Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:03:29 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823003999_290823APB_FTO_180548
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-23-003-006-001/905
(LAKHPURI) 		1823003000NRG24290820230081374 29/08/2023 SANDHYA GAUTAM CHAKRE 1823003WL011129 SANDHYA GAUTAM CHAKRE 00045 BARB0AKOLAX 1638 1638 Processed 15/09/2023 A258230186892 SANDHYA GAUTAM CHAKR BANK OF BARODA(606985)
SubTotal 1638 1638
2 MURTIJAPUR MH-23-003-003-001/100
(SANGAVAMEL) 		1823003000NRG24290820230081533 29/08/2023 DNYANESHWAR DAULAT SHIRSAT 1823003WL011166 DNYANESHWAR DAULAT SHIRSAT 00045 BARB0BHATOR 1638 1638 Processed 15/09/2023 A258230188155 DNYANESHWAR DAULAT S BANK OF BARODA(606985)
3 MURTIJAPUR MH-23-003-003-001/1059
(SANGAVAMEL) 		1823003000NRG24290820230081536 29/08/2023 BHARAT VASUDEV PAWAR 1823003WL011166 BHARAT VASUDEV PAWAR 00045 BARB0BHATOR 1365 1365 Processed 15/09/2023 A258230188166 BHARAT VASUDEV PAWAR BANK OF BARODA(606985)
4 MURTIJAPUR MH-23-003-003-001/126
(SANGAVAMEL) 		1823003000NRG24290820230081539 29/08/2023 Santosh Chavan 1823003WL011166 Santosh Chavan 00045 BARB0BHATOR 1638 1638 Processed 15/09/2023 A258230188149 Santosh Prakash Chavhan FINO PAYMENTS BANK LTD(608001)
5 MURTIJAPUR MH-23-003-003-001/2
(SANGAVAMEL) 		1823003000NRG24290820230081542 29/08/2023 GANESH NARAYAN MASHIDKAR 1823003WL011166 GANESH NARAYAN MASHIDKAR 00045 BARB0BHATOR 1638 1638 Processed 15/09/2023 A258230188156 GANESH NARAYAN MASHI BANK OF BARODA(606985)
6 MURTIJAPUR MH-23-003-003-001/2
(SANGAVAMEL) 		1823003000NRG24290820230081543 29/08/2023 NALINI NARAYAN MASHIDKAR 1823003WL011166 NALINI NARAYAN MASHIDKAR 00045 BARB0BHATOR 1638 1638 Processed 15/09/2023 A258230188167 NALINI NARAYAN MASHI BANK OF BARODA(606985)
7 MURTIJAPUR MH-23-003-003-001/26
(SANGAVAMEL) 		1823003000NRG24290820230081544 29/08/2023 SUMITRA SHRIKRUSHNA MASHIDKAR 1823003WL011166 SUMITRA SHRIKRUSHNA MASHIDKAR 00045 BARB0BHATOR 1638 1638 Processed 15/09/2023 A258230188159 SUMITRA SHRIKRUSHNA BANK OF BARODA(606985)
8 MURTIJAPUR MH-23-003-003-001/27
(SANGAVAMEL) 		1823003000NRG24290820230081545 29/08/2023 SAMADHAN SUDHAM SIRSATH 1823003WL011166 SAMADHAN SUDHAM SIRSATH 00045 BARB0BHATOR 1638 1638 Processed 15/09/2023 A258230188147 SAMADHAN SUDHAM SIRS BANK OF BARODA(606985)
9 MURTIJAPUR MH-23-003-003-001/27
(SANGAVAMEL) 		1823003000NRG24290820230081546 29/08/2023 SHILA SAMADHAN SIRSAT 1823003WL011166 SHILA SAMADHAN SIRSAT 00045 BARB0BHATOR 1638 1638 Processed 15/09/2023 A258230188148 SHILA SAMADHAN SIRSA BANK OF BARODA(606985)
10 MURTIJAPUR MH-23-003-003-001/52
(SANGAVAMEL) 		1823003000NRG24290820230081548 29/08/2023 HARSHA PRADHAKAR GAWAI 1823003WL011166 HARSHA PRADHAKAR GAWAI 00045 BARB0BHATOR 1365 1365 Processed 15/09/2023 A258230188165 HARSHA PRABHAKAR GAW BANK OF BARODA(606985)
11 MURTIJAPUR MH-23-003-003-001/52
(SANGAVAMEL) 		1823003000NRG24290820230081547 29/08/2023 PRABHAKAR VIJAYRAO GAWAI 1823003WL011166 PRABHAKAR VIJAYRAO GAWAI 00045 BARB0BHATOR 1365 1365 Processed 15/09/2023 A258230188169 PRABHAKAR VIJAYRAO G BANK OF BARODA(606985)
12 MURTIJAPUR MH-23-003-003-001/55
(SANGAVAMEL) 		1823003000NRG24290820230081549 29/08/2023 BHAURAO SUDAM SIRSAT 1823003WL011166 BHAURAO SUDAM SIRSAT 00045 BARB0BHATOR 1638 1638 Processed 15/09/2023 A258230188164 BHAURAO SUDAM SIRSAT BANK OF BARODA(606985)
13 MURTIJAPUR MH-23-003-004-001/110
(PARADH) 		1823003000NRG24290820230081528 29/08/2023 Amol Ramesh Matre 1823003WL011163 Amol Ramesh Matre 00045 BARB0BHATOR 1365 1365 Processed 15/09/2023 A258230188171 MR AMOL RAMESHRAO MATRE STATE BANK OF INDIA(508548)
14 MURTIJAPUR MH-23-003-004-001/110
(PARADH) 		1823003000NRG24290820230081527 29/08/2023 Nirmala Ramesh Matre 1823003WL011163 Nirmala Ramesh Matre 00045 BARB0BHATOR 1638 1638 Processed 15/09/2023 A258230188172 NIRMALA RAMESH MATRE BANK OF BARODA(606985)
15 MURTIJAPUR MH-23-003-085-001/119
(GHUNGASHI) 		1823003000NRG24290820230081476 29/08/2023 SANTOSH RAMRAV CHAVAN 1823003WL011151 SANTOSH RAMRAV CHAVAN 00045 BARB0BHATOR 1638 1638 Processed 15/09/2023 A258230188162 SANTOSH RAMRAV CHAVHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
16 MURTIJAPUR MH-23-003-085-001/14
(GHUNGASHI) 		1823003000NRG24290820230081477 29/08/2023 SINDHUBAI RAMDAS SAUNDALE 1823003WL011151 SINDHUBAI RAMDAS SAUNDALE 00045 BARB0BHATOR 1638 1638 Processed 15/09/2023 A258230188146 SINDHU RAMDAS SAUNDA BANK OF BARODA(606985)
17 MURTIJAPUR MH-23-003-085-001/15
(GHUNGASHI) 		1823003000NRG24290820230081485 29/08/2023 NILESH BHIMDAS RAIBORDE 1823003WL011152 NILESH BHIMDAS RAIBORDE 00045 BARB0BHATOR 1365 1365 Processed 15/09/2023 A258230188161 NILESH BHIMDAS RAIBO BANK OF BARODA(606985)
18 MURTIJAPUR MH-23-003-085-001/18
(GHUNGASHI) 		1823003000NRG24290820230081478 29/08/2023 ANIL RAMESHWAR RAYBORDE 1823003WL011151 ANIL RAMESHWAR RAYBORDE 00045 BARB0BHATOR 1638 1638 Processed 15/09/2023 A258230188163 ANIL RAMESHWAR RAYBO BANK OF BARODA(606985)
19 MURTIJAPUR MH-23-003-085-001/197
(GHUNGASHI) 		1823003000NRG24290820230081487 29/08/2023 VAISHNAVI GOPAL SAUNDALE 1823003WL011152 VAISHNAVI GOPAL SAUNDALE 00045 BARB0BHATOR 1638 1638 Processed 15/09/2023 A258230188170 VAISHNAVI GOPAL SAUN BANK OF BARODA(606985)
20 MURTIJAPUR MH-23-003-085-001/37
(GHUNGASHI) 		1823003000NRG24290820230081489 29/08/2023 SAMADHAN UTTAM RAYBORDE 1823003WL011152 SAMADHAN UTTAM RAYBORDE 00045 BARB0BHATOR 1638 1638 Processed 15/09/2023 A258230188151 SAMADHAN UTTAM RAYBORDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
21 MURTIJAPUR MH-23-003-085-001/37
(GHUNGASHI) 		1823003000NRG24290820230081490 29/08/2023 SHALINI SAMADHAN RAYBORDE 1823003WL011152 SHALINI SAMADHAN RAYBORDE 00045 BARB0BHATOR 1638 1638 Processed 15/09/2023 A258230188157 SHALINI SAMADHAN RAY BANK OF BARODA(606985)
22 MURTIJAPUR MH-23-003-085-001/4
(GHUNGASHI) 		1823003000NRG24290820230081482 29/08/2023 SANGITA BHASHKAR WAYZADE 1823003WL011151 SANGITA BHASHKAR WAYZADE 00045 BARB0BHATOR 1638 1638 Processed 15/09/2023 A258230188158 SANGITA BHASHKAR WAY BANK OF BARODA(606985)
23 MURTIJAPUR MH-23-003-085-001/40
(GHUNGASHI) 		1823003000NRG24290820230081491 29/08/2023 DEVIDAS KHANDUJI MANKAR 1823003WL011152 DEVIDAS KHANDUJI MANKAR 00045 BARB0BHATOR 1638 1638 Processed 15/09/2023 A258230188152 DEVIDAS KHANDUJI MAN BANK OF BARODA(606985)
24 MURTIJAPUR MH-23-003-085-001/41
(GHUNGASHI) 		1823003000NRG24290820230081492 29/08/2023 GAJANAN SHRIRAM DAHIKAR 1823003WL011152 GAJANAN SHRIRAM DAHIKAR 00045 BARB0BHATOR 1638 1638 Processed 15/09/2023 A258230188154 GAJANAN SHREERAM DHA BANK OF BARODA(606985)
25 MURTIJAPUR MH-23-003-085-001/73
(GHUNGASHI) 		1823003000NRG24290820230081483 29/08/2023 MAHENDRA SHAMRAO WAYZADE 1823003WL011151 MAHENDRA SHAMRAO WAYZADE 00045 BARB0BHATOR 1638 1638 Processed 15/09/2023 A258230188173 MAHENDRA SHAMRAO WAYZADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
26 MURTIJAPUR MH-23-003-085-002/29
(GHUNGASHI) 		1823003000NRG24290820230081494 29/08/2023 sangita nagorao kate 1823003WL011152 sangita nagorao kate 00045 BARB0BHATOR 1638 1638 Processed 15/09/2023 A258230188160 SANGITA NAGORAO KATE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
27 MURTIJAPUR MH-23-003-085-002/8
(GHUNGASHI) 		1823003000NRG24290820230081496 29/08/2023 MAHENDRA BABULAL RAYBORDE 1823003WL011152 MAHENDRA BABULAL RAYBORDE 00045 BARB0BHATOR 1638 1638 Processed 15/09/2023 A258230188153 MAHENDRA BABULAL RAY BANK OF BARODA(606985)
28 MURTIJAPUR MH-23-003-085-002/8
(GHUNGASHI) 		1823003000NRG24290820230081497 29/08/2023 MANGESH BABULAL RAYBORDE 1823003WL011152 MANGESH BABULAL RAYBORDE 00045 BARB0BHATOR 1638 1638 Processed 15/09/2023 A258230188150 MANGESH RAIBORDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42861 42861
29 MURTIJAPUR MH-23-003-014-001/299
(JAMBHA (BK)) 		1823003000NRG24290820230081505 29/08/2023 RAMESH SAMBHAJI INGLE 1823003WL011155 RAMESH SAMBHAJI INGLE 00045 BARB0MURTIZ 1638 1638 Processed 15/09/2023 A258230186896 RAMESH SAMBHAJI INGL BANK OF BARODA(606985)
30 MURTIJAPUR MH-23-003-014-001/35
(JAMBHA (BK)) 		1823003000NRG24290820230081506 29/08/2023 RAMESHWAR GANGARAM INGALE 1823003WL011155 RAMESHWAR GANGARAM INGALE 00045 BARB0MURTIZ 1638 1638 Processed 15/09/2023 A258230186893 RAMESHWAR GANGARAM I BANK OF BARODA(606985)
