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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:20:14 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823014999_161023APB_FTO_240940
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-23-014-036-001/103
(WAKODI) 		1823014000NRG24161020230104841 16/10/2023 LALITA RAJENDRA GAVHANDE 1823014WL014275 LALITA RAJENDRA GAVHANDE 00051 MAHB0001905 819 819 Processed 12/11/2023 A314230514133 Mrs. LALITA RAJENDRA GAVHANDE BANK OF MAHARASHTRA(607387)
2 telhara MH-23-014-036-001/146
(WAKODI) 		1823014000NRG24161020230104843 16/10/2023 ANUSUYA MANOHAR GAVHANDE 1823014WL014275 ANUSUYA MANOHAR GAVHANDE 00051 MAHB0001905 1911 1911 Processed 10/11/2023 A314230514117 MR MANOHAR LAKSHMAN GAVHANDE STATE BANK OF INDIA(508548)
3 telhara MH-23-014-036-001/146
(WAKODI) 		1823014000NRG24161020230104842 16/10/2023 SANDIP MANOHAR GAVHANDE 1823014WL014275 SANDIP MANOHAR GAVHANDE 00051 MAHB0001905 1911 1911 Processed 12/11/2023 A314230514132 Mr. SANDIP MANOHAR GAVHANDE BANK OF MAHARASHTRA(607387)
4 telhara MH-23-014-046-001/261
(DAHIGAON) 		1823014000NRG24161020230105031 16/10/2023 Gopalsing Shripat Solanke 1823014WL014303 Gopalsing Shripat Solanke 00051 MAHB0001905 1911 1911 Processed 12/11/2023 A314230514118 Mr. Gopalsing Shripat Solanke BANK OF MAHARASHTRA(607387)
SubTotal 6552 6552
5 telhara MH-23-014-016-001/130
(TALEGAON BK) 		1823014000NRG24161020230105058 16/10/2023 GAJANAN SHAHADEV KARANGALE 1823014WL014309 GAJANAN SHAHADEV KARANGALE 00089 CBIN0281379 1626 1626 Processed 10/11/2023 A314230514121 Mr. GAJANAN SHAHADEV KARANGALE CENTRAL BANK OF INDIA(607115)
6 telhara MH-23-014-016-001/328
(TALEGAON BK) 		1823014000NRG24161020230105061 16/10/2023 RAVINDRA GOVERDHAN TIVRE 1823014WL014309 RAVINDRA GOVERDHAN TIVRE 00089 CBIN0281379 1626 1626 Processed 10/11/2023 A314230514106 Mr. RAVINDRA GOVARDHAN TIVRE CENTRAL BANK OF INDIA(607115)
7 telhara MH-23-014-021-001/412
(KARLA BK) 		1823014000NRG24161020230105273 16/10/2023 PADMA MILIND SAPKAL 1823014WL014342 PADMA MILIND SAPKAL 00089 CBIN0281379 1911 1911 Processed 10/11/2023 A314230514102 PDHAMA MILIND SPKAL FINCARE SMALL FINANCE BANK LTD(608304)
8 telhara MH-23-014-021-001/92
(KARLA BK) 		1823014000NRG24161020230105258 16/10/2023 VRUKSHKALA DHARAJ SAPKAL 1823014WL014339 VRUKSHKALA DHARAJ SAPKAL 00089 CBIN0281379 1638 1638 Processed 10/11/2023 A314230514103 MRS VRUKSHALATA DHIRAJ SAPKAL STATE BANK OF INDIA(508548)
9 telhara MH-23-014-055-001/130
(GORDHA) 		1823014000NRG24161020230105054 16/10/2023 SHEKH FIROJ SHEKH PIRMOHAMMAD 1823014WL014308 SHEKH FIROJ SHEKH PIRMOHAMMAD 00089 CBIN0281379 1365 1365 Processed 10/11/2023 A314230514063 Mr. SHEKH FIROJ SHEKH PIRMOHAMMAD CENTRAL BANK OF INDIA(607115)
10 telhara MH-23-014-055-001/34
(GORDHA) 		1823014000NRG24161020230105057 16/10/2023 PANKAJ VASANTRAO DESHMUKH 1823014WL014308 PANKAJ VASANTRAO DESHMUKH 00089 CBIN0281379 546 546 Processed 10/11/2023 A314230514065 Mr. PANKAJ VASANTARAV DESHMUKH CENTRAL BANK OF INDIA(607115)
SubTotal 8712 8712
11 telhara MH-23-014-005-001/110
(DANAPUR) 		1823014000NRG24161020230105324 16/10/2023 MEHATAB KHA GULAB KHA 1823014WL014349 MEHATAB KHA GULAB KHA 00089 CBIN0282091 1365 1365 Processed 10/11/2023 A314230514082 Mr. MEHATAB KHA GULAB KHA CENTRAL BANK OF INDIA(607115)
12 telhara MH-23-014-005-001/1210
(DANAPUR) 		1823014000NRG24161020230105325 16/10/2023 Mahadev Shankar Khavle 1823014WL014349 Mahadev Shankar Khavle 00089 CBIN0282091 1911 1911 Processed 10/11/2023 A314230514071 Mr. MAHADEO SHANKAR KHAWLE CENTRAL BANK OF INDIA(607115)
13 telhara MH-23-014-005-001/1223
(DANAPUR) 		1823014000NRG24161020230105231 16/10/2023 Ganesh Shankarrao Yeul 1823014WL014334 Ganesh Shankarrao Yeul 00089 CBIN0282091 1638 1638 Processed 10/11/2023 A314230514105 GANESH SHANKAR YEAUL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
