Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:37:32 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823003999_190623APB_FTO_75497
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-23-003-052-002/161
(MATODA) 		1823003000NRG24190620230034283 19/06/2023 SANTOSH SHRIRAM HARNE 1823003WL004404 SANTOSH SHRIRAM HARNE 00032 UTIB0002036 1638 1638 Processed 23/06/2023 A174230063858 Mr. SANTOSH SHRIRAM HARNE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
2 MURTIJAPUR MH-23-003-004-001/121
(PARADH) 		1823003000NRG24190620230034352 19/06/2023 CHANDA BHASKAR GAWAI 1823003WL004424 CHANDA BHASKAR GAWAI 00045 BARB0BHATOR 1638 1638 Processed 23/06/2023 A174230063787 BHASHKAR MANGAL GAWAI BANK OF BARODA(606985)
3 MURTIJAPUR MH-23-003-004-001/140
(PARADH) 		1823003000NRG24190620230034354 19/06/2023 LAXMI GAWAI 1823003WL004424 LAXMI GAWAI 00045 BARB0BHATOR 1638 1638 Processed 23/06/2023 A174230063790 Laxmi Gawai BANK OF BARODA(606985)
4 MURTIJAPUR MH-23-003-004-001/140
(PARADH) 		1823003000NRG24190620230034353 19/06/2023 SUKHARAM JANUJI GAWAI 1823003WL004424 SUKHARAM JANUJI GAWAI 00045 BARB0BHATOR 1638 1638 Processed 23/06/2023 A174230063781 SUKHARAM JANUJI GAWAI BANK OF BARODA(606985)
5 MURTIJAPUR MH-23-003-004-001/281
(PARADH) 		1823003000NRG24190620230034348 19/06/2023 ASHOK VASANT GAWAI 1823003WL004423 ASHOK VASANT GAWAI 00045 BARB0BHATOR 1638 1638 Processed 23/06/2023 A174230063779 ASHOK VASANTRAO GAWAI BANK OF BARODA(606985)
6 MURTIJAPUR MH-23-003-004-001/284
(PARADH) 		1823003000NRG24190620230034350 19/06/2023 ANKUSH GAJANAN DHARMALE 1823003WL004423 ANKUSH GAJANAN DHARMALE 00045 BARB0BHATOR 1638 1638 Processed 23/06/2023 A174230063786 ANKUSH GAJANAN DHARMALE BANK OF BARODA(606985)
7 MURTIJAPUR MH-23-003-004-001/284
(PARADH) 		1823003000NRG24190620230034349 19/06/2023 CHETAN GAJANAN DHARMALE 1823003WL004423 CHETAN GAJANAN DHARMALE 00045 BARB0BHATOR 1638 1638 Processed 23/06/2023 A174230063780 CHETAN GAJANAN DHARMALE INDIA POST PAYMENTS BANK LIMITED(508528)
8 MURTIJAPUR MH-23-003-004-001/284
(PARADH) 		1823003000NRG24190620230034351 19/06/2023 VANMALA GAJANAN DHARMALE 1823003WL004423 VANMALA GAJANAN DHARMALE 00045 BARB0BHATOR 1638 1638 Processed 23/06/2023 A174230063785 VANMALA GAJANAN DHARMALE BANK OF BARODA(606985)
9 MURTIJAPUR MH-23-003-004-001/7
(PARADH) 		1823003000NRG24190620230034355 19/06/2023 GAUTAM LAXMAN GAWAI 1823003WL004424 GAUTAM LAXMAN GAWAI 00045 BARB0BHATOR 1638 1638 Processed 23/06/2023 A174230063782 GAUTAM LAXMAN GAWAI BANK OF BARODA(606985)
10 MURTIJAPUR MH-23-003-012-001/103
(SHELUNAJIK) 		1823003000NRG24190620230034417 19/06/2023 SUNIL BALKRUSHNA CHINCHE 1823003WL004439 SUNIL BALKRUSHNA CHINCHE 00045 BARB0BHATOR 1638 1638 Processed 23/06/2023 A174230063789 SUNIL BALKRUSHNA CHINCHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
11 MURTIJAPUR MH-23-003-012-001/32
(SHELUNAJIK) 		1823003000NRG24190620230034379 19/06/2023 Namdev Khandare 1823003WL004432 Namdev Khandare 00045 BARB0BHATOR 1638 1638 Processed 23/06/2023 A174230063935 NAMDEO RAMKRUSHNA KHANDEKAR BANK OF BARODA(606985)
12 MURTIJAPUR MH-23-003-012-001/59
(SHELUNAJIK) 		1823003000NRG24190620230034418 19/06/2023 sharad thorat 1823003WL004439 sharad thorat 00045 BARB0BHATOR 1638 1638 Processed 23/06/2023 A174230063783 SHARAD UTTAMRAO THORAT BANK OF BARODA(606985)
13 MURTIJAPUR MH-23-003-012-001/72
(SHELUNAJIK) 		1823003000NRG24190620230034449 19/06/2023 PANDURANG SHAMDEV GADHAVE 1823003WL004443 PANDURANG SHAMDEV GADHAVE 00045 BARB0BHATOR 1638 1638 Processed 23/06/2023 A174230063784 PANDURANG SHAMDEV GADHVE BANK OF BARODA(606985)
14 MURTIJAPUR MH-23-003-012-001/73
(SHELUNAJIK) 		1823003000NRG24190620230034479 19/06/2023 OM RAMHARI GADVE 1823003WL004447 OM RAMHARI GADVE 00045 BARB0BHATOR 1638 1638 Processed 23/06/2023 A174230063788 OM R GADVE BANK OF BARODA(606985)
SubTotal 21294 21294
15 MURTIJAPUR MH-23-003-012-001/167
(SHELUNAJIK) 		1823003000NRG24190620230034378 19/06/2023 ANUP JIVAN KHANDEKAR 1823003WL004432 ANUP JIVAN KHANDEKAR 00045 BARB0MURTIZ 1638 1638 Processed 23/06/2023 A174230063752 ANUP JIVAN KHANDEKAR BANK OF BARODA(606985)
16 MURTIJAPUR MH-23-003-012-001/32
(SHELUNAJIK) 		1823003000NRG24190620230034380 19/06/2023 CHHAYA NAMDEO KHANDEKAR 1823003WL004432 CHHAYA NAMDEO KHANDEKAR 00045 BARB0MURTIZ 1638 1638 Processed 23/06/2023 A174230063934 CHHAYA NAMDEV KHANDEKAR HDFC BANK LTD(607152)
17 MURTIJAPUR MH-23-003-012-001/59
(SHELUNAJIK) 		1823003000NRG24190620230034419 19/06/2023 Varsha thorat 1823003WL004439 Varsha thorat 00045 BARB0MURTIZ 1638 1638 Processed 23/06/2023 A174230063751 VARSHA SHARAD THORAT BANK OF BARODA(606985)
18 MURTIJAPUR MH-23-003-012-001/65
(SHELUNAJIK) 		1823003000NRG24190620230034420 19/06/2023 SWAPNIL RAMCHANDRA PAWAR 1823003WL004439 SWAPNIL RAMCHANDRA PAWAR 00045 BARB0MURTIZ 1638 1638 Processed 23/06/2023 A174230063753 SWAPNIL RAMCHANDRA PAWAR BANK OF BARODA(606985)
SubTotal 6552 6552
19 MURTIJAPUR MH-23-003-007-001/250
(DURGAWADA) 		1823003000NRG24190620230034327 19/06/2023 ANIL AVDHUT TAYDE 1823003WL004415 ANIL AVDHUT TAYDE 00048 BKID0009652 1638 1638 Processed 23/06/2023 A174230063879 ANIL AVDHUTRAV TAYADE INDIA POST PAYMENTS BANK LIMITED(508528)
20 MURTIJAPUR MH-23-003-007-001/46
(DURGAWADA) 		1823003000NRG24190620230034320 19/06/2023 SHRIKRUSHNAAVDHUTRAO TAYADE 1823003WL004413 SHRIKRUSHNAAVDHUTRAO TAYADE 00048 BKID0009652 1638 1638 Processed 23/06/2023 A174230063878 SHRIKRUSHAN AVDHUTRAV TAYDE INDIA POST PAYMENTS BANK LIMITED(508528)
21 MURTIJAPUR MH-23-003-007-001/7
(DURGAWADA) 		1823003000NRG24190620230034333 19/06/2023 KISAN SUKHDEV CHAVHAN 1823003WL004417 KISAN SUKHDEV CHAVHAN 00048 BKID0009652 1638 1638 Processed 23/06/2023 A174230063873 KISANRAO SUKHADEVRAO CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 MURTIJAPUR MH-23-003-026-002/101
(SHERWADI) 		1823003000NRG24190620230034584 19/06/2023 BALU NAMDEVRAO KHANDEKAR 1823003WL004467 BALU NAMDEVRAO KHANDEKAR 00048 BKID0009652 1638 1638 Rejected 23/06/2023 A174230063956 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 MURTIJAPUR MH-23-003-026-002/97
(SHERWADI) 		1823003000NRG24190620230034597 19/06/2023 DADARAO SHADEVRAO KHANDEKAR 1823003WL004470 DADARAO SHADEVRAO KHANDEKAR 00048 BKID0009652 1638 1638 Processed 23/06/2023 A174230064076 DADARAO SAHDEO KHANDEKAR BANK OF INDIA(508505)
24 MURTIJAPUR MH-23-003-059-001/19
(WAIMANA) 		1823003000NRG24190620230034720 19/06/2023 Amol Devidas Gawande 1823003WL004496 Amol Devidas Gawande 00048 BKID0009652 1638 1638 Processed 23/06/2023 A174230063874 AMOL DEVIDAS GAWANDE CANARA BANK(508532)
25 MURTIJAPUR MH-23-003-059-001/19
(WAIMANA) 		1823003000NRG24190620230034719 19/06/2023 Atul Devidas Gawande 1823003WL004496 Atul Devidas Gawande 00048 BKID0009652 1638 1638 Processed 23/06/2023 A174230063875 ATUL DEVIDAS GAVANDE BANK OF INDIA(508505)
26 MURTIJAPUR MH-23-003-059-001/190
(WAIMANA) 		1823003000NRG24190620230034703 19/06/2023 MANGALA KISHOR GAVALI 1823003WL004491 MANGALA KISHOR GAVALI 00048 BKID0009652 1638 1638 Processed 23/06/2023 A174230063867 MANGALA KISHOR GAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
27 MURTIJAPUR MH-23-003-059-001/237
(WAIMANA) 		1823003000NRG24190620230034674 19/06/2023 RAJU PANDURANG GAWALE 1823003WL004486 RAJU PANDURANG GAWALE 00048 BKID0009652 1638 1638 Processed 23/06/2023 A174230063872 RAJU GAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
28 MURTIJAPUR MH-23-003-059-001/272
(WAIMANA) 		1823003000NRG24190620230034737 19/06/2023 Ishwardas Motiram Ingole 1823003WL004499 Ishwardas Motiram Ingole 00048 BKID0009652 1638 1638 Processed 23/06/2023 A174230063880 ISHWARDAS MOTIRAM INGOLE INDIA POST PAYMENTS BANK LIMITED(508528)
29 MURTIJAPUR MH-23-003-059-001/31
(WAIMANA) 		1823003000NRG24190620230034715 19/06/2023 JYOTI DEEPAK THAKARE 1823003WL004494 JYOTI DEEPAK THAKARE 00048 BKID0009652 819 819 Processed 23/06/2023 A174230063876 JYOTI DEEPAK THAKARE UNION BANK OF INDIA(508500)
30 MURTIJAPUR MH-23-003-059-001/331
(WAIMANA) 		1823003000NRG24190620230034716 19/06/2023 PAVITRA NAMDEO WANKHADE 1823003WL004494 PAVITRA NAMDEO WANKHADE 00048 BKID0009652 1638 1638 Processed 23/06/2023 A174230063960 PAVITRA NAMDEV WANKHADE UNION BANK OF INDIA(508500)
31 MURTIJAPUR MH-23-003-059-001/344
(WAIMANA) 		1823003000NRG24190620230034689 19/06/2023 KUSUMBAI YASHAVANT WANKHADE 1823003WL004489 KUSUMBAI YASHAVANT WANKHADE 00048 BKID0009652 1638 1638 Processed 23/06/2023 A174230064066 KUSUMBAI YASHAVANT WANKHADE UNION BANK OF INDIA(508500)
32 MURTIJAPUR MH-23-003-059-001/349
(WAIMANA) 		1823003000NRG24190620230034690 19/06/2023 Ajay Yashwant Wankhade 1823003WL004489 Ajay Yashwant Wankhade 00048 BKID0009652 1638 1638 Processed 23/06/2023 A174230064067 AJAY YASHAWANT WANKHADE CANARA BANK(508532)
33 MURTIJAPUR MH-23-003-059-001/4
(WAIMANA) 		1823003000NRG24190620230034739 19/06/2023 SANTOSH PURNAJI NEMADE 1823003WL004499 SANTOSH PURNAJI NEMADE 00048 BKID0009652 1638 1638 Processed 23/06/2023 A174230063958 SANTOSH PURNAJI NEMADE UNION BANK OF INDIA(508500)
34 MURTIJAPUR MH-23-003-059-001/84
(WAIMANA) 		1823003000NRG24190620230034675 19/06/2023 CHANDA KAILAS BHATKAR 1823003WL004486 CHANDA KAILAS BHATKAR 00048 BKID0009652 1638 1638 Processed 23/06/2023 A174230063959 CHANDABAI KAILASA BHATAKAR UNION BANK OF INDIA(508500)
35 MURTIJAPUR MH-23-003-059-001/87
(WAIMANA) 		1823003000NRG24190620230034704 19/06/2023 Bapurao Ambadas Tayde 1823003WL004491 Bapurao Ambadas Tayde 00048 BKID0009652 1638 1638 Processed 23/06/2023 A174230063864 BAPURAV AMBADAS TAYDE UNION BANK OF INDIA(508500)
36 MURTIJAPUR MH-23-003-059-002/115
(WAIMANA) 		1823003000NRG24190620230034705 19/06/2023 DALALDHAN DHARMARAJ SAHARE 1823003WL004491 DALALDHAN DHARMARAJ SAHARE 00048 BKID0009652 1638 1638 Processed 23/06/2023 A174230063877 DALALDHAN DHARMARAJ SAHARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
37 MURTIJAPUR MH-23-003-059-003/155
(WAIMANA) 		1823003000NRG24190620230034709 19/06/2023 AASHA GAUTAM WANKHADE 1823003WL004492 AASHA GAUTAM WANKHADE 00048 BKID0009652 1638 1638 Processed 23/06/2023 A174230063869 ASHA GAUTAM VANKHADE BANK OF INDIA(508505)
38 MURTIJAPUR MH-23-003-059-003/155
(WAIMANA) 		1823003000NRG24190620230034708 19/06/2023 GAUTAM PANJAB WANKHADE 1823003WL004492 GAUTAM PANJAB WANKHADE 00048 BKID0009652 1638 1638 Processed 23/06/2023 A174230063861 GAUTAM PANJAB WANKHADE BANK OF INDIA(508505)
39 MURTIJAPUR MH-23-003-078-001/103
(KHAPARWADA) 		1823003000NRG24190620230034812 19/06/2023 SAHEBRAO ATMARAM GAWAI 1823003WL004516 SAHEBRAO ATMARAM GAWAI 00048 BKID0009652 1638 1638 Processed 23/06/2023 A174230063957 SAHEBRAO ATMARAMJI GAWAI BANK OF INDIA(508505)
40 MURTIJAPUR MH-23-003-078-001/134
(KHAPARWADA) 		1823003000NRG24190620230034769 19/06/2023 NAJUKRAO SHIVRAM GAWAI 1823003WL004508 NAJUKRAO SHIVRAM GAWAI 00048 BKID0009652 1365 1365 Processed 23/06/2023 A174230063961 NAJUKRAO SHIVRAM GAWAI BANK OF INDIA(508505)
SubTotal 34944 34944
41 MURTIJAPUR MH-23-003-007-001/123
(DURGAWADA) 		1823003000NRG24190620230034325 19/06/2023 BANDU GOPALRAO DHAMANE 1823003WL004415 BANDU GOPALRAO DHAMANE 00051 MAHB0000098 1638 1638 Processed 23/06/2023 A174230063775 Mr. BANDU GOPALRAO DHAMANE BANK OF MAHARASHTRA(607387)
42 MURTIJAPUR MH-23-003-007-001/52
(DURGAWADA) 		1823003000NRG24190620230034332 19/06/2023 VIDHYA GOUTAM SHIRSAT 1823003WL004417 VIDHYA GOUTAM SHIRSAT 00051 MAHB0000098 1638 1638 Processed 23/06/2023 A174230064046 VIDHYA GAUTAM SIRSAT INDIA POST PAYMENTS BANK LIMITED(508528)
43 MURTIJAPUR MH-23-003-033-001/337
(DHANORA (VAIDYA)I) 		1823003000NRG24190620230034489 19/06/2023 NITIN MADHUKAR VAIDYA 1823003WL004452 NITIN MADHUKAR VAIDYA 00051 MAHB0000098 1911 1911 Processed 23/06/2023 A174230063941 NITIN MADHUKARRAO VAIDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
44 MURTIJAPUR MH-23-003-035-001/39
(SHELUBAZAR) 		1823003000NRG24190620230034407 19/06/2023 AJAY SURESH LAHUPANCHANG 1823003WL004436 AJAY SURESH LAHUPANCHANG 00051 MAHB0000098 1638 1638 Processed 23/06/2023 A174230064049 Mr. AJAY SURESH LAHUPANCHANG BANK OF MAHARASHTRA(607387)
45 MURTIJAPUR MH-23-003-045-001/66
(BRAMHI(KD)) 		1823003000NRG24190620230034314 19/06/2023 MOSIN KHA MANSAB KHA 1823003WL004412 MOSIN KHA MANSAB KHA 00051 MAHB0000098 1638 1638 Processed 23/06/2023 A174230064016 Mr. Mosin Mansab Khan BANK OF MAHARASHTRA(607387)
46 MURTIJAPUR MH-23-003-045-003/900
(BRAMHI(KD)) 		1823003000NRG24190620230034317 19/06/2023 JAMIR SARDAR KHAN 1823003WL004412 JAMIR SARDAR KHAN 00051 MAHB0000098 1638 1638 Processed 23/06/2023 A174230064041 Mr. JAMIR SARDAR KHAN BANK OF MAHARASHTRA(607387)
47 MURTIJAPUR MH-23-003-046-001/42
(TIPTALA) 		1823003000NRG24190620230034545 19/06/2023 SUNITA RAVINDRA DONGARE 1823003WL004459 SUNITA RAVINDRA DONGARE 00051 MAHB0000098 819 819 Processed 23/06/2023 A174230064011 Mrs. SUNITA RAVINDRA DONGARE BANK OF MAHARASHTRA(607387)
SubTotal 10920 10920
48 MURTIJAPUR MH-23-003-042-001/100
(RAMTEK) 		1823003000NRG24190620230034299 19/06/2023 Fulan Ramdhan Kirdak 1823003WL004408 Fulan Ramdhan Kirdak 00051 MAHB0000719 1638 1638 Processed 23/06/2023 A174230064060 Miss. FULAN RAMDHAN KIRDAK BANK OF MAHARASHTRA(607387)
49 MURTIJAPUR MH-23-003-042-001/100
(RAMTEK) 		1823003000NRG24190620230034298 19/06/2023 RAMDHAN KIRDAK 1823003WL004408 RAMDHAN KIRDAK 00051 MAHB0000719 1638 1638 Processed 23/06/2023 A174230064038 Mr. RAMDHAN KIRDAK BANK OF MAHARASHTRA(607387)
50 MURTIJAPUR MH-23-003-042-001/108
(RAMTEK) 		1823003000NRG24190620230034285 19/06/2023 Lilabai Kirdak 1823003WL004405 Lilabai Kirdak 00051 MAHB0000719 1638 1638 Processed 23/06/2023 A174230063859 LILABAI HARIBHAU KIRDAK UNION BANK OF INDIA(508500)
51 MURTIJAPUR MH-23-003-042-001/124
(RAMTEK) 		1823003000NRG24190620230034303 19/06/2023 Asha Govardhan Kirdak 1823003WL004409 Asha Govardhan Kirdak 00051 MAHB0000719 1638 1638 Processed 23/06/2023 A174230064061 Miss. Asha Govardhan Kirdak BANK OF MAHARASHTRA(607387)
52 MURTIJAPUR MH-23-003-042-001/124
(RAMTEK) 		1823003000NRG24190620230034302 19/06/2023 govardhan 1823003WL004409 govardhan 00051 MAHB0000719 1638 1638 Processed 23/06/2023 A174230063799 Mr. GOVARDHAN JAYRAM KIRDAK BANK OF MAHARASHTRA(607387)
53 MURTIJAPUR MH-23-003-042-001/124
(RAMTEK) 		1823003000NRG24190620230034304 19/06/2023 Sangam Kirdak 1823003WL004409 Sangam Kirdak 00051 MAHB0000719 1638 1638 Processed 23/06/2023 A174230064064 SANGAM KIRDAK UNION BANK OF INDIA(508500)
54 MURTIJAPUR MH-23-003-042-001/127
(RAMTEK) 		1823003000NRG24190620230034294 19/06/2023 PRANITA SANTOSH THAKARE 1823003WL004406 PRANITA SANTOSH THAKARE 00051 MAHB0000719 1365 1365 Processed 23/06/2023 A174230064015 PRANITA SANTOSH THAKARE UNION BANK OF INDIA(508500)
55 MURTIJAPUR MH-23-003-042-001/171
(RAMTEK) 		1823003000NRG24190620230034300 19/06/2023 HARIHAR BABARAO SARDAR 1823003WL004408 HARIHAR BABARAO SARDAR 00051 MAHB0000719 1638 1638 Processed 23/06/2023 A174230063925 HARIHAR BABARAO SADAR UNION BANK OF INDIA(508500)
56 MURTIJAPUR MH-23-003-042-001/253
(RAMTEK) 		1823003000NRG24190620230034296 19/06/2023 Mina Sachin Borkar 1823003WL004407 Mina Sachin Borkar 00051 MAHB0000719 1365 1365 Processed 23/06/2023 A174230064054 Miss. Mina Sachin Borkar BANK OF MAHARASHTRA(607387)
57 MURTIJAPUR MH-23-003-042-001/259
(RAMTEK) 		1823003000NRG24190620230034297 19/06/2023 NANDA BAJARANG GUJAR 1823003WL004407 NANDA BAJARANG GUJAR 00051 MAHB0000719 1365 1365 Processed 23/06/2023 A174230063777 Mrs. NANDABAI BAJARANG GUJAR BANK OF MAHARASHTRA(607387)
58 MURTIJAPUR MH-23-003-042-001/26
(RAMTEK) 		1823003000NRG24190620230034286 19/06/2023 VANDANA GANESH THAKARE 1823003WL004405 VANDANA GANESH THAKARE 00051 MAHB0000719 1638 1638 Processed 23/06/2023 A174230063913 VANDANA GANESHRAO THAKARE UNION BANK OF INDIA(508500)
59 MURTIJAPUR MH-23-003-042-001/267
(RAMTEK) 		1823003000NRG24190620230034287 19/06/2023 DURGABAI SURESH SAPAKAL 1823003WL004405 DURGABAI SURESH SAPAKAL 00051 MAHB0000719 1911 1911 Processed 23/06/2023 A174230064062 DURGABAI SURESH SAPAKAL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
60 MURTIJAPUR MH-23-003-042-001/29
(RAMTEK) 		1823003000NRG24190620230034288 19/06/2023 PRADHAKAR MOTIRAM BHAGAT 1823003WL004405 PRADHAKAR MOTIRAM BHAGAT 00051 MAHB0000719 1638 1638 Processed 23/06/2023 A174230063926 PRABHAKAR MOTIRAM BHAGAT HDFC BANK LTD(607152)
61 MURTIJAPUR MH-23-003-042-001/34
(RAMTEK) 		1823003000NRG24190620230034289 19/06/2023 Asha Bhagavan Pande 1823003WL004405 Asha Bhagavan Pande 00051 MAHB0000719 1365 1365 Processed 23/06/2023 A174230064059 Miss. Asha Bhagavan Pande BANK OF MAHARASHTRA(607387)
62 MURTIJAPUR MH-23-003-042-001/45
(RAMTEK) 		1823003000NRG24190620230034301 19/06/2023 DURYODHAN JAYRAM KIRDAK 1823003WL004408 DURYODHAN JAYRAM KIRDAK 00051 MAHB0000719 819 819 Processed 23/06/2023 A174230063932 Mr. DURYODHAN JAYRAM KIRDAK BANK OF MAHARASHTRA(607387)
63 MURTIJAPUR MH-23-003-042-001/46
(RAMTEK) 		1823003000NRG24190620230034295 19/06/2023 NILKANTH GULABRAO THAKARE 1823003WL004406 NILKANTH GULABRAO THAKARE 00051 MAHB0000719 1365 1365 Processed 23/06/2023 A174230063920 Mr. NILKANTH GULABRAO THAKARE BANK OF MAHARASHTRA(607387)
64 MURTIJAPUR MH-23-003-042-001/49
(RAMTEK) 		1823003000NRG24190620230034290 19/06/2023 USHA PRABHAKAR THAKARE 1823003WL004405 USHA PRABHAKAR THAKARE 00051 MAHB0000719 1638 1638 Processed 23/06/2023 A174230063798 USHA PRABHAKAR THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
65 MURTIJAPUR MH-23-003-042-001/68
(RAMTEK) 		1823003000NRG24190620230034306 19/06/2023 REKHA VINOD THAKARE 1823003WL004410 REKHA VINOD THAKARE 00051 MAHB0000719 1638 1638 Processed 23/06/2023 A174230064068 REKHA VINOD THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
66 MURTIJAPUR MH-23-003-042-001/68
(RAMTEK) 		1823003000NRG24190620230034313 19/06/2023 VINOD P THAKARE 1823003WL004411 VINOD P THAKARE 00051 MAHB0000719 1638 1638 Processed 23/06/2023 A174230064071 Mr. VINOD PUNDLIKRAO THAKARE BANK OF MAHARASHTRA(607387)
67 MURTIJAPUR MH-23-003-042-001/69
(RAMTEK) 		1823003000NRG24190620230034291 19/06/2023 CHANDA GAJANANA THAKARE 1823003WL004405 CHANDA GAJANANA THAKARE 00051 MAHB0000719 1638 1638 Processed 23/06/2023 A174230063938 Mrs. CHANDA GAJANAN THAKARE BANK OF MAHARASHTRA(607387)
68 MURTIJAPUR MH-23-003-042-003/208
(RAMTEK) 		1823003000NRG24190620230034308 19/06/2023 DINESH BHAGWANDIN KAITHAWAS 1823003WL004410 DINESH BHAGWANDIN KAITHAWAS 00051 MAHB0000719 1638 1638 Processed 23/06/2023 A174230064043 Mr. DINESH BHAGWANDIN KAITHAWAS BANK OF MAHARASHTRA(607387)
69 MURTIJAPUR MH-23-003-042-003/208
(RAMTEK) 		1823003000NRG24190620230034309 19/06/2023 MAMATA DINESH KAITHWAS 1823003WL004410 MAMATA DINESH KAITHWAS 00051 MAHB0000719 1638 1638 Processed 23/06/2023 A174230064035 Miss. MAMATA DINESH KAITHWAS BANK OF MAHARASHTRA(607387)
70 MURTIJAPUR MH-23-003-043-001/1031
(NAVSAL) 		1823003000NRG24190620230034590 19/06/2023 SURAJ AJABRAO AVGHAD 1823003WL004469 SURAJ AJABRAO AVGHAD 00051 MAHB0000719 819 819 Processed 23/06/2023 A174230064040 Master Suraj Ajabrao Avghad BANK OF MAHARASHTRA(607387)
71 MURTIJAPUR MH-23-003-043-001/113
(NAVSAL) 		1823003000NRG24190620230034629 19/06/2023 VILAS HARISHCHANDRA DAMANE 1823003WL004478 VILAS HARISHCHANDRA DAMANE 00051 MAHB0000719 1638 1638 Processed 23/06/2023 A174230063939 Mr. VILAS HARICHANDRA DAMANE BANK OF MAHARASHTRA(607387)
72 MURTIJAPUR MH-23-003-043-001/114
(NAVSAL) 		1823003000NRG24190620230034610 19/06/2023 dipak 1823003WL004474 dipak 00051 MAHB0000719 1638 1638 Processed 23/06/2023 A174230064069 Mr. DIPAK BHADUJI DAMANE BANK OF MAHARASHTRA(607387)
73 MURTIJAPUR MH-23-003-043-001/145
(NAVSAL) 		1823003000NRG24190620230034614 19/06/2023 Raghunath Dhondu Yele 1823003WL004475 Raghunath Dhondu Yele 00051 MAHB0000719 1638 1638 Processed 23/06/2023 A174230064031 Mr. RAGHUNATH DHONDU YELE BANK OF MAHARASHTRA(607387)
74 MURTIJAPUR MH-23-003-043-001/15
(NAVSAL) 		1823003000NRG24190620230034598 19/06/2023 SUNANDA NAMDEO CHUMBADE 1823003WL004471 SUNANDA NAMDEO CHUMBADE 00051 MAHB0000719 1638 1638 Processed 23/06/2023 A174230064042 Mr. NAMDEO LAXMAN CHUMBADE BANK OF MAHARASHTRA(607387)
75 MURTIJAPUR MH-23-003-043-001/17
(NAVSAL) 		1823003000NRG24190620230034611 19/06/2023 DEVANAND PUNDALIK MESHRAM 1823003WL004474 DEVANAND PUNDALIK MESHRAM 00051 MAHB0000719 1638 1638 Processed 23/06/2023 A174230063886 Mr. DEVANAND PUNDLIK MESHRAM BANK OF MAHARASHTRA(607387)
76 MURTIJAPUR MH-23-003-043-001/174
(NAVSAL) 		1823003000NRG24190620230034615 19/06/2023 SANJAY LAXMAN YELE 1823003WL004475 SANJAY LAXMAN YELE 00051 MAHB0000719 1638 1638 Processed 23/06/2023 A174230064032 Mr. SANJAY LAXMAN YELE BANK OF MAHARASHTRA(607387)
77 MURTIJAPUR MH-23-003-043-001/177
(NAVSAL) 		1823003000NRG24190620230034338 19/06/2023 RITESH RAMESH LAHE 1823003WL004419 RITESH RAMESH LAHE 00051 MAHB0000719 1638 1638 Processed 23/06/2023 A174230063881 Mr. RITESH RAMESH LAHE BANK OF MAHARASHTRA(607387)
78 MURTIJAPUR MH-23-003-043-001/180
(NAVSAL) 		1823003000NRG24190620230034616 19/06/2023 Nanda Hanumant Yele 1823003WL004475 Nanda Hanumant Yele 00051 MAHB0000719 1638 1638 Processed 23/06/2023 A174230064044 Mrs. NANDA HANUMANT YELE BANK OF MAHARASHTRA(607387)
79 MURTIJAPUR MH-23-003-043-001/187
(NAVSAL) 		1823003000NRG24190620230034587 19/06/2023 Nasarin Parveen Shakil Shaha 1823003WL004468 Nasarin Parveen Shakil Shaha 00051 MAHB0000719 1638 1638 Processed 23/06/2023 A174230064056 Mrs. Nasarin Parveen Shakil Shaha BANK OF MAHARASHTRA(607387)
80 MURTIJAPUR MH-23-003-043-001/187
(NAVSAL) 		1823003000NRG24190620230034586 19/06/2023 SHAKIL SHAH HABIB SHAH 1823003WL004468 SHAKIL SHAH HABIB SHAH 00051 MAHB0000719 1638 1638 Processed 23/06/2023 A174230064034 Mr. SHAKIL SHAH HABIB SHAH BANK OF MAHARASHTRA(607387)
81 MURTIJAPUR MH-23-003-043-001/191
(NAVSAL) 		1823003000NRG24190620230034630 19/06/2023 SHABANA BI SARDARSHAHA SHAHA 1823003WL004478 SHABANA BI SARDARSHAHA SHAHA 00051 MAHB0000719 1638 1638 Processed 23/06/2023 A174230063778 MRS SHABANA SAJJU SHAH STATE BANK OF INDIA(508548)
82 MURTIJAPUR MH-23-003-043-001/206
(NAVSAL) 		1823003000NRG24190620230034579 19/06/2023 Mamta Sachin Thaware 1823003WL004466 Mamta Sachin Thaware 00051 MAHB0000719 1638 1638 Processed 23/06/2023 A174230064053 Mrs. MAMTA SACHIN THAWARE (DONGARE) CENTRAL BANK OF INDIA(607115)
83 MURTIJAPUR MH-23-003-043-001/206
(NAVSAL) 		1823003000NRG24190620230034578 19/06/2023 SACHIN RAMDAS THAVARE 1823003WL004466 SACHIN RAMDAS THAVARE 00051 MAHB0000719 1638 1638 Processed 23/06/2023 A174230063937 Mr. SACHIN RAMDAS THAVARE BANK OF MAHARASHTRA(607387)
84 MURTIJAPUR MH-23-003-043-001/26
(NAVSAL) 		1823003000NRG24190620230034631 19/06/2023 NITESH BANDU AMBHORE 1823003WL004478 NITESH BANDU AMBHORE 00051 MAHB0000719 819 819 Processed 23/06/2023 A174230063791 Master NITESH BANDU AMBHORE BANK OF MAHARASHTRA(607387)
85 MURTIJAPUR MH-23-003-043-001/26
(NAVSAL) 		1823003000NRG24190620230034340 19/06/2023 NITESH BANDU AMBHORE 1823003WL004419 NITESH BANDU AMBHORE 00051 MAHB0000719 1638 1638 Processed 23/06/2023 A174230063792 Master NITESH BANDU AMBHORE BANK OF MAHARASHTRA(607387)
86 MURTIJAPUR MH-23-003-043-001/26
(NAVSAL) 		1823003000NRG24190620230034599 19/06/2023 RAJESH BANDU AMBHORE 1823003WL004471 RAJESH BANDU AMBHORE 00051 MAHB0000719 1638 1638 Processed 23/06/2023 A174230064033 Mr. RAJESH BANDU AMBHORE BANK OF MAHARASHTRA(607387)
87 MURTIJAPUR MH-23-003-043-001/266
(NAVSAL) 		1823003000NRG24190620230034589 19/06/2023 NAJAMABI KADIR SHAH 1823003WL004468 NAJAMABI KADIR SHAH 00051 MAHB0000719 1638 1638 Processed 23/06/2023 A174230064051 NAJEMABI KADIR SHAH THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
88 MURTIJAPUR MH-23-003-043-001/5
(NAVSAL) 		1823003000NRG24190620230034612 19/06/2023 AKARAM RAMCHANDRA DAMANE 1823003WL004474 AKARAM RAMCHANDRA DAMANE 00051 MAHB0000719 1638 1638 Processed 23/06/2023 A174230063887 AKARAM RAMCHANDRA DAMANE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
89 MURTIJAPUR MH-23-003-043-001/5
(NAVSAL) 		1823003000NRG24190620230034613 19/06/2023 sumitra akaram damane 1823003WL004474 sumitra akaram damane 00051 MAHB0000719 1638 1638 Processed 23/06/2023 A174230064050 Miss. Sumitra Aakaram Damane BANK OF MAHARASHTRA(607387)
90 MURTIJAPUR MH-23-003-043-001/85
(NAVSAL) 		1823003000NRG24190620230034609 19/06/2023 Anil Haridas Meshram 1823003WL004473 Anil Haridas Meshram 00051 MAHB0000719 819 819 Processed 23/06/2023 A174230064063 Mr. Anil Haridas Meshram BANK OF MAHARASHTRA(607387)
91 MURTIJAPUR MH-23-003-043-001/85
(NAVSAL) 		1823003000NRG24190620230034607 19/06/2023 HARIDAS MANGAL MESHRAM 1823003WL004473 HARIDAS MANGAL MESHRAM 00051 MAHB0000719 1638 1638 Processed 23/06/2023 A174230063793 HARIDAS MANGAL MESHRAM THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
92 MURTIJAPUR MH-23-003-043-001/906
(NAVSAL) 		1823003000NRG24190620230034601 19/06/2023 DIPAK SOMAJI UIKE 1823003WL004471 DIPAK SOMAJI UIKE 00051 MAHB0000719 819 819 Processed 23/06/2023 A174230063933 Mr. DIPAK SOMAJI UIKE BANK OF MAHARASHTRA(607387)
93 MURTIJAPUR MH-23-003-043-001/91
(NAVSAL) 		1823003000NRG24190620230034341 19/06/2023 RAMESH MAHADEVRAO LAHE 1823003WL004419 RAMESH MAHADEVRAO LAHE 00051 MAHB0000719 1638 1638 Processed 23/06/2023 A174230063794 RAMESH MAHADEVRAO LAHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
94 MURTIJAPUR MH-23-003-043-001/910
(NAVSAL) 		1823003000NRG24190620230034618 19/06/2023 raju shalikram jamnik 1823003WL004476 raju shalikram jamnik 00051 MAHB0000719 1365 1365 Processed 23/06/2023 A174230064037 Mr. Raju Shaligram Jamnik BANK OF MAHARASHTRA(607387)
95 MURTIJAPUR MH-23-003-043-001/97
(NAVSAL) 		1823003000NRG24190620230034580 19/06/2023 Ramdas Purnaji Thavre 1823003WL004466 Ramdas Purnaji Thavre 00051 MAHB0000719 1638 1638 Processed 23/06/2023 A174230064039 Mr. Ramdas Purnaji Thavre BANK OF MAHARASHTRA(607387)
96 MURTIJAPUR MH-23-003-049-001/46
(MADHAPURI) 		1823003000NRG24190620230034356 19/06/2023 ARUN BABAN INGLE 1823003WL004425 ARUN BABAN INGLE 00051 MAHB0000719 1092 1092 Processed 23/06/2023 A174230063924 Mr. ARUN BABAN INGLE BANK OF MAHARASHTRA(607387)
97 MURTIJAPUR MH-23-003-049-001/492
(MADHAPURI) 		1823003000NRG24190620230034346 19/06/2023 RAMESH MAHADEV YAWLE 1823003WL004422 RAMESH MAHADEV YAWLE 00051 MAHB0000719 819 819 Processed 23/06/2023 A174230063796 RAMESH MAHADEV YAWLE INDIA POST PAYMENTS BANK LIMITED(508528)
98 MURTIJAPUR MH-23-003-049-001/52
(MADHAPURI) 		1823003000NRG24190620230034347 19/06/2023 Sadashiv Namdeo Naik 1823003WL004422 Sadashiv Namdeo Naik 00051 MAHB0000719 273 273 Processed 23/06/2023 A174230064047 SADASHIV NAMDEV NAIK THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
99 MURTIJAPUR MH-23-003-049-001/896
(MADHAPURI) 		1823003000NRG24190620230034357 19/06/2023 ABHIEET SANJAY NAIK 1823003WL004425 ABHIEET SANJAY NAIK 00051 MAHB0000719 1365 1365 Processed 23/06/2023 A174230063927 ABHIJIT SANJAY NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
100 MURTIJAPUR MH-23-003-052-002/161
(MATODA) 		1823003000NRG24190620230034282 19/06/2023 kishor shriram harne 1823003WL004404 kishor shriram harne 00051 MAHB0000719 1638 1638 Rejected 23/06/2023 A174230063776 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 MURTIJAPUR MH-23-003-053-001/10
(RAJANAPUR) 		1823003000NRG24190620230034483 19/06/2023 MUNGUTRAO SHEJAO 1823003WL004450 MUNGUTRAO SHEJAO 00051 MAHB0000719 1638 1638 Processed 23/06/2023 A174230064045 MUGUTRAV YASHVANT SHEJAV INDIA POST PAYMENTS BANK LIMITED(508528)
102 MURTIJAPUR MH-23-003-063-001/1082
(KURUM) 		1823003000NRG24190620230034864 19/06/2023 SINDHUTAI BADRINATH INGOLE 1823003WL004527 SINDHUTAI BADRINATH INGOLE 00051 MAHB0000719 1638 1638 Processed 23/06/2023 A174230064048 Mrs. SINDHUTAI BADRINATH INGOLE BANK OF MAHARASHTRA(607387)
103 MURTIJAPUR MH-23-003-063-001/174
(KURUM) 		1823003000NRG24190620230034865 19/06/2023 SANGITA MANOJ INGOLE 1823003WL004527 SANGITA MANOJ INGOLE 00051 MAHB0000719 1638 1638 Processed 23/06/2023 A174230063860 Mrs. SANGITA MANOJ INGOLE BANK OF MAHARASHTRA(607387)
104 MURTIJAPUR MH-23-003-063-001/2520
(KURUM) 		1823003000NRG24190620230034866 19/06/2023 GAJANAN BHIKAJI GADE 1823003WL004527 GAJANAN BHIKAJI GADE 00051 MAHB0000719 1638 1638 Processed 23/06/2023 A174230064030 Mr. GAJANAN BHIKAJI GADE BANK OF MAHARASHTRA(607387)
105 MURTIJAPUR MH-23-003-063-001/531
(KURUM) 		1823003000NRG24190620230034867 19/06/2023 Umesh Ramesh Thorat 1823003WL004527 Umesh Ramesh Thorat 00051 MAHB0000719 1638 1638 Processed 23/06/2023 A174230064065 UMESH RAMESH THORAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
106 MURTIJAPUR MH-23-003-086-001/105
(KAWTHA SOPINATH) 		1823003000NRG24190620230034839 19/06/2023 DILIP SHALIKRAM NICHAL 1823003WL004524 DILIP SHALIKRAM NICHAL 00051 MAHB0000719 1638 1638 Processed 23/06/2023 A174230064072 DILIP NICHAL INDIA POST PAYMENTS BANK LIMITED(508528)
107 MURTIJAPUR MH-23-003-086-001/112
(KAWTHA SOPINATH) 		1823003000NRG24190620230034840 19/06/2023 ARUN JANRAO RAMTEKE 1823003WL004524 ARUN JANRAO RAMTEKE 00051 MAHB0000719 1638 1638 Processed 23/06/2023 A174230063807 ARUN JANRAO RAMTEKE INDIA POST PAYMENTS BANK LIMITED(508528)
108 MURTIJAPUR MH-23-003-086-001/122
(KAWTHA SOPINATH) 		1823003000NRG24190620230034860 19/06/2023 SHRIKRUSHNA BHIMRAO YANGALE 1823003WL004526 SHRIKRUSHNA BHIMRAO YANGALE 00051 MAHB0000719 1638 1638 Processed 23/06/2023 A174230063916 SHRIKRUSHNA BHIMRAO YANGLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
109 MURTIJAPUR MH-23-003-086-001/122
(KAWTHA SOPINATH) 		1823003000NRG24190620230034861 19/06/2023 VIJAY SHRIKRUSHANA YENGALE 1823003WL004526 VIJAY SHRIKRUSHANA YENGALE 00051 MAHB0000719 1638 1638 Processed 23/06/2023 A174230063914 MR VIJAY SHRIKRUSHNA YENGALE STATE BANK OF INDIA(508548)
110 MURTIJAPUR MH-23-003-086-001/123
(KAWTHA SOPINATH) 		1823003000NRG24190620230034823 19/06/2023 JANARDHAN NAMDEVRAO BAJAD 1823003WL004520 JANARDHAN NAMDEVRAO BAJAD 00051 MAHB0000719 819 819 Processed 23/06/2023 A174230063917 JANARDHAN NAMDEVRAO BAJAD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
111 MURTIJAPUR MH-23-003-086-001/144
(KAWTHA SOPINATH) 		1823003000NRG24190620230034835 19/06/2023 Dhammapal B. Wankhade 1823003WL004523 Dhammapal B. Wankhade 00051 MAHB0000719 1638 1638 Processed 23/06/2023 A174230063882 DHAMMPAL WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
112 MURTIJAPUR MH-23-003-086-001/144
(KAWTHA SOPINATH) 		1823003000NRG24190620230034836 19/06/2023 Shalini D. Wankhade 1823003WL004523 Shalini D. Wankhade 00051 MAHB0000719 1638 1638 Processed 23/06/2023 A174230063919 Mrs. SHALU DHAMMPAL WANKHADE BANK OF MAHARASHTRA(607387)
113 MURTIJAPUR MH-23-003-086-001/155
(KAWTHA SOPINATH) 		1823003000NRG24190620230034831 19/06/2023 VILAS RUMAJI GAVAI 1823003WL004522 VILAS RUMAJI GAVAI 00051 MAHB0000719 1638 1638 Processed 23/06/2023 A174230063912 VILAS RUMAJI GAWAI INDIA POST PAYMENTS BANK LIMITED(508528)
114 MURTIJAPUR MH-23-003-086-001/157
(KAWTHA SOPINATH) 		1823003000NRG24190620230034832 19/06/2023 prashant r. kolhe 1823003WL004522 prashant r. kolhe 00051 MAHB0000719 1638 1638 Processed 23/06/2023 A174230063923 Mr. PRASHANT RAMESWAR KOLHE BANK OF MAHARASHTRA(607387)
115 MURTIJAPUR MH-23-003-086-001/163
(KAWTHA SOPINATH) 		1823003000NRG24190620230034818 19/06/2023 Savita Gawai 1823003WL004518 Savita Gawai 00051 MAHB0000719 1365 1365 Processed 23/06/2023 A174230064058 SAVITA GAWAI INDIA POST PAYMENTS BANK LIMITED(508528)
116 MURTIJAPUR MH-23-003-086-001/197
(KAWTHA SOPINATH) 		1823003000NRG24190620230034834 19/06/2023 Mangala S. Bajad 1823003WL004522 Mangala S. Bajad 00051 MAHB0000719 1638 1638 Rejected 23/06/2023 A174230063803 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 MURTIJAPUR MH-23-003-086-001/202
(KAWTHA SOPINATH) 		1823003000NRG24190620230034824 19/06/2023 Bhimrao C. Maharnar 1823003WL004520 Bhimrao C. Maharnar 00051 MAHB0000719 1911 1911 Processed 23/06/2023 A174230063805 RANGRAO CHIMA MAHARNAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
118 MURTIJAPUR MH-23-003-086-001/208
(KAWTHA SOPINATH) 		1823003000NRG24190620230034825 19/06/2023 anil r. maharnar 1823003WL004520 anil r. maharnar 00051 MAHB0000719 1911 1911 Processed 23/06/2023 A174230063804 Mr. ANIL RAJU MAHARNAR BANK OF MAHARASHTRA(607387)
119 MURTIJAPUR MH-23-003-086-001/208
(KAWTHA SOPINATH) 		1823003000NRG24190620230034829 19/06/2023 gajanan r. maharnar 1823003WL004521 gajanan r. maharnar 00051 MAHB0000719 1911 1911 Processed 23/06/2023 A174230063806 Mr. GAJANAN RAJU MAHARNAR BANK OF MAHARASHTRA(607387)
120 MURTIJAPUR MH-23-003-086-001/208
(KAWTHA SOPINATH) 		1823003000NRG24190620230034828 19/06/2023 RAJU PUNJARAM MAHARNAR 1823003WL004521 RAJU PUNJARAM MAHARNAR 00051 MAHB0000719 1911 1911 Processed 23/06/2023 A174230063795 Mr. RAJU PUNJARAM MAHANAR BANK OF MAHARASHTRA(607387)
121 MURTIJAPUR MH-23-003-086-001/230
(KAWTHA SOPINATH) 		1823003000NRG24190620230034830 19/06/2023 VIDHYA VISHAL BAJAD 1823003WL004521 VIDHYA VISHAL BAJAD 00051 MAHB0000719 819 819 Processed 23/06/2023 A174230063918 Mrs. VIDYA VISHAL BAJAD BANK OF MAHARASHTRA(607387)
122 MURTIJAPUR MH-23-003-086-001/230
(KAWTHA SOPINATH) 		1823003000NRG24190620230034826 19/06/2023 VISHAL PANJABRAO BAJAD 1823003WL004520 VISHAL PANJABRAO BAJAD 00051 MAHB0000719 819 819 Processed 23/06/2023 A174230063921 Mr. VISHAL PANJABRAO BAJAD BANK OF MAHARASHTRA(607387)
123 MURTIJAPUR MH-23-003-086-001/245
(KAWTHA SOPINATH) 		1823003000NRG24190620230034819 19/06/2023 changabai a. maharnar 1823003WL004518 changabai a. maharnar 00051 MAHB0000719 1365 1365 Processed 23/06/2023 A174230063800 Mrs. CHANGABAI AMBADAS MAHARANAR BANK OF MAHARASHTRA(607387)
124 MURTIJAPUR MH-23-003-086-001/338
(KAWTHA SOPINATH) 		1823003000NRG24190620230034862 19/06/2023 SACHIN ASHOK GIRI 1823003WL004526 SACHIN ASHOK GIRI 00051 MAHB0000719 1638 1638 Processed 23/06/2023 A174230063922 SACHIN ASHOK GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
125 MURTIJAPUR MH-23-003-086-001/64
(KAWTHA SOPINATH) 		1823003000NRG24190620230034837 19/06/2023 DHARMA IRBHANJI WANKHADE 1823003WL004523 DHARMA IRBHANJI WANKHADE 00051 MAHB0000719 1638 1638 Processed 23/06/2023 A174230063915 DHARMA IRABHANJI WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
126 MURTIJAPUR MH-23-003-086-001/89
(KAWTHA SOPINATH) 		1823003000NRG24190620230034841 19/06/2023 PURUSHOTTAM PRALHADRAO RAMTEKE 1823003WL004524 PURUSHOTTAM PRALHADRAO RAMTEKE 00051 MAHB0000719 1638 1638 Processed 23/06/2023 A174230063802 PURUSHOTTAM PRALHADRAO RAMTEKE INDIA POST PAYMENTS BANK LIMITED(508528)
127 MURTIJAPUR MH-23-003-086-001/89
(KAWTHA SOPINATH) 		1823003000NRG24190620230034842 19/06/2023 SUNITA PURUSHOTTAM RAMTEKE 1823003WL004524 SUNITA PURUSHOTTAM RAMTEKE 00051 MAHB0000719 1638 1638 Processed 23/06/2023 A174230063801 Mrs. SUCHITA POORUSHOTTAM RAMTEKE BANK OF MAHARASHTRA(607387)
128 MURTIJAPUR MH-23-003-086-001/97
(KAWTHA SOPINATH) 		1823003000NRG24190620230034817 19/06/2023 She. Sattar 1823003WL004517 She. Sattar 00051 MAHB0000719 1365 1365 Processed 23/06/2023 A174230063931 Mr. SHE SATTAR SHE RUSTAM CHHAWARE BANK OF MAHARASHTRA(607387)
SubTotal 122031 122031
129 MURTIJAPUR MH-23-003-007-001/109
(DURGAWADA) 		1823003000NRG24190620230034324 19/06/2023 GOKARNA DILIP KUYAD 1823003WL004415 GOKARNA DILIP KUYAD 00051 MAHB0001016 1638 1638 Processed 23/06/2023 A174230063940 GOKARNA DILIP KUYAL INDIA POST PAYMENTS BANK LIMITED(508528)
130 MURTIJAPUR MH-23-003-007-001/12
(DURGAWADA) 		1823003000NRG24190620230034328 19/06/2023 MANGALA GAUTAM GAWAI 1823003WL004416 MANGALA GAUTAM GAWAI 00051 MAHB0001016 1638 1638 Processed 23/06/2023 A174230063929 MANGLA GOTAM GAWAI INDIA POST PAYMENTS BANK LIMITED(508528)
131 MURTIJAPUR MH-23-003-007-001/158
(DURGAWADA) 		1823003000NRG24190620230034319 19/06/2023 GAJANAN SHRIKRUSHNA PARISE 1823003WL004413 GAJANAN SHRIKRUSHNA PARISE 00051 MAHB0001016 1638 1638 Processed 23/06/2023 A174230064052 GAJANAN SHRIKRUSHNA PARISE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