31 MURTIJAPUR MH-23-003-014-001/475
(JAMBHA (BK)) 		1823003000NRG24290820230081507 29/08/2023 SUSHIL DEORAO INGLE 1823003WL011155 SUSHIL DEORAO INGLE 00045 BARB0MURTIZ 1638 1638 Processed 15/09/2023 A258230186895 SUSHIL DEORAO INGLE BANK OF BARODA(606985)
32 MURTIJAPUR MH-23-003-085-001/208
(GHUNGASHI) 		1823003000NRG24290820230081488 29/08/2023 PRASHANT KIRAN RAIBORDE 1823003WL011152 PRASHANT KIRAN RAIBORDE 00045 BARB0MURTIZ 1638 1638 Processed 15/09/2023 A258230186894 PRASHANT KIRAN RAYBORDE INDIA POST PAYMENTS BANK LIMITED(508528)
33 MURTIJAPUR MH-23-003-085-001/4
(GHUNGASHI) 		1823003000NRG24290820230081481 29/08/2023 BHASKAR SHANKARRAO VAYZADE 1823003WL011151 BHASKAR SHANKARRAO VAYZADE 00045 BARB0MURTIZ 1638 1638 Processed 15/09/2023 A258230188168 BHASKAR SHANKARRAO VAYZADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8190 8190
34 MURTIJAPUR MH-23-003-006-001/271
(LAKHPURI) 		1823003000NRG24290820230081308 29/08/2023 Devanand Rama Chakre 1823003WL011112 Devanand Rama Chakre 00048 BKID0009652 1638 1638 Processed 15/09/2023 A258230188340 DEVANAND CHAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
35 MURTIJAPUR MH-23-003-006-001/651
(LAKHPURI) 		1823003000NRG24290820230081338 29/08/2023 RAMESHWAR PANDURANG JAMNIK 1823003WL011119 RAMESHWAR PANDURANG JAMNIK 00048 BKID0009652 1638 1638 Processed 15/09/2023 A258230186905 RAMESHWAR PANDURANG JAMNIK BANK OF INDIA(508505)
36 MURTIJAPUR MH-23-003-006-001/916
(LAKHPURI) 		1823003000NRG24290820230081306 29/08/2023 VIDHYA DHYANESHWAR DHAMNE 1823003WL011111 VIDHYA DHYANESHWAR DHAMNE 00048 BKID0009652 1638 1638 Processed 15/09/2023 A258230186901 VIDHYA DYNANESHWAR DHAMNE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
37 MURTIJAPUR MH-23-003-007-001/250
(DURGAWADA) 		1823003000NRG24290820230081469 29/08/2023 ANIL AVDHUT TAYDE 1823003WL011149 ANIL AVDHUT TAYDE 00048 BKID0009652 1638 1638 Processed 15/09/2023 A258230186906 ANIL AVDHUTRAV TAYADE INDIA POST PAYMENTS BANK LIMITED(508528)
38 MURTIJAPUR MH-23-003-007-001/7
(DURGAWADA) 		1823003000NRG24290820230081474 29/08/2023 KISAN SUKHDEV CHAVHAN 1823003WL011150 KISAN SUKHDEV CHAVHAN 00048 BKID0009652 1638 1638 Processed 15/09/2023 A258230188339 KISANRAO SUKHADEVRAO CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 MURTIJAPUR MH-23-003-059-001/343
(WAIMANA) 		1823003000NRG24290820230081581 29/08/2023 MAHENDRA AMBADAS WANKHADE 1823003WL011173 MAHENDRA AMBADAS WANKHADE 00048 BKID0009652 1638 1638 Processed 15/09/2023 A258230186902 MR MAHENDRA A WANKHEDE STATE BANK OF INDIA(508548)
40 MURTIJAPUR MH-23-003-059-001/74
(WAIMANA) 		1823003000NRG24290820230081582 29/08/2023 AMBADAS CHANDRABHAN WANKHDE 1823003WL011173 AMBADAS CHANDRABHAN WANKHDE 00048 BKID0009652 1638 1638 Processed 15/09/2023 A258230186904 AMBADAS CHANDRABHAN VANKHADE UNION BANK OF INDIA(508500)
41 MURTIJAPUR MH-23-003-059-001/74
(WAIMANA) 		1823003000NRG24290820230081584 29/08/2023 ANUBAI AMBADAS WANKHADE 1823003WL011173 ANUBAI AMBADAS WANKHADE 00048 BKID0009652 819 819 Processed 15/09/2023 A258230186903 ANJUBAI AMBADAS WANKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
42 MURTIJAPUR MH-23-003-078-001/134
(KHAPARWADA) 		1823003000NRG24290820230081519 29/08/2023 NAJUKRAO SHIVRAM GAWAI 1823003WL011159 NAJUKRAO SHIVRAM GAWAI 00048 BKID0009652 819 819 Processed 15/09/2023 A258230188341 NAJUKRAO SHIVRAM GAWAI BANK OF INDIA(508505)
43 MURTIJAPUR MH-23-003-078-001/41
(KHAPARWADA) 		1823003000NRG24290820230081520 29/08/2023 ANIL DASHARATH GAWAI 1823003WL011159 ANIL DASHARATH GAWAI 00048 BKID0009652 1638 1638 Processed 15/09/2023 A258230186900 ANIL DASHARATH GAVAI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 14742 14742
44 MURTIJAPUR MH-23-003-006-001/429
(LAKHPURI) 		1823003000NRG24290820230081340 29/08/2023 Padma Shankar Tayede 1823003WL011120 Padma Shankar Tayede 00051 MAHB0000098 1638 1638 Processed 15/09/2023 A258230188290 Mr. Padma Shankar Tayede BANK OF MAHARASHTRA(607387)
45 MURTIJAPUR MH-23-003-006-001/466
(LAKHPURI) 		1823003000NRG24290820230081342 29/08/2023 MAYA TEJRAO THORAT 1823003WL011120 MAYA TEJRAO THORAT 00051 MAHB0000098 1638 1638 Processed 15/09/2023 A258230188319 Mr. Maya Tejrao Thorat BANK OF MAHARASHTRA(607387)
46 MURTIJAPUR MH-23-003-006-001/688
(LAKHPURI) 		1823003000NRG24290820230081348 29/08/2023 SURAJ KISHOR KAITHWAS 1823003WL011122 SURAJ KISHOR KAITHWAS 00051 MAHB0000098 1638 1638 Processed 15/09/2023 A258230188285 Mr. SURAJ KISHOR KAITHWAS BANK OF MAHARASHTRA(607387)
47 MURTIJAPUR MH-23-003-023-001/216
(GOREGOAN) 		1823003000NRG24290820230081504 29/08/2023 ANITA SHUKRACHARYA SARDAR 1823003WL011154 ANITA SHUKRACHARYA SARDAR 00051 MAHB0000098 1638 1638 Processed 15/09/2023 A258230188227 Mrs. ANITA SHUKRACHARYA SARDAR BANK OF MAHARASHTRA(607387)
48 MURTIJAPUR MH-23-003-023-001/55
(GOREGOAN) 		1823003000NRG24290820230081500 29/08/2023 Subhash Namdevrao More 1823003WL011153 Subhash Namdevrao More 00051 MAHB0000098 1365 1365 Processed 15/09/2023 A258230188283 Mr. SUBHASH NAMDEV MORE CENTRAL BANK OF INDIA(607115)
49 MURTIJAPUR MH-23-003-023-001/60
(GOREGOAN) 		1823003000NRG24290820230081501 29/08/2023 VITTHAL NATTHUJI MORE 1823003WL011153 VITTHAL NATTHUJI MORE 00051 MAHB0000098 1365 1365 Rejected 15/09/2023 A258230188280 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 MURTIJAPUR MH-23-003-024-001/64
(CHIKHALI) 		1823003000NRG24290820230081450 29/08/2023 pramod 1823003WL011144 pramod 00051 MAHB0000098 1365 1365 Processed 15/09/2023 A258230188335 PRAMOD BHAURAO RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
51 MURTIJAPUR MH-23-003-033-001/337
(DHANORA (VAIDYA)I) 		1823003000NRG24290820230081596 29/08/2023 NITIN MADHUKAR VAIDYA 1823003WL011176 NITIN MADHUKAR VAIDYA 00051 MAHB0000098 1911 1911 Processed 15/09/2023 A258230186914 NITIN MADHUKARRAO VAIDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
52 MURTIJAPUR MH-23-003-033-002/26
(DHANORA (VAIDYA)I) 		1823003000NRG24290820230081598 29/08/2023 bhagwan s. pusam 1823003WL011176 bhagwan s. pusam 00051 MAHB0000098 1911 1911 Processed 15/09/2023 A258230188178 BHAGWAN SADASHIV PUSAM CANARA BANK(508532)
53 MURTIJAPUR MH-23-003-045-001/106
(BRAMHI(KD)) 		1823003000NRG24290820230081437 29/08/2023 YASHODABAI BAPURAO JADHAV 1823003WL011142 YASHODABAI BAPURAO JADHAV 00051 MAHB0000098 1638 1638 Processed 15/09/2023 A258230186915 Mrs. YASHODABAI BAPURAO JADHAV BANK OF MAHARASHTRA(607387)
54 MURTIJAPUR MH-23-003-045-001/153
(BRAMHI(KD)) 		1823003000NRG24290820230081438 29/08/2023 DHARMATIR VITTHALRAO TAYADE 1823003WL011142 DHARMATIR VITTHALRAO TAYADE 00051 MAHB0000098 546 546 Processed 15/09/2023 A258230188245 Mr. DHARMATEER VITTHALRAO TAYADE BANK OF MAHARASHTRA(607387)
55 MURTIJAPUR MH-23-003-045-001/161
(BRAMHI(KD)) 		1823003000NRG24290820230081439 29/08/2023 Rahul Pandurang Ingale 1823003WL011142 Rahul Pandurang Ingale 00051 MAHB0000098 1365 1365 Processed 15/09/2023 A258230188303 Mr. Rahul Pandurang Ingale BANK OF MAHARASHTRA(607387)
56 MURTIJAPUR MH-23-003-045-001/280
(BRAMHI(KD)) 		1823003000NRG24290820230081440 29/08/2023 VISHNU RAMKRUSHAN KHANDARE 1823003WL011142 VISHNU RAMKRUSHAN KHANDARE 00051 MAHB0000098 1638 1638 Processed 15/09/2023 A258230188289 Mr. Vishnu Ramkrushan Khandare BANK OF MAHARASHTRA(607387)
57 MURTIJAPUR MH-23-003-045-001/58
(BRAMHI(KD)) 		1823003000NRG24290820230081441 29/08/2023 SIDHARTH BABARAO MOHAD 1823003WL011142 SIDHARTH BABARAO MOHAD 00051 MAHB0000098 1092 1092 Processed 15/09/2023 A258230188327 Mr. Sidharth Babarao Mohod BANK OF MAHARASHTRA(607387)
58 MURTIJAPUR MH-23-003-045-001/827
(BRAMHI(KD)) 		1823003000NRG24290820230081442 29/08/2023 AFSAR REHMATULLAH BEG 1823003WL011142 AFSAR REHMATULLAH BEG 00051 MAHB0000098 1638 1638 Processed 15/09/2023 A258230188179 Mr. AFSAR REHMATULLAH BEG BANK OF MAHARASHTRA(607387)
59 MURTIJAPUR MH-23-003-045-003/2
(BRAMHI(KD)) 		1823003000NRG24290820230081443 29/08/2023 Ajabrao Bapunaji Dahatonde 1823003WL011142 Ajabrao Bapunaji Dahatonde 00051 MAHB0000098 1365 1365 Processed 15/09/2023 A258230188320 Mr. Ajabrao Bapunaji Dahatonde BANK OF MAHARASHTRA(607387)
60 MURTIJAPUR MH-23-003-046-001/28
(TIPTALA) 		1823003000NRG24290820230081570 29/08/2023 Jitendra Devedas Dongar 1823003WL011171 Jitendra Devedas Dongar 00051 MAHB0000098 1911 1911 Processed 15/09/2023 A258230188262 Mr. Jitendra devidas Dongare BANK OF MAHARASHTRA(607387)
