Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:01:52 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823014999_310523APB_FTO_47770
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-23-014-043-001/107
(WARUD WADNER) 		1823014000NRG24310520230016448 31/05/2023 SUNIL SURESH INGLE 1823014WL001857 SUNIL SURESH INGLE 00048 BKID0009650 1638 1638 Processed 07/06/2023 A157230009220 Ms. Sunil Suresh Ingle CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
2 telhara MH-23-014-004-001/1447
(BELKHED) 		1823014000NRG24310520230016330 31/05/2023 Abrar Shah Maksub Shah 1823014WL001841 Abrar Shah Maksub Shah 00051 MAHB0001905 819 819 Processed 07/06/2023 A157230009221 Mr. ABRAR SHAH MAKSUD SHAH BANK OF MAHARASHTRA(607387)
3 telhara MH-23-014-016-001/67
(TALEGAON BK) 		1823014000NRG24310520230016621 31/05/2023 YASHODHABAI MANIKRAO BODADE 1823014WL001870 YASHODHABAI MANIKRAO BODADE 00051 MAHB0001905 1792 1792 Processed 07/06/2023 A157230009217 Mrs. YASHODA MANIKRAO BODADE BANK OF MAHARASHTRA(607387)
4 telhara MH-23-014-028-001/264
(DAPURA) 		1823014000NRG24310520230016433 31/05/2023 Rahul Prakash Wankhade 1823014WL001855 Rahul Prakash Wankhade 00051 MAHB0001905 1911 1911 Processed 07/06/2023 A157230009225 RAHUL PRAKASH WANKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
5 telhara MH-23-014-028-002/118
(DAPURA) 		1823014000NRG24310520230016443 31/05/2023 VINOD SHAMRAO BAGHE 1823014WL001856 VINOD SHAMRAO BAGHE 00051 MAHB0001905 1911 1911 Processed 07/06/2023 A157230008897 VINOD SHAMRAO BAGHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
6 telhara MH-23-014-034-001/341
(KHEL SATWAJI) 		1823014000NRG24310520230016198 31/05/2023 Ramparsad Ramnath Dubey 1823014WL001825 Ramparsad Ramnath Dubey 00051 MAHB0001905 1911 1911 Processed 07/06/2023 A157230008898 RAMPRSAD RAMNATH DUBEY VIDHARBHA KOKAN GRAMIN BANK(508516)
7 telhara MH-23-014-036-001/103
(WAKODI) 		1823014000NRG24310520230016455 31/05/2023 LALITA RAJENDRA GAVHANDE 1823014WL001858 LALITA RAJENDRA GAVHANDE 00051 MAHB0001905 1911 1911 Processed 07/06/2023 A157230008893 Mrs. LALITA RAJENDRA GAVHANDE BANK OF MAHARASHTRA(607387)
8 telhara MH-23-014-036-001/146
(WAKODI) 		1823014000NRG24310520230016456 31/05/2023 ANUSUYA MANOHAR GAVHANDE 1823014WL001858 ANUSUYA MANOHAR GAVHANDE 00051 MAHB0001905 1911 1911 Processed 07/06/2023 A157230009223 MR MANOHAR LAKSHMAN GAVHANDE STATE BANK OF INDIA(508548)
9 telhara MH-23-014-036-001/161
(WAKODI) 		1823014000NRG24310520230016242 31/05/2023 SANTOSH SHAHADEV DABERAO 1823014WL001829 SANTOSH SHAHADEV DABERAO 00051 MAHB0001905 1911 1911 Processed 07/06/2023 A157230008894 Mr. SANTOSH SHAHADEV DABERAO BANK OF MAHARASHTRA(607387)
10 telhara MH-23-014-036-001/31
