Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:21:54 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823014999_210823APB_FTO_169769
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 telhara MH-23-014-008-001/236
(BHAMBERI) 		1823014000NRG24210820230077395 21/08/2023 RAMESHWAR SARANGDHAR TAKALKAR 1823014WL010618 RAMESHWAR SARANGDHAR TAKALKAR 00051 MAHB0001905 1365 1365 Processed 15/09/2023 A258230049340 RAMESHWAR SARANGDHAR TAKALKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
2 telhara MH-23-014-008-001/31
(BHAMBERI) 		1823014000NRG24210820230077406 21/08/2023 BHAGYASHRI BHARAT BODADE 1823014WL010619 BHAGYASHRI BHARAT BODADE 00051 MAHB0001905 1365 1365 Processed 15/09/2023 A258230049338 Mrs. BHAGYASHRI BHARAT BODADE BANK OF MAHARASHTRA(607387)
3 telhara MH-23-014-008-001/418
(BHAMBERI) 		1823014000NRG24210820230077477 21/08/2023 SHRIKRUSHNA GULABRAO WANKHADE 1823014WL010624 SHRIKRUSHNA GULABRAO WANKHADE 00051 MAHB0001905 1365 1365 Processed 15/09/2023 A258230049341 SHRIKRUSHNNA GULAB WANKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
4 telhara MH-23-014-008-001/437
(BHAMBERI) 		1823014000NRG24210820230077427 21/08/2023 RAMESHWAR ABHIMANYU DATKAR 1823014WL010620 RAMESHWAR ABHIMANYU DATKAR 00051 MAHB0001905 1365 1365 Processed 15/09/2023 A258230049170 Mr. RAMESHWAR ABHIMANYU DATKAR BANK OF MAHARASHTRA(607387)
5 telhara MH-23-014-008-001/551
(BHAMBERI) 		1823014000NRG24210820230077431 21/08/2023 SANDIP BALIRAM LAHASE 1823014WL010620 SANDIP BALIRAM LAHASE 00051 MAHB0001905 1365 1365 Processed 15/09/2023 A258230049342 Mr. SANDIP BALIRAM LAHASE BANK OF MAHARASHTRA(607387)
6 telhara MH-23-014-008-001/655
(BHAMBERI) 		1823014000NRG24210820230077432 21/08/2023 Bhaurao Yashvant Bhojane 1823014WL010620 Bhaurao Yashvant Bhojane 00051 MAHB0001905 1365 1365 Processed 15/09/2023 A258230049169 Mrs. MANGLA BHAURAO BHOJANE BANK OF MAHARASHTRA(607387)
7 telhara MH-23-014-008-001/655
(BHAMBERI) 		1823014000NRG24210820230077433 21/08/2023 DIPAK BHAURAO BHOJANE 1823014WL010620 DIPAK BHAURAO BHOJANE 00051 MAHB0001905 1365 1365 Processed 15/09/2023 A258230049339 Mr. DIPAK BHAURAO BHOJANE CENTRAL BANK OF INDIA(607115)
8 telhara MH-23-014-008-001/823
(BHAMBERI) 		1823014000NRG24210820230077346 21/08/2023 SUNITA SADANAND BHOJANE 1823014WL010615 SUNITA SADANAND BHOJANE 00051 MAHB0001905 1365 1365 Processed 15/09/2023 A258230049343 MR SUNITA SADANAND BHOJANE STATE BANK OF INDIA(508548)
SubTotal 10920 10920
9 telhara MH-23-014-002-001/465
(ADGAON BK) 		1823014000NRG24210820230077304 21/08/2023 SAI JAVID SAI JAFAR 1823014WL010610 SAI JAVID SAI JAFAR 00078 CNRB0005497 1911 1911 Processed 15/09/2023 A258230049329 SAI JAVID SAI JAFAR CANARA BANK(508532)
SubTotal 1911 1911
10 telhara MH-23-014-002-001/342
(ADGAON BK) 		1823014000NRG24210820230077302 21/08/2023 BHUSHAN RAHUL WANKHADE 1823014WL010610 BHUSHAN RAHUL WANKHADE 00089 CBIN0280701 1911 1911 Processed 15/09/2023 A258230049186 BHUSHAN RAHUL WANKHADE BANK OF INDIA(508505)
SubTotal 1911 1911
11 telhara MH-23-014-019-001/119
(SAUNDALA) 		1823014000NRG24210820230077559 21/08/2023 BHARAT SURYABHAN SIRSAT 1823014WL010633 BHARAT SURYABHAN SIRSAT 00089 CBIN0281379 1911 1911 Processed 15/09/2023 A258230049173 BHARAT SURYABHAN SIRSAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
12 telhara MH-23-014-019-001/31-A
(SAUNDALA) 		1823014000NRG24210820230077561 21/08/2023 ANIL DEVRAV KHANDERAV 1823014WL010633 ANIL DEVRAV KHANDERAV 00089 CBIN0281379 1638 1638 Processed 15/09/2023 A258230049307 Mr. ANIL DEVRAV KHANDERAV CENTRAL BANK OF INDIA(607115)
13 telhara MH-23-014-019-001/508
(SAUNDALA) 		1823014000NRG24210820230077563 21/08/2023 ASHOK LAKSHMAN AVCHAR 1823014WL010633 ASHOK LAKSHMAN AVCHAR 00089 CBIN0281379 1365 1365 Processed 15/09/2023 A258230049310 Mr. ASHOK LAKSHMAN AVCHAR CENTRAL BANK OF INDIA(607115)
14 telhara MH-23-014-019-001/508
(SAUNDALA) 		1823014000NRG24210820230077564 21/08/2023 VIDYA ASHOK AWCHAR 1823014WL010633 VIDYA ASHOK AWCHAR 00089 CBIN0281379 1365 1365 Processed 15/09/2023 A258230049289 Mrs. VIDYA ASHOK AWCHAR CENTRAL BANK OF INDIA(607115)
15 telhara MH-23-014-019-001/736
(SAUNDALA) 		1823014000NRG24210820230077565 21/08/2023 SONAJI MAHADEO WAGARE 1823014WL010633 SONAJI MAHADEO WAGARE 00089 CBIN0281379 1365 1365 Processed 15/09/2023 A258230049327 Mr. SONAJI MAHADEO WAGARE CENTRAL BANK OF INDIA(607115)
SubTotal 7644 7644
16 telhara MH-23-014-002-001/1144
(ADGAON BK) 		1823014000NRG24210820230077298 21/08/2023 RAMBHAU SAKHARAM ROHANKAR 1823014WL010610 RAMBHAU SAKHARAM ROHANKAR 00089 CBIN0281903 1365 1365 Processed 15/09/2023 A258230049214 Mr. RAMBHAU SAKHARAM ROHANKAR CENTRAL BANK OF INDIA(607115)
17 telhara MH-23-014-002-001/1148
(ADGAON BK) 		1823014000NRG24210820230077299 21/08/2023 SURESH BABANRAO SADAR 1823014WL010610 SURESH BABANRAO SADAR 00089 CBIN0281903 1911 1911 Processed 15/09/2023 A258230049313 Mr. SURESH BABANRAO SADAR CENTRAL BANK OF INDIA(607115)
18 telhara MH-23-014-002-001/1149
(ADGAON BK) 		1823014000NRG24210820230077300 21/08/2023 NILESH PRALHAD ROHANKAR 1823014WL010610 NILESH PRALHAD ROHANKAR 00089 CBIN0281903 1365 1365 Processed 15/09/2023 A258230049224 Mr. NILESH PRALHAD ROHANKAR CENTRAL BANK OF INDIA(607115)
19 telhara MH-23-014-002-001/1152
(ADGAON BK) 		1823014000NRG24210820230077293 21/08/2023 RAJKUMAR SHRIRAM RAKHONDE 1823014WL010609 RAJKUMAR SHRIRAM RAKHONDE 00089 CBIN0281903 1911 1911 Processed 15/09/2023 A258230049320 Mr. RAJKUMAR SHRIRAM RAKHONDE CENTRAL BANK OF INDIA(607115)
20 telhara MH-23-014-002-001/125
(ADGAON BK) 		1823014000NRG24210820230077301 21/08/2023 ShOBHA VASANT BANDHKAR 1823014WL010610 ShOBHA VASANT BANDHKAR 00089 CBIN0281903 1911 1911 Processed 15/09/2023 A258230049165 Mrs. SHOBHA VASANT BANDHKAR CENTRAL BANK OF INDIA(607115)
21 telhara MH-23-014-002-001/1352
(ADGAON BK) 		1823014000NRG24210820230077316 21/08/2023 NAIM KHA HAFIJ KHA 1823014WL010612 NAIM KHA HAFIJ KHA 00089 CBIN0281903 1911 1911 Processed 15/09/2023 A258230049236 Mr. NAIM KHA HAFIJ KHA HAFIJ KHA CENTRAL BANK OF INDIA(607115)
22 telhara MH-23-014-002-001/1493
(ADGAON BK) 		1823014000NRG24210820230077294 21/08/2023 JYOTI RATANSINGH THAKUR 1823014WL010609 JYOTI RATANSINGH THAKUR 00089 CBIN0281903 1911 1911 Processed 15/09/2023 A258230049182 Mrs. JYOTI RATANSING THAKUR CENTRAL BANK OF INDIA(607115)
23 telhara MH-23-014-002-001/1601
(ADGAON BK) 		1823014000NRG24210820230077312 21/08/2023 PRAMOD MAHADEVAPPA MUNGSE 1823014WL010611 PRAMOD MAHADEVAPPA MUNGSE 00089 CBIN0281903 1911 1911 Processed 15/09/2023 A258230049308 Mr. PRAMOD MAHADEVAPPA MUNGSE CENTRAL BANK OF INDIA(607115)
24 telhara MH-23-014-002-001/1660
(ADGAON BK) 		1823014000NRG24210820230077314 21/08/2023 MANGESH PRAKASH DESHMUKH 1823014WL010611 MANGESH PRAKASH DESHMUKH 00089 CBIN0281903 1911 1911 Processed 15/09/2023 A258230049211 Mr. MANGESH PRAKASH DESHMUKH CENTRAL BANK OF INDIA(607115)
25 telhara MH-23-014-002-001/1743
(ADGAON BK) 		1823014000NRG24210820230077296 21/08/2023 Suresh Ramesh Rakhonde 1823014WL010609 Suresh Ramesh Rakhonde 00089 CBIN0281903 1911 1911 Processed 15/09/2023 A258230049321 Mr. SURESH RAMESH RAKHONDE CENTRAL BANK OF INDIA(607115)
26 telhara MH-23-014-002-001/310
(ADGAON BK) 		1823014000NRG24210820230077319 21/08/2023 NARAYAN LAXMAN BIND 1823014WL010612 NARAYAN LAXMAN BIND 00089 CBIN0281903 1365 1365 Processed 15/09/2023 A258230049166 NARAYAN LAXMAN BID INDIA POST PAYMENTS BANK LIMITED(508528)
27 telhara MH-23-014-002-001/326
(ADGAON BK) 		1823014000NRG24210820230077324 21/08/2023 AB MUJEEB AB RAFIK 1823014WL010613 AB MUJEEB AB RAFIK 00089 CBIN0281903 1911 1911 Processed 15/09/2023 A258230049235 Mr. AB MUJEEB AB RAFEEK CENTRAL BANK OF INDIA(607115)
28 telhara MH-23-014-002-001/455
(ADGAON BK) 		1823014000NRG24210820230077303 21/08/2023 NAMDEV MOTIRAM ROHANKAR 1823014WL010610 NAMDEV MOTIRAM ROHANKAR 00089 CBIN0281903 1911 1911 Processed 15/09/2023 A258230049304 Mr. NAMDEV MOTIRAM ROHANKAR CENTRAL BANK OF INDIA(607115)
29 telhara MH-23-014-002-001/483
(ADGAON BK) 		1823014000NRG24210820230077305 21/08/2023 LAHUSING RAMSING KASHYAB 1823014WL010610 LAHUSING RAMSING KASHYAB 00089 CBIN0281903 1911 1911 Processed 15/09/2023 A258230049181 Mr. LAHUSINGH RAMSINGH KASHYAP CENTRAL BANK OF INDIA(607115)
30 telhara MH-23-014-002-001/600
(ADGAON BK) 		1823014000NRG24210820230077306 21/08/2023 ATMARAM TULASHIRAM RAKHONDE 1823014WL010610 ATMARAM TULASHIRAM RAKHONDE 00089 CBIN0281903 1911 1911 Processed 15/09/2023 A258230049314 Mr. ATMARAM TULASHIRAM RAKHONDE CENTRAL BANK OF INDIA(607115)
31 telhara MH-23-014-002-001/614
(ADGAON BK) 		1823014000NRG24210820230077307 21/08/2023 SHE RAUF SHE SHAMESHU 1823014WL010610 SHE RAUF SHE SHAMESHU 00089 CBIN0281903 1911 1911 Processed 15/09/2023 A258230049312 Mr. SHE RAUF SHE SHAMESHU CENTRAL BANK OF INDIA(607115)
32 telhara MH-23-014-002-001/619
(ADGAON BK) 		1823014000NRG24210820230077308 21/08/2023 Jagdev Samrat Wankhade 1823014WL010610 Jagdev Samrat Wankhade 00089 CBIN0281903 1911 1911 Processed 15/09/2023 A258230049164 Mr. JAGDEV SAMRAT WANKHADE CENTRAL BANK OF INDIA(607115)
33 telhara MH-23-014-002-001/696
(ADGAON BK) 		1823014000NRG24210820230077289 21/08/2023 AB FAYAK AB TAKIR 1823014WL010608 AB FAYAK AB TAKIR 00089 CBIN0281903 1911 1911 Processed 15/09/2023 A258230049233 Mr. AB FAYAK AB TAKDIR CENTRAL BANK OF INDIA(607115)
34 telhara MH-23-014-002-001/776
(ADGAON BK) 		1823014000NRG24210820230077290 21/08/2023 SALMAN KHAN RAHEMAT KHAN 1823014WL010608 SALMAN KHAN RAHEMAT KHAN 00089 CBIN0281903 1911 1911 Processed 15/09/2023 A258230049319 Mr. SALMAN KHAN RAHMAT KHAN CENTRAL BANK OF INDIA(607115)
35 telhara MH-23-014-002-001/794
(ADGAON BK) 		1823014000NRG24210820230077325 21/08/2023 AB SHAFIK AB RAFIK 1823014WL010613 AB SHAFIK AB RAFIK 00089 CBIN0281903 1911 1911 Processed 15/09/2023 A258230049296 Mr. AB SHAFIK AB RAFIK CENTRAL BANK OF INDIA(607115)
36 telhara MH-23-014-002-001/797
(ADGAON BK) 		1823014000NRG24210820230077309 21/08/2023 CHANDRAKANT JAYRAM WANKHADE 1823014WL010610 CHANDRAKANT JAYRAM WANKHADE 00089 CBIN0281903 1911 1911 Processed 15/09/2023 A258230049322 CHANDRAKANT JAYRAM WANKHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
37 telhara MH-23-014-002-001/808
(ADGAON BK) 		1823014000NRG24210820230077320 21/08/2023 AKIL KHA SHAHID KHA 1823014WL010612 AKIL KHA SHAHID KHA 00089 CBIN0281903 1911 1911 Processed 15/09/2023 A258230049309 Mr. AKIL KHA SHAHID KHA CENTRAL BANK OF INDIA(607115)
38 telhara MH-23-014-002-001/810
(ADGAON BK) 		1823014000NRG24210820230077321 21/08/2023 SHAKIL KHA SHAHID KHA 1823014WL010612 SHAKIL KHA SHAHID KHA 00089 CBIN0281903 1911 1911 Processed 15/09/2023 A258230049324 SHAKIL KHA SHAHID KHA CANARA BANK(508532)
39 telhara MH-23-014-002-001/8115
(ADGAON BK) 		1823014000NRG24210820230077310 21/08/2023 A NAJIM SHE NAJIR 1823014WL010610 A NAJIM SHE NAJIR 00089 CBIN0281903 1911 1911 Processed 15/09/2023 A258230049311 Mr. A NAJIM SHE NAJIR CENTRAL BANK OF INDIA(607115)
40 telhara MH-23-014-002-001/93
(ADGAON BK) 		1823014000NRG24210820230077292 21/08/2023 SHE RAHEMAN SHE SUBHAN 1823014WL010608 SHE RAHEMAN SHE SUBHAN 00089 CBIN0281903 1638 1638 Processed 15/09/2023 A258230049318 Mr. SHE.RAHEMAN SHE.SUBHAN CENTRAL BANK OF INDIA(607115)
41 telhara MH-23-014-002-001/967
(ADGAON BK) 		1823014000NRG24210820230077311 21/08/2023 GANESH PRALHAD ROHANKAR 1823014WL010610 GANESH PRALHAD ROHANKAR 00089 CBIN0281903 1365 1365 Processed 15/09/2023 A258230049238 Mr. GANESH PRALHAD ROHANKAR CENTRAL BANK OF INDIA(607115)
SubTotal 47229 47229
42 telhara MH-23-014-005-001/1655
(DANAPUR) 		1823014000NRG24210820230077034 21/08/2023 Santoshbhau Ramakant Pinjarkar 1823014WL010580 Santoshbhau Ramakant Pinjarkar 00089 CBIN0282091 819 819 Processed 15/09/2023 A258230049171 SANTOSH RAMAKANT PINJARKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
43 telhara MH-23-014-005-001/1657
(DANAPUR) 		1823014000NRG24210820230077035 21/08/2023 DEVANAND JANRAO GHANBAHADUR 1823014WL010580 DEVANAND JANRAO GHANBAHADUR 00089 CBIN0282091 1911 1911 Processed 15/09/2023 A258230049323 DEVANAND JANARAO GHANBAHADUR INDIA POST PAYMENTS BANK LIMITED(508528)
44 telhara MH-23-014-005-001/339
(DANAPUR) 		1823014000NRG24210820230077036 21/08/2023 JANGLUMAN KASHIRAM VIRGHAT 1823014WL010580 JANGLUMAN KASHIRAM VIRGHAT 00089 CBIN0282091 1911 1911 Processed 15/09/2023 A258230049172 Shri JANGLUMAN KASHIRAM VIRGHAT CENTRAL BANK OF INDIA(607115)
45 telhara MH-23-014-005-001/464
(DANAPUR) 		1823014000NRG24210820230077033 21/08/2023 Santosh Janrao Ghanbhauduar 1823014WL010579 Santosh Janrao Ghanbhauduar 00089 CBIN0282091 1911 1911 Rejected 15/09/2023 A258230049188 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 telhara MH-23-014-005-001/596
(DANAPUR) 		1823014000NRG24210820230077030 21/08/2023 SHALIGRAM NAMDEV GHAYAL 1823014WL010578 SHALIGRAM NAMDEV GHAYAL 00089 CBIN0282091 1911 1911 Processed 15/09/2023 A258230049189 Mr. SHALIGRAM NAMDEO GHAYAL CENTRAL BANK OF INDIA(607115)
SubTotal 8463 8463
47 telhara MH-23-014-026-001/270
(ATKALI) 		1823014000NRG24210820230077552 21/08/2023 SUDHIR RAMESH DAROKAR 1823014WL010631 SUDHIR RAMESH DAROKAR 00089 CBIN0282717 1911 1911 Processed 15/09/2023 A258230049328 SUDHIR RAMESH DAROKAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 telhara MH-23-014-026-001/70
(ATKALI) 		1823014000NRG24210820230077553 21/08/2023 NIRMALA SHAHADEO THORAT 1823014WL010631 NIRMALA SHAHADEO THORAT 00089 CBIN0282717 1911 1911 Processed 15/09/2023 A258230049167 Mrs. NARMADABAI SHAHADEO THORAT CENTRAL BANK OF INDIA(607115)
49 telhara MH-23-014-059-001/6
(WARUD BK) 		1823014000NRG24210820230077577 21/08/2023 NAGORAO WAMAN KHITADE 1823014WL010635 NAGORAO WAMAN KHITADE 00089 CBIN0282717 1638 1638 Processed 15/09/2023 A258230049168 NAGORAO WAMAN KHIRADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5460 5460
50 telhara MH-23-014-008-001/1002
(BHAMBERI) 		1823014000NRG24210820230077368 21/08/2023 Ajis Shah Rahim Shah 1823014WL010617 Ajis Shah Rahim Shah 00089 CBIN0284234 1365 1365 Processed 15/09/2023 A258230049269 AZIZ SHAH RAHEEM SHAH INDIA POST PAYMENTS BANK LIMITED(508528)
51 telhara MH-23-014-008-001/1028
(BHAMBERI) 		1823014000NRG24210820230077403 21/08/2023 SHRIKRUSHNA AVADHUT BODADE 1823014WL010619 SHRIKRUSHNA AVADHUT BODADE 00089 CBIN0284234 1365 1365 Processed 15/09/2023 A258230049305 Mr. SHRIKRUSHNA AVADHUT BODADE CENTRAL BANK OF INDIA(607115)
52 telhara MH-23-014-008-001/1051
(BHAMBERI) 		1823014000NRG24210820230077418 21/08/2023 DIPAK BALIRAM LHASE 1823014WL010620 DIPAK BALIRAM LHASE 00089 CBIN0284234 1365 1365 Processed 15/09/2023 A258230049256 Mr. DIPAK BALIRAM LHASE CENTRAL BANK OF INDIA(607115)
53 telhara MH-23-014-008-001/1066
(BHAMBERI) 		1823014000NRG24210820230077370 21/08/2023 AMOL YASHVANT BODADE 1823014WL010617 AMOL YASHVANT BODADE 00089 CBIN0284234 1365 1365 Processed 15/09/2023 A258230049273 Mr. AMOL YASHVANT BODADE CENTRAL BANK OF INDIA(607115)
54 telhara MH-23-014-008-001/109
(BHAMBERI) 		1823014000NRG24210820230077419 21/08/2023 ASHOK GANPAT AWCHAR 1823014WL010620 ASHOK GANPAT AWCHAR 00089 CBIN0284234 1365 1365 Processed 15/09/2023 A258230049281 MR ASHOK GANPAT AVCHAR STATE BANK OF INDIA(508548)
55 telhara MH-23-014-008-001/1094
(BHAMBERI) 		1823014000NRG24210820230077421 21/08/2023 Ganesh Gulabrao Bharsakale 1823014WL010620 Ganesh Gulabrao Bharsakale 00089 CBIN0284234 1365 1365 Processed 15/09/2023 A258230049222 GANESH GULABRAO BHARSAKALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
56 telhara MH-23-014-008-001/1120
(BHAMBERI) 		1823014000NRG24210820230077330 21/08/2023 GAJANAN MAHADEV BOMBATKAR 1823014WL010615 GAJANAN MAHADEV BOMBATKAR 00089 CBIN0284234 1365 1365 Processed 15/09/2023 A258230049216 GAJANAN MAHADEV BONBATAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
57 telhara MH-23-014-008-001/1122
(BHAMBERI) 		1823014000NRG24210820230077331 21/08/2023 RAJU MAHADEV BOBATKAR 1823014WL010615 RAJU MAHADEV BOBATKAR 00089 CBIN0284234 1365 1365 Processed 15/09/2023 A258230049248 Mr. RAJU MAHADEO BOBATAKAR CENTRAL BANK OF INDIA(607115)
58 telhara MH-23-014-008-001/158
(BHAMBERI) 		1823014000NRG24210820230077332 21/08/2023 AVINASH SHANKAR BOMBATKAR 1823014WL010615 AVINASH SHANKAR BOMBATKAR 00089 CBIN0284234 1365 1365 Processed 15/09/2023 A258230049234 Mr. AVINASH SHANKAR BOMBATKAR CENTRAL BANK OF INDIA(607115)
59 telhara MH-23-014-008-001/169
(BHAMBERI) 		1823014000NRG24210820230077374 21/08/2023 MOHAN GANPAT BHOJANE 1823014WL010617 MOHAN GANPAT BHOJANE 00089 CBIN0284234 1365 1365 Processed 15/09/2023 A258230049249 MR MOHAN GANPAT BHOJANE STATE BANK OF INDIA(508548)
60 telhara MH-23-014-008-001/175
(BHAMBERI) 		1823014000NRG24210820230077422 21/08/2023 Ananda Ravaji Wakode 1823014WL010620 Ananda Ravaji Wakode 00089 CBIN0284234 1365 1365 Processed 15/09/2023 A258230049285 Ms. ANANDA RAVAJI WAKODE CENTRAL BANK OF INDIA(607115)
61 telhara MH-23-014-008-001/175
(BHAMBERI) 		1823014000NRG24210820230077424 21/08/2023 Keshovrao Ananda Wakode 1823014WL010620 Keshovrao Ananda Wakode 00089 CBIN0284234 1365 1365 Processed 15/09/2023 A258230049241 MR KESHAVRAO ANANDRAO WAKODE STATE BANK OF INDIA(508548)
62 telhara MH-23-014-008-001/176
(BHAMBERI) 		1823014000NRG24210820230077392 21/08/2023 MADHUKAR PANDURANG INGALE 1823014WL010618 MADHUKAR PANDURANG INGALE 00089 CBIN0284234 1365 1365 Processed 15/09/2023 A258230049215 MR MADHUKAR PANDURANG INGLE STATE BANK OF INDIA(508548)
63 telhara MH-23-014-008-001/176
(BHAMBERI) 		1823014000NRG24210820230077393 21/08/2023 Pratibha Madhukar Ingle 1823014WL010618 Pratibha Madhukar Ingle 00089 CBIN0284234 1365 1365 Processed 15/09/2023 A258230049278 Mrs. PRATIBHA MADHUKAR INGALE CENTRAL BANK OF INDIA(607115)
64 telhara MH-23-014-008-001/228
(BHAMBERI) 		1823014000NRG24210820230077394 21/08/2023 Pushpa Sudhakar Datkar 1823014WL010618 Pushpa Sudhakar Datkar 00089 CBIN0284234 1365 1365 Processed 15/09/2023 A258230049247 Mrs. PUSHPA SUDHAKAR DATKAR CENTRAL BANK OF INDIA(607115)
65 telhara MH-23-014-008-001/272
(BHAMBERI) 		1823014000NRG24210820230077352 21/08/2023 GOKUL RAMCHARNDRA NERKAR 1823014WL010616 GOKUL RAMCHARNDRA NERKAR 00089 CBIN0284234 1365 1365 Processed 15/09/2023 A258230049226 Mr. GOKUL RAMCHARNDRA NERKAR CENTRAL BANK OF INDIA(607115)
66 telhara MH-23-014-008-001/292
(BHAMBERI) 		1823014000NRG24210820230077353 21/08/2023 VISHWANATH MAHADEV INGLE 1823014WL010616 VISHWANATH MAHADEV INGLE 00089 CBIN0284234 1365 1365 Processed 15/09/2023 A258230049286 Mr. VISHWANATH MAHADEV INGLE CENTRAL BANK OF INDIA(607115)
67 telhara MH-23-014-008-001/318
(BHAMBERI) 		1823014000NRG24210820230077355 21/08/2023 SANJU SITARAM AMBERE 1823014WL010616 SANJU SITARAM AMBERE 00089 CBIN0284234 1365 1365 Processed 15/09/2023 A258230049265 SANJU SITARAM AMBERE UNION BANK OF INDIA(508500)
68 telhara MH-23-014-008-001/4108
(BHAMBERI) 		1823014000NRG24210820230077441 21/08/2023 SANTOSH VISHWANATH SHELAKE 1823014WL010621 SANTOSH VISHWANATH SHELAKE 00089 CBIN0284234 1365 1365 Processed 15/09/2023 A258230049210 Mr. SANTOSH VISHWANATH SHELKE CENTRAL BANK OF INDIA(607115)
69 telhara MH-23-014-008-001/415
(BHAMBERI) 		1823014000NRG24210820230077407 21/08/2023 WASUDEO SHALIGRAM BODADE 1823014WL010619 WASUDEO SHALIGRAM BODADE 00089 CBIN0284234 1365 1365 Processed 15/09/2023 A258230049208 MR VASUDEO SHALIGRAM BODADE STATE BANK OF INDIA(508548)
70 telhara MH-23-014-008-001/417
(BHAMBERI) 		1823014000NRG24210820230077335 21/08/2023 MANGESH ASHOK KAKAD 1823014WL010615 MANGESH ASHOK KAKAD 00089 CBIN0284234 1365 1365 Processed 15/09/2023 A258230049243 Mr. MANGESH ASHOK KAKAD CENTRAL BANK OF INDIA(607115)
71 telhara MH-23-014-008-001/468
(BHAMBERI) 		1823014000NRG24210820230077327 21/08/2023 AMBADAS BAPURAO RAUT 1823014WL010614 AMBADAS BAPURAO RAUT 00089 CBIN0284234 1365 1365 Processed 15/09/2023 A258230049262 Mr. AMBADAS BAPURAO RAUT CENTRAL BANK OF INDIA(607115)
72 telhara MH-23-014-008-001/475
(BHAMBERI) 		1823014000NRG24210820230077360 21/08/2023 SUBHASH IKNATH TIHILE 1823014WL010616 SUBHASH IKNATH TIHILE 00089 CBIN0284234 1365 1365 Processed 15/09/2023 A258230049266 SUBHASH IKNATH TIHILE INDIA POST PAYMENTS BANK LIMITED(508528)
73 telhara MH-23-014-008-001/484
(BHAMBERI) 		1823014000NRG24210820230077400 21/08/2023 SUBHASH SHRIRAM KHANDAGALE 1823014WL010618 SUBHASH SHRIRAM KHANDAGALE 00089 CBIN0284234 1365 1365 Processed 15/09/2023 A258230049299 Mr. SUBHASH SHRIRAM KHANDAGALE CENTRAL BANK OF INDIA(607115)
74 telhara MH-23-014-008-001/539
(BHAMBERI) 		1823014000NRG24210820230077444 21/08/2023 Prakash Gangaram Bodade 1823014WL010621 Prakash Gangaram Bodade 00089 CBIN0284234 1365 1365 Processed 15/09/2023 A258230049317 Mr. PRAKASH GANGARAM BODADE CENTRAL BANK OF INDIA(607115)
75 telhara MH-23-014-008-001/57
(BHAMBERI) 		1823014000NRG24210820230077363 21/08/2023 Aravind Waman Nerkar 1823014WL010616 Aravind Waman Nerkar 00089 CBIN0284234 1365 1365 Processed 15/09/2023 A258230049284 MR ARVIND WAMAN NERKAR STATE BANK OF INDIA(508548)
76 telhara MH-23-014-008-001/631
(BHAMBERI) 		1823014000NRG24210820230077380 21/08/2023 RAJANAND SUDAMA KHANDERAO 1823014WL010617 RAJANAND SUDAMA KHANDERAO 00089 CBIN0284234 1365 1365 Processed 15/09/2023 A258230049260 Mr. RAJANAND SUDAMA KHANDERAO CENTRAL BANK OF INDIA(607115)
77 telhara MH-23-014-008-001/646
(BHAMBERI) 		1823014000NRG24210820230077382 21/08/2023 KALAVANTA YASHVANTA BODADE 1823014WL010617 KALAVANTA YASHVANTA BODADE 00089 CBIN0284234 1365 1365 Processed 15/09/2023 A258230049283 Mrs. KALAVANTA YASHAVANTA BODADE CENTRAL BANK OF INDIA(607115)
78 telhara MH-23-014-008-001/659
(BHAMBERI) 		1823014000NRG24210820230077412 21/08/2023 BABURAO GANGARAM BODADE 1823014WL010619 BABURAO GANGARAM BODADE 00089 CBIN0284234 1365 1365 Processed 15/09/2023 A258230049316 Mr. BABURAO GANGARAM BODADE CENTRAL BANK OF INDIA(607115)
79 telhara MH-23-014-008-001/723
(BHAMBERI) 		1823014000NRG24210820230077383 21/08/2023 VINOD KASHIRAM BODADE 1823014WL010617 VINOD KASHIRAM BODADE 00089 CBIN0284234 1365 1365 Processed 15/09/2023 A258230049270 Mr. VINOD KASHIRAM BODADE CENTRAL BANK OF INDIA(607115)
80 telhara MH-23-014-008-001/737
(BHAMBERI) 		1823014000NRG24210820230077342 21/08/2023 SATYADEV MAHADEV BOMBATKAR 1823014WL010615 SATYADEV MAHADEV BOMBATKAR 00089 CBIN0284234 1365 1365 Processed 15/09/2023 A258230049263 Mr. SATYADEO MAHADEORAO BOMBATKAR CENTRAL BANK OF INDIA(607115)
81 telhara MH-23-014-008-001/823
(BHAMBERI) 		1823014000NRG24210820230077345 21/08/2023 SADANAND WAMANRAO BHOJANE 1823014WL010615 SADANAND WAMANRAO BHOJANE 00089 CBIN0284234 1365 1365 Processed 15/09/2023 A258230049315 Mr. SADANAND WAMANRAO BHOJANE CENTRAL BANK OF INDIA(607115)
82 telhara MH-23-014-008-001/969
(BHAMBERI) 		1823014000NRG24210820230077367 21/08/2023 VIJAY RAMDAS DHOKANE 1823014WL010616 VIJAY RAMDAS DHOKANE 00089 CBIN0284234 1365 1365 Processed 15/09/2023 A258230049282 Mr. VIJAY RAMDAS DHOKNE CENTRAL BANK OF INDIA(607115)
83 telhara MH-23-014-008-001/998
(BHAMBERI) 		1823014000NRG24210820230077437 21/08/2023 Savita Naredra Bodade 1823014WL010620 Savita Naredra Bodade 00089 CBIN0284234 1365 1365 Processed 15/09/2023 A258230049287 MR NARENDRA SAMADHAN BODADE STATE BANK OF INDIA(508548)
84 telhara MH-23-014-027-001/12
(MANABDA) 		1823014000NRG24210820230077624 21/08/2023 SANGITA GAUTAM TAYADE 1823014WL010640 SANGITA GAUTAM TAYADE 00089 CBIN0284234 1911 1911 Processed 15/09/2023 A258230049288 SANGITA GAUTAM TAYADE INDIA POST PAYMENTS BANK LIMITED(508528)
85 telhara MH-23-014-027-001/198
(MANABDA) 		1823014000NRG24210820230077585 21/08/2023 BALU DNYANDEV BAWANE 1823014WL010637 BALU DNYANDEV BAWANE 00089 CBIN0284234 1911 1911 Processed 15/09/2023 A258230049326 Mr. BALU DNYANDEV BAWANE CENTRAL BANK OF INDIA(607115)
86 telhara MH-23-014-027-001/20
(MANABDA) 		1823014000NRG24210820230077611 21/08/2023 Devidas Januji Gavai 1823014WL010639 Devidas Januji Gavai 00089 CBIN0284234 1911 1911 Processed 15/09/2023 A258230049264 DEVIDAS JANUJI GAVAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 telhara MH-23-014-027-001/77
(MANABDA) 		1823014000NRG24210820230077623 21/08/2023 Parmila Sahebrao Tayde 1823014WL010639 Parmila Sahebrao Tayde 00089 CBIN0284234 1911 1911 Processed 15/09/2023 A258230049258 Mrs. PRAMILA SAHEBRAO TAYADE CENTRAL BANK OF INDIA(607115)
88 telhara MH-23-014-027-001/78
(MANABDA) 		1823014000NRG24210820230077600 21/08/2023 Sanjay Sahebrao Tayade 1823014WL010637 Sanjay Sahebrao Tayade 00089 CBIN0284234 1911 1911 Processed 15/09/2023 A258230049290 SANJAY SAHEBRAO TAYDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
89 telhara MH-23-014-030-001/267
(KHEL DESHPANDE) 		1823014000NRG24210820230077547 21/08/2023 MUNIFA BI WAZEER KHA 1823014WL010630 MUNIFA BI WAZEER KHA 00089 CBIN0284234 1638 1638 Processed 15/09/2023 A258230049251 Mrs. MUNIFA BI WAZEER KHA CENTRAL BANK OF INDIA(607115)
90 telhara MH-23-014-050-001/6
(THAR) 		1823014000NRG24210820230077573 21/08/2023 KRUNA PRASHANT HERODE 1823014WL010634 KRUNA PRASHANT HERODE 00089 CBIN0284234 1911 1911 Processed 15/09/2023 A258230049279 KARUNA PRASHANT HERODE INDIA POST PAYMENTS BANK LIMITED(508528)
91 telhara MH-23-014-052-002/154
(UMARI) 		1823014000NRG24210820230077517 21/08/2023 YUNIS SANDUMIYA DESHMUKH 1823014WL010627 YUNIS SANDUMIYA DESHMUKH 00089 CBIN0284234 1638 1638 Processed 15/09/2023 A258230049291 YUNNUS SANDUMIYA DESHMUKH VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 61152 61152
92 telhara MH-23-014-019-001/16-A
(SAUNDALA) 		1823014000NRG24210820230077560 21/08/2023 Bhimdas Tulishram Andurkar 1823014WL010633 Bhimdas Tulishram Andurkar 00114 ADCC0000045 1911 1911 Processed 15/09/2023 A258230049156 MR BHIMDAS TULSHIRAM ANDURKAR STATE BANK OF INDIA(508548)
SubTotal 1911 1911
93 telhara MH-23-014-008-001/103
(BHAMBERI) 		1823014000NRG24210820230077369 21/08/2023 RAJU MAHADEVRAO BODADE 1823014WL010617 RAJU MAHADEVRAO BODADE 00415 SBIN0004818 1365 1365 Processed 15/09/2023 A258230049178 RAJU MAHADEV BODADE INDIA POST PAYMENTS BANK LIMITED(508528)
94 telhara MH-23-014-008-001/1077
(BHAMBERI) 		1823014000NRG24210820230077349 21/08/2023 Vijay Sitaram Ambere 1823014WL010616 Vijay Sitaram Ambere 00415 SBIN0004818 1365 1365 Processed 15/09/2023 A258230049242 MR VIJAY SITARAM AMBERE STATE BANK OF INDIA(508548)
95 telhara MH-23-014-008-001/114
(BHAMBERI) 		1823014000NRG24210820230077371 21/08/2023 DEVIDAS SHRIPAT BHOJANE 1823014WL010617 DEVIDAS SHRIPAT BHOJANE 00415 SBIN0004818 1365 1365 Processed 15/09/2023 A258230049157 MR DEVIDAS SHRIPAT BHOJANE STATE BANK OF INDIA(508548)
96 telhara MH-23-014-008-001/114
(BHAMBERI) 		1823014000NRG24210820230077372 21/08/2023 Durgabai Devidas Bhojane 1823014WL010617 Durgabai Devidas Bhojane 00415 SBIN0004818 1365 1365 Processed 15/09/2023 A258230049271 MRS DURGABAI DEVIDAS BHOJNE STATE BANK OF INDIA(508548)
97 telhara MH-23-014-008-001/114
(BHAMBERI) 		1823014000NRG24210820230077373 21/08/2023 Sanghpal Devidas Bhojane 1823014WL010617 Sanghpal Devidas Bhojane 00415 SBIN0004818 1365 1365 Processed 15/09/2023 A258230049244 MR SANGHAPAL DEVIDAS BHOJANE STATE BANK OF INDIA(508548)
98 telhara MH-23-014-008-001/119
(BHAMBERI) 		1823014000NRG24210820230077391 21/08/2023 MADHUKAR SHRIRAM DATKAR 1823014WL010618 MADHUKAR SHRIRAM DATKAR 00415 SBIN0004818 1365 1365 Processed 15/09/2023 A258230049232 MR MADHUKAR SHRIRAM DATKAR STATE BANK OF INDIA(508548)
99 telhara MH-23-014-008-001/145
(BHAMBERI) 		1823014000NRG24210820230077350 21/08/2023 Narayan Ramchandra Umale 1823014WL010616 Narayan Ramchandra Umale 00415 SBIN0004818 1365 1365 Processed 15/09/2023 A258230049225 MR NARAYAN RAMCHANDRA UMALE MRSKUSUM NAR STATE BANK OF INDIA(508548)
100 telhara MH-23-014-008-001/146
(BHAMBERI) 		1823014000NRG24210820230077351 21/08/2023 Madhukar Ramchandra Umale 1823014WL010616 Madhukar Ramchandra Umale 00415 SBIN0004818 1365 1365 Processed 15/09/2023 A258230049228 MR MADHUKAR RAMCHANDRA UMALE STATE BANK OF INDIA(508548)
101 telhara MH-23-014-008-001/175
(BHAMBERI) 		1823014000NRG24210820230077423 21/08/2023 Alukhabai Anandrav Wakode 1823014WL010620 Alukhabai Anandrav Wakode 00415 SBIN0004818 1365 1365 Processed 15/09/2023 A258230049276 MRS ALUKHABAI ANANDRAV WAKODE STATE BANK OF INDIA(508548)
102 telhara MH-23-014-008-001/175
(BHAMBERI) 		1823014000NRG24210820230077425 21/08/2023 Mayavati Keshavrao Wakode 1823014WL010620 Mayavati Keshavrao Wakode 00415 SBIN0004818 1365 1365 Processed 15/09/2023 A258230049277 MRS MAYAWATI KESHAVRAV WAKODE STATE BANK OF INDIA(508548)
103 telhara MH-23-014-008-001/183
(BHAMBERI) 		1823014000NRG24210820230077439 21/08/2023 Salimkha Sahebkha Pathan 1823014WL010621 Salimkha Sahebkha Pathan 00415 SBIN0004818 1365 1365 Processed 15/09/2023 A258230049212 MR SALIMKHA SAHEBKHA PATHAN STATE BANK OF INDIA(508548)
104 telhara MH-23-014-008-001/239
(BHAMBERI) 		1823014000NRG24210820230077396 21/08/2023 UKARDA ABHIMANYU DATKAR 1823014WL010618 UKARDA ABHIMANYU DATKAR 00415 SBIN0004818 1365 1365 Processed 15/09/2023 A258230049297 MR UKARDA ABHIMANYU DATKAR STATE BANK OF INDIA(508548)
105 telhara MH-23-014-008-001/274
(BHAMBERI) 		1823014000NRG24210820230077397 21/08/2023 SANJAY NAGORAO MANASKAR 1823014WL010618 SANJAY NAGORAO MANASKAR 00415 SBIN0004818 1365 1365 Processed 15/09/2023 A258230049293 MR SANJAY NAGORAO MANASKAR STATE BANK OF INDIA(508548)
106 telhara MH-23-014-008-001/3
(BHAMBERI) 		1823014000NRG24210820230077354 21/08/2023 SUSHILA KESHAV BODADE 1823014WL010616 SUSHILA KESHAV BODADE 00415 SBIN0004818 1365 1365 Processed 15/09/2023 A258230049161 MR SUSHILA KESHAV BODADE STATE BANK OF INDIA(508548)
107 telhara MH-23-014-008-001/31
(BHAMBERI) 		1823014000NRG24210820230077405 21/08/2023 BHARAT BHIMRAO BODADE 1823014WL010619 BHARAT BHIMRAO BODADE 00415 SBIN0004818 1365 1365 Processed 15/09/2023 A258230049292 MR BHARAT BHIMRAO BODADE STATE BANK OF INDIA(508548)
108 telhara MH-23-014-008-001/4069
(BHAMBERI) 		1823014000NRG24210820230077376 21/08/2023 RAHUL RAMRAO WANKHADE 1823014WL010617 RAHUL RAMRAO WANKHADE 00415 SBIN0004818 1365 1365 Processed 15/09/2023 A258230049175 MR RAHUL RAMRAO WANKHADE STATE BANK OF INDIA(508548)
109 telhara MH-23-014-008-001/4112
(BHAMBERI) 		1823014000NRG24210820230077334 21/08/2023 RAMESHWAR MAHADEV BHARSAKALE 1823014WL010615 RAMESHWAR MAHADEV BHARSAKALE 00415 SBIN0004818 1365 1365 Rejected 15/09/2023 A258230049223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 telhara MH-23-014-008-001/4113
(BHAMBERI) 		1823014000NRG24210820230077426 21/08/2023 ARUNA BAPURAO BHOJANE 1823014WL010620 ARUNA BAPURAO BHOJANE 00415 SBIN0004818 1365 1365 Processed 15/09/2023 A258230049174 MRS ARUNA BAPPURAO BHOJANE STATE BANK OF INDIA(508548)
111 telhara MH-23-014-008-001/415
(BHAMBERI) 		1823014000NRG24210820230077408 21/08/2023 SAVITA WASUDEV BODADE 1823014WL010619 SAVITA WASUDEV BODADE 00415 SBIN0004818 1365 1365 Processed 15/09/2023 A258230049272 MRS SAVITA WASUDEV BODADE STATE BANK OF INDIA(508548)
112 telhara MH-23-014-008-001/4160
(BHAMBERI) 		1823014000NRG24210820230077358 21/08/2023 ANANDA BHIKAJI NERKAR 1823014WL010616 ANANDA BHIKAJI NERKAR 00415 SBIN0004818 1365 1365 Processed 15/09/2023 A258230049183 MR ANANDA BHIKAJI NERKAR STATE BANK OF INDIA(508548)
113 telhara MH-23-014-008-001/4161
(BHAMBERI) 		1823014000NRG24210820230077399 21/08/2023 SANTOSH RAMKRUSHNA SHEGOKAR 1823014WL010618 SANTOSH RAMKRUSHNA SHEGOKAR 00415 SBIN0004818 1365 1365 Processed 15/09/2023 A258230049250 MR SANTOSH RAMKRUSHNA SHEGOKAR STATE BANK OF INDIA(508548)
114 telhara MH-23-014-008-001/446
(BHAMBERI) 		1823014000NRG24210820230077359 21/08/2023 JANARDAN SADASHIV UMALE 1823014WL010616 JANARDAN SADASHIV UMALE 00415 SBIN0004818 1365 1365 Processed 15/09/2023 A258230049179 MR JANARDAN SADASHIV UMALLE STATE BANK OF INDIA(508548)
115 telhara MH-23-014-008-001/458
(BHAMBERI) 		1823014000NRG24210820230077336 21/08/2023 RAJKANYA SAHEBRAO BODADE 1823014WL010615 RAJKANYA SAHEBRAO BODADE 00415 SBIN0004818 1365 1365 Processed 15/09/2023 A258230049159 RAJKANYA SAHEBRAO BODADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
116 telhara MH-23-014-008-001/458
(BHAMBERI) 		1823014000NRG24210820230077442 21/08/2023 SAHEBRAO BALDEV BODADE 1823014WL010621 SAHEBRAO BALDEV BODADE 00415 SBIN0004818 1365 1365 Processed 15/09/2023 A258230049158 SAHEBRAO BALDEV BODADE STATE BANK OF INDIA(508548)
117 telhara MH-23-014-008-001/48
(BHAMBERI) 		1823014000NRG24210820230077377 21/08/2023 Savita Siddharth Khanderao 1823014WL010617 Savita Siddharth Khanderao 00415 SBIN0004818 1365 1365 Processed 15/09/2023 A258230049325 Mrs. SAVITA SHUDDHODHAN KHANDARE BANK OF MAHARASHTRA(607387)
118 telhara MH-23-014-008-001/492
(BHAMBERI) 		1823014000NRG24210820230077478 21/08/2023 PANJABARAO PUNDLIK ZAMBARE 1823014WL010624 PANJABARAO PUNDLIK ZAMBARE 00415 SBIN0004818 1365 1365 Processed 15/09/2023 A258230049229 MR PANJABARAO PUNDLIK ZANBARE STATE BANK OF INDIA(508548)
119 telhara MH-23-014-008-001/524
(BHAMBERI) 		1823014000NRG24210820230077361 21/08/2023 Ramdas Gulabrao Wankhade 1823014WL010616 Ramdas Gulabrao Wankhade 00415 SBIN0004818 1365 1365 Processed 15/09/2023 A258230049231 MR RAMDAS GULABRAO WANKHADE STATE BANK OF INDIA(508548)
120 telhara MH-23-014-008-001/554
(BHAMBERI) 		1823014000NRG24210820230077339 21/08/2023 SURESH RAMDAS RAUT 1823014WL010615 SURESH RAMDAS RAUT 00415 SBIN0004818 1365 1365 Processed 15/09/2023 A258230049298 MR SURESH RAMDAS RAUT STATE BANK OF INDIA(508548)
121 telhara MH-23-014-008-001/557
(BHAMBERI) 		1823014000NRG24210820230077362 21/08/2023 Vinod Shantaram Umale 1823014WL010616 Vinod Shantaram Umale 00415 SBIN0004818 1365 1365 Processed 15/09/2023 A258230049163 MR VONOD SHANTARAM UMALE STATE BANK OF INDIA(508548)
122 telhara MH-23-014-008-001/58
(BHAMBERI) 		1823014000NRG24210820230077409 21/08/2023 BHASKAR MAHADEV BHAD 1823014WL010619 BHASKAR MAHADEV BHAD 00415 SBIN0004818 1365 1365 Processed 15/09/2023 A258230049275 MR BHASKAR MAHADEV BHAD STATE BANK OF INDIA(508548)
123 telhara MH-23-014-008-001/600
(BHAMBERI) 		1823014000NRG24210820230077340 21/08/2023 Somvarpuri Ishwarpuri Gosavi 1823014WL010615 Somvarpuri Ishwarpuri Gosavi 00415 SBIN0004818 1365 1365 Processed 15/09/2023 A258230049220 MR SOMVARPURI ISHWARPURI GOSAVI STATE BANK OF INDIA(508548)
124 telhara MH-23-014-008-001/605
(BHAMBERI) 		1823014000NRG24210820230077341 21/08/2023 Lilabai Dasharathpuri Gosavi 1823014WL010615 Lilabai Dasharathpuri Gosavi 00415 SBIN0004818 1365 1365 Processed 15/09/2023 A258230049213 LILABAI DASHARATHPURI GOSAVI PUNJAB NATIONAL BANK(508568)
125 telhara MH-23-014-008-001/615
(BHAMBERI) 		1823014000NRG24210820230077410 21/08/2023 MADHUKAR AVDHUT BODADE 1823014WL010619 MADHUKAR AVDHUT BODADE 00415 SBIN0004818 1365 1365 Processed 15/09/2023 A258230049218 MR MADHUKAR AVADHUT BODADE STATE BANK OF INDIA(508548)
126 telhara MH-23-014-008-001/627
(BHAMBERI) 		1823014000NRG24210820230077378 21/08/2023 UDDHAV S DAMODHAR 1823014WL010617 UDDHAV S DAMODHAR 00415 SBIN0004818 1365 1365 Processed 15/09/2023 A258230049252 UDDHAV SUKHDEV DAMDHAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
127 telhara MH-23-014-008-001/628
(BHAMBERI) 		1823014000NRG24210820230077379 21/08/2023 SAMADHAN UDHAV DAMODAR 1823014WL010617 SAMADHAN UDHAV DAMODAR 00415 SBIN0004818 1365 1365 Processed 15/09/2023 A258230049268 MR SAMADHAN UDDHAV DAMODHAR STATE BANK OF INDIA(508548)
128 telhara MH-23-014-008-001/645
(BHAMBERI) 		1823014000NRG24210820230077365 21/08/2023 SANJAY DEVIDAS TAYADE 1823014WL010616 SANJAY DEVIDAS TAYADE 00415 SBIN0004818 1365 1365 Processed 15/09/2023 A258230049219 MR SANJAY DEVIDAS TAYADE STATE BANK OF INDIA(508548)
129 telhara MH-23-014-008-001/646
(BHAMBERI) 		1823014000NRG24210820230077381 21/08/2023 YASHVANT TUKARAM BODADE 1823014WL010617 YASHVANT TUKARAM BODADE 00415 SBIN0004818 1365 1365 Processed 15/09/2023 A258230049230 MR YASHWANT TUKARAM BODADE STATE BANK OF INDIA(508548)
130 telhara MH-23-014-008-001/649
(BHAMBERI) 		1823014000NRG24210820230077411 21/08/2023 SANGHADIP JYOTIRAM BHOJANE 1823014WL010619 SANGHADIP JYOTIRAM BHOJANE 00415 SBIN0004818 1365 1365 Processed 15/09/2023 A258230049294 Mr. SANGHADIP JYOTIRAM BHOJNE CENTRAL BANK OF INDIA(607115)
131 telhara MH-23-014-008-001/659
(BHAMBERI) 		1823014000NRG24210820230077413 21/08/2023 SAVITA BABURAO BODADE 1823014WL010619 SAVITA BABURAO BODADE 00415 SBIN0004818 1365 1365 Processed 15/09/2023 A258230049177 MRS SAVITA BABURAO BODADE STATE BANK OF INDIA(508548)
132 telhara MH-23-014-008-001/686
(BHAMBERI) 		1823014000NRG24210820230077401 21/08/2023 SHRIKANT DINANATH BHARSAKALE 1823014WL010618 SHRIKANT DINANATH BHARSAKALE 00415 SBIN0004818 1365 1365 Processed 15/09/2023 A258230049176 MR SHRIKANT DINANATH BHARSAKLE STATE BANK OF INDIA(508548)
133 telhara MH-23-014-008-001/693
(BHAMBERI) 		1823014000NRG24210820230077414 21/08/2023 CHHAYA DINESH ATHAVALE 1823014WL010619 CHHAYA DINESH ATHAVALE 00415 SBIN0004818 1365 1365 Processed 15/09/2023 A258230049261 MRS CHHAYA DINESH ATHAVALE STATE BANK OF INDIA(508548)
134 telhara MH-23-014-008-001/693
(BHAMBERI) 		1823014000NRG24210820230077434 21/08/2023 DINESH LAXMAN ATHAWALE 1823014WL010620 DINESH LAXMAN ATHAWALE 00415 SBIN0004818 1365 1365 Processed 15/09/2023 A258230049162 MR DINESH LAXMAN ATHAWALE STATE BANK OF INDIA(508548)
135 telhara MH-23-014-008-001/734
(BHAMBERI) 		1823014000NRG24210820230077415 21/08/2023 NITIN RAMESHWAR UPARATE 1823014WL010619 NITIN RAMESHWAR UPARATE 00415 SBIN0004818 1365 1365 Processed 15/09/2023 A258230049259 MR NITIN RAMESHWAR UPARATE STATE BANK OF INDIA(508548)
136 telhara MH-23-014-008-001/734
(BHAMBERI) 		1823014000NRG24210820230077416 21/08/2023 USHA RAMESHWAR UPRATE 1823014WL010619 USHA RAMESHWAR UPRATE 00415 SBIN0004818 1365 1365 Processed 15/09/2023 A258230049185 USHATAI RAMESHWAR UPRATE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
137 telhara MH-23-014-008-001/771
(BHAMBERI) 		1823014000NRG24210820230077384 21/08/2023 Jivan Raomrao Wankhade 1823014WL010617 Jivan Raomrao Wankhade 00415 SBIN0004818 1365 1365 Processed 15/09/2023 A258230049180 JIVAN RAMRAO WANKHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
138 telhara MH-23-014-008-001/780
(BHAMBERI) 		1823014000NRG24210820230077344 21/08/2023 VIMAL PARVAT PURI 1823014WL010615 VIMAL PARVAT PURI 00415 SBIN0004818 1365 1365 Processed 15/09/2023 A258230049184 MR VIMAL PARVAT PURI STATE BANK OF INDIA(508548)
139 telhara MH-23-014-008-001/793
(BHAMBERI) 		1823014000NRG24210820230077402 21/08/2023 SANJAY BHASKARRAO SARODE 1823014WL010618 SANJAY BHASKARRAO SARODE 00415 SBIN0004818 1365 1365 Processed 15/09/2023 A258230049160 MR SANJAY BHASKARRAO SARODE STATE BANK OF INDIA(508548)
140 telhara MH-23-014-008-001/809
(BHAMBERI) 		1823014000NRG24210820230077329 21/08/2023 PRABHUDAS BAPURAV RAUT 1823014WL010614 PRABHUDAS BAPURAV RAUT 00415 SBIN0004818 1365 1365 Processed 15/09/2023 A258230049227 Mr. PRABHUDAS BAPURAO RAUT CENTRAL BANK OF INDIA(607115)
141 telhara MH-23-014-008-001/839
(BHAMBERI) 		1823014000NRG24210820230077385 21/08/2023 Bebi Ganesh Suralkar 1823014WL010617 Bebi Ganesh Suralkar 00415 SBIN0004818 1365 1365 Processed 15/09/2023 A258230049274 MRS BEBI GANESH SURALKAR STATE BANK OF INDIA(508548)
142 telhara MH-23-014-008-001/852
(BHAMBERI) 		1823014000NRG24210820230077386 21/08/2023 VENUTAI MADHUKAR BHATKAR 1823014WL010617 VENUTAI MADHUKAR BHATKAR 00415 SBIN0004818 1365 1365 Processed 15/09/2023 A258230049237 MRS VENUTAI MADHUKAR BHATKAR STATE BANK OF INDIA(508548)
143 telhara MH-23-014-008-001/866
(BHAMBERI) 		1823014000NRG24210820230077435 21/08/2023 MINA SHANTSHIL BHOJANE 1823014WL010620 MINA SHANTSHIL BHOJANE 00415 SBIN0004818 1365 1365 Processed 15/09/2023 A258230049295 MRS MINA SHANTSHIL BHOJANE STATE BANK OF INDIA(508548)
144 telhara MH-23-014-008-001/89
(BHAMBERI) 		1823014000NRG24210820230077347 21/08/2023 SHANTARAM VISHWNATH INGALE 1823014WL010615 SHANTARAM VISHWNATH INGALE 00415 SBIN0004818 1365 1365 Processed 15/09/2023 A258230049255 MR SHANTARAM VISHWANATH INGLE STATE BANK OF INDIA(508548)
145 telhara MH-23-014-008-001/895
(BHAMBERI) 		1823014000NRG24210820230077417 21/08/2023 SATISH ATMARAM BODADE 1823014WL010619 SATISH ATMARAM BODADE 00415 SBIN0004818 1365 1365 Processed 15/09/2023 A258230049280 MR SATISH ATMARAM BODADE STATE BANK OF INDIA(508548)
146 telhara MH-23-014-008-001/94
(BHAMBERI) 		1823014000NRG24210820230077389 21/08/2023 DADARAO AMRUTA TAYDE 1823014WL010617 DADARAO AMRUTA TAYDE 00415 SBIN0004818 1365 1365 Processed 15/09/2023 A258230049217 MR DADARAO AMRUTA TAYDE STATE BANK OF INDIA(508548)
147 telhara MH-23-014-008-001/959
(BHAMBERI) 		1823014000NRG24210820230077390 21/08/2023 GAJANAN HARIBHAU DANGATE 1823014WL010617 GAJANAN HARIBHAU DANGATE 00415 SBIN0004818 1365 1365 Processed 15/09/2023 A258230049257 MR GAJANAN HARIBHAU DANGATE STATE BANK OF INDIA(508548)
148 telhara MH-23-014-008-001/972
(BHAMBERI) 		1823014000NRG24210820230077348 21/08/2023 Sanjay Ramdas Dhokane 1823014WL010615 Sanjay Ramdas Dhokane 00415 SBIN0004818 1365 1365 Processed 15/09/2023 A258230049254 MR SANJAY RAMDAS DHOKANE STATE BANK OF INDIA(508548)
149 telhara MH-23-014-027-001/386
(MANABDA) 		1823014000NRG24210820230077627 21/08/2023 Buddhprakash Bapuna Tayde 1823014WL010640 Buddhprakash Bapuna Tayde 00415 SBIN0004818 1092 1092 Processed 15/09/2023 A258230049187 BUDDHPRAKASH BAPUNA TAYDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
150 telhara MH-23-014-027-001/464
(MANABDA) 		1823014000NRG24210820230077619 21/08/2023 DIPAK SHANKARRAO REVESKAR 1823014WL010639 DIPAK SHANKARRAO REVESKAR 00415 SBIN0004818 1911 1911 Processed 15/09/2023 A258230049253 DIPK REWASKAR UNION BANK OF INDIA(508500)
151 telhara MH-23-014-050-001/123
(THAR) 		1823014000NRG24210820230077568 21/08/2023 GAJANAN GUNVANT FOKMARE 1823014WL010634 GAJANAN GUNVANT FOKMARE 00415 SBIN0004818 1911 1911 Processed 15/09/2023 A258230049221 MR GAJANAN GUNVANTRAO FOKMARE STATE BANK OF INDIA(508548)
152 telhara MH-23-014-050-001/37
(THAR) 		1823014000NRG24210820230077571 21/08/2023 Sima Raju Herode 1823014WL010634 Sima Raju Herode 00415 SBIN0004818 1911 1911 Processed 15/09/2023 A258230049240 MRS SIMA RAJU HERODE STATE BANK OF INDIA(508548)
153 telhara MH-23-014-050-001/4
(THAR) 		1823014000NRG24210820230077572 21/08/2023 PAVAN RAMESH HERODE 1823014WL010634 PAVAN RAMESH HERODE 00415 SBIN0004818 1911 1911 Processed 15/09/2023 A258230049239 MR PAVAN RAMESH HERODE STATE BANK OF INDIA(508548)
154 telhara MH-23-014-050-001/67
(THAR) 		1823014000NRG24210820230077575 21/08/2023 VATSALA VISHWANATH UMALE 1823014WL010634 VATSALA VISHWANATH UMALE 00415 SBIN0004818 1911 1911 Processed 15/09/2023 A258230049306 MRS VATSALA VISHWANATH UMALE STATE BANK OF INDIA(508548)
155 telhara MH-23-014-050-001/67
(THAR) 		1823014000NRG24210820230077574 21/08/2023 VISHVANATH CHINDHAJI UMALE 1823014WL010634 VISHVANATH CHINDHAJI UMALE 00415 SBIN0004818 1911 1911 Processed 15/09/2023 A258230049246 MR VISHVANATH CHINDHAJI UMALE STATE BANK OF INDIA(508548)
156 telhara MH-23-014-052-002/156
(UMARI) 		1823014000NRG24210820230077519 21/08/2023 ZAKIR PATEL ABDUL PATEL 1823014WL010627 ZAKIR PATEL ABDUL PATEL 00415 SBIN0004818 1638 1638 Processed 15/09/2023 A258230049245 MOHAMMED ZAKIR ABDUL PATEL VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 90636 90636
157 telhara MH-23-014-002-001/1661
(ADGAON BK) 		1823014000NRG24210820230077315 21/08/2023 RITESH RAMESH DESHMUKH 1823014WL010611 RITESH RAMESH DESHMUKH 00415 SBIN0012314 1911 1911 Processed 15/09/2023 A258230049209 MR RITESH RAMESH DESHMUKH STATE BANK OF INDIA(508548)
SubTotal 1911 1911
158 telhara MH-23-014-026-001/244
(ATKALI) 		1823014000NRG24210820230077551 21/08/2023 ASHVIN RANGRAO MHASKE 1823014WL010631 ASHVIN RANGRAO MHASKE 00415 SBIN0016093 1911 1911 Processed 15/09/2023 A258230049267 MR ASHVIN RANGRAO MHASKE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
159 telhara MH-23-014-008-001/1058
(BHAMBERI) 		1823014000NRG24210820230077438 21/08/2023 Dinesh Ramesh Khandagale 1823014WL010621 Dinesh Ramesh Khandagale 00468 UBIN0532371 1365 1365 Processed 15/09/2023 A258230049205 DINESH RAMESH KHANDAGALE UNION BANK OF INDIA(508500)
160 telhara MH-23-014-008-001/109
(BHAMBERI) 		1823014000NRG24210820230077420 21/08/2023 RAJKANYA ASHOK AWCHAR 1823014WL010620 RAJKANYA ASHOK AWCHAR 00468 UBIN0532371 1365 1365 Processed 15/09/2023 A258230049204 RAJKANYA ASHOK AVACHAR INDIA POST PAYMENTS BANK LIMITED(508528)
161 telhara MH-23-014-008-001/342
(BHAMBERI) 		1823014000NRG24210820230077326 21/08/2023 BHAGWAN RAMBHAU BHISE 1823014WL010614 BHAGWAN RAMBHAU BHISE 00468 UBIN0532371 1365 1365 Processed 15/09/2023 A258230049192 BHAGWAN RAMBHAU BHISE UNION BANK OF INDIA(508500)
162 telhara MH-23-014-008-001/372
(BHAMBERI) 		1823014000NRG24210820230077375 21/08/2023 Vinod Gulabrao Gawai 1823014WL010617 Vinod Gulabrao Gawai 00468 UBIN0532371 1365 1365 Processed 15/09/2023 A258230049202 VINOD GULABRAO GAWAI UNION BANK OF INDIA(508500)
163 telhara MH-23-014-008-001/386
(BHAMBERI) 		1823014000NRG24210820230077333 21/08/2023 RAJENDRA EKNATH TIHILE 1823014WL010615 RAJENDRA EKNATH TIHILE 00468 UBIN0532371 1365 1365 Processed 15/09/2023 A258230049201 RAJENDRA EKNATH TIHILE UNION BANK OF INDIA(508500)
164 telhara MH-23-014-008-001/467
(BHAMBERI) 		1823014000NRG24210820230077429 21/08/2023 CHANDRAKALA RAMDAS BODADE 1823014WL010620 CHANDRAKALA RAMDAS BODADE 00468 UBIN0532371 1365 1365 Processed 15/09/2023 A258230049300 CHANDRAKALA RAMDAS BODADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
165 telhara MH-23-014-008-001/584
(BHAMBERI) 		1823014000NRG24210820230077328 21/08/2023 GOPAL RAMDAS SHELAKE 1823014WL010614 GOPAL RAMDAS SHELAKE 00468 UBIN0532371 1365 1365 Processed 15/09/2023 A258230049194 GOPAL RAMDAS SHELKE UNION BANK OF INDIA(508500)
166 telhara MH-23-014-008-001/595
(BHAMBERI) 		1823014000NRG24210820230077364 21/08/2023 Ramkrushna Jagdev Nerkar 1823014WL010616 Ramkrushna Jagdev Nerkar 00468 UBIN0532371 1365 1365 Processed 15/09/2023 A258230049203 RAMKRUSHNA JAGDEV NERKAR UNION BANK OF INDIA(508500)
167 telhara MH-23-014-027-001/181
(MANABDA) 		1823014000NRG24210820230077583 21/08/2023 SANTOSH NARAYAN kHETTE 1823014WL010637 SANTOSH NARAYAN kHETTE 00468 UBIN0532371 1365 1365 Processed 15/09/2023 A258230049301 SANTOSH NARAYAN KHETTE INDIA POST PAYMENTS BANK LIMITED(508528)
168 telhara MH-23-014-027-001/199
(MANABDA) 		1823014000NRG24210820230077610 21/08/2023 PANCHFULA PURNAJI WAGHMARE 1823014WL010639 PANCHFULA PURNAJI WAGHMARE 00468 UBIN0532371 1911 1911 Processed 15/09/2023 A258230049196 PANCHAFULA PURNAJI WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
169 telhara MH-23-014-027-001/208
(MANABDA) 		1823014000NRG24210820230077586 21/08/2023 NANDKISHOR SHRIDHAR PARTHIRKAR 1823014WL010637 NANDKISHOR SHRIDHAR PARTHIRKAR 00468 UBIN0532371 1911 1911 Processed 15/09/2023 A258230049191 NANDKISHOR SHRIDHAR PATHRIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
170 telhara MH-23-014-027-001/230
(MANABDA) 		1823014000NRG24210820230077587 21/08/2023 ARUN JANRAO TALE 1823014WL010637 ARUN JANRAO TALE 00468 UBIN0532371 1365 1365 Processed 15/09/2023 A258230049195 Mr. ARUN JANRAO TALE CENTRAL BANK OF INDIA(607115)
171 telhara MH-23-014-027-001/234
(MANABDA) 		1823014000NRG24210820230077614 21/08/2023 GANESH NARAYAN CHIMANKAR 1823014WL010639 GANESH NARAYAN CHIMANKAR 00468 UBIN0532371 1911 1911 Processed 15/09/2023 A258230049207 GANESH CHIMANAKAR UNION BANK OF INDIA(508500)
172 telhara MH-23-014-027-001/244
(MANABDA) 		1823014000NRG24210820230077589 21/08/2023 GANESH RAMBHAU PATHRIKAR 1823014WL010637 GANESH RAMBHAU PATHRIKAR 00468 UBIN0532371 1911 1911 Processed 15/09/2023 A258230049303 GANESH RAMBHAU PATHRIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
173 telhara MH-23-014-027-001/285
(MANABDA) 		1823014000NRG24210820230077590 21/08/2023 NILESH RAJARAM REWASKAR 1823014WL010637 NILESH RAJARAM REWASKAR 00468 UBIN0532371 1911 1911 Processed 15/09/2023 A258230049206 NILESH REWASKAR UNION BANK OF INDIA(508500)
174 telhara MH-23-014-027-001/301
(MANABDA) 		1823014000NRG24210820230077591 21/08/2023 JANKIRAM SHANKAR PATHRIKAR 1823014WL010637 JANKIRAM SHANKAR PATHRIKAR 00468 UBIN0532371 1911 1911 Processed 15/09/2023 A258230049197 JANKIRAM SHANKAR PATHRIKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
175 telhara MH-23-014-027-001/327
(MANABDA) 		1823014000NRG24210820230077593 21/08/2023 VISHNUPANT WAMANRAV PATHRIKAR 1823014WL010637 VISHNUPANT WAMANRAV PATHRIKAR 00468 UBIN0532371 1365 1365 Processed 15/09/2023 A258230049199 VISHNU WAMAN PATHRIKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
176 telhara MH-23-014-027-001/34
(MANABDA) 		1823014000NRG24210820230077594 21/08/2023 VISHWASH NARAYAN TAYADE 1823014WL010637 VISHWASH NARAYAN TAYADE 00468 UBIN0532371 1911 1911 Processed 15/09/2023 A258230049302 VISHWAS NARAYAN TAYADE UNION BANK OF INDIA(508500)
177 telhara MH-23-014-027-001/389
(MANABDA) 		1823014000NRG24210820230077628 21/08/2023 GAJANAN SHRIKRUSHNA KARALE 1823014WL010640 GAJANAN SHRIKRUSHNA KARALE 00468 UBIN0532371 1911 1911 Processed 15/09/2023 A258230049200 MR GAJANAN SHRIKRUSHNA KARALE STATE BANK OF INDIA(508548)
178 telhara MH-23-014-027-001/412
(MANABDA) 		1823014000NRG24210820230077597 21/08/2023 PRAMOD VASANT TAYDE 1823014WL010637 PRAMOD VASANT TAYDE 00468 UBIN0532371 1365 1365 Processed 15/09/2023 A258230049190 PRAMOD VASANT TAYDE UNION BANK OF INDIA(508500)
179 telhara MH-23-014-027-001/79
(MANABDA) 		1823014000NRG24210820230077630 21/08/2023 PANJABRAV SAHEBRAV TAYADE 1823014WL010640 PANJABRAV SAHEBRAV TAYADE 00468 UBIN0532371 1365 1365 Processed 15/09/2023 A258230049198 PANJABRAV SAHEBRAV TAYADE UNION BANK OF INDIA(508500)
180 telhara MH-23-014-059-001/395
(WARUD BK) 		1823014000NRG24210820230077576 21/08/2023 Arun Purushottam Bavaskar 1823014WL010635 Arun Purushottam Bavaskar 00468 UBIN0532371 1638 1638 Processed 15/09/2023 A258230049193 ARUN PURUSHOTTAM BAVASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34671 34671
181 telhara MH-23-014-008-001/768
(BHAMBERI) 		1823014000NRG24210820230077366 21/08/2023 Santosh Shantaram Umale 1823014WL010616 Santosh Shantaram Umale 00540 BKID0WAINGB 1365 1365 Processed 15/09/2023 A258230049333 SANTOSH SHANTARAM UMALE UNION BANK OF INDIA(508500)
182 telhara MH-23-014-019-001/31-A
(SAUNDALA) 		1823014000NRG24210820230077562 21/08/2023 SIMA ANIL KHANDERAO 1823014WL010633 SIMA ANIL KHANDERAO 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230049331 SIMA ANIL KHANDERAO VIDHARBHA KOKAN GRAMIN BANK(508516)
183 telhara MH-23-014-019-001/741
(SAUNDALA) 		1823014000NRG24210820230077566 21/08/2023 KAVITA VIKAS INGLE 1823014WL010633 KAVITA VIKAS INGLE 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230049332 KAVITA VIKAS INGLE INDUSIND BANK(607189)
184 telhara MH-23-014-019-001/94
(SAUNDALA) 		1823014000NRG24210820230077567 21/08/2023 TAI DEORAO INGLE 1823014WL010633 TAI DEORAO INGLE 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230049330 TAI DEORAO INGLE INDUSIND BANK(607189)
185 telhara MH-23-014-030-001/411
(KHEL DESHPANDE) 		1823014000NRG24210820230077548 21/08/2023 MUZAFFAR KHAN MUSTAFA KHAN 1823014WL010630 MUZAFFAR KHAN MUSTAFA KHAN 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230049336 MUZAFFAR KHAN MUSTAFA KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
186 telhara MH-23-014-030-001/411
(KHEL DESHPANDE) 		1823014000NRG24210820230077549 21/08/2023 NUSRAT JAHAN MUZAFFAR KHA 1823014WL010630 NUSRAT JAHAN MUZAFFAR KHA 00540 BKID0WAINGB 1638 1638 Rejected 15/09/2023 A258230049337 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 telhara MH-23-014-030-001/74
(KHEL DESHPANDE) 		1823014000NRG24210820230077550 21/08/2023 Maherun Mustafa Kha 1823014WL010630 Maherun Mustafa Kha 00540 BKID0WAINGB 1092 1092 Processed 15/09/2023 A258230049334 MAIRUM BI MUSTAFA KHAN WAZEER VIDHARBHA KOKAN GRAMIN BANK(508516)
188 telhara MH-23-014-052-002/155
(UMARI) 		1823014000NRG24210820230077518 21/08/2023 ALIM PATEL SHAHEED PATEL 1823014WL010627 ALIM PATEL SHAHEED PATEL 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230049335 ALIM PATEL SHAHEED PATEL VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 12285 12285
189 telhara MH-23-014-027-001/197
(MANABDA) 		1823014000NRG24210820230077584 21/08/2023 Gajanan Dnyandev Bavane 1823014WL010637 Gajanan Dnyandev Bavane 00691 IPOS0000001 1911 1911 Processed 15/09/2023 A258230049151 GAJANAN DNYANDEVRAO BAVANE INDIA POST PAYMENTS BANK LIMITED(508528)
190 telhara MH-23-014-027-001/34
(MANABDA) 		1823014000NRG24210820230077595 21/08/2023 Ramabai Vishwas Tayade 1823014WL010637 Ramabai Vishwas Tayade 00691 IPOS0000001 1911 1911 Processed 15/09/2023 A258230049152 RAMABAI VISHWAS TAYADE INDIA POST PAYMENTS BANK LIMITED(508528)
191 telhara MH-23-014-027-001/68
(MANABDA) 		1823014000NRG24210820230077598 21/08/2023 GOVARDHAN RAMCHANDRA TAYADE 1823014WL010637 GOVARDHAN RAMCHANDRA TAYADE 00691 IPOS0000001 1365 1365 Processed 15/09/2023 A258230049153 GOVARDHAN RAMACHANDRA TAYADE INDIA POST PAYMENTS BANK LIMITED(508528)
192 telhara MH-23-014-027-001/68
(MANABDA) 		1823014000NRG24210820230077621 21/08/2023 JANARDHAN GOVARDHAN TAYADE 1823014WL010639 JANARDHAN GOVARDHAN TAYADE 00691 IPOS0000001 1911 1911 Processed 15/09/2023 A258230049154 JANARDHAN GOVARDHAN TAYADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7098 7098
193 telhara MH-23-014-050-001/230
(THAR) 		1823014000NRG24210820230077570 21/08/2023 MANDA MANGAL HERODE 1823014WL010634 MANDA MANGAL HERODE 00729 ADCC0000043 1911 1911 Processed 15/09/2023 A258230049155 MANDA MANGAL HERODE UNION BANK OF INDIA(508500)
SubTotal 1911 1911
194 telhara MH-23-014-027-001/12
(MANABDA) 		1823014000NRG24210820230077582 21/08/2023 GAUTAM SAHADEV TAYADE 1823014WL010637 GAUTAM SAHADEV TAYADE 400001 1365 1365 Processed 15/09/2023 A258230049345 GAUTAM SAHADEV TAYADE INDIA POST PAYMENTS BANK LIMITED(508528)
195 telhara MH-23-014-027-001/236
(MANABDA) 		1823014000NRG24210820230077588 21/08/2023 SHESHRAO MOTIRAM AGARKAR 1823014WL010637 SHESHRAO MOTIRAM AGARKAR 400001 1911 1911 Processed 15/09/2023 A258230049347 SHESHRAO MOTIRAM AGARKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
196 telhara MH-23-014-027-001/240
(MANABDA) 		1823014000NRG24210820230077615 21/08/2023 SHESHRAO NARAYAN CHANDURKAR 1823014WL010639 SHESHRAO NARAYAN CHANDURKAR 400001 1911 1911 Processed 15/09/2023 A258230049349 SHESHRAO NARAYAN CHANDURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
197 telhara MH-23-014-027-001/304
(MANABDA) 		1823014000NRG24210820230077592 21/08/2023 ARUN VISHWANATH PATHRIKAR 1823014WL010637 ARUN VISHWANATH PATHRIKAR 400001 1911 1911 Processed 15/09/2023 A258230049348 ARUN VISHVNATH PATHRIKAR UNION BANK OF INDIA(508500)
198 telhara MH-23-014-027-001/36
(MANABDA) 		1823014000NRG24210820230077596 21/08/2023 BALIRAM SURYABHAN BAWANE 1823014WL010637 BALIRAM SURYABHAN BAWANE 400001 1911 1911 Processed 15/09/2023 A258230049346 BALIRAM SURYABHAN BAVANE INDIA POST PAYMENTS BANK LIMITED(508528)
199 telhara MH-23-014-027-001/51
(MANABDA) 		1823014000NRG24210820230077620 21/08/2023 SHESHRAO SHALIGRAM MALTE 1823014WL010639 SHESHRAO SHALIGRAM MALTE 400001 1911 1911 Processed 15/09/2023 A258230049344 SHESHRAO SHALIGRAM MALTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10920 10920
Total 307944 307944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 telhara MH1823014999_210823APB_FTO_169769 44410801 10920
2 telhara MH1823014999_210823APB_FTO_169769 Bank of Maharastra MAHB0001905 TELHARA 10920
3 telhara MH1823014999_210823APB_FTO_169769 Canara Bank CNRB0005497 AKOT 1911
4 telhara MH1823014999_210823APB_FTO_169769 Central Bank Of India CBIN0280701 AKOT 1911
5 telhara MH1823014999_210823APB_FTO_169769 Central Bank Of India CBIN0281379 HIWARKHED 7644
6 telhara MH1823014999_210823APB_FTO_169769 Central Bank Of India CBIN0281903 ADGAON(BK) 47229
7 telhara MH1823014999_210823APB_FTO_169769 Central Bank Of India CBIN0282091 MALEGAON BAZAR 8463
8 telhara MH1823014999_210823APB_FTO_169769 Central Bank Of India CBIN0282717 PATHARDI 5460
9 telhara MH1823014999_210823APB_FTO_169769 Central Bank Of India CBIN0284234 TELHARA 61152
10 telhara MH1823014999_210823APB_FTO_169769 Distt.Central Coop.Bank ADCC0000045 Hiwarkhed 1911
11 telhara MH1823014999_210823APB_FTO_169769 State Bank of India SBIN0004818 TELHARA 90636
12 telhara MH1823014999_210823APB_FTO_169769 State Bank of India SBIN0012314 HIWARKHED 1911
13 telhara MH1823014999_210823APB_FTO_169769 State Bank of India SBIN0016093 Shivar 1911
14 telhara MH1823014999_210823APB_FTO_169769 Union Bank of India UBIN0532371 TELHARA 34671
15 telhara MH1823014999_210823APB_FTO_169769 Vidharbha Kshetriya Gramin Bank BKID0WAINGB hiwarkhed 4914
16 telhara MH1823014999_210823APB_FTO_169769 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Telhahra 7371
17 telhara MH1823014999_210823APB_FTO_169769 India Post Payments Bank IPOS0000001 AKOLA 7098
18 telhara MH1823014999_210823APB_FTO_169769 The Akola D.C.C.Bank Ltd., Akola ADCC0000043 TELHARA MAIN BRANCH 1911

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