Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:55:10 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823003999_280623APB_FTO_91272
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-23-003-001-001/55
(BHATORI) 		1823003000NRG24280620230046044 28/06/2023 JANRAO MOTIRAM ZAPAKE 1823003WL006034 JANRAO MOTIRAM ZAPAKE 00045 BARB0BHATOR 1638 1638 Processed 05/07/2023 A185230117763 JANRAO MOTIRAM ZAYAKE BANK OF BARODA(606985)
2 MURTIJAPUR MH-23-003-001-001/74
(BHATORI) 		1823003000NRG24280620230046046 28/06/2023 VINAYAK DADARAO KANDALKAR 1823003WL006034 VINAYAK DADARAO KANDALKAR 00045 BARB0BHATOR 819 819 Processed 05/07/2023 A185230117762 VINAYAK DADARAO KANDALKAR BANK OF BARODA(606985)
3 MURTIJAPUR MH-23-003-005-001/144
(DATVI) 		1823003000NRG24280620230046223 28/06/2023 KIRANKUMAR BAPURAO KHANDARE 1823003WL006064 KIRANKUMAR BAPURAO KHANDARE 00045 BARB0BHATOR 1638 1638 Processed 05/07/2023 A185230117764 KIRANKUMAR BABURAO KHANDARE BANK OF BARODA(606985)
4 MURTIJAPUR MH-23-003-005-001/80
(DATVI) 		1823003000NRG24280620230046225 28/06/2023 Prakash Maroti Gawande 1823003WL006064 Prakash Maroti Gawande 00045 BARB0BHATOR 1638 1638 Processed 05/07/2023 A185230117760 PRAKASH MAROTI GAWANDE BANK OF BARODA(606985)
5 MURTIJAPUR MH-23-003-013-001/13
(DATALA) 		1823003000NRG24280620230046527 28/06/2023 Vishal Dnyandevrao Khandekar 1823003WL006118 Vishal Dnyandevrao Khandekar 00045 BARB0BHATOR 1638 1638 Processed 05/07/2023 A185230117766 MRS VISHAL DNYANDEVRAO KHANDEKAR STATE BANK OF INDIA(508548)
6 MURTIJAPUR MH-23-003-013-001/205
(DATALA) 		1823003000NRG24280620230046528 28/06/2023 Rahul Dyandevrao Khandekar 1823003WL006118 Rahul Dyandevrao Khandekar 00045 BARB0BHATOR 1638 1638 Processed 05/07/2023 A185230117765 RAHUL DNYANDEV KHANDEKAR BANK OF BARODA(606985)
SubTotal 9009 9009
7 MURTIJAPUR MH-23-003-005-001/45-A
(DATVI) 		1823003000NRG24280620230046224 28/06/2023 SAHEBRAO BALKRUSHNA BHATKAR 1823003WL006064 SAHEBRAO BALKRUSHNA BHATKAR 00045 BARB0MURTIZ 1638 1638 Processed 05/07/2023 A185230117761 SAHEBRAO BALKRUSHNA BHATKAR BANK OF BARODA(606985)
8 MURTIJAPUR MH-23-003-010-001/19
(REPADKHED) 		1823003000NRG24280620230046333 28/06/2023 PRATIBHA THOKAL 1823003WL006069 PRATIBHA THOKAL 00045 BARB0MURTIZ 1638 1638 Processed 05/07/2023 A185230117742 Pratibha Thokal BANK OF BARODA(606985)
9 MURTIJAPUR MH-23-003-010-001/266
(REPADKHED) 		1823003000NRG24280620230046347 28/06/2023 SHUDDHODHAN JANRAO JAMNIK 1823003WL006073 SHUDDHODHAN JANRAO JAMNIK 00045 BARB0MURTIZ 1638 1638 Processed 05/07/2023 A185230117744 SHUDDHODHAN JANRAO JAMNIK BANK OF BARODA(606985)
10 MURTIJAPUR MH-23-003-010-001/34
(REPADKHED) 		1823003000NRG24280620230046348 28/06/2023 BHUJINGRAO BHIMRAO JAMNIK 1823003WL006073 BHUJINGRAO BHIMRAO JAMNIK 00045 BARB0MURTIZ 1638 1638 Processed 05/07/2023 A185230117740 BHUJINGRAO BHIMRAO JAMNIK BANK OF BARODA(606985)
11 MURTIJAPUR MH-23-003-010-001/62
(REPADKHED) 		1823003000NRG24280620230046338 28/06/2023 DILIP DEVMAN JAMNIK 1823003WL006070 DILIP DEVMAN JAMNIK 00045 BARB0MURTIZ 1638 1638 Processed 05/07/2023 A185230117743 Master PRANAV DILIP JAMNIK BANK OF MAHARASHTRA(607387)
12 MURTIJAPUR MH-23-003-013-001/27
(DATALA) 		1823003000NRG24280620230046530 28/06/2023 shital avinash khandekar 1823003WL006118 shital avinash khandekar 00045 BARB0MURTIZ 819 819 Processed 05/07/2023 A185230117887 SHITAL AVINASH KHANDEKAR BANK OF BARODA(606985)
13 MURTIJAPUR MH-23-003-083-002/297
(RAMBHAPUR) 		1823003000NRG24280620230046041 28/06/2023 INDUBAI PUNJAJI GHORMODE 1823003WL006033 INDUBAI PUNJAJI GHORMODE 00045 BARB0MURTIZ 1638 1638 Processed 05/07/2023 A185230117741 INDUBAI PUNJAJI GHORMODE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 10647 10647
14 MURTIJAPUR MH-23-003-005-001/102
(DATVI) 		1823003000NRG24280620230046222 28/06/2023 DEVIDAS MAHADEV CHAWRE 1823003WL006064 DEVIDAS MAHADEV CHAWRE 00048 BKID0009652 1638 1638 Processed 05/07/2023 A185230117863 DEVIDAS MAHADEO CHAWRE BANK OF INDIA(508505)
15 MURTIJAPUR MH-23-003-006-001/566
(LAKHPURI) 		1823003000NRG24280620230046052 28/06/2023 ZINGAJI BHAGWAN GAWAI 1823003WL006036 ZINGAJI BHAGWAN GAWAI 00048 BKID0009652 1638 1638 Processed 05/07/2023 A185230117866 ZINGAJI BHAGWAN GAWAI BANK OF INDIA(508505)
16 MURTIJAPUR MH-23-003-016-001/129
(SALATWADA) 		1823003000NRG24280620230046071 28/06/2023 YOGESH BALU WANKHADE 1823003WL006042 YOGESH BALU WANKHADE 00048 BKID0009652 1638 1638 Processed 05/07/2023 A185230117868 YOGESH BALU WANKHADE BANK OF INDIA(508505)
17 MURTIJAPUR MH-23-003-016-001/50
(SALATWADA) 		1823003000NRG24280620230046066 28/06/2023 GAUTAM GAJMAL SHEJAV 1823003WL006040 GAUTAM GAJMAL SHEJAV 00048 BKID0009652 1638 1638 Processed 05/07/2023 A185230117864 GAUTAM GAJMAL SHEJAV BANK OF INDIA(508505)
18 MURTIJAPUR MH-23-003-016-001/9
(SALATWADA) 		1823003000NRG24280620230046073 28/06/2023 JAGADEV SHRAVAN WANKHADE 1823003WL006042 JAGADEV SHRAVAN WANKHADE 00048 BKID0009652 1638 1638 Processed 05/07/2023 A185230117869 JAGDEV SHRAVAN WANKHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
19 MURTIJAPUR MH-23-003-016-002/67
(SALATWADA) 		1823003000NRG24280620230046048 28/06/2023 SUJATA MANOJ KHADE 1823003WL006035 SUJATA MANOJ KHADE 00048 BKID0009652 1638 1638 Processed 05/07/2023 A185230117871 Mrs. SUJATA ASHOK DHANDAR BANK OF MAHARASHTRA(607387)
20 MURTIJAPUR MH-23-003-016-002/74
(SALATWADA) 		1823003000NRG24280620230046049 28/06/2023 devanand 1823003WL006035 devanand 00048 BKID0009652 1638 1638 Processed 05/07/2023 A185230117862 DEVANAND KISABRAO KHADE CANARA BANK(508532)
21 MURTIJAPUR MH-23-003-016-002/74
(SALATWADA) 		1823003000NRG24280620230046050 28/06/2023 SIMA DEVANAND KHADE 1823003WL006035 SIMA DEVANAND KHADE 00048 BKID0009652 1638 1638 Processed 05/07/2023 A185230117870 SIMA DEVANAND KHADE HDFC BANK LTD(607152)