14 telhara MH-23-014-005-001/1236
(DANAPUR) 		1823014000NRG24161020230105326 16/10/2023 MANOHAR VISHWANATH DHAGE 1823014WL014349 MANOHAR VISHWANATH DHAGE 00089 CBIN0282091 819 819 Processed 10/11/2023 A314230514055 Mr. MANOHAR VISHWANATH DHAGE CENTRAL BANK OF INDIA(607115)
15 telhara MH-23-014-005-001/124
(DANAPUR) 		1823014000NRG24161020230105327 16/10/2023 SHIVHARI MAHADEV GHULE 1823014WL014349 SHIVHARI MAHADEV GHULE 00089 CBIN0282091 1638 1638 Processed 10/11/2023 A314230514062 Mr. SHIVHARI MAHADEV GHULE CENTRAL BANK OF INDIA(607115)
16 telhara MH-23-014-005-001/1304
(DANAPUR) 		1823014000NRG24161020230105328 16/10/2023 WAMAN SAMPAT TALOKAR 1823014WL014349 WAMAN SAMPAT TALOKAR 00089 CBIN0282091 1638 1638 Processed 10/11/2023 A314230514070 MR WAMAN SAMPAT TALOKAR STATE BANK OF INDIA(508548)
17 telhara MH-23-014-005-001/1326
(DANAPUR) 		1823014000NRG24161020230105355 16/10/2023 NILKANTH WAMAN WAKODE 1823014WL014352 NILKANTH WAMAN WAKODE 00089 CBIN0282091 1365 1365 Processed 10/11/2023 A314230514058 NILKANTH WAMAN WAKODE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
18 telhara MH-23-014-005-001/1333
(DANAPUR) 		1823014000NRG24161020230105356 16/10/2023 GANESH SITARAM WAKODE 1823014WL014352 GANESH SITARAM WAKODE 00089 CBIN0282091 1365 1365 Processed 10/11/2023 A314230514076 Mr. GANESH SITARAM WAKODE CENTRAL BANK OF INDIA(607115)
19 telhara MH-23-014-005-001/1494
(DANAPUR) 		1823014000NRG24161020230105233 16/10/2023 SURESH DNYANDEV NATHE 1823014WL014334 SURESH DNYANDEV NATHE 00089 CBIN0282091 1638 1638 Processed 10/11/2023 A314230514061 Shri SURESH DNYANDEV NATHE CENTRAL BANK OF INDIA(607115)
20 telhara MH-23-014-005-001/1657
(DANAPUR) 		1823014000NRG24161020230105331 16/10/2023 DEVANAND JANRAO GHANBAHADUR 1823014WL014349 DEVANAND JANRAO GHANBAHADUR 00089 CBIN0282091 1911 1911 Processed 10/11/2023 A314230514107 DEVANAND JANARAO GHANBAHADUR INDIA POST PAYMENTS BANK LIMITED(508528)
21 telhara MH-23-014-005-001/189
(DANAPUR) 		1823014000NRG24161020230105357 16/10/2023 SANJAY PUNDLIK GHAYAL 1823014WL014352 SANJAY PUNDLIK GHAYAL 00089 CBIN0282091 1365 1365 Processed 10/11/2023 A314230514108 SANJAY PUNDLIK GHAYAL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
22 telhara MH-23-014-005-001/339
(DANAPUR) 		1823014000NRG24161020230105332 16/10/2023 JANGLUMAN KASHIRAM VIRGHAT 1823014WL014349 JANGLUMAN KASHIRAM VIRGHAT 00089 CBIN0282091 1911 1911 Processed 10/11/2023 A314230514130 Shri JANGLUMAN KASHIRAM VIRGHAT CENTRAL BANK OF INDIA(607115)
23 telhara MH-23-014-005-001/357
(DANAPUR) 		1823014000NRG24161020230105333 16/10/2023 RAMESH SADASHIV DANDALE 1823014WL014349 RAMESH SADASHIV DANDALE 00089 CBIN0282091 1365 1365 Processed 10/11/2023 A314230514131 Mr. RAMESH SADASHIV DANDALE CENTRAL BANK OF INDIA(607115)
24 telhara MH-23-014-005-001/401
(DANAPUR) 		1823014000NRG24161020230105334 16/10/2023 SANGITA RAMESH HAGE 1823014WL014349 SANGITA RAMESH HAGE 00089 CBIN0282091 1911 1911 Processed 10/11/2023 A314230514134 Mrs. SANGITA RAMESH HAGE CENTRAL BANK OF INDIA(607115)
25 telhara MH-23-014-005-001/451
(DANAPUR) 		1823014000NRG24161020230105358 16/10/2023 tulshiram sitaram hage 1823014WL014352 tulshiram sitaram hage 00089 CBIN0282091 1365 1365 Processed 10/11/2023 A314230514135 TULSHIRAM SITARAM HAGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
26 telhara MH-23-014-005-001/487
(DANAPUR) 		1823014000NRG24161020230105359 16/10/2023 SURESH VISHWANATH DAMODAR 1823014WL014352 SURESH VISHWANATH DAMODAR 00089 CBIN0282091 1911 1911 Processed 10/11/2023 A314230514054 Mr. SURESH VISHWANATH DAMDAR CENTRAL BANK OF INDIA(607115)
27 telhara MH-23-014-005-001/496
(DANAPUR) 		1823014000NRG24161020230105360 16/10/2023 Santosh Ganpat Durade 1823014WL014352 Santosh Ganpat Durade 00089 CBIN0282091 1911 1911 Processed 10/11/2023 A314230514069 SANTOSH GANPAT DHURADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
28 telhara MH-23-014-005-001/524
(DANAPUR) 		1823014000NRG24161020230105335 16/10/2023 Shaligram Shrawan Bhonde 1823014WL014349 Shaligram Shrawan Bhonde 00089 CBIN0282091 1911 1911 Processed 10/11/2023 A314230514068 Mr. SHALIGRAM SRAVAN BHONDE CENTRAL BANK OF INDIA(607115)
29 telhara MH-23-014-005-001/547
(DANAPUR) 		1823014000NRG24161020230105361 16/10/2023 suman chandrabhan hage 1823014WL014352 suman chandrabhan hage 00089 CBIN0282091 1365 1365 Processed 10/11/2023 A314230514066 SUMAN CHANDRBHAN HAGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
30 telhara MH-23-014-005-001/605
(DANAPUR) 		1823014000NRG24161020230105337 16/10/2023 Ramdas Vasanta Raut 1823014WL014349 Ramdas Vasanta Raut 00089 CBIN0282091 1911 1911 Processed 10/11/2023 A314230514099 RAAMDAS VASANTA RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
31 telhara MH-23-014-005-001/619
(DANAPUR) 		1823014000NRG24161020230105338 16/10/2023 Manohar Shankar Talokar 1823014WL014349 Manohar Shankar Talokar 00089 CBIN0282091 1365 1365 Processed 10/11/2023 A314230514059 Mrs. PUSHPA MANOHAR TALOKAR CENTRAL BANK OF INDIA(607115)
32 telhara MH-23-014-005-001/660
(DANAPUR) 		1823014000NRG24161020230105339 16/10/2023 Vandana kailas fuse 1823014WL014349 Vandana kailas fuse 00089 CBIN0282091 1911 1911 Processed 10/11/2023 A314230514091 WANDANA KAILAS FUSE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
33 telhara MH-23-014-005-001/695
(DANAPUR) 		1823014000NRG24161020230105362 16/10/2023 GANESH SHRIRAM DHAGE 1823014WL014352 GANESH SHRIRAM DHAGE 00089 CBIN0282091 1365 1365 Processed 10/11/2023 A314230514092 Mr. GANESH SHRIRAM DHAGE CENTRAL BANK OF INDIA(607115)
34 telhara MH-23-014-005-001/749
(DANAPUR) 		1823014000NRG24161020230105236 16/10/2023 Sunil Shrikrushna Raut 1823014WL014334 Sunil Shrikrushna Raut 00089 CBIN0282091 1638 1638 Processed 10/11/2023 A314230514111 Mr. Sunil Shrikrushna Raut CENTRAL BANK OF INDIA(607115)
35 telhara MH-23-014-005-001/84
(DANAPUR) 		1823014000NRG24161020230105341 16/10/2023 SHANTARAM SHANKAR TALOKAR 1823014WL014349 SHANTARAM SHANKAR TALOKAR 00089 CBIN0282091 1365 1365 Processed 10/11/2023 A314230514060 Mr. SHANTARAM SHANKARRAO TALOKAR CENTRAL BANK OF INDIA(607115)
SubTotal 39858 39858
36 telhara MH-23-014-026-001/6
(ATKALI) 		1823014000NRG24161020230105067 16/10/2023 MADHAV NARAYAN KULAT 1823014WL014311 MADHAV NARAYAN KULAT 00089 CBIN0282717 1250 1250 Processed 10/11/2023 A314230514057 MADHAV NARAYAN KULAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
37 telhara MH-23-014-026-001/70
(ATKALI) 		1823014000NRG24161020230105068 16/10/2023 NIRMALA SHAHADEO THORAT 1823014WL014311 NIRMALA SHAHADEO THORAT 00089 CBIN0282717 1750 1750 Processed 10/11/2023 A314230514053 Mrs. NARMADABAI SHAHADEO THORAT CENTRAL BANK OF INDIA(607115)
38 telhara MH-23-014-026-001/83
(ATKALI) 		1823014000NRG24161020230105069 16/10/2023 GAJANAN VASUDEV CHITODE 1823014WL014311 GAJANAN VASUDEV CHITODE 00089 CBIN0282717 1750 1750 Processed 10/11/2023 A314230514056 GAJANAN WASUDEV CHITODE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 4750 4750
39 telhara MH-23-014-004-001/1023
(BELKHED) 		1823014000NRG24161020230105104 16/10/2023 Yasmin parveen she ayas 1823014WL014314 Yasmin parveen she ayas 00089 CBIN0284234 1911 1911 Processed 10/11/2023 A314230514094 Mr. SK AYAS SK PAYARU CENTRAL BANK OF INDIA(607115)
40 telhara MH-23-014-004-001/1031
(BELKHED) 		1823014000NRG24161020230105116 16/10/2023 JANARDHAN SUKHADEV RAHATE 1823014WL014315 JANARDHAN SUKHADEV RAHATE 00089 CBIN0284234 1092 1092 Processed 10/11/2023 A314230514098 MR JANARDHAN SUKHADEV RAHATE STATE BANK OF INDIA(508548)
41 telhara MH-23-014-004-001/1075
(BELKHED) 		1823014000NRG24161020230105105 16/10/2023 SANTOSH SHANKARRAO GOMASE 1823014WL014314 SANTOSH SHANKARRAO GOMASE 00089 CBIN0284234 1911 1911 Processed 10/11/2023 A314230514097 Mr. SANTOSH SHANKARRAO GOMASE CENTRAL BANK OF INDIA(607115)
42 telhara MH-23-014-004-001/1379
(BELKHED) 		1823014000NRG24161020230105113 16/10/2023 SHEKH GULAB SHEKHKADAR 1823014WL014314 SHEKH GULAB SHEKHKADAR 00089 CBIN0284234 1911 1911 Rejected 10/11/2023 A314230514112 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 telhara MH-23-014-004-001/857
(BELKHED) 		1823014000NRG24161020230105118 16/10/2023 GULABRAO RAMDAS KAPANDE 1823014WL014315 GULABRAO RAMDAS KAPANDE 00089 CBIN0284234 1092 1092 Processed 10/11/2023 A314230514100 Mr. GULABRAO RAMDAS KALPANDE CENTRAL BANK OF INDIA(607115)
44 telhara MH-23-014-024-001/113
(GHODEGAON) 		1823014000NRG24161020230105024 16/10/2023 SHRAVASTI RAVINDRA DAMODAR 1823014WL014302 SHRAVASTI RAVINDRA DAMODAR 00089 CBIN0284234 1911 1911 Processed 10/11/2023 A314230514084 Mrs. SHRAVASTI RAVINDRA DAMODAR CENTRAL BANK OF INDIA(607115)
45 telhara MH-23-014-024-001/403
(GHODEGAON) 		1823014000NRG24161020230105025 16/10/2023 PURUSHOTTAM UTTAMRAO DAMODAR 1823014WL014302 PURUSHOTTAM UTTAMRAO DAMODAR 00089 CBIN0284234 1911 1911 Processed 12/11/2023 A314230514122 Mr. PURUSHOTTAM UTTAMRAO DAMODAR BANK OF MAHARASHTRA(607387)
46 telhara MH-23-014-046-001/250
(DAHIGAON) 		1823014000NRG24161020230105029 16/10/2023 VISHWAMBHAR CHATARSING SOLANKE 1823014WL014303 VISHWAMBHAR CHATARSING SOLANKE 00089 CBIN0284234 1911 1911 Processed 10/11/2023 A314230514129 Mr. VISHWAMBHAR CHATARSING SOLANKE CENTRAL BANK OF INDIA(607115)
47 telhara MH-23-014-046-001/259
(DAHIGAON) 		1823014000NRG24161020230105030 16/10/2023 SHRIKRUSHAN SUPADSING SOLANKE 1823014WL014303 SHRIKRUSHAN SUPADSING SOLANKE 00089 CBIN0284234 1911 1911 Processed 10/11/2023 A314230514124 Mr. SHRIKRISHNA SUPADSINGH SOLANKE CENTRAL BANK OF INDIA(607115)
48 telhara MH-23-014-052-002/154
(UMARI) 		1823014000NRG24161020230105032 16/10/2023 YUNIS SANDUMIYA DESHMUKH 1823014WL014304 YUNIS SANDUMIYA DESHMUKH 00089 CBIN0284234 1911 1911 Processed 10/11/2023 A314230514090 YUNNUS SANDUMIYA DESHMUKH VIDHARBHA KOKAN GRAMIN BANK(508516)
49 telhara MH-23-014-052-002/48
(UMARI) 		1823014000NRG24161020230105038 16/10/2023 AHESAN KHAN ISAK KHAN 1823014WL014305 AHESAN KHAN ISAK KHAN 00089 CBIN0284234 1638 1638 Processed 10/11/2023 A314230514087 Mr. AHESAN KHAN ISAK KHAN CENTRAL BANK OF INDIA(607115)
50 telhara MH-23-014-052-002/9
(UMARI) 		1823014000NRG24161020230105039 16/10/2023 RAHEMAN PATEL MANNAN PATEL 1823014WL014305 RAHEMAN PATEL MANNAN PATEL 00089 CBIN0284234 1638 1638 Processed 10/11/2023 A314230514086 RAHEMAN PATEL MANNAN PATEL VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 20748 20748
51 telhara MH-23-014-011-001/114
(BHOKAR) 		1823014000NRG24161020230105239 16/10/2023 BAPURAO DADARAO TARALE 1823014WL014335 BAPURAO DADARAO TARALE 00114 ADCC0000043 1250 1250 Processed 10/11/2023 A314230514045 Ms. BAPURAO DADARAO TARALE CENTRAL BANK OF INDIA(607115)
SubTotal 1250 1250
52 telhara MH-23-014-005-001/1409
(DANAPUR) 		1823014000NRG24161020230105329 16/10/2023 ASHOK ANANDA RAUT 1823014WL014349 ASHOK ANANDA RAUT 00114 ADCC0000046 1911 1911 Processed 11/11/2023 A314230514047 ASHOK ANANDA RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
53 telhara MH-23-014-004-001/1023
(BELKHED) 		1823014000NRG24161020230105103 16/10/2023 SK AYAS SK PAYARU 1823014WL014314 SK AYAS SK PAYARU 00114 ADCC0000048 1911 1911 Processed 10/11/2023 A314230514138 SHEKH AYAS SHEKH PYARU THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1911 1911
54 telhara MH-23-014-031-001/103
(NER) 		1823014000NRG24161020230105041 16/10/2023 SURESH YASHVANT TAYADE 1823014WL014307 SURESH YASHVANT TAYADE 00114 ADCC0000049 1911 1911 Processed 10/11/2023 A314230514052 SURESH YASHVANTRAV TAYADE INDIA POST PAYMENTS BANK LIMITED(508528)
55 telhara MH-23-014-031-001/202
(NER) 		1823014000NRG24161020230105045 16/10/2023 SUGANCHAND BHIKAJI MOHOD 1823014WL014307 SUGANCHAND BHIKAJI MOHOD 00114 ADCC0000049 1911 1911 Processed 10/11/2023 A314230514137 MOHOD SUGANDHCHAND BHIKAJI VIDHARBHA KOKAN GRAMIN BANK(508516)
56 telhara MH-23-014-031-001/47
(NER) 		1823014000NRG24161020230105050 16/10/2023 DURYODHAN KITKULAJI TAYADE 1823014WL014307 DURYODHAN KITKULAJI TAYADE 00114 ADCC0000049 1911 1911 Processed 10/11/2023 A314230514136 DURYODHAN KITKULAJI TAYADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
57 telhara MH-23-014-031-001/94
(NER) 		1823014000NRG24161020230105052 16/10/2023 PRAKASH RAMRAO TAYDE 1823014WL014307 PRAKASH RAMRAO TAYDE 00114 ADCC0000049 1911 1911 Processed 10/11/2023 A314230514049 PRAKASH RAMRAV TAYDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
58 telhara MH-23-014-031-001/94
(NER) 		1823014000NRG24161020230105053 16/10/2023 SANDHYA PRAKASH TAYADE 1823014WL014307 SANDHYA PRAKASH TAYADE 00114 ADCC0000049 1911 1911 Processed 10/11/2023 A314230514050 SANDHYA PRAKASH TAYADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 9555 9555
59 telhara MH-23-014-031-001/70
(NER) 		1823014000NRG24161020230105051 16/10/2023 Raju Waman Tayade 1823014WL014307 Raju Waman Tayade 00165 IBKL0000569 1911 1911 Processed 10/11/2023 A314230514051 Mr. RAJU WAMAN TAYADE CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
60 telhara MH-23-014-004-001/1018
(BELKHED) 		1823014000NRG24161020230105100 16/10/2023 Jagannath Narayan Deulkar 1823014WL014314 Jagannath Narayan Deulkar 00415 SBIN0004818 1911 1911 Processed 10/11/2023 A314230514081 JAGANNATH NARAYAN DEOULKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
61 telhara MH-23-014-004-001/1018
(BELKHED) 		1823014000NRG24161020230105102 16/10/2023 Swati Sanjay Deulkar 1823014WL014314 Swati Sanjay Deulkar 00415 SBIN0004818 1365 1365 Processed 10/11/2023 A314230514109 MRS SWATI SANJAY DEULKAR STATE BANK OF INDIA(508548)
62 telhara MH-23-014-004-001/1088
(BELKHED) 		1823014000NRG24161020230105106 16/10/2023 Sk Javed Sk Kahar 1823014WL014314 Sk Javed Sk Kahar 00415 SBIN0004818 1365 1365 Processed 10/11/2023 A314230514067 MR SKJAVED SKKAHAR STATE BANK OF INDIA(508548)
63 telhara MH-23-014-004-001/1174
(BELKHED) 		1823014000NRG24161020230105110 16/10/2023 Mr. Rahul Dhondu Wankhade 1823014WL014314 Mr. Rahul Dhondu Wankhade 00415 SBIN0004818 1911 1911 Processed 10/11/2023 A314230514104 MR RAHUL DHONDU WANKHADE STATE BANK OF INDIA(508548)
64 telhara MH-23-014-004-001/1174
(BELKHED) 		1823014000NRG24161020230105109 16/10/2023 Mrs. BEBEBAI DHONDU WANKHADE 1823014WL014314 Mrs. BEBEBAI DHONDU WANKHADE 00415 SBIN0004818 1911 1911 Processed 10/11/2023 A314230514095 MRS BEBABAI DHONDU WANKHADE STATE BANK OF INDIA(508548)
65 telhara MH-23-014-004-001/195
(BELKHED) 		1823014000NRG24161020230105117 16/10/2023 JYOTI JANARDHAN RAHATE 1823014WL014315 JYOTI JANARDHAN RAHATE 00415 SBIN0004818 1092 1092 Processed 10/11/2023 A314230514096 MRS JYOTI JANARDAN RAHATE STATE BANK OF INDIA(508548)
66 telhara MH-23-014-004-001/297
(BELKHED) 		1823014000NRG24161020230105114 16/10/2023 DILIP SHAHADEV BHAGAT 1823014WL014314 DILIP SHAHADEV BHAGAT 00415 SBIN0004818 1911 1911 Processed 10/11/2023 A314230514064 MR DILIP SHAHADEVRAO BHAGAT STATE BANK OF INDIA(508548)
67 telhara MH-23-014-004-001/937
(BELKHED) 		1823014000NRG24161020230105115 16/10/2023 SHEKH AMAR SHEKH KADIR 1823014WL014314 SHEKH AMAR SHEKH KADIR 00415 SBIN0004818 819 819 Processed 10/11/2023 A314230514088 MR SHAIKH AMAR SHAIKH KADIR STATE BANK OF INDIA(508548)
68 telhara MH-23-014-031-001/109
(NER) 		1823014000NRG24161020230105042 16/10/2023 PRADIP RAJARAM INGLE 1823014WL014307 PRADIP RAJARAM INGLE 00415 SBIN0004818 1911 1911 Processed 10/11/2023 A314230514093 MR PRADIP RAJARAM INGLE STATE BANK OF INDIA(508548)
69 telhara MH-23-014-036-001/103
(WAKODI) 		1823014000NRG24161020230104840 16/10/2023 RAJENDRA DEVMAN GAVHANDE 1823014WL014275 RAJENDRA DEVMAN GAVHANDE 00415 SBIN0004818 1911 1911 Processed 10/11/2023 A314230514080 MR RAJENDRA DEVMAN GAVHANDE STATE BANK OF INDIA(508548)
70 telhara MH-23-014-052-002/152
(UMARI) 		1823014000NRG24161020230105036 16/10/2023 MUJEEEBUDDIN IKRAMUDDIN 1823014WL014305 MUJEEEBUDDIN IKRAMUDDIN 00415 SBIN0004818 1638 1638 Processed 10/11/2023 A314230514123 MUJEEBUDDIN IKARMUDDIN VIDHARBHA KOKAN GRAMIN BANK(508516)
71 telhara MH-23-014-052-002/156
(UMARI) 		1823014000NRG24161020230105033 16/10/2023 ZAKIR PATEL ABDUL PATEL 1823014WL014304 ZAKIR PATEL ABDUL PATEL 00415 SBIN0004818 1911 1911 Processed 10/11/2023 A314230514085 MOHAMMED ZAKIR ABDUL PATEL VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 19656 19656
72 telhara MH-23-014-031-001/336
(NER) 		1823014000NRG24161020230105048 16/10/2023 Harsha Siddharath Tayde 1823014WL014307 Harsha Siddharath Tayde 00415 SBIN0012313 1911 1911 Processed 10/11/2023 A314230514101 MR SHIDDARTH KAILAS TAYADE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
73 telhara MH-23-014-004-001/1002
(BELKHED) 		1823014000NRG24161020230105099 16/10/2023 SHAIKH AJHAR SHAIKH HAROON 1823014WL014314 SHAIKH AJHAR SHAIKH HAROON 00415 SBIN0012314 1365 1365 Processed 10/11/2023 A314230514077 MR SHAIKH AJHAR SHAIKH HAROON STATE BANK OF INDIA(508548)
74 telhara MH-23-014-005-001/1440
(DANAPUR) 		1823014000NRG24161020230105330 16/10/2023 VIJAY GAJANAN DHAGE 1823014WL014349 VIJAY GAJANAN DHAGE 00415 SBIN0012314 1911 1911 Processed 10/11/2023 A314230514089 MR VIJAY GAJANAN DHAGE STATE BANK OF INDIA(508548)
75 telhara MH-23-014-011-001/17
(BHOKAR) 		1823014000NRG24161020230105240 16/10/2023 NAGSEN SHALIGRAM TAYADE 1823014WL014335 NAGSEN SHALIGRAM TAYADE 00415 SBIN0012314 1750 1750 Processed 10/11/2023 A314230514079 MR NAGSEN SHALIKRAM TAYADE STATE BANK OF INDIA(508548)
76 telhara MH-23-014-011-001/24
(BHOKAR) 		1823014000NRG24161020230105241 16/10/2023 DADARAO MARAJI GAWAI 1823014WL014335 DADARAO MARAJI GAWAI 00415 SBIN0012314 1750 1750 Processed 10/11/2023 A314230514078 MR DADARAV MARAJI GAVAI STATE BANK OF INDIA(508548)
77 telhara MH-23-014-011-001/85
(BHOKAR) 		1823014000NRG24161020230105242 16/10/2023 BABURAO BHOKAJI LAKHE 1823014WL014335 BABURAO BHOKAJI LAKHE 00415 SBIN0012314 1750 1750 Processed 10/11/2023 A314230514125 MR BABURAO BHOKAJI LAKHE STATE BANK OF INDIA(508548)
78 telhara MH-23-014-016-001/20
(TALEGAON BK) 		1823014000NRG24161020230105059 16/10/2023 JABBAR SHAH SATTAR SHAH 1823014WL014309 JABBAR SHAH SATTAR SHAH 00415 SBIN0012314 1626 1626 Processed 10/11/2023 A314230514075 MR JABBARSHAH SATTARSHAH STATE BANK OF INDIA(508548)
79 telhara MH-23-014-055-001/151
(GORDHA) 		1823014000NRG24161020230105055 16/10/2023 SK ARIF SK RASHID 1823014WL014308 SK ARIF SK RASHID 00415 SBIN0012314 1092 1092 Processed 10/11/2023 A314230514083 SHAIKH ARIF SHAIKH RASHID HDFC BANK LTD(607152)
SubTotal 11244 11244
80 telhara MH-23-014-004-001/1105
(BELKHED) 		1823014000NRG24161020230105107 16/10/2023 SKEKH SALIM SHEKH KAHAR 1823014WL014314 SKEKH SALIM SHEKH KAHAR 00468 UBIN0532371 1365 1365 Processed 10/11/2023 A314230514072 SKEKH SALIM SHEKH KAHAR UNION BANK OF INDIA(508500)
81 telhara MH-23-014-004-001/877
(BELKHED) 		1823014000NRG24161020230105119 16/10/2023 ATUL BRAMHADEO JADHAV 1823014WL014315 ATUL BRAMHADEO JADHAV 00468 UBIN0532371 1092 1092 Processed 10/11/2023 A314230514128 ATUL BRAMHADEO JADHAV UNION BANK OF INDIA(508500)
82 telhara MH-23-014-024-001/586
(GHODEGAON) 		1823014000NRG24161020230105026 16/10/2023 RAJESH RAMESH DAMODAR 1823014WL014302 RAJESH RAMESH DAMODAR 00468 UBIN0532371 1911 1911 Processed 10/11/2023 A314230514074 RAJESH RAMESH DAMODAR UNION BANK OF INDIA(508500)
83 telhara MH-23-014-035-001/138
(TUDGAON) 		1823014000NRG24161020230105062 16/10/2023 SHRIKRUSHAN SAMADHAN TAYADE 1823014WL014310 SHRIKRUSHAN SAMADHAN TAYADE 00468 UBIN0532371 1911 1911 Processed 10/11/2023 A314230514126 SHRIKRISHNA SAMADHAN TAYADE UNION BANK OF INDIA(508500)
84 telhara MH-23-014-035-001/140
(TUDGAON) 		1823014000NRG24161020230105063 16/10/2023 SANDEEP RANGRAO WANKHADE 1823014WL014310 SANDEEP RANGRAO WANKHADE 00468 UBIN0532371 1911 1911 Processed 10/11/2023 A314230514127 SANDEEP RANGRAO WANKHADE UNION BANK OF INDIA(508500)
85 telhara MH-23-014-035-001/153
(TUDGAON) 		1823014000NRG24161020230105064 16/10/2023 ANANDRAO SHIVRAM WANKHADE 1823014WL014310 ANANDRAO SHIVRAM WANKHADE 00468 UBIN0532371 1911 1911 Processed 10/11/2023 A314230514073 AANANDA SHIVRAM WANKHADE UNION BANK OF INDIA(508500)
SubTotal 10101 10101
86 telhara MH-23-014-021-001/103
(KARLA BK) 		1823014000NRG24161020230105255 16/10/2023 JYOTI RAHUL SAPKAL 1823014WL014339 JYOTI RAHUL SAPKAL 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A314230514114 SAPKAL JYOTI RAHUL VIDHARBHA KOKAN GRAMIN BANK(508516)
87 telhara MH-23-014-021-001/155
(KARLA BK) 		1823014000NRG24161020230105256 16/10/2023 SAPKAL MANDA MUGUTRAV 1823014WL014339 SAPKAL MANDA MUGUTRAV 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230514115 MRS MANDATAI MUGUTRAO SAPKAL STATE BANK OF INDIA(508548)
88 telhara MH-23-014-021-001/40
(KARLA BK) 		1823014000NRG24161020230105257 16/10/2023 SANTOSH PUNDLIK SAPKAL 1823014WL014339 SANTOSH PUNDLIK SAPKAL 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230514113 SANTOSH PUNDLIK SAPKAL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
89 telhara MH-23-014-021-001/58
(KARLA BK) 		1823014000NRG24161020230105275 16/10/2023 SANGITA DEEPAK SAPKAL 1823014WL014342 SANGITA DEEPAK SAPKAL 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230514116 SANGITA DEEPAK SAPKAL VIDHARBHA KOKAN GRAMIN BANK(508516)
90 telhara MH-23-014-052-002/16
(UMARI) 		1823014000NRG24161020230105037 16/10/2023 ALIYAR KHAN AMIR KHAN 1823014WL014305 ALIYAR KHAN AMIR KHAN 00540 BKID0WAINGB 1092 1092 Processed 10/11/2023 A314230514120 ALIYAR KHAN AMIR KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
91 telhara MH-23-014-052-002/37
(UMARI) 		1823014000NRG24161020230105035 16/10/2023 Wajid Khan Sadique Khan 1823014WL014304 Wajid Khan Sadique Khan 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230514119 WAJID KHAN SAJID KHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 9555 9555
92 telhara MH-23-014-004-001/1130
(BELKHED) 		1823014000NRG24161020230105108 16/10/2023 Shrikrushna S Ingale 1823014WL014314 Shrikrushna S Ingale 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A314230514044 SHRIKRISHNA SUKHADEV INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
93 telhara MH-23-014-026-001/255
(ATKALI) 		1823014000NRG24161020230105066 16/10/2023 Satish Pandurang Darokar 1823014WL014311 Satish Pandurang Darokar 00691 IPOS0000001 1750 1750 Processed 10/11/2023 A314230514139 SATISH PANDURANG DAROKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
94 telhara MH-23-014-031-001/19
(NER) 		1823014000NRG24161020230105043 16/10/2023 KAILAS KHUSHAL TAYADE 1823014WL014307 KAILAS KHUSHAL TAYADE 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230514040 KAILAS KHUSHAL TAYADE INDIA POST PAYMENTS BANK LIMITED(508528)
95 telhara MH-23-014-031-001/336
(NER) 		1823014000NRG24161020230105047 16/10/2023 Sidharth Kailas Tayade 1823014WL014307 Sidharth Kailas Tayade 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230514043 SHIDDARTH KAILAS TAYADE INDIA POST PAYMENTS BANK LIMITED(508528)
96 telhara MH-23-014-031-001/386
(NER) 		1823014000NRG24161020230105049 16/10/2023 SUJATA PRADIP INGALE 1823014WL014307 SUJATA PRADIP INGALE 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230514041 SUJATA PRADIP INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
97 telhara MH-23-014-046-001/214
(DAHIGAON) 		1823014000NRG24161020230105028 16/10/2023 Laxman Pralhad Solanke 1823014WL014303 Laxman Pralhad Solanke 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230514042 LAXMAN PRALHAD SOLANKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10759 10759
98 telhara MH-23-014-005-001/1581
(DANAPUR) 		1823014000NRG24161020230105234 16/10/2023 DIPAK MOTIRAM GADAGE 1823014WL014334 DIPAK MOTIRAM GADAGE 00729 ADCC0000046 1638 1638 Processed 10/11/2023 A314230514046 DIPAK MOTIRAM GADAGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
99 telhara MH-23-014-004-001/1018
(BELKHED) 		1823014000NRG24161020230105101 16/10/2023 Sanjay Jagannath Deulkar 1823014WL014314 Sanjay Jagannath Deulkar 00729 ADCC0000048 1911 1911 Processed 10/11/2023 A314230514048 SANJAY JAGANNATH DEULKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1911 1911
100 telhara MH-23-014-031-001/219
(NER) 		1823014000NRG24161020230105046 16/10/2023 PUSHPAMALA RAJPAL TAYADE 1823014WL014307 PUSHPAMALA RAJPAL TAYADE 400001 1911 1911 Processed 10/11/2023 A314230514110 Mrs. PUSHPAMALA RAJPAL TAYADE CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
Total 165844 165844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 telhara MH1823014999_161023APB_FTO_240940 44410801 1911
2 telhara MH1823014999_161023APB_FTO_240940 Bank of Maharastra MAHB0001905 TELHARA 6552
3 telhara MH1823014999_161023APB_FTO_240940 Central Bank Of India CBIN0281379 HIWARKHED 8712
4 telhara MH1823014999_161023APB_FTO_240940 Central Bank Of India CBIN0282091 MALEGAON BAZAR 39858
5 telhara MH1823014999_161023APB_FTO_240940 Central Bank Of India CBIN0282717 PATHARDI 4750
6 telhara MH1823014999_161023APB_FTO_240940 Central Bank Of India CBIN0284234 TELHARA 20748
7 telhara MH1823014999_161023APB_FTO_240940 Distt.Central Coop.Bank ADCC0000043 Telhara Main Branch 1250
8 telhara MH1823014999_161023APB_FTO_240940 Distt.Central Coop.Bank ADCC0000046 Danapur 1911
9 telhara MH1823014999_161023APB_FTO_240940 Distt.Central Coop.Bank ADCC0000048 Belkhed 1911
10 telhara MH1823014999_161023APB_FTO_240940 Distt.Central Coop.Bank ADCC0000049 Adsul 9555
11 telhara MH1823014999_161023APB_FTO_240940 IDBI BANK IBKL0000569 CHOHATTA 1911
12 telhara MH1823014999_161023APB_FTO_240940 State Bank of India SBIN0004818 TELHARA 19656
13 telhara MH1823014999_161023APB_FTO_240940 State Bank of India SBIN0012313 CHOHATTA BAZAR 1911
14 telhara MH1823014999_161023APB_FTO_240940 State Bank of India SBIN0012314 HIWARKHED 11244
15 telhara MH1823014999_161023APB_FTO_240940 Union Bank of India UBIN0532371 TELHARA 10101
16 telhara MH1823014999_161023APB_FTO_240940 Vidharbha Kshetriya Gramin Bank BKID0WAINGB hiwarkhed 6552
17 telhara MH1823014999_161023APB_FTO_240940 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Telhahra 3003
18 telhara MH1823014999_161023APB_FTO_240940 India Post Payments Bank IPOS0000001 AKOLA 10759
19 telhara MH1823014999_161023APB_FTO_240940 The Akola D.C.C.Bank Ltd., Akola ADCC0000046 DANAPUR BRANCH 1638
20 telhara MH1823014999_161023APB_FTO_240940 The Akola D.C.C.Bank Ltd., Akola ADCC0000048 BELKHED BRANCH 1911

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