Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:22:27 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823003999_020623APB_FTO_52331
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-23-003-002-001/122
(MUNGSHI) 		1823003000NRG24020620230019056 02/06/2023 HIMMATRAO YHASHWANT GAWAI 1823003WL002159 HIMMATRAO YHASHWANT GAWAI 00045 BARB0BHATOR 1638 1638 Processed 08/06/2023 A158230211772 HIMMATRAO YASHWANT GAWAI BANK OF BARODA(606985)
2 MURTIJAPUR MH-23-003-002-001/144
(MUNGSHI) 		1823003000NRG24020620230019057 02/06/2023 DEVENDRA BHIMRAO GAWAI 1823003WL002159 DEVENDRA BHIMRAO GAWAI 00045 BARB0BHATOR 1638 1638 Processed 08/06/2023 A158230211778 DEVENDRA BHIMRAO GAWAI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
3 MURTIJAPUR MH-23-003-002-001/170
(MUNGSHI) 		1823003000NRG24020620230019059 02/06/2023 UJACLA VIKAS GAWAI 1823003WL002159 UJACLA VIKAS GAWAI 00045 BARB0BHATOR 1638 1638 Processed 08/06/2023 A158230211776 UJAVLA VIKAS GAWAI BANK OF BARODA(606985)
4 MURTIJAPUR MH-23-003-002-001/170
(MUNGSHI) 		1823003000NRG24020620230019058 02/06/2023 VIKAS KISAN GAWAI 1823003WL002159 VIKAS KISAN GAWAI 00045 BARB0BHATOR 1638 1638 Processed 08/06/2023 A158230211768 VIKAS KISAN GAWAI BANK OF BARODA(606985)
5 MURTIJAPUR MH-23-003-023-001/366
(GOREGOAN) 		1823003000NRG24020620230019390 02/06/2023 SANGEET SHRIRAM SANAP 1823003WL002230 SANGEET SHRIRAM SANAP 00045 BARB0BHATOR 1638 1638 Processed 08/06/2023 A158230211733 SANGEET SHRIRAM SANAP BANK OF BARODA(606985)
6 MURTIJAPUR MH-23-003-085-001/113
(GHUNGASHI) 		1823003000NRG24020620230019070 02/06/2023 SAVITA SHRIKRUSHNA RAIBORDE 1823003WL002162 SAVITA SHRIKRUSHNA RAIBORDE 00045 BARB0BHATOR 1638 1638 Processed 08/06/2023 A158230211774 SAVITA SHRIKRUSHNA RAIBORDE BANK OF BARODA(606985)
7 MURTIJAPUR MH-23-003-085-001/113
(GHUNGASHI) 		1823003000NRG24020620230019069 02/06/2023 Shrikrushan Bansi Rayborde 1823003WL002162 Shrikrushan Bansi Rayborde 00045 BARB0BHATOR 1638 1638 Processed 08/06/2023 A158230211770 SHRIKRUSHNA BANSI RAYBORDE BANK OF BARODA(606985)
8 MURTIJAPUR MH-23-003-085-001/121
(GHUNGASHI) 		1823003000NRG24020620230019369 02/06/2023 RAJESH RAMRAO CHAVHAN 1823003WL002225 RAJESH RAMRAO CHAVHAN 00045 BARB0BHATOR 1638 1638 Processed 08/06/2023 A158230211765 RAJESH RAMRAO CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 MURTIJAPUR MH-23-003-085-001/14
(GHUNGASHI) 		1823003000NRG24020620230019370 02/06/2023 SINDHUBAI RAMDAS SAUNDALE 1823003WL002225 SINDHUBAI RAMDAS SAUNDALE 00045 BARB0BHATOR 1638 1638 Processed 08/06/2023 A158230211760 SINDHU RAMDAS SAUNDALE BANK OF BARODA(606985)
10 MURTIJAPUR MH-23-003-085-001/15
(GHUNGASHI) 		1823003000NRG24020620230019371 02/06/2023 NILESH BHIMDAS RAIBORDE 1823003WL002225 NILESH BHIMDAS RAIBORDE 00045 BARB0BHATOR 1638 1638 Processed 08/06/2023 A158230211773 NILESH BHIMDAS RAIBORDE BANK OF BARODA(606985)
11 MURTIJAPUR MH-23-003-085-001/17
(GHUNGASHI) 		1823003000NRG24020620230019365 02/06/2023 SHRIKRUSHNA AVCHIT RAYBORDE 1823003WL002224 SHRIKRUSHNA AVCHIT RAYBORDE 00045 BARB0BHATOR 1638 1638 Processed 08/06/2023 A158230211781 SHRIKRUSHNA AVCHIT RAYBORDE BANK OF BARODA(606985)
12 MURTIJAPUR MH-23-003-085-001/210
(GHUNGASHI) 		1823003000NRG24020620230019077 02/06/2023 MANOJ VISHNU TAYDE 1823003WL002164 MANOJ VISHNU TAYDE 00045 BARB0BHATOR 1638 1638 Processed 08/06/2023 A158230211780 MANOJ VISHNU TAYDE BANK OF BARODA(606985)
13 MURTIJAPUR MH-23-003-085-001/22
(GHUNGASHI) 		1823003000NRG24020620230019357 02/06/2023 GOPAL SHALIKRAM MESARE 1823003WL002222 GOPAL SHALIKRAM MESARE 00045 BARB0BHATOR 1638 1638 Processed 08/06/2023 A158230211771 GOPAL SHALIGRAM MESARE BANK OF BARODA(606985)
14 MURTIJAPUR MH-23-003-085-001/31
(GHUNGASHI) 		1823003000NRG24020620230019368 02/06/2023 SHOBHA MANOHARRAO GANJARE 1823003WL002224 SHOBHA MANOHARRAO GANJARE 00045 BARB0BHATOR 1638 1638 Processed 08/06/2023 A158230211762 SHOBHA MANOHARRAO GANJARE BANK OF BARODA(606985)
15 MURTIJAPUR MH-23-003-085-001/35
(GHUNGASHI) 		1823003000NRG24020620230019073 02/06/2023 SUREKHA RAJESH RAYBORDE 1823003WL002163 SUREKHA RAJESH RAYBORDE 00045 BARB0BHATOR 1638 1638 Processed 08/06/2023 A158230211769 SUREKHA RAJESH RAYBORDE BANK OF BARODA(606985)
16 MURTIJAPUR MH-23-003-085-001/40
(GHUNGASHI) 		1823003000NRG24020620230019078 02/06/2023 DEVIDAS KHANDUJI MANKAR 1823003WL002164 DEVIDAS KHANDUJI MANKAR 00045 BARB0BHATOR 1638 1638 Processed 08/06/2023 A158230211764 DEVIDAS KHANDUJI MANKAR BANK OF BARODA(606985)
17 MURTIJAPUR MH-23-003-085-001/41
(GHUNGASHI) 		1823003000NRG24020620230019358 02/06/2023 GAJANAN SHRIRAM DAHIKAR 1823003WL002222 GAJANAN SHRIRAM DAHIKAR 00045 BARB0BHATOR 1638 1638 Processed 08/06/2023 A158230211767 GAJANAN SHREERAM DHAHIKAR BANK OF BARODA(606985)
18 MURTIJAPUR MH-23-003-085-001/44
(GHUNGASHI) 		1823003000NRG24020620230019080 02/06/2023 AMIT VISHNU TAYADE 1823003WL002164 AMIT VISHNU TAYADE 00045 BARB0BHATOR 1638 1638 Processed 08/06/2023 A158230211777 AMIT VISHNU TAYADE BANK OF BARODA(606985)
19 MURTIJAPUR MH-23-003-085-001/44
(GHUNGASHI) 		1823003000NRG24020620230019079 02/06/2023 SUMAN VISHNU TAYADE 1823003WL002164 SUMAN VISHNU TAYADE 00045 BARB0BHATOR 1638 1638 Processed 08/06/2023 A158230211761 SUMAN VISHNU TAYDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
20 MURTIJAPUR MH-23-003-085-001/45
(GHUNGASHI) 		1823003000NRG24020620230019074 02/06/2023 SUNANDA JANRAO INGLE 1823003WL002163 SUNANDA JANRAO INGLE 00045 BARB0BHATOR 1638 1638 Processed 08/06/2023 A158230211854 SUNANDA JANRAO INGALE BANK OF BARODA(606985)
21 MURTIJAPUR MH-23-003-085-001/47
(GHUNGASHI) 		1823003000NRG24020620230019372 02/06/2023 NIRMALA DINKAR WAYZADE 1823003WL002225 NIRMALA DINKAR WAYZADE 00045 BARB0BHATOR 1638 1638 Processed 08/06/2023 A158230211759 NIRMALA DINKAR WAYZADE BANK OF BARODA(606985)
22 MURTIJAPUR MH-23-003-085-001/53
(GHUNGASHI) 		1823003000NRG24020620230019359 02/06/2023 BALKRUSHNA SOMAJI RAYBORDE 1823003WL002222 BALKRUSHNA SOMAJI RAYBORDE 00045 BARB0BHATOR 1638 1638 Processed 08/06/2023 A158230211763 BALKRUSHNA SOMAJI RAYBORDE AND PRADNYA B BANK OF BARODA(606985)
23 MURTIJAPUR MH-23-003-085-001/64