22 MURTIJAPUR MH-23-003-028-003/28
(SONALA) 		1823003000NRG24280620230046383 28/06/2023 SHUBHAM PUNDALIKRAO WANKHADE 1823003WL006079 SHUBHAM PUNDALIKRAO WANKHADE 00048 BKID0009652 1638 1638 Processed 05/07/2023 A185230117865 SHUBHAM PUNDALIKRAO WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
23 MURTIJAPUR MH-23-003-059-001/331
(WAIMANA) 		1823003000NRG24280620230046089 28/06/2023 NAMDEO AJABRAO WANKHADE 1823003WL006048 NAMDEO AJABRAO WANKHADE 00048 BKID0009652 1638 1638 Processed 05/07/2023 A185230117872 NAMADEV AJABRAV WANKHADE BANK OF INDIA(508505)
24 MURTIJAPUR MH-23-003-059-001/343
(WAIMANA) 		1823003000NRG24280620230046090 28/06/2023 PRIYA MAHENDRA WANKHADE 1823003WL006048 PRIYA MAHENDRA WANKHADE 00048 BKID0009652 1638 1638 Processed 05/07/2023 A185230117867 PRIYA MAHENDRA WANKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 18018 18018
25 MURTIJAPUR MH-23-003-005-001/103
(DATVI) 		1823003000NRG24280620230046220 28/06/2023 GOVARDHAN AVADHUT WANKHADE 1823003WL006063 GOVARDHAN AVADHUT WANKHADE 00051 MAHB0000098 1365 1365 Processed 05/07/2023 A185230117874 GOVARDHAN AVADHUT WANKHADE BANK OF BARODA(606985)
26 MURTIJAPUR MH-23-003-010-001/243
(REPADKHED) 		1823003000NRG24280620230046346 28/06/2023 SATISH PRABHAKAR JAMNIK 1823003WL006073 SATISH PRABHAKAR JAMNIK 00051 MAHB0000098 1638 1638 Processed 05/07/2023 A185230117861 SATISH PRABHAKAR JAMNIK INDIA POST PAYMENTS BANK LIMITED(508528)
27 MURTIJAPUR MH-23-003-019-001/787
(HIRPUR) 		1823003000NRG24280620230046463 28/06/2023 RAHUL MANIKRAO CHAUDHALE 1823003WL006099 RAHUL MANIKRAO CHAUDHALE 00051 MAHB0000098 1638 1638 Processed 05/07/2023 A185230117859 RAHUL MANIKRAO CHAUDHALE BANK OF INDIA(508505)
28 MURTIJAPUR MH-23-003-062-001/35
(MURAMBA) 		1823003000NRG24280620230046012 28/06/2023 SHOBHA UDHAV INGLE 1823003WL006025 SHOBHA UDHAV INGLE 00051 MAHB0000098 1638 1638 Processed 05/07/2023 A185230117850 MRS SHOBHA UDHAV INGLE STATE BANK OF INDIA(508548)
29 MURTIJAPUR MH-23-003-067-001/90
(BIDGAON) 		1823003000NRG24280620230046624 28/06/2023 NARENDRA NAMDEV KHANDARE 1823003WL006134 NARENDRA NAMDEV KHANDARE 00051 MAHB0000098 1365 1365 Processed 05/07/2023 A185230117852 NARENDRA NAMDEORAO KHANDARE VIDHARBHA KOKAN GRAMIN BANK(508516)
30 MURTIJAPUR MH-23-003-067-001/91
(BIDGAON) 		1823003000NRG24280620230046623 28/06/2023 UJWAL BALUDAS WANKHADE 1823003WL006133 UJWAL BALUDAS WANKHADE 00051 MAHB0000098 1365 1365 Processed 05/07/2023 A185230117858 UJWAL BALUDAS WANKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 9009 9009
31 MURTIJAPUR MH-23-003-006-001/1045
(LAKHPURI) 		1823003000NRG24280620230046054 28/06/2023 SURESH RAMKRUSHAN DHAKARE 1823003WL006037 SURESH RAMKRUSHAN DHAKARE 00051 MAHB0001016 1638 1638 Processed 05/07/2023 A185230117853 MR SURESH RAMKRISHNA DHAKARE STATE BANK OF INDIA(508548)
32 MURTIJAPUR MH-23-003-006-001/200
(LAKHPURI) 		1823003000NRG24280620230046051 28/06/2023 GAJANAN BHAGWAN GAWAI 1823003WL006036 GAJANAN BHAGWAN GAWAI 00051 MAHB0001016 1638 1638 Processed 05/07/2023 A185230117851 Mr. GAJANAN BHAGAWAN GAWAI BANK OF MAHARASHTRA(607387)
33 MURTIJAPUR MH-23-003-006-001/66
(LAKHPURI) 		1823003000NRG24280620230046056 28/06/2023 Kalpana Thakare 1823003WL006037 Kalpana Thakare 00051 MAHB0001016 1638 1638 Processed 05/07/2023 A185230117856 Miss. Kalpana Thakare BANK OF MAHARASHTRA(607387)
34 MURTIJAPUR MH-23-003-006-001/66
(LAKHPURI) 		1823003000NRG24280620230046055 28/06/2023 Satish Ramkrushna Dhakre 1823003WL006037 Satish Ramkrushna Dhakre 00051 MAHB0001016 1638 1638 Processed 05/07/2023 A185230117855 SATISH RAMKRUSHNA DHAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
35 MURTIJAPUR MH-23-003-010-001/101
(REPADKHED) 		1823003000NRG24280620230046345 28/06/2023 USHA BHASKAR JAMNIK 1823003WL006073 USHA BHASKAR JAMNIK 00051 MAHB0001016 1638 1638 Processed 05/07/2023 A185230117831 USHA BHASKAR JAMNIK THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
36 MURTIJAPUR MH-23-003-010-001/222
(REPADKHED) 		1823003000NRG24280620230046335 28/06/2023 PANKAJ GANESH JAMNIK 1823003WL006070 PANKAJ GANESH JAMNIK 00051 MAHB0001016 1638 1638 Processed 05/07/2023 A185230117854 Mr. PANKAJ GANESH JAMNIK BANK OF MAHARASHTRA(607387)
37 MURTIJAPUR MH-23-003-010-001/239
(REPADKHED) 		1823003000NRG24280620230046340 28/06/2023 Nitesh Meghrajsing Khenwar 1823003WL006071 Nitesh Meghrajsing Khenwar 00051 MAHB0001016 1638 1638 Processed 05/07/2023 A185230117860 KHENWAR NITESH MEGHARAJSINGH BANK OF BARODA(606985)
38 MURTIJAPUR MH-23-003-010-001/47
(REPADKHED) 		1823003000NRG24280620230046344 28/06/2023 najuk 1823003WL006072 najuk 00051 MAHB0001016 1365 1365 Processed 05/07/2023 A185230117888 Mr. NAJUKRAO ANANDRAO JAMNIK BANK OF MAHARASHTRA(607387)
39 MURTIJAPUR MH-23-003-010-001/49
(REPADKHED) 		1823003000NRG24280620230046341 28/06/2023 MEGRAJ GANPATRAO KHETKAR 1823003WL006071 MEGRAJ GANPATRAO KHETKAR 00051 MAHB0001016 1638 1638 Processed 05/07/2023 A185230117857 Mr. MEGHRAJ GANPATSINGH KHENWAR BANK OF MAHARASHTRA(607387)
40 MURTIJAPUR MH-23-003-010-001/58
(REPADKHED) 		1823003000NRG24280620230046337 28/06/2023 MANOHAR LAXMAN JAMNIK 1823003WL006070 MANOHAR LAXMAN JAMNIK 00051 MAHB0001016 1638 1638 Processed 05/07/2023 A185230117768 MANOHAR LAXMAN JAMANIK HDFC BANK LTD(607152)
41 MURTIJAPUR MH-23-003-019-001/130
(HIRPUR) 		1823003000NRG24280620230046444 28/06/2023 gajanan sankar pandhekar 1823003WL006095 gajanan sankar pandhekar 00051 MAHB0001016 1638 1638 Processed 05/07/2023 A185230117875 Mr. Gajanan Shankarrao Pandhekar BANK OF MAHARASHTRA(607387)
42 MURTIJAPUR MH-23-003-019-001/168
(HIRPUR) 		1823003000NRG24280620230046445 28/06/2023 LAXMAN ATMARAM KOKATE 1823003WL006095 LAXMAN ATMARAM KOKATE 00051 MAHB0001016 1638 1638 Processed 05/07/2023 A185230117821 Mr. LAXMAN ATMARAM KOKATE BANK OF MAHARASHTRA(607387)
43 MURTIJAPUR MH-23-003-019-001/471
(HIRPUR) 		1823003000NRG24280620230046440 28/06/2023 NAJAR MOHAMMAD SHAIKH RAHEMAN 1823003WL006094 NAJAR MOHAMMAD SHAIKH RAHEMAN 00051 MAHB0001016 1638 1638 Processed 05/07/2023 A185230117767 Mrs. AFROJAPARVIN NAJARMOHAMMAD SHEKH BANK OF MAHARASHTRA(607387)
44 MURTIJAPUR MH-23-003-019-001/666
(HIRPUR) 		1823003000NRG24280620230046461 28/06/2023 GOVERDHAN SHAMRAO TAYADE 1823003WL006099 GOVERDHAN SHAMRAO TAYADE 00051 MAHB0001016 1638 1638 Processed 05/07/2023 A185230117878 Mr. Govardhan Shamrao Tayade BANK OF MAHARASHTRA(607387)
45 MURTIJAPUR MH-23-003-019-001/689
(HIRPUR) 		1823003000NRG24280620230046441 28/06/2023 RAJENDRA AATMARAM GHATOL 1823003WL006094 RAJENDRA AATMARAM GHATOL 00051 MAHB0001016 1638 1638 Processed 05/07/2023 A185230117757 RAJESH ATMARAM .GHATOL VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 24297 24297
46 MURTIJAPUR MH-23-003-044-001/376
(MANA) 		1823003000NRG24280620230046430 28/06/2023 KISAN RAMCHANDRA KOKANE 1823003WL006091 KISAN RAMCHANDRA KOKANE 00078 CNRB0003784 1638 1638 Processed 05/07/2023 A185230117882 KISAN RAMCHANDRA KOKANE CANARA BANK(508532)
47 MURTIJAPUR MH-23-003-044-001/771
(MANA) 		1823003000NRG24280620230046429 28/06/2023 PURSHOTTAM SHESHRAO CHAKRE 1823003WL006090 PURSHOTTAM SHESHRAO CHAKRE 00078 CNRB0003784 1638 1638 Processed 05/07/2023 A185230117796 PRUSHUTTAM CHAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
48 MURTIJAPUR MH-23-003-044-001/82
(MANA) 		1823003000NRG24280620230046431 28/06/2023 SUKHADEO GANESH INGLE 1823003WL006091 SUKHADEO GANESH INGLE 00078 CNRB0003784 1638 1638 Processed 05/07/2023 A185230117797 SUKHDEV INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
49 MURTIJAPUR MH-23-003-044-001/82
(MANA) 		1823003000NRG24280620230046432 28/06/2023 VAISHALI SUKHDEV INGLE 1823003WL006091 VAISHALI SUKHDEV INGLE 00078 CNRB0003784 1638 1638 Rejected 04/07/2023 A185230117792 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 MURTIJAPUR MH-23-003-044-001/886
(MANA) 		1823003000NRG24280620230046433 28/06/2023 RAVINDRA RAMDAS INGLE 1823003WL006091 RAVINDRA RAMDAS INGLE 00078 CNRB0003784 1638 1638 Processed 05/07/2023 A185230117794 RAVINDRA RAMDAS INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
51 MURTIJAPUR MH-23-003-048-001/45
(NAGOLI) 		1823003000NRG24280620230046417 28/06/2023 SUNIL SHALIKRAM CHOUDHARY 1823003WL006088 SUNIL SHALIKRAM CHOUDHARY 00078 CNRB0003784 1638 1638 Processed 05/07/2023 A185230117883 SUNIL SHALIGRAM CHAUDHARY UNION BANK OF INDIA(508500)
52 MURTIJAPUR MH-23-003-083-001/15
(RAMBHAPUR) 		1823003000NRG24280620230046035 28/06/2023 MOTIRAM SADASHIV WANKHADE 1823003WL006032 MOTIRAM SADASHIV WANKHADE 00078 CNRB0003784 1638 1638 Processed 05/07/2023 A185230117795 MOTIRAM SADASHIV WANKHADE CANARA BANK(508532)
SubTotal 11466 11466
53 MURTIJAPUR MH-23-003-010-001/21
(REPADKHED) 		1823003000NRG24280620230046343 28/06/2023 UJWAL RATANSINH BHAGORE 1823003WL006072 UJWAL RATANSINH BHAGORE 00078 CNRB0005818 1365 1365 Processed 05/07/2023 A185230117816 UJWAL RATANSINH BHAGORE CANARA BANK(508532)
54 MURTIJAPUR MH-23-003-010-001/227
(REPADKHED) 		1823003000NRG24280620230046339 28/06/2023 DHIRAJSINGH MEGHRAJSINGH KHENWAR 1823003WL006071 DHIRAJSINGH MEGHRAJSINGH KHENWAR 00078 CNRB0005818 1638 1638 Processed 05/07/2023 A185230117753 Mr. DHIRAJSINGH MAGHRAJSINGH KHENWAR BANK OF MAHARASHTRA(607387)
55 MURTIJAPUR MH-23-003-019-001/687
(HIRPUR) 		1823003000NRG24280620230046447 28/06/2023 SARITA MANOJ GULHANE 1823003WL006095 SARITA MANOJ GULHANE 00078 CNRB0005818 1638 1638 Processed 05/07/2023 A185230117817 Mrs. SARITA MANOJ GULHANE BANK OF MAHARASHTRA(607387)
56 MURTIJAPUR MH-23-003-044-001/1280
(MANA) 		1823003000NRG24280620230046427 28/06/2023 ATUL ASHOK CHAKRE 1823003WL006090 ATUL ASHOK CHAKRE 00078 CNRB0005818 1638 1638 Processed 05/07/2023 A185230117752 ATUL ASHOK CHAKRE CANARA BANK(508532)
57 MURTIJAPUR MH-23-003-048-001/697
(NAGOLI) 		1823003000NRG24280620230046406 28/06/2023 AJAY MAHDEORAO KHANDARE 1823003WL006085 AJAY MAHDEORAO KHANDARE 00078 CNRB0005818 1365 1365 Processed 05/07/2023 A185230117793 AJAY MAHADEV KHANDARE UNION BANK OF INDIA(508500)
58 MURTIJAPUR MH-23-003-067-001/224
(BIDGAON) 		1823003000NRG24280620230046620 28/06/2023 PANKAJ RAMESHWAR INGLE 1823003WL006132 PANKAJ RAMESHWAR INGLE 00078 CNRB0005818 1638 1638 Processed 05/07/2023 A185230117819 PANKAJ RAMESHWAR INGLE CANARA BANK(508532)
59 MURTIJAPUR MH-23-003-067-001/45
(BIDGAON) 		1823003000NRG24280620230046627 28/06/2023 Satish Gunvant Wankhade 1823003WL006135 Satish Gunvant Wankhade 00078 CNRB0005818 1638 1638 Processed 05/07/2023 A185230117820 SATISH GUNWANT VANKHADE BANK OF BARODA(606985)
60 MURTIJAPUR MH-23-003-067-001/89
(BIDGAON) 		1823003000NRG24280620230046629 28/06/2023 SANGHPAL BHIMRAO WAKPANJAR 1823003WL006135 SANGHPAL BHIMRAO WAKPANJAR 00078 CNRB0005818 1638 1638 Rejected 04/07/2023 A185230117751 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 MURTIJAPUR MH-23-003-067-001/91
(BIDGAON) 		1823003000NRG24280620230046622 28/06/2023 ASHISH BALUDAS WANKHADE 1823003WL006133 ASHISH BALUDAS WANKHADE 00078 CNRB0005818 1365 1365 Processed 05/07/2023 A185230117891 ASHISH BALUDAS WANKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
62 MURTIJAPUR MH-23-003-083-002/290
(RAMBHAPUR) 		1823003000NRG24280620230046040 28/06/2023 SAVITA ABADAS GHORODE 1823003WL006033 SAVITA ABADAS GHORODE 00078 CNRB0005818 1638 1638 Processed 05/07/2023 A185230117818 SAVITA AMBADAS GHORMODE CANARA BANK(508532)
SubTotal 15561 15561
63 MURTIJAPUR MH-23-003-025-001/127
(SONORI(murtizapur)) 		1823003000NRG24280620230046411 28/06/2023 Sujita Sandip Saradar 1823003WL006087 Sujita Sandip Saradar 00089 CBIN0281744 1911 1911 Processed 05/07/2023 A185230117799 SUJITA SANDIP SARADAR HDFC BANK LTD(607152)
64 MURTIJAPUR MH-23-003-025-001/196
(SONORI(murtizapur)) 		1823003000NRG24280620230046412 28/06/2023 BHASAKAR GOPALRAO INGLE 1823003WL006087 BHASAKAR GOPALRAO INGLE 00089 CBIN0281744 1911 1911 Processed 05/07/2023 A185230117800 BHASKAR GOPALRAO INGALE INDIA POST PAYMENTS BANK LIMITED(508528)
65 MURTIJAPUR MH-23-003-025-001/229
(SONORI(murtizapur)) 		1823003000NRG24280620230046414 28/06/2023 VARSHA BALVANT INGLE 1823003WL006087 VARSHA BALVANT INGLE 00089 CBIN0281744 1911 1911 Processed 05/07/2023 A185230117784 VARSHA BALVANTRAO INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
66 MURTIJAPUR MH-23-003-025-001/338
(SONORI(murtizapur)) 		1823003000NRG24280620230046416 28/06/2023 TAJBEE ABDUL SHAKIL 1823003WL006087 TAJBEE ABDUL SHAKIL 00089 CBIN0281744 1911 1911 Processed 05/07/2023 A185230117759 Mrs. TAJBEE ABDUL SHAKIL CENTRAL BANK OF INDIA(607115)
67 MURTIJAPUR MH-23-003-061-001/106
(KANZARA) 		1823003000NRG24280620230046146 28/06/2023 MANOHAR SURYABHANJI KHODKE 1823003WL006051 MANOHAR SURYABHANJI KHODKE 00089 CBIN0281744 1638 1638 Processed 05/07/2023 A185230117773 MANOHAR SURYABHAN KHODKE INDIA POST PAYMENTS BANK LIMITED(508528)
68 MURTIJAPUR MH-23-003-061-001/106
(KANZARA) 		1823003000NRG24280620230046147 28/06/2023 VANDANA MANOHAR KHODAKE 1823003WL006051 VANDANA MANOHAR KHODAKE 00089 CBIN0281744 1638 1638 Processed 05/07/2023 A185230117802 VANDANA MANOHAR KHODAKE INDIA POST PAYMENTS BANK LIMITED(508528)
69 MURTIJAPUR MH-23-003-061-001/452
(KANZARA) 		1823003000NRG24280620230046438 28/06/2023 KISHOR PRAKASH PANGSE 1823003WL006093 KISHOR PRAKASH PANGSE 00089 CBIN0281744 1638 1638 Processed 05/07/2023 A185230117758 Mr. KISHOR PRAKASH PANGASE CENTRAL BANK OF INDIA(607115)
70 MURTIJAPUR MH-23-003-061-001/89
(KANZARA) 		1823003000NRG24280620230046439 28/06/2023 RANJIT RAMRAO DESHMUKH 1823003WL006093 RANJIT RAMRAO DESHMUKH 00089 CBIN0281744 1638 1638 Processed 05/07/2023 A185230117781 MR RANJIT RAMRAO DESHMUKH STATE BANK OF INDIA(508548)
71 MURTIJAPUR MH-23-003-070-001/119
(VIRAHIT) 		1823003000NRG24280620230046402 28/06/2023 LAXMI MACHINDRA PATIL 1823003WL006084 LAXMI MACHINDRA PATIL 00089 CBIN0281744 1638 1638 Processed 05/07/2023 A185230117771 Laxmibai Machindra Patil FINCARE SMALL FINANCE BANK LTD(608304)
72 MURTIJAPUR MH-23-003-070-001/119
(VIRAHIT) 		1823003000NRG24280620230046401 28/06/2023 MACHINDRA PRALHAD PATIL 1823003WL006084 MACHINDRA PRALHAD PATIL 00089 CBIN0281744 1638 1638 Processed 05/07/2023 A185230117770 Mr. MACHINDRA PRALHAD PATIL CENTRAL BANK OF INDIA(607115)
73 MURTIJAPUR MH-23-003-070-001/249
(VIRAHIT) 		1823003000NRG24280620230046396 28/06/2023 Kishor Gulabrao Dongre 1823003WL006082 Kishor Gulabrao Dongre 00089 CBIN0281744 1638 1638 Processed 05/07/2023 A185230117777 KISHOR GULABRAO DONGRE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
74 MURTIJAPUR MH-23-003-070-001/249
(VIRAHIT) 		1823003000NRG24280620230046397 28/06/2023 Snita Kishor Dongre 1823003WL006082 Snita Kishor Dongre 00089 CBIN0281744 1638 1638 Processed 05/07/2023 A185230117798 SUNITA DONGRE INDIA POST PAYMENTS BANK LIMITED(508528)
75 MURTIJAPUR MH-23-003-070-001/366
(VIRAHIT) 		1823003000NRG24280620230046398 28/06/2023 DHAMMAPAL GOPAL DONGARE 1823003WL006082 DHAMMAPAL GOPAL DONGARE 00089 CBIN0281744 1638 1638 Processed 05/07/2023 A185230117791 Mr. DHAMMAPAL GOPAL DONGARE CENTRAL BANK OF INDIA(607115)
76 MURTIJAPUR MH-23-003-070-001/67
(VIRAHIT) 		1823003000NRG24280620230046403 28/06/2023 indubai j. khandare 1823003WL006084 indubai j. khandare 00089 CBIN0281744 1638 1638 Processed 05/07/2023 A185230117769 INDUBAI JANARDHAN KHANDARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
77 MURTIJAPUR MH-23-003-070-001/74
(VIRAHIT) 		1823003000NRG24280620230046404 28/06/2023 Anita Ashok Meshram 1823003WL006084 Anita Ashok Meshram 00089 CBIN0281744 1638 1638 Processed 05/07/2023 A185230117783 Mrs. ANITA ASHOK MESHRAM CENTRAL BANK OF INDIA(607115)
78 MURTIJAPUR MH-23-003-070-001/75
(VIRAHIT) 		1823003000NRG24280620230046399 28/06/2023 Gopal Chandrabhan Dongre 1823003WL006082 Gopal Chandrabhan Dongre 00089 CBIN0281744 1638 1638 Processed 05/07/2023 A185230117886 Mr. GOPAL CHANDRABHAN DONGARE CENTRAL BANK OF INDIA(607115)
79 MURTIJAPUR MH-23-003-075-001/146
(DHANORA PATEKAR) 		1823003000NRG24280620230046409 28/06/2023 SUNIL DEVIDAS KHARBADKAR 1823003WL006086 SUNIL DEVIDAS KHARBADKAR 00089 CBIN0281744 819 819 Processed 05/07/2023 A185230117803 SUNIL DEVIDAS KHARBADKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
80 MURTIJAPUR MH-23-003-083-001/114
(RAMBHAPUR) 		1823003000NRG24280620230046039 28/06/2023 SANJAY VISHWANATH SULE 1823003WL006033 SANJAY VISHWANATH SULE 00089 CBIN0281744 1638 1638 Processed 05/07/2023 A185230117801 SANJAY VISHRWANATH SULE BANK OF INDIA(508505)
SubTotal 29757 29757
81 MURTIJAPUR MH-23-003-062-001/47
(MURAMBA) 		1823003000NRG24280620230046013 28/06/2023 NAMDEV MAHADEVRAO INGLE 1823003WL006025 NAMDEV MAHADEVRAO INGLE 00114 ADCC0000064 1638 1638 Processed 05/07/2023 A185230117755 MR NAMDEV MAHADEV INGALE STATE BANK OF INDIA(508548)
82 MURTIJAPUR MH-23-003-075-001/107
(DHANORA PATEKAR) 		1823003000NRG24280620230046407 28/06/2023 PANDURANG LAXMAN JAWARKAR 1823003WL006086 PANDURANG LAXMAN JAWARKAR 00114 ADCC0000064 1638 1638 Processed 05/07/2023 A185230117745 PANDURANG LAXMAN JAWARKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
83 MURTIJAPUR MH-23-003-075-001/107
(DHANORA PATEKAR) 		1823003000NRG24280620230046408 28/06/2023 SANTOSH PANDURANG JAWARKAR 1823003WL006086 SANTOSH PANDURANG JAWARKAR 00114 ADCC0000064 1638 1638 Processed 05/07/2023 A185230117890 SANTOSH PANDURANG JAVARKAR HDFC BANK LTD(607152)
SubTotal 4914 4914
84 MURTIJAPUR MH-23-003-010-001/19
(REPADKHED) 		1823003000NRG24280620230046332 28/06/2023 MULRLIDHAR SHALIGRAM THOKAL 1823003WL006069 MULRLIDHAR SHALIGRAM THOKAL 00114 ADCC0000065 1638 1638 Processed 05/07/2023 A185230117747 MURLIDHAR SHALIGRAM THOKAL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
85 MURTIJAPUR MH-23-003-010-001/24
(REPADKHED) 		1823003000NRG24280620230046334 28/06/2023 VIJAY SUBHASH THOKAL 1823003WL006069 VIJAY SUBHASH THOKAL 00114 ADCC0000065 1638 1638 Processed 05/07/2023 A185230117748 VIJAY SUBHASH THOKAL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
86 MURTIJAPUR MH-23-003-010-001/56
(REPADKHED) 		1823003000NRG24280620230046336 28/06/2023 RAJU MAHADEVRAO JAMNIK 1823003WL006070 RAJU MAHADEVRAO JAMNIK 00114 ADCC0000065 1638 1638 Processed 05/07/2023 A185230117892 Miss. NISHA RAJU JAMNIK BANK OF MAHARASHTRA(607387)
87 MURTIJAPUR MH-23-003-010-002/1
(REPADKHED) 		1823003000NRG24280620230046349 28/06/2023 SUNIL DEWAJI VIDHYA 1823003WL006074 SUNIL DEWAJI VIDHYA 00114 ADCC0000065 1365 1365 Processed 05/07/2023 A185230117746 SUNIL DEVAJI VAIDYA THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 6279 6279
88 MURTIJAPUR MH-23-003-016-001/75
(SALATWADA) 		1823003000NRG24280620230046072 28/06/2023 purushottam 1823003WL006042 purushottam 00114 ADCC0000066 1638 1638 Processed 05/07/2023 A185230117873 PURUSHOTTAM SADASHIV WANKHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
89 MURTIJAPUR MH-23-003-061-001/105
(KANZARA) 		1823003000NRG24280620230046436 28/06/2023 YOGESH ASHOKRAO KHODKE 1823003WL006093 YOGESH ASHOKRAO KHODKE 00114 ADCC0000066 1638 1638 Processed 05/07/2023 A185230117756 Mr. YOGESH ASHOKRAO KHODAKE CENTRAL BANK OF INDIA(607115)
90 MURTIJAPUR MH-23-003-061-001/137
(KANZARA) 		1823003000NRG24280620230046437 28/06/2023 GANPAT SAKHARAM MANVAR 1823003WL006093 GANPAT SAKHARAM MANVAR 00114 ADCC0000066 1638 1638 Processed 05/07/2023 A185230117889 Mr. GANPAT SAKHARAM MANVAR CENTRAL BANK OF INDIA(607115)
SubTotal 4914 4914
91 MURTIJAPUR MH-23-003-048-001/803
(NAGOLI) 		1823003000NRG24280620230046418 28/06/2023 SATISH PANJABRAO CHAUDHARI 1823003WL006088 SATISH PANJABRAO CHAUDHARI 00114 ADCC0000067 1638 1638 Processed 05/07/2023 A185230117750 SATISH PANJABRAO CHOUDHARY UNION BANK OF INDIA(508500)
SubTotal 1638 1638
92 MURTIJAPUR MH-23-003-005-001/37-A
(DATVI) 		1823003000NRG24280620230046221 28/06/2023 DIPAK SHUKHDEV WANKHEDE 1823003WL006063 DIPAK SHUKHDEV WANKHEDE 00415 SBIN0000528 1365 1365 Processed 05/07/2023 A185230117789 MR DEEPAK SUKHDEV WANKHADE STATE BANK OF INDIA(508548)
93 MURTIJAPUR MH-23-003-013-001/27
(DATALA) 		1823003000NRG24280620230046529 28/06/2023 AVINASH BALAKRISHNA KHANDEKAR 1823003WL006118 AVINASH BALAKRISHNA KHANDEKAR 00415 SBIN0000528 1638 1638 Processed 05/07/2023 A185230117778 MR AVINASH BALAKRISHNA KHANDEKAR STATE BANK OF INDIA(508548)
94 MURTIJAPUR MH-23-003-019-001/246
(HIRPUR) 		1823003000NRG24280620230046460 28/06/2023 PRAMOD MAHADEVRAO MHASKE 1823003WL006099 PRAMOD MAHADEVRAO MHASKE 00415 SBIN0000528 1638 1638 Processed 05/07/2023 A185230117885 PRAMOD MAHADEVRAO MHASKE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
95 MURTIJAPUR MH-23-003-019-001/716
(HIRPUR) 		1823003000NRG24280620230046462 28/06/2023 DINESH SHRIRAM RAJUSKAR 1823003WL006099 DINESH SHRIRAM RAJUSKAR 00415 SBIN0000528 1638 1638 Processed 05/07/2023 A185230117776 MR DINESH SHRIRAM RAJURKAR STATE BANK OF INDIA(508548)
96 MURTIJAPUR MH-23-003-048-001/826
(NAGOLI) 		1823003000NRG24280620230046419 28/06/2023 Anil Bhaskar Sarode 1823003WL006088 Anil Bhaskar Sarode 00415 SBIN0000528 1638 1638 Processed 05/07/2023 A185230117780 MR ANIL BHASHKAR SARODE STATE BANK OF INDIA(508548)
97 MURTIJAPUR MH-23-003-061-001/18
(KANZARA) 		1823003000NRG24280620230046148 28/06/2023 Sanjay Awadootrao Kadu 1823003WL006051 Sanjay Awadootrao Kadu 00415 SBIN0000528 1638 1638 Processed 05/07/2023 A185230117754 Mr. SANJAY RAMDAS KADU CENTRAL BANK OF INDIA(607115)
98 MURTIJAPUR MH-23-003-061-001/18
(KANZARA) 		1823003000NRG24280620230046149 28/06/2023 VANITA SANJAY KADU 1823003WL006051 VANITA SANJAY KADU 00415 SBIN0000528 1638 1638 Processed 05/07/2023 A185230117772 MS VANITA SANJAY KADU STATE BANK OF INDIA(508548)
99 MURTIJAPUR MH-23-003-062-001/35
(MURAMBA) 		1823003000NRG24280620230046007 28/06/2023 MANGESH UDHAV INGLE 1823003WL006024 MANGESH UDHAV INGLE 00415 SBIN0000528 819 819 Processed 05/07/2023 A185230117884 MR MANGESH UDDHAVRAO INGLE STATE BANK OF INDIA(508548)
100 MURTIJAPUR MH-23-003-062-001/35
(MURAMBA) 		1823003000NRG24280620230046011 28/06/2023 UDHAV ABHIMAN INGLE 1823003WL006025 UDHAV ABHIMAN INGLE 00415 SBIN0000528 1638 1638 Processed 05/07/2023 A185230117775 UDDHAV ABHIMAN INGLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
101 MURTIJAPUR MH-23-003-062-001/47
(MURAMBA) 		1823003000NRG24280620230046014 28/06/2023 SUREKHA NAMDEO INGLE 1823003WL006025 SUREKHA NAMDEO INGLE 00415 SBIN0000528 1638 1638 Processed 05/07/2023 A185230117788 MRS SUREKHA NAMDEV INGALE STATE BANK OF INDIA(508548)
102 MURTIJAPUR MH-23-003-062-001/6
(MURAMBA) 		1823003000NRG24280620230046009 28/06/2023 dadarao Madhavrao ingale 1823003WL006024 dadarao Madhavrao ingale 00415 SBIN0000528 1638 1638 Processed 05/07/2023 A185230117787 MR DADARAO MADHAVRAO INGALE STATE BANK OF INDIA(508548)
103 MURTIJAPUR MH-23-003-062-001/6
(MURAMBA) 		1823003000NRG24280620230046010 28/06/2023 shobha dadarao ingale 1823003WL006024 shobha dadarao ingale 00415 SBIN0000528 1638 1638 Processed 05/07/2023 A185230117786 MRS SHOBHA DADARAO INGALE STATE BANK OF INDIA(508548)
104 MURTIJAPUR MH-23-003-067-001/222
(BIDGAON) 		1823003000NRG24280620230046626 28/06/2023 DHAMMAPAL RAMDAS WAKPANJAR 1823003WL006135 DHAMMAPAL RAMDAS WAKPANJAR 00415 SBIN0000528 1638 1638 Processed 05/07/2023 A185230117785 MR DHAMMAPAL RAMDAS WAKPANJAR STATE BANK OF INDIA(508548)
105 MURTIJAPUR MH-23-003-067-001/65