(WAKODI) 		1823014000NRG24310520230016457 31/05/2023 DINKAR SHANKAR DABERAO 1823014WL001858 DINKAR SHANKAR DABERAO 00051 MAHB0001905 1911 1911 Processed 07/06/2023 A157230009169 DINKAR SHANKAR DABERAO UNION BANK OF INDIA(508500)
11 telhara MH-23-014-036-001/31
(WAKODI) 		1823014000NRG24310520230016244 31/05/2023 MAHADEO DINKAR DABERAO 1823014WL001829 MAHADEO DINKAR DABERAO 00051 MAHB0001905 1911 1911 Processed 07/06/2023 A157230008896 Mr. MAHADEV DINKAR DABERAO BANK OF MAHARASHTRA(607387)
12 telhara MH-23-014-036-001/36
(WAKODI) 		1823014000NRG24310520230016245 31/05/2023 ISHWAR BHASHKAR DABERAO 1823014WL001829 ISHWAR BHASHKAR DABERAO 00051 MAHB0001905 1911 1911 Processed 07/06/2023 A157230008895 Mr. ISHWAR BHASKAR DABERAO BANK OF MAHARASHTRA(607387)
13 telhara MH-23-014-047-001/1176
(WADI ADAMPUR) 		1823014000NRG24310520230016459 31/05/2023 Avinash Devrao Bhojane 1823014WL001859 Avinash Devrao Bhojane 00051 MAHB0001905 1911 1911 Processed 07/06/2023 A157230009224 AVINASH DEVRAO BHOJANE KOTAK MAHINDRA BANK LTD(607420)
14 telhara MH-23-014-050-001/117
(THAR) 		1823014000NRG24310520230016246 31/05/2023 PURUSHOTTAM NAMDEV FOKMARE 1823014WL001830 PURUSHOTTAM NAMDEV FOKMARE 00051 MAHB0001905 1911 1911 Processed 07/06/2023 A157230009170 Mr. PURUSHOTTAM NAMDEV FOKMARE BANK OF MAHARASHTRA(607387)
SubTotal 23632 23632
15 telhara MH-23-014-016-001/101
(TALEGAON BK) 		1823014000NRG24310520230016590 31/05/2023 CHAYA RAJAPAL DANDGE 1823014WL001869 CHAYA RAJAPAL DANDGE 00089 CBIN0281379 1792 1792 Processed 07/06/2023 A157230009096 Mrs. CHAYA RAJAPAL DANDGE CENTRAL BANK OF INDIA(607115)
16 telhara MH-23-014-016-001/101
(TALEGAON BK) 		1823014000NRG24310520230016589 31/05/2023 RAJPAL BHIMRAO DANDGE 1823014WL001869 RAJPAL BHIMRAO DANDGE 00089 CBIN0281379 1792 1792 Processed 07/06/2023 A157230009140 Mr. RAJPAL BHIMRAO DANDGE CENTRAL BANK OF INDIA(607115)
17 telhara MH-23-014-016-001/111
(TALEGAON BK) 		1823014000NRG24310520230016606 31/05/2023 RAJIYABI SHEKH AJMAT 1823014WL001870 RAJIYABI SHEKH AJMAT 00089 CBIN0281379 1792 1792 Processed 07/06/2023 A157230009020 Mrs. RAJIYABI SHEKH AJMAT CENTRAL BANK OF INDIA(607115)
18 telhara MH-23-014-016-001/111
(TALEGAON BK) 		1823014000NRG24310520230016605 31/05/2023 SHAIKH AJMAT SHAIKH HASAN 1823014WL001870 SHAIKH AJMAT SHAIKH HASAN 00089 CBIN0281379 1792 1792 Processed 07/06/2023 A157230009090 MR SHE AJAMAT SHE HASAN STATE BANK OF INDIA(508548)
19 telhara MH-23-014-016-001/117
(TALEGAON BK) 		1823014000NRG24310520230016607 31/05/2023 RAHUL NAMDEV JAVANJAL 1823014WL001870 RAHUL NAMDEV JAVANJAL 00089 CBIN0281379 1792 1792 Processed 07/06/2023 A157230009139 Mr. RAHUL NAMDEV JAVANJAL CENTRAL BANK OF INDIA(607115)
20 telhara MH-23-014-016-001/122