132 MURTIJAPUR MH-23-003-007-001/211
(DURGAWADA) 		1823003000NRG24190620230034326 19/06/2023 BABARAO VISHANATH POLAKAT 1823003WL004415 BABARAO VISHANATH POLAKAT 00051 MAHB0001016 1638 1638 Processed 23/06/2023 A174230063928 BABARAO VISHVNATH POLKAT INDIA POST PAYMENTS BANK LIMITED(508528)
133 MURTIJAPUR MH-23-003-007-001/251
(DURGAWADA) 		1823003000NRG24190620230034322 19/06/2023 DEEPAK BHAGWAN GAWAI 1823003WL004414 DEEPAK BHAGWAN GAWAI 00051 MAHB0001016 1638 1638 Processed 23/06/2023 A174230064055 DEEPAK BHAGWAN GAWAI BANK OF BARODA(606985)
134 MURTIJAPUR MH-23-003-007-001/326
(DURGAWADA) 		1823003000NRG24190620230034335 19/06/2023 Sandip Ganeshrav Gavai 1823003WL004418 Sandip Ganeshrav Gavai 00051 MAHB0001016 1638 1638 Processed 23/06/2023 A174230064057 SANDIP GANESHRAV GAVAI INDIA POST PAYMENTS BANK LIMITED(508528)
135 MURTIJAPUR MH-23-003-007-001/339
(DURGAWADA) 		1823003000NRG24190620230034323 19/06/2023 Vishnu Vitthal Parise 1823003WL004414 Vishnu Vitthal Parise 00051 MAHB0001016 1638 1638 Processed 23/06/2023 A174230064036 Mr. Vishnu Vitthal Parise BANK OF MAHARASHTRA(607387)
136 MURTIJAPUR MH-23-003-007-001/49
(DURGAWADA) 		1823003000NRG24190620230034330 19/06/2023 yadav tulshiram wagh 1823003WL004416 yadav tulshiram wagh 00051 MAHB0001016 1638 1638 Processed 23/06/2023 A174230063797 Mr. YADAV TULSHIRAM WAGH BANK OF MAHARASHTRA(607387)
137 MURTIJAPUR MH-23-003-009-003/25
(DAPURA) 		1823003000NRG24190620230034067 19/06/2023 SAHEBRAO TUKARAM DONGARDIVE 1823003WL004365 SAHEBRAO TUKARAM DONGARDIVE 00051 MAHB0001016 1638 1638 Processed 23/06/2023 A174230063930 SAHEBRAO TUKARAMDONGARDIVE VIDHARBHA KOKAN GRAMIN BANK(508516)
138 MURTIJAPUR MH-23-003-046-001/55
(TIPTALA) 		1823003000NRG24190620230034712 19/06/2023 BHUSHAN GOVINDARAO DONGARE 1823003WL004493 BHUSHAN GOVINDARAO DONGARE 00051 MAHB0001016 273 273 Processed 23/06/2023 A174230064073 BHUSHAN GOVIND DONGRE CANARA BANK(508532)
139 MURTIJAPUR MH-23-003-078-001/38
(KHAPARWADA) 		1823003000NRG24190620230034814 19/06/2023 SUDHIR SAHEBARAO GAWAI 1823003WL004516 SUDHIR SAHEBARAO GAWAI 00051 MAHB0001016 1638 1638 Processed 23/06/2023 A174230063955 SUDHIR SAHEBARAO GAWAI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 16653 16653
140 MURTIJAPUR MH-23-003-009-001/11
(DAPURA) 		1823003000NRG24190620230034073 19/06/2023 JANRAV KISAN MALVE 1823003WL004367 JANRAV KISAN MALVE 00078 CNRB0003784 1638 1638 Processed 23/06/2023 A174230063771 JANRAV KISAN MALVE CANARA BANK(508532)
141 MURTIJAPUR MH-23-003-009-001/55
(DAPURA) 		1823003000NRG24190620230034076 19/06/2023 BRAHAMADEV GANPAT SAMDURE 1823003WL004367 BRAHAMADEV GANPAT SAMDURE 00078 CNRB0003784 1638 1638 Processed 23/06/2023 A174230063901 BRAMHADEV GANPAT SAMDURE CANARA BANK(508532)
142 MURTIJAPUR MH-23-003-035-001/251
(SHELUBAZAR) 		1823003000NRG24190620230034382 19/06/2023 GANESH HIMMATRAO SHIRSAGAR 1823003WL004433 GANESH HIMMATRAO SHIRSAGAR 00078 CNRB0003784 1365 1365 Processed 23/06/2023 A174230063849 GANESH HIMMATRAO KSHIRSAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
143 MURTIJAPUR MH-23-003-035-001/251
(SHELUBAZAR) 		1823003000NRG24190620230034383 19/06/2023 KAMALA GANESH SHIRSAGAR 1823003WL004433 KAMALA GANESH SHIRSAGAR 00078 CNRB0003784 1365 1365 Processed 23/06/2023 A174230063851 KAMALA GANESH SHIRASAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
144 MURTIJAPUR MH-23-003-035-001/281
(SHELUBAZAR) 		1823003000NRG24190620230034386 19/06/2023 AJAY AJABRAO WAGHMARE 1823003WL004434 AJAY AJABRAO WAGHMARE 00078 CNRB0003784 1638 1638 Processed 23/06/2023 A174230063903 AJAY AJABRAO WAGHMARE CANARA BANK(508532)
145 MURTIJAPUR MH-23-003-035-001/394
(SHELUBAZAR) 		1823003000NRG24190620230034375 19/06/2023 ATUL ASHOKRAO BAVANE 1823003WL004430 ATUL ASHOKRAO BAVANE 00078 CNRB0003784 1365 1365 Processed 23/06/2023 A174230063841 ATUL ASHOKRAO BAVANE CANARA BANK(508532)
146 MURTIJAPUR MH-23-003-035-001/42
(SHELUBAZAR) 		1823003000NRG24190620230034408 19/06/2023 VIRENDRA MANIK PAWAR 1823003WL004436 VIRENDRA MANIK PAWAR 00078 CNRB0003784 819 819 Processed 23/06/2023 A174230063842 VIRENDRA MANIK PAWAR CANARA BANK(508532)
147 MURTIJAPUR MH-23-003-035-001/47
(SHELUBAZAR) 		1823003000NRG24190620230034377 19/06/2023 ARUN KASHIRAO WANKHADE 1823003WL004431 ARUN KASHIRAO WANKHADE 00078 CNRB0003784 1365 1365 Processed 23/06/2023 A174230063844 ARUN KASHIRAO WANKHDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
148 MURTIJAPUR MH-23-003-036-001/178
(KAWTHA KHOLAPUR) 		1823003000NRG24190620230034269 19/06/2023 NANDA BHAGAVANTA DONGARDIVE 1823003WL004401 NANDA BHAGAVANTA DONGARDIVE 00078 CNRB0003784 1365 1365 Processed 23/06/2023 A174230063904 NANDA BHAGAVANTA DONGARDIVE HDFC BANK LTD(607152)
149 MURTIJAPUR MH-23-003-040-001/114
(POHI) 		1823003000NRG24190620230034742 19/06/2023 KOKILA BHARAT WANKHADE 1823003WL004500 KOKILA BHARAT WANKHADE 00078 CNRB0003784 1638 1638 Processed 23/06/2023 A174230063850 KOKILA BHARAT WANKHADE UNION BANK OF INDIA(508500)
150 MURTIJAPUR MH-23-003-040-001/155
(POHI) 		1823003000NRG24190620230034745 19/06/2023 TULSABAI AWADHUTRAO DONGARE 1823003WL004501 TULSABAI AWADHUTRAO DONGARE 00078 CNRB0003784 819 819 Processed 23/06/2023 A174230063846 TULSABAI AWADHUTRAO DONGARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
151 MURTIJAPUR MH-23-003-040-001/369
(POHI) 		1823003000NRG24190620230034743 19/06/2023 SIDDHARTH DEORAO WANKHEDE 1823003WL004500 SIDDHARTH DEORAO WANKHEDE 00078 CNRB0003784 1638 1638 Processed 23/06/2023 A174230063843 SIDHDHARTH DEVRAO WANKHDE UNION BANK OF INDIA(508500)
152 MURTIJAPUR MH-23-003-040-001/39
(POHI) 		1823003000NRG24190620230034759 19/06/2023 VIKAS VILAS CHAKRE 1823003WL004504 VIKAS VILAS CHAKRE 00078 CNRB0003784 1638 1638 Processed 23/06/2023 A174230063840 VIKAS VILAS CHAKRE CANARA BANK(508532)
153 MURTIJAPUR MH-23-003-040-001/434
(POHI) 		1823003000NRG24190620230034751 19/06/2023 PRERANA RAHUL NAIK 1823003WL004502 PRERANA RAHUL NAIK 00078 CNRB0003784 1638 1638 Processed 23/06/2023 A174230063848 PRERANA RAHUL NAIK BANK OF BARODA(606985)
154 MURTIJAPUR MH-23-003-057-001/64
(DHAMORI(BK)) 		1823003000NRG24190620230034730 19/06/2023 ABHIJIT VIJAY DESHMUKH 1823003WL004497 ABHIJIT VIJAY DESHMUKH 00078 CNRB0003784 273 273 Processed 23/06/2023 A174230063845 ABHIJIT VIJAY DESHMUKH CANARA BANK(508532)
155 MURTIJAPUR MH-23-003-081-001/107
(SONORI) 		1823003000NRG24190620230034661 19/06/2023 nita ganesh tayade 1823003WL004484 nita ganesh tayade 00078 CNRB0003784 1638 1638 Processed 23/06/2023 A174230063852 NITA GANESH TAYADE UNION BANK OF INDIA(508500)
156 MURTIJAPUR MH-23-003-081-001/124-A
(SONORI) 		1823003000NRG24190620230034642 19/06/2023 DNYANESHWAR JAGANNATH SOLANKE 1823003WL004482 DNYANESHWAR JAGANNATH SOLANKE 00078 CNRB0003784 1638 1638 Processed 23/06/2023 A174230063902 DNYANESHWAR JAGANNATH SOLANKE CANARA BANK(508532)
157 MURTIJAPUR MH-23-003-081-001/137
(SONORI) 		1823003000NRG24190620230034637 19/06/2023 Gopalrao 1823003WL004481 Gopalrao 00078 CNRB0003784 1638 1638 Processed 23/06/2023 A174230063847 GOPAL TRYAMBAKRAO GADEKAR CANARA BANK(508532)
158 MURTIJAPUR MH-23-003-081-001/157
(SONORI) 		1823003000NRG24190620230034662 19/06/2023 PRAMOD SHRIKRISHNA KALE 1823003WL004484 PRAMOD SHRIKRISHNA KALE 00078 CNRB0003784 1638 1638 Processed 23/06/2023 A174230063905 PRAMOD SHRIKRISHNA KALE CANARA BANK(508532)
159 MURTIJAPUR MH-23-003-081-001/65
(SONORI) 		1823003000NRG24190620230034644 19/06/2023 RAJU KASHINATH SOLANKE 1823003WL004482 RAJU KASHINATH SOLANKE 00078 CNRB0003784 1638 1638 Processed 23/06/2023 A174230063906 RAJU KASHIRAO SOLANKE UNION BANK OF INDIA(508500)
160 MURTIJAPUR MH-23-003-081-001/66
(SONORI) 		1823003000NRG24190620230034632 19/06/2023 SINDHU NITESH TAYADE 1823003WL004479 SINDHU NITESH TAYADE 00078 CNRB0003784 1911 1911 Processed 23/06/2023 A174230063839 SINDHU NITESH TAYADE UNION BANK OF INDIA(508500)
SubTotal 30303 30303
161 MURTIJAPUR MH-23-003-009-002/11
(DAPURA) 		1823003000NRG24190620230034059 19/06/2023 SAVITA RAMBHAU PATHARE 1823003WL004363 SAVITA RAMBHAU PATHARE 00078 CNRB0005818 1638 1638 Processed 23/06/2023 A174230064006 SAVITA RAMBHAU PATHARE CANARA BANK(508532)
162 MURTIJAPUR MH-23-003-009-003/26
(DAPURA) 		1823003000NRG24190620230034071 19/06/2023 ASHOK SUKHDEVRAO KIRDAK 1823003WL004366 ASHOK SUKHDEVRAO KIRDAK 00078 CNRB0005818 1365 1365 Processed 23/06/2023 A174230064007 ASHOK KIRDAK CANARA BANK(508532)
163 MURTIJAPUR MH-23-003-009-003/26
(DAPURA) 		1823003000NRG24190620230034072 19/06/2023 VANDANA KIRDAK 1823003WL004366 VANDANA KIRDAK 00078 CNRB0005818 1365 1365 Processed 23/06/2023 A174230063888 SAU VANDANA ASHOKRAO KIRDAK INDIA POST PAYMENTS BANK LIMITED(508528)
164 MURTIJAPUR MH-23-003-009-003/84
(DAPURA) 		1823003000NRG24190620230034070 19/06/2023 NIKHIL GAJANAN MATE 1823003WL004365 NIKHIL GAJANAN MATE 00078 CNRB0005818 819 819 Rejected 23/06/2023 A174230064010 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 MURTIJAPUR MH-23-003-046-001/233
(TIPTALA) 		1823003000NRG24190620230034570 19/06/2023 Mahendra Digambar Tayde 1823003WL004464 Mahendra Digambar Tayde 00078 CNRB0005818 1638 1638 Processed 23/06/2023 A174230064008 MAHENDRA DIGAMBAR TAYADE CANARA BANK(508532)
166 MURTIJAPUR MH-23-003-046-001/233
(TIPTALA) 		1823003000NRG24190620230034571 19/06/2023 Smita Mahendra Tayde 1823003WL004464 Smita Mahendra Tayde 00078 CNRB0005818 1638 1638 Processed 23/06/2023 A174230064009 SMITA MAHENDRA TAYDE CANARA BANK(508532)
167 MURTIJAPUR MH-23-003-046-001/266
(TIPTALA) 		1823003000NRG24190620230034572 19/06/2023 VISHAL LAXAMAN MESAHRAM 1823003WL004464 VISHAL LAXAMAN MESAHRAM 00078 CNRB0005818 1638 1638 Processed 23/06/2023 A174230063770 VISHAL LAXAMAN MESAHRAM CANARA BANK(508532)
SubTotal 10101 10101
168 MURTIJAPUR MH-23-003-025-001/127
(SONORI(murtizapur)) 		1823003000NRG24190620230034523 19/06/2023 Sujita Sandip Saradar 1823003WL004457 Sujita Sandip Saradar 00089 CBIN0281744 1911 1911 Processed 23/06/2023 A174230063855 SUJITA SANDIP SARADAR HDFC BANK LTD(607152)
169 MURTIJAPUR MH-23-003-025-001/196
(SONORI(murtizapur)) 		1823003000NRG24190620230034524 19/06/2023 BHASAKAR GOPALRAO INGLE 1823003WL004457 BHASAKAR GOPALRAO INGLE 00089 CBIN0281744 1911 1911 Processed 23/06/2023 A174230063900 BHASKAR GOPALRAO INGALE INDIA POST PAYMENTS BANK LIMITED(508528)
170 MURTIJAPUR MH-23-003-025-001/229
(SONORI(murtizapur)) 		1823003000NRG24190620230034526 19/06/2023 VARSHA BALVANT INGLE 1823003WL004457 VARSHA BALVANT INGLE 00089 CBIN0281744 1911 1911 Processed 23/06/2023 A174230063908 VARSHA BALVANTRAO INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
171 MURTIJAPUR MH-23-003-025-001/338
(SONORI(murtizapur)) 		1823003000NRG24190620230034528 19/06/2023 TAJBEE ABDUL SHAKIL 1823003WL004457 TAJBEE ABDUL SHAKIL 00089 CBIN0281744 1911 1911 Processed 23/06/2023 A174230063936 Mrs. TAJBEE ABDUL SHAKIL CENTRAL BANK OF INDIA(607115)
172 MURTIJAPUR MH-23-003-057-001/148-A
(DHAMORI(BK)) 		1823003000NRG24190620230034724 19/06/2023 SHANKAR GANGARAM NILKHAN 1823003WL004497 SHANKAR GANGARAM NILKHAN 00089 CBIN0281744 546 546 Processed 23/06/2023 A174230063829 SHANKAR GANGARAM NILKHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
173 MURTIJAPUR MH-23-003-059-001/332
(WAIMANA) 		1823003000NRG24190620230034636 19/06/2023 AAKASH RAMESH WARGHAT 1823003WL004480 AAKASH RAMESH WARGHAT 00089 CBIN0281744 1638 1638 Processed 23/06/2023 A174230063815 AKASH RAMESH WARGHAT INDIA POST PAYMENTS BANK LIMITED(508528)
174 MURTIJAPUR MH-23-003-075-001/2
(DHANORA PATEKAR) 		1823003000NRG24190620230034820 19/06/2023 SHRIKRUSHNA SUKHDEORAO SAKHARE 1823003WL004519 SHRIKRUSHNA SUKHDEORAO SAKHARE 00089 CBIN0281744 1911 1911 Processed 23/06/2023 A174230063853 Mr. SHRIKRUSHNA SUKHDEORAO SAKHARE CENTRAL BANK OF INDIA(607115)
175 MURTIJAPUR MH-23-003-075-001/9
(DHANORA PATEKAR) 		1823003000NRG24190620230034822 19/06/2023 DHARMPAL BHAGAWANJI GAJBHIYE 1823003WL004519 DHARMPAL BHAGAWANJI GAJBHIYE 00089 CBIN0281744 1911 1911 Processed 23/06/2023 A174230063899 Mr. DHARMPAL BHAGAWNJI GAJBHIYE CENTRAL BANK OF INDIA(607115)
SubTotal 13650 13650
176 MURTIJAPUR MH-23-003-059-001/349
(WAIMANA) 		1823003000NRG24190620230034691 19/06/2023 laxmi ajay wankhade 1823003WL004489 laxmi ajay wankhade 00114 ADCC0000064 1638 1638 Processed 23/06/2023 A174230063754 LAXMIAJAY WANKHADE CANARA BANK(508532)
177 MURTIJAPUR MH-23-003-059-001/85
(WAIMANA) 		1823003000NRG24190620230034692 19/06/2023 DADARAO BALIRAM WANKHADE 1823003WL004489 DADARAO BALIRAM WANKHADE 00114 ADCC0000064 819 819 Processed 23/06/2023 A174230063944 DADARAVA BALIRAM VANKHADE HDFC BANK LTD(607152)
SubTotal 2457 2457
178 MURTIJAPUR MH-23-003-007-001/151
(DURGAWADA) 		1823003000NRG24190620230034318 19/06/2023 ARUN MADHUKAR DHOTE 1823003WL004413 ARUN MADHUKAR DHOTE 00114 ADCC0000065 1638 1638 Processed 23/06/2023 A174230063759 ARAVIND MADHUKARRAO DHOTE INDIA POST PAYMENTS BANK LIMITED(508528)
179 MURTIJAPUR MH-23-003-007-001/64
(DURGAWADA) 		1823003000NRG24190620230034336 19/06/2023 ASHOK VISHWANATH DHUMALE 1823003WL004418 ASHOK VISHWANATH DHUMALE 00114 ADCC0000065 1638 1638 Processed 23/06/2023 A174230063756 ASHOK VISHVANATH DHUMALE INDIA POST PAYMENTS BANK LIMITED(508528)
180 MURTIJAPUR MH-23-003-009-002/17
(DAPURA) 		1823003000NRG24190620230034064 19/06/2023 MANDA PRABHAKAR PANDE 1823003WL004364 MANDA PRABHAKAR PANDE 00114 ADCC0000065 1638 1638 Processed 23/06/2023 A174230063762 MANDA PRABHAKAR PANDE HDFC BANK LTD(607152)
181 MURTIJAPUR MH-23-003-009-002/17
(DAPURA) 		1823003000NRG24190620230034063 19/06/2023 PRABHAKAR SAHADEVRAO PANDE 1823003WL004364 PRABHAKAR SAHADEVRAO PANDE 00114 ADCC0000065 1638 1638 Processed 23/06/2023 A174230063757 PRABHAKAR SAHADEVRAO PANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
182 MURTIJAPUR MH-23-003-009-002/34
(DAPURA) 		1823003000NRG24190620230034061 19/06/2023 MEENABAI PRALHAD PATHARE 1823003WL004363 MEENABAI PRALHAD PATHARE 00114 ADCC0000065 1638 1638 Processed 23/06/2023 A174230063761 MINA PRALHAD PATHRE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
183 MURTIJAPUR MH-23-003-046-001/17
(TIPTALA) 		1823003000NRG24190620230034710 19/06/2023 RANGRAO JANRAO RATHOD 1823003WL004493 RANGRAO JANRAO RATHOD 00114 ADCC0000065 819 819 Processed 23/06/2023 A174230063758 RANGRAO JANRAO RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
184 MURTIJAPUR MH-23-003-046-001/86
(TIPTALA) 		1823003000NRG24190620230034573 19/06/2023 GOVARDHAN DASHRATH DONGARE 1823003WL004464 GOVARDHAN DASHRATH DONGARE 00114 ADCC0000065 1638 1638 Processed 23/06/2023 A174230063950 GOWARDHAN DASHRATH DONGARE VIDHARBHA KOKAN GRAMIN BANK(508516)
185 MURTIJAPUR MH-23-003-078-001/103
(KHAPARWADA) 		1823003000NRG24190620230034813 19/06/2023 CANDRAKALA SAHEBRAO GAWAI 1823003WL004516 CANDRAKALA SAHEBRAO GAWAI 00114 ADCC0000065 1638 1638 Processed 23/06/2023 A174230063760 CANDRAKALA SAHEBRAO GAVAI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
186 MURTIJAPUR MH-23-003-078-001/112
(KHAPARWADA) 		1823003000NRG24190620230034793 19/06/2023 HARIDAS VISHNUJI NAWALE 1823003WL004512 HARIDAS VISHNUJI NAWALE 00114 ADCC0000065 1638 1638 Processed 23/06/2023 A174230063755 NAWALE HARIDAS VISHNU THE AMRAVATI DISTRICT CENTRAL CO OP BANK LTD(607792)
SubTotal 13923 13923
187 MURTIJAPUR MH-23-003-026-001/43
(SHERWADI) 		1823003000NRG24190620230034594 19/06/2023 KAILAS BHIMRAO SAYAM 1823003WL004470 KAILAS BHIMRAO SAYAM 00114 ADCC0000066 1638 1638 Processed 23/06/2023 A174230064074 KAILAS BHIMRAO SAYAM THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
188 MURTIJAPUR MH-23-003-033-001/131
(DHANORA (VAIDYA)I) 		1823003000NRG24190620230034413 19/06/2023 ANIL CHINTAMAN DEVGIRKAR 1823003WL004438 ANIL CHINTAMAN DEVGIRKAR 00114 ADCC0000066 1638 1638 Processed 23/06/2023 A174230063942 ANIL CHINTAMAN DEOGIRKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
189 MURTIJAPUR MH-23-003-033-001/273
(DHANORA (VAIDYA)I) 		1823003000NRG24190620230034488 19/06/2023 NARAYAN MOTIRAM MADAVI 1823003WL004452 NARAYAN MOTIRAM MADAVI 00114 ADCC0000066 1911 1911 Processed 23/06/2023 A174230063773 Mr. Narayan Motiram Madavi BANK OF MAHARASHTRA(607387)
190 MURTIJAPUR MH-23-003-033-002/199
(DHANORA (VAIDYA)I) 		1823003000NRG24190620230034480 19/06/2023 DEVANAND TULSHIRAM PAWAR 1823003WL004448 DEVANAND TULSHIRAM PAWAR 00114 ADCC0000066 1911 1911 Processed 23/06/2023 A174230063763 DEVANAND TULSHIRAM PAWAR BANK OF BARODA(606985)
191 MURTIJAPUR MH-23-003-033-002/349
(DHANORA (VAIDYA)I) 		1823003000NRG24190620230034492 19/06/2023 VARSHA PANJABRAO KALMEGH 1823003WL004452 VARSHA PANJABRAO KALMEGH 00114 ADCC0000066 1638 1638 Processed 23/06/2023 A174230063764 VARSHA PANJABRAO KALMEGH THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
192 MURTIJAPUR MH-23-003-033-003/3
(DHANORA (VAIDYA)I) 		1823003000NRG24190620230034495 19/06/2023 NAGORAO DEVIDAS KHANDARE 1823003WL004452 NAGORAO DEVIDAS KHANDARE 00114 ADCC0000066 1638 1638 Processed 23/06/2023 A174230063943 NAGORAO DEVIDAS KHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10374 10374
193 MURTIJAPUR MH-23-003-035-001/208
(SHELUBAZAR) 		1823003000NRG24190620230034376 19/06/2023 ATUL ASHOK AAMBEKAR 1823003WL004431 ATUL ASHOK AAMBEKAR 00114 ADCC0000067 1365 1365 Processed 23/06/2023 A174230064075 ATUL ASHOK AMBEKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
194 MURTIJAPUR MH-23-003-038-001/373
(BORTA) 		1823003000NRG24190620230034370 19/06/2023 PURUSHOTTAM NAMDEVRAO SAMDURE 1823003WL004428 PURUSHOTTAM NAMDEVRAO SAMDURE 00114 ADCC0000067 1638 1638 Processed 23/06/2023 A174230063765 PURUSHOTTAM NAMDEVRAO SAMDURE INDIA POST PAYMENTS BANK LIMITED(508528)
195 MURTIJAPUR MH-23-003-080-001/355
(BAPORI) 		1823003000NRG24190620230034473 19/06/2023 ROHIT NANDKISHOR KATKAR 1823003WL004446 ROHIT NANDKISHOR KATKAR 00114 ADCC0000067 1638 1638 Processed 23/06/2023 A174230063767 ROHIT NANDKISHOR KATKAR UNION BANK OF INDIA(508500)
196 MURTIJAPUR MH-23-003-080-001/88
(BAPORI) 		1823003000NRG24190620230034423 19/06/2023 UMABAI PANDURANG RATALE 1823003WL004440 UMABAI PANDURANG RATALE 00114 ADCC0000067 819 819 Processed 23/06/2023 A174230063948 MRS UMATAI PANDURANG RATALE STATE BANK OF INDIA(508548)
SubTotal 5460 5460
197 MURTIJAPUR MH-23-003-043-001/266
(NAVSAL) 		1823003000NRG24190620230034588 19/06/2023 KADIR HABIB SHAH 1823003WL004468 KADIR HABIB SHAH 00114 ADCC0000068 1638 1638 Processed 23/06/2023 A174230063947 Mr. KADIR SHAH HABIB SHAH BANK OF MAHARASHTRA(607387)
198 MURTIJAPUR MH-23-003-052-002/161
(MATODA) 		1823003000NRG24190620230034281 19/06/2023 yamunabai shriram harne 1823003WL004404 yamunabai shriram harne 00114 ADCC0000068 1638 1638 Rejected 23/06/2023 A174230063768 Aadhaar Number not Mapped to Account Number
199 MURTIJAPUR MH-23-003-086-001/208
(KAWTHA SOPINATH) 		1823003000NRG24190620230034827 19/06/2023 KAMABAI RAJU MAHARNAR 1823003WL004521 KAMABAI RAJU MAHARNAR 00114 ADCC0000068 1911 1911 Processed 23/06/2023 A174230063774 KAMABAI RAJU MAHARNAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 5187 5187
200 MURTIJAPUR MH-23-003-081-001/243
(SONORI) 		1823003000NRG24190620230034663 19/06/2023 Pranita Harihar Kharad 1823003WL004484 Pranita Harihar Kharad 00152 HDFC0000344 1638 1638 Processed 23/06/2023 A174230064005 PRANITA HARIHAR KHARAD HDFC BANK LTD(607152)
SubTotal 1638 1638
201 MURTIJAPUR MH-23-003-007-001/201
(DURGAWADA) 		1823003000NRG24190620230034329 19/06/2023 DILIP DEVIDAS INGALE 1823003WL004416 DILIP DEVIDAS INGALE 00415 SBIN0000528 1638 1638 Processed 23/06/2023 A174230063838 DILIP DEVIDAS INGALE INDIA POST PAYMENTS BANK LIMITED(508528)
202 MURTIJAPUR MH-23-003-007-001/65
(DURGAWADA) 		1823003000NRG24190620230034331 19/06/2023 ANIL UTTAMRAO DABERAO 1823003WL004416 ANIL UTTAMRAO DABERAO 00415 SBIN0000528 1638 1638 Processed 23/06/2023 A174230063835 ANIL UATTAM DAMBERAO INDIA POST PAYMENTS BANK LIMITED(508528)
203 MURTIJAPUR MH-23-003-007-001/81
(DURGAWADA) 		1823003000NRG24190620230034337 19/06/2023 SHAM DADARAO WAGH 1823003WL004418 SHAM DADARAO WAGH 00415 SBIN0000528 1638 1638 Processed 23/06/2023 A174230063821 MR SHAM DADARAO WAGH STATE BANK OF INDIA(508548)
204 MURTIJAPUR MH-23-003-009-002/34
(DAPURA) 		1823003000NRG24190620230034060 19/06/2023 PRALHAD SADASHIV PATHARE 1823003WL004363 PRALHAD SADASHIV PATHARE 00415 SBIN0000528 1638 1638 Processed 23/06/2023 A174230063854 PRALHAD SADASHIV PATHARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
205 MURTIJAPUR MH-23-003-009-002/64
(DAPURA) 		1823003000NRG24190620230034065 19/06/2023 JITENDRA PRABHAKAR PANDE 1823003WL004364 JITENDRA PRABHAKAR PANDE 00415 SBIN0000528 1638 1638 Rejected 23/06/2023 A174230063810 Account closed
206 MURTIJAPUR MH-23-003-009-003/84
(DAPURA) 		1823003000NRG24190620230034069 19/06/2023 SUNANDA GAJANAN MATE 1823003WL004365 SUNANDA GAJANAN MATE 00415 SBIN0000528 1638 1638 Processed 23/06/2023 A174230063836 MRS SUNANDA GAJANAN MATE STATE BANK OF INDIA(508548)
207 MURTIJAPUR MH-23-003-012-001/199
(SHELUNAJIK) 		1823003000NRG24190620230034476 19/06/2023 SANKET VIJAY SARODE 1823003WL004447 SANKET VIJAY SARODE 00415 SBIN0000528 1638 1638 Processed 23/06/2023 A174230063832 MR SANKET VIJAY SARODE STATE BANK OF INDIA(508548)
208 MURTIJAPUR MH-23-003-026-001/83
(SHERWADI) 		1823003000NRG24190620230034602 19/06/2023 prabhakar 1823003WL004472 prabhakar 00415 SBIN0000528 1638 1638 Processed 23/06/2023 A174230063811 Prabhakar Balkrushna Ingle BANK OF BARODA(606985)
209 MURTIJAPUR MH-23-003-026-002/135
(SHERWADI) 		1823003000NRG24190620230034569 19/06/2023 VANMALA RAJKUMAR KHANDEKAR 1823003WL004463 VANMALA RAJKUMAR KHANDEKAR 00415 SBIN0000528 1638 1638 Processed 23/06/2023 A174230063945 VANMALA RAMKRUSHAN KHANDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
210 MURTIJAPUR MH-23-003-026-002/166
(SHERWADI) 		1823003000NRG24190620230034603 19/06/2023 DAVID HIMMAT GAWAI 1823003WL004472 DAVID HIMMAT GAWAI 00415 SBIN0000528 1638 1638 Processed 23/06/2023 A174230063812 DEVID HIMMAT GAWAI VIDHARBHA KOKAN GRAMIN BANK(508516)
211 MURTIJAPUR MH-23-003-033-001/16
(DHANORA (VAIDYA)I) 		1823003000NRG24190620230034414 19/06/2023 Prakash N. Taktode 1823003WL004438 Prakash N. Taktode 00415 SBIN0000528 1638 1638 Processed 23/06/2023 A174230063809 MR PRAKASH NAGORAO TAKTODE STATE BANK OF INDIA(508548)
212 MURTIJAPUR MH-23-003-033-001/219
(DHANORA (VAIDYA)I) 		1823003000NRG24190620230034410 19/06/2023 UMESH MADHUKAR WANKHADE 1823003WL004437 UMESH MADHUKAR WANKHADE 00415 SBIN0000528 1638 1638 Processed 23/06/2023 A174230063823 UMESH WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
213 MURTIJAPUR MH-23-003-033-001/249
(DHANORA (VAIDYA)I) 		1823003000NRG24190620230034415 19/06/2023 NARENDRA JANRAO SONOKAR 1823003WL004438 NARENDRA JANRAO SONOKAR 00415 SBIN0000528 1638 1638 Processed 23/06/2023 A174230063825 Mr. Narendra Janrav Sonokar BANK OF MAHARASHTRA(607387)
214 MURTIJAPUR MH-23-003-033-001/52
(DHANORA (VAIDYA)I) 		1823003000NRG24190620230034411 19/06/2023 Vitthal R. Ganeshpure 1823003WL004437 Vitthal R. Ganeshpure 00415 SBIN0000528 1638 1638 Processed 23/06/2023 A174230063808 MR VITTHAL RAMRAO GANESHPURE STATE BANK OF INDIA(508548)
215 MURTIJAPUR MH-23-003-033-001/84
(DHANORA (VAIDYA)I) 		1823003000NRG24190620230034490 19/06/2023 Anusaya R Madavi 1823003WL004452 Anusaya R Madavi 00415 SBIN0000528 1911 1911 Processed 23/06/2023 A174230063814 MRS ANUSAYA RAJU MADAVI STATE BANK OF INDIA(508548)
216 MURTIJAPUR MH-23-003-033-001/98
(DHANORA (VAIDYA)I) 		1823003000NRG24190620230034412 19/06/2023 Ananda S Wakode 1823003WL004437 Ananda S Wakode 00415 SBIN0000528 1638 1638 Processed 23/06/2023 A174230063819 ANANDA SHAMRAO WAKODE GOKULA ANANDA WAKO STATE BANK OF INDIA(508548)
217 MURTIJAPUR MH-23-003-033-002/63
(DHANORA (VAIDYA)I) 		1823003000NRG24190620230034470 19/06/2023 NIKHIL GANESH UIKE 1823003WL004445 NIKHIL GANESH UIKE 00415 SBIN0000528 1638 1638 Processed 23/06/2023 A174230063824 NIKHIL GANESHRAO UIKE INDIA POST PAYMENTS BANK LIMITED(508528)
218 MURTIJAPUR MH-23-003-038-001/371
(BORTA) 		1823003000NRG24190620230034369 19/06/2023 SANTOSH NAMDEVRAO SAMDURE 1823003WL004428 SANTOSH NAMDEVRAO SAMDURE 00415 SBIN0000528 1638 1638 Processed 23/06/2023 A174230063817 MR SANTOSH NAMDEORAO SAMDURE STATE BANK OF INDIA(508548)
219 MURTIJAPUR MH-23-003-038-001/383
(BORTA) 		1823003000NRG24190620230034371 19/06/2023 PRAFUL PURUSHOTTAM SAMDURE 1823003WL004428 PRAFUL PURUSHOTTAM SAMDURE 00415 SBIN0000528 1638 1638 Processed 23/06/2023 A174230063822 MR PRAFUL PURUSHOTTAM SAMDURE STATE BANK OF INDIA(508548)
220 MURTIJAPUR MH-23-003-042-001/124
(RAMTEK) 		1823003000NRG24190620230034305 19/06/2023 NAGASEN GOVARDHAN KIRDAK 1823003WL004409 NAGASEN GOVARDHAN KIRDAK 00415 SBIN0000528 1638 1638 Processed 23/06/2023 A174230063833 Nagasen Govardhan Kirdak FINO PAYMENTS BANK LTD(608001)
221 MURTIJAPUR MH-23-003-045-003/900
(BRAMHI(KD)) 		1823003000NRG24190620230034315 19/06/2023 KALIM KHA SARDAR KHA 1823003WL004412 KALIM KHA SARDAR KHA 00415 SBIN0000528 1638 1638 Processed 23/06/2023 A174230063910 MR KALIM KHAN SARDAR KHAN STATE BANK OF INDIA(508548)
222 MURTIJAPUR MH-23-003-045-003/900
(BRAMHI(KD)) 		1823003000NRG24190620230034316 19/06/2023 SALIM KHA SARDAR KHA 1823003WL004412 SALIM KHA SARDAR KHA 00415 SBIN0000528 1638 1638 Processed 23/06/2023 A174230063827 SALIM KHAN SARDAR KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
223 MURTIJAPUR MH-23-003-046-001/135
(TIPTALA) 		1823003000NRG24190620230034542 19/06/2023 Digambar Bhimrao Tayde 1823003WL004459 Digambar Bhimrao Tayde 00415 SBIN0000528 1638 1638 Processed 23/06/2023 A174230063818 MR DIGAMBAR BHIMRAO TAYADE STATE BANK OF INDIA(508548)
224 MURTIJAPUR MH-23-003-046-001/151
(TIPTALA) 		1823003000NRG24190620230034543 19/06/2023 Subhash Vyankatrao Dongre 1823003WL004459 Subhash Vyankatrao Dongre 00415 SBIN0000528 1638 1638 Processed 23/06/2023 A174230063857 MR SUBHASH VYANKATRAO DONGRE STATE BANK OF INDIA(508548)
225 MURTIJAPUR MH-23-003-046-001/272
(TIPTALA) 		1823003000NRG24190620230034711 19/06/2023 SUMIT SADANAND DONGARE 1823003WL004493 SUMIT SADANAND DONGARE 00415 SBIN0000528 1092 1092 Processed 23/06/2023 A174230063911 MR SUMIT SADANAND DONGARE STATE BANK OF INDIA(508548)
226 MURTIJAPUR MH-23-003-046-001/30
(TIPTALA) 		1823003000NRG24190620230034544 19/06/2023 MOHAN THOMBARE 1823003WL004459 MOHAN THOMBARE 00415 SBIN0000528 1638 1638 Processed 23/06/2023 A174230063834 MISS MOHAN MUGADAL THOMBARE STATE BANK OF INDIA(508548)
227 MURTIJAPUR MH-23-003-047-001/318
(JEETAPUR) 		1823003000NRG24190620230034734 19/06/2023 AJAY BHAURAO SHENDE 1823003WL004498 AJAY BHAURAO SHENDE 00415 SBIN0000528 1638 1638 Processed 23/06/2023 A174230063820 AJAY BHAURAO SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
228 MURTIJAPUR MH-23-003-047-001/51
(JEETAPUR) 		1823003000NRG24190620230034735 19/06/2023 Kachruji Ramesh Dongre 1823003WL004498 Kachruji Ramesh Dongre 00415 SBIN0000528 1638 1638 Processed 23/06/2023 A174230063946 RAMESH KACHRUJI DONGRE VIDHARBHA KOKAN GRAMIN BANK(508516)
229 MURTIJAPUR MH-23-003-053-001/342
(RAJANAPUR) 		1823003000NRG24190620230034486 19/06/2023 BAJAD SHRI SUBHASH DAYARAM 1823003WL004451 BAJAD SHRI SUBHASH DAYARAM 00415 SBIN0000528 1638 1638 Processed 23/06/2023 A174230063772 MR SUBHASH DAYARAM BAJAD STATE BANK OF INDIA(508548)
230 MURTIJAPUR MH-23-003-059-001/178
(WAIMANA) 		1823003000NRG24190620230034702 19/06/2023 DINKAR KASHIRAM DONGARDIVE 1823003WL004491 DINKAR KASHIRAM DONGARDIVE 00415 SBIN0000528 1638 1638 Processed 23/06/2023 A174230063907 MR DINKAR KASHIRAM DONGARDIVE STATE BANK OF INDIA(508548)
231 MURTIJAPUR MH-23-003-059-001/332
(WAIMANA) 		1823003000NRG24190620230034635 19/06/2023 SACHIN RAMESH WARGHAT 1823003WL004480 SACHIN RAMESH WARGHAT 00415 SBIN0000528 1638 1638 Processed 23/06/2023 A174230063816 SACHIN RAMESH WARGHAT INDIA POST PAYMENTS BANK LIMITED(508528)
232 MURTIJAPUR MH-23-003-080-001/88
(BAPORI) 		1823003000NRG24190620230034424 19/06/2023 NILESH PANDURANG RATALE 1823003WL004440 NILESH PANDURANG RATALE 00415 SBIN0000528 1638 1638 Processed 23/06/2023 A174230063813 MR NILESH PANDURANGRAO RATALE STATE BANK OF INDIA(508548)
SubTotal 52143 52143
233 MURTIJAPUR MH-23-003-034-001/101
(ANDLI) 		1823003000NRG24190620230034364 19/06/2023 VISHNU AJBRAO CHAVHAN 1823003WL004427 VISHNU AJBRAO CHAVHAN 00415 SBIN0007673 1638 1638 Processed 23/06/2023 A174230063898 REKHA VISHNU CHAVHAN CANARA BANK(508532)
SubTotal 1638 1638
234 MURTIJAPUR MH-23-003-080-001/110
(BAPORI) 		1823003000NRG24190620230034472 19/06/2023 GAJANAN AMBADAS MUGAL 1823003WL004446 GAJANAN AMBADAS MUGAL 00415 SBIN0011148 1638 1638 Processed 23/06/2023 A174230063830 GAJANAN AMBADAS MUGAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
235 MURTIJAPUR MH-23-003-029-001/66
(ARKHED) 		1823003000NRG24190620230034567 19/06/2023 AJAY VILAS WAKODE 1823003WL004462 AJAY VILAS WAKODE 00415 SBIN0017517 1638 1638 Processed 23/06/2023 A174230063826 MASTER AJAY VILAS WAKODE STATE BANK OF INDIA(508548)
236 MURTIJAPUR MH-23-003-033-002/199
(DHANORA (VAIDYA)I) 		1823003000NRG24190620230034481 19/06/2023 CHAYA DEVANAND PAWAR 1823003WL004448 CHAYA DEVANAND PAWAR 00415 SBIN0017517 1911 1911 Processed 23/06/2023 A174230063831 MRS CHAYA DEVANAND PAWAR STATE BANK OF INDIA(508548)
237 MURTIJAPUR MH-23-003-033-002/20
(DHANORA (VAIDYA)I) 		1823003000NRG24190620230034491 19/06/2023 PRAVIN RAMRAO ATHAWALE 1823003WL004452 PRAVIN RAMRAO ATHAWALE 00415 SBIN0017517 1911 1911 Processed 23/06/2023 A174230063828 MR PRAVIN RAMRAO ATHAVALE STATE BANK OF INDIA(508548)
238 MURTIJAPUR MH-23-003-038-001/164
(BORTA) 		1823003000NRG24190620230034368 19/06/2023 SIDDHART JANARDHAN SAMDURE 1823003WL004428 SIDDHART JANARDHAN SAMDURE 00415 SBIN0017517 819 819 Processed 23/06/2023 A174230063909 MR SIDDHART JANARDHAN SAMDURE STATE BANK OF INDIA(508548)
239 MURTIJAPUR MH-23-003-057-001/297
(DHAMORI(BK)) 		1823003000NRG24190620230034728 19/06/2023 VIJAY PUNJABRAO DESHMUKH 1823003WL004497 VIJAY PUNJABRAO DESHMUKH 00415 SBIN0017517 546 546 Processed 23/06/2023 A174230063837 MR VIJAY PANJABRAO DESHMUKH STATE BANK OF INDIA(508548)
240 MURTIJAPUR MH-23-003-059-001/332
(WAIMANA) 		1823003000NRG24190620230034634 19/06/2023 Mandabai Ramesh Varghat 1823003WL004480 Mandabai Ramesh Varghat 00415 SBIN0017517 1638 1638 Processed 23/06/2023 A174230063856 MS MANDABAI RAMESH VARGHAT STATE BANK OF INDIA(508548)
SubTotal 8463 8463
241 MURTIJAPUR MH-23-003-034-001/106
(ANDLI) 		1823003000NRG24190620230034365 19/06/2023 PRAMOD RAOSAHEB WANKHADE 1823003WL004427 PRAMOD RAOSAHEB WANKHADE 00468 UBIN0542369 1638 1638 Processed 23/06/2023 A174230063970 MR PRAMOD RAVASAHEB WANKHADE STATE BANK OF INDIA(508548)
242 MURTIJAPUR MH-23-003-034-001/23
(ANDLI) 		1823003000NRG24190620230034367 19/06/2023 PRAMOD DAYARAM WANKHADE 1823003WL004427 PRAMOD DAYARAM WANKHADE 00468 UBIN0542369 1638 1638 Processed 23/06/2023 A174230063993 PRAMOD DAYARAM WANKHADE CANARA BANK(508532)
243 MURTIJAPUR MH-23-003-035-001/254
(SHELUBAZAR) 		1823003000NRG24190620230034385 19/06/2023 NILIMA VIKAS CHARTHAL 1823003WL004434 NILIMA VIKAS CHARTHAL 00468 UBIN0542369 1638 1638 Processed 23/06/2023 A174230063986 NILIMA VIKAS CHARTHAL UNION BANK OF INDIA(508500)
244 MURTIJAPUR MH-23-003-035-001/254
(SHELUBAZAR) 		1823003000NRG24190620230034384 19/06/2023 VIKAS DAMODAR CHARTHAL 1823003WL004434 VIKAS DAMODAR CHARTHAL 00468 UBIN0542369 1638 1638 Processed 23/06/2023 A174230063967 VIKAS DAMODAR CHARTHAL UNION BANK OF INDIA(508500)
245 MURTIJAPUR MH-23-003-035-001/326
(SHELUBAZAR) 		1823003000NRG24190620230034406 19/06/2023 SUNANDA SURESH LAHUPANCHANG 1823003WL004436 SUNANDA SURESH LAHUPANCHANG 00468 UBIN0542369 1638 1638 Processed 23/06/2023 A174230063985 SUNANDA SURESH LAHUPANCHANG UNION BANK OF INDIA(508500)
246 MURTIJAPUR MH-23-003-035-001/394
(SHELUBAZAR) 		1823003000NRG24190620230034374 19/06/2023 MANDA ASHOK BAWANE 1823003WL004430 MANDA ASHOK BAWANE 00468 UBIN0542369 1365 1365 Processed 23/06/2023 A174230063973 MANDA ASHOK BAWANE UNION BANK OF INDIA(508500)
247 MURTIJAPUR MH-23-003-035-001/49
(SHELUBAZAR) 		1823003000NRG24190620230034387 19/06/2023 RANJIT ONKARRAO JADHAV 1823003WL004434 RANJIT ONKARRAO JADHAV 00468 UBIN0542369 819 819 Processed 23/06/2023 A174230063996 RANJIT ONKARRAO JADHAV UNION BANK OF INDIA(508500)
248 MURTIJAPUR MH-23-003-035-001/78
(SHELUBAZAR) 		1823003000NRG24190620230034373 19/06/2023 SURESH BANSHIRAM HIVRALE 1823003WL004429 SURESH BANSHIRAM HIVRALE 00468 UBIN0542369 1365 1365 Processed 23/06/2023 A174230063980 SURESH BANSHIRAM HIVRALE UNION BANK OF INDIA(508500)
249 MURTIJAPUR MH-23-003-036-001/178
(KAWTHA KHOLAPUR) 		1823003000NRG24190620230034268 19/06/2023 BHAGWANT MANIKRAO DONGARDIVE 1823003WL004401 BHAGWANT MANIKRAO DONGARDIVE 00468 UBIN0542369 1365 1365 Processed 23/06/2023 A174230063976 BHAGWANTA MANIKRAO DONGARDIVE UNION BANK OF INDIA(508500)
250 MURTIJAPUR MH-23-003-040-001/114
(POHI) 		1823003000NRG24190620230034741 19/06/2023 BHARAT DEVRAO WANKHADE 1823003WL004500 BHARAT DEVRAO WANKHADE 00468 UBIN0542369 1638 1638 Processed 23/06/2023 A174230063977 BHARAT DEVRAO WANKHDE INDIA POST PAYMENTS BANK LIMITED(508528)
251 MURTIJAPUR MH-23-003-040-001/116
(POHI) 		1823003000NRG24190620230034766 19/06/2023 MALATI DNYANESHWAR WANKHADE 1823003WL004507 MALATI DNYANESHWAR WANKHADE 00468 UBIN0542369 819 819 Processed 23/06/2023 A174230063987 MALATI DNYANESHWAR WANKHADE UNION BANK OF INDIA(508500)
252 MURTIJAPUR MH-23-003-040-001/118
(POHI) 		1823003000NRG24190620230034767 19/06/2023 Kailash Kelaji Thorat 1823003WL004507 Kailash Kelaji Thorat 00468 UBIN0542369 1638 1638 Processed 23/06/2023 A174230063998 KAILAS KELAJI THORAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
253 MURTIJAPUR MH-23-003-040-001/118
(POHI) 		1823003000NRG24190620230034768 19/06/2023 SARLA KAILAS THORAT 1823003WL004507 SARLA KAILAS THORAT 00468 UBIN0542369 1638 1638 Processed 23/06/2023 A174230063984 SARLA KAILAS THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
254 MURTIJAPUR MH-23-003-040-001/16
(POHI) 		1823003000NRG24190620230034754 19/06/2023 RANJANA SUDHAKAR GOPKAR 1823003WL004503 RANJANA SUDHAKAR GOPKAR 00468 UBIN0542369 1638 1638 Processed 23/06/2023 A174230064070 RANJANA SUDHAKAR GOPKAR UNION BANK OF INDIA(508500)
255 MURTIJAPUR MH-23-003-040-001/16
(POHI) 		1823003000NRG24190620230034753 19/06/2023 SUDHAKAR DHEERAMANJI GOPKAR 1823003WL004503 SUDHAKAR DHEERAMANJI GOPKAR 00468 UBIN0542369 1638 1638 Processed 23/06/2023 A174230063963 SUDHAKAR DHEERAMANJI GOPKAR UNION BANK OF INDIA(508500)
256 MURTIJAPUR MH-23-003-040-001/19
(POHI) 		1823003000NRG24190620230034757 19/06/2023 DIPAK DASHARATH WANKHADE 1823003WL004504 DIPAK DASHARATH WANKHADE 00468 UBIN0542369 1638 1638 Processed 23/06/2023 A174230063997 DIPAK DASHARATH WANKHADE UNION BANK OF INDIA(508500)
257 MURTIJAPUR MH-23-003-040-001/214
(POHI) 		1823003000NRG24190620230034761 19/06/2023 BAPURAO KISANRAO BURBURE 1823003WL004505 BAPURAO KISANRAO BURBURE 00468 UBIN0542369 1365 1365 Processed 23/06/2023 A174230064000 BAPURAO KISANRAO BURBURE UNION BANK OF INDIA(508500)
258 MURTIJAPUR MH-23-003-040-001/230
(POHI) 		1823003000NRG24190620230034749 19/06/2023 SHARAD PRALHADRAO NAIK 1823003WL004502 SHARAD PRALHADRAO NAIK 00468 UBIN0542369 1638 1638 Processed 23/06/2023 A174230063966 SHARAD PRALHADRAO NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
259 MURTIJAPUR MH-23-003-040-001/32
(POHI) 		1823003000NRG24190620230034763 19/06/2023 WACHALA JANARDHAN KHADE 1823003WL004506 WACHALA JANARDHAN KHADE 00468 UBIN0542369 1365 1365 Processed 23/06/2023 A174230063969 VATSALA JANARDHAN KHAADE UNION BANK OF INDIA(508500)
260 MURTIJAPUR MH-23-003-040-001/369
(POHI) 		1823003000NRG24190620230034744 19/06/2023 ANJALI SIDDHARTH WANKHADE 1823003WL004500 ANJALI SIDDHARTH WANKHADE 00468 UBIN0542369 819 819 Processed 23/06/2023 A174230063988 ANJALI SIDDHARTH WANKHADE UNION BANK OF INDIA(508500)
261 MURTIJAPUR MH-23-003-040-001/39
(POHI) 		1823003000NRG24190620230034758 19/06/2023 VILAS RAMBHAU CHAKRE 1823003WL004504 VILAS RAMBHAU CHAKRE 00468 UBIN0542369 1638 1638 Processed 23/06/2023 A174230064002 VILAS RAMBHAU CHAKRE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
262 MURTIJAPUR MH-23-003-040-001/41
(POHI) 		1823003000NRG24190620230034764 19/06/2023 CHANDA GAJANAN WANKHADE 1823003WL004506 CHANDA GAJANAN WANKHADE 00468 UBIN0542369 1365 1365 Processed 23/06/2023 A174230063999 CHANDA GAJANAN WANKHADE UNION BANK OF INDIA(508500)
263 MURTIJAPUR MH-23-003-040-001/411
(POHI) 		1823003000NRG24190620230034746 19/06/2023 BHARAT PRALHAD NAIK 1823003WL004501 BHARAT PRALHAD NAIK 00468 UBIN0542369 1638 1638 Processed 23/06/2023 A174230063979 BHARAT PRALHAD NAIK UNION BANK OF INDIA(508500)
264 MURTIJAPUR MH-23-003-040-001/411
(POHI) 		1823003000NRG24190620230034747 19/06/2023 MAYA BHARAT NAIK 1823003WL004501 MAYA BHARAT NAIK 00468 UBIN0542369 1638 1638 Processed 23/06/2023 A174230063978 MAYA BHARAT NAIK UNION BANK OF INDIA(508500)
265 MURTIJAPUR MH-23-003-040-001/434
(POHI) 		1823003000NRG24190620230034750 19/06/2023 RAHUL AMBADAS NAIK 1823003WL004502 RAHUL AMBADAS NAIK 00468 UBIN0542369 1638 1638 Processed 23/06/2023 A174230063991 RAHUL AMBADAS NAIK UNION BANK OF INDIA(508500)
266 MURTIJAPUR MH-23-003-040-001/437
(POHI) 		1823003000NRG24190620230034762 19/06/2023 BHULABAI LAXMAN RAUT 1823003WL004505 BHULABAI LAXMAN RAUT 00468 UBIN0542369 1365 1365 Processed 23/06/2023 A174230063968 BHULABAI LAXMAN RAUT UNION BANK OF INDIA(508500)
267 MURTIJAPUR MH-23-003-040-001/47
(POHI) 		1823003000NRG24190620230034752 19/06/2023 AMBADAS LAXMAN NAIK 1823003WL004502 AMBADAS LAXMAN NAIK 00468 UBIN0542369 1638 1638 Processed 23/06/2023 A174230063962 AMBADAS LAXMAN NAIK CANARA BANK(508532)
268 MURTIJAPUR MH-23-003-040-001/49
(POHI) 		1823003000NRG24190620230034748 19/06/2023 SEETA PRALHAD NAIK 1823003WL004501 SEETA PRALHAD NAIK 00468 UBIN0542369 1638 1638 Processed 23/06/2023 A174230063971 SITA PRALHAD NAIK UNION BANK OF INDIA(508500)
269 MURTIJAPUR MH-23-003-040-001/84
(POHI) 		1823003000NRG24190620230034755 19/06/2023 NANDU BHIMRAO NAIK 1823003WL004503 NANDU BHIMRAO NAIK 00468 UBIN0542369 1638 1638 Processed 23/06/2023 A174230063965 NANDU BHIMRAO NAIK UNION BANK OF INDIA(508500)
270 MURTIJAPUR MH-23-003-042-001/171
(RAMTEK) 		1823003000NRG24190620230034310 19/06/2023 Manju Harihar Sadar 1823003WL004411 Manju Harihar Sadar 00468 UBIN0542369 1638 1638 Processed 23/06/2023 A174230063890 MANJU HARIHAR SADAR UNION BANK OF INDIA(508500)
271 MURTIJAPUR MH-23-003-042-001/238
(RAMTEK) 		1823003000NRG24190620230034311 19/06/2023 ANIL ADSOD 1823003WL004411 ANIL ADSOD 00468 UBIN0542369 1638 1638 Processed 23/06/2023 A174230063983 ANIL RAMDAS ADSOD UNION BANK OF INDIA(508500)
272 MURTIJAPUR MH-23-003-042-001/238
(RAMTEK) 		1823003000NRG24190620230034312 19/06/2023 Varsha Anil Adsod 1823003WL004411 Varsha Anil Adsod 00468 UBIN0542369 1638 1638 Processed 23/06/2023 A174230063982 VARSHA ANIL ADSOD UNION BANK OF INDIA(508500)
273 MURTIJAPUR MH-23-003-042-001/97
(RAMTEK) 		1823003000NRG24190620230034293 19/06/2023 SHOBHA GANESH PANDE 1823003WL004405 SHOBHA GANESH PANDE 00468 UBIN0542369 1365 1365 Processed 23/06/2023 A174230063981 SHOBHABAI GANESH PANDE UNION BANK OF INDIA(508500)
274 MURTIJAPUR MH-23-003-047-001/116
(JEETAPUR) 		1823003000NRG24190620230034733 19/06/2023 Pramila Gulabrao Vasnik 1823003WL004498 Pramila Gulabrao Vasnik 00468 UBIN0542369 1638 1638 Processed 23/06/2023 A174230063974 M/s. Pramila Gulabrao Vasnik BANK OF MAHARASHTRA(607387)
275 MURTIJAPUR MH-23-003-047-001/69
(JEETAPUR) 		1823003000NRG24190620230034736 19/06/2023 DHANRAJ KANUJI GHARADE 1823003WL004498 DHANRAJ KANUJI GHARADE 00468 UBIN0542369 1638 1638 Processed 23/06/2023 A174230063964 Mr. Dhanraj Kanuji Dharade BANK OF MAHARASHTRA(607387)
276 MURTIJAPUR MH-23-003-080-001/355
(BAPORI) 		1823003000NRG24190620230034474 19/06/2023 BHARAT NANDKISHOR KATKAR 1823003WL004446 BHARAT NANDKISHOR KATKAR 00468 UBIN0542369 1638 1638 Processed 23/06/2023 A174230064001 Master BHARAT NANDKISHORE KATAKAR BANK OF MAHARASHTRA(607387)
277 MURTIJAPUR MH-23-003-080-001/483
(BAPORI) 		1823003000NRG24190620230034475 19/06/2023 Kisan Langotji Kurvade 1823003WL004446 Kisan Langotji Kurvade 00468 UBIN0542369 1638 1638 Processed 23/06/2023 A174230063972 KISAN LANGOTJI KURAVADE UNION BANK OF INDIA(508500)
278 MURTIJAPUR MH-23-003-080-001/489
(BAPORI) 		1823003000NRG24190620230034421 19/06/2023 YOGESH RAMRAO AMZARE 1823003WL004440 YOGESH RAMRAO AMZARE 00468 UBIN0542369 1638 1638 Processed 23/06/2023 A174230063992 YOGESH RAMRAO AMZARE UNION BANK OF INDIA(508500)
279 MURTIJAPUR MH-23-003-080-001/526
(BAPORI) 		1823003000NRG24190620230034422 19/06/2023 VARSHA NILESH RATALE 1823003WL004440 VARSHA NILESH RATALE 00468 UBIN0542369 1638 1638 Processed 23/06/2023 A174230064003 VARSHA NILESH RATALE CANARA BANK(508532)
280 MURTIJAPUR MH-23-003-081-001/112
(SONORI) 		1823003000NRG24190620230034641 19/06/2023 Gopal Sukhdevrao Rekhe 1823003WL004482 Gopal Sukhdevrao Rekhe 00468 UBIN0542369 1638 1638 Processed 23/06/2023 A174230063990 GOPAL SUKHDEVRAO REKHE UNION BANK OF INDIA(508500)
281 MURTIJAPUR MH-23-003-081-001/222
(SONORI) 		1823003000NRG24190620230034643 19/06/2023 Vijay Kashinath Solanke 1823003WL004482 Vijay Kashinath Solanke 00468 UBIN0542369 1638 1638 Processed 23/06/2023 A174230064004 VIJAY KASHINATH SOLANKE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
282 MURTIJAPUR MH-23-003-081-001/42
(SONORI) 		1823003000NRG24190620230034638 19/06/2023 ARATI GAJANAN LAKADE 1823003WL004481 ARATI GAJANAN LAKADE 00468 UBIN0542369 1638 1638 Processed 23/06/2023 A174230063995 ARTI GAJANAN LAKADE CANARA BANK(508532)
283 MURTIJAPUR MH-23-003-081-001/47
(SONORI) 		1823003000NRG24190620230034639 19/06/2023 SHALINI PARMESWAR HIVRALE 1823003WL004481 SHALINI PARMESWAR HIVRALE 00468 UBIN0542369 1638 1638 Processed 23/06/2023 A174230063989 SHALINI PARMESWAR HIVRALE UNION BANK OF INDIA(508500)
284 MURTIJAPUR MH-23-003-081-001/52
(SONORI) 		1823003000NRG24190620230034688 19/06/2023 BABITA SUDAM JAMNIK 1823003WL004488 BABITA SUDAM JAMNIK 00468 UBIN0542369 1365 1365 Processed 23/06/2023 A174230063994 BABITA SUDAM JAMNIK HDFC BANK LTD(607152)
285 MURTIJAPUR MH-23-003-081-001/52
(SONORI) 		1823003000NRG24190620230034687 19/06/2023 SUDAM JAMNIK 1823003WL004488 SUDAM JAMNIK 00468 UBIN0542369 1365 1365 Processed 23/06/2023 A174230063897 SUDAM SAHDEO JAMNIK UNION BANK OF INDIA(508500)
286 MURTIJAPUR MH-23-003-082-001/148
(MANDURA) 		1823003000NRG24190620230034229 19/06/2023 SAMADHAN SUDAM TELMORE 1823003WL004394 SAMADHAN SUDAM TELMORE 00468 UBIN0542369 1638 1638 Processed 23/06/2023 A174230063896 SAMADHAN SUDAM TELMORE UNION BANK OF INDIA(508500)
287 MURTIJAPUR MH-23-003-082-001/17
(MANDURA) 		1823003000NRG24190620230034230 19/06/2023 SANJIVANI PRAVIN TELMORE 1823003WL004394 SANJIVANI PRAVIN TELMORE 00468 UBIN0542369 1638 1638 Processed 23/06/2023 A174230063891 SANJIVINI PRAVIN TELMORE UNION BANK OF INDIA(508500)
288 MURTIJAPUR MH-23-003-082-001/217
(MANDURA) 		1823003000NRG24190620230034225 19/06/2023 MOHAN AJABRAO TELMORE 1823003WL004393 MOHAN AJABRAO TELMORE 00468 UBIN0542369 1638 1638 Processed 23/06/2023 A174230063889 MOHAN AJABRAO TELMORE UNION BANK OF INDIA(508500)
289 MURTIJAPUR MH-23-003-082-001/33
(MANDURA) 		1823003000NRG24190620230034226 19/06/2023 Santosh k.Telmore 1823003WL004393 Santosh k.Telmore 00468 UBIN0542369 1638 1638 Processed 23/06/2023 A174230063893 SANTOSH KESHVRAO TELMORE UNION BANK OF INDIA(508500)
290 MURTIJAPUR MH-23-003-082-001/34
(MANDURA) 		1823003000NRG24190620230034227 19/06/2023 Anil K. Telmore 1823003WL004393 Anil K. Telmore 00468 UBIN0542369 1638 1638 Processed 23/06/2023 A174230063892 ANIL KESHVRAO TELMORE UNION BANK OF INDIA(508500)
291 MURTIJAPUR MH-23-003-082-001/36
(MANDURA) 		1823003000NRG24190620230034228 19/06/2023 BHASKAR KESHAVRAO TELMORE 1823003WL004393 BHASKAR KESHAVRAO TELMORE 00468 UBIN0542369 1638 1638 Processed 23/06/2023 A174230063975 BHASKAR KESHAVRAO TELMORE UNION BANK OF INDIA(508500)
292 MURTIJAPUR MH-23-003-082-001/84
(MANDURA) 		1823003000NRG24190620230034231 19/06/2023 RAJU BAPURAO TELMORE 1823003WL004394 RAJU BAPURAO TELMORE 00468 UBIN0542369 1638 1638 Processed 23/06/2023 A174230063894 RAJU BAPURAO TELMORE UNION BANK OF INDIA(508500)
293 MURTIJAPUR MH-23-003-082-001/85
(MANDURA) 		1823003000NRG24190620230034232 19/06/2023 PRADIP SUDAMRAO TELMORE 1823003WL004394 PRADIP SUDAMRAO TELMORE 00468 UBIN0542369 1638 1638 Processed 23/06/2023 A174230063895 PRADEEP SUDAM TELMORE UNION BANK OF INDIA(508500)
SubTotal 81627 81627
294 MURTIJAPUR MH-23-003-007-001/259
(DURGAWADA) 		1823003000NRG24190620230034334 19/06/2023 RAHUL DEVIDAS INGLE 1823003WL004418 RAHUL DEVIDAS INGLE 00540 BKID0WAINGB 1638 1638 Processed 23/06/2023 A174230064025 RAHUL DEVIDAS INGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
295 MURTIJAPUR MH-23-003-026-001/270
(SHERWADI) 		1823003000NRG24190620230034575 19/06/2023 Reshma Ujwal Jadhav 1823003WL004465 Reshma Ujwal Jadhav 00540 BKID0WAINGB 1638 1638 Processed 23/06/2023 A174230063862 RESHAMA UJAWAL JADHAW VIDHARBHA KOKAN GRAMIN BANK(508516)
296 MURTIJAPUR MH-23-003-026-001/270
(SHERWADI) 		1823003000NRG24190620230034574 19/06/2023 UJJAN SAJJAN JADHAV 1823003WL004465 UJJAN SAJJAN JADHAV 00540 BKID0WAINGB 1638 1638 Processed 23/06/2023 A174230063866 UJJAN SAJJAN JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
297 MURTIJAPUR MH-23-003-026-001/29
(SHERWADI) 		1823003000NRG24190620230034583 19/06/2023 LILA GULAB INGALE 1823003WL004467 LILA GULAB INGALE 00540 BKID0WAINGB 1638 1638 Processed 23/06/2023 A174230064018 MRS LILA GULAB INGLE STATE BANK OF INDIA(508548)
298 MURTIJAPUR MH-23-003-026-001/46
(SHERWADI) 		1823003000NRG24190620230034568 19/06/2023 KALPANA RAJU RAJURKAR 1823003WL004463 KALPANA RAJU RAJURKAR 00540 BKID0WAINGB 1638 1638 Processed 23/06/2023 A174230064019 KAIPANA RAJU RAJURAKAR HDFC BANK LTD(607152)
299 MURTIJAPUR MH-23-003-026-002/104
(SHERWADI) 		1823003000NRG24190620230034595 19/06/2023 SAMBHAJI MAHADEVRAO GOPKAR 1823003WL004470 SAMBHAJI MAHADEVRAO GOPKAR 00540 BKID0WAINGB 1638 1638 Processed 23/06/2023 A174230064023 SAMBHAJI MAHADEW GOPKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
300 MURTIJAPUR MH-23-003-026-002/115
(SHERWADI) 		1823003000NRG24190620230034596 19/06/2023 amol gawai 1823003WL004470 amol gawai 00540 BKID0WAINGB 1638 1638 Processed 23/06/2023 A174230064026 AMOL BHIMRAO GAWANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
301 MURTIJAPUR MH-23-003-026-002/128
(SHERWADI) 		1823003000NRG24190620230034585 19/06/2023 VANMALA GAUTAM KHANDEKAR 1823003WL004467 VANMALA GAUTAM KHANDEKAR 00540 BKID0WAINGB 1638 1638 Processed 23/06/2023 A174230064021 VANMALA GAUTAM KHANDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
302 MURTIJAPUR MH-23-003-026-002/166
(SHERWADI) 		1823003000NRG24190620230034604 19/06/2023 CEEMA DAVIT GAWAI 1823003WL004472 CEEMA DAVIT GAWAI 00540 BKID0WAINGB 1638 1638 Processed 23/06/2023 A174230064022 SIMA DEVID GAWAI VIDHARBHA KOKAN GRAMIN BANK(508516)
303 MURTIJAPUR MH-23-003-026-002/93
(SHERWADI) 		1823003000NRG24190620230034576 19/06/2023 RAVINDRA PANDHARINATH JADHAV 1823003WL004465 RAVINDRA PANDHARINATH JADHAV 00540 BKID0WAINGB 1638 1638 Processed 23/06/2023 A174230064029 RAVINDRA PANDHARI JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
304 MURTIJAPUR MH-23-003-026-002/93
(SHERWADI) 		1823003000NRG24190620230034577 19/06/2023 SUREKHA RAVINDARA JADHAV 1823003WL004465 SUREKHA RAVINDARA JADHAV 00540 BKID0WAINGB 1638 1638 Processed 23/06/2023 A174230064024 SUREKHA RAVINDER JADHAW VIDHARBHA KOKAN GRAMIN BANK(508516)
305 MURTIJAPUR MH-23-003-026-002/97
(SHERWADI) 		1823003000NRG24190620230034605 19/06/2023 MAHENDRA DADARAO KHANDEKAR 1823003WL004472 MAHENDRA DADARAO KHANDEKAR 00540 BKID0WAINGB 1638 1638 Processed 23/06/2023 A174230064027 MR MAHENDRA DADARAO KHANDEKAR STATE BANK OF INDIA(508548)
306 MURTIJAPUR MH-23-003-029-001/154
(ARKHED) 		1823003000NRG24190620230034564 19/06/2023 BHASKAR SUKHDEV FUKE 1823003WL004462 BHASKAR SUKHDEV FUKE 00540 BKID0WAINGB 1638 1638 Processed 23/06/2023 A174230063863 BHASKAR SUKHADEW FUKE VIDHARBHA KOKAN GRAMIN BANK(508516)
307 MURTIJAPUR MH-23-003-029-001/154
(ARKHED) 		1823003000NRG24190620230034565 19/06/2023 PRAMILA BHASKAR FUKE 1823003WL004462 PRAMILA BHASKAR FUKE 00540 BKID0WAINGB 819 819 Processed 23/06/2023 A174230063865 PRAMILA BHASHKAR FUKE VIDHARBHA KOKAN GRAMIN BANK(508516)
308 MURTIJAPUR MH-23-003-029-001/65
(ARKHED) 		1823003000NRG24190620230034566 19/06/2023 SAVITA SANJU WAKODE 1823003WL004462 SAVITA SANJU WAKODE 00540 BKID0WAINGB 1638 1638 Processed 23/06/2023 A174230063868 SAVITA SANJAY WAKODE VIDHARBHA KOKAN GRAMIN BANK(508516)
309 MURTIJAPUR MH-23-003-033-001/337
(DHANORA (VAIDYA)I) 		1823003000NRG24190620230034416 19/06/2023 MAMTA NITIN VAIDYA 1823003WL004438 MAMTA NITIN VAIDYA 00540 BKID0WAINGB 1638 1638 Processed 23/06/2023 A174230064020 MAMTA NITIN VAIDYA VIDHARBHA KOKAN GRAMIN BANK(508516)
310 MURTIJAPUR MH-23-003-057-001/171-A
(DHAMORI(BK)) 		1823003000NRG24190620230034725 19/06/2023 subhash 1823003WL004497 subhash 00540 BKID0WAINGB 546 546 Processed 23/06/2023 A174230063885 SUBHASH RAMKRUSHNA RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
311 MURTIJAPUR MH-23-003-057-001/209
(DHAMORI(BK)) 		1823003000NRG24190620230034726 19/06/2023 VANITA AJABRAO RAUTKAR 1823003WL004497 VANITA AJABRAO RAUTKAR 00540 BKID0WAINGB 546 546 Processed 23/06/2023 A174230064013 WANITA AJABRAO SAUTKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
312 MURTIJAPUR MH-23-003-057-001/284
(DHAMORI(BK)) 		1823003000NRG24190620230034727 19/06/2023 SATISH RAMDAS RAUT 1823003WL004497 SATISH RAMDAS RAUT 00540 BKID0WAINGB 546 546 Processed 23/06/2023 A174230064014 SATISH RAMDAS RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
313 MURTIJAPUR MH-23-003-057-001/59
(DHAMORI(BK)) 		1823003000NRG24190620230034729 19/06/2023 SURENDRA DATTARAJ UMBARKAR 1823003WL004497 SURENDRA DATTARAJ UMBARKAR 00540 BKID0WAINGB 546 546 Processed 23/06/2023 A174230063883 SURENDRA DATTARAJ UMBARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
314 MURTIJAPUR MH-23-003-057-001/68
(DHAMORI(BK)) 		1823003000NRG24190620230034731 19/06/2023 DNYANESHWAR SHRIDHAR JICHKAR 1823003WL004497 DNYANESHWAR SHRIDHAR JICHKAR 00540 BKID0WAINGB 546 546 Processed 23/06/2023 A174230064012 DHYANESHWAR SHRIDHAR JICHKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
315 MURTIJAPUR MH-23-003-057-001/80
(DHAMORI(BK)) 		1823003000NRG24190620230034732 19/06/2023 DINESH RAGHOJI INGLE 1823003WL004497 DINESH RAGHOJI INGLE 00540 BKID0WAINGB 546 546 Processed 23/06/2023 A174230063884 DINESH RAGHUJI INGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
316 MURTIJAPUR MH-23-003-059-001/24
(WAIMANA) 		1823003000NRG24190620230034714 19/06/2023 sanjay bhanudas gawande 1823003WL004494 sanjay bhanudas gawande 00540 BKID0WAINGB 1638 1638 Processed 23/06/2023 A174230064028 SANJAY BHANUDAS GAWNDE UNION BANK OF INDIA(508500)
317 MURTIJAPUR MH-23-003-059-001/6
(WAIMANA) 		1823003000NRG24190620230034722 19/06/2023 Ramesh Purushottam Golambe 1823003WL004496 Ramesh Purushottam Golambe 00540 BKID0WAINGB 1638 1638 Processed 23/06/2023 A174230063870 RAMESH PURSHOTTAM GOLAMBE VIDHARBHA KOKAN GRAMIN BANK(508516)
318 MURTIJAPUR MH-23-003-059-001/70
(WAIMANA) 		1823003000NRG24190620230034717 19/06/2023 VIJAY AMBADAS TAYADE 1823003WL004494 VIJAY AMBADAS TAYADE 00540 BKID0WAINGB 1638 1638 Processed 23/06/2023 A174230063871 VIJAY AMBADAS TAYADE VIDHARBHA KOKAN GRAMIN BANK(508516)
319 MURTIJAPUR MH-23-003-075-001/72
(DHANORA PATEKAR) 		1823003000NRG24190620230034821 19/06/2023 GUNVANT MOTIRAM WANKHADE 1823003WL004519 GUNVANT MOTIRAM WANKHADE 00540 BKID0WAINGB 1911 1911 Processed 23/06/2023 A174230064017 GUNWANT MOTIRAM WANKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 35490 35490
320 MURTIJAPUR MH-23-003-007-001/203
(DURGAWADA) 		1823003000NRG24190620230034321 19/06/2023 Satyashil S Gawai 1823003WL004414 Satyashil S Gawai 00691 IPOS0000001 1638 1638 Processed 23/06/2023 A174230063741 SATYSHIL SHAMRAO GAWAI INDIA POST PAYMENTS BANK LIMITED(508528)
321 MURTIJAPUR MH-23-003-012-001/72
(SHELUNAJIK) 		1823003000NRG24190620230034450 19/06/2023 SARLA PANDURANG GADVE 1823003WL004443 SARLA PANDURANG GADVE 00691 IPOS0000001 1638 1638 Processed 23/06/2023 A174230063745 SARLA PANDURANG GADHVE INDIA POST PAYMENTS BANK LIMITED(508528)
322 MURTIJAPUR MH-23-003-012-001/73
(SHELUNAJIK) 		1823003000NRG24190620230034477 19/06/2023 Ramhari Shamdev Rao Gadve 1823003WL004447 Ramhari Shamdev Rao Gadve 00691 IPOS0000001 1638 1638 Processed 23/06/2023 A174230063953 RAMHARI SHAMDEORAO GADWE BANK OF BARODA(606985)
323 MURTIJAPUR MH-23-003-012-001/73
(SHELUNAJIK) 		1823003000NRG24190620230034478 19/06/2023 Trivini Ramhri Gadhve 1823003WL004447 Trivini Ramhri Gadhve 00691 IPOS0000001 1638 1638 Processed 23/06/2023 A174230063954 TRIVINI RAMHARI GADHVE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
324 MURTIJAPUR MH-23-003-025-001/201
(SONORI(murtizapur)) 		1823003000NRG24190620230034525 19/06/2023 Rahul Suresh Shikare 1823003WL004457 Rahul Suresh Shikare 00691 IPOS0000001 1911 1911 Processed 23/06/2023 A174230063951 RAHUL SURESH SHIKARE INDIA POST PAYMENTS BANK LIMITED(508528)
325 MURTIJAPUR MH-23-003-025-001/337
(SONORI(murtizapur)) 		1823003000NRG24190620230034527 19/06/2023 Arif Basid Abdul 1823003WL004457 Arif Basid Abdul 00691 IPOS0000001 1911 1911 Processed 23/06/2023 A174230063952 ARIF BASID ABDUL INDIA POST PAYMENTS BANK LIMITED(508528)
326 MURTIJAPUR MH-23-003-033-001/132
(DHANORA (VAIDYA)I) 		1823003000NRG24190620230034409 19/06/2023 Nandu Chintaman Vaidya 1823003WL004437 Nandu Chintaman Vaidya 00691 IPOS0000001 1638 1638 Processed 23/06/2023 A174230063744 NANDU CHINTAMAN VAIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
327 MURTIJAPUR MH-23-003-033-002/110
(DHANORA (VAIDYA)I) 		1823003000NRG24190620230034468 19/06/2023 Mangesh Balkrushna Banekar 1823003WL004445 Mangesh Balkrushna Banekar 00691 IPOS0000001 1638 1638 Processed 23/06/2023 A174230063747 MANGESH BALKRUSHNA BANEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
328 MURTIJAPUR MH-23-003-033-002/361
(DHANORA (VAIDYA)I) 		1823003000NRG24190620230034493 19/06/2023 Anu Ravindra Uike 1823003WL004452 Anu Ravindra Uike 00691 IPOS0000001 1638 1638 Processed 23/06/2023 A174230063748 ANU RAVINDRA UIKE INDIA POST PAYMENTS BANK LIMITED(508528)
329 MURTIJAPUR MH-23-003-033-002/361
(DHANORA (VAIDYA)I) 		1823003000NRG24190620230034469 19/06/2023 Ravindra Narayan Uike 1823003WL004445 Ravindra Narayan Uike 00691 IPOS0000001 1638 1638 Processed 23/06/2023 A174230063749 RAVINDRA NARAYAN UIKE INDIA POST PAYMENTS BANK LIMITED(508528)
330 MURTIJAPUR MH-23-003-033-002/80
(DHANORA (VAIDYA)I) 		1823003000NRG24190620230034471 19/06/2023 Archana Mangesh Madavi 1823003WL004445 Archana Mangesh Madavi 00691 IPOS0000001 1638 1638 Processed 23/06/2023 A174230063746 ARCHANA MANGESH MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
331 MURTIJAPUR MH-23-003-043-001/26
(NAVSAL) 		1823003000NRG24190620230034339 19/06/2023 BANDU MANGAL AMBHORE 1823003WL004419 BANDU MANGAL AMBHORE 00691 IPOS0000001 1638 1638 Processed 23/06/2023 A174230063743 BANDU MANGAL AMBHORE INDIA POST PAYMENTS BANK LIMITED(508528)
332 MURTIJAPUR MH-23-003-046-001/66
(TIPTALA) 		1823003000NRG24190620230034713 19/06/2023 VINAYAK VAKILA DONGARE 1823003WL004493 VINAYAK VAKILA DONGARE 00691 IPOS0000001 1638 1638 Processed 23/06/2023 A174230063750 VINAYAK WAKILA DONGRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21840 21840
333 MURTIJAPUR MH-23-003-012-001/262
(SHELUNAJIK) 		1823003000NRG24190620230034448 19/06/2023 VISHAL ASHOK GAYKWAD 1823003WL004443 VISHAL ASHOK GAYKWAD 00729 ADCC0000065 1638 1638 Processed 23/06/2023 A174230063742 VISHAL ASHOK GAYAKWAD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
334 MURTIJAPUR MH-23-003-078-001/38
(KHAPARWADA) 		1823003000NRG24190620230034815 19/06/2023 JYOTI SUDHIR GAWAI 1823003WL004516 JYOTI SUDHIR GAWAI 00729 ADCC0000065 1638 1638 Rejected 23/06/2023 A174230063949 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3276 3276
335 MURTIJAPUR MH-23-003-059-001/30
(WAIMANA) 		1823003000NRG24190620230034738 19/06/2023 Dyaneshwar Ramchandra Kewade 1823003WL004499 Dyaneshwar Ramchandra Kewade 00729 ADCC0000067 1638 1638 Processed 23/06/2023 A174230063766 DNYANESHWAR RAMCHANDRA KEWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
336 MURTIJAPUR MH-23-003-043-001/176
(NAVSAL) 		1823003000NRG24190620230034591 19/06/2023 SACHIN BHASKARRAO BHAVEKAR 1823003WL004469 SACHIN BHASKARRAO BHAVEKAR 00729 ADCC0000068 1638 1638 Processed 23/06/2023 A174230063769 Mr. Sachin Bhaskarrao Bhavekar BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
Total 516516 516516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURTIJAPUR MH1823003999_190623APB_FTO_75497 AXIS BANK UTIB0002036 BADNERA ROAD, AMRAVATI 1638
2 MURTIJAPUR MH1823003999_190623APB_FTO_75497 Bank of Baroda BARB0BHATOR BHATORI BR, DIST. AKOLA, MAHARASHTRA 21294
3 MURTIJAPUR MH1823003999_190623APB_FTO_75497 Bank of Baroda BARB0MURTIZ MURTIZAPUR 6552
4 MURTIJAPUR MH1823003999_190623APB_FTO_75497 Bank of India BKID0009652 MURTIZAPUR 34944
5 MURTIJAPUR MH1823003999_190623APB_FTO_75497 Bank of Maharastra MAHB0000098 MURTIZAPUR 10920
6 MURTIJAPUR MH1823003999_190623APB_FTO_75497 Bank of Maharastra MAHB0000719 KURUM 122031
7 MURTIJAPUR MH1823003999_190623APB_FTO_75497 Bank of Maharastra MAHB0001016 SIRSO 16653
8 MURTIJAPUR MH1823003999_190623APB_FTO_75497 Canara Bank CNRB0003784 MANA 30303
9 MURTIJAPUR MH1823003999_190623APB_FTO_75497 Canara Bank CNRB0005818 MURTIZAPUR 10101
10 MURTIJAPUR MH1823003999_190623APB_FTO_75497 Central Bank Of India CBIN0281744 MURTIZAPUR 13650
11 MURTIJAPUR MH1823003999_190623APB_FTO_75497 Distt.Central Coop.Bank ADCC0000064 Murtizapur Main Branch 2457
12 MURTIJAPUR MH1823003999_190623APB_FTO_75497 Distt.Central Coop.Bank ADCC0000065 Murtizapur Market Yard 13923
13 MURTIJAPUR MH1823003999_190623APB_FTO_75497 Distt.Central Coop.Bank ADCC0000066 Murtizapur City Branch 10374
14 MURTIJAPUR MH1823003999_190623APB_FTO_75497 Distt.Central Coop.Bank ADCC0000067 Mana 5460
15 MURTIJAPUR MH1823003999_190623APB_FTO_75497 Distt.Central Coop.Bank ADCC0000068 Kurum 5187
16 MURTIJAPUR MH1823003999_190623APB_FTO_75497 HDFC Bank HDFC0000344 MUZAFFARPUR 1638
17 MURTIJAPUR MH1823003999_190623APB_FTO_75497 State Bank of India SBIN0000528 MURTIZAPUR 52143
18 MURTIJAPUR MH1823003999_190623APB_FTO_75497 State Bank of India SBIN0007673 AMLA 1638
19 MURTIJAPUR MH1823003999_190623APB_FTO_75497 State Bank of India SBIN0011148 BHATKULI 1638
20 MURTIJAPUR MH1823003999_190623APB_FTO_75497 State Bank of India SBIN0017517 Hatgaon 8463
21 MURTIJAPUR MH1823003999_190623APB_FTO_75497 Union Bank of India UBIN0542369 MANA 81627
22 MURTIJAPUR MH1823003999_190623APB_FTO_75497 Vidharbha Kshetriya Gramin Bank BKID0WAINGB JAMTHI(BK) 2730
23 MURTIJAPUR MH1823003999_190623APB_FTO_75497 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Murtijapur 32760
24 MURTIJAPUR MH1823003999_190623APB_FTO_75497 India Post Payments Bank IPOS0000001 AKOLA 21840
25 MURTIJAPUR MH1823003999_190623APB_FTO_75497 The Akola D.C.C.Bank Ltd., Akola ADCC0000065 MURTIJAPUR MARKET YARD BRANCH 3276
26 MURTIJAPUR MH1823003999_190623APB_FTO_75497 The Akola D.C.C.Bank Ltd., Akola ADCC0000067 MANA BRANCH 1638
27 MURTIJAPUR MH1823003999_190623APB_FTO_75497 The Akola D.C.C.Bank Ltd., Akola ADCC0000068 KURUM BRANCH 1638

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