(GHUNGASHI) 		1823003000NRG24020620230019076 02/06/2023 GAJANAN SUBHASH KATE 1823003WL002163 GAJANAN SUBHASH KATE 00045 BARB0BHATOR 1638 1638 Processed 08/06/2023 A158230211775 GAJANAN SUBHASH KATE BANK OF BARODA(606985)
24 MURTIJAPUR MH-23-003-085-002/36
(GHUNGASHI) 		1823003000NRG24020620230019081 02/06/2023 RAJESH KATE 1823003WL002165 RAJESH KATE 00045 BARB0BHATOR 1365 1365 Processed 08/06/2023 A158230211779 RAJESH KATE BANK OF BARODA(606985)
25 MURTIJAPUR MH-23-003-085-002/8
(GHUNGASHI) 		1823003000NRG24020620230019072 02/06/2023 MAHENDRA BABULAL RAYBORDE 1823003WL002162 MAHENDRA BABULAL RAYBORDE 00045 BARB0BHATOR 1638 1638 Processed 08/06/2023 A158230211766 MAHENDRA BABULAL RAYBORDE BANK OF BARODA(606985)
SubTotal 40677 40677
26 MURTIJAPUR MH-23-003-014-001/111
(JAMBHA (BK)) 		1823003000NRG24020620230019218 02/06/2023 AASHA SHRIKRUSHN BELOKAR 1823003WL002196 AASHA SHRIKRUSHN BELOKAR 00045 BARB0MURTIZ 1365 1365 Processed 08/06/2023 A158230211743 AASHA SHRIKRUSHN BELOKAR BANK OF BARODA(606985)
27 MURTIJAPUR MH-23-003-014-001/115
(JAMBHA (BK)) 		1823003000NRG24020620230019219 02/06/2023 RAMDAS UKARDA BELOKAR 1823003WL002196 RAMDAS UKARDA BELOKAR 00045 BARB0MURTIZ 1638 1638 Processed 08/06/2023 A158230211739 RAMDAS UKARDA BELOKAR BANK OF BARODA(606985)
28 MURTIJAPUR MH-23-003-014-001/46
(JAMBHA (BK)) 		1823003000NRG24020620230019321 02/06/2023 SURESH SADASHIVRAO SOLANKE 1823003WL002215 SURESH SADASHIVRAO SOLANKE 00045 BARB0MURTIZ 1638 1638 Processed 08/06/2023 A158230211734 SURESH SADASHIV SOLANKE INDIA POST PAYMENTS BANK LIMITED(508528)
29 MURTIJAPUR MH-23-003-014-001/68
(JAMBHA (BK)) 		1823003000NRG24020620230019221 02/06/2023 SHRIKRUSHNA BALIRAM WANKHADE 1823003WL002196 SHRIKRUSHNA BALIRAM WANKHADE 00045 BARB0MURTIZ 1365 1365 Processed 08/06/2023 A158230211740 MR SHRIKRISHNA BALIRAM WANKHADE STATE BANK OF INDIA(508548)
30 MURTIJAPUR MH-23-003-014-001/75
(JAMBHA (BK)) 		1823003000NRG24020620230019322 02/06/2023 Panjab R. Solanke 1823003WL002215 Panjab R. Solanke 00045 BARB0MURTIZ 1365 1365 Processed 08/06/2023 A158230211738 PANJAB RATIRAM SOLANKE INDIA POST PAYMENTS BANK LIMITED(508528)
31 MURTIJAPUR MH-23-003-015-001/340
(JAMBHA(KD)) 		1823003000NRG24020620230019420 02/06/2023 NILESH MOHAN MOHOD 1823003WL002239 NILESH MOHAN MOHOD 00045 BARB0MURTIZ 1638 1638 Processed 08/06/2023 A158230211741 NILESH MOHANRAO MOHOD BANK OF BARODA(606985)
32 MURTIJAPUR MH-23-003-015-001/5
(JAMBHA(KD)) 		1823003000NRG24020620230019421 02/06/2023 TAIBAI RAMDAS CHAKRE 1823003WL002239 TAIBAI RAMDAS CHAKRE 00045 BARB0MURTIZ 819 819 Processed 08/06/2023 A158230211735 TAIBAI RAMDAS CHAKRE BANK OF BARODA(606985)
33 MURTIJAPUR MH-23-003-015-001/57
(JAMBHA(KD)) 		1823003000NRG24020620230019435 02/06/2023 Keshav More 1823003WL002244 Keshav More 00045 BARB0MURTIZ 1638 1638 Processed 08/06/2023 A158230211736 KESHAV SHRIKRUSHNA MORE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
34 MURTIJAPUR MH-23-003-015-001/64
(JAMBHA(KD)) 		1823003000NRG24020620230019436 02/06/2023 Sudhakar More 1823003WL002244 Sudhakar More 00045 BARB0MURTIZ 1638 1638 Processed 08/06/2023 A158230211737 MR SUDHAKAR PRABHAKAR MORE STATE BANK OF INDIA(508548)
35 MURTIJAPUR MH-23-003-015-001/7
(JAMBHA(KD)) 		1823003000NRG24020620230019422 02/06/2023 DADARAO MANIK MOHOD 1823003WL002239 DADARAO MANIK MOHOD 00045 BARB0MURTIZ 1638 1638 Processed 08/06/2023 A158230211742 DADARAO MANIK MOHOD BANK OF BARODA(606985)
36 MURTIJAPUR MH-23-003-024-001/60
(CHIKHALI) 		1823003000NRG24020620230019408 02/06/2023 ravindra prabhakar pandit 1823003WL002235 ravindra prabhakar pandit 00045 BARB0MURTIZ 1638 1638 Processed 08/06/2023 A158230211856 Ravindra Prabhakar Pandit BANK OF BARODA(606985)
SubTotal 16380 16380
37 MURTIJAPUR MH-23-003-064-001/116
(DAHATONDA) 		1823003000NRG24020620230019361 02/06/2023 SUMITRA AMBADAS KOKANE 1823003WL002223 SUMITRA AMBADAS KOKANE 00048 BKID0009652 1638 1638 Processed 08/06/2023 A158230211898 MISS SUMITRA AMBADAS KOKANE STATE BANK OF INDIA(508548)
38 MURTIJAPUR MH-23-003-064-001/182
(DAHATONDA) 		1823003000NRG24020620230019362 02/06/2023 USHA KIRAN KOKANE 1823003WL002223 USHA KIRAN KOKANE 00048 BKID0009652 1638 1638 Processed 08/06/2023 A158230211899 USHA KIRAN KOKANE BANK OF INDIA(508505)
39 MURTIJAPUR MH-23-003-064-001/347
(DAHATONDA) 		1823003000NRG24020620230019363 02/06/2023 SHANTARAM GULABRAO KOKNE 1823003WL002223 SHANTARAM GULABRAO KOKNE 00048 BKID0009652 1638 1638 Processed 08/06/2023 A158230211900 SHANTARAM GULABRAO KOKNE BANK OF INDIA(508505)
40 MURTIJAPUR MH-23-003-064-001/454
(DAHATONDA) 		1823003000NRG24020620230019060 02/06/2023 BABARAO TULSHIRAM RATHOD 1823003WL002160 BABARAO TULSHIRAM RATHOD 00048 BKID0009652 1638 1638 Processed 08/06/2023 A158230211896 BABARAO TULSHIRAM RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
41 MURTIJAPUR MH-23-003-064-001/454
(DAHATONDA) 		1823003000NRG24020620230019061 02/06/2023 SIMA BABARAO RATHOD 1823003WL002160 SIMA BABARAO RATHOD 00048 BKID0009652 1638 1638 Processed 08/06/2023 A158230211897 SIMA BABARAO RATHOD BANK OF INDIA(508505)
42 MURTIJAPUR MH-23-003-064-002/127
(DAHATONDA) 		1823003000NRG24020620230019356 02/06/2023 Rakshan Jagadev Khandekar 1823003WL002221 Rakshan Jagadev Khandekar 00048 BKID0009652 1638 1638 Processed 08/06/2023 A158230211901 RAKSHAN JAGDEV KHANDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 MURTIJAPUR MH-23-003-064-002/323
(DAHATONDA) 		1823003000NRG24020620230019064 02/06/2023 SATISH GOVIND CHAVAN 1823003WL002160 SATISH GOVIND CHAVAN 00048 BKID0009652 819 819 Processed 08/06/2023 A158230211893 SATISH GOVINDRAO CHAVHAN BANK OF INDIA(508505)
44 MURTIJAPUR MH-23-003-067-001/1
(BIDGAON) 		1823003000NRG24020620230019453 02/06/2023 ROSHAN JANARDHAN WANKHADE 1823003WL002250 ROSHAN JANARDHAN WANKHADE 00048 BKID0009652 1911 1911 Processed 08/06/2023 A158230211894 ROSHAN JANARDHAN WANKHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
45 MURTIJAPUR MH-23-003-074-001/384
(NIMBHA) 		1823003000NRG24020620230018426 02/06/2023 ANIL NARAYAN INGOLE 1823003WL002093 ANIL NARAYAN INGOLE 00048 BKID0009652 1638 1638 Processed 08/06/2023 A158230211895 Mr. ANIL NARAYAN INGOLE CENTRAL BANK OF INDIA(607115)
SubTotal 14196 14196
46 MURTIJAPUR MH-23-003-014-001/470