61 MURTIJAPUR MH-23-003-085-001/211
(GHUNGASHI) 		1823003000NRG24290820230081480 29/08/2023 Pawan Bhaskar Vayzade 1823003WL011151 Pawan Bhaskar Vayzade 00051 MAHB0000098 1638 1638 Processed 15/09/2023 A258230188317 PAVAN BHASHKAR WAYZADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27300 27300
62 MURTIJAPUR MH-23-003-049-001/107
(MADHAPURI) 		1823003000NRG24290820230081526 29/08/2023 Pramod Vishawas Solanke 1823003WL011162 Pramod Vishawas Solanke 00051 MAHB0000719 1365 1365 Rejected 15/09/2023 A258230188228 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 MURTIJAPUR MH-23-003-049-001/492
(MADHAPURI) 		1823003000NRG24290820230081522 29/08/2023 RAMESH MAHADEV YAWLE 1823003WL011160 RAMESH MAHADEV YAWLE 00051 MAHB0000719 819 819 Processed 15/09/2023 A258230188174 RAMESH MAHADEV YAWLE INDIA POST PAYMENTS BANK LIMITED(508528)
64 MURTIJAPUR MH-23-003-049-001/52
(MADHAPURI) 		1823003000NRG24290820230081524 29/08/2023 Sadashiv Namdeo Naik 1823003WL011160 Sadashiv Namdeo Naik 00051 MAHB0000719 546 546 Processed 15/09/2023 A258230188302 SADASHIV NAMDEV NAIK THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
65 MURTIJAPUR MH-23-003-049-001/896
(MADHAPURI) 		1823003000NRG24290820230081525 29/08/2023 ABHIEET SANJAY NAIK 1823003WL011161 ABHIEET SANJAY NAIK 00051 MAHB0000719 1092 1092 Processed 15/09/2023 A258230188177 ABHIJIT SANJAY NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
66 MURTIJAPUR MH-23-003-053-001/10
(RAJANAPUR) 		1823003000NRG24290820230081529 29/08/2023 MUNGUTRAO SHEJAO 1823003WL011164 MUNGUTRAO SHEJAO 00051 MAHB0000719 1911 1911 Processed 15/09/2023 A258230188318 MUGUTRAV YASHVANT SHEJAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5733 5733
67 MURTIJAPUR MH-23-003-006-001/1028
(LAKHPURI) 		1823003000NRG24290820230081280 29/08/2023 Shyam Bhimrao Bawane 1823003WL011105 Shyam Bhimrao Bawane 00051 MAHB0001016 1638 1638 Processed 15/09/2023 A258230188309 BAWANE SHYAM BHIMRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
68 MURTIJAPUR MH-23-003-006-001/1111
(LAKHPURI) 		1823003000NRG24290820230081292 29/08/2023 Alka Sharad Gore 1823003WL011108 Alka Sharad Gore 00051 MAHB0001016 1638 1638 Processed 15/09/2023 A258230188314 ALKA SHARAD GORE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
69 MURTIJAPUR MH-23-003-006-001/1111
(LAKHPURI) 		1823003000NRG24290820230081291 29/08/2023 Sharad Dayaram Gore 1823003WL011108 Sharad Dayaram Gore 00051 MAHB0001016 1638 1638 Processed 15/09/2023 A258230188299 Mr. Sharad Dayaram Gore BANK OF MAHARASHTRA(607387)
70 MURTIJAPUR MH-23-003-006-001/117
(LAKHPURI) 		1823003000NRG24290820230081323 29/08/2023 RAMJU KHAN ROSHAN KHAN 1823003WL011116 RAMJU KHAN ROSHAN KHAN 00051 MAHB0001016 1638 1638 Processed 15/09/2023 A258230188255 RAMJO KHAN ROSHAN KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
71 MURTIJAPUR MH-23-003-006-001/147
(LAKHPURI) 		1823003000NRG24290820230081329 29/08/2023 ASHOK BUDHAJI JAMNIK 1823003WL011117 ASHOK BUDHAJI JAMNIK 00051 MAHB0001016 1638 1638 Processed 15/09/2023 A258230188330 Mr. Ashok Budhaji Jamnik BANK OF MAHARASHTRA(607387)
72 MURTIJAPUR MH-23-003-006-001/186
(LAKHPURI) 		1823003000NRG24290820230081303 29/08/2023 MINA SANJAY CHAVHAN 1823003WL011111 MINA SANJAY CHAVHAN 00051 MAHB0001016 1638 1638 Processed 15/09/2023 A258230188326 Mrs. MINA SANJAY CHAVAN BANK OF MAHARASHTRA(607387)
73 MURTIJAPUR MH-23-003-006-001/194
(LAKHPURI) 		1823003000NRG24290820230081351 29/08/2023 NARENDRASING RAMSING MUNGONA 1823003WL011123 NARENDRASING RAMSING MUNGONA 00051 MAHB0001016 1365 1365 Processed 15/09/2023 A258230188287 Mr. Narendrasing Ramsing Mungona BANK OF MAHARASHTRA(607387)
74 MURTIJAPUR MH-23-003-006-001/199
(LAKHPURI) 		1823003000NRG24290820230081587 29/08/2023 HARIDAS CHINTAMAN WANKHADE 1823003WL011174 HARIDAS CHINTAMAN WANKHADE 00051 MAHB0001016 1638 1638 Processed 15/09/2023 A258230188260 HARIDAS CHINTAMAN WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
75 MURTIJAPUR MH-23-003-006-001/214
(LAKHPURI) 		1823003000NRG24290820230081316 29/08/2023 INDUBAI SUKHADEV JAMNIK 1823003WL011114 INDUBAI SUKHADEV JAMNIK 00051 MAHB0001016 1638 1638 Processed 15/09/2023 A258230188251 Mrs. Indubai Sukhdev Jamnik BANK OF MAHARASHTRA(607387)
76 MURTIJAPUR MH-23-003-006-001/214
(LAKHPURI) 		1823003000NRG24290820230081315 29/08/2023 SUKHDEV MAROTI JAMNIK 1823003WL011114 SUKHDEV MAROTI JAMNIK 00051 MAHB0001016 1638 1638 Processed 15/09/2023 A258230188329 Mr. Sukhdev Maruti Jamnik BANK OF MAHARASHTRA(607387)
77 MURTIJAPUR MH-23-003-006-001/262
(LAKHPURI) 		1823003000NRG24290820230081343 29/08/2023 Dayaram Daulat Jamnik 1823003WL011121 Dayaram Daulat Jamnik 00051 MAHB0001016 1638 1638 Processed 15/09/2023 A258230188288 DAYARAM DAULAT JAMNIK INDIA POST PAYMENTS BANK LIMITED(508528)
78 MURTIJAPUR MH-23-003-006-001/262
(LAKHPURI) 		1823003000NRG24290820230081344 29/08/2023 MALA DAYARAM JAMNIK 1823003WL011121 MALA DAYARAM JAMNIK 00051 MAHB0001016 1638 1638 Processed 15/09/2023 A258230188291 Miss. Mala Dayaram Jamnik BANK OF MAHARASHTRA(607387)
79 MURTIJAPUR MH-23-003-006-001/268
(LAKHPURI) 		1823003000NRG24290820230081335 29/08/2023 Arun Vishwasrao Mohod 1823003WL011119 Arun Vishwasrao Mohod 00051 MAHB0001016 1638 1638 Processed 15/09/2023 A258230188304 ARUN VISHWASRAO MOHOD INDIA POST PAYMENTS BANK LIMITED(508528)
80 MURTIJAPUR MH-23-003-006-001/284
(LAKHPURI) 		1823003000NRG24290820230081287 29/08/2023 Devanand Vishwanath Jamnik 1823003WL011107 Devanand Vishwanath Jamnik 00051 MAHB0001016 1638 1638 Processed 15/09/2023 A258230188308 DEVANAND VISHWANATH JAMNIK INDIA POST PAYMENTS BANK LIMITED(508528)
81 MURTIJAPUR MH-23-003-006-001/284
(LAKHPURI) 		1823003000NRG24290820230081288 29/08/2023 VARSHA DEWANAND JAMNIK 1823003WL011107 VARSHA DEWANAND JAMNIK 00051 MAHB0001016 1638 1638 Processed 15/09/2023 A258230188282 Mrs. VARSHA Dewanand Jamnik BANK OF MAHARASHTRA(607387)
82 MURTIJAPUR MH-23-003-006-001/287
(LAKHPURI) 		1823003000NRG24290820230081320 29/08/2023 Manorama Uddhav Jamnik 1823003WL011115 Manorama Uddhav Jamnik 00051 MAHB0001016 1638 1638 Processed 15/09/2023 A258230188257 MANORAMA UDDHAV JAMNIK INDIA POST PAYMENTS BANK LIMITED(508528)
83 MURTIJAPUR MH-23-003-006-001/287
(LAKHPURI) 		1823003000NRG24290820230081319 29/08/2023 UDDHAV MAROTI JAMNIK 1823003WL011115 UDDHAV MAROTI JAMNIK 00051 MAHB0001016 1638 1638 Processed 15/09/2023 A258230188258 Mr. Uddhav Maroti Jamnik BANK OF MAHARASHTRA(607387)
84 MURTIJAPUR MH-23-003-006-001/288
(LAKHPURI) 		1823003000NRG24290820230081462 29/08/2023 ISHWAR RAMDAS KAITHAWAS 1823003WL011147 ISHWAR RAMDAS KAITHAWAS 00051 MAHB0001016 1638 1638 Processed 15/09/2023 A258230188244 Mr. ISHWAR RAMDAS KAITHAWAS BANK OF MAHARASHTRA(607387)
85 MURTIJAPUR MH-23-003-006-001/292
(LAKHPURI) 		1823003000NRG24290820230081463 29/08/2023 sanjay sukhudev sursusare 1823003WL011147 sanjay sukhudev sursusare 00051 MAHB0001016 1638 1638 Processed 15/09/2023 A258230188284 SANJAY SUKHADEV SURJUSE INDIA POST PAYMENTS BANK LIMITED(508528)
86 MURTIJAPUR MH-23-003-006-001/308
(LAKHPURI) 		1823003000NRG24290820230081339 29/08/2023 PRAMILA NANDU ODAMBE 1823003WL011120 PRAMILA NANDU ODAMBE 00051 MAHB0001016 1638 1638 Processed 15/09/2023 A258230188286 Miss. Pramila Nandu Olambe BANK OF MAHARASHTRA(607387)
87 MURTIJAPUR MH-23-003-006-001/316
(LAKHPURI) 		1823003000NRG24290820230081282 29/08/2023 Prakash Ambhore 1823003WL011105 Prakash Ambhore 00051 MAHB0001016 1638 1638 Processed 15/09/2023 A258230188292 Mr. Prakash Anaji Ambhore BANK OF MAHARASHTRA(607387)
88 MURTIJAPUR MH-23-003-006-001/337
(LAKHPURI) 		1823003000NRG24290820230081317 29/08/2023 kusum pratap bhatakar 1823003WL011114 kusum pratap bhatakar 00051 MAHB0001016 1638 1638 Processed 15/09/2023 A258230188243 KUSUM PRATAP BHATKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
89 MURTIJAPUR MH-23-003-006-001/34
(LAKHPURI) 		1823003000NRG24290820230081588 29/08/2023 GAJANAN LAKSHMAN BELURKAR 1823003WL011174 GAJANAN LAKSHMAN BELURKAR 00051 MAHB0001016 1638 1638 Processed 15/09/2023 A258230188300 Mr. Gajanan Laxman Belurkar BANK OF MAHARASHTRA(607387)
90 MURTIJAPUR MH-23-003-006-001/346
(LAKHPURI) 		1823003000NRG24290820230081311 29/08/2023 dnyaneshvar pandurang jamnik 1823003WL011113 dnyaneshvar pandurang jamnik 00051 MAHB0001016 1638 1638 Processed 15/09/2023 A258230188252 DHAYNESHWAR PANDURANG JAMNIK THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
91 MURTIJAPUR MH-23-003-006-001/366
(LAKHPURI) 		1823003000NRG24290820230081299 29/08/2023 GAJANAN JYOTIRAM KHANDEKAR 1823003WL011110 GAJANAN JYOTIRAM KHANDEKAR 00051 MAHB0001016 1638 1638 Processed 15/09/2023 A258230188294 GAJANAN JYOTIRAM KHANDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
92 MURTIJAPUR MH-23-003-006-001/370
(LAKHPURI) 		1823003000NRG24290820230081331 29/08/2023 ajabrao kanthuji jamnik 1823003WL011118 ajabrao kanthuji jamnik 00051 MAHB0001016 1638 1638 Processed 15/09/2023 A258230188296 AJABRAO KANTHUJI JAMNIK INDIA POST PAYMENTS BANK LIMITED(508528)
93 MURTIJAPUR MH-23-003-006-001/370
(LAKHPURI) 		1823003000NRG24290820230081332 29/08/2023 GUMFA AJABRAO JAMNIK 1823003WL011118 GUMFA AJABRAO JAMNIK 00051 MAHB0001016 1638 1638 Processed 15/09/2023 A258230188295 Miss. Gumfa Ajabrao Jamnik BANK OF MAHARASHTRA(607387)
94 MURTIJAPUR MH-23-003-006-001/381
(LAKHPURI) 		1823003000NRG24290820230081295 29/08/2023 Kisana Ramkrishna Solanke 1823003WL011109 Kisana Ramkrishna Solanke 00051 MAHB0001016 1638 1638 Processed 15/09/2023 A258230188297 Mr. Kisana Ramkrishna Solanke BANK OF MAHARASHTRA(607387)
95 MURTIJAPUR MH-23-003-006-001/381
(LAKHPURI) 		1823003000NRG24290820230081296 29/08/2023 Lakshmi Kisan Solanke 1823003WL011109 Lakshmi Kisan Solanke 00051 MAHB0001016 1638 1638 Processed 15/09/2023 A258230188298 Miss. Lakshmi Kisan Solanke BANK OF MAHARASHTRA(607387)
96 MURTIJAPUR MH-23-003-006-001/414
(LAKHPURI) 		1823003000NRG24290820230081276 29/08/2023 KANTA MANOHAR JAMNIK 1823003WL011104 KANTA MANOHAR JAMNIK 00051 MAHB0001016 1638 1638 Processed 15/09/2023 A258230188281 Miss. Kanta Mamohar Jamnik BANK OF MAHARASHTRA(607387)
97 MURTIJAPUR MH-23-003-006-001/414-A
(LAKHPURI) 		1823003000NRG24290820230081313 29/08/2023 SHUSHIL MANOHAR JAMNIK 1823003WL011113 SHUSHIL MANOHAR JAMNIK 00051 MAHB0001016 1638 1638 Processed 15/09/2023 A258230188175 SUSHIL MANOHAR JAMNIK INDIA POST PAYMENTS BANK LIMITED(508528)
98 MURTIJAPUR MH-23-003-006-001/434
(LAKHPURI) 		1823003000NRG24290820230081285 29/08/2023 GANESH KISAN LOKHANDE 1823003WL011106 GANESH KISAN LOKHANDE 00051 MAHB0001016 1638 1638 Processed 15/09/2023 A258230186916 GANESH KISAN LOKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
99 MURTIJAPUR MH-23-003-006-001/446
(LAKHPURI) 		1823003000NRG24290820230081322 29/08/2023 amrapali shudhdodhan jamanik 1823003WL011115 amrapali shudhdodhan jamanik 00051 MAHB0001016 1638 1638 Processed 15/09/2023 A258230188250 Mrs. Amrapali Shuddhodhan Jamnik BANK OF MAHARASHTRA(607387)
100 MURTIJAPUR MH-23-003-006-001/446
(LAKHPURI) 		1823003000NRG24290820230081321 29/08/2023 SHUDHDODHAN UDDAV JAMANIK 1823003WL011115 SHUDHDODHAN UDDAV JAMANIK 00051 MAHB0001016 1638 1638 Processed 15/09/2023 A258230188253 Mr. Shuddhodhan Uddhavrao Jamnik BANK OF MAHARASHTRA(607387)
101 MURTIJAPUR MH-23-003-006-001/450
(LAKHPURI) 		1823003000NRG24290820230081289 29/08/2023 DIGAMBAR VISHWANATH JAMNIK 1823003WL011107 DIGAMBAR VISHWANATH JAMNIK 00051 MAHB0001016 1638 1638 Processed 15/09/2023 A258230188254 MR DIGAMBAR VISHVNATH JAMNIK STATE BANK OF INDIA(508548)
102 MURTIJAPUR MH-23-003-006-001/450
(LAKHPURI) 		1823003000NRG24290820230081290 29/08/2023 Indubai Digambar Jamnik 1823003WL011107 Indubai Digambar Jamnik 00051 MAHB0001016 1638 1638 Processed 15/09/2023 A258230188312 INDUBAI DIGAMBER JAMNIK THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
103 MURTIJAPUR MH-23-003-006-001/480
(LAKHPURI) 		1823003000NRG24290820230081352 29/08/2023 Ramesh Shankar Bavane 1823003WL011123 Ramesh Shankar Bavane 00051 MAHB0001016 1365 1365 Processed 15/09/2023 A258230188256 RAMESH SHANKAR BAWANE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
104 MURTIJAPUR MH-23-003-006-001/490
(LAKHPURI) 		1823003000NRG24290820230081460 29/08/2023 DATTA HIRAMAN JAMNIK 1823003WL011146 DATTA HIRAMAN JAMNIK 00051 MAHB0001016 1638 1638 Processed 15/09/2023 A258230188313 DATTA HIRAMAN JAMNIK THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
105 MURTIJAPUR MH-23-003-006-001/558
(LAKHPURI) 		1823003000NRG24290820230081314 29/08/2023 PRAMOD SHALIGRAM DONGARDIVE 1823003WL011113 PRAMOD SHALIGRAM DONGARDIVE 00051 MAHB0001016 1638 1638 Processed 15/09/2023 A258230188249 Mr. Pramod Shalikram Dongardive BANK OF MAHARASHTRA(607387)
106 MURTIJAPUR MH-23-003-006-001/61
(LAKHPURI) 		1823003000NRG24290820230081345 29/08/2023 SADASHIV DAULATRAO JAMNIK 1823003WL011121 SADASHIV DAULATRAO JAMNIK 00051 MAHB0001016 1638 1638 Processed 15/09/2023 A258230188328 SADASHIV DAULAT JAMNIK INDIA POST PAYMENTS BANK LIMITED(508528)
107 MURTIJAPUR MH-23-003-006-001/639
(LAKHPURI) 		1823003000NRG24290820230081326 29/08/2023 Seema Gautam Ingle 1823003WL011116 Seema Gautam Ingle 00051 MAHB0001016 1638 1638 Processed 15/09/2023 A258230188305 Miss. Seema Gautam Ingle BANK OF MAHARASHTRA(607387)
108 MURTIJAPUR MH-23-003-006-001/64
(LAKHPURI) 		1823003000NRG24290820230081346 29/08/2023 NARAYAN ONKAR JAMNIK 1823003WL011121 NARAYAN ONKAR JAMNIK 00051 MAHB0001016 1638 1638 Processed 15/09/2023 A258230188311 Mr. NARAYAN ONKAR JAMNIK BANK OF MAHARASHTRA(607387)
109 MURTIJAPUR MH-23-003-006-001/677
(LAKHPURI) 		1823003000NRG24290820230081298 29/08/2023 Kavita Gopal Solanke 1823003WL011109 Kavita Gopal Solanke 00051 MAHB0001016 1638 1638 Processed 15/09/2023 A258230188310 Mr. Kavita Sunil Pawar BANK OF MAHARASHTRA(607387)
110 MURTIJAPUR MH-23-003-006-001/683
(LAKHPURI) 		1823003000NRG24290820230081277 29/08/2023 Sharad Laxman Ingle 1823003WL011104 Sharad Laxman Ingle 00051 MAHB0001016 1638 1638 Processed 15/09/2023 A258230188338 Mr. Sharad Laxman Ingle BANK OF MAHARASHTRA(607387)
111 MURTIJAPUR MH-23-003-006-001/686
(LAKHPURI) 		1823003000NRG24290820230081293 29/08/2023 Gopal Wamanrao Ingle 1823003WL011108 Gopal Wamanrao Ingle 00051 MAHB0001016 1638 1638 Processed 15/09/2023 A258230188247 GOPAL WAMANRAO INGALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
112 MURTIJAPUR MH-23-003-006-001/686
(LAKHPURI) 		1823003000NRG24290820230081294 29/08/2023 Jayshree Gopal Ingle 1823003WL011108 Jayshree Gopal Ingle 00051 MAHB0001016 1638 1638 Processed 15/09/2023 A258230188248 MRS JAYASHRI GOPAL INGALE STATE BANK OF INDIA(508548)
113 MURTIJAPUR MH-23-003-006-001/703
(LAKHPURI) 		1823003000NRG24290820230081318 29/08/2023 Pravinsingh Harpalsingh Tomar 1823003WL011114 Pravinsingh Harpalsingh Tomar 00051 MAHB0001016 1638 1638 Processed 15/09/2023 A258230188337 PRAVINSINGH HARPALSINGH TOMAR CANARA BANK(508532)
114 MURTIJAPUR MH-23-003-006-001/85
(LAKHPURI) 		1823003000NRG24290820230081334 29/08/2023 Ramdas Chintaman Wankhade 1823003WL011118 Ramdas Chintaman Wankhade 00051 MAHB0001016 1638 1638 Processed 15/09/2023 A258230188259 RAMDAS CHINTAMAN WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
115 MURTIJAPUR MH-23-003-006-001/856
(LAKHPURI) 		1823003000NRG24290820230081310 29/08/2023 subhash ramkrushna solanke 1823003WL011112 subhash ramkrushna solanke 00051 MAHB0001016 1638 1638 Processed 15/09/2023 A258230188331 SOLANKE SUBHASH RAMKRUSH THE AMRAVATI DISTRICT CENTRAL CO OP BANK LTD(607792)
116 MURTIJAPUR MH-23-003-006-001/859
(LAKHPURI) 		1823003000NRG24290820230081278 29/08/2023 Shubham Manohar Jamnik 1823003WL011104 Shubham Manohar Jamnik 00051 MAHB0001016 1638 1638 Processed 15/09/2023 A258230188246 Master SHUBHAM MANOHAR JAMNIK BANK OF MAHARASHTRA(607387)
117 MURTIJAPUR MH-23-003-006-001/864
(LAKHPURI) 		1823003000NRG24290820230081330 29/08/2023 Prakash Vinayak Nawaghare 1823003WL011117 Prakash Vinayak Nawaghare 00051 MAHB0001016 1638 1638 Processed 15/09/2023 A258230188293 Mr. PRAKASH VINAYAK NAVGHARE BANK OF MAHARASHTRA(607387)
118 MURTIJAPUR MH-23-003-006-001/872
(LAKHPURI) 		1823003000NRG24290820230081349 29/08/2023 SANTOSH RAMCHARAN KAITHWAS 1823003WL011122 SANTOSH RAMCHARAN KAITHWAS 00051 MAHB0001016 1638 1638 Processed 15/09/2023 A258230188261 Mr. SANTOSH RAMCHARAN KAITHWAS BANK OF MAHARASHTRA(607387)
119 MURTIJAPUR MH-23-003-006-001/906
(LAKHPURI) 		1823003000NRG24290820230081350 29/08/2023 LATA KISHOR KAITHWAS 1823003WL011122 LATA KISHOR KAITHWAS 00051 MAHB0001016 1638 1638 Processed 15/09/2023 A258230188301 LATA KISHOR KAITHWAS THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
120 MURTIJAPUR MH-23-003-007-001/158
(DURGAWADA) 		1823003000NRG24290820230081468 29/08/2023 GAJANAN SHRIKRUSHNA PARISE 1823003WL011149 GAJANAN SHRIKRUSHNA PARISE 00051 MAHB0001016 1638 1638 Processed 15/09/2023 A258230188307 GAJANAN SHRIKRUSHNA PARISE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
121 MURTIJAPUR MH-23-003-007-001/87
(DURGAWADA) 		1823003000NRG24290820230081471 29/08/2023 GAJANAN CHAMPATRAV SHIRSATH 1823003WL011149 GAJANAN CHAMPATRAV SHIRSATH 00051 MAHB0001016 1638 1638 Processed 15/09/2023 A258230188306 GAJANAN CHAMPATRAV SHIRSATH INDIA POST PAYMENTS BANK LIMITED(508528)
122 MURTIJAPUR MH-23-003-020-002/51
(SANJAPUR(hirpur)) 		1823003000NRG24290820230081562 29/08/2023 GANESHRAO GANPATRAO DHUMALE 1823003WL011169 GANESHRAO GANPATRAO DHUMALE 00051 MAHB0001016 1365 1365 Processed 15/09/2023 A258230188315 Miss. ANUSHRI GANESHRAO DHUMALE BANK OF MAHARASHTRA(607387)
123 MURTIJAPUR MH-23-003-046-001/267
(TIPTALA) 		1823003000NRG24290820230081569 29/08/2023 Ankush Rangrao Rathod 1823003WL011171 Ankush Rangrao Rathod 00051 MAHB0001016 1638 1638 Processed 15/09/2023 A258230188316 ANKUSH RANGRAO RATHOD ICICI BANK LTD(508534)
124 MURTIJAPUR MH-23-003-046-001/43
(TIPTALA) 		1823003000NRG24290820230081571 29/08/2023 Bandu Vinayak Dongare 1823003WL011171 Bandu Vinayak Dongare 00051 MAHB0001016 1638 1638 Processed 15/09/2023 A258230188176 Mr. BANDU VINAYAK DONGRE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 94185 94185
125 MURTIJAPUR MH-23-003-036-001/148
(KAWTHA KHOLAPUR) 		1823003000NRG24290820230081514 29/08/2023 CHANDA UMESH RAUT 1823003WL011157 CHANDA UMESH RAUT 00078 CNRB0003784 1638 1638 Processed 15/09/2023 A258230188209 CHANDA UMESH RAUT CANARA BANK(508532)
126 MURTIJAPUR MH-23-003-036-001/148
(KAWTHA KHOLAPUR) 		1823003000NRG24290820230081513 29/08/2023 UMESH BHIMRAO RAUT 1823003WL011157 UMESH BHIMRAO RAUT 00078 CNRB0003784 1638 1638 Processed 15/09/2023 A258230188210 UMESH BHIMRAO RAUT CANARA BANK(508532)
127 MURTIJAPUR MH-23-003-036-001/158
(KAWTHA KHOLAPUR) 		1823003000NRG24290820230081517 29/08/2023 DINESH NAGORAO DABERAO 1823003WL011158 DINESH NAGORAO DABERAO 00078 CNRB0003784 1638 1638 Processed 15/09/2023 A258230188208 SAGAR DINESH DABHERAO UNION BANK OF INDIA(508500)
128 MURTIJAPUR MH-23-003-056-001/277
(AKOLIJAHAGIR) 		1823003000NRG24290820230081214 29/08/2023 MAHADEV SHRIRAM AGARKAR 1823003WL011093 MAHADEV SHRIRAM AGARKAR 00078 CNRB0003784 1638 1638 Processed 15/09/2023 A258230188206 MAHADEV SHRIRAM AGARKAR CANARA BANK(508532)
129 MURTIJAPUR MH-23-003-056-001/277
(AKOLIJAHAGIR) 		1823003000NRG24290820230081215 29/08/2023 RANJIT MAHADEORAO AGARKAR 1823003WL011093 RANJIT MAHADEORAO AGARKAR 00078 CNRB0003784 1638 1638 Processed 15/09/2023 A258230188211 RANJIT MAHADEORAO AGARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
130 MURTIJAPUR MH-23-003-056-001/303
(AKOLIJAHAGIR) 		1823003000NRG24290820230081217 29/08/2023 Ganesh bhagwan wankhade 1823003WL011093 Ganesh bhagwan wankhade 00078 CNRB0003784 1638 1638 Processed 15/09/2023 A258230188204 GANESH BHAGWAN WANKHADE CANARA BANK(508532)
131 MURTIJAPUR MH-23-003-056-001/330
(AKOLIJAHAGIR) 		1823003000NRG24290820230081229 29/08/2023 UMESH BHAGWAN NAGDIVE 1823003WL011094 UMESH BHAGWAN NAGDIVE 00078 CNRB0003784 1638 1638 Processed 15/09/2023 A258230188205 UMESH BHAGWAN NAGDIVE CANARA BANK(508532)
132 MURTIJAPUR MH-23-003-056-001/93
(AKOLIJAHAGIR) 		1823003000NRG24290820230081233 29/08/2023 AJAY NILKHANTH MESHRAM 1823003WL011094 AJAY NILKHANTH MESHRAM 00078 CNRB0003784 1638 1638 Processed 15/09/2023 A258230188207 AJAY MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 13104 13104
133 MURTIJAPUR MH-23-003-006-001/12
(LAKHPURI) 		1823003000NRG24290820230081307 29/08/2023 BEBI GAJANAN MOHOD 1823003WL011112 BEBI GAJANAN MOHOD 00078 CNRB0005818 1638 1638 Processed 15/09/2023 A258230188222 M/s. BEBI GAJANAN MOHOD BANK OF MAHARASHTRA(607387)
134 MURTIJAPUR MH-23-003-006-001/650
(LAKHPURI) 		1823003000NRG24290820230081302 29/08/2023 NISHA KEVALSING RAJPUT 1823003WL011110 NISHA KEVALSING RAJPUT 00078 CNRB0005818 1638 1638 Processed 15/09/2023 A258230188226 M/s. NISHA KESHAV SINGH RAJPUT BANK OF MAHARASHTRA(607387)
135 MURTIJAPUR MH-23-003-006-001/694
(LAKHPURI) 		1823003000NRG24290820230081592 29/08/2023 VIJAY VINAYAK NAVGHARE 1823003WL011175 VIJAY VINAYAK NAVGHARE 00078 CNRB0005818 1638 1638 Processed 15/09/2023 A258230188224 Mr. VIJAY VINAYAK NAVGHARE BANK OF MAHARASHTRA(607387)
136 MURTIJAPUR MH-23-003-007-001/296
(DURGAWADA) 		1823003000NRG24290820230081473 29/08/2023 GOPAL DILIPRAO LONKAR 1823003WL011150 GOPAL DILIPRAO LONKAR 00078 CNRB0005818 1638 1638 Processed 15/09/2023 A258230188225 GOPAL DILIPRAO LONKAR INDIA POST PAYMENTS BANK LIMITED(508528)
137 MURTIJAPUR MH-23-003-007-001/71
(DURGAWADA) 		1823003000NRG24290820230081475 29/08/2023 PRABHAKAR MOHKAR 1823003WL011150 PRABHAKAR MOHKAR 00078 CNRB0005818 1638 1638 Processed 15/09/2023 A258230188336 PRABHAKAR NARAYANRAO MOHOKAR INDIA POST PAYMENTS BANK LIMITED(508528)
138 MURTIJAPUR MH-23-003-020-001/495
(SANJAPUR(hirpur)) 		1823003000NRG24290820230081561 29/08/2023 LAKHAN VITTHAL MUNDE 1823003WL011169 LAKHAN VITTHAL MUNDE 00078 CNRB0005818 1365 1365 Processed 15/09/2023 A258230188221 LAKHAN VITTHAL MUNDE CANARA BANK(508532)
139 MURTIJAPUR MH-23-003-085-001/173
(GHUNGASHI) 		1823003000NRG24290820230081486 29/08/2023 VIKAS JAGDISH DESHMUKH 1823003WL011152 VIKAS JAGDISH DESHMUKH 00078 CNRB0005818 1638 1638 Processed 15/09/2023 A258230188223 VIKAS JAGDISH DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
140 MURTIJAPUR MH-23-003-085-002/29
(GHUNGASHI) 		1823003000NRG24290820230081495 29/08/2023 NAGORAO ZYABURAO KATE 1823003WL011152 NAGORAO ZYABURAO KATE 00078 CNRB0005818 1638 1638 Processed 15/09/2023 A258230188220 NAGORAO ZYABURAO KATE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 12831 12831
141 MURTIJAPUR MH-23-003-006-001/80
(LAKHPURI) 		1823003000NRG24290820230081373 29/08/2023 RAJU BHIMRAO INGALE 1823003WL011129 RAJU BHIMRAO INGALE 00089 CBIN0281744 1638 1638 Processed 15/09/2023 A258230188145 RAJU BHIMRAO INGLE VIDHARBHA KOKAN GRAMIN BANK(508516)
142 MURTIJAPUR MH-23-003-006-001/875
(LAKHPURI) 		1823003000NRG24290820230081279 29/08/2023 NITA RANJEETSINGH MUNGONA 1823003WL011104 NITA RANJEETSINGH MUNGONA 00089 CBIN0281744 1638 1638 Processed 15/09/2023 A258230186917 NITA RANJITSING MUNGONA INDIA POST PAYMENTS BANK LIMITED(508528)
143 MURTIJAPUR MH-23-003-024-002/23
(CHIKHALI) 		1823003000NRG24290820230081451 29/08/2023 SHANKAR SAHADEV SHENDGE 1823003WL011144 SHANKAR SAHADEV SHENDGE 00089 CBIN0281744 1365 1365 Processed 15/09/2023 A258230188214 Mr. SHANKAR SAHADEO SHENDAGE CENTRAL BANK OF INDIA(607115)
144 MURTIJAPUR MH-23-003-069-001/117
(KANADI) 		1823003000NRG24290820230081508 29/08/2023 AKASH DILIP AGHAM 1823003WL011156 AKASH DILIP AGHAM 00089 CBIN0281744 1365 1365 Processed 15/09/2023 A258230188193 Mr. AKASH DILIP AGHAM CENTRAL BANK OF INDIA(607115)
145 MURTIJAPUR MH-23-003-069-001/306
(KANADI) 		1823003000NRG24290820230081509 29/08/2023 Sunil Babusing Rathod 1823003WL011156 Sunil Babusing Rathod 00089 CBIN0281744 1365 1365 Processed 15/09/2023 A258230188203 SUNIL BABUSING RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
146 MURTIJAPUR MH-23-003-069-001/338
(KANADI) 		1823003000NRG24290820230081510 29/08/2023 VIJAY DHANRAJ RAUT 1823003WL011156 VIJAY DHANRAJ RAUT 00089 CBIN0281744 1365 1365 Processed 15/09/2023 A258230188181 VIJAY DHANRAJ RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
147 MURTIJAPUR MH-23-003-069-001/91
(KANADI) 		1823003000NRG24290820230081511 29/08/2023 SUSHIL SHALIGRAM POLKAR 1823003WL011156 SUSHIL SHALIGRAM POLKAR 00089 CBIN0281744 1365 1365 Processed 15/09/2023 A258230188184 SUSHIL SHALIKRAM POLAKAT INDIA POST PAYMENTS BANK LIMITED(508528)
148 MURTIJAPUR MH-23-003-069-001/91
(KANADI) 		1823003000NRG24290820230081512 29/08/2023 SUVARNA SUSHIL POLKAT 1823003WL011156 SUVARNA SUSHIL POLKAT 00089 CBIN0281744 1350 1350 Processed 15/09/2023 A258230188199 SUVARNA SUSHIL POLKAT INDIA POST PAYMENTS BANK LIMITED(508528)
149 MURTIJAPUR MH-23-003-070-001/69
(VIRAHIT) 		1823003000NRG24290820230081574 29/08/2023 Ushatai Nandu Patil 1823003WL011172 Ushatai Nandu Patil 00089 CBIN0281744 1638 1638 Processed 15/09/2023 A258230188201 USHA NANDKISHOR PATI BANK OF BARODA(606985)
150 MURTIJAPUR MH-23-003-070-001/70
(VIRAHIT) 		1823003000NRG24290820230081575 29/08/2023 RAJU VISHVANTH AADOLE 1823003WL011172 RAJU VISHVANTH AADOLE 00089 CBIN0281744 1638 1638 Processed 15/09/2023 A258230188180 Mr. RAJU VISHRWANATH ADOLE CENTRAL BANK OF INDIA(607115)
151 MURTIJAPUR MH-23-003-070-001/70
(VIRAHIT) 		1823003000NRG24290820230081576 29/08/2023 SUJATA RAJU ADOLE 1823003WL011172 SUJATA RAJU ADOLE 00089 CBIN0281744 1638 1638 Processed 15/09/2023 A258230188188 Mrs. SUJATA RAJU ADOLE CENTRAL BANK OF INDIA(607115)
152 MURTIJAPUR MH-23-003-070-001/71
(VIRAHIT) 		1823003000NRG24290820230081577 29/08/2023 Pratibha Dilip Meshram 1823003WL011172 Pratibha Dilip Meshram 00089 CBIN0281744 1638 1638 Processed 15/09/2023 A258230188200 Ms. PRATIBHA DILIP MESHRAM CENTRAL BANK OF INDIA(607115)
153 MURTIJAPUR MH-23-003-070-001/72
(VIRAHIT) 		1823003000NRG24290820230081578 29/08/2023 SHAKINABI SATTARSHAN SHAHA 1823003WL011172 SHAKINABI SATTARSHAN SHAHA 00089 CBIN0281744 1638 1638 Processed 15/09/2023 A258230188192 Mrs. SHAKINABI SATTARSHAH SHAHA CENTRAL BANK OF INDIA(607115)
154 MURTIJAPUR MH-23-003-075-001/2
(DHANORA PATEKAR) 		1823003000NRG24290820230081465 29/08/2023 SHRIKRUSHNA SUKHDEORAO SAKHARE 1823003WL011148 SHRIKRUSHNA SUKHDEORAO SAKHARE 00089 CBIN0281744 1365 1365 Processed 15/09/2023 A258230188212 Mr. SHRIKRUSHNA SUKHDEORAO SAKHARE CENTRAL BANK OF INDIA(607115)
155 MURTIJAPUR MH-23-003-075-001/9
(DHANORA PATEKAR) 		1823003000NRG24290820230081467 29/08/2023 DHARMPAL BHAGAWANJI GAJBHIYE 1823003WL011148 DHARMPAL BHAGAWANJI GAJBHIYE 00089 CBIN0281744 1365 1365 Processed 15/09/2023 A258230188215 Mr. DHARMPAL BHAGAWNJI GAJBHIYE CENTRAL BANK OF INDIA(607115)
SubTotal 22371 22371
156 MURTIJAPUR MH-23-003-023-001/16
(GOREGOAN) 		1823003000NRG24290820230081503 29/08/2023 VISHWAS UKARDA SARDAR 1823003WL011154 VISHWAS UKARDA SARDAR 00114 ADCC0000013 1638 1638 Rejected 15/09/2023 A258230186888 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 MURTIJAPUR MH-23-003-023-001/241
(GOREGOAN) 		1823003000NRG24290820230081498 29/08/2023 BABARAV SAHEBRAV GAWANDE 1823003WL011153 BABARAV SAHEBRAV GAWANDE 00114 ADCC0000013 1365 1365 Processed 15/09/2023 A258230186887 Mr. BABARAO SAHEBRAO GAWANDE CENTRAL BANK OF INDIA(607115)
SubTotal 3003 3003
158 MURTIJAPUR MH-23-003-070-001/32
(VIRAHIT) 		1823003000NRG24290820230081573 29/08/2023 BABAN PRALHAD MAHALLE 1823003WL011172 BABAN PRALHAD MAHALLE 00114 ADCC0000064 1638 1638 Processed 15/09/2023 A258230186910 BABAN PRALHAD MAHALLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
159 MURTIJAPUR MH-23-003-070-001/79
(VIRAHIT) 		1823003000NRG24290820230081580 29/08/2023 BALU TULSHIRAM WAGHMARE 1823003WL011172 BALU TULSHIRAM WAGHMARE 00114 ADCC0000064 1638 1638 Processed 15/09/2023 A258230186911 MR BALU TULSIRAM WAGHMARE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
160 MURTIJAPUR MH-23-003-024-002/37
(CHIKHALI) 		1823003000NRG24290820230081453 29/08/2023 Jyoti Santosh Shendage 1823003WL011144 Jyoti Santosh Shendage 00114 ADCC0000066 1092 1092 Processed 15/09/2023 A258230186913 JYOTI SANTOSH SHENDAGE HDFC BANK LTD(607152)
161 MURTIJAPUR MH-23-003-024-002/37
(CHIKHALI) 		1823003000NRG24290820230081452 29/08/2023 SANTOSH SAHADEV SHENDAGE 1823003WL011144 SANTOSH SAHADEV SHENDAGE 00114 ADCC0000066 1365 1365 Processed 15/09/2023 A258230186898 SANTOSH SAHADEV SHENDGE HDFC BANK LTD(607152)
162 MURTIJAPUR MH-23-003-033-001/273
(DHANORA (VAIDYA)I) 		1823003000NRG24290820230081594 29/08/2023 NARAYAN MOTIRAM MADAVI 1823003WL011176 NARAYAN MOTIRAM MADAVI 00114 ADCC0000066 1911 1911 Processed 15/09/2023 A258230186912 Mr. Narayan Motiram Madavi BANK OF MAHARASHTRA(607387)
163 MURTIJAPUR MH-23-003-033-002/199
(DHANORA (VAIDYA)I) 		1823003000NRG24290820230081455 29/08/2023 DEVANAND TULSHIRAM PAWAR 1823003WL011145 DEVANAND TULSHIRAM PAWAR 00114 ADCC0000066 1638 1638 Processed 15/09/2023 A258230186899 DEVANAND TULSHIRAM P BANK OF BARODA(606985)
SubTotal 6006 6006
164 MURTIJAPUR MH-23-003-049-001/422
(MADHAPURI) 		1823003000NRG24290820230081521 29/08/2023 MANOHAR RUPRAO SHIRASKAR 1823003WL011160 MANOHAR RUPRAO SHIRASKAR 00114 ADCC0000068 1092 1092 Processed 15/09/2023 A258230186908 MANOHARE RUPRAO SIRASKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1092 1092
165 MURTIJAPUR MH-23-003-003-001/95
(SANGAVAMEL) 		1823003000NRG24290820230081550 29/08/2023 MANOJ RUPRAO TAYDE 1823003WL011166 MANOJ RUPRAO TAYDE 00415 SBIN0000528 1638 1638 Processed 15/09/2023 A258230188189 MR MANOJ RUPRAO TAYDE STATE BANK OF INDIA(508548)
166 MURTIJAPUR MH-23-003-006-001/1044
(LAKHPURI) 		1823003000NRG24290820230081327 29/08/2023 ATEEN ASHOK JAMNIK 1823003WL011117 ATEEN ASHOK JAMNIK 00415 SBIN0000528 1638 1638 Processed 15/09/2023 A258230188182 MR ATIN ASHOK JAMNIK STATE BANK OF INDIA(508548)
167 MURTIJAPUR MH-23-003-006-001/182
(LAKHPURI) 		1823003000NRG24290820230081324 29/08/2023 Balkrushna Ambadas Khandare 1823003WL011116 Balkrushna Ambadas Khandare 00415 SBIN0000528 1638 1638 Processed 15/09/2023 A258230188195 MR BALKRUSHNA AMBADAS KHANDARE STATE BANK OF INDIA(508548)
168 MURTIJAPUR MH-23-003-006-001/182
(LAKHPURI) 		1823003000NRG24290820230081283 29/08/2023 DURGA BALKRUSHNA KHANDARE 1823003WL011106 DURGA BALKRUSHNA KHANDARE 00415 SBIN0000528 1638 1638 Processed 15/09/2023 A258230188202 DURGA BALKRUSHNA KHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
169 MURTIJAPUR MH-23-003-006-001/183
(LAKHPURI) 		1823003000NRG24290820230081281 29/08/2023 MAHENDRA SHALIKRAM NANDURKAR 1823003WL011105 MAHENDRA SHALIKRAM NANDURKAR 00415 SBIN0000528 1638 1638 Processed 15/09/2023 A258230188183 MAHENDRA SHALIGRAM NANDURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
170 MURTIJAPUR MH-23-003-006-001/190
(LAKHPURI) 		1823003000NRG24290820230081371 29/08/2023 DEVCHARAN VIKRAM JAMNIK 1823003WL011129 DEVCHARAN VIKRAM JAMNIK 00415 SBIN0000528 1638 1638 Processed 15/09/2023 A258230188187 DEVCHARAN VIKRAMJI JAMNIK THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
171 MURTIJAPUR MH-23-003-006-001/21
(LAKHPURI) 		1823003000NRG24290820230081461 29/08/2023 BALU MANAJI TAYADE 1823003WL011147 BALU MANAJI TAYADE 00415 SBIN0000528 1638 1638 Processed 15/09/2023 A258230188191 Mr. Balu Manaji Tayade BANK OF MAHARASHTRA(607387)
172 MURTIJAPUR MH-23-003-006-001/235
(LAKHPURI) 		1823003000NRG24290820230081347 29/08/2023 SARANG BHAURAO DESHMUKH 1823003WL011122 SARANG BHAURAO DESHMUKH 00415 SBIN0000528 1638 1638 Processed 15/09/2023 A258230188196 SARANG BHAURAO DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
173 MURTIJAPUR MH-23-003-006-001/248
(LAKHPURI) 		1823003000NRG24290820230081458 29/08/2023 FILIP RAMDAS JAMNIK 1823003WL011146 FILIP RAMDAS JAMNIK 00415 SBIN0000528 1638 1638 Processed 15/09/2023 A258230188197 MR FILIP RAMDAS JAMNIK STATE BANK OF INDIA(508548)
174 MURTIJAPUR MH-23-003-006-001/248
(LAKHPURI) 		1823003000NRG24290820230081457 29/08/2023 kamalabai ramdas jamnik 1823003WL011146 kamalabai ramdas jamnik 00415 SBIN0000528 1638 1638 Processed 15/09/2023 A258230188194 MRS KAMLA RAMDAS JAMNIK STATE BANK OF INDIA(508548)
175 MURTIJAPUR MH-23-003-006-001/348
(LAKHPURI) 		1823003000NRG24290820230081309 29/08/2023 PRAKASH VYANKAT BANSOD 1823003WL011112 PRAKASH VYANKAT BANSOD 00415 SBIN0000528 1638 1638 Processed 15/09/2023 A258230188198 PRAKASH VYANKAT BANSOD INDIA POST PAYMENTS BANK LIMITED(508528)
176 MURTIJAPUR MH-23-003-006-001/507
(LAKHPURI) 		1823003000NRG24290820230081305 29/08/2023 Nanda Gajanan Jamnik 1823003WL011111 Nanda Gajanan Jamnik 00415 SBIN0000528 1638 1638 Processed 15/09/2023 A258230188185 NANDA GAJANAN JAMNIK INDIA POST PAYMENTS BANK LIMITED(508528)
177 MURTIJAPUR MH-23-003-006-001/632
(LAKHPURI) 		1823003000NRG24290820230081372 29/08/2023 ARVIND NIDHAN JAMNIK 1823003WL011129 ARVIND NIDHAN JAMNIK 00415 SBIN0000528 1638 1638 Processed 15/09/2023 A258230188186 MR ARVIND NIDHANRAO JAMNIK STATE BANK OF INDIA(508548)
178 MURTIJAPUR MH-23-003-006-001/666
(LAKHPURI) 		1823003000NRG24290820230081286 29/08/2023 CCHARAPALSING BABUSING MUNGONA 1823003WL011106 CCHARAPALSING BABUSING MUNGONA 00415 SBIN0000528 1638 1638 Processed 15/09/2023 A258230188213 MR CCHARAPALSING BABUSING MUNGONA STATE BANK OF INDIA(508548)
179 MURTIJAPUR MH-23-003-006-001/677
(LAKHPURI) 		1823003000NRG24290820230081297 29/08/2023 GOPAL KISAN SOLANKE 1823003WL011109 GOPAL KISAN SOLANKE 00415 SBIN0000528 1638 1638 Rejected 15/09/2023 A258230188190 invalid Bank Identifier
180 MURTIJAPUR MH-23-003-053-001/342
(RAJANAPUR) 		1823003000NRG24290820230081532 29/08/2023 BAJAD SHRI SUBHASH DAYARAM 1823003WL011165 BAJAD SHRI SUBHASH DAYARAM 00415 SBIN0000528 1911 1911 Processed 15/09/2023 A258230186909 MR SUBHASH DAYARAM BAJAD STATE BANK OF INDIA(508548)
SubTotal 26481 26481
181 MURTIJAPUR MH-23-003-036-001/177
(KAWTHA KHOLAPUR) 		1823003000NRG24290820230081515 29/08/2023 DNYANDEV RAMNATH CHATURBHUJ 1823003WL011157 DNYANDEV RAMNATH CHATURBHUJ 00468 UBIN0542369 1638 1638 Processed 15/09/2023 A258230188217 DNYANDEV RAMNATH CHATURBHUJ PUNJAB NATIONAL BANK(508568)
182 MURTIJAPUR MH-23-003-036-001/177
(KAWTHA KHOLAPUR) 		1823003000NRG24290820230081516 29/08/2023 PRAMILA DHYANDEV CHATURBHUJ 1823003WL011157 PRAMILA DHYANDEV CHATURBHUJ 00468 UBIN0542369 1638 1638 Processed 15/09/2023 A258230188218 PRAMILA DNYANDEV CHATURBHUJ PUNJAB NATIONAL BANK(508568)
183 MURTIJAPUR MH-23-003-036-001/2
(KAWTHA KHOLAPUR) 		1823003000NRG24290820230081518 29/08/2023 KAMALA ASHOK SOLANKE 1823003WL011158 KAMALA ASHOK SOLANKE 00468 UBIN0542369 1638 1638 Processed 15/09/2023 A258230188216 KAMLABAI ASHOK SOLANKE UNION BANK OF INDIA(508500)
184 MURTIJAPUR MH-23-003-056-001/6
(AKOLIJAHAGIR) 		1823003000NRG24290820230081231 29/08/2023 anantakumar bhaurao dongare 1823003WL011094 anantakumar bhaurao dongare 00468 UBIN0542369 1638 1638 Processed 15/09/2023 A258230188219 ANANTKUMAR BHAURAO DONGARE UNION BANK OF INDIA(508500)
SubTotal 6552 6552
185 MURTIJAPUR MH-23-003-026-001/2
(SHERWADI) 		1823003000NRG24290820230081551 29/08/2023 SURESH NAMDEV SAYAM 1823003WL011167 SURESH NAMDEV SAYAM 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230188274 SURESH NAMDEO SAYAM VIDHARBHA KOKAN GRAMIN BANK(508516)
186 MURTIJAPUR MH-23-003-026-001/2
(SHERWADI) 		1823003000NRG24290820230081552 29/08/2023 SUSHILA SURESH SAYAM 1823003WL011167 SUSHILA SURESH SAYAM 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230188273 SUSHILA SURESH SAYAM VIDHARBHA KOKAN GRAMIN BANK(508516)
187 MURTIJAPUR MH-23-003-026-001/272
(SHERWADI) 		1823003000NRG24290820230081554 29/08/2023 Jeeja Raju Sayam 1823003WL011167 Jeeja Raju Sayam 00540 BKID0WAINGB 1638 1638 Rejected 15/09/2023 A258230188272 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 MURTIJAPUR MH-23-003-026-001/272
(SHERWADI) 		1823003000NRG24290820230081553 29/08/2023 RAJU SURESH SAYAM 1823003WL011167 RAJU SURESH SAYAM 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230188323 RAJU SURESH SAYAM VIDHARBHA KOKAN GRAMIN BANK(508516)
189 MURTIJAPUR MH-23-003-030-001/30
(ANBHORA) 		1823003000NRG24290820230081238 29/08/2023 GOVINDA LAXMAN ZINGURDE 1823003WL011096 GOVINDA LAXMAN ZINGURDE 00540 BKID0WAINGB 1310 1310 Processed 15/09/2023 A258230188264 MR GOVINDA LAXMAN ZINJURDE STATE BANK OF INDIA(508548)
190 MURTIJAPUR MH-23-003-030-001/30
(ANBHORA) 		1823003000NRG24290820230081239 29/08/2023 MAHANANDA GOVINDA ZINGURDE 1823003WL011096 MAHANANDA GOVINDA ZINGURDE 00540 BKID0WAINGB 1310 1310 Processed 15/09/2023 A258230188276 MAHANANDA GOVIDA ZINJURDE VIDHARBHA KOKAN GRAMIN BANK(508516)
191 MURTIJAPUR MH-23-003-030-001/309
(ANBHORA) 		1823003000NRG24290820230081240 29/08/2023 SONU RAJU ZHINGURDE 1823003WL011096 SONU RAJU ZHINGURDE 00540 BKID0WAINGB 1310 1310 Processed 15/09/2023 A258230188271 SONU RAJU ZINGURDE VIDHARBHA KOKAN GRAMIN BANK(508516)
192 MURTIJAPUR MH-23-003-030-001/311
(ANBHORA) 		1823003000NRG24290820230081241 29/08/2023 SHARDA VIJAY ZHINGURDE 1823003WL011096 SHARDA VIJAY ZHINGURDE 00540 BKID0WAINGB 1310 1310 Processed 15/09/2023 A258230188324 SHARADA VIJAY ZINGURDE VIDHARBHA KOKAN GRAMIN BANK(508516)
193 MURTIJAPUR MH-23-003-030-001/394
(ANBHORA) 		1823003000NRG24290820230081243 29/08/2023 BALIRAM BUDHAJI JAMNIK 1823003WL011097 BALIRAM BUDHAJI JAMNIK 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230188322 BALIRAM BUDHAJI JAMNIK VIDHARBHA KOKAN GRAMIN BANK(508516)
194 MURTIJAPUR MH-23-003-030-001/394
(ANBHORA) 		1823003000NRG24290820230081244 29/08/2023 SARALA BALIRAM JAMNIK 1823003WL011097 SARALA BALIRAM JAMNIK 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230188321 SARALA BALIRAM JAMNIK VIDHARBHA KOKAN GRAMIN BANK(508516)
195 MURTIJAPUR MH-23-003-030-001/401
(ANBHORA) 		1823003000NRG24290820230081246 29/08/2023 UJWALA WALMIK JAMNIK 1823003WL011097 UJWALA WALMIK JAMNIK 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230188278 UJWALA WALMIK JAMANIK VIDHARBHA KOKAN GRAMIN BANK(508516)
196 MURTIJAPUR MH-23-003-030-001/401
(ANBHORA) 		1823003000NRG24290820230081245 29/08/2023 walmik budhaji jamanik 1823003WL011097 walmik budhaji jamanik 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230188279 MR WALMIK BUDHAJI JAMNIK STATE BANK OF INDIA(508548)
197 MURTIJAPUR MH-23-003-030-001/403
(ANBHORA) 		1823003000NRG24290820230081242 29/08/2023 Varsha Tulshidas Jadhav 1823003WL011096 Varsha Tulshidas Jadhav 00540 BKID0WAINGB 1310 1310 Processed 15/09/2023 A258230188275 VARSHA TULASHIDAS JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
198 MURTIJAPUR MH-23-003-032-001/15
(BHAGORA) 		1823003000NRG24290820230081247 29/08/2023 RAVINDRA GHANSHYAM KHANDARE 1823003WL011098 RAVINDRA GHANSHYAM KHANDARE 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230188325 RAVINDRA GHANSHAM KHANDARE VIDHARBHA KOKAN GRAMIN BANK(508516)
199 MURTIJAPUR MH-23-003-032-001/29
(BHAGORA) 		1823003000NRG24290820230081248 29/08/2023 BABARAO MANIRAM KHANDARE 1823003WL011098 BABARAO MANIRAM KHANDARE 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230188269 BABARAO MANIRAM KHAN BANK OF BARODA(606985)
200 MURTIJAPUR MH-23-003-032-001/42
(BHAGORA) 		1823003000NRG24290820230081249 29/08/2023 JANRAO ANAJI KHANDARE 1823003WL011098 JANRAO ANAJI KHANDARE 00540 BKID0WAINGB 1092 1092 Processed 15/09/2023 A258230188267 JANRAO ANAJI KHANDAR BANK OF BARODA(606985)
201 MURTIJAPUR MH-23-003-032-001/45
(BHAGORA) 		1823003000NRG24290820230081250 29/08/2023 RAJKANYA GOVARDHAN WANKHADE 1823003WL011098 RAJKANYA GOVARDHAN WANKHADE 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230188268 RAJKANYA GOVARDHAN WANKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
202 MURTIJAPUR MH-23-003-032-001/61
(BHAGORA) 		1823003000NRG24290820230081251 29/08/2023 Vilasani Dnyaneshwar Wankhade 1823003WL011098 Vilasani Dnyaneshwar Wankhade 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230188277 VILASNI DNYANDEV WANKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
203 MURTIJAPUR MH-23-003-032-001/62
(BHAGORA) 		1823003000NRG24290820230081252 29/08/2023 ALKA SAHEBRAO KHANDARE 1823003WL011098 ALKA SAHEBRAO KHANDARE 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230188270 ALAKA SAHEBRAO KHANDARE VIDHARBHA KOKAN GRAMIN BANK(508516)
204 MURTIJAPUR MH-23-003-056-001/16
(AKOLIJAHAGIR) 		1823003000NRG24290820230081222 29/08/2023 JANARDHAN PANDURANG WANKHADE 1823003WL011094 JANARDHAN PANDURANG WANKHADE 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230188241 JANARDAN VANKHEDE VIDHARBHA KOKAN GRAMIN BANK(508516)
205 MURTIJAPUR MH-23-003-056-001/19
(AKOLIJAHAGIR) 		1823003000NRG24290820230081210 29/08/2023 SUNIL VITHUJI UIKE 1823003WL011093 SUNIL VITHUJI UIKE 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230188237 SUNIL VITHUJI UIKE VIDHARBHA KOKAN GRAMIN BANK(508516)
206 MURTIJAPUR MH-23-003-056-001/237
(AKOLIJAHAGIR) 		1823003000NRG24290820230081211 29/08/2023 Ranjit Mahendra Rangari 1823003WL011093 Ranjit Mahendra Rangari 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230188334 RANJEET MAHENDRA RANGARI UNION BANK OF INDIA(508500)
207 MURTIJAPUR MH-23-003-056-001/239
(AKOLIJAHAGIR) 		1823003000NRG24290820230081223 29/08/2023 JYOTIBA GUNVANT NAGDIVE 1823003WL011094 JYOTIBA GUNVANT NAGDIVE 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230188235 JYOTIBA GUNWANT NAGDIVE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
208 MURTIJAPUR MH-23-003-056-001/239
(AKOLIJAHAGIR) 		1823003000NRG24290820230081224 29/08/2023 MANDA JYOTIBA NAGDIVE 1823003WL011094 MANDA JYOTIBA NAGDIVE 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230188236 MANDABAI NAGDIVE UNION BANK OF INDIA(508500)
209 MURTIJAPUR MH-23-003-056-001/24
(AKOLIJAHAGIR) 		1823003000NRG24290820230081225 29/08/2023 MANDA PURUSHOTTAM MESHRAM 1823003WL011094 MANDA PURUSHOTTAM MESHRAM 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230188238 MANDA PUROSHOTAM MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
210 MURTIJAPUR MH-23-003-056-001/241
(AKOLIJAHAGIR) 		1823003000NRG24290820230081227 29/08/2023 UMESH MAHADEV INGOLE 1823003WL011094 UMESH MAHADEV INGOLE 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230188242 UMESH MAHADEV INGOLE UNION BANK OF INDIA(508500)
211 MURTIJAPUR MH-23-003-056-001/254
(AKOLIJAHAGIR) 		1823003000NRG24290820230081212 29/08/2023 VILAS PRABHAKAR NAGDIWE 1823003WL011093 VILAS PRABHAKAR NAGDIWE 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230188234 VILAS PRABHAKAR NAGDIWE INDIA POST PAYMENTS BANK LIMITED(508528)
212 MURTIJAPUR MH-23-003-056-001/26
(AKOLIJAHAGIR) 		1823003000NRG24290820230081213 29/08/2023 NARAYAN RAMCHANDRA KOKANE 1823003WL011093 NARAYAN RAMCHANDRA KOKANE 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230188229 NARAYAN RAMCHANDRA KOKNE UNION BANK OF INDIA(508500)
213 MURTIJAPUR MH-23-003-056-001/30
(AKOLIJAHAGIR) 		1823003000NRG24290820230081216 29/08/2023 RAMESH NARAYAN KATHANE 1823003WL011093 RAMESH NARAYAN KATHANE 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230188233 MR RAMESH NARAYAN KADAM STATE BANK OF INDIA(508548)
214 MURTIJAPUR MH-23-003-056-001/317
(AKOLIJAHAGIR) 		1823003000NRG24290820230081219 29/08/2023 PUSHPA WASUDEV DAVRE 1823003WL011093 PUSHPA WASUDEV DAVRE 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230188240 PUSHPA WASUDEV DAVRE VIDHARBHA KOKAN GRAMIN BANK(508516)
215 MURTIJAPUR MH-23-003-056-001/317
(AKOLIJAHAGIR) 		1823003000NRG24290820230081218 29/08/2023 WASUDEV NAMDEV DAVARE 1823003WL011093 WASUDEV NAMDEV DAVARE 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230188332 VASUDEV NAMDEV DHAVARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
216 MURTIJAPUR MH-23-003-056-001/330
(AKOLIJAHAGIR) 		1823003000NRG24290820230081228 29/08/2023 BHAGWAN GUNVANT NAGDIVE 1823003WL011094 BHAGWAN GUNVANT NAGDIVE 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230188333 BHAGWAN GUNWANT NAGDEVE VIDHARBHA KOKAN GRAMIN BANK(508516)
217 MURTIJAPUR MH-23-003-056-001/43
(AKOLIJAHAGIR) 		1823003000NRG24290820230081230 29/08/2023 ANANTA SURYABHAN MESHRAM 1823003WL011094 ANANTA SURYABHAN MESHRAM 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230188230 MR ANANTA SURYABHAN MESHRAM STATE BANK OF INDIA(508548)
218 MURTIJAPUR MH-23-003-056-001/59
(AKOLIJAHAGIR) 		1823003000NRG24290820230081220 29/08/2023 Vilas Govind Tidke 1823003WL011093 Vilas Govind Tidke 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230188232 VILAS GOVINDA TIDKE UNION BANK OF INDIA(508500)
219 MURTIJAPUR MH-23-003-056-001/67
(AKOLIJAHAGIR) 		1823003000NRG24290820230081221 29/08/2023 INDRANATH NAGOJI PALEKAR 1823003WL011093 INDRANATH NAGOJI PALEKAR 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230188239 INDRANATH NAGOJI PALEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
220 MURTIJAPUR MH-23-003-056-001/69
(AKOLIJAHAGIR) 		1823003000NRG24290820230081232 29/08/2023 SATISH YASHAWANT INGLE 1823003WL011094 SATISH YASHAWANT INGLE 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230188231 SATISH-SATYAPAL YASHAWANT INGLE VIDHARBHA KOKAN GRAMIN BANK(508516)
221 MURTIJAPUR MH-23-003-059-001/74
(WAIMANA) 		1823003000NRG24290820230081583 29/08/2023 Shudhhodhan Ambadas Wankhade 1823003WL011173 Shudhhodhan Ambadas Wankhade 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230188265 SHUDHODHAN AMBADAS WANKHADE BANK OF INDIA(508505)
222 MURTIJAPUR MH-23-003-070-001/76
(VIRAHIT) 		1823003000NRG24290820230081579 29/08/2023 GAUTAM RAMESH BHAGAT 1823003WL011172 GAUTAM RAMESH BHAGAT 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230188266 GAUTAM RAMESH BHAGAT VIDHARBHA KOKAN GRAMIN BANK(508516)
223 MURTIJAPUR MH-23-003-075-001/72
(DHANORA PATEKAR) 		1823003000NRG24290820230081466 29/08/2023 GUNVANT MOTIRAM WANKHADE 1823003WL011148 GUNVANT MOTIRAM WANKHADE 00540 BKID0WAINGB 1365 1365 Processed 15/09/2023 A258230188263 GUNWANT MOTIRAM WANKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 62515 62515
224 MURTIJAPUR MH-23-003-032-001/84
(BHAGORA) 		1823003000NRG24290820230081254 29/08/2023 Jyoti Kishor Khandare 1823003WL011098 Jyoti Kishor Khandare 00691 IPOS0000001 1911 1911 Processed 15/09/2023 A258230186890 JYOTI KISHOR KHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
225 MURTIJAPUR MH-23-003-033-002/80
(DHANORA (VAIDYA)I) 		1823003000NRG24290820230081599 29/08/2023 Archana Mangesh Madavi 1823003WL011176 Archana Mangesh Madavi 00691 IPOS0000001 1911 1911 Processed 15/09/2023 A258230186889 ARCHANA MANGESH MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
226 MURTIJAPUR MH-23-003-046-001/66
(TIPTALA) 		1823003000NRG24290820230081572 29/08/2023 VINAYAK VAKILA DONGARE 1823003WL011171 VINAYAK VAKILA DONGARE 00691 IPOS0000001 1911 1911 Processed 15/09/2023 A258230186891 VINAYAK WAKILA DONGRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5733 5733
227 MURTIJAPUR MH-23-003-006-001/454
(LAKHPURI) 		1823003000NRG24290820230081590 29/08/2023 DNYANESHWAR BUDHAJI JAMNIK 1823003WL011175 DNYANESHWAR BUDHAJI JAMNIK 00729 ADCC0000065 1638 1638 Processed 15/09/2023 A258230186897 DYANESHWAR BUDHAJI JAMNIK HDFC BANK LTD(607152)
SubTotal 1638 1638
228 MURTIJAPUR MH-23-003-033-001/284
(DHANORA (VAIDYA)I) 		1823003000NRG24290820230081595 29/08/2023 Nitin Pralhadrao Akhare 1823003WL011176 Nitin Pralhadrao Akhare 00729 ADCC0000066 1911 1911 Processed 15/09/2023 A258230186907 NITIN PRALHADRAV AKHRE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1911 1911
Total 361162 361162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURTIJAPUR MH1823003999_290823APB_FTO_180548 Bank of Baroda BARB0AKOLAX AKOLA BR , MAHARASHTRA 1638
2 MURTIJAPUR MH1823003999_290823APB_FTO_180548 Bank of Baroda BARB0BHATOR BHATORI BR, DIST. AKOLA, MAHARASHTRA 42861
3 MURTIJAPUR MH1823003999_290823APB_FTO_180548 Bank of Baroda BARB0MURTIZ MURTIZAPUR 8190
4 MURTIJAPUR MH1823003999_290823APB_FTO_180548 Bank of India BKID0009652 MURTIZAPUR 14742
5 MURTIJAPUR MH1823003999_290823APB_FTO_180548 Bank of Maharastra MAHB0000098 MURTIZAPUR 27300
6 MURTIJAPUR MH1823003999_290823APB_FTO_180548 Bank of Maharastra MAHB0000719 KURUM 5733
7 MURTIJAPUR MH1823003999_290823APB_FTO_180548 Bank of Maharastra MAHB0001016 SIRSO 94185
8 MURTIJAPUR MH1823003999_290823APB_FTO_180548 Canara Bank CNRB0003784 MANA 13104
9 MURTIJAPUR MH1823003999_290823APB_FTO_180548 Canara Bank CNRB0005818 MURTIZAPUR 12831
10 MURTIJAPUR MH1823003999_290823APB_FTO_180548 Central Bank Of India CBIN0281744 MURTIZAPUR 22371
11 MURTIJAPUR MH1823003999_290823APB_FTO_180548 Distt.Central Coop.Bank ADCC0000013 Palso Badhe 3003
12 MURTIJAPUR MH1823003999_290823APB_FTO_180548 Distt.Central Coop.Bank ADCC0000064 Murtizapur Main Branch 3276
13 MURTIJAPUR MH1823003999_290823APB_FTO_180548 Distt.Central Coop.Bank ADCC0000066 Murtizapur City Branch 6006
14 MURTIJAPUR MH1823003999_290823APB_FTO_180548 Distt.Central Coop.Bank ADCC0000068 Kurum 1092
15 MURTIJAPUR MH1823003999_290823APB_FTO_180548 State Bank of India SBIN0000528 MURTIZAPUR 26481
16 MURTIJAPUR MH1823003999_290823APB_FTO_180548 Union Bank of India UBIN0542369 MANA 6552
17 MURTIJAPUR MH1823003999_290823APB_FTO_180548 Vidharbha Kshetriya Gramin Bank BKID0WAINGB JAMTHI(BK) 27846
18 MURTIJAPUR MH1823003999_290823APB_FTO_180548 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Murtijapur 34669
19 MURTIJAPUR MH1823003999_290823APB_FTO_180548 India Post Payments Bank IPOS0000001 AKOLA 5733
20 MURTIJAPUR MH1823003999_290823APB_FTO_180548 The Akola D.C.C.Bank Ltd., Akola ADCC0000065 MURTIJAPUR MARKET YARD BRANCH 1638
21 MURTIJAPUR MH1823003999_290823APB_FTO_180548 The Akola D.C.C.Bank Ltd., Akola ADCC0000066 MURTIJAPUR CITY BRANCH 1911

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