(TALEGAON BK) 		1823014000NRG24310520230016591 31/05/2023 PANCHFULA WAMAN GAWAI 1823014WL001869 PANCHFULA WAMAN GAWAI 00089 CBIN0281379 1792 1792 Processed 07/06/2023 A157230009086 Mrs. PANCHFULA WAMAN GAWAI CENTRAL BANK OF INDIA(607115)
21 telhara MH-23-014-016-001/269
(TALEGAON BK) 		1823014000NRG24310520230016594 31/05/2023 VIJAY BHIMRAO DANDAGE 1823014WL001869 VIJAY BHIMRAO DANDAGE 00089 CBIN0281379 1792 1792 Processed 07/06/2023 A157230009141 Mr. VIJAY BHIMRAO DANDAGE CENTRAL BANK OF INDIA(607115)
22 telhara MH-23-014-016-001/284
(TALEGAON BK) 		1823014000NRG24310520230016596 31/05/2023 RAJESH JAGDEV JAVANJAL 1823014WL001869 RAJESH JAGDEV JAVANJAL 00089 CBIN0281379 768 768 Processed 07/06/2023 A157230009095 Mr. RAJESH JAGDEV JAVANJAL CENTRAL BANK OF INDIA(607115)
23 telhara MH-23-014-016-001/302
(TALEGAON BK) 		1823014000NRG24310520230016597 31/05/2023 ASHOK BABARAO KHARODE 1823014WL001869 ASHOK BABARAO KHARODE 00089 CBIN0281379 768 768 Processed 07/06/2023 A157230009089 ASHOK BABARAO KHARODE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
24 telhara MH-23-014-016-001/329
(TALEGAON BK) 		1823014000NRG24310520230016613 31/05/2023 RAMKRUSHNA TULSHIRAM BHAMODRE 1823014WL001870 RAMKRUSHNA TULSHIRAM BHAMODRE 00089 CBIN0281379 1792 1792 Processed 07/06/2023 A157230009087 Mr. RAMKRUSHNA TULSHIRAM BHAMODRE CENTRAL BANK OF INDIA(607115)
25 telhara MH-23-014-016-001/407
(TALEGAON BK) 		1823014000NRG24310520230016599 31/05/2023 MAYUR ARUN KHARODE 1823014WL001869 MAYUR ARUN KHARODE 00089 CBIN0281379 1792 1792 Processed 07/06/2023 A157230009149 Mr. MAYUR ARUN KHARODE CENTRAL BANK OF INDIA(607115)
26 telhara MH-23-014-016-001/470
(TALEGAON BK) 		1823014000NRG24310520230016615 31/05/2023 ANIL MURLIDHAR CHINCHOLKAR 1823014WL001870 ANIL MURLIDHAR CHINCHOLKAR 00089 CBIN0281379 1792 1792 Processed 07/06/2023 A157230009088 Mr. ANIL MURLIDHAR CHINCHOLKAR CENTRAL BANK OF INDIA(607115)
27 telhara MH-23-014-016-001/513
(TALEGAON BK) 		1823014000NRG24310520230016616 31/05/2023 SANDIP ONKAR THOMBARE 1823014WL001870 SANDIP ONKAR THOMBARE 00089 CBIN0281379 1792 1792 Processed 07/06/2023 A157230008882 Mr. SANDIP ONKAR THOMBARE CENTRAL BANK OF INDIA(607115)
28 telhara MH-23-014-016-001/514
(TALEGAON BK) 		1823014000NRG24310520230016617 31/05/2023 SHIVAJI ONKAR THOMBARE 1823014WL001870 SHIVAJI ONKAR THOMBARE 00089 CBIN0281379 768 768 Processed 07/06/2023 A157230008884 Mr. SHIVAJI ONKAR THOMBARE CENTRAL BANK OF INDIA(607115)
29 telhara MH-23-014-016-001/524
(TALEGAON BK) 		1823014000NRG24310520230016618 31/05/2023 GANESH PRABHAKAR CHINCHOLKAR 1823014WL001870 GANESH PRABHAKAR CHINCHOLKAR 00089 CBIN0281379 1792 1792 Processed 07/06/2023 A157230008950 Mr. GANESH PRABHAKAR CHICHOLKAR CENTRAL BANK OF INDIA(607115)
30 telhara MH-23-014-019-002/24
