Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:53:47 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823003999_260523APB_FTO_42144
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MURTIJAPUR MH-23-003-002-001/105
(MUNGSHI) 		1823003000NRG24260520230012793 26/05/2023 SHRIKRUSHNA SHRIRAM BHORKHEDE 1823003WL001379 SHRIKRUSHNA SHRIRAM BHORKHEDE 00045 BARB0BHATOR 1638 1638 Processed 01/06/2023 A151230033450 SHRIKRUSHNA SHRIRAM BHORAKHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
2 MURTIJAPUR MH-23-003-002-001/148
(MUNGSHI) 		1823003000NRG24260520230012597 26/05/2023 ramesh chandrbhan gawai 1823003WL001348 ramesh chandrbhan gawai 00045 BARB0BHATOR 1638 1638 Processed 01/06/2023 A151230033298 RAMESH CHANDRABHAN GAWAI BANK OF BARODA(606985)
3 MURTIJAPUR MH-23-003-002-001/150
(MUNGSHI) 		1823003000NRG24260520230012598 26/05/2023 rahul gautam vakode 1823003WL001348 rahul gautam vakode 00045 BARB0BHATOR 1638 1638 Processed 01/06/2023 A151230033305 RAHUL GAUTAM WAKODE BANK OF BARODA(606985)
4 MURTIJAPUR MH-23-003-002-001/154
(MUNGSHI) 		1823003000NRG24260520230012585 26/05/2023 manoj dadarao gawai 1823003WL001345 manoj dadarao gawai 00045 BARB0BHATOR 1638 1638 Processed 01/06/2023 A151230033315 MANOJ DADARAO GAWAI BANK OF BARODA(606985)
5 MURTIJAPUR MH-23-003-002-001/160
(MUNGSHI) 		1823003000NRG24260520230012586 26/05/2023 ATUL DADARAO GAWAI 1823003WL001345 ATUL DADARAO GAWAI 00045 BARB0BHATOR 1638 1638 Processed 01/06/2023 A151230033309 ATUL DADARAO GAWAI BANK OF BARODA(606985)
6 MURTIJAPUR MH-23-003-002-001/163
(MUNGSHI) 		1823003000NRG24260520230012599 26/05/2023 MANGESH HIMMATRAO GAWAI 1823003WL001348 MANGESH HIMMATRAO GAWAI 00045 BARB0BHATOR 1638 1638 Processed 01/06/2023 A151230033308 MANGESH HIMMATRAO GAWAI BANK OF BARODA(606985)
7 MURTIJAPUR MH-23-003-002-001/168
(MUNGSHI) 		1823003000NRG24260520230012601 26/05/2023 RAJESH RAMRAO GAWAI 1823003WL001349 RAJESH RAMRAO GAWAI 00045 BARB0BHATOR 1638 1638 Processed 01/06/2023 A151230033303 RAJESH RAMRAO GAWAI BANK OF BARODA(606985)
8 MURTIJAPUR MH-23-003-002-001/179
(MUNGSHI) 		1823003000NRG24260520230012603 26/05/2023 NIKITA PANKAJ GAWAI 1823003WL001349 NIKITA PANKAJ GAWAI 00045 BARB0BHATOR 1638 1638 Processed 01/06/2023 A151230033319 NIKITA PANKAJ GAWAI BANK OF BARODA(606985)
9 MURTIJAPUR MH-23-003-002-001/187
(MUNGSHI) 		1823003000NRG24260520230012589 26/05/2023 DIPAK PRALHADRAO MESARE 1823003WL001346 DIPAK PRALHADRAO MESARE 00045 BARB0BHATOR 1638 1638 Processed 01/06/2023 A151230033326 DIPAK PRALHADRAO MESARE BANK OF BARODA(606985)
10 MURTIJAPUR MH-23-003-002-001/27
(MUNGSHI) 		1823003000NRG24260520230012590 26/05/2023 PRATAP NAGOSING CHAVHAN 1823003WL001346 PRATAP NAGOSING CHAVHAN 00045 BARB0BHATOR 1638 1638 Processed 01/06/2023 A151230033318 PRATAP NAGOSING CHAVAN BANK OF BARODA(606985)
11 MURTIJAPUR MH-23-003-002-001/5
(MUNGSHI) 		1823003000NRG24260520230012587 26/05/2023 BABULAL GAWAI 1823003WL001345 BABULAL GAWAI 00045 BARB0BHATOR 1638 1638 Processed 01/06/2023 A151230033299 BABULAL CHNDRABHAN GAWAI BANK OF BARODA(606985)
12 MURTIJAPUR MH-23-003-002-001/5
(MUNGSHI) 		1823003000NRG24260520230012588 26/05/2023 KIRAN GAWAI 1823003WL001345 KIRAN GAWAI 00045 BARB0BHATOR 1638 1638 Processed 01/06/2023 A151230033314 KIRAN BABULAL GAWAI BANK OF BARODA(606985)
13 MURTIJAPUR MH-23-003-002-001/67
(MUNGSHI) 		1823003000NRG24260520230012594 26/05/2023 JAYA JITENDRA GAWAI 1823003WL001347 JAYA JITENDRA GAWAI 00045 BARB0BHATOR 1638 1638 Processed 01/06/2023 A151230033321 JAYA JITENDRA GAWAI BANK OF BARODA(606985)
14 MURTIJAPUR MH-23-003-002-001/87
(MUNGSHI) 		1823003000NRG24260520230012796 26/05/2023 SUVARNA DILIP GAWAI 1823003WL001379 SUVARNA DILIP GAWAI 00045 BARB0BHATOR 1638 1638 Processed 01/06/2023 A151230033327 SUVARNA DILIP GAWAI BANK OF BARODA(606985)
15 MURTIJAPUR MH-23-003-002-001/93
(MUNGSHI) 		1823003000NRG24260520230012592 26/05/2023 SUNIL LAXMANRAO DESHMUKH 1823003WL001346 SUNIL LAXMANRAO DESHMUKH 00045 BARB0BHATOR 1638 1638 Processed 01/06/2023 A151230033302 DESHMUKH SUNIL S/O LAXMAN RAO VIDHARBHA KOKAN GRAMIN BANK(508516)
16 MURTIJAPUR MH-23-003-002-001/98
(MUNGSHI) 		1823003000NRG24260520230012595 26/05/2023 BABULAL NARAYAN GAWAI 1823003WL001347 BABULAL NARAYAN GAWAI 00045 BARB0BHATOR 1638 1638 Processed 01/06/2023 A151230033439 BABULAL NARAYAN GAWAI BANK OF BARODA(606985)
17 MURTIJAPUR MH-23-003-005-002/16
(DATVI) 		1823003000NRG24260520230012785 26/05/2023 SANJAY NAMDEVRAO INGALE 1823003WL001377 SANJAY NAMDEVRAO INGALE 00045 BARB0BHATOR 1638 1638 Processed 01/06/2023 A151230033324 SANJAY N INGLE HDFC BANK LTD(607152)
18 MURTIJAPUR MH-23-003-005-002/223
(DATVI) 		1823003000NRG24260520230012782 26/05/2023 CHARULATA VIJAY INGLE 1823003WL001376 CHARULATA VIJAY INGLE 00045 BARB0BHATOR 1638 1638 Processed 01/06/2023 A151230033311 CHARULATA VIJAY INGLE BANK OF BARODA(606985)
19 MURTIJAPUR MH-23-003-005-002/264
(DATVI) 		1823003000NRG24260520230012801 26/05/2023 GANGUBAI SAKHARAM LAVHALE 1823003WL001381 GANGUBAI SAKHARAM LAVHALE 00045 BARB0BHATOR 1638 1638 Processed 01/06/2023 A151230033325 Mrs. Gangubai Sakharam Lavhale BANK OF MAHARASHTRA(607387)
20 MURTIJAPUR MH-23-003-005-002/33
(DATVI) 		1823003000NRG24260520230012803 26/05/2023 SHILA SWARATIK LAVHALE 1823003WL001381 SHILA SWARATIK LAVHALE 00045 BARB0BHATOR 1638 1638 Processed 01/06/2023 A151230033306 SHILA SWARATIK LAVHALE BANK OF BARODA(606985)
21 MURTIJAPUR MH-23-003-005-002/33
(DATVI) 		1823003000NRG24260520230012802 26/05/2023 SWARTHIK SAKHARAM LAWHALE 1823003WL001381 SWARTHIK SAKHARAM LAWHALE 00045 BARB0BHATOR 1638 1638 Processed 01/06/2023 A151230033320 SWARTHIK SAKHARAM LAWHALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
22 MURTIJAPUR MH-23-003-005-002/41
(DATVI) 		1823003000NRG24260520230012783 26/05/2023 NAMDEO DALPAT INGLE 1823003WL001376 NAMDEO DALPAT INGLE 00045 BARB0BHATOR 1638 1638 Processed 01/06/2023 A151230033304 NAMDEO DALPAT INGLE BANK OF BARODA(606985)
23 MURTIJAPUR MH-23-003-005-002/42
(DATVI) 		1823003000NRG24260520230012786 26/05/2023 SUMITRA PRAKASH WANKHADE 1823003WL001377 SUMITRA PRAKASH WANKHADE 00045 BARB0BHATOR 1638 1638 Processed 01/06/2023 A151230033437 SUMITRA PRAKASH WANKHADE BANK OF BARODA(606985)
24 MURTIJAPUR MH-23-003-005-002/72
(DATVI) 		1823003000NRG24260520230012787 26/05/2023 RAMA RAJU KHADE 1823003WL001377 RAMA RAJU KHADE 00045 BARB0BHATOR 1638 1638 Processed 01/06/2023 A151230033310 RAMA RAJU KHADE BANK OF BARODA(606985)
25 MURTIJAPUR MH-23-003-005-002/78
(DATVI) 		1823003000NRG24260520230012788 26/05/2023 KANTA RANGRAO INGLE 1823003WL001377 KANTA RANGRAO INGLE 00045 BARB0BHATOR 1638 1638 Processed 01/06/2023 A151230033307 KANTA RANGRAO INGLE BANK OF BARODA(606985)
26 MURTIJAPUR MH-23-003-005-002/79
(DATVI) 		1823003000NRG24260520230012605 26/05/2023 ANADRAO MAHADEO WANKHADE 1823003WL001350 ANADRAO MAHADEO WANKHADE 00045 BARB0BHATOR 1638 1638 Processed 01/06/2023 A151230033323 ANANDA MAHADEVRAO WANKHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
27 MURTIJAPUR MH-23-003-005-002/79
(DATVI) 		1823003000NRG24260520230012606 26/05/2023 MANGLA ANAND WANKHADE 1823003WL001350 MANGLA ANAND WANKHADE 00045 BARB0BHATOR 1638 1638 Processed 01/06/2023 A151230033312 MANGLA ANAND WANKHADE BANK OF BARODA(606985)
28 MURTIJAPUR MH-23-003-005-002/89
(DATVI) 		1823003000NRG24260520230012608 26/05/2023 BAHINABAI NANABHAU WANKHEDE 1823003WL001350 BAHINABAI NANABHAU WANKHEDE 00045 BARB0BHATOR 1638 1638 Processed 01/06/2023 A151230033316 BAHINABAI NANABHAU WANKHEDE BANK OF BARODA(606985)
29 MURTIJAPUR MH-23-003-005-002/89
(DATVI) 		1823003000NRG24260520230012804 26/05/2023 NANABHAU MAHADEV WANKHADE 1823003WL001381 NANABHAU MAHADEV WANKHADE 00045 BARB0BHATOR 1638 1638 Processed 01/06/2023 A151230033322 NANABHAU MAHADEV WANKHADE BANK OF BARODA(606985)
30 MURTIJAPUR MH-23-003-012-001/72
(SHELUNAJIK) 		1823003000NRG24260520230012791 26/05/2023 PANDURANG SHAMDEV GADHAVE 1823003WL001378 PANDURANG SHAMDEV GADHAVE 00045 BARB0BHATOR 1638 1638 Processed 01/06/2023 A151230033438 PANDURANG SHAMDEV GADHVE BANK OF BARODA(606985)
31 MURTIJAPUR MH-23-003-084-001/283
(VIRVADA) 		1823003000NRG24260520230012351 26/05/2023 CHITRA SHYAM TEKADE 1823003WL001307 CHITRA SHYAM TEKADE 00045 BARB0BHATOR 1638 1638 Processed 01/06/2023 A151230033317 CHITRA SHYAM TEKADE BANK OF BARODA(606985)
32 MURTIJAPUR MH-23-003-084-001/283
(VIRVADA) 		1823003000NRG24260520230012350 26/05/2023 SHAM BHIMRAO TEKADE 1823003WL001307 SHAM BHIMRAO TEKADE 00045 BARB0BHATOR 1638 1638 Processed 01/06/2023 A151230033313 SHYAM BHIMRAO TEKADE BANK OF BARODA(606985)
SubTotal 52416 52416
33 MURTIJAPUR MH-23-003-002-001/126
(MUNGSHI) 		1823003000NRG24260520230012794 26/05/2023 MILIND KISANRAO GAWAI 1823003WL001379 MILIND KISANRAO GAWAI 00045 BARB0MURTIZ 1638 1638 Processed 01/06/2023 A151230033300 MILIND KISANRAO GAWAI BANK OF BARODA(606985)
34 MURTIJAPUR MH-23-003-002-001/81
(MUNGSHI) 		1823003000NRG24260520230012591 26/05/2023 KADARNATH MAHADEV RAJANKAR 1823003WL001346 KADARNATH MAHADEV RAJANKAR 00045 BARB0MURTIZ 1638 1638 Processed 01/06/2023 A151230033436 KEDARNATH MAHADEV RAJANKAR BANK OF BARODA(606985)
35 MURTIJAPUR MH-23-003-002-001/87
(MUNGSHI) 		1823003000NRG24260520230012795 26/05/2023 DILIP BHARAT GAWAI 1823003WL001379 DILIP BHARAT GAWAI 00045 BARB0MURTIZ 1638 1638 Processed 01/06/2023 A151230033301 DILIP BHARAT GAWAI BANK OF BARODA(606985)
36 MURTIJAPUR MH-23-003-011-001/531
(MANGRULKAMBE) 		1823003000NRG24260520230012618 26/05/2023 BHARTI NILESH ATHAWLE 1823003WL001353 BHARTI NILESH ATHAWLE 00045 BARB0MURTIZ 1365 1365 Processed 01/06/2023 A151230033443 BHARTI NILESH ATHAWLE BANK OF BARODA(606985)
37 MURTIJAPUR MH-23-003-011-001/531
(MANGRULKAMBE) 		1823003000NRG24260520230012617 26/05/2023 NILESH AMBADAS ATHVALE 1823003WL001353 NILESH AMBADAS ATHVALE 00045 BARB0MURTIZ 1365 1365 Processed 01/06/2023 A151230033442 NILESH AMBADAS ATHVALE BANK OF BARODA(606985)
SubTotal 7644 7644
38 MURTIJAPUR MH-23-003-024-001/228
(CHIKHALI) 		1823003000NRG24260520230012582 26/05/2023 PRAVIN BABANRAO KAKADKAR 1823003WL001344 PRAVIN BABANRAO KAKADKAR 00048 BKID0009652 1638 1638 Processed 01/06/2023 A151230033402 PRAVIN BABANRAO KUKDKAR BANK OF INDIA(508505)
39 MURTIJAPUR MH-23-003-076-001/91
(KHANDLA) 		1823003000NRG24260520230012612 26/05/2023 DHIRAJ HIRAMAN TAYADE 1823003WL001351 DHIRAJ HIRAMAN TAYADE 00048 BKID0009652 1638 1638 Processed 01/06/2023 A151230033403 DHIRAJ HIRAMAN TAYADE BANK OF INDIA(508505)
SubTotal 3276 3276
40 MURTIJAPUR MH-23-003-009-001/107
(DAPURA) 		1823003000NRG24260520230011681 26/05/2023 Shrikrishna Vitthal Solanke 1823003WL001237 Shrikrishna Vitthal Solanke 00051 MAHB0000098 1638 1638 Processed 01/06/2023 A151230033401 Mr. Shrikrishna Vitthal Solanke BANK OF MAHARASHTRA(607387)
41 MURTIJAPUR MH-23-003-045-001/39
(BRAMHI(KD)) 		1823003000NRG24260520230011756 26/05/2023 Gopal Motiram Sardar 1823003WL001256 Gopal Motiram Sardar 00051 MAHB0000098 1638 1638 Processed 01/06/2023 A151230033399 Mr. Gopal Motiram Saledar BANK OF MAHARASHTRA(607387)
42 MURTIJAPUR MH-23-003-045-001/4
(BRAMHI(KD)) 		1823003000NRG24260520230011758 26/05/2023 Minatai Vijay Saledar 1823003WL001256 Minatai Vijay Saledar 00051 MAHB0000098 1638 1638 Processed 01/06/2023 A151230033395 Mrs. Minatai Vijay Saledar BANK OF MAHARASHTRA(607387)
43 MURTIJAPUR MH-23-003-045-001/4
(BRAMHI(KD)) 		1823003000NRG24260520230011757 26/05/2023 VIJAY MOTIRAM SALEDAR 1823003WL001256 VIJAY MOTIRAM SALEDAR 00051 MAHB0000098 1638 1638 Processed 01/06/2023 A151230033392 VIJAY MOTIRAM SALEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
44 MURTIJAPUR MH-23-003-045-002/980
(BRAMHI(KD)) 		1823003000NRG24260520230011759 26/05/2023 VIMALABAI GULAB SALEDAR 1823003WL001256 VIMALABAI GULAB SALEDAR 00051 MAHB0000098 1638 1638 Processed 01/06/2023 A151230033378 M/s. VIMALABAI GULAB SALEDAR BANK OF MAHARASHTRA(607387)
SubTotal 8190 8190
45 MURTIJAPUR MH-23-003-043-001/113
(NAVSAL) 		1823003000NRG24260520230011788 26/05/2023 VILAS HARISHCHANDRA DAMANE 1823003WL001265 VILAS HARISHCHANDRA DAMANE 00051 MAHB0000719 1638 1638 Processed 01/06/2023 A151230033293 Mr. VILAS HARICHANDRA DAMANE BANK OF MAHARASHTRA(607387)
46 MURTIJAPUR MH-23-003-043-001/139
(NAVSAL) 		1823003000NRG24260520230012139 26/05/2023 SUMANBAI SHRIKRUSHNA DHAMANKAR 1823003WL001295 SUMANBAI SHRIKRUSHNA DHAMANKAR 00051 MAHB0000719 1638 1638 Processed 01/06/2023 A151230033295 SUMAN SHRIRAM DHAMANAKAR UNION BANK OF INDIA(508500)
47 MURTIJAPUR MH-23-003-043-001/143
(NAVSAL) 		1823003000NRG24260520230012140 26/05/2023 ALISHANBI MAHEBUB SHA 1823003WL001295 ALISHANBI MAHEBUB SHA 00051 MAHB0000719 1638 1638 Processed 01/06/2023 A151230033411 Mrs. ALISHANBI MEHBUB SHAH BANK OF MAHARASHTRA(607387)
48 MURTIJAPUR MH-23-003-043-001/145
(NAVSAL) 		1823003000NRG24260520230011786 26/05/2023 Raghunath Dhondu Yele 1823003WL001264 Raghunath Dhondu Yele 00051 MAHB0000719 1365 1365 Processed 01/06/2023 A151230033406 Mr. RAGHUNATH DHONDU YELE BANK OF MAHARASHTRA(607387)
49 MURTIJAPUR MH-23-003-043-001/15
(NAVSAL) 		1823003000NRG24260520230011782 26/05/2023 SUNANDA NAMDEO CHUMBADE 1823003WL001263 SUNANDA NAMDEO CHUMBADE 00051 MAHB0000719 1638 1638 Processed 01/06/2023 A151230033397 Mr. NAMDEO LAXMAN CHUMBADE BANK OF MAHARASHTRA(607387)
50 MURTIJAPUR MH-23-003-043-001/174
(NAVSAL) 		1823003000NRG24260520230011787 26/05/2023 SANJAY LAXMAN YELE 1823003WL001264 SANJAY LAXMAN YELE 00051 MAHB0000719 1365 1365 Processed 01/06/2023 A151230033405 Mr. SANJAY LAXMAN YELE BANK OF MAHARASHTRA(607387)
51 MURTIJAPUR MH-23-003-043-001/177
(NAVSAL) 		1823003000NRG24260520230011800 26/05/2023 RITESH RAMESH LAHE 1823003WL001268 RITESH RAMESH LAHE 00051 MAHB0000719 1638 1638 Processed 01/06/2023 A151230033391 Mr. RITESH RAMESH LAHE BANK OF MAHARASHTRA(607387)
52 MURTIJAPUR MH-23-003-043-001/191
(NAVSAL) 		1823003000NRG24260520230011790 26/05/2023 SHABANA BI SARDARSHAHA SHAHA 1823003WL001265 SHABANA BI SARDARSHAHA SHAHA 00051 MAHB0000719 1638 1638 Processed 01/06/2023 A151230033296 MRS SHABANA SAJJU SHAH STATE BANK OF INDIA(508548)
53 MURTIJAPUR MH-23-003-043-001/26
(NAVSAL) 		1823003000NRG24260520230011791 26/05/2023 NITESH BANDU AMBHORE 1823003WL001265 NITESH BANDU AMBHORE 00051 MAHB0000719 1638 1638 Processed 01/06/2023 A151230033435 Master NITESH BANDU AMBHORE BANK OF MAHARASHTRA(607387)
54 MURTIJAPUR MH-23-003-043-001/26
(NAVSAL) 		1823003000NRG24260520230011783 26/05/2023 RAJESH BANDU AMBHORE 1823003WL001263 RAJESH BANDU AMBHORE 00051 MAHB0000719 1638 1638 Processed 01/06/2023 A151230033394 Mr. RAJESH BANDU AMBHORE BANK OF MAHARASHTRA(607387)
55 MURTIJAPUR MH-23-003-043-001/44
(NAVSAL) 		1823003000NRG24260520230012142 26/05/2023 praful sudhakar jamnik 1823003WL001296 praful sudhakar jamnik 00051 MAHB0000719 1638 1638 Processed 01/06/2023 A151230033446 Mr. PRAFUL SUDHAKAR JAMNIK BANK OF MAHARASHTRA(607387)
56 MURTIJAPUR MH-23-003-043-001/45
(NAVSAL) 		1823003000NRG24260520230011801 26/05/2023 SUDHAKAR BAKARAMJI KUMBHARE 1823003WL001268 SUDHAKAR BAKARAMJI KUMBHARE 00051 MAHB0000719 1638 1638 Processed 01/06/2023 A151230033407 Mr. SUDHAKAR BAKARAM KUBBARE BANK OF MAHARASHTRA(607387)
57 MURTIJAPUR MH-23-003-043-001/53
(NAVSAL) 		1823003000NRG24260520230011802 26/05/2023 ISRAEL JUMMASHA 1823003WL001268 ISRAEL JUMMASHA 00051 MAHB0000719 1638 1638 Processed 01/06/2023 A151230033390 Mr. ISRAEL JUMMASHA BANK OF MAHARASHTRA(607387)
58 MURTIJAPUR MH-23-003-043-001/85
(NAVSAL) 		1823003000NRG24260520230011799 26/05/2023 Anil Haridas Meshram 1823003WL001267 Anil Haridas Meshram 00051 MAHB0000719 1638 1638 Processed 01/06/2023 A151230033400 Mr. Anil Haridas Meshram BANK OF MAHARASHTRA(607387)
59 MURTIJAPUR MH-23-003-043-001/85
(NAVSAL) 		1823003000NRG24260520230011797 26/05/2023 HARIDAS MANGAL MESHRAM 1823003WL001267 HARIDAS MANGAL MESHRAM 00051 MAHB0000719 1638 1638 Processed 01/06/2023 A151230033328 HARIDAS MANGAL MESHRAM THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
60 MURTIJAPUR MH-23-003-043-001/906
(NAVSAL) 		1823003000NRG24260520230011785 26/05/2023 DIPAK SOMAJI UIKE 1823003WL001263 DIPAK SOMAJI UIKE 00051 MAHB0000719 1638 1638 Processed 01/06/2023 A151230033434 Mr. DIPAK SOMAJI UIKE BANK OF MAHARASHTRA(607387)
61 MURTIJAPUR MH-23-003-043-001/91
(NAVSAL) 		1823003000NRG24260520230011803 26/05/2023 RAMESH MAHADEVRAO LAHE 1823003WL001268 RAMESH MAHADEVRAO LAHE 00051 MAHB0000719 1638 1638 Processed 01/06/2023 A151230033329 RAMESH MAHADEVRAO LAHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
62 MURTIJAPUR MH-23-003-043-001/910
(NAVSAL) 		1823003000NRG24260520230012143 26/05/2023 raju shalikram jamnik 1823003WL001296 raju shalikram jamnik 00051 MAHB0000719 1638 1638 Processed 01/06/2023 A151230033396 Mr. Raju Shaligram Jamnik BANK OF MAHARASHTRA(607387)
63 MURTIJAPUR MH-23-003-043-001/964
(NAVSAL) 		1823003000NRG24260520230012141 26/05/2023 DADARAV MAHADEVRAO BHAKARE 1823003WL001295 DADARAV MAHADEVRAO BHAKARE 00051 MAHB0000719 1638 1638 Processed 01/06/2023 A151230033294 Mr. DADARAV MAHADEVRAO BHAKARE BANK OF MAHARASHTRA(607387)
64 MURTIJAPUR MH-23-003-053-001/10
(RAJANAPUR) 		1823003000NRG24260520230011691 26/05/2023 MUNGUTRAO SHEJAO 1823003WL001240 MUNGUTRAO SHEJAO 00051 MAHB0000719 1638 1638 Rejected 31/05/2023 A151230033404 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 32214 32214
65 MURTIJAPUR MH-23-003-020-002/154
(SANJAPUR(hirpur)) 		1823003000NRG24260520230012799 26/05/2023 PANCHAFULA VISHNU KHANDARE 1823003WL001380 PANCHAFULA VISHNU KHANDARE 00051 MAHB0001016 1638 1638 Processed 01/06/2023 A151230033398 PANCHFULA VISHANU KHANDARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
66 MURTIJAPUR MH-23-003-009-001/214
(DAPURA) 		1823003000NRG24260520230011669 26/05/2023 GANGA ASHOK SAMDURE 1823003WL001234 GANGA ASHOK SAMDURE 00078 CNRB0003784 1638 1638 Processed 01/06/2023 A151230033348 GANGA ASHOK SAMDURE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
67 MURTIJAPUR MH-23-003-009-001/48
(DAPURA) 		1823003000NRG24260520230011670 26/05/2023 SHANKAR NAMDEV SHIRSAGAR 1823003WL001234 SHANKAR NAMDEV SHIRSAGAR 00078 CNRB0003784 1638 1638 Processed 01/06/2023 A151230033349 SHANKAR NAMDEORAO KSHIRSAGAR CANARA BANK(508532)
68 MURTIJAPUR MH-23-003-009-001/62
(DAPURA) 		1823003000NRG24260520230011672 26/05/2023 PRASHANT BHANUDAS SAMDURE 1823003WL001234 PRASHANT BHANUDAS SAMDURE 00078 CNRB0003784 819 819 Processed 01/06/2023 A151230033424 PRASHANT BHANUDAS SAMDURE CANARA BANK(508532)
69 MURTIJAPUR MH-23-003-009-004/21
(DAPURA) 		1823003000NRG24260520230011687 26/05/2023 ANJALI RAJU BAMBAL 1823003WL001238 ANJALI RAJU BAMBAL 00078 CNRB0003784 1638 1638 Processed 01/06/2023 A151230033344 ANJALI RAJU BAMBAL HDFC BANK LTD(607152)
70 MURTIJAPUR MH-23-003-039-001/153
(HIWARAKORDE) 		1823003000NRG24260520230011808 26/05/2023 DAVID WASUDEV WARGHAT 1823003WL001270 DAVID WASUDEV WARGHAT 00078 CNRB0003784 1638 1638 Processed 01/06/2023 A151230033347 DAVID WASUDEV WARGHAT CANARA BANK(508532)
71 MURTIJAPUR MH-23-003-039-001/57
(HIWARAKORDE) 		1823003000NRG24260520230011810 26/05/2023 SRIKRISHNA BANSI UKE 1823003WL001270 SRIKRISHNA BANSI UKE 00078 CNRB0003784 1638 1638 Processed 01/06/2023 A151230033289 KISAN BANSI UKE UNION BANK OF INDIA(508500)
72 MURTIJAPUR MH-23-003-040-001/114
(POHI) 		1823003000NRG24260520230011738 26/05/2023 KOKILA BHARAT WANKHADE 1823003WL001251 KOKILA BHARAT WANKHADE 00078 CNRB0003784 1638 1638 Processed 01/06/2023 A151230033420 KOKILA BHARAT WANKHADE UNION BANK OF INDIA(508500)
73 MURTIJAPUR MH-23-003-040-001/369
(POHI) 		1823003000NRG24260520230011739 26/05/2023 SIDDHARTH DEORAO WANKHEDE 1823003WL001251 SIDDHARTH DEORAO WANKHEDE 00078 CNRB0003784 1638 1638 Processed 01/06/2023 A151230033345 SIDHDHARTH DEVRAO WANKHDE UNION BANK OF INDIA(508500)
74 MURTIJAPUR MH-23-003-040-001/434
(POHI) 		1823003000NRG24260520230011750 26/05/2023 PRERANA RAHUL NAIK 1823003WL001254 PRERANA RAHUL NAIK 00078 CNRB0003784 1638 1638 Processed 01/06/2023 A151230033350 PRERANA RAHUL NAIK BANK OF BARODA(606985)
75 MURTIJAPUR MH-23-003-056-001/330
(AKOLIJAHAGIR) 		1823003000NRG24260520230011774 26/05/2023 UMESH BHAGWAN NAGDIVE 1823003WL001260 UMESH BHAGWAN NAGDIVE 00078 CNRB0003784 1638 1638 Processed 01/06/2023 A151230033423 UMESH BHAGWAN NAGDIVE CANARA BANK(508532)
76 MURTIJAPUR MH-23-003-056-001/373
(AKOLIJAHAGIR) 		1823003000NRG24260520230011768 26/05/2023 rajkumar awadhutrao bhagat 1823003WL001259 rajkumar awadhutrao bhagat 00078 CNRB0003784 1638 1638 Processed 01/06/2023 A151230033422 RAJKUMAR AVDHUT BHAGAT VIDHARBHA KOKAN GRAMIN BANK(508516)
77 MURTIJAPUR MH-23-003-056-001/8
(AKOLIJAHAGIR) 		1823003000NRG24260520230011767 26/05/2023 ramabai ashok khandare 1823003WL001258 ramabai ashok khandare 00078 CNRB0003784 1638 1638 Processed 01/06/2023 A151230033351 RAMBAI ASHOK KHANDARE VIDHARBHA KOKAN GRAMIN BANK(508516)
78 MURTIJAPUR MH-23-003-056-001/93
(AKOLIJAHAGIR) 		1823003000NRG24260520230011763 26/05/2023 AJAY NILKHANTH MESHRAM 1823003WL001257 AJAY NILKHANTH MESHRAM 00078 CNRB0003784 1638 1638 Processed 01/06/2023 A151230033346 AJAY MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 20475 20475
79 MURTIJAPUR MH-23-003-009-001/5
(DAPURA) 		1823003000NRG24260520230011671 26/05/2023 BHANUDAS BAPURAO SAMDURE 1823003WL001234 BHANUDAS BAPURAO SAMDURE 00078 CNRB0005818 1638 1638 Processed 01/06/2023 A151230033421 BHANUDAS BAPURAV SAMDURE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
80 MURTIJAPUR MH-23-003-009-003/102
(DAPURA) 		1823003000NRG24260520230011677 26/05/2023 MADAN BABARAO PATHRE 1823003WL001236 MADAN BABARAO PATHRE 00078 CNRB0005818 1638 1638 Processed 01/06/2023 A151230033376 MADAN BABARAO PATHRE CANARA BANK(508532)
81 MURTIJAPUR MH-23-003-009-003/82
(DAPURA) 		1823003000NRG24260520230011676 26/05/2023 MANIK INGLE 1823003WL001235 MANIK INGLE 00078 CNRB0005818 1638 1638 Processed 01/06/2023 A151230033412 MANIK BANDUJI INGALE CANARA BANK(508532)
82 MURTIJAPUR MH-23-003-009-004/13
(DAPURA) 		1823003000NRG24260520230011685 26/05/2023 ARUN RAMRAO BAMBAL 1823003WL001238 ARUN RAMRAO BAMBAL 00078 CNRB0005818 1638 1638 Processed 01/06/2023 A151230033377 ARUN RAMRAO BAMBAL CANARA BANK(508532)
83 MURTIJAPUR MH-23-003-009-004/21
(DAPURA) 		1823003000NRG24260520230011686 26/05/2023 RAJU RAMRAO BAMBAL 1823003WL001238 RAJU RAMRAO BAMBAL 00078 CNRB0005818 1638 1638 Processed 01/06/2023 A151230033375 RAJU RAMRAO BAMBAL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
84 MURTIJAPUR MH-23-003-024-001/228
(CHIKHALI) 		1823003000NRG24260520230012581 26/05/2023 BABAN SAHADEV KUKADKAR 1823003WL001344 BABAN SAHADEV KUKADKAR 00078 CNRB0005818 1638 1638 Processed 01/06/2023 A151230033413 BABAN SAHADEV KUKADKAR CANARA BANK(508532)
SubTotal 9828 9828
85 MURTIJAPUR MH-23-003-061-001/191
(KANZARA) 		1823003000NRG24260520230012779 26/05/2023 CHITRA PARMESHWAR MANVAR 1823003WL001375 CHITRA PARMESHWAR MANVAR 00089 CBIN0281744 1638 1638 Processed 01/06/2023 A151230033353 Mrs. CHITRA PARMESHWAR MANVAR CENTRAL BANK OF INDIA(607115)
86 MURTIJAPUR MH-23-003-061-001/452
(KANZARA) 		1823003000NRG24260520230012580 26/05/2023 DURGATAI KISHOR PANGSE 1823003WL001343 DURGATAI KISHOR PANGSE 00089 CBIN0281744 1638 1638 Processed 01/06/2023 A151230033338 Mrs. DURGATAI KISHOR PANGASE CENTRAL BANK OF INDIA(607115)
87 MURTIJAPUR MH-23-003-061-001/452
(KANZARA) 		1823003000NRG24260520230012579 26/05/2023 KISHOR PRAKASH PANGSE 1823003WL001343 KISHOR PRAKASH PANGSE 00089 CBIN0281744 1638 1638 Processed 01/06/2023 A151230033440 Mr. KISHOR PRAKASH PANGASE CENTRAL BANK OF INDIA(607115)
88 MURTIJAPUR MH-23-003-074-001/15
(NIMBHA) 		1823003000NRG24260520230012546 26/05/2023 ashok 1823003WL001339 ashok 00089 CBIN0281744 1638 1638 Processed 01/06/2023 A151230033433 Mr. ASHOK SITARAM KHADE CENTRAL BANK OF INDIA(607115)
89 MURTIJAPUR MH-23-003-074-001/150
(NIMBHA) 		1823003000NRG24260520230012501 26/05/2023 DILIP GOVINDRAO SULTANE 1823003WL001332 DILIP GOVINDRAO SULTANE 00089 CBIN0281744 1638 1638 Processed 01/06/2023 A151230033429 Mr. DILIP GOVINDRAO SULTANE CENTRAL BANK OF INDIA(607115)
90 MURTIJAPUR MH-23-003-074-001/150
(NIMBHA) 		1823003000NRG24260520230012502 26/05/2023 DINESH GOVINDRAO SULTANE 1823003WL001332 DINESH GOVINDRAO SULTANE 00089 CBIN0281744 1638 1638 Processed 01/06/2023 A151230033334 Mr. DINESH GOVINDRAO SULTANE CENTRAL BANK OF INDIA(607115)
91 MURTIJAPUR MH-23-003-074-001/174
(NIMBHA) 		1823003000NRG24260520230012511 26/05/2023 SHRIKRUSHNA BANSIRAM MOGARE 1823003WL001334 SHRIKRUSHNA BANSIRAM MOGARE 00089 CBIN0281744 1638 1638 Processed 01/06/2023 A151230033297 Mr. SHRIKRISHNA BANSIRAM MOGARE CENTRAL BANK OF INDIA(607115)
92 MURTIJAPUR MH-23-003-074-001/175
(NIMBHA) 		1823003000NRG24260520230012512 26/05/2023 EKNATH BANSIRAM MOGRE 1823003WL001334 EKNATH BANSIRAM MOGRE 00089 CBIN0281744 1638 1638 Processed 01/06/2023 A151230033343 EKNATH BANSHIRAM MOGRE HDFC BANK LTD(607152)
93 MURTIJAPUR MH-23-003-074-001/175
(NIMBHA) 		1823003000NRG24260520230012513 26/05/2023 SUNITA EKNATH MOGARE 1823003WL001334 SUNITA EKNATH MOGARE 00089 CBIN0281744 1638 1638 Processed 01/06/2023 A151230033428 SUNITA EKANATH MOGARE HDFC BANK LTD(607152)
94 MURTIJAPUR MH-23-003-074-001/24
(NIMBHA) 		1823003000NRG24260520230012547 26/05/2023 gopal 1823003WL001339 gopal 00089 CBIN0281744 1638 1638 Processed 01/06/2023 A151230033431 Mr. GOPAL DILIP VITIWALE CENTRAL BANK OF INDIA(607115)
95 MURTIJAPUR MH-23-003-074-001/52
(NIMBHA) 		1823003000NRG24260520230012503 26/05/2023 UMESH RAMESH SAWANT 1823003WL001332 UMESH RAMESH SAWANT 00089 CBIN0281744 1638 1638 Processed 01/06/2023 A151230033432 Mr. UMESH RAMESH SAVANT CENTRAL BANK OF INDIA(607115)
96 MURTIJAPUR MH-23-003-074-001/60
(NIMBHA) 		1823003000NRG24260520230012548 26/05/2023 Shila Sagar Khade 1823003WL001339 Shila Sagar Khade 00089 CBIN0281744 1638 1638 Processed 01/06/2023 A151230033354 Mrs. SHILA SAGAR KHADE CENTRAL BANK OF INDIA(607115)
97 MURTIJAPUR MH-23-003-076-001/108
(KHANDLA) 		1823003000NRG24260520230012805 26/05/2023 Buddham Narayan Tayde 1823003WL001382 Buddham Narayan Tayde 00089 CBIN0281744 1638 1638 Processed 01/06/2023 A151230033342 Mr. BUDDHAM NARAYAN TAYDE CENTRAL BANK OF INDIA(607115)
98 MURTIJAPUR MH-23-003-076-001/24
(KHANDLA) 		1823003000NRG24260520230012613 26/05/2023 BHARAT MANOHAR TAYADE 1823003WL001352 BHARAT MANOHAR TAYADE 00089 CBIN0281744 1638 1638 Processed 01/06/2023 A151230033417 Mr. BHARAT MANOHAR TAYADE CENTRAL BANK OF INDIA(607115)
99 MURTIJAPUR MH-23-003-076-001/25
(KHANDLA) 		1823003000NRG24260520230012615 26/05/2023 CHITRA DASHRATH PATIL 1823003WL001352 CHITRA DASHRATH PATIL 00089 CBIN0281744 1638 1638 Processed 01/06/2023 A151230033448 Mrs. CHITRA DASHRATH PATIL CENTRAL BANK OF INDIA(607115)
100 MURTIJAPUR MH-23-003-076-001/25
(KHANDLA) 		1823003000NRG24260520230012614 26/05/2023 Dashrath S Patil 1823003WL001352 Dashrath S Patil 00089 CBIN0281744 1638 1638 Processed 01/06/2023 A151230033430 DASHRATH SUDAM PATIL BANK OF INDIA(508505)
101 MURTIJAPUR MH-23-003-076-001/28
(KHANDLA) 		1823003000NRG24260520230012616 26/05/2023 VILAS BAPURAO TAYDE 1823003WL001352 VILAS BAPURAO TAYDE 00089 CBIN0281744 1638 1638 Processed 01/06/2023 A151230033337 VILAS BAPURAO TAYADE KARANJA VIDHARBHA KOKAN GRAMIN BANK(508516)
102 MURTIJAPUR MH-23-003-076-001/7
(KHANDLA) 		1823003000NRG24260520230012806 26/05/2023 Baban Namdeo Tayade 1823003WL001382 Baban Namdeo Tayade 00089 CBIN0281744 1638 1638 Processed 01/06/2023 A151230033419 Mr. BABAN NAMDEV TAYDE CENTRAL BANK OF INDIA(607115)
103 MURTIJAPUR MH-23-003-076-001/7
(KHANDLA) 		1823003000NRG24260520230012807 26/05/2023 Vidya Baban Tayade 1823003WL001382 Vidya Baban Tayade 00089 CBIN0281744 1638 1638 Processed 01/06/2023 A151230033418 VIDYA BABAN TAYADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
104 MURTIJAPUR MH-23-003-076-001/91
(KHANDLA) 		1823003000NRG24260520230012611 26/05/2023 SUNANDA HIRAMAN TAYDE 1823003WL001351 SUNANDA HIRAMAN TAYDE 00089 CBIN0281744 819 819 Processed 01/06/2023 A151230033352 Mrs. SUNANDA HIRAMAN TAYDE CENTRAL BANK OF INDIA(607115)
SubTotal 31941 31941
105 MURTIJAPUR MH-23-003-009-003/23
(DAPURA) 		1823003000NRG24260520230011683 26/05/2023 RAVINDRA SHESHRAO INGALE 1823003WL001237 RAVINDRA SHESHRAO INGALE 00114 ADCC0000064 1638 1638 Processed 01/06/2023 A151230033286 RAVINDRA SHESHRAO INGALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
106 MURTIJAPUR MH-23-003-024-001/258
(CHIKHALI) 		1823003000NRG24260520230012583 26/05/2023 RAJESH VITTHALRAO KUKADKAR 1823003WL001344 RAJESH VITTHALRAO KUKADKAR 00114 ADCC0000066 1638 1638 Processed 01/06/2023 A151230033292 RAJESH VITTHALRAO KUKADKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
107 MURTIJAPUR MH-23-003-024-001/330
(CHIKHALI) 		1823003000NRG24260520230012584 26/05/2023 SHOBHA MADHUKAR RUDRAKAR 1823003WL001344 SHOBHA MADHUKAR RUDRAKAR 00114 ADCC0000066 1092 1092 Processed 01/06/2023 A151230033451 SHOBHA MADHUKAR RUDRAKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
108 MURTIJAPUR MH-23-003-061-001/191
(KANZARA) 		1823003000NRG24260520230012778 26/05/2023 PARMESHWAR BHIMRAO MANWAR 1823003WL001375 PARMESHWAR BHIMRAO MANWAR 00114 ADCC0000066 1638 1638 Processed 01/06/2023 A151230033291 PARMESWAR BHIMRAO MANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4368 4368
109 MURTIJAPUR MH-23-003-009-004/9
(DAPURA) 		1823003000NRG24260520230011688 26/05/2023 SACHIN MADHUKAR KADU 1823003WL001238 SACHIN MADHUKAR KADU 00114 ADCC0000067 1638 1638 Processed 01/06/2023 A151230033288 SACHIN MADHUKAR KADU THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
110 MURTIJAPUR MH-23-003-002-001/67
(MUNGSHI) 		1823003000NRG24260520230012593 26/05/2023 DIPAK VITTHALRAO GAWAI 1823003WL001347 DIPAK VITTHALRAO GAWAI 00415 SBIN0000528 1638 1638 Processed 01/06/2023 A151230033331 MR DIPAK VITTHALRAO GAWAI STATE BANK OF INDIA(508548)
111 MURTIJAPUR MH-23-003-009-003/117
(DAPURA) 		1823003000NRG24260520230011679 26/05/2023 UMESH RAMDAS PATHARE 1823003WL001236 UMESH RAMDAS PATHARE 00415 SBIN0000528 1638 1638 Processed 01/06/2023 A151230033332 UMESH RAMDAS PATHRE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
112 MURTIJAPUR MH-23-003-009-003/133
(DAPURA) 		1823003000NRG24260520230011680 26/05/2023 NILESH VISHNU THOSAR 1823003WL001236 NILESH VISHNU THOSAR 00415 SBIN0000528 1638 1638 Processed 01/06/2023 A151230033341 NILESH VISHNU THOSAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
113 MURTIJAPUR MH-23-003-009-003/135
(DAPURA) 		1823003000NRG24260520230011682 26/05/2023 VANITA SAHEBRAO LOKHANDE 1823003WL001237 VANITA SAHEBRAO LOKHANDE 00415 SBIN0000528 1638 1638 Processed 01/06/2023 A151230033339 MRS VANITA SAHEBRAO LOKHANDE STATE BANK OF INDIA(508548)
114 MURTIJAPUR MH-23-003-009-003/19
(DAPURA) 		1823003000NRG24260520230011675 26/05/2023 ARCHAN DINKAR DONGARDIVE 1823003WL001235 ARCHAN DINKAR DONGARDIVE 00415 SBIN0000528 1638 1638 Processed 01/06/2023 A151230033425 MR ARCHANA DINKAR DONGARDIVE STATE BANK OF INDIA(508548)
115 MURTIJAPUR MH-23-003-009-003/19
(DAPURA) 		1823003000NRG24260520230011674 26/05/2023 DINKAR DONGARDIVE 1823003WL001235 DINKAR DONGARDIVE 00415 SBIN0000528 1638 1638 Processed 01/06/2023 A151230033426 MR DINKAR GANGARAM DONGARDIVE STATE BANK OF INDIA(508548)
116 MURTIJAPUR MH-23-003-020-001/15
(SANJAPUR(hirpur)) 		1823003000NRG24260520230012797 26/05/2023 LAXMAN HIRAMAN TAYDE 1823003WL001380 LAXMAN HIRAMAN TAYDE 00415 SBIN0000528 1638 1638 Processed 01/06/2023 A151230033340 Miss. PALLAVE LAXMAN TAYDE BANK OF MAHARASHTRA(607387)
117 MURTIJAPUR MH-23-003-020-001/496
(SANJAPUR(hirpur)) 		1823003000NRG24260520230012798 26/05/2023 PRADIP VISHNU KHANDARE 1823003WL001380 PRADIP VISHNU KHANDARE 00415 SBIN0000528 1638 1638 Processed 01/06/2023 A151230033333 Mr. PRADIP VISHNU KHANDARE BANK OF MAHARASHTRA(607387)
118 MURTIJAPUR MH-23-003-020-002/50
(SANJAPUR(hirpur)) 		1823003000NRG24260520230012800 26/05/2023 ARUN BHIMRAO BHAGAT 1823003WL001380 ARUN BHIMRAO BHAGAT 00415 SBIN0000528 1638 1638 Processed 01/06/2023 A151230033330 MR ARUN BHIMRAO BHAGAT STATE BANK OF INDIA(508548)
119 MURTIJAPUR MH-23-003-047-001/51
(JEETAPUR) 		1823003000NRG24260520230011694 26/05/2023 Kachruji Ramesh Dongre 1823003WL001241 Kachruji Ramesh Dongre 00415 SBIN0000528 1365 1365 Processed 01/06/2023 A151230033441 RAMESH KACHRUJI DONGRE VIDHARBHA KOKAN GRAMIN BANK(508516)
120 MURTIJAPUR MH-23-003-053-001/342
(RAJANAPUR) 		1823003000NRG24260520230011690 26/05/2023 BAJAD SHRI SUBHASH DAYARAM 1823003WL001239 BAJAD SHRI SUBHASH DAYARAM 00415 SBIN0000528 1365 1365 Processed 01/06/2023 A151230033290 MR SUBHASH DAYARAM BAJAD STATE BANK OF INDIA(508548)
SubTotal 17472 17472
121 MURTIJAPUR MH-23-003-056-001/352
(AKOLIJAHAGIR) 		1823003000NRG24260520230011776 26/05/2023 BEBI BHIMPRAKASH NANDAGAWALI 1823003WL001261 BEBI BHIMPRAKASH NANDAGAWALI 00415 SBIN0004748 1638 1638 Processed 01/06/2023 A151230033449 MRS BEBITAI BHIMPRAKASH NANDAGAWLI STATE BANK OF INDIA(508548)
SubTotal 1638 1638
122 MURTIJAPUR MH-23-003-009-003/109
(DAPURA) 		1823003000NRG24260520230011673 26/05/2023 AMARDIP GOVARDHAN KIRDAK 1823003WL001235 AMARDIP GOVARDHAN KIRDAK 00415 SBIN0014458 1638 1638 Processed 01/06/2023 A151230033427 AMARDEEP GOVARDHAN KIRDAK UNION BANK OF INDIA(508500)
SubTotal 1638 1638
123 MURTIJAPUR MH-23-003-061-001/147
(KANZARA) 		1823003000NRG24260520230012777 26/05/2023 mala dilip dhore 1823003WL001375 mala dilip dhore 00415 SBIN0017517 1638 1638 Processed 01/06/2023 A151230033335 MRS MALA DILIP DHORE STATE BANK OF INDIA(508548)
124 MURTIJAPUR MH-23-003-061-001/305
(KANZARA) 		1823003000NRG24260520230012577 26/05/2023 PRAKASH SHAMRAO PANGASE 1823003WL001343 PRAKASH SHAMRAO PANGASE 00415 SBIN0017517 1638 1638 Processed 01/06/2023 A151230033336 MR PRAKASH SHAMRAO PANGASE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
125 MURTIJAPUR MH-23-003-039-001/153
(HIWARAKORDE) 		1823003000NRG24260520230011809 26/05/2023 VANDANA DEVID WARGHAT 1823003WL001270 VANDANA DEVID WARGHAT 00468 UBIN0542369 1638 1638 Processed 01/06/2023 A151230033374 VANDANA DEVID WARGHAT UNION BANK OF INDIA(508500)
126 MURTIJAPUR MH-23-003-039-001/19
(HIWARAKORDE) 		1823003000NRG24260520230011806 26/05/2023 ARUN PARSHRAM VARGHT 1823003WL001269 ARUN PARSHRAM VARGHT 00468 UBIN0542369 1638 1638 Processed 01/06/2023 A151230033363 ARUN PARASRAM VARGHAT CANARA BANK(508532)
127 MURTIJAPUR MH-23-003-039-001/19
(HIWARAKORDE) 		1823003000NRG24260520230011807 26/05/2023 VILAS ARUN VARGHAT 1823003WL001269 VILAS ARUN VARGHAT 00468 UBIN0542369 1638 1638 Processed 01/06/2023 A151230033415 VILAS ARUN VARGHAT INDIA POST PAYMENTS BANK LIMITED(508528)
128 MURTIJAPUR MH-23-003-039-001/57
(HIWARAKORDE) 		1823003000NRG24260520230011811 26/05/2023 SAVITA SHRIKRUSHNA UKE 1823003WL001270 SAVITA SHRIKRUSHNA UKE 00468 UBIN0542369 1638 1638 Processed 01/06/2023 A151230033367 SAVITA SHRIKRUSHNA UKE HDFC BANK LTD(607152)
129 MURTIJAPUR MH-23-003-040-001/114
(POHI) 		1823003000NRG24260520230011737 26/05/2023 BHARAT DEVRAO WANKHADE 1823003WL001251 BHARAT DEVRAO WANKHADE 00468 UBIN0542369 1638 1638 Processed 01/06/2023 A151230033364 BHARAT DEVRAO WANKHDE INDIA POST PAYMENTS BANK LIMITED(508528)
130 MURTIJAPUR MH-23-003-040-001/16
(POHI) 		1823003000NRG24260520230011726 26/05/2023 RANJANA SUDHAKAR GOPKAR 1823003WL001248 RANJANA SUDHAKAR GOPKAR 00468 UBIN0542369 1638 1638 Processed 01/06/2023 A151230033356 RANJANA SUDHAKAR GOPKAR UNION BANK OF INDIA(508500)
131 MURTIJAPUR MH-23-003-040-001/16
(POHI) 		1823003000NRG24260520230011725 26/05/2023 SUDHAKAR DHEERAMANJI GOPKAR 1823003WL001248 SUDHAKAR DHEERAMANJI GOPKAR 00468 UBIN0542369 1638 1638 Processed 01/06/2023 A151230033357 SUDHAKAR DHEERAMANJI GOPKAR UNION BANK OF INDIA(508500)
132 MURTIJAPUR MH-23-003-040-001/214
(POHI) 		1823003000NRG24260520230011695 26/05/2023 BAPURAO KISANRAO BURBURE 1823003WL001242 BAPURAO KISANRAO BURBURE 00468 UBIN0542369 1638 1638 Processed 01/06/2023 A151230033373 BAPURAO KISANRAO BURBURE UNION BANK OF INDIA(508500)
133 MURTIJAPUR MH-23-003-040-001/230
(POHI) 		1823003000NRG24260520230011748 26/05/2023 SHARAD PRALHADRAO NAIK 1823003WL001254 SHARAD PRALHADRAO NAIK 00468 UBIN0542369 1638 1638 Processed 01/06/2023 A151230033359 SHARAD PRALHADRAO NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
134 MURTIJAPUR MH-23-003-040-001/32
(POHI) 		1823003000NRG24260520230011709 26/05/2023 WACHALA JANARDHAN KHADE 1823003WL001244 WACHALA JANARDHAN KHADE 00468 UBIN0542369 1638 1638 Processed 01/06/2023 A151230033361 VATSALA JANARDHAN KHAADE UNION BANK OF INDIA(508500)
135 MURTIJAPUR MH-23-003-040-001/36
(POHI) 		1823003000NRG24260520230011696 26/05/2023 DEVIDAS LAXMAN CHAKRADEV 1823003WL001242 DEVIDAS LAXMAN CHAKRADEV 00468 UBIN0542369 1638 1638 Processed 01/06/2023 A151230033369 DEVIDAS LAXMAN CHAKRADEV INDIA POST PAYMENTS BANK LIMITED(508528)
136 MURTIJAPUR MH-23-003-040-001/36
(POHI) 		1823003000NRG24260520230011697 26/05/2023 MANGALA DEVIDAS CHAKRADEV 1823003WL001242 MANGALA DEVIDAS CHAKRADEV 00468 UBIN0542369 1638 1638 Processed 01/06/2023 A151230033370 MANGALA DEVIDAS CHAKRADEV INDIA POST PAYMENTS BANK LIMITED(508528)
137 MURTIJAPUR MH-23-003-040-001/369
(POHI) 		1823003000NRG24260520230011740 26/05/2023 ANJALI SIDDHARTH WANKHADE 1823003WL001251 ANJALI SIDDHARTH WANKHADE 00468 UBIN0542369 1638 1638 Processed 01/06/2023 A151230033368 ANJALI SIDDHARTH WANKHADE UNION BANK OF INDIA(508500)
138 MURTIJAPUR MH-23-003-040-001/41
(POHI) 		1823003000NRG24260520230011710 26/05/2023 CHANDA GAJANAN WANKHADE 1823003WL001244 CHANDA GAJANAN WANKHADE 00468 UBIN0542369 1638 1638 Processed 01/06/2023 A151230033372 CHANDA GAJANAN WANKHADE UNION BANK OF INDIA(508500)
139 MURTIJAPUR MH-23-003-040-001/434
(POHI) 		1823003000NRG24260520230011749 26/05/2023 RAHUL AMBADAS NAIK 1823003WL001254 RAHUL AMBADAS NAIK 00468 UBIN0542369 1638 1638 Processed 01/06/2023 A151230033371 RAHUL AMBADAS NAIK UNION BANK OF INDIA(508500)
140 MURTIJAPUR MH-23-003-040-001/437
(POHI) 		1823003000NRG24260520230011698 26/05/2023 BHULABAI LAXMAN RAUT 1823003WL001242 BHULABAI LAXMAN RAUT 00468 UBIN0542369 1638 1638 Processed 01/06/2023 A151230033360 BHULABAI LAXMAN RAUT UNION BANK OF INDIA(508500)
141 MURTIJAPUR MH-23-003-040-001/47
(POHI) 		1823003000NRG24260520230011751 26/05/2023 AMBADAS LAXMAN NAIK 1823003WL001254 AMBADAS LAXMAN NAIK 00468 UBIN0542369 1638 1638 Processed 01/06/2023 A151230033355 AMBADAS LAXMAN NAIK CANARA BANK(508532)
142 MURTIJAPUR MH-23-003-040-001/55
(POHI) 		1823003000NRG24260520230011711 26/05/2023 RENUKABAI HIMMAT WANKHADE 1823003WL001244 RENUKABAI HIMMAT WANKHADE 00468 UBIN0542369 1638 1638 Processed 01/06/2023 A151230033362 RENUKABAI HIMMAT WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
143 MURTIJAPUR MH-23-003-040-001/79
(POHI) 		1823003000NRG24260520230011712 26/05/2023 KANTA SURESH GAWAI 1823003WL001244 KANTA SURESH GAWAI 00468 UBIN0542369 1638 1638 Processed 01/06/2023 A151230033366 KANTA SURESH GAWAI INDIA POST PAYMENTS BANK LIMITED(508528)
144 MURTIJAPUR MH-23-003-040-001/84
(POHI) 		1823003000NRG24260520230011727 26/05/2023 NANDU BHIMRAO NAIK 1823003WL001248 NANDU BHIMRAO NAIK 00468 UBIN0542369 1638 1638 Processed 01/06/2023 A151230033358 NANDU BHIMRAO NAIK UNION BANK OF INDIA(508500)
145 MURTIJAPUR MH-23-003-047-001/116
(JEETAPUR) 		1823003000NRG24260520230011693 26/05/2023 Pramila Gulabrao Vasnik 1823003WL001241 Pramila Gulabrao Vasnik 00468 UBIN0542369 1365 1365 Processed 01/06/2023 A151230033416 M/s. Pramila Gulabrao Vasnik BANK OF MAHARASHTRA(607387)
146 MURTIJAPUR MH-23-003-056-001/330
(AKOLIJAHAGIR) 		1823003000NRG24260520230011773 26/05/2023 VENUBAI BHAGAWAN NAGDIVE 1823003WL001260 VENUBAI BHAGAWAN NAGDIVE 00468 UBIN0542369 1638 1638 Processed 01/06/2023 A151230033365 WENUBAI BHAGAWAN NAGADIVE VIDHARBHA KOKAN GRAMIN BANK(508516)
147 MURTIJAPUR MH-23-003-056-001/6
(AKOLIJAHAGIR) 		1823003000NRG24260520230011762 26/05/2023 anantakumar bhaurao dongare 1823003WL001257 anantakumar bhaurao dongare 00468 UBIN0542369 819 819 Processed 01/06/2023 A151230033414 ANANTKUMAR BHAURAO DONGARE UNION BANK OF INDIA(508500)
SubTotal 36582 36582
148 MURTIJAPUR MH-23-003-029-001/146
(ARKHED) 		1823003000NRG24260520230012549 26/05/2023 Shabana Parveen Abdul Salimf 1823003WL001340 Shabana Parveen Abdul Salimf 00540 BKID0WAINGB 1365 1365 Processed 01/06/2023 A151230033393 SHABANA PARVIN ABDUL SALIM VIDHARBHA KOKAN GRAMIN BANK(508516)
149 MURTIJAPUR MH-23-003-029-001/65
(ARKHED) 		1823003000NRG24260520230012550 26/05/2023 SAVITA SANJU WAKODE 1823003WL001340 SAVITA SANJU WAKODE 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A151230033447 SAVITA SANJAY WAKODE VIDHARBHA KOKAN GRAMIN BANK(508516)
150 MURTIJAPUR MH-23-003-056-001/239
(AKOLIJAHAGIR) 		1823003000NRG24260520230011780 26/05/2023 JYOTIBA GUNVANT NAGDIVE 1823003WL001262 JYOTIBA GUNVANT NAGDIVE 00540 BKID0WAINGB 1365 1365 Processed 01/06/2023 A151230033382 JYOTIBA GUNWANT NAGDIVE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
151 MURTIJAPUR MH-23-003-056-001/239
(AKOLIJAHAGIR) 		1823003000NRG24260520230011781 26/05/2023 MANDA JYOTIBA NAGDIVE 1823003WL001262 MANDA JYOTIBA NAGDIVE 00540 BKID0WAINGB 1365 1365 Processed 01/06/2023 A151230033383 MANDABAI NAGDIVE UNION BANK OF INDIA(508500)
152 MURTIJAPUR MH-23-003-056-001/24
(AKOLIJAHAGIR) 		1823003000NRG24260520230011760 26/05/2023 MANDA PURUSHOTTAM MESHRAM 1823003WL001257 MANDA PURUSHOTTAM MESHRAM 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A151230033385 MANDA PUROSHOTAM MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
153 MURTIJAPUR MH-23-003-056-001/330
(AKOLIJAHAGIR) 		1823003000NRG24260520230011772 26/05/2023 BHAGWAN GUNVANT NAGDIVE 1823003WL001260 BHAGWAN GUNVANT NAGDIVE 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A151230033381 BHAGWAN GUNWANT NAGDEVE VIDHARBHA KOKAN GRAMIN BANK(508516)
154 MURTIJAPUR MH-23-003-056-001/373
(AKOLIJAHAGIR) 		1823003000NRG24260520230011769 26/05/2023 SANGITA RAJKUMAR BHAGAT 1823003WL001259 SANGITA RAJKUMAR BHAGAT 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A151230033388 SANGITA RAJKUMAR BHAGAT VIDHARBHA KOKAN GRAMIN BANK(508516)
155 MURTIJAPUR MH-23-003-056-001/378
(AKOLIJAHAGIR) 		1823003000NRG24260520230011777 26/05/2023 KOKILA DIWAKAR SHENDE 1823003WL001261 KOKILA DIWAKAR SHENDE 00540 BKID0WAINGB 819 819 Processed 01/06/2023 A151230033386 KOKILA DIWAKAR SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
156 MURTIJAPUR MH-23-003-056-001/395
(AKOLIJAHAGIR) 		1823003000NRG24260520230011764 26/05/2023 MANGLA PRVIN MAHARASKOLHE 1823003WL001258 MANGLA PRVIN MAHARASKOLHE 00540 BKID0WAINGB 819 819 Processed 01/06/2023 A151230033384 MAGLA PRVIN MAHARASKOLHE UNION BANK OF INDIA(508500)
157 MURTIJAPUR MH-23-003-056-001/43
(AKOLIJAHAGIR) 		1823003000NRG24260520230011761 26/05/2023 ANANTA SURYABHAN MESHRAM 1823003WL001257 ANANTA SURYABHAN MESHRAM 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A151230033410 MR ANANTA SURYABHAN MESHRAM STATE BANK OF INDIA(508548)
158 MURTIJAPUR MH-23-003-056-001/48
(AKOLIJAHAGIR) 		1823003000NRG24260520230011770 26/05/2023 RITESH SURESH KALE 1823003WL001259 RITESH SURESH KALE 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A151230033387 RITESH KALE VIDHARBHA KOKAN GRAMIN BANK(508516)
159 MURTIJAPUR MH-23-003-056-001/48
(AKOLIJAHAGIR) 		1823003000NRG24260520230011771 26/05/2023 SANGITA RITESH KALE 1823003WL001259 SANGITA RITESH KALE 00540 BKID0WAINGB 819 819 Processed 01/06/2023 A151230033408 SANGITA RITESH KALE VIDHARBHA KOKAN GRAMIN BANK(508516)
160 MURTIJAPUR MH-23-003-056-001/69
(AKOLIJAHAGIR) 		1823003000NRG24260520230011778 26/05/2023 YASHAVANT KISAN INGLE 1823003WL001261 YASHAVANT KISAN INGLE 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A151230033389 YASHWANT KISAN INGLE VIDHARBHA KOKAN GRAMIN BANK(508516)
161 MURTIJAPUR MH-23-003-056-001/73
(AKOLIJAHAGIR) 		1823003000NRG24260520230011779 26/05/2023 BHIMRAO PANDURANG LANDGE 1823003WL001261 BHIMRAO PANDURANG LANDGE 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A151230033380 BHIMRAO PANDURANG LANDAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
162 MURTIJAPUR MH-23-003-056-001/8
(AKOLIJAHAGIR) 		1823003000NRG24260520230011765 26/05/2023 ASHOK MOTIRAM KHANDARE 1823003WL001258 ASHOK MOTIRAM KHANDARE 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A151230033409 ASHOK MOTIRAMJI KHANDARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
163 MURTIJAPUR MH-23-003-056-001/8
(AKOLIJAHAGIR) 		1823003000NRG24260520230011766 26/05/2023 DHANAJAY ASHOK KHANDARE 1823003WL001258 DHANAJAY ASHOK KHANDARE 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A151230033379 DHANRAJ ASHOK KHANDARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 22932 22932
164 MURTIJAPUR MH-23-003-012-001/72
(SHELUNAJIK) 		1823003000NRG24260520230012792 26/05/2023 SARLA PANDURANG GADVE 1823003WL001378 SARLA PANDURANG GADVE 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A151230033444 SARLA PANDURANG GADHVE INDIA POST PAYMENTS BANK LIMITED(508528)
165 MURTIJAPUR MH-23-003-074-001/173
(NIMBHA) 		1823003000NRG24260520230012510 26/05/2023 PUSHPA MOHAN MOGRE 1823003WL001334 PUSHPA MOHAN MOGRE 00691 IPOS0000001 819 819 Processed 01/06/2023 A151230033285 PUSHPA MOHAN MOGARE HDFC BANK LTD(607152)
166 MURTIJAPUR MH-23-003-076-001/85
(KHANDLA) 		1823003000NRG24260520230012610 26/05/2023 TARA RAHUL TAYADE 1823003WL001351 TARA RAHUL TAYADE 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A151230033445 Mrs. TARA RAHUL TAYDE CENTRAL BANK OF INDIA(607115)
SubTotal 4095 4095
167 MURTIJAPUR MH-23-003-012-001/262
(SHELUNAJIK) 		1823003000NRG24260520230012790 26/05/2023 VISHAL ASHOK GAYKWAD 1823003WL001378 VISHAL ASHOK GAYKWAD 00729 ADCC0000065 1638 1638 Processed 01/06/2023 A151230033284 VISHAL ASHOK GAYAKWAD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
168 MURTIJAPUR MH-23-003-061-001/491
(KANZARA) 		1823003000NRG24260520230012780 26/05/2023 RANGRAO BALIRAM TAYADE 1823003WL001375 RANGRAO BALIRAM TAYADE 00729 ADCC0000078 1638 1638 Processed 01/06/2023 A151230033287 Mr. RANGRAO BALIRAM TAYDE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
Total 266175 266175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURTIJAPUR MH1823003999_260523APB_FTO_42144 Bank of Baroda BARB0BHATOR BHATORI BR, DIST. AKOLA, MAHARASHTRA 52416
2 MURTIJAPUR MH1823003999_260523APB_FTO_42144 Bank of Baroda BARB0MURTIZ MURTIZAPUR 7644
3 MURTIJAPUR MH1823003999_260523APB_FTO_42144 Bank of India BKID0009652 MURTIZAPUR 3276
4 MURTIJAPUR MH1823003999_260523APB_FTO_42144 Bank of Maharastra MAHB0000098 MURTIZAPUR 8190
5 MURTIJAPUR MH1823003999_260523APB_FTO_42144 Bank of Maharastra MAHB0000719 KURUM 32214
6 MURTIJAPUR MH1823003999_260523APB_FTO_42144 Bank of Maharastra MAHB0001016 SIRSO 1638
7 MURTIJAPUR MH1823003999_260523APB_FTO_42144 Canara Bank CNRB0003784 MANA 20475
8 MURTIJAPUR MH1823003999_260523APB_FTO_42144 Canara Bank CNRB0005818 MURTIZAPUR 9828
9 MURTIJAPUR MH1823003999_260523APB_FTO_42144 Central Bank Of India CBIN0281744 MURTIZAPUR 31941
10 MURTIJAPUR MH1823003999_260523APB_FTO_42144 Distt.Central Coop.Bank ADCC0000064 Murtizapur Main Branch 1638
11 MURTIJAPUR MH1823003999_260523APB_FTO_42144 Distt.Central Coop.Bank ADCC0000066 Murtizapur City Branch 4368
12 MURTIJAPUR MH1823003999_260523APB_FTO_42144 Distt.Central Coop.Bank ADCC0000067 Mana 1638
13 MURTIJAPUR MH1823003999_260523APB_FTO_42144 State Bank of India SBIN0000528 MURTIZAPUR 17472
14 MURTIJAPUR MH1823003999_260523APB_FTO_42144 State Bank of India SBIN0004748 KKAMARGAON 1638
15 MURTIJAPUR MH1823003999_260523APB_FTO_42144 State Bank of India SBIN0014458 RUKHMINI NAGAR, AMRAVATI 1638
16 MURTIJAPUR MH1823003999_260523APB_FTO_42144 State Bank of India SBIN0017517 Hatgaon 3276
17 MURTIJAPUR MH1823003999_260523APB_FTO_42144 Union Bank of India UBIN0542369 MANA 36582
18 MURTIJAPUR MH1823003999_260523APB_FTO_42144 Vidharbha Kshetriya Gramin Bank BKID0WAINGB JAMTHI(BK) 19929
19 MURTIJAPUR MH1823003999_260523APB_FTO_42144 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Murtijapur 3003
20 MURTIJAPUR MH1823003999_260523APB_FTO_42144 India Post Payments Bank IPOS0000001 AKOLA 4095
21 MURTIJAPUR MH1823003999_260523APB_FTO_42144 The Akola D.C.C.Bank Ltd., Akola ADCC0000065 MURTIJAPUR MARKET YARD BRANCH 1638
22 MURTIJAPUR MH1823003999_260523APB_FTO_42144 The Akola D.C.C.Bank Ltd., Akola ADCC0000078 MANGRULPIR MAIN BRANCH 1638

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