(JAMBHA (BK)) 		1823003000NRG24020620230019213 02/06/2023 GANESH MALSING CHAWARE 1823003WL002194 GANESH MALSING CHAWARE 00051 MAHB0000098 1638 1638 Processed 08/06/2023 A158230211890 GANESH MALSHING CHAWARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
47 MURTIJAPUR MH-23-003-023-001/174
(GOREGOAN) 		1823003000NRG24020620230019382 02/06/2023 Sujata Balu Chopade 1823003WL002228 Sujata Balu Chopade 00051 MAHB0000098 1422 1422 Processed 08/06/2023 A158230211879 Mrs. SUJATA BALU CHOPADE BANK OF MAHARASHTRA(607387)
48 MURTIJAPUR MH-23-003-023-001/248
(GOREGOAN) 		1823003000NRG24020620230019385 02/06/2023 AVCHIT GOVINDA SARDAR 1823003WL002229 AVCHIT GOVINDA SARDAR 00051 MAHB0000098 1422 1422 Rejected 07/06/2023 A158230211757 invalid Bank Identifier
49 MURTIJAPUR MH-23-003-023-001/248
(GOREGOAN) 		1823003000NRG24020620230019386 02/06/2023 vimal avchitrao sardar 1823003WL002229 vimal avchitrao sardar 00051 MAHB0000098 1422 1422 Processed 08/06/2023 A158230211884 Mr. Vimal Avchit Sardar BANK OF MAHARASHTRA(607387)
50 MURTIJAPUR MH-23-003-023-001/293
(GOREGOAN) 		1823003000NRG24020620230019387 02/06/2023 RAMABAI UTTAMRAO SARDAR 1823003WL002229 RAMABAI UTTAMRAO SARDAR 00051 MAHB0000098 1422 1422 Processed 08/06/2023 A158230211876 Mrs. RAMABAI UTTAMRAO SARDAR BANK OF MAHARASHTRA(607387)
51 MURTIJAPUR MH-23-003-023-001/34
(GOREGOAN) 		1823003000NRG24020620230019377 02/06/2023 DILIP PURNAJI SARDAR 1823003WL002227 DILIP PURNAJI SARDAR 00051 MAHB0000098 1911 1911 Processed 08/06/2023 A158230211864 Mr. DILIP PURNAJI SARDAR BANK OF MAHARASHTRA(607387)
52 MURTIJAPUR MH-23-003-023-001/365
(GOREGOAN) 		1823003000NRG24020620230019389 02/06/2023 SHRIRAM MAHADEV SANAP 1823003WL002230 SHRIRAM MAHADEV SANAP 00051 MAHB0000098 1638 1638 Processed 08/06/2023 A158230211891 Mr. SHRIRAM MAHADEV SANAP BANK OF MAHARASHTRA(607387)
53 MURTIJAPUR MH-23-003-023-001/366
(GOREGOAN) 		1823003000NRG24020620230019391 02/06/2023 PRANALI SANGEET SANAP 1823003WL002230 PRANALI SANGEET SANAP 00051 MAHB0000098 1638 1638 Processed 08/06/2023 A158230211892 Mrs. PRANALI SANGEET SANAP BANK OF MAHARASHTRA(607387)
54 MURTIJAPUR MH-23-003-023-001/38
(GOREGOAN) 		1823003000NRG24020620230019388 02/06/2023 Satish Someshor Sardar 1823003WL002229 Satish Someshor Sardar 00051 MAHB0000098 1422 1422 Processed 08/06/2023 A158230211885 Mr. Satish Someshor Sardar BANK OF MAHARASHTRA(607387)
55 MURTIJAPUR MH-23-003-023-001/418
(GOREGOAN) 		1823003000NRG24020620230019378 02/06/2023 ANKUSH SHUKRACHARYA SARDAR 1823003WL002227 ANKUSH SHUKRACHARYA SARDAR 00051 MAHB0000098 1911 1911 Processed 08/06/2023 A158230211784 Mr. ANKUSH SHUKRACHARYA SARDAR BANK OF MAHARASHTRA(607387)
56 MURTIJAPUR MH-23-003-023-001/420
(GOREGOAN) 		1823003000NRG24020620230019380 02/06/2023 Nilesh Purnaji Sardar 1823003WL002227 Nilesh Purnaji Sardar 00051 MAHB0000098 1638 1638 Processed 08/06/2023 A158230211783 Mr. Nilesh Purnaji Sardar BANK OF MAHARASHTRA(607387)
57 MURTIJAPUR MH-23-003-023-001/423
(GOREGOAN) 		1823003000NRG24020620230019402 02/06/2023 Divya Sanjay Sardar 1823003WL002233 Divya Sanjay Sardar 00051 MAHB0000098 1638 1638 Processed 08/06/2023 A158230211888 Miss. DIVYA RAJKUMAR PANDE CENTRAL BANK OF INDIA(607115)
58 MURTIJAPUR MH-23-003-023-001/423
(GOREGOAN) 		1823003000NRG24020620230019401 02/06/2023 Sanjay Prakash Sardar 1823003WL002233 Sanjay Prakash Sardar 00051 MAHB0000098 1638 1638 Rejected 07/06/2023 A158230211889 Aadhaar Number not Mapped to Account Number
59 MURTIJAPUR MH-23-003-023-001/7
(GOREGOAN) 		1823003000NRG24020620230019384 02/06/2023 BANDU SARADAR 1823003WL002228 BANDU SARADAR 00051 MAHB0000098 1422 1422 Processed 08/06/2023 A158230211886 Mr. Bandu Urkad Sardar BANK OF MAHARASHTRA(607387)
60 MURTIJAPUR MH-23-003-023-001/76
(GOREGOAN) 		1823003000NRG24020620230019398 02/06/2023 VILAS RAJARAM SARDAR 1823003WL002232 VILAS RAJARAM SARDAR 00051 MAHB0000098 1638 1638 Processed 08/06/2023 A158230211863 Mr. VILAS RAJARAM SARDAR BANK OF MAHARASHTRA(607387)
61 MURTIJAPUR MH-23-003-046-001/66
(TIPTALA) 		1823003000NRG24020620230018688 02/06/2023 VINAYAK VAKILA DONGARE 1823003WL002118 VINAYAK VAKILA DONGARE 00051 MAHB0000098 1365 1365 Rejected 07/06/2023 A158230211785 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 MURTIJAPUR MH-23-003-064-001/327
(DAHATONDA) 		1823003000NRG24020620230019353 02/06/2023 CHITRA DNYANDEV SARAP 1823003WL002221 CHITRA DNYANDEV SARAP 00051 MAHB0000098 1638 1638 Processed 08/06/2023 A158230211882 Mrs. Chitra Dnyandev Sarap BANK OF MAHARASHTRA(607387)
63 MURTIJAPUR MH-23-003-067-001/102
(BIDGAON) 		1823003000NRG24020620230019446 02/06/2023 AMOL RAMESH WANKHADE 1823003WL002248 AMOL RAMESH WANKHADE 00051 MAHB0000098 1638 1638 Processed 08/06/2023 A158230211873 Mr. Amol Ramesh Wankhade BANK OF MAHARASHTRA(607387)
64 MURTIJAPUR MH-23-003-067-001/102
(BIDGAON) 		1823003000NRG24020620230019445 02/06/2023 RAMESH GENDAJI WANKHADE 1823003WL002248 RAMESH GENDAJI WANKHADE 00051 MAHB0000098 1638 1638 Processed 08/06/2023 A158230211874 Mr. Ramesh Gendaji Wankhade BANK OF MAHARASHTRA(607387)
65 MURTIJAPUR MH-23-003-067-001/102
(BIDGAON) 		1823003000NRG24020620230019447 02/06/2023 USHA AMOL WANKHADE 1823003WL002248 USHA AMOL WANKHADE 00051 MAHB0000098 1638 1638 Processed 08/06/2023 A158230211875 Mrs. Ushabai Amol Wankhade BANK OF MAHARASHTRA(607387)
66 MURTIJAPUR MH-23-003-067-001/12
(BIDGAON) 		1823003000NRG24020620230019454 02/06/2023 CHHAYA SANTOSH WANKHDE 1823003WL002250 CHHAYA SANTOSH WANKHDE 00051 MAHB0000098 1911 1911 Processed 08/06/2023 A158230211881 CHAYABAI SANTOSH WANKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
67 MURTIJAPUR MH-23-003-067-001/179
(BIDGAON) 		1823003000NRG24020620230019441 02/06/2023 PRADIP KASHIRAO KHIRALE 1823003WL002246 PRADIP KASHIRAO KHIRALE 00051 MAHB0000098 1911 1911 Processed 08/06/2023 A158230211878 Mr. Pradip Kashiram Khirale BANK OF MAHARASHTRA(607387)
68 MURTIJAPUR MH-23-003-067-001/179
(BIDGAON) 		1823003000NRG24020620230019442 02/06/2023 PRITI PRADIP KHIRALE 1823003WL002246 PRITI PRADIP KHIRALE 00051 MAHB0000098 1911 1911 Processed 08/06/2023 A158230211877 M/s. Priti Pradip Khirale BANK OF MAHARASHTRA(607387)
69 MURTIJAPUR MH-23-003-067-001/23
(BIDGAON) 		1823003000NRG24020620230019440 02/06/2023 Sarla Dinesh Wankhade 1823003WL002245 Sarla Dinesh Wankhade 00051 MAHB0000098 1638 1638 Processed 08/06/2023 A158230211883 Mrs. Sarla Dinesh Wankhade BANK OF MAHARASHTRA(607387)
70 MURTIJAPUR MH-23-003-067-001/90
(BIDGAON) 		1823003000NRG24020620230019429 02/06/2023 NARENDRA NAMDEV KHANDARE 1823003WL002243 NARENDRA NAMDEV KHANDARE 00051 MAHB0000098 1638 1638 Processed 08/06/2023 A158230211880 NARENDRA NAMDEORAO KHANDARE VIDHARBHA KOKAN GRAMIN BANK(508516)
71 MURTIJAPUR MH-23-003-067-001/91
(BIDGAON) 		1823003000NRG24020620230019432 02/06/2023 UJWAL BALUDAS WANKHADE 1823003WL002243 UJWAL BALUDAS WANKHADE 00051 MAHB0000098 819 819 Processed 08/06/2023 A158230211887 UJWAL BALUDAS WANKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 41565 41565
72 MURTIJAPUR MH-23-003-046-001/55
(TIPTALA) 		1823003000NRG24020620230018687 02/06/2023 BHUSHAN GOVINDARAO DONGARE 1823003WL002118 BHUSHAN GOVINDARAO DONGARE 00051 MAHB0001016 819 819 Processed 08/06/2023 A158230211782 BHUSHAN GOVIND DONGRE CANARA BANK(508532)
SubTotal 819 819
73 MURTIJAPUR MH-23-003-056-001/277
(AKOLIJAHAGIR) 		1823003000NRG24020620230018703 02/06/2023 RANJIT MAHADEORAO AGARKAR 1823003WL002122 RANJIT MAHADEORAO AGARKAR 00078 CNRB0003784 1365 1365 Processed 08/06/2023 A158230211808 RANJIT MAHADEORAO AGARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
74 MURTIJAPUR MH-23-003-056-001/356
(AKOLIJAHAGIR) 		1823003000NRG24020620230018692 02/06/2023 SANJAY SUDAM NANDAGAWLI 1823003WL002120 SANJAY SUDAM NANDAGAWLI 00078 CNRB0003784 1365 1365 Processed 08/06/2023 A158230211803 SANJAY SUDAM NANDAGAWALI CANARA BANK(508532)
75 MURTIJAPUR MH-23-003-056-001/70
(AKOLIJAHAGIR) 		1823003000NRG24020620230018708 02/06/2023 darshan laxman kale 1823003WL002123 darshan laxman kale 00078 CNRB0003784 819 819 Processed 08/06/2023 A158230211807 DARSHAN LAXMAN KALE VIDHARBHA KOKAN GRAMIN BANK(508516)
76 MURTIJAPUR MH-23-003-081-001/227
(SONORI) 		1823003000NRG24020620230018682 02/06/2023 Ajay Dharmapal Meshram 1823003WL002116 Ajay Dharmapal Meshram 00078 CNRB0003784 1365 1365 Processed 08/06/2023 A158230211805 AJAY DHARMPAL MESHRAM CANARA BANK(508532)
77 MURTIJAPUR MH-23-003-081-001/227
(SONORI) 		1823003000NRG24020620230018681 02/06/2023 Dharmapal Dashrath Meshram 1823003WL002116 Dharmapal Dashrath Meshram 00078 CNRB0003784 1365 1365 Processed 08/06/2023 A158230211801 DHARMAPAL DASHRATH MESHRAM THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
78 MURTIJAPUR MH-23-003-081-001/28
(SONORI) 		1823003000NRG24020620230018679 02/06/2023 SURESH PURNAJI RANGARI 1823003WL002115 SURESH PURNAJI RANGARI 00078 CNRB0003784 1638 1638 Processed 08/06/2023 A158230211804 SURESH PURNAJI RANGARI UNION BANK OF INDIA(508500)
79 MURTIJAPUR MH-23-003-081-001/91
(SONORI) 		1823003000NRG24020620230018680 02/06/2023 RITESH SADASHIV UGHADE 1823003WL002115 RITESH SADASHIV UGHADE 00078 CNRB0003784 819 819 Processed 08/06/2023 A158230211806 RITESH SADASHIV UGHADE CANARA BANK(508532)
SubTotal 8736 8736
80 MURTIJAPUR MH-23-003-067-001/183
(BIDGAON) 		1823003000NRG24020620230019443 02/06/2023 SANDIP SHALIGRAM WANKHADE 1823003WL002247 SANDIP SHALIGRAM WANKHADE 00078 CNRB0005818 1365 1365 Processed 08/06/2023 A158230211842 SANDIP SHALIGRAM WANKHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
81 MURTIJAPUR MH-23-003-067-001/2
(BIDGAON) 		1823003000NRG24020620230019437 02/06/2023 DURGABAI SHALIKRAM WANKHADE 1823003WL002245 DURGABAI SHALIKRAM WANKHADE 00078 CNRB0005818 1638 1638 Processed 08/06/2023 A158230211843 DURGABAI SHALIGRAM WANKHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
82 MURTIJAPUR MH-23-003-067-001/2
(BIDGAON) 		1823003000NRG24020620230019444 02/06/2023 SANNJAY SHALIGRAM WANKHADE 1823003WL002247 SANNJAY SHALIGRAM WANKHADE 00078 CNRB0005818 1365 1365 Processed 08/06/2023 A158230211857 SANJAY SHALIGRAM WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
83 MURTIJAPUR MH-23-003-067-001/210
(BIDGAON) 		1823003000NRG24020620230019438 02/06/2023 ANITA SHESHRAO WANKHADE 1823003WL002245 ANITA SHESHRAO WANKHADE 00078 CNRB0005818 1638 1638 Processed 08/06/2023 A158230211844 ANITA SHESHRAO WANKHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
84 MURTIJAPUR MH-23-003-067-001/23
(BIDGAON) 		1823003000NRG24020620230019439 02/06/2023 DINESH VINAYAKRAO WANKHADE 1823003WL002245 DINESH VINAYAKRAO WANKHADE 00078 CNRB0005818 1638 1638 Processed 08/06/2023 A158230211841 DINESH VINAYAKRAO WANKHADE CANARA BANK(508532)
85 MURTIJAPUR MH-23-003-067-001/91
(BIDGAON) 		1823003000NRG24020620230019430 02/06/2023 ASHISH BALUDAS WANKHADE 1823003WL002243 ASHISH BALUDAS WANKHADE 00078 CNRB0005818 1638 1638 Processed 08/06/2023 A158230211749 ASHISH BALUDAS WANKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
86 MURTIJAPUR MH-23-003-081-001/126
(SONORI) 		1823003000NRG24020620230018678 02/06/2023 Asif BarkaL Shaha 1823003WL002115 Asif BarkaL Shaha 00078 CNRB0005818 1638 1638 Processed 08/06/2023 A158230211802 ASIF BARKART SHAHA UNION BANK OF INDIA(508500)
SubTotal 10920 10920
87 MURTIJAPUR MH-23-003-024-001/130
(CHIKHALI) 		1823003000NRG24020620230019410 02/06/2023 VISHWAMBAR RAMBHAU RAUT 1823003WL002236 VISHWAMBAR RAMBHAU RAUT 00089 CBIN0281744 1365 1365 Processed 08/06/2023 A158230211798 Mr. VISHWAMBAR RAMBHAU RAUT CENTRAL BANK OF INDIA(607115)
88 MURTIJAPUR MH-23-003-024-001/135
(CHIKHALI) 		1823003000NRG24020620230019406 02/06/2023 Shashikala Ashok Raut 1823003WL002235 Shashikala Ashok Raut 00089 CBIN0281744 1638 1638 Processed 08/06/2023 A158230211853 SHASHIKALA ASHOKRAO RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
89 MURTIJAPUR MH-23-003-024-001/164
(CHIKHALI) 		1823003000NRG24020620230019407 02/06/2023 GAUTAM BHAURAO DHOKE 1823003WL002235 GAUTAM BHAURAO DHOKE 00089 CBIN0281744 1638 1638 Processed 08/06/2023 A158230211815 Mr. GAUTAM BHAURAO DHOKE CENTRAL BANK OF INDIA(607115)
90 MURTIJAPUR MH-23-003-024-002/32
(CHIKHALI) 		1823003000NRG24020620230019412 02/06/2023 SUREKHA MADHUKAR NASALE 1823003WL002237 SUREKHA MADHUKAR NASALE 00089 CBIN0281744 1638 1638 Processed 08/06/2023 A158230211813 SUREKHA MADHUKAR NASLE HDFC BANK LTD(607152)
91 MURTIJAPUR MH-23-003-024-002/39
(CHIKHALI) 		1823003000NRG24020620230019414 02/06/2023 SHILPA ANKUSH NASALE 1823003WL002237 SHILPA ANKUSH NASALE 00089 CBIN0281744 1638 1638 Processed 08/06/2023 A158230211814 Mrs. SHILPA ANKUSH NASALE CENTRAL BANK OF INDIA(607115)
92 MURTIJAPUR MH-23-003-070-001/116
(VIRAHIT) 		1823003000NRG24020620230019373 02/06/2023 Umesh Gulab Manvar 1823003WL002226 Umesh Gulab Manvar 00089 CBIN0281744 1638 1638 Processed 08/06/2023 A158230211847 Mr. UMESH GULAB MANWAR CENTRAL BANK OF INDIA(607115)
93 MURTIJAPUR MH-23-003-070-001/116
(VIRAHIT) 		1823003000NRG24020620230019374 02/06/2023 Vijaya Umesh Manwar 1823003WL002226 Vijaya Umesh Manwar 00089 CBIN0281744 1638 1638 Processed 08/06/2023 A158230211812 Mr. UMESH GULAB MANWAR CENTRAL BANK OF INDIA(607115)
94 MURTIJAPUR MH-23-003-070-001/202
(VIRAHIT) 		1823003000NRG24020620230019393 02/06/2023 GANESH PRALHAD MAHALLE 1823003WL002231 GANESH PRALHAD MAHALLE 00089 CBIN0281744 1638 1638 Processed 08/06/2023 A158230211849 GANESH PRALHAD MAHALLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
95 MURTIJAPUR MH-23-003-070-001/371
(VIRAHIT) 		1823003000NRG24020620230019395 02/06/2023 Sunil Vishwanath Ghane 1823003WL002231 Sunil Vishwanath Ghane 00089 CBIN0281744 1638 1638 Processed 08/06/2023 A158230211818 MR SUNIL VISHWANATH GHANE STATE BANK OF INDIA(508548)
96 MURTIJAPUR MH-23-003-070-001/88
(VIRAHIT) 		1823003000NRG24020620230019396 02/06/2023 arun b. kamble 1823003WL002231 arun b. kamble 00089 CBIN0281744 1638 1638 Processed 08/06/2023 A158230211850 Mr. ARUN BANSHIRAM KAMBALE CENTRAL BANK OF INDIA(607115)
97 MURTIJAPUR MH-23-003-070-001/89
(VIRAHIT) 		1823003000NRG24020620230019376 02/06/2023 LILABAI SANTOSH RAUT 1823003WL002226 LILABAI SANTOSH RAUT 00089 CBIN0281744 1638 1638 Processed 08/06/2023 A158230211791 Mrs. LILABAI SANTOSH RAUT CENTRAL BANK OF INDIA(607115)
98 MURTIJAPUR MH-23-003-070-001/89
(VIRAHIT) 		1823003000NRG24020620230019375 02/06/2023 SANTOSH RAMCHANDRA RAUT 1823003WL002226 SANTOSH RAMCHANDRA RAUT 00089 CBIN0281744 1638 1638 Processed 08/06/2023 A158230211793 Mr. SANTOSH RAMCHANDRA RAUT CENTRAL BANK OF INDIA(607115)
99 MURTIJAPUR MH-23-003-074-001/1074
(NIMBHA) 		1823003000NRG24020620230018440 02/06/2023 ANIL HARIBHAU KAMBALE 1823003WL002096 ANIL HARIBHAU KAMBALE 00089 CBIN0281744 1638 1638 Processed 08/06/2023 A158230211852 Mr. ANIL HARIBHAU KAMBLE CENTRAL BANK OF INDIA(607115)
100 MURTIJAPUR MH-23-003-074-001/2
(NIMBHA) 		1823003000NRG24020620230018436 02/06/2023 Punjabrao 1823003WL002095 Punjabrao 00089 CBIN0281744 1638 1638 Processed 08/06/2023 A158230211787 PANJAB MAHADEV GATHEKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
101 MURTIJAPUR MH-23-003-074-001/201
(NIMBHA) 		1823003000NRG24020620230018443 02/06/2023 ANURADHA RAJENDRA SURALKAR 1823003WL002096 ANURADHA RAJENDRA SURALKAR 00089 CBIN0281744 1638 1638 Processed 08/06/2023 A158230211845 Mrs. ANURADHA RAJENDRA SURLKAR CENTRAL BANK OF INDIA(607115)
102 MURTIJAPUR MH-23-003-074-001/201
(NIMBHA) 		1823003000NRG24020620230018442 02/06/2023 RAJENDRA ANANDRAO SURALKAR 1823003WL002096 RAJENDRA ANANDRAO SURALKAR 00089 CBIN0281744 1638 1638 Processed 08/06/2023 A158230211795 Mr. RAJENDRA ANANDRAO SURALKAR CENTRAL BANK OF INDIA(607115)
103 MURTIJAPUR MH-23-003-074-001/383
(NIMBHA) 		1823003000NRG24020620230018437 02/06/2023 DINESH AKARAM SONONE 1823003WL002095 DINESH AKARAM SONONE 00089 CBIN0281744 1638 1638 Processed 08/06/2023 A158230211800 Mr. DINESH AKARAM SONONE CENTRAL BANK OF INDIA(607115)
104 MURTIJAPUR MH-23-003-074-001/384
(NIMBHA) 		1823003000NRG24020620230018427 02/06/2023 JYOTI ANIL INGOLE 1823003WL002093 JYOTI ANIL INGOLE 00089 CBIN0281744 1638 1638 Processed 08/06/2023 A158230211851 Mr. ANIL NARAYAN INGOLE CENTRAL BANK OF INDIA(607115)
105 MURTIJAPUR MH-23-003-074-001/534
(NIMBHA) 		1823003000NRG24020620230018438 02/06/2023 Rahul Sadashiv Ingole 1823003WL002095 Rahul Sadashiv Ingole 00089 CBIN0281744 1638 1638 Processed 08/06/2023 A158230211816 MR RAHUL SADASHIV INGOLE STATE BANK OF INDIA(508548)
106 MURTIJAPUR MH-23-003-075-001/2
(DHANORA PATEKAR) 		1823003000NRG24020620230019205 02/06/2023 SHRIKRUSHNA SUKHDEORAO SAKHARE 1823003WL002192 SHRIKRUSHNA SUKHDEORAO SAKHARE 00089 CBIN0281744 1638 1638 Processed 08/06/2023 A158230211809 Mr. SHRIKRUSHNA SUKHDEORAO SAKHARE CENTRAL BANK OF INDIA(607115)
107 MURTIJAPUR MH-23-003-075-001/9
(DHANORA PATEKAR) 		1823003000NRG24020620230019207 02/06/2023 DHARMPAL BHAGAWANJI GAJBHIYE 1823003WL002192 DHARMPAL BHAGAWANJI GAJBHIYE 00089 CBIN0281744 1638 1638 Processed 08/06/2023 A158230211817 Mr. DHARMPAL BHAGAWNJI GAJBHIYE CENTRAL BANK OF INDIA(607115)
SubTotal 34125 34125
108 MURTIJAPUR MH-23-003-064-002/246
(DAHATONDA) 		1823003000NRG24020620230019351 02/06/2023 ATISH BANSIRAM PAWAR 1823003WL002220 ATISH BANSIRAM PAWAR 00114 ADCC0000064 1638 1638 Rejected 07/06/2023 A158230211758 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 MURTIJAPUR MH-23-003-067-001/212
(BIDGAON) 		1823003000NRG24020620230019448 02/06/2023 AVINASH RAMESH WANKHADE 1823003WL002248 AVINASH RAMESH WANKHADE 00114 ADCC0000064 819 819 Processed 08/06/2023 A158230211745 AVINASH RAMESH WANKHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 2457 2457
110 MURTIJAPUR MH-23-003-014-001/165
(JAMBHA (BK)) 		1823003000NRG24020620230019210 02/06/2023 SANJAY TUKARAM CHAWARE 1823003WL002194 SANJAY TUKARAM CHAWARE 00114 ADCC0000065 1638 1638 Processed 08/06/2023 A158230211750 SANJAY TUKARAM CHAWARE BANK OF BARODA(606985)
111 MURTIJAPUR MH-23-003-014-001/171
(JAMBHA (BK)) 		1823003000NRG24020620230019211 02/06/2023 JAGDISH VITTHAL THOKAL 1823003WL002194 JAGDISH VITTHAL THOKAL 00114 ADCC0000065 1638 1638 Processed 08/06/2023 A158230211756 JAGDISH VITHTHAL THOKAL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
112 MURTIJAPUR MH-23-003-014-001/333
(JAMBHA (BK)) 		1823003000NRG24020620230019212 02/06/2023 RAMESHWAR TUKARAM CHAWARE 1823003WL002194 RAMESHWAR TUKARAM CHAWARE 00114 ADCC0000065 1638 1638 Processed 08/06/2023 A158230211751 RAMESHWAR TUKARAM CHAVRE BANK OF BARODA(606985)
113 MURTIJAPUR MH-23-003-046-001/17
(TIPTALA) 		1823003000NRG24020620230018685 02/06/2023 RANGRAO JANRAO RATHOD 1823003WL002118 RANGRAO JANRAO RATHOD 00114 ADCC0000065 1365 1365 Processed 08/06/2023 A158230211746 RANGRAO JANRAO RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 6279 6279
114 MURTIJAPUR MH-23-003-024-001/130
(CHIKHALI) 		1823003000NRG24020620230019409 02/06/2023 RAMBHAU GANPAT RAUT 1823003WL002236 RAMBHAU GANPAT RAUT 00114 ADCC0000066 1365 1365 Processed 08/06/2023 A158230211752 RAMBHAU GANPAT RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
115 MURTIJAPUR MH-23-003-024-001/135
(CHIKHALI) 		1823003000NRG24020620230019405 02/06/2023 ASHOK AKARAM RAUT 1823003WL002235 ASHOK AKARAM RAUT 00114 ADCC0000066 1638 1638 Processed 08/06/2023 A158230211855 Ashok Akaram Raut BANK OF BARODA(606985)
116 MURTIJAPUR MH-23-003-024-001/231
(CHIKHALI) 		1823003000NRG24020620230019403 02/06/2023 ANANDA SOMAJI RAUT 1823003WL002234 ANANDA SOMAJI RAUT 00114 ADCC0000066 1365 1365 Processed 08/06/2023 A158230211753 ANANDA SOMAJI RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
117 MURTIJAPUR MH-23-003-024-001/231
(CHIKHALI) 		1823003000NRG24020620230019404 02/06/2023 SHASHIKALA ANANDA RAUT 1823003WL002234 SHASHIKALA ANANDA RAUT 00114 ADCC0000066 1365 1365 Processed 08/06/2023 A158230211754 Mrs. SHASHIKALA ANANDA RAUT CENTRAL BANK OF INDIA(607115)
118 MURTIJAPUR MH-23-003-024-001/71
(CHIKHALI) 		1823003000NRG24020620230019417 02/06/2023 GULAB RAMBHAU RAUT 1823003WL002238 GULAB RAMBHAU RAUT 00114 ADCC0000066 1638 1638 Processed 08/06/2023 A158230211747 GULAB RAMBHAU RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
119 MURTIJAPUR MH-23-003-024-001/72
(CHIKHALI) 		1823003000NRG24020620230019418 02/06/2023 BANDU BHAGWAN BOLKE 1823003WL002238 BANDU BHAGWAN BOLKE 00114 ADCC0000066 819 819 Processed 08/06/2023 A158230211755 Mr. BANDU BHAGAVAN BOLAKE CENTRAL BANK OF INDIA(607115)
120 MURTIJAPUR MH-23-003-024-002/32
(CHIKHALI) 		1823003000NRG24020620230019411 02/06/2023 Madhukar R. Nasale 1823003WL002237 Madhukar R. Nasale 00114 ADCC0000066 1638 1638 Processed 08/06/2023 A158230211786 MADHUKAR RAMCHANDRA NASLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
121 MURTIJAPUR MH-23-003-024-002/39
(CHIKHALI) 		1823003000NRG24020620230019413 02/06/2023 Ankush Ramchandra Nasale 1823003WL002237 Ankush Ramchandra Nasale 00114 ADCC0000066 1638 1638 Processed 08/06/2023 A158230211839 Mr. ANKUSH RAMCHANDRA NASALE CENTRAL BANK OF INDIA(607115)
SubTotal 11466 11466
122 MURTIJAPUR MH-23-003-081-001/243
(SONORI) 		1823003000NRG24020620230018684 02/06/2023 Pranita Harihar Kharad 1823003WL002117 Pranita Harihar Kharad 00152 HDFC0000344 1365 1365 Processed 08/06/2023 A158230211840 PRANITA HARIHAR KHARAD HDFC BANK LTD(607152)
SubTotal 1365 1365
123 MURTIJAPUR MH-23-003-015-001/45
(JAMBHA(KD)) 		1823003000NRG24020620230019433 02/06/2023 CHANDA GAJANAN INGLE 1823003WL002244 CHANDA GAJANAN INGLE 00415 SBIN0000528 1638 1638 Processed 08/06/2023 A158230211846 MRS CHANDA GAJANAN INGLE STATE BANK OF INDIA(508548)
124 MURTIJAPUR MH-23-003-023-001/394
(GOREGOAN) 		1823003000NRG24020620230019400 02/06/2023 SARALA PANKAJ SARDAR 1823003WL002233 SARALA PANKAJ SARDAR 00415 SBIN0000528 1638 1638 Processed 08/06/2023 A158230211797 MRS SARALA PANKAJ SARDAR STATE BANK OF INDIA(508548)
125 MURTIJAPUR MH-23-003-037-001/143
(LONSANA) 		1823003000NRG24020620230019108 02/06/2023 GOPAL BHIMRAVJI CHANDRE 1823003WL002177 GOPAL BHIMRAVJI CHANDRE 00415 SBIN0000528 1638 1638 Processed 08/06/2023 A158230211810 MR GOPAL BHIMRAVJI CHANDRE STATE BANK OF INDIA(508548)
126 MURTIJAPUR MH-23-003-037-001/145
(LONSANA) 		1823003000NRG24020620230019109 02/06/2023 CHANDRAKANT GANESH KOYKAR 1823003WL002177 CHANDRAKANT GANESH KOYKAR 00415 SBIN0000528 1638 1638 Processed 08/06/2023 A158230211796 MR CHANDRAKANT GANESH KOYKAR STATE BANK OF INDIA(508548)
127 MURTIJAPUR MH-23-003-037-002/41
(LONSANA) 		1823003000NRG24020620230018762 02/06/2023 KAVITA GOVARDHAN DHARPAWAR 1823003WL002132 KAVITA GOVARDHAN DHARPAWAR 00415 SBIN0000528 1638 1638 Processed 08/06/2023 A158230211799 MS KAVITA GOVRDHAN DHARPAWAR STATE BANK OF INDIA(508548)
128 MURTIJAPUR MH-23-003-046-001/272
(TIPTALA) 		1823003000NRG24020620230018686 02/06/2023 SUMIT SADANAND DONGARE 1823003WL002118 SUMIT SADANAND DONGARE 00415 SBIN0000528 819 819 Processed 08/06/2023 A158230211792 MR SUMIT SADANAND DONGARE STATE BANK OF INDIA(508548)
129 MURTIJAPUR MH-23-003-056-001/361
(AKOLIJAHAGIR) 		1823003000NRG24020620230018707 02/06/2023 manohar ukanda dhurve 1823003WL002123 manohar ukanda dhurve 00415 SBIN0000528 1638 1638 Processed 08/06/2023 A158230211848 MR MANOHAR UKANDA DHURVE STATE BANK OF INDIA(508548)
130 MURTIJAPUR MH-23-003-064-002/102
(DAHATONDA) 		1823003000NRG24020620230019062 02/06/2023 DEVARAO DAULAT KHANDEKAR 1823003WL002160 DEVARAO DAULAT KHANDEKAR 00415 SBIN0000528 1638 1638 Processed 08/06/2023 A158230211811 DEVRAO DAULATRAO KHANDEKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
131 MURTIJAPUR MH-23-003-064-002/171
(DAHATONDA) 		1823003000NRG24020620230019349 02/06/2023 PRALHAD VITTHAL THORAT 1823003WL002220 PRALHAD VITTHAL THORAT 00415 SBIN0000528 1638 1638 Processed 08/06/2023 A158230211790 MR PRALHAD VITTHAL THORAT STATE BANK OF INDIA(508548)
132 MURTIJAPUR MH-23-003-074-001/1074
(NIMBHA) 		1823003000NRG24020620230018441 02/06/2023 GOPAL ANIL KAMBLE 1823003WL002096 GOPAL ANIL KAMBLE 00415 SBIN0000528 1638 1638 Processed 08/06/2023 A158230211789 MR GOPAL ANIL KAMBLE STATE BANK OF INDIA(508548)
133 MURTIJAPUR MH-23-003-074-001/534
(NIMBHA) 		1823003000NRG24020620230018439 02/06/2023 Indrayani Rahul Ingole 1823003WL002095 Indrayani Rahul Ingole 00415 SBIN0000528 1638 1638 Processed 08/06/2023 A158230211794 Mrs. INDRAYANI RAHUL INGOLE CENTRAL BANK OF INDIA(607115)
134 MURTIJAPUR MH-23-003-085-001/188
(GHUNGASHI) 		1823003000NRG24020620230019367 02/06/2023 NITESH SHRIKRUSHNA RAYBORDE 1823003WL002224 NITESH SHRIKRUSHNA RAYBORDE 00415 SBIN0000528 1638 1638 Processed 08/06/2023 A158230211788 NITESH SHRIKRUSHNA RAYBORDE IDBI BANK(607095)
SubTotal 18837 18837
135 MURTIJAPUR MH-23-003-037-001/107
(LONSANA) 		1823003000NRG24020620230018761 02/06/2023 GHANSHYAM VITTHALRAO MUNDE 1823003WL002132 GHANSHYAM VITTHALRAO MUNDE 00468 UBIN0542369 1638 1638 Processed 08/06/2023 A158230211838 GHANASHYAM VITTHALRAO MUNDE UNION BANK OF INDIA(508500)
136 MURTIJAPUR MH-23-003-037-001/144
(LONSANA) 		1823003000NRG24020620230018769 02/06/2023 SANGITA RAMBHAU MORE 1823003WL002134 SANGITA RAMBHAU MORE 00468 UBIN0542369 1638 1638 Processed 08/06/2023 A158230211826 SANGITA RAMBHAU MORE UNION BANK OF INDIA(508500)
137 MURTIJAPUR MH-23-003-037-001/65
(LONSANA) 		1823003000NRG24020620230018786 02/06/2023 DILIP NAMDEVRAO MORE 1823003WL002136 DILIP NAMDEVRAO MORE 00468 UBIN0542369 1638 1638 Processed 08/06/2023 A158230211820 DILIP NAMDEORAO MORE UNION BANK OF INDIA(508500)
138 MURTIJAPUR MH-23-003-037-001/65
(LONSANA) 		1823003000NRG24020620230018787 02/06/2023 LILABAI DILIP MORE 1823003WL002136 LILABAI DILIP MORE 00468 UBIN0542369 1638 1638 Processed 08/06/2023 A158230211833 LILATAI DILIP MORE UNION BANK OF INDIA(508500)
139 MURTIJAPUR MH-23-003-037-002/18
(LONSANA) 		1823003000NRG24020620230019008 02/06/2023 SANGITA VILAS RAUT 1823003WL002152 SANGITA VILAS RAUT 00468 UBIN0542369 1638 1638 Processed 08/06/2023 A158230211835 GAURAV VILAS RAUT UNION BANK OF INDIA(508500)
140 MURTIJAPUR MH-23-003-037-002/25
(LONSANA) 		1823003000NRG24020620230019110 02/06/2023 CHANDRAKANT VISHNUJI PARKALE 1823003WL002177 CHANDRAKANT VISHNUJI PARKALE 00468 UBIN0542369 1638 1638 Processed 08/06/2023 A158230211822 CHANDRAKANT VISHNUJI PARKALE UNION BANK OF INDIA(508500)
141 MURTIJAPUR MH-23-003-037-002/31
(LONSANA) 		1823003000NRG24020620230018770 02/06/2023 RAMBHAU PURNAJI MORE 1823003WL002134 RAMBHAU PURNAJI MORE 00468 UBIN0542369 1638 1638 Processed 08/06/2023 A158230211823 RAMBHAU PURNAJI MORE UNION BANK OF INDIA(508500)
142 MURTIJAPUR MH-23-003-037-002/40
(LONSANA) 		1823003000NRG24020620230019111 02/06/2023 SUNITA GANESH KOYKAR 1823003WL002177 SUNITA GANESH KOYKAR 00468 UBIN0542369 1638 1638 Processed 08/06/2023 A158230211831 SUNITA GANESH KOYKAR UNION BANK OF INDIA(508500)
143 MURTIJAPUR MH-23-003-037-002/43
(LONSANA) 		1823003000NRG24020620230019009 02/06/2023 SACHIN DATTATRY THAKARE 1823003WL002152 SACHIN DATTATRY THAKARE 00468 UBIN0542369 1638 1638 Processed 08/06/2023 A158230211828 SACHIN DATTATRAY THAKARE CANARA BANK(508532)
144 MURTIJAPUR MH-23-003-037-002/45
(LONSANA) 		1823003000NRG24020620230018771 02/06/2023 PRATIBHA ANANTRAO DHARPAWAR 1823003WL002134 PRATIBHA ANANTRAO DHARPAWAR 00468 UBIN0542369 1638 1638 Processed 08/06/2023 A158230211836 PRATIBHA ANANTRAO DHARPAWAR HDFC BANK LTD(607152)
145 MURTIJAPUR MH-23-003-037-002/47
(LONSANA) 		1823003000NRG24020620230018763 02/06/2023 KAMLABAI SADASHIV DHARPAWAR 1823003WL002132 KAMLABAI SADASHIV DHARPAWAR 00468 UBIN0542369 1638 1638 Processed 08/06/2023 A158230211824 KAMLABAI SADASHIV DHARPAWAR UNION BANK OF INDIA(508500)
146 MURTIJAPUR MH-23-003-037-002/5
(LONSANA) 		1823003000NRG24020620230018788 02/06/2023 GAJANAN BARKAJI DHARPAWAR 1823003WL002136 GAJANAN BARKAJI DHARPAWAR 00468 UBIN0542369 1638 1638 Rejected 07/06/2023 A158230211821 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 MURTIJAPUR MH-23-003-037-002/50
(LONSANA) 		1823003000NRG24020620230018746 02/06/2023 ASHOK RAMRAO PANDHARE 1823003WL002128 ASHOK RAMRAO PANDHARE 00468 UBIN0542369 1638 1638 Processed 08/06/2023 A158230211829 ASHOK RAMRAO PANDHARE UNION BANK OF INDIA(508500)
148 MURTIJAPUR MH-23-003-037-002/51
(LONSANA) 		1823003000NRG24020620230019010 02/06/2023 BHARAT RAMBHAU MORE 1823003WL002152 BHARAT RAMBHAU MORE 00468 UBIN0542369 1638 1638 Processed 08/06/2023 A158230211830 BHARAT RAMBHAU MORE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
149 MURTIJAPUR MH-23-003-037-002/52
(LONSANA) 		1823003000NRG24020620230018772 02/06/2023 SUMITRA MOTIRAM DHARPAWAR 1823003WL002134 SUMITRA MOTIRAM DHARPAWAR 00468 UBIN0542369 1638 1638 Processed 08/06/2023 A158230211825 SUMITRA MOTIRAM DHARPAWAR UNION BANK OF INDIA(508500)
150 MURTIJAPUR MH-23-003-037-002/55
(LONSANA) 		1823003000NRG24020620230018747 02/06/2023 RAGHUNATH HARIBHAU MORE 1823003WL002128 RAGHUNATH HARIBHAU MORE 00468 UBIN0542369 1638 1638 Processed 08/06/2023 A158230211827 RAGHUNATH HARIBHAU MORE UNION BANK OF INDIA(508500)
151 MURTIJAPUR MH-23-003-037-002/57
(LONSANA) 		1823003000NRG24020620230018764 02/06/2023 VINOD BARKAJI DHARPAWAR 1823003WL002132 VINOD BARKAJI DHARPAWAR 00468 UBIN0542369 1638 1638 Processed 08/06/2023 A158230211834 VINOD BARKAJI DHARPAWAR UNION BANK OF INDIA(508500)
152 MURTIJAPUR MH-23-003-037-002/62
(LONSANA) 		1823003000NRG24020620230018748 02/06/2023 SAVITA MANOHAR MORE 1823003WL002128 SAVITA MANOHAR MORE 00468 UBIN0542369 1638 1638 Processed 08/06/2023 A158230211837 SAVITA MANOHAR MORE UNION BANK OF INDIA(508500)
153 MURTIJAPUR MH-23-003-081-001/106
(SONORI) 		1823003000NRG24020620230018677 02/06/2023 SATISH MAHADEVRAO BHAKRE 1823003WL002115 SATISH MAHADEVRAO BHAKRE 00468 UBIN0542369 1638 1638 Processed 08/06/2023 A158230211832 SATISH MAHADEVRAO BHAKRE UNION BANK OF INDIA(508500)
154 MURTIJAPUR MH-23-003-081-001/196
(SONORI) 		1823003000NRG24020620230018683 02/06/2023 DIPAK GANESH KALE 1823003WL002117 DIPAK GANESH KALE 00468 UBIN0542369 1365 1365 Processed 08/06/2023 A158230211819 DIPAK GANESHRAO KALE UNION BANK OF INDIA(508500)
SubTotal 32487 32487
155 MURTIJAPUR MH-23-003-056-001/132
(AKOLIJAHAGIR) 		1823003000NRG24020620230018706 02/06/2023 Malti Suresh Fulmali 1823003WL002123 Malti Suresh Fulmali 00540 BKID0WAINGB 1638 1638 Processed 08/06/2023 A158230211861 MRS MALATI SURESH FULMALI STATE BANK OF INDIA(508548)
156 MURTIJAPUR MH-23-003-056-001/132
(AKOLIJAHAGIR) 		1823003000NRG24020620230018705 02/06/2023 Suresh Pandurang Fulmali 1823003WL002123 Suresh Pandurang Fulmali 00540 BKID0WAINGB 1638 1638 Processed 08/06/2023 A158230211860 MR SURESH PANDURANG FULAMALI STATE BANK OF INDIA(508548)
157 MURTIJAPUR MH-23-003-056-001/59
(AKOLIJAHAGIR) 		1823003000NRG24020620230018704 02/06/2023 Vilas Govind Tidke 1823003WL002122 Vilas Govind Tidke 00540 BKID0WAINGB 1365 1365 Processed 08/06/2023 A158230211859 VILAS GOVINDA TIDKE UNION BANK OF INDIA(508500)
158 MURTIJAPUR MH-23-003-056-001/67
(AKOLIJAHAGIR) 		1823003000NRG24020620230018693 02/06/2023 INDRANATH NAGOJI PALEKAR 1823003WL002120 INDRANATH NAGOJI PALEKAR 00540 BKID0WAINGB 1365 1365 Processed 08/06/2023 A158230211862 INDRANATH NAGOJI PALEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
159 MURTIJAPUR MH-23-003-064-001/69
(DAHATONDA) 		1823003000NRG24020620230019066 02/06/2023 DATTA KANIRAM RATHOD 1823003WL002161 DATTA KANIRAM RATHOD 00540 BKID0WAINGB 1638 1638 Processed 08/06/2023 A158230211866 DATTA KANIRAM RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
160 MURTIJAPUR MH-23-003-067-001/104
(BIDGAON) 		1823003000NRG24020620230019449 02/06/2023 SANDIP SUKHADEV INGALE 1823003WL002249 SANDIP SUKHADEV INGALE 00540 BKID0WAINGB 1638 1638 Processed 08/06/2023 A158230211869 SANDIP SUKHDEVRAO INGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
161 MURTIJAPUR MH-23-003-067-001/104
(BIDGAON) 		1823003000NRG24020620230019450 02/06/2023 Sharda Sandip Ingle 1823003WL002249 Sharda Sandip Ingle 00540 BKID0WAINGB 1638 1638 Processed 08/06/2023 A158230211870 SHARDA SDANDIP INGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
162 MURTIJAPUR MH-23-003-067-001/56
(BIDGAON) 		1823003000NRG24020620230019425 02/06/2023 BANDU NAMDEV GAVAI 1823003WL002242 BANDU NAMDEV GAVAI 00540 BKID0WAINGB 1638 1638 Processed 08/06/2023 A158230211858 Mr. BANDU NAMDEVRAO GAWAI BANK OF MAHARASHTRA(607387)
163 MURTIJAPUR MH-23-003-067-001/79
(BIDGAON) 		1823003000NRG24020620230019452 02/06/2023 Shalu Gopalrao Wankhade 1823003WL002249 Shalu Gopalrao Wankhade 00540 BKID0WAINGB 1638 1638 Processed 08/06/2023 A158230211871 SHALU GOPALRAO WANKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
164 MURTIJAPUR MH-23-003-067-001/88
(BIDGAON) 		1823003000NRG24020620230019426 02/06/2023 Ramchandra Ukanda Wankhade 1823003WL002242 Ramchandra Ukanda Wankhade 00540 BKID0WAINGB 1638 1638 Processed 08/06/2023 A158230211872 RAMCHANDRA UKANDA WANKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
165 MURTIJAPUR MH-23-003-067-001/9
(BIDGAON) 		1823003000NRG24020620230019428 02/06/2023 BUDDHAMALA MAHADEO WANKHADE 1823003WL002242 BUDDHAMALA MAHADEO WANKHADE 00540 BKID0WAINGB 819 819 Processed 08/06/2023 A158230211868 BUDDHAMALA MAHADEO WANKHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
166 MURTIJAPUR MH-23-003-067-001/91
(BIDGAON) 		1823003000NRG24020620230019431 02/06/2023 TEJRAO BALUDAS WANKHADE 1823003WL002243 TEJRAO BALUDAS WANKHADE 00540 BKID0WAINGB 1638 1638 Processed 08/06/2023 A158230211867 TEJRAO BALUDAS WANKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
167 MURTIJAPUR MH-23-003-075-001/72
(DHANORA PATEKAR) 		1823003000NRG24020620230019206 02/06/2023 GUNVANT MOTIRAM WANKHADE 1823003WL002192 GUNVANT MOTIRAM WANKHADE 00540 BKID0WAINGB 1638 1638 Processed 08/06/2023 A158230211865 GUNWANT MOTIRAM WANKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 19929 19929
168 MURTIJAPUR MH-23-003-023-001/419
(GOREGOAN) 		1823003000NRG24020620230019379 02/06/2023 Ratnadip S Sardar 1823003WL002227 Ratnadip S Sardar 00691 IPOS0000001 1911 1911 Processed 08/06/2023 A158230211731 Mr. RATANDEEP SHRIKRUSHNA SARDAR BANK OF MAHARASHTRA(607387)
169 MURTIJAPUR MH-23-003-023-001/421
(GOREGOAN) 		1823003000NRG24020620230019381 02/06/2023 Yogesh Munde 1823003WL002227 Yogesh Munde 00691 IPOS0000001 1638 1638 Processed 08/06/2023 A158230211730 YOGESH MAHADEV MUNDHE INDIA POST PAYMENTS BANK LIMITED(508528)
170 MURTIJAPUR MH-23-003-070-001/356
(VIRAHIT) 		1823003000NRG24020620230019394 02/06/2023 Nita Lokanand Manvar 1823003WL002231 Nita Lokanand Manvar 00691 IPOS0000001 1638 1638 Processed 08/06/2023 A158230211732 NITA LOKANAND MANVAR UNION BANK OF INDIA(508500)
SubTotal 5187 5187
171 MURTIJAPUR MH-23-003-064-002/152
(DAHATONDA) 		1823003000NRG24020620230019067 02/06/2023 Rameshwar Kaniram Rathod 1823003WL002161 Rameshwar Kaniram Rathod 00729 ADCC0000064 1638 1638 Processed 08/06/2023 A158230211744 RAMESHWAR KANIRAM RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
172 MURTIJAPUR MH-23-003-037-002/25
(LONSANA) 		1823003000NRG24020620230018745 02/06/2023 SHOBABAI VINSNUJI PARKALE 1823003WL002128 SHOBABAI VINSNUJI PARKALE 00729 ADCC0000067 1638 1638 Processed 08/06/2023 A158230211748 SHOBHA VISHNU PARKALE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
Total 268701 268701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURTIJAPUR MH1823003999_020623APB_FTO_52331 Bank of Baroda BARB0BHATOR BHATORI BR, DIST. AKOLA, MAHARASHTRA 40677
2 MURTIJAPUR MH1823003999_020623APB_FTO_52331 Bank of Baroda BARB0MURTIZ MURTIZAPUR 16380
3 MURTIJAPUR MH1823003999_020623APB_FTO_52331 Bank of India BKID0009652 MURTIZAPUR 14196
4 MURTIJAPUR MH1823003999_020623APB_FTO_52331 Bank of Maharastra MAHB0000098 MURTIZAPUR 41565
5 MURTIJAPUR MH1823003999_020623APB_FTO_52331 Bank of Maharastra MAHB0001016 SIRSO 819
6 MURTIJAPUR MH1823003999_020623APB_FTO_52331 Canara Bank CNRB0003784 MANA 8736
7 MURTIJAPUR MH1823003999_020623APB_FTO_52331 Canara Bank CNRB0005818 MURTIZAPUR 10920
8 MURTIJAPUR MH1823003999_020623APB_FTO_52331 Central Bank Of India CBIN0281744 MURTIZAPUR 34125
9 MURTIJAPUR MH1823003999_020623APB_FTO_52331 Distt.Central Coop.Bank ADCC0000064 Murtizapur Main Branch 2457
10 MURTIJAPUR MH1823003999_020623APB_FTO_52331 Distt.Central Coop.Bank ADCC0000065 Murtizapur Market Yard 6279
11 MURTIJAPUR MH1823003999_020623APB_FTO_52331 Distt.Central Coop.Bank ADCC0000066 Murtizapur City Branch 11466
12 MURTIJAPUR MH1823003999_020623APB_FTO_52331 HDFC Bank HDFC0000344 MUZAFFARPUR 1365
13 MURTIJAPUR MH1823003999_020623APB_FTO_52331 State Bank of India SBIN0000528 MURTIZAPUR 18837
14 MURTIJAPUR MH1823003999_020623APB_FTO_52331 Union Bank of India UBIN0542369 MANA 32487
15 MURTIJAPUR MH1823003999_020623APB_FTO_52331 Vidharbha Kshetriya Gramin Bank BKID0WAINGB JAMTHI(BK) 6006
16 MURTIJAPUR MH1823003999_020623APB_FTO_52331 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Murtijapur 13923
17 MURTIJAPUR MH1823003999_020623APB_FTO_52331 India Post Payments Bank IPOS0000001 AKOLA 5187
18 MURTIJAPUR MH1823003999_020623APB_FTO_52331 The Akola D.C.C.Bank Ltd., Akola ADCC0000064 MURTIJAPUR MAIN BRANCH 1638
19 MURTIJAPUR MH1823003999_020623APB_FTO_52331 The Akola D.C.C.Bank Ltd., Akola ADCC0000067 MANA BRANCH 1638

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