(BIDGAON) 		1823003000NRG24280620230046628 28/06/2023 DEVENDRA BABARAO GAWAI 1823003WL006135 DEVENDRA BABARAO GAWAI 00415 SBIN0000528 1092 1092 Processed 05/07/2023 A185230117774 DEVENDRA BABARAO GAWAI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 21294 21294
106 MURTIJAPUR MH-23-003-058-001/53
(KARLI) 		1823003000NRG24280620230046509 28/06/2023 SADASHIV AKARAM KIRDAK 1823003WL006111 SADASHIV AKARAM KIRDAK 00415 SBIN0017517 1638 1638 Processed 05/07/2023 A185230117790 SADASHIV AKARAM KIRDAK INDIA POST PAYMENTS BANK LIMITED(508528)
107 MURTIJAPUR MH-23-003-062-001/40
(MURAMBA) 		1823003000NRG24280620230046008 28/06/2023 PRAKASH PUNDALIKRAO INGALE 1823003WL006024 PRAKASH PUNDALIKRAO INGALE 00415 SBIN0017517 1638 1638 Processed 05/07/2023 A185230117804 MR PRAKASH PUNDALIKRAO INGALE STATE BANK OF INDIA(508548)
108 MURTIJAPUR MH-23-003-083-001/81
(RAMBHAPUR) 		1823003000NRG24280620230046038 28/06/2023 Ashok Kisan Wankhade 1823003WL006032 Ashok Kisan Wankhade 00415 SBIN0017517 1638 1638 Processed 05/07/2023 A185230117782 MR ASHOK KISAN WANKHADE STATE BANK OF INDIA(508548)
109 MURTIJAPUR MH-23-003-083-004/298
(RAMBHAPUR) 		1823003000NRG24280620230046042 28/06/2023 CHITRA SHIVANAND SULE 1823003WL006033 CHITRA SHIVANAND SULE 00415 SBIN0017517 1638 1638 Processed 05/07/2023 A185230117779 CHITRA SHIVANAND SULE UNION BANK OF INDIA(508500)
SubTotal 6552 6552
110 MURTIJAPUR MH-23-003-036-001/177
(KAWTHA KHOLAPUR) 		1823003000NRG24280620230046068 28/06/2023 DNYANDEV RAMNATH CHATURBHUJ 1823003WL006041 DNYANDEV RAMNATH CHATURBHUJ 00468 UBIN0542369 546 546 Processed 05/07/2023 A185230117812 DNYANDEV RAMNATH CHATURBHUJ PUNJAB NATIONAL BANK(508568)
111 MURTIJAPUR MH-23-003-044-001/255
(MANA) 		1823003000NRG24280620230046434 28/06/2023 SANGHPAL ANANDRAO KOKANE 1823003WL006092 SANGHPAL ANANDRAO KOKANE 00468 UBIN0542369 1365 1365 Processed 05/07/2023 A185230117805 SANGHPAL ANANDRAO KOKANE UNION BANK OF INDIA(508500)
112 MURTIJAPUR MH-23-003-044-001/255
(MANA) 		1823003000NRG24280620230046435 28/06/2023 SIMA SANGPAL KOKANE 1823003WL006092 SIMA SANGPAL KOKANE 00468 UBIN0542369 1365 1365 Processed 05/07/2023 A185230117807 SEEMA SANGHPAL KOKANE UNION BANK OF INDIA(508500)
113 MURTIJAPUR MH-23-003-044-001/295
(MANA) 		1823003000NRG24280620230046428 28/06/2023 SUNANDA ASHOK CHAKRE 1823003WL006090 SUNANDA ASHOK CHAKRE 00468 UBIN0542369 1638 1638 Processed 05/07/2023 A185230117814 SUNANDA ASHOK CHAKRE UNION BANK OF INDIA(508500)
114 MURTIJAPUR MH-23-003-048-001/123
(NAGOLI) 		1823003000NRG24280620230046422 28/06/2023 MEENA PRITAM SARODE 1823003WL006089 MEENA PRITAM SARODE 00468 UBIN0542369 1638 1638 Processed 05/07/2023 A185230117811 MEENA PRITAM SARODE UNION BANK OF INDIA(508500)
115 MURTIJAPUR MH-23-003-048-001/696
(NAGOLI) 		1823003000NRG24280620230046405 28/06/2023 manik sadashiv gawande 1823003WL006085 manik sadashiv gawande 00468 UBIN0542369 1365 1365 Processed 05/07/2023 A185230117806 MANIK SADASHIV GAWANDE BANK OF BARODA(606985)
116 MURTIJAPUR MH-23-003-048-002/677
(NAGOLI) 		1823003000NRG24280620230046421 28/06/2023 NAIMODDIN EKRAMODDIN 1823003WL006088 NAIMODDIN EKRAMODDIN 00468 UBIN0542369 1638 1638 Processed 05/07/2023 A185230117881 NAIMUDDIN IKRAMUDDIN CANARA BANK(508532)
117 MURTIJAPUR MH-23-003-048-002/722
(NAGOLI) 		1823003000NRG24280620230046423 28/06/2023 RAJU DIGAMBAR KHARBADKAR 1823003WL006089 RAJU DIGAMBAR KHARBADKAR 00468 UBIN0542369 1638 1638 Processed 05/07/2023 A185230117810 RAJU DIGAMBAR KHARBADKAR UNION BANK OF INDIA(508500)
118 MURTIJAPUR MH-23-003-048-002/722
(NAGOLI) 		1823003000NRG24280620230046424 28/06/2023 Vaishali Raju Kharbdkar 1823003WL006089 Vaishali Raju Kharbdkar 00468 UBIN0542369 1365 1365 Processed 05/07/2023 A185230117813 VAISHALI RAJU KHARBADKAR UNION BANK OF INDIA(508500)
119 MURTIJAPUR MH-23-003-048-002/723
(NAGOLI) 		1823003000NRG24280620230046425 28/06/2023 jagdish dingbar khrbdakar 1823003WL006089 jagdish dingbar khrbdakar 00468 UBIN0542369 1638 1638 Processed 05/07/2023 A185230117809 JAGDISH DIGAMBAR KHARBADKAR UNION BANK OF INDIA(508500)
120 MURTIJAPUR MH-23-003-048-002/723
(NAGOLI) 		1823003000NRG24280620230046426 28/06/2023 Pranali Jagdish Kharbadkar 1823003WL006089 Pranali Jagdish Kharbadkar 00468 UBIN0542369 1638 1638 Processed 05/07/2023 A185230117815 Miss. PRANALI AVINASHRAO BARBUDDHE BANK OF MAHARASHTRA(607387)
121 MURTIJAPUR MH-23-003-059-001/96
(WAIMANA) 		1823003000NRG24280620230046091 28/06/2023 VIKRAM RAJARAM GAWAI 1823003WL006048 VIKRAM RAJARAM GAWAI 00468 UBIN0542369 1638 1638 Processed 05/07/2023 A185230117808 VIKRAM RAJARAM GAWAI UNION BANK OF INDIA(508500)
SubTotal 17472 17472
122 MURTIJAPUR MH-23-003-028-003/28
(SONALA) 		1823003000NRG24280620230046379 28/06/2023 VARSHA PUNDALIK WANKHADE 1823003WL006078 VARSHA PUNDALIK WANKHADE 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230117836 VARSHA PUNDLIKRAO GAWANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
123 MURTIJAPUR MH-23-003-028-003/31
(SONALA) 		1823003000NRG24280620230046380 28/06/2023 SHYAMRAO URKAD WANKHADE 1823003WL006078 SHYAMRAO URKAD WANKHADE 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230117837 SHAMRAO URKAD WANKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
124 MURTIJAPUR MH-23-003-028-003/33
(SONALA) 		1823003000NRG24280620230046385 28/06/2023 BEBY VITTHAL WANKHADE 1823003WL006079 BEBY VITTHAL WANKHADE 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230117835 BEBI VITTHAL WANKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
125 MURTIJAPUR MH-23-003-028-003/33
(SONALA) 		1823003000NRG24280620230046386 28/06/2023 SANDIP VITTHALRAO WANKHADE 1823003WL006079 SANDIP VITTHALRAO WANKHADE 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230117840 MR SANDIP VITTHALRAO WANKHADE STATE BANK OF INDIA(508548)
126 MURTIJAPUR MH-23-003-028-003/500
(SONALA) 		1823003000NRG24280620230046381 28/06/2023 BEBI RAJU PAWAR 1823003WL006078 BEBI RAJU PAWAR 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230117844 BEBI RAJU PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
127 MURTIJAPUR MH-23-003-028-003/81
(SONALA) 		1823003000NRG24280620230046382 28/06/2023 RAMDAS RAMCHANDRA PAWAR 1823003WL006078 RAMDAS RAMCHANDRA PAWAR 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230117845 RAMDAS RAMCHANDRA PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
128 MURTIJAPUR MH-23-003-029-001/95
(ARKHED) 		1823003000NRG24280620230046400 28/06/2023 KALPANA VITTHAL KARPATE 1823003WL006083 KALPANA VITTHAL KARPATE 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230117876 KALPANA VITTAL KARPATE VIDHARBHA KOKAN GRAMIN BANK(508516)
129 MURTIJAPUR MH-23-003-032-001/15
(BHAGORA) 		1823003000NRG24280620230046388 28/06/2023 RAVINDRA GHANSHYAM KHANDARE 1823003WL006081 RAVINDRA GHANSHYAM KHANDARE 00540 BKID0WAINGB 1911 1911 Processed 05/07/2023 A185230117877 RAVINDRA GHANSHAM KHANDARE VIDHARBHA KOKAN GRAMIN BANK(508516)
130 MURTIJAPUR MH-23-003-032-001/29
(BHAGORA) 		1823003000NRG24280620230046389 28/06/2023 BABARAO MANIRAM KHANDARE 1823003WL006081 BABARAO MANIRAM KHANDARE 00540 BKID0WAINGB 1911 1911 Processed 05/07/2023 A185230117842 Babarao Maniram Khandare BANK OF BARODA(606985)
131 MURTIJAPUR MH-23-003-032-001/37
(BHAGORA) 		1823003000NRG24280620230046387 28/06/2023 SUDHAKAR RAGHUJI SHIRALE 1823003WL006080 SUDHAKAR RAGHUJI SHIRALE 00540 BKID0WAINGB 1911 1911 Processed 05/07/2023 A185230117838 MR SUDHAKAR RAGHUNATH SHIRALE STATE BANK OF INDIA(508548)
132 MURTIJAPUR MH-23-003-032-001/42
(BHAGORA) 		1823003000NRG24280620230046390 28/06/2023 JANRAO ANAJI KHANDARE 1823003WL006081 JANRAO ANAJI KHANDARE 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230117839 Janrao Anaji Khandare BANK OF BARODA(606985)
133 MURTIJAPUR MH-23-003-032-001/45
(BHAGORA) 		1823003000NRG24280620230046391 28/06/2023 RAJKANYA GOVARDHAN WANKHADE 1823003WL006081 RAJKANYA GOVARDHAN WANKHADE 00540 BKID0WAINGB 1911 1911 Processed 05/07/2023 A185230117841 RAJKANYA GOVARDHAN WANKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
134 MURTIJAPUR MH-23-003-032-001/61
(BHAGORA) 		1823003000NRG24280620230046392 28/06/2023 Vilasani Dnyaneshwar Wankhade 1823003WL006081 Vilasani Dnyaneshwar Wankhade 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230117849 VILASNI DNYANDEV WANKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
135 MURTIJAPUR MH-23-003-032-001/62
(BHAGORA) 		1823003000NRG24280620230046393 28/06/2023 ALKA SAHEBRAO KHANDARE 1823003WL006081 ALKA SAHEBRAO KHANDARE 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230117843 ALAKA SAHEBRAO KHANDARE VIDHARBHA KOKAN GRAMIN BANK(508516)
136 MURTIJAPUR MH-23-003-048-001/9
(NAGOLI) 		1823003000NRG24280620230046420 28/06/2023 NARENDRA SUKHADEV ANBHORE 1823003WL006088 NARENDRA SUKHADEV ANBHORE 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230117833 NARENDRA SUKHDEV ANBHORE VIDHARBHA KOKAN GRAMIN BANK(508516)
137 MURTIJAPUR MH-23-003-058-001/104
(KARLI) 		1823003000NRG24280620230046517 28/06/2023 SHALUBAI DEVIDAS KIRDAK 1823003WL006115 SHALUBAI DEVIDAS KIRDAK 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230117827 SHALUBAI DEVIDAS KIRDAK VIDHARBHA KOKAN GRAMIN BANK(508516)
138 MURTIJAPUR MH-23-003-058-001/20
(KARLI) 		1823003000NRG24280620230046508 28/06/2023 PRATIBHA SANTOSH KIRDAK 1823003WL006111 PRATIBHA SANTOSH KIRDAK 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230117825 PRATIBHA SANTOSH KIRDAK INDIA POST PAYMENTS BANK LIMITED(508528)
139 MURTIJAPUR MH-23-003-058-001/20
(KARLI) 		1823003000NRG24280620230046507 28/06/2023 SANTOST SADASHIV KIRDAK 1823003WL006111 SANTOST SADASHIV KIRDAK 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230117822 SANTOSH SADASHIV KIRDAK INDIA POST PAYMENTS BANK LIMITED(508528)
140 MURTIJAPUR MH-23-003-058-001/37
(KARLI) 		1823003000NRG24280620230046516 28/06/2023 ANIL BHIMRAO KIRDAK 1823003WL006114 ANIL BHIMRAO KIRDAK 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230117823 ANIL BHAIMRAO KIRDAK INDIA POST PAYMENTS BANK LIMITED(508528)
141 MURTIJAPUR MH-23-003-058-001/405
(KARLI) 		1823003000NRG24280620230046513 28/06/2023 PUSHPA PRAKASH KIRDAK 1823003WL006113 PUSHPA PRAKASH KIRDAK 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230117828 PUSHPA PRAKASH KIRDAK INDIA POST PAYMENTS BANK LIMITED(508528)
142 MURTIJAPUR MH-23-003-058-001/43
(KARLI) 		1823003000NRG24280620230046515 28/06/2023 GOKULA SAMADHAN KIRDAK 1823003WL006113 GOKULA SAMADHAN KIRDAK 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230117824 GOKULA SAMADHAN KIRDAK INDIA POST PAYMENTS BANK LIMITED(508528)
143 MURTIJAPUR MH-23-003-058-001/43
(KARLI) 		1823003000NRG24280620230046514 28/06/2023 SAMADHAN PARNAJI KIRDAK 1823003WL006113 SAMADHAN PARNAJI KIRDAK 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230117879 Samadhan Parnaji Kirdak BANK OF BARODA(606985)
144 MURTIJAPUR MH-23-003-058-001/50
(KARLI) 		1823003000NRG24280620230046518 28/06/2023 HARIHAR TUKARAM NIGHOT 1823003WL006115 HARIHAR TUKARAM NIGHOT 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230117880 HARIHAR TUKARAM NINGHOT INDIA POST PAYMENTS BANK LIMITED(508528)
145 MURTIJAPUR MH-23-003-058-001/69
(KARLI) 		1823003000NRG24280620230046512 28/06/2023 ANITA PRADIP SHINDE 1823003WL006112 ANITA PRADIP SHINDE 00540 BKID0WAINGB 1365 1365 Processed 05/07/2023 A185230117829 ANITA PRADEEP SHINDE CANARA BANK(508532)
146 MURTIJAPUR MH-23-003-058-001/69
(KARLI) 		1823003000NRG24280620230046511 28/06/2023 PRADIP MADHUKAR SHINDE 1823003WL006112 PRADIP MADHUKAR SHINDE 00540 BKID0WAINGB 1365 1365 Processed 05/07/2023 A185230117826 PRADIP MADHUKAR SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