(SAUNDALA) 		1823014000NRG24300520230015159 31/05/2023 BAPURAO OMKAR SAPKAL 1823014WL001686 BAPURAO OMKAR SAPKAL 00089 CBIN0281379 1911 1911 Processed 07/06/2023 A157230009091 Mr. BAPURAO OMKAR SAPKAL CENTRAL BANK OF INDIA(607115)
31 telhara MH-23-014-019-002/24
(SAUNDALA) 		1823014000NRG24300520230015160 31/05/2023 RAHUL BAPURAV SAPAKAL 1823014WL001686 RAHUL BAPURAV SAPAKAL 00089 CBIN0281379 1911 1911 Processed 07/06/2023 A157230009092 Mr. RAHUL BAPURAV SAPAKAL CENTRAL BANK OF INDIA(607115)
32 telhara MH-23-014-019-002/513
(SAUNDALA) 		1823014000NRG24300520230015161 31/05/2023 SURESH SHAHADEV INGLE 1823014WL001686 SURESH SHAHADEV INGLE 00089 CBIN0281379 1911 1911 Processed 07/06/2023 A157230009035 Mr. SURESH SHAHADEV INGLE CENTRAL BANK OF INDIA(607115)
33 telhara MH-23-014-055-001/106
(GORDHA) 		1823014000NRG24310520230016623 31/05/2023 BHASKAR MOTIRAM THORAT 1823014WL001871 BHASKAR MOTIRAM THORAT 00089 CBIN0281379 1792 1792 Processed 07/06/2023 A157230008883 Mr. BHASKAR MOTIRAM THORAT CENTRAL BANK OF INDIA(607115)
34 telhara MH-23-014-055-001/143
(GORDHA) 		1823014000NRG24310520230016624 31/05/2023 SUNITA SANJAY DABHADE 1823014WL001871 SUNITA SANJAY DABHADE 00089 CBIN0281379 768 768 Processed 07/06/2023 A157230009050 SUNITA SANJAY DABHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
35 telhara MH-23-014-055-001/31
(GORDHA) 		1823014000NRG24310520230016627 31/05/2023 Bharat 1823014WL001871 Bharat 00089 CBIN0281379 1792 1792 Processed 07/06/2023 A157230009179 Mr. BHARAT BALIRAM THORAT CENTRAL BANK OF INDIA(607115)
36 telhara MH-23-014-055-001/40
(GORDHA) 		1823014000NRG24310520230016628 31/05/2023 Shankar Nilkhant Deshmukh 1823014WL001871 Shankar Nilkhant Deshmukh 00089 CBIN0281379 1792 1792 Processed 07/06/2023 A157230009085 Mr. SHANKAR NILKHANTHRAV DESHMUKH CENTRAL BANK OF INDIA(607115)
SubTotal 35685 35685
37 telhara MH-23-014-004-001/1010
(BELKHED) 		1823014000NRG24310520230016336 31/05/2023 RAJPAL SAMADHAN BHATKAR 1823014WL001842 RAJPAL SAMADHAN BHATKAR 00089 CBIN0281884 1911 1911 Processed 07/06/2023 A157230009008 Mr. RAJPAL SAMADHAN BHATKAR CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
38 telhara MH-23-014-002-001/105
(ADGAON BK) 		1823014000NRG24310520230016520 31/05/2023 DURGA MANOJ SONONE 1823014WL001864 DURGA MANOJ SONONE 00089 CBIN0281903 1911 1911 Processed 07/06/2023 A157230009099 Mrs. DURGA MANOJ SONONE CENTRAL BANK OF INDIA(607115)
39 telhara MH-23-014-002-001/105
(ADGAON BK) 		1823014000NRG24310520230016519 31/05/2023 MANOJ BALIRAM SONONE 1823014WL001864 MANOJ BALIRAM SONONE 00089 CBIN0281903 1911 1911 Processed 07/06/2023 A157230009103 MANOJ BALIRAM SONONE INDIA POST PAYMENTS BANK LIMITED(508528)
40 telhara MH-23-014-002-001/1142
(ADGAON BK) 		1823014000NRG24310520230016501 31/05/2023 SHAIKH NASIR SHAIKH MULTAN 1823014WL001863 SHAIKH NASIR SHAIKH MULTAN 00089 CBIