520230007913 24/05/2023 RAVI HARIBHAU THOMBARE 1823003WL000719 RAVI HARIBHAU THOMBARE 00078 CNRB0003784 1638 1638 Processed 30/05/2023 A150230101346 RAVI HARIBHAU THOMBARE CANARA BANK(508532)
78 MURTIJAPUR MH-23-003-035-001/251
(SHELUBAZAR) 		1823003000NRG24230520230007927 24/05/2023 GANESH HIMMATRAO SHIRSAGAR 1823003WL000725 GANESH HIMMATRAO SHIRSAGAR 00078 CNRB0003784 1638 1638 Processed 30/05/2023 A150230101461 GANESH HIMMATRAO KSHIRSAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
79 MURTIJAPUR MH-23-003-035-001/251
(SHELUBAZAR) 		1823003000NRG24230520230007928 24/05/2023 KAMALA GANESH SHIRSAGAR 1823003WL000725 KAMALA GANESH SHIRSAGAR 00078 CNRB0003784 819 819 Processed 30/05/2023 A150230101355 KAMALA GANESH SHIRASAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
80 MURTIJAPUR MH-23-003-035-001/281
(SHELUBAZAR) 		1823003000NRG24230520230007895 24/05/2023 AJAY AJABRAO WAGHMARE 1823003WL000714 AJAY AJABRAO WAGHMARE 00078 CNRB0003784 1638 1638 Processed 30/05/2023 A150230101343 AJAY AJABRAO WAGHMARE CANARA BANK(508532)
81 MURTIJAPUR MH-23-003-035-001/327
(SHELUBAZAR) 		1823003000NRG24230520230007921 24/05/2023 ASHOK NABHU SHEJAV 1823003WL000722 ASHOK NABHU SHEJAV 00078 CNRB0003784 1365 1365 Processed 30/05/2023 A150230101347 ASHOK NABUJI SHEJAV UNION BANK OF INDIA(508500)
82 MURTIJAPUR MH-23-003-035-001/33
(SHELUBAZAR) 		1823003000NRG24230520230007930 24/05/2023 PRABHATAI VIJAY MOHOD 1823003WL000725 PRABHATAI VIJAY MOHOD 00078 CNRB0003784 1638 1638 Processed 30/05/2023 A150230101350 PRABHATAI VIJAY MOHOD CANARA BANK(508532)
83 MURTIJAPUR MH-23-003-035-001/394
(SHELUBAZAR) 		1823003000NRG24230520230007912 24/05/2023 ATUL ASHOKRAO BAVANE 1823003WL000718 ATUL ASHOKRAO BAVANE 00078 CNRB0003784 819 819 Processed 30/05/2023 A150230101328 ATUL ASHOKRAO BAVANE CANARA BANK(508532)
84 MURTIJAPUR MH-23-003-035-001/42
(SHELUBAZAR) 		1823003000NRG24230520230007900 24/05/2023 VIRENDRA MANIK PAWAR 1823003WL000715 VIRENDRA MANIK PAWAR 00078 CNRB0003784 1638 1638 Processed 30/05/2023 A150230101330 VIRENDRA MANIK PAWAR CANARA BANK(508532)
85 MURTIJAPUR MH-23-003-035-001/47
(SHELUBAZAR) 		1823003000NRG24230520230007908 24/05/2023 ARUN KASHIRAO WANKHADE 1823003WL000717 ARUN KASHIRAO WANKHADE 00078 CNRB0003784 819 819 Processed 30/05/2023 A150230101333 ARUN KASHIRAO WANKHDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
86 MURTIJAPUR MH-23-003-035-001/7
(SHELUBAZAR) 		1823003000NRG24230520230007903 24/05/2023 ANIL RAMRAO WARDHE 1823003WL000716 ANIL RAMRAO WARDHE 00078 CNRB0003784 1638 1638 Processed 30/05/2023 A150230101329 ANIL RAMRAO WARDHE INDIA POST PAYMENTS BANK LIMITED(508528)
87 MURTIJAPUR MH-23-003-039-001/161
(HIWARAKORDE) 		1823003000NRG24230520230007875 24/05/2023 SUMAR RAMESHWAR BARDIYA 1823003WL000709 SUMAR RAMESHWAR BARDIYA 00078 CNRB0003784 1638 1638 Processed 30/05/2023 A150230101458 SUMAR RAMESHWAR BARDIYA CANARA BANK(508532)
88 MURTIJAPUR MH-23-003-039-001/183
(HIWARAKORDE) 		1823003000NRG24230520230007879 24/05/2023 CHARANDAS AMBADAS DONGARE 1823003WL000710 CHARANDAS AMBADAS DONGARE 00078 CNRB0003784 819 819 Processed 30/05/2023 A150230101341 CHARANDAS AMBADAS DONGARE CANARA BANK(508532)
89 MURTIJAPUR MH-23-003-039-001/206
(HIWARAKORDE) 		1823003000NRG24230520230007876 24/05/2023 RAVINDRA RAMCHANDRA SARDAR 1823003WL000709 RAVINDRA RAMCHANDRA SARDAR 00078 CNRB0003784 1638 1638 Processed 30/05/2023 A150230101353 RAVINDRA RAMCHANDRA SARDAR UNION BANK OF INDIA(508500)
90 MURTIJAPUR MH-23-003-039-001/256
(HIWARAKORDE) 		1823003000NRG24230520230007889 24/05/2023 SIDDHARTHA DEVIDAS DHOKE 1823003WL000713 SIDDHARTHA DEVIDAS DHOKE 00078 CNRB0003784 1638 1638 Processed 30/05/2023 A150230101336 SIDDHARTHA DEVIDAS DHOKE INDIA POST PAYMENTS BANK LIMITED(508528)
91 MURTIJAPUR MH-23-003-039-001/3
(HIWARAKORDE) 		1823003000NRG24230520230007890 24/05/2023 PRAMOD DNYANESHWAR FUKE 1823003WL000713 PRAMOD DNYANESHWAR FUKE 00078 CNRB0003784 1638 1638 Processed 30/05/2023 A150230101342 PRAMOD DNYANESHWAR FUKE CANARA BANK(508532)
92 MURTIJAPUR MH-23-003-039-001/37
(HIWARAKORDE) 		1823003000NRG24230520230007871 24/05/2023 AMOL NIRANJAN WASNIK 1823003WL000708 AMOL NIRANJAN WASNIK 00078 CNRB0003784 1638 1638 Processed 30/05/2023 A150230101349 AMOL NIRANJAN WASNIK CANARA BANK(508532)
93 MURTIJAPUR MH-23-003-039-001/62
(HIWARAKORDE) 		1823003000NRG24230520230007892 24/05/2023 ANIL SHRIRAM UAIKE 1823003WL000713 ANIL SHRIRAM UAIKE 00078 CNRB0003784 1638 1638 Processed 30/05/2023 A150230101331 ANIL SHRIRAM UAIKE CANARA BANK(508532)
94 MURTIJAPUR MH-23-003-039-001/78
(HIWARAKORDE) 		1823003000NRG24230520230007884 24/05/2023 DIPAK SAHADEVRAO KORDE 1823003WL000711 DIPAK SAHADEVRAO KORDE 00078 CNRB0003784 819 819 Processed 30/05/2023 A150230101326 DIPAK SAHADEVRAO KORDE CANARA BANK(508532)
95 MURTIJAPUR MH-23-003-056-001/28
(AKOLIJAHAGIR) 		1823003000NRG24230520230007861 24/05/2023 parmeshwar ishwar tidake 1823003WL000707 parmeshwar ishwar tidake 00078 CNRB0003784 1638 1638 Processed 30/05/2023 A150230101459 PARMESHWAR ISHWAR TIDKE VIDHARBHA KOKAN GRAMIN BANK(508516)
96 MURTIJAPUR MH-23-003-056-001/344
(AKOLIJAHAGIR) 		1823003000NRG24230520230007863 24/05/2023 DINANATHSING RAMNIVOHAR THAKUR 1823003WL000707 DINANATHSING RAMNIVOHAR THAKUR 00078 CNRB0003784 1638 1638 Processed 30/05/2023 A150230101354 DINANATH RAMNIHOR THAKUR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
97 MURTIJAPUR MH-23-003-056-001/345
(AKOLIJAHAGIR) 		1823003000NRG24230520230007864 24/05/2023 RAJENDRA KISAN KALE 1823003WL000707 RAJENDRA KISAN KALE 00078 CNRB0003784 1638 1638 Processed 30/05/2023 A150230101460 RAJENDRA KISANRAO KALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
98 MURTIJAPUR MH-23-003-056-001/346
(AKOLIJAHAGIR) 		1823003000NRG24230520230007865 24/05/2023 SANDIP DINANATHSING THAKUR 1823003WL000707 SANDIP DINANATHSING THAKUR 00078 CNRB0003784 1638 1638 Processed 30/05/2023 A150230101462 SANDIP DINANATH THAKUR VIDHARBHA KOKAN GRAMIN BANK(508516)
99 MURTIJAPUR MH-23-003-056-001/411
(AKOLIJAHAGIR) 		1823003000NRG24230520230007867 24/05/2023 VINAYAK SHAMRAO KALE 1823003WL000707 VINAYAK SHAMRAO KALE 00078 CNRB0003784 1638 1638 Processed 30/05/2023 A150230101324 VINAYAK SHAMRAO KALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
100 MURTIJAPUR MH-23-003-081-001/124-A
(SONORI) 		1823003000NRG24230520230007945 24/05/2023 DNYANESHWAR JAGANNATH SOLANKE 1823003WL000730 DNYANESHWAR JAGANNATH SOLANKE 00078 CNRB0003784 1365 1365 Processed 30/05/2023 A150230101348 DNYANESHWAR JAGANNATH SOLANKE CANARA BANK(508532)
101 MURTIJAPUR MH-23-003-081-001/135
(SONORI) 		1823003000NRG24230520230007943 24/05/2023 UMA BANGARE 1823003WL000729 UMA BANGARE 00078 CNRB0003784 1365 1365 Processed 30/05/2023 A150230101351 UMA GAUTAM BANGARE RATNAKAR BANK(607393)
102 MURTIJAPUR MH-23-003-081-001/137
(SONORI) 		1823003000NRG24230520230007951 24/05/2023 Gopalrao 1823003WL000732 Gopalrao 00078 CNRB0003784 1638 1638 Processed 30/05/2023 A150230101339 GOPAL TRYAMBAKRAO GADEKAR CANARA BANK(508532)
103 MURTIJAPUR MH-23-003-081-001/157
(SONORI) 		1823003000NRG24230520230007931 24/05/2023 PRAMOD SHRIKRISHNA KALE 1823003WL000726 PRAMOD SHRIKRISHNA KALE 00078 CNRB0003784 1638 1638 Processed 30/05/2023 A150230101325 PRAMOD SHRIKRISHNA KALE CANARA BANK(508532)
104 MURTIJAPUR MH-23-003-081-001/194
(SONORI) 		1823003000NRG24230520230007939 24/05/2023 DASHRATH AAKARAM MESHRAM 1823003WL000728 DASHRATH AAKARAM MESHRAM 00078 CNRB0003784 1638 1638 Processed 30/05/2023 A150230101356 DASHRATH AKARAM MESHRAM UNION BANK OF INDIA(508500)
105 MURTIJAPUR MH-23-003-081-001/194
(SONORI) 		1823003000NRG24230520230007940 24/05/2023 Panchfula Dashrath Meshram 1823003WL000728 Panchfula Dashrath Meshram 00078 CNRB0003784 1638 1638 Processed 30/05/2023 A150230101345 PANCHFULA DASHRATH MESHRAM CANARA BANK(508532)
106 MURTIJAPUR MH-23-003-081-001/227
(SONORI) 		1823003000NRG24230520230007942 24/05/2023 Ajay Dharmapal Meshram 1823003WL000728 Ajay Dharmapal Meshram 00078 CNRB0003784 819 819 Processed 30/05/2023 A150230101334 AJAY DHARMPAL MESHRAM CANARA BANK(508532)
107 MURTIJAPUR MH-23-003-081-001/227
(SONORI) 		1823003000NRG24230520230007941 24/05/2023 Dharmapal Dashrath Meshram 1823003WL000728 Dharmapal Dashrath Meshram 00078 CNRB0003784 1638 1638 Processed 30/05/2023 A150230101466 DHARMAPAL DASHRATH MESHRAM THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
108 MURTIJAPUR MH-23-003-081-001/28
(SONORI) 		1823003000NRG24230520230007949 24/05/2023 SURESH PURNAJI RANGARI 1823003WL000731 SURESH PURNAJI RANGARI 00078 CNRB0003784 1638 1638 Processed 30/05/2023 A150230101465 SURESH PURNAJI RANGARI UNION BANK OF INDIA(508500)
109 MURTIJAPUR MH-23-003-081-001/32
(SONORI) 		1823003000NRG24230520230007946 24/05/2023 AMEEN VALLAD SHAH 1823003WL000730 AMEEN VALLAD SHAH 00078 CNRB0003784 1365 1365 Processed 30/05/2023 A150230101344 AMEEN VALLAD SHAH CANARA BANK(508532)
110 MURTIJAPUR MH-23-003-081-001/66
(SONORI) 		1823003000NRG24230520230007955 24/05/2023 SINDHU NITESH TAYADE 1823003WL000733 SINDHU NITESH TAYADE 00078 CNRB0003784 1638 1638 Processed 30/05/2023 A150230101468 SINDHU NITESH TAYADE UNION BANK OF INDIA(508500)
111 MURTIJAPUR MH-23-003-081-001/90
(SONORI) 		1823003000NRG24230520230007944 24/05/2023 SATISH PANDURANG RANGARI 1823003WL000729 SATISH PANDURANG RANGARI 00078 CNRB0003784 1365 1365 Processed 30/05/2023 A150230101337 SATISH PANDURANG RAUT UNION BANK OF INDIA(508500)
112 MURTIJAPUR MH-23-003-081-001/91
(SONORI) 		1823003000NRG24230520230007950 24/05/2023 RITESH SADASHIV UGHADE 1823003WL000731 RITESH SADASHIV UGHADE 00078 CNRB0003784 1638 1638 Processed 30/05/2023 A150230101340 RITESH SADASHIV UGHADE CANARA BANK(508532)
SubTotal 62244 62244
113 MURTIJAPUR MH-23-003-009-001/15
(DAPURA) 		1823003000NRG24230520230007975 24/05/2023 SANGITA GAJANAN MALVE 1823003WL000739 SANGITA GAJANAN MALVE 00078 CNRB0005818 1365 1365 Processed 30/05/2023 A150230101454 SANGITA GAJANAN MALVE CANARA BANK(508532)
114 MURTIJAPUR MH-23-003-009-002/10
(DAPURA) 		1823003000NRG24230520230007985 24/05/2023 UDYARAJ SAWAKLA MUNDEKAR 1823003WL000742 UDYARAJ SAWAKLA MUNDEKAR 00078 CNRB0005818 1365 1365 Processed 30/05/2023 A150230101453 UDAYRAJ SAVALA MUNDEKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
115 MURTIJAPUR MH-23-003-009-003/14
(DAPURA) 		1823003000NRG24230520230007995 24/05/2023 SHRIKRUSHNA SADASHIV NAIK 1823003WL000745 SHRIKRUSHNA SADASHIV NAIK 00078 CNRB0005818 1638 1638 Processed 30/05/2023 A150230101399 SHRIKRUSHNA SADASHIV NAIK CANARA BANK(508532)
116 MURTIJAPUR MH-23-003-009-003/14
(DAPURA) 		1823003000NRG24230520230007996 24/05/2023 SUNITA SHRIKRUSHNA NAIK 1823003WL000745 SUNITA SHRIKRUSHNA NAIK 00078 CNRB0005818 1638 1638 Processed 30/05/2023 A150230101264 SUNITA SHRIKRUSHNA NAIK CANARA BANK(508532)
117 MURTIJAPUR MH-23-003-009-003/224
(DAPURA) 		1823003000NRG24230520230007965 24/05/2023 AMOL HARICHANDRA VAIRALE 1823003WL000736 AMOL HARICHANDRA VAIRALE 00078 CNRB0005818 819 819 Processed 30/05/2023 A150230101402 AMOL HARICHANDRA VAIRALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
118 MURTIJAPUR MH-23-003-009-003/26
(DAPURA) 		1823003000NRG24230520230007982 24/05/2023 ASHOK SUKHDEVRAO KIRDAK 1823003WL000741 ASHOK SUKHDEVRAO KIRDAK 00078 CNRB0005818 1638 1638 Processed 30/05/2023 A150230101401 ASHOK KIRDAK CANARA BANK(508532)
119 MURTIJAPUR MH-23-003-009-003/26
(DAPURA) 		1823003000NRG24230520230007983 24/05/2023 VANDANA KIRDAK 1823003WL000741 VANDANA KIRDAK 00078 CNRB0005818 1638 1638 Processed 30/05/2023 A150230101403 SAU VANDANA ASHOKRAO KIRDAK INDIA POST PAYMENTS BANK LIMITED(508528)
120 MURTIJAPUR MH-23-003-009-003/34
(DAPURA) 		1823003000NRG24230520230007993 24/05/2023 ANITA GOVARDHAN KIRDAK 1823003WL000744 ANITA GOVARDHAN KIRDAK 00078 CNRB0005818 1638 1638 Processed 30/05/2023 A150230101404 Mrs. ANITA GOWARDHAN KIRDAK BANK OF MAHARASHTRA(607387)
121 MURTIJAPUR MH-23-003-009-003/87
(DAPURA) 		1823003000NRG24230520230007984 24/05/2023 ASHOK SHRIRAM SOLANKE 1823003WL000741 ASHOK SHRIRAM SOLANKE 00078 CNRB0005818 1638 1638 Processed 30/05/2023 A150230101400 Mrs. SHASHIKALA SHRIRAM SOLANKE BANK OF MAHARASHTRA(607387)
122 MURTIJAPUR MH-23-003-010-001/21
(REPADKHED) 		1823003000NRG24230520230007845 24/05/2023 UJWAL RATANSINH BHAGORE 1823003WL000702 UJWAL RATANSINH BHAGORE 00078 CNRB0005818 1638 1638 Processed 30/05/2023 A150230101398 UJWAL RATANSINH BHAGORE CANARA BANK(508532)
123 MURTIJAPUR MH-23-003-035-001/182
(SHELUBAZAR) 		1823003000NRG24230520230007918 24/05/2023 SULOCHANA GAJANAN BANSOD 1823003WL000720 SULOCHANA GAJANAN BANSOD 00078 CNRB0005818 1365 1365 Processed 30/05/2023 A150230101352 SULOCHANA GAJANAN BANSOD CANARA BANK(508532)
124 MURTIJAPUR MH-23-003-035-001/327
(SHELUBAZAR) 		1823003000NRG24230520230007922 24/05/2023 MANDA ASHOK SHEJAV 1823003WL000722 MANDA ASHOK SHEJAV 00078 CNRB0005818 1365 1365 Processed 30/05/2023 A150230101464 MANDA ASHOK SHEJAV INDIA POST PAYMENTS BANK LIMITED(508528)
125 MURTIJAPUR MH-23-003-081-001/126
(SONORI) 		1823003000NRG24230520230007948 24/05/2023 Asif BarkaL Shaha 1823003WL000731 Asif BarkaL Shaha 00078 CNRB0005818 1638 1638 Processed 30/05/2023 A150230101327 ASIF BARKART SHAHA UNION BANK OF INDIA(508500)
SubTotal 19383 19383
126 MURTIJAPUR MH-23-003-045-001/859
(BRAMHI(KD)) 		1823003000NRG24230520230007840 24/05/2023 RATNAPAL MAROTI INGALE 1823003WL000700 RATNAPAL MAROTI INGALE 00089 CBIN0281744 1365 1365 Processed 30/05/2023 A150230101303 Mr. RATNAPAL MAROTI INGALE CENTRAL BANK OF INDIA(607115)
SubTotal 1365 1365
127 MURTIJAPUR MH-23-003-009-002/10
(DAPURA) 		1823003000NRG24230520230007986 24/05/2023 NANDA UDAYARAJ MUNDEKAR 1823003WL000742 NANDA UDAYARAJ MUNDEKAR 00114 ADCC0000065 1365 1365 Processed 30/05/2023 A150230101259 NANDA UDAYARAJ MUNDEKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
128 MURTIJAPUR MH-23-003-009-003/111
(DAPURA) 		1823003000NRG24230520230007981 24/05/2023 ANKUSH SAHEBRAO PATHARE 1823003WL000741 ANKUSH SAHEBRAO PATHARE 00114 ADCC0000065 819 819 Processed 30/05/2023 A150230101261 ANKUSH SAHEBRAO PATHARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
129 MURTIJAPUR MH-23-003-010-002/61
(REPADKHED) 		1823003000NRG24230520230007848 24/05/2023 RAJENDRA SAHADEV SABLE 1823003WL000702 RAJENDRA SAHADEV SABLE 00114 ADCC0000065 819 819 Processed 30/05/2023 A150230101267 RAJENDRA SAHADEVRAO SABALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3003 3003
130 MURTIJAPUR MH-23-003-035-001/208
(SHELUBAZAR) 		1823003000NRG24230520230007905 24/05/2023 ATUL ASHOK AAMBEKAR 1823003WL000717 ATUL ASHOK AAMBEKAR 00114 ADCC0000067 1638 1638 Processed 30/05/2023 A150230101266 ATUL ASHOK AMBEKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
131 MURTIJAPUR MH-23-003-042-001/15
(RAMTEK) 		1823003000NRG24230520230007798 24/05/2023 BHIMRAO CHINDHUJI ZALAKE 1823003WL000692 BHIMRAO CHINDHUJI ZALAKE 00114 ADCC0000068 1911 1911 Processed 30/05/2023 A150230101262 BHIMRAO CHINDUJI JHALAKE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
132 MURTIJAPUR MH-23-003-042-001/225
(RAMTEK) 		1823003000NRG24230520230007772 24/05/2023 VANDANA RAJU DHOTRE 1823003WL000686 VANDANA RAJU DHOTRE 00114 ADCC0000068 1638 1638 Processed 30/05/2023 A150230101263 VANDANA RAJU DHOTRE UNION BANK OF INDIA(508500)
SubTotal 3549 3549
133 MURTIJAPUR MH-23-003-081-001/243
(SONORI) 		1823003000NRG24230520230007934 24/05/2023 Pranita Harihar Kharad 1823003WL000726 Pranita Harihar Kharad 00152 HDFC0000344 819 819 Processed 30/05/2023 A150230101397 PRANITA HARIHAR KHARAD HDFC BANK LTD(607152)
SubTotal 819 819
134 MURTIJAPUR MH-23-003-009-001/113
(DAPURA) 		1823003000NRG24230520230007988 24/05/2023 NIRMALA RAMESHWAR KIRDAK 1823003WL000743 NIRMALA RAMESHWAR KIRDAK 00415 SBIN0000528 1638 1638 Processed 30/05/2023 A150230101317 Mr. Nirmala Rameshor Kirdak BANK OF MAHARASHTRA(607387)
135 MURTIJAPUR MH-23-003-009-001/113
(DAPURA) 		1823003000NRG24230520230007987 24/05/2023 rameshwar natthuji kirdak 1823003WL000743 rameshwar natthuji kirdak 00415 SBIN0000528 1638 1638 Processed 30/05/2023 A150230101318 RAMESHWAR NATTHUJI KIRDAK THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
136 MURTIJAPUR MH-23-003-009-003/12
(DAPURA) 		1823003000NRG24230520230007979 24/05/2023 AKASH DAMODAR DABERAO 1823003WL000740 AKASH DAMODAR DABERAO 00415 SBIN0000528 1638 1638 Processed 30/05/2023 A150230101315 MR AKASH DAMODAR DABERAO STATE BANK OF INDIA(508548)
137 MURTIJAPUR MH-23-003-009-003/14
(DAPURA) 		1823003000NRG24230520230007997 24/05/2023 SHANGHAPAL SHRIKRUSHNA NAIK 1823003WL000745 SHANGHAPAL SHRIKRUSHNA NAIK 00415 SBIN0000528 1638 1638 Processed 30/05/2023 A150230101312 MR SANGHAPAL SHRIKRUSHANA NAIK STATE BANK OF INDIA(508548)
138 MURTIJAPUR MH-23-003-009-003/15
(DAPURA) 		1823003000NRG24230520230007959 24/05/2023 BALKRUSHNA JAMNIK 1823003WL000735 BALKRUSHNA JAMNIK 00415 SBIN0000528 1638 1638 Processed 30/05/2023 A150230101265 JAMNIK BALKRISHNA LAXMANRAO THE COSMOS CO-OPERATIVE BANK LTD(607090)
139 MURTIJAPUR MH-23-003-009-003/17
(DAPURA) 		1823003000NRG24230520230007967 24/05/2023 Sadhana Bhaskar Barade 1823003WL000737 Sadhana Bhaskar Barade 00415 SBIN0000528 1638 1638 Processed 30/05/2023 A150230101323 MRS SADHANA BHASKAR BARADE STATE BANK OF INDIA(508548)
140 MURTIJAPUR MH-23-003-009-003/17
(DAPURA) 		1823003000NRG24230520230007968 24/05/2023 SURAJ BHASKARRAO BARDE 1823003WL000737 SURAJ BHASKARRAO BARDE 00415 SBIN0000528 1638 1638 Processed 30/05/2023 A150230101321 MR SURAJ BHASKARRAO BARDE STATE BANK OF INDIA(508548)
141 MURTIJAPUR MH-23-003-009-003/22
(DAPURA) 		1823003000NRG24230520230007989 24/05/2023 RAMESH 1823003WL000743 RAMESH 00415 SBIN0000528 1638 1638 Processed 30/05/2023 A150230101302 MR RAMESHRAO GOVINDRAO INGLE STATE BANK OF INDIA(508548)
142 MURTIJAPUR MH-23-003-009-003/256
(DAPURA) 		1823003000NRG24230520230007999 24/05/2023 PAVAN SAHEBRAO DONGARDIVE 1823003WL000746 PAVAN SAHEBRAO DONGARDIVE 00415 SBIN0000528 1365 1365 Processed 30/05/2023 A150230101313 MR PAVAN SAHEBRAO DONGARDIVE STATE BANK OF INDIA(508548)
143 MURTIJAPUR MH-23-003-009-003/29
(DAPURA) 		1823003000NRG24230520230007990 24/05/2023 SOURABH SHANKAR DONGARDIVE 1823003WL000743 SOURABH SHANKAR DONGARDIVE 00415 SBIN0000528 1638 1638 Processed 30/05/2023 A150230101316 MR SAURABH SHANKAR DONGARDIVE STATE BANK OF INDIA(508548)
144 MURTIJAPUR MH-23-003-009-003/32
(DAPURA) 		1823003000NRG24230520230007991 24/05/2023 Shila Pramdas Dongaradive 1823003WL000744 Shila Pramdas Dongaradive 00415 SBIN0000528 1638 1638 Processed 30/05/2023 A150230101358 MRS SHILA PREMDAS DONGARADIVE STATE BANK OF INDIA(508548)
145 MURTIJAPUR MH-23-003-010-002/255
(REPADKHED) 		1823003000NRG24230520230007795 24/05/2023 Mrs. Meena SUDHAKAR Jamnik 1823003WL000691 Mrs. Meena SUDHAKAR Jamnik 00415 SBIN0000528 1638 1638 Processed 30/05/2023 A150230101322 Mrs. MEENA SUDHAKAR JAMNIK CENTRAL BANK OF INDIA(607115)
146 MURTIJAPUR MH-23-003-010-002/255
(REPADKHED) 		1823003000NRG24230520230007794 24/05/2023 SUDHAKAR MADHUKARRAO JAMNIK 1823003WL000691 SUDHAKAR MADHUKARRAO JAMNIK 00415 SBIN0000528 1638 1638 Processed 30/05/2023 A150230101301 MR SUDHAKAR MADHUKARRAO JAMNIK STATE BANK OF INDIA(508548)
147 MURTIJAPUR MH-23-003-035-001/226
(SHELUBAZAR) 		1823003000NRG24230520230007925 24/05/2023 ANIL BHIKAJI LAHUPANCHANG 1823003WL000724 ANIL BHIKAJI LAHUPANCHANG 00415 SBIN0000528 1365 1365 Processed 30/05/2023 A150230101304 MR ANIL BHIKAJI LAHUPACHANG STATE BANK OF INDIA(508548)
148 MURTIJAPUR MH-23-003-039-001/259
(HIWARAKORDE) 		1823003000NRG24230520230007880 24/05/2023 PANDIT NAMDEURAO WASNIK 1823003WL000710 PANDIT NAMDEURAO WASNIK 00415 SBIN0000528 1638 1638 Processed 30/05/2023 A150230101310 MR PANDIT NAMDEO WASNIK STATE BANK OF INDIA(508548)
149 MURTIJAPUR MH-23-003-039-001/68
(HIWARAKORDE) 		1823003000NRG24230520230007883 24/05/2023 Jyoti Sunil Gawande 1823003WL000711 Jyoti Sunil Gawande 00415 SBIN0000528 1638 1638 Processed 30/05/2023 A150230101359 JYOTI SUNIL GAWANDE RATNAKAR BANK(607393)
150 MURTIJAPUR MH-23-003-042-001/124
(RAMTEK) 		1823003000NRG24230520230007779 24/05/2023 NAGASEN GOVARDHAN KIRDAK 1823003WL000687 NAGASEN GOVARDHAN KIRDAK 00415 SBIN0000528 819 819 Processed 30/05/2023 A150230101314 Nagasen Govardhan Kirdak FINO PAYMENTS BANK LTD(608001)
151 MURTIJAPUR MH-23-003-045-001/876
(BRAMHI(KD)) 		1823003000NRG24230520230007844 24/05/2023 Mangesh Pratapsing Daberao 1823003WL000701 Mangesh Pratapsing Daberao 00415 SBIN0000528 819 819 Processed 30/05/2023 A150230101470 MR MANGESH PRATAPSING DABERAO STATE BANK OF INDIA(508548)
152 MURTIJAPUR MH-23-003-045-001/876
(BRAMHI(KD)) 		1823003000NRG24230520230007843 24/05/2023 Ravi Pratapsing Daberao 1823003WL000701 Ravi Pratapsing Daberao 00415 SBIN0000528 1638 1638 Processed 30/05/2023 A150230101471 MR RAVI PRATAPSINGH DABERAO STATE BANK OF INDIA(508548)
153 MURTIJAPUR MH-23-003-045-001/882
(BRAMHI(KD)) 		1823003000NRG24230520230007851 24/05/2023 VIKI RAMESHWAR DABERAO 1823003WL000703 VIKI RAMESHWAR DABERAO 00415 SBIN0000528 1638 1638 Processed 30/05/2023 A150230101307 MR VIKI RAMESHWAR DABERAO STATE BANK OF INDIA(508548)
154 MURTIJAPUR MH-23-003-045-001/908
(BRAMHI(KD)) 		1823003000NRG24230520230007833 24/05/2023 SUBHASH RAMESHWAR GAYAKWAD 1823003WL000698 SUBHASH RAMESHWAR GAYAKWAD 00415 SBIN0000528 1365 1365 Processed 30/05/2023 A150230101306 SUBHASH RAMESHWAR GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
155 MURTIJAPUR MH-23-003-046-001/272
(TIPTALA) 		1823003000NRG24230520230007956 24/05/2023 SUMIT SADANAND DONGARE 1823003WL000734 SUMIT SADANAND DONGARE 00415 SBIN0000528 546 546 Processed 30/05/2023 A150230101311 MR SUMIT SADANAND DONGARE STATE BANK OF INDIA(508548)
156 MURTIJAPUR MH-23-003-080-001/100
(BAPORI) 		1823003000NRG24230520230007768 24/05/2023 DHANRAJ NAMDEO INGLE 1823003WL000685 DHANRAJ NAMDEO INGLE 00415 SBIN0000528 1638 1638 Processed 30/05/2023 A150230101319 MR DHANRAJ NAMDEV INGALE STATE BANK OF INDIA(508548)
157 MURTIJAPUR MH-23-003-080-001/354
(BAPORI) 		1823003000NRG24230520230007764 24/05/2023 Dinesh Pandurang Ratale 1823003WL000684 Dinesh Pandurang Ratale 00415 SBIN0000528 819 819 Processed 30/05/2023 A150230101309 MR DINESH PANDURANG RATALE STATE BANK OF INDIA(508548)
158 MURTIJAPUR MH-23-003-080-001/471
(BAPORI) 		1823003000NRG24230520230007765 24/05/2023 UMESH CHAMPATRAO INGLE 1823003WL000684 UMESH CHAMPATRAO INGLE 00415 SBIN0000528 1638 1638 Processed 30/05/2023 A150230101308 UMESH CHAMPAT INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
159 MURTIJAPUR MH-23-003-080-001/88
(BAPORI) 		1823003000NRG24230520230007771 24/05/2023 NILESH PANDURANG RATALE 1823003WL000685 NILESH PANDURANG RATALE 00415 SBIN0000528 1638 1638 Processed 30/05/2023 A150230101305 MR NILESH PANDURANGRAO RATALE STATE BANK OF INDIA(508548)
SubTotal 38220 38220
160 MURTIJAPUR MH-23-003-034-001/143
(ANDLI) 		1823003000NRG24230520230007812 24/05/2023 VINOD BHANUDAS DHANDE 1823003WL000695 VINOD BHANUDAS DHANDE 00415 SBIN0007673 1638 1638 Processed 30/05/2023 A150230101280 VINOD BHANUDAS DHANDE CANARA BANK(508532)
SubTotal 1638 1638
161 MURTIJAPUR MH-23-003-080-001/100
(BAPORI) 		1823003000NRG24230520230007769 24/05/2023 KAMINA DHANRAJ INGLE 1823003WL000685 KAMINA DHANRAJ INGLE 00415 SBIN0011148 1638 1638 Processed 30/05/2023 A150230101320 MRS KAMINA DHANRAJ INGALE STATE BANK OF INDIA(508548)
162 MURTIJAPUR MH-23-003-080-001/23
(BAPORI) 		1823003000NRG24230520230007760 24/05/2023 NANDKISHOR JANRAO SARDAR 1823003WL000683 NANDKISHOR JANRAO SARDAR 00415 SBIN0011148 1638 1638 Processed 30/05/2023 A150230101469 MR NANDU JANRAO SARDAR STATE BANK OF INDIA(508548)
SubTotal 3276 3276
163 MURTIJAPUR MH-23-003-009-001/90
(DAPURA) 		1823003000NRG24230520230007971 24/05/2023 PURUSHOTTAM RAMRAO WANKHDE 1823003WL000738 PURUSHOTTAM RAMRAO WANKHDE 00468 UBIN0542369 1638 1638 Processed 30/05/2023 A150230101396 PURUSHOTTAM RAMRAO WANKHDE UNION BANK OF INDIA(508500)
164 MURTIJAPUR MH-23-003-009-001/90
(DAPURA) 		1823003000NRG24230520230007973 24/05/2023 SUMIT PURUSHOTTAM WANKHADE 1823003WL000738 SUMIT PURUSHOTTAM WANKHADE 00468 UBIN0542369 1638 1638 Processed 30/05/2023 A150230101392 MR SUMIT PURUSHOTTAM WANKHADE STATE BANK OF INDIA(508548)
165 MURTIJAPUR MH-23-003-035-001/226
(SHELUBAZAR) 		1823003000NRG24230520230007926 24/05/2023 VAISHALI ANIL LAHUPANCHAG 1823003WL000724 VAISHALI ANIL LAHUPANCHAG 00468 UBIN0542369 1365 1365 Processed 30/05/2023 A150230101393 VAISHALI ANIL LAHUPANCHAG CANARA BANK(508532)
166 MURTIJAPUR MH-23-003-035-001/252
(SHELUBAZAR) 		1823003000NRG24230520230007901 24/05/2023 DADARAO PRITAM BANSOD 1823003WL000716 DADARAO PRITAM BANSOD 00468 UBIN0542369 1638 1638 Processed 30/05/2023 A150230101368 DADARAO PRITAM BANSOD UNION BANK OF INDIA(508500)
167 MURTIJAPUR MH-23-003-035-001/254
(SHELUBAZAR) 		1823003000NRG24230520230007894 24/05/2023 NILIMA VIKAS CHARTHAL 1823003WL000714 NILIMA VIKAS CHARTHAL 00468 UBIN0542369 1638 1638 Processed 30/05/2023 A150230101379 NILIMA VIKAS CHARTHAL UNION BANK OF INDIA(508500)
168 MURTIJAPUR MH-23-003-035-001/254
(SHELUBAZAR) 		1823003000NRG24230520230007893 24/05/2023 VIKAS DAMODAR CHARTHAL 1823003WL000714 VIKAS DAMODAR CHARTHAL 00468 UBIN0542369 1638 1638 Processed 30/05/2023 A150230101361 VIKAS DAMODAR CHARTHAL UNION BANK OF INDIA(508500)
169 MURTIJAPUR MH-23-003-035-001/326
(SHELUBAZAR) 		1823003000NRG24230520230007898 24/05/2023 SUNANDA SURESH LAHUPANCHANG 1823003WL000715 SUNANDA SURESH LAHUPANCHANG 00468 UBIN0542369 1638 1638 Processed 30/05/2023 A150230101378 SUNANDA SURESH LAHUPANCHANG UNION BANK OF INDIA(508500)
170 MURTIJAPUR MH-23-003-035-001/33
(SHELUBAZAR) 		1823003000NRG24230520230007929 24/05/2023 VIJAY VISHVANTH MOHOD 1823003WL000725 VIJAY VISHVANTH MOHOD 00468 UBIN0542369 1638 1638 Processed 30/05/2023 A150230101367 VIJAY VISHVANATH MOHOD UNION BANK OF INDIA(508500)
171 MURTIJAPUR MH-23-003-035-001/394
(SHELUBAZAR) 		1823003000NRG24230520230007911 24/05/2023 MANDA ASHOK BAWANE 1823003WL000718 MANDA ASHOK BAWANE 00468 UBIN0542369 1638 1638 Processed 30/05/2023 A150230101364 MANDA ASHOK BAWANE UNION BANK OF INDIA(508500)
172 MURTIJAPUR MH-23-003-035-001/398
(SHELUBAZAR) 		1823003000NRG24230520230007915 24/05/2023 HIMMAT NARHARI KSHIRSAGAR 1823003WL000719 HIMMAT NARHARI KSHIRSAGAR 00468 UBIN0542369 1638 1638 Processed 30/05/2023 A150230101362 HIMMAT NARHARI KSHIRSAGAR UNION BANK OF INDIA(508500)
173 MURTIJAPUR MH-23-003-035-001/49
(SHELUBAZAR) 		1823003000NRG24230520230007896 24/05/2023 RANJIT ONKARRAO JADHAV 1823003WL000714 RANJIT ONKARRAO JADHAV 00468 UBIN0542369 1638 1638 Processed 30/05/2023 A150230101390 RANJIT ONKARRAO JADHAV UNION BANK OF INDIA(508500)
174 MURTIJAPUR MH-23-003-035-001/78
(SHELUBAZAR) 		1823003000NRG24230520230007916 24/05/2023 SURESH BANSHIRAM HIVRALE 1823003WL000719 SURESH BANSHIRAM HIVRALE 00468 UBIN0542369 819 819 Processed 30/05/2023 A150230101374 SURESH BANSHIRAM HIVRALE UNION BANK OF INDIA(508500)
175 MURTIJAPUR MH-23-003-039-001/117
(HIWARAKORDE) 		1823003000NRG24230520230007873 24/05/2023 GANESH SAHDEVARAV INGLE 1823003WL000709 GANESH SAHDEVARAV INGLE 00468 UBIN0542369 1638 1638 Processed 30/05/2023 A150230101365 GANESH SAHDEVARAV INGLE UNION BANK OF INDIA(508500)
176 MURTIJAPUR MH-23-003-039-001/117
(HIWARAKORDE) 		1823003000NRG24230520230007874 24/05/2023 NIKHIL GANESH INGALE 1823003WL000709 NIKHIL GANESH INGALE 00468 UBIN0542369 1638 1638 Processed 30/05/2023 A150230101455 NIKHIL GANESH INGALE UNION BANK OF INDIA(508500)
177 MURTIJAPUR MH-23-003-039-001/13
(HIWARAKORDE) 		1823003000NRG24230520230007881 24/05/2023 NEETA PRAFULLA RANE 1823003WL000711 NEETA PRAFULLA RANE 00468 UBIN0542369 1638 1638 Processed 30/05/2023 A150230101369 NITA PRAFUL RANE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
178 MURTIJAPUR MH-23-003-039-001/132
(HIWARAKORDE) 		1823003000NRG24230520230007877 24/05/2023 MANSARAM SHANKAR VASNIK 1823003WL000710 MANSARAM SHANKAR VASNIK 00468 UBIN0542369 1638 1638 Processed 30/05/2023 A150230101382 MANSARAM SHANKAR VASNIK THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
179 MURTIJAPUR MH-23-003-039-001/18
(HIWARAKORDE) 		1823003000NRG24230520230007885 24/05/2023 DINESH DEVIDAS RAMTEKE 1823003WL000712 DINESH DEVIDAS RAMTEKE 00468 UBIN0542369 1638 1638 Processed 30/05/2023 A150230101371 DINESH DEVIDAS RAMTEKE UNION BANK OF INDIA(508500)
180 MURTIJAPUR MH-23-003-039-001/259
(HIWARAKORDE) 		1823003000NRG24230520230007886 24/05/2023 CEEMA PANDIT VASNIK 1823003WL000712 CEEMA PANDIT VASNIK 00468 UBIN0542369 1638 1638 Processed 30/05/2023 A150230101372 SIMA PANDIT WASNIK UNION BANK OF INDIA(508500)
181 MURTIJAPUR MH-23-003-039-001/288
(HIWARAKORDE) 		1823003000NRG24230520230007869 24/05/2023 VISHVANATH MAROTI WASNIK 1823003WL000708 VISHVANATH MAROTI WASNIK 00468 UBIN0542369 1638 1638 Processed 30/05/2023 A150230101363 VISHVANATH MAROTI WASNIK UNION BANK OF INDIA(508500)
182 MURTIJAPUR MH-23-003-039-001/37
(HIWARAKORDE) 		1823003000NRG24230520230007870 24/05/2023 GAUKARNA NIRANJAN WASNIK 1823003WL000708 GAUKARNA NIRANJAN WASNIK 00468 UBIN0542369 1638 1638 Processed 30/05/2023 A150230101391 GAUKARNA NIRANJAN WASNIK HDFC BANK LTD(607152)
183 MURTIJAPUR MH-23-003-039-001/56
(HIWARAKORDE) 		1823003000NRG24230520230007887 24/05/2023 KHUSHAL HARISHACHANDRA WASNIK 1823003WL000712 KHUSHAL HARISHACHANDRA WASNIK 00468 UBIN0542369 1638 1638 Processed 30/05/2023 A150230101370 KHUSHAL HARISHACHANDRA WASNIK UNION BANK OF INDIA(508500)
184 MURTIJAPUR MH-23-003-039-001/68
(HIWARAKORDE) 		1823003000NRG24230520230007882 24/05/2023 SUNIL VASUDEV GAWANDE 1823003WL000711 SUNIL VASUDEV GAWANDE 00468 UBIN0542369 1638 1638 Processed 30/05/2023 A150230101366 SUNIL VASUDEV GAWNDE UNION BANK OF INDIA(508500)
185 MURTIJAPUR MH-23-003-042-001/225
(RAMTEK) 		1823003000NRG24230520230007774 24/05/2023 Sagar Raju Dhotre 1823003WL000686 Sagar Raju Dhotre 00468 UBIN0542369 819 819 Processed 30/05/2023 A150230101377 SAGAR RAJU DHOTRE UNION BANK OF INDIA(508500)
186 MURTIJAPUR MH-23-003-042-001/225
(RAMTEK) 		1823003000NRG24230520230007773 24/05/2023 Vaibhav Raju Dhotre 1823003WL000686 Vaibhav Raju Dhotre 00468 UBIN0542369 1638 1638 Processed 30/05/2023 A150230101456 Mr. Vaibhav Raju Dhotre BANK OF MAHARASHTRA(607387)
187 MURTIJAPUR MH-23-003-042-001/24
(RAMTEK) 		1823003000NRG24230520230007799 24/05/2023 Shubham Subhash Adsod 1823003WL000692 Shubham Subhash Adsod 00468 UBIN0542369 1911 1911 Processed 30/05/2023 A150230101376 SUBHAM SUBHASH ADSOD UNION BANK OF INDIA(508500)
188 MURTIJAPUR MH-23-003-042-001/27
(RAMTEK) 		1823003000NRG24230520230007801 24/05/2023 LILA GULABRAO PANDE 1823003WL000692 LILA GULABRAO PANDE 00468 UBIN0542369 1911 1911 Processed 30/05/2023 A150230101375 LILABAI GULAB PANDE UNION BANK OF INDIA(508500)
189 MURTIJAPUR MH-23-003-056-001/11
(AKOLIJAHAGIR) 		1823003000NRG24230520230007860 24/05/2023 CHANDRASHEKHAR HIMMATRAO KALE 1823003WL000707 CHANDRASHEKHAR HIMMATRAO KALE 00468 UBIN0542369 1638 1638 Processed 30/05/2023 A150230101457 CHANDRASHEKHAR HIMMATRAO KALE UNION BANK OF INDIA(508500)
190 MURTIJAPUR MH-23-003-059-002/135
(WAIMANA) 		1823003000NRG24230520230007836 24/05/2023 BHANUDAS PUNDLIK VITIVALE 1823003WL000699 BHANUDAS PUNDLIK VITIVALE 00468 UBIN0542369 1638 1638 Processed 30/05/2023 A150230101386 BHANUDAS PUNDALIK VITIVALE UNION BANK OF INDIA(508500)
191 MURTIJAPUR MH-23-003-059-002/135
(WAIMANA) 		1823003000NRG24230520230007837 24/05/2023 SUMAN BHANUDAS ITIVALE 1823003WL000699 SUMAN BHANUDAS ITIVALE 00468 UBIN0542369 1638 1638 Processed 30/05/2023 A150230101385 SUMAN BHANUDAS ITIVALE UNION BANK OF INDIA(508500)
192 MURTIJAPUR MH-23-003-080-001/159
(BAPORI) 		1823003000NRG24230520230007770 24/05/2023 JIVAN GANPAT KEVDE 1823003WL000685 JIVAN GANPAT KEVDE 00468 UBIN0542369 1638 1638 Processed 30/05/2023 A150230101394 JIVAN GANPAT KEVDE UNION BANK OF INDIA(508500)
193 MURTIJAPUR MH-23-003-080-001/23
(BAPORI) 		1823003000NRG24230520230007761 24/05/2023 SUSHILA NANDU SARDAR 1823003WL000683 SUSHILA NANDU SARDAR 00468 UBIN0542369 1638 1638 Processed 30/05/2023 A150230101388 SUSHILA NANDU SARDAR UNION BANK OF INDIA(508500)
194 MURTIJAPUR MH-23-003-080-001/417
(BAPORI) 		1823003000NRG24230520230007763 24/05/2023 KANCHAN PANKAJ SARDAR 1823003WL000683 KANCHAN PANKAJ SARDAR 00468 UBIN0542369 1638 1638 Processed 30/05/2023 A150230101387 KANCHAN PANKAJ SARDAR UNION BANK OF INDIA(508500)
195 MURTIJAPUR MH-23-003-080-001/417
(BAPORI) 		1823003000NRG24230520230007762 24/05/2023 PANKAJ NANDU SARDAR 1823003WL000683 PANKAJ NANDU SARDAR 00468 UBIN0542369 1638 1638 Processed 30/05/2023 A150230101373 MR PANKAJ NANDKISHOR SARDAR STATE BANK OF INDIA(508548)
196 MURTIJAPUR MH-23-003-080-001/526
(BAPORI) 		1823003000NRG24230520230007766 24/05/2023 VARSHA NILESH RATALE 1823003WL000684 VARSHA NILESH RATALE 00468 UBIN0542369 1638 1638 Processed 30/05/2023 A150230101395 VARSHA NILESH RATALE CANARA BANK(508532)
197 MURTIJAPUR MH-23-003-080-002/8
(BAPORI) 		1823003000NRG24230520230007767 24/05/2023 SURESH KASHINATH KURWADE 1823003WL000684 SURESH KASHINATH KURWADE 00468 UBIN0542369 1638 1638 Processed 30/05/2023 A150230101381 MR SURESH KASHINATH KURWADE STATE BANK OF INDIA(508548)
198 MURTIJAPUR MH-23-003-081-001/106
(SONORI) 		1823003000NRG24230520230007947 24/05/2023 SATISH MAHADEVRAO BHAKRE 1823003WL000731 SATISH MAHADEVRAO BHAKRE 00468 UBIN0542369 1638 1638 Processed 30/05/2023 A150230101384 SATISH MAHADEVRAO BHAKRE UNION BANK OF INDIA(508500)
199 MURTIJAPUR MH-23-003-081-001/196
(SONORI) 		1823003000NRG24230520230007932 24/05/2023 DIPAK GANESH KALE 1823003WL000726 DIPAK GANESH KALE 00468 UBIN0542369 1638 1638 Processed 30/05/2023 A150230101360 DIPAK GANESHRAO KALE UNION BANK OF INDIA(508500)
200 MURTIJAPUR MH-23-003-081-001/196
(SONORI) 		1823003000NRG24230520230007933 24/05/2023 Rajani Dipak Kale 1823003WL000726 Rajani Dipak Kale 00468 UBIN0542369 1638 1638 Processed 30/05/2023 A150230101380 RAJANI DIPAKRAO KALE UNION BANK OF INDIA(508500)
201 MURTIJAPUR MH-23-003-081-001/42
(SONORI) 		1823003000NRG24230520230007952 24/05/2023 ARATI GAJANAN LAKADE 1823003WL000732 ARATI GAJANAN LAKADE 00468 UBIN0542369 1638 1638 Processed 30/05/2023 A150230101389 ARTI GAJANAN LAKADE CANARA BANK(508532)
202 MURTIJAPUR MH-23-003-081-001/47
(SONORI) 		1823003000NRG24230520230007953 24/05/2023 SHALINI PARMESWAR HIVRALE 1823003WL000732 SHALINI PARMESWAR HIVRALE 00468 UBIN0542369 1638 1638 Processed 30/05/2023 A150230101383 SHALINI PARMESWAR HIVRALE UNION BANK OF INDIA(508500)
SubTotal 64155 64155
203 MURTIJAPUR MH-23-003-009-003/12
(DAPURA) 		1823003000NRG24230520230007977 24/05/2023 DAMODHAR DEORAO DABERAO 1823003WL000740 DAMODHAR DEORAO DABERAO 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230101420 DAMODAR DEVRAO DABERAO CANARA BANK(508532)
204 MURTIJAPUR MH-23-003-009-003/134
(DAPURA) 		1823003000NRG24230520230007964 24/05/2023 GAURAV RAMKRUSHAN KURAWADE 1823003WL000736 GAURAV RAMKRUSHAN KURAWADE 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230101421 GAURAV RAMKRUSHAN KURAWADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
205 MURTIJAPUR MH-23-003-035-001/2
(SHELUBAZAR) 		1823003000NRG24230520230007910 24/05/2023 PRAMOD SAHADEV TAYADE 1823003WL000718 PRAMOD SAHADEV TAYADE 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230101473 PRAMOD SAHADEO TAYDE CANARA BANK(508532)
206 MURTIJAPUR MH-23-003-035-001/2
(SHELUBAZAR) 		1823003000NRG24230520230007909 24/05/2023 VINOD SAHADEV TAYADE 1823003WL000718 VINOD SAHADEV TAYADE 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230101472 VINOD SAHADEO TAYADE VIDHARBHA KOKAN GRAMIN BANK(508516)
207 MURTIJAPUR MH-23-003-035-001/223
(SHELUBAZAR) 		1823003000NRG24230520230007906 24/05/2023 RAJENDRA BASWANT WARGHAT 1823003WL000717 RAJENDRA BASWANT WARGHAT 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230101419 RAJENDRA VASANTRAO WARGHAT VIDHARBHA KOKAN GRAMIN BANK(508516)
208 MURTIJAPUR MH-23-003-035-001/34
(SHELUBAZAR) 		1823003000NRG24230520230007902 24/05/2023 DINESH LAHUPANCHANG 1823003WL000716 DINESH LAHUPANCHANG 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230101418 DINESH PRALHAD LAHUPACHANG VIDHARBHA KOKAN GRAMIN BANK(508516)
209 MURTIJAPUR MH-23-003-035-001/8
(SHELUBAZAR) 		1823003000NRG24230520230007904 24/05/2023 RAHUL PANJAB LAHUPANCHANG 1823003WL000716 RAHUL PANJAB LAHUPANCHANG 00540 BKID0WAINGB 819 819 Processed 30/05/2023 A150230101447 RAHUL PANJAB LAHUPANCHAG VIDHARBHA KOKAN GRAMIN BANK(508516)
210 MURTIJAPUR MH-23-003-055-001/146
(RAJURA SARODE) 		1823003000NRG24230520230007805 24/05/2023 NANDU RAMDAS SARODE 1823003WL000693 NANDU RAMDAS SARODE 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230101411 SARODE NANDU RAMDAS VIDHARBHA KOKAN GRAMIN BANK(508516)
211 MURTIJAPUR MH-23-003-055-001/47
(RAJURA SARODE) 		1823003000NRG24230520230007806 24/05/2023 Laxman Bhagat 1823003WL000693 Laxman Bhagat 00540 BKID0WAINGB 1365 1365 Processed 30/05/2023 A150230101410 BHAGAT LAXMAN DOMAJI VIDHARBHA KOKAN GRAMIN BANK(508516)
212 MURTIJAPUR MH-23-003-055-001/47
(RAJURA SARODE) 		1823003000NRG24230520230007807 24/05/2023 Satish Bhagat 1823003WL000693 Satish Bhagat 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230101412 BHAGAT SATISH LAXMAN BHAGAT9011577152 VIDHARBHA KOKAN GRAMIN BANK(508516)
213 MURTIJAPUR MH-23-003-055-001/47
(RAJURA SARODE) 		1823003000NRG24230520230007808 24/05/2023 Varsha Bhagat 1823003WL000693 Varsha Bhagat 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230101413 VARSHA SATISH BHAGAT VIDHARBHA KOKAN GRAMIN BANK(508516)
214 MURTIJAPUR MH-23-003-056-001/314
(AKOLIJAHAGIR) 		1823003000NRG24230520230007862 24/05/2023 BHIMRAO SAHADEV SHINDE 1823003WL000707 BHIMRAO SAHADEV SHINDE 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230101450 BHIMRAO SAHADEO SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
215 MURTIJAPUR MH-23-003-056-001/430
(AKOLIJAHAGIR) 		1823003000NRG24230520230007868 24/05/2023 Eknath Sheshrao Kale 1823003WL000707 Eknath Sheshrao Kale 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230101451 MR EKNATH SHESHRAO KALE STATE BANK OF INDIA(508548)
SubTotal 20202 20202
216 MURTIJAPUR MH-23-003-035-001/306
(SHELUBAZAR) 		1823003000NRG24230520230007920 24/05/2023 Bebi Panjab Bavane 1823003WL000721 Bebi Panjab Bavane 00691 IPOS0000001 1365 1365 Processed 30/05/2023 A150230101253 BEBI PANJAB BAVANE INDIA POST PAYMENTS BANK LIMITED(508528)
217 MURTIJAPUR MH-23-003-035-001/333
(SHELUBAZAR) 		1823003000NRG24230520230007923 24/05/2023 SHRIKRUSHNA MOTIRAM MANDVE 1823003WL000723 SHRIKRUSHNA MOTIRAM MANDVE 00691 IPOS0000001 1365 1365 Processed 30/05/2023 A150230101252 SHRIKRUSHNA MOTIRAM MANDAWE INDIA POST PAYMENTS BANK LIMITED(508528)
218 MURTIJAPUR MH-23-003-035-001/357
(SHELUBAZAR) 		1823003000NRG24230520230007924 24/05/2023 Sanjay L Sagale 1823003WL000723 Sanjay L Sagale 00691 IPOS0000001 1365 1365 Processed 30/05/2023 A150230101256 SANJAY LAXMANRAO SAGLE INDIA POST PAYMENTS BANK LIMITED(508528)
219 MURTIJAPUR MH-23-003-045-001/283
(BRAMHI(KD)) 		1823003000NRG24230520230007829 24/05/2023 Babita Vivek Jadhav 1823003WL000697 Babita Vivek Jadhav 00691 IPOS0000001 1365 1365 Processed 30/05/2023 A150230101255 BABITA VIVEK JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
220 MURTIJAPUR MH-23-003-045-001/984
(BRAMHI(KD)) 		1823003000NRG24230520230007856 24/05/2023 Priya P Ingle 1823003WL000704 Priya P Ingle 00691 IPOS0000001 1638 1638 Processed 30/05/2023 A150230101254 PRIYA PRADIP INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7098 7098
221 MURTIJAPUR MH-23-003-009-003/130
(DAPURA) 		1823003000NRG24230520230007963 24/05/2023 CHANDA RAMKRUSHNA KURWALE 1823003WL000736 CHANDA RAMKRUSHNA KURWALE 00729 ADCC0000065 1638 1638 Processed 30/05/2023 A150230101258 CHANDA RAMKRUSHNA KURWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
222 MURTIJAPUR MH-23-003-013-002/177
(DATALA) 		1823003000NRG24230520230007935 24/05/2023 DIWAKAR DADARAO WANKHADE 1823003WL000727 DIWAKAR DADARAO WANKHADE 00729 ADCC0000065 1638 1638 Processed 30/05/2023 A150230101260 DIWAKAR DADARAO WANKHEDE BANK OF BARODA(606985)
SubTotal 3276 3276
Total 335517 335517

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURTIJAPUR MH1823003999_240523APB_FTO_37219 Bank of Baroda BARB0BHATOR BHATORI BR, DIST. AKOLA, MAHARASHTRA 4914
2 MURTIJAPUR MH1823003999_240523APB_FTO_37219 Bank of Baroda BARB0MURTIZ MURTIZAPUR 1638
3 MURTIJAPUR MH1823003999_240523APB_FTO_37219 Bank of India BKID0009652 MURTIZAPUR 8190
4 MURTIJAPUR MH1823003999_240523APB_FTO_37219 Bank of Maharastra MAHB0000098 MURTIZAPUR 33579
5 MURTIJAPUR MH1823003999_240523APB_FTO_37219 Bank of Maharastra MAHB0000719 KURUM 27846
6 MURTIJAPUR MH1823003999_240523APB_FTO_37219 Bank of Maharastra MAHB0001016 SIRSO 29484
7 MURTIJAPUR MH1823003999_240523APB_FTO_37219 Canara Bank CNRB0003784 MANA 62244
8 MURTIJAPUR MH1823003999_240523APB_FTO_37219 Canara Bank CNRB0005818 MURTIZAPUR 19383
9 MURTIJAPUR MH1823003999_240523APB_FTO_37219 Central Bank Of India CBIN0281744 MURTIZAPUR 1365
10 MURTIJAPUR MH1823003999_240523APB_FTO_37219 Distt.Central Coop.Bank ADCC0000065 Murtizapur Market Yard 3003
11 MURTIJAPUR MH1823003999_240523APB_FTO_37219 Distt.Central Coop.Bank ADCC0000067 Mana 1638
12 MURTIJAPUR MH1823003999_240523APB_FTO_37219 Distt.Central Coop.Bank ADCC0000068 Kurum 3549
13 MURTIJAPUR MH1823003999_240523APB_FTO_37219 HDFC Bank HDFC0000344 MUZAFFARPUR 819
14 MURTIJAPUR MH1823003999_240523APB_FTO_37219 State Bank of India SBIN0000528 MURTIZAPUR 38220
15 MURTIJAPUR MH1823003999_240523APB_FTO_37219 State Bank of India SBIN0007673 AMLA 1638
16 MURTIJAPUR MH1823003999_240523APB_FTO_37219 State Bank of India SBIN0011148 BHATKULI 3276
17 MURTIJAPUR MH1823003999_240523APB_FTO_37219 Union Bank of India UBIN0542369 MANA 64155
18 MURTIJAPUR MH1823003999_240523APB_FTO_37219 Vidharbha Kshetriya Gramin Bank BKID0WAINGB JAMTHI(BK) 9555
19 MURTIJAPUR MH1823003999_240523APB_FTO_37219 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Murtijapur 10647
20 MURTIJAPUR MH1823003999_240523APB_FTO_37219 India Post Payments Bank IPOS0000001 AKOLA 7098
21 MURTIJAPUR MH1823003999_240523APB_FTO_37219 The Akola D.C.C.Bank Ltd., Akola ADCC0000065 MURTIJAPUR MARKET YARD BRANCH 3276

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