147 MURTIJAPUR MH-23-003-067-001/104
(BIDGAON) 		1823003000NRG24280620230046618 28/06/2023 SANDIP SUKHADEV INGALE 1823003WL006132 SANDIP SUKHADEV INGALE 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230117846 SANDIP SUKHDEVRAO INGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
148 MURTIJAPUR MH-23-003-067-001/104
(BIDGAON) 		1823003000NRG24280620230046619 28/06/2023 Sharda Sandip Ingle 1823003WL006132 Sharda Sandip Ingle 00540 BKID0WAINGB 1092 1092 Processed 05/07/2023 A185230117847 SHARDA SDANDIP INGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
149 MURTIJAPUR MH-23-003-067-001/79
(BIDGAON) 		1823003000NRG24280620230046621 28/06/2023 Shalu Gopalrao Wankhade 1823003WL006132 Shalu Gopalrao Wankhade 00540 BKID0WAINGB 1092 1092 Processed 05/07/2023 A185230117848 SHALU GOPALRAO WANKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
150 MURTIJAPUR MH-23-003-067-001/91
(BIDGAON) 		1823003000NRG24280620230046625 28/06/2023 TEJRAO BALUDAS WANKHADE 1823003WL006134 TEJRAO BALUDAS WANKHADE 00540 BKID0WAINGB 1365 1365 Processed 05/07/2023 A185230117834 TEJRAO BALUDAS WANKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
151 MURTIJAPUR MH-23-003-075-001/92
(DHANORA PATEKAR) 		1823003000NRG24280620230046410 28/06/2023 Jayram Shivram Chavre 1823003WL006086 Jayram Shivram Chavre 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230117832 JAYRAM SHIVRAM CHAVARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
152 MURTIJAPUR MH-23-003-083-001/15
(RAMBHAPUR) 		1823003000NRG24280620230046036 28/06/2023 ANITA MOTIRAM WANKHADE 1823003WL006032 ANITA MOTIRAM WANKHADE 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230117830 AMITA MOTIRAM WANKHEDE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 49959 49959
153 MURTIJAPUR MH-23-003-001-001/543
(BHATORI) 		1823003000NRG24280620230046043 28/06/2023 GAJANAN SOLANKE 1823003WL006034 GAJANAN SOLANKE 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230117736 GAJANAN DHARMAJI SOLANKE BANK OF BARODA(606985)
154 MURTIJAPUR MH-23-003-025-001/201
(SONORI(murtizapur)) 		1823003000NRG24280620230046413 28/06/2023 Rahul Suresh Shikare 1823003WL006087 Rahul Suresh Shikare 00691 IPOS0000001 1911 1911 Processed 05/07/2023 A185230117739 RAHUL SURESH SHIKARE INDIA POST PAYMENTS BANK LIMITED(508528)
155 MURTIJAPUR MH-23-003-025-001/337
(SONORI(murtizapur)) 		1823003000NRG24280620230046415 28/06/2023 Arif Basid Abdul 1823003WL006087 Arif Basid Abdul 00691 IPOS0000001 1911 1911 Processed 05/07/2023 A185230117738 ARIF BASID ABDUL INDIA POST PAYMENTS BANK LIMITED(508528)
156 MURTIJAPUR MH-23-003-028-003/28
(SONALA) 		1823003000NRG24280620230046384 28/06/2023 Aditya Pundlik Wankhade 1823003WL006079 Aditya Pundlik Wankhade 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230117735 ADITYA PUNDLIK WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
157 MURTIJAPUR MH-23-003-032-001/84
(BHAGORA) 		1823003000NRG24280620230046395 28/06/2023 Jyoti Kishor Khandare 1823003WL006081 Jyoti Kishor Khandare 00691 IPOS0000001 1911 1911 Processed 05/07/2023 A185230117893 JYOTI KISHOR KHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
158 MURTIJAPUR MH-23-003-058-001/53
(KARLI) 		1823003000NRG24280620230046510 28/06/2023 NIRMALA SADASHIV KIRDAK 1823003WL006111 NIRMALA SADASHIV KIRDAK 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230117737 NIRMALA SADASHIV KIRDAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10647 10647
159 MURTIJAPUR MH-23-003-010-002/13
(REPADKHED) 		1823003000NRG24280620230046350 28/06/2023 RAHUL NARAYAN BANSOD 1823003WL006074 RAHUL NARAYAN BANSOD 00729 ADCC0000065 1365 1365 Processed 05/07/2023 A185230117749 RAHUL NARAYAN BANSOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1365 1365
Total 252798 252798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURTIJAPUR MH1823003999_280623APB_FTO_91272 Bank of Baroda BARB0BHATOR BHATORI BR, DIST. AKOLA, MAHARASHTRA 9009
2 MURTIJAPUR MH1823003999_280623APB_FTO_91272 Bank of Baroda BARB0MURTIZ MURTIZAPUR 10647
3 MURTIJAPUR MH1823003999_280623APB_FTO_91272 Bank of India BKID0009652 MURTIZAPUR 18018
4 MURTIJAPUR MH1823003999_280623APB_FTO_91272 Bank of Maharastra MAHB0000098 MURTIZAPUR 9009
5 MURTIJAPUR MH1823003999_280623APB_FTO_91272 Bank of Maharastra MAHB0001016 SIRSO 24297
6 MURTIJAPUR MH1823003999_280623APB_FTO_91272 Canara Bank CNRB0003784 MANA 11466
7 MURTIJAPUR MH1823003999_280623APB_FTO_91272 Canara Bank CNRB0005818 MURTIZAPUR 15561
8 MURTIJAPUR MH1823003999_280623APB_FTO_91272 Central Bank Of India CBIN0281744 MURTIZAPUR 29757
9 MURTIJAPUR MH1823003999_280623APB_FTO_91272 Distt.Central Coop.Bank ADCC0000064 Murtizapur Main Branch 4914
10 MURTIJAPUR MH1823003999_280623APB_FTO_91272 Distt.Central Coop.Bank ADCC0000065 Murtizapur Market Yard 6279
11 MURTIJAPUR MH1823003999_280623APB_FTO_91272 Distt.Central Coop.Bank ADCC0000066 Murtizapur City Branch 4914
12 MURTIJAPUR MH1823003999_280623APB_FTO_91272 Distt.Central Coop.Bank ADCC0000067 Mana 1638
13 MURTIJAPUR MH1823003999_280623APB_FTO_91272 State Bank of India SBIN0000528 MURTIZAPUR 21294
14 MURTIJAPUR MH1823003999_280623APB_FTO_91272 State Bank of India SBIN0017517 Hatgaon 6552
15 MURTIJAPUR MH1823003999_280623APB_FTO_91272 Union Bank of India UBIN0542369 MANA 17472
16 MURTIJAPUR MH1823003999_280623APB_FTO_91272 Vidharbha Kshetriya Gramin Bank BKID0WAINGB JAMTHI(BK) 17472
17 MURTIJAPUR MH1823003999_280623APB_FTO_91272 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Murtijapur 32487
18 MURTIJAPUR MH1823003999_280623APB_FTO_91272 India Post Payments Bank IPOS0000001 AKOLA 10647
19 MURTIJAPUR MH1823003999_280623APB_FTO_91272 The Akola D.C.C.Bank Ltd., Akola ADCC0000065 MURTIJAPUR MARKET YARD BRANCH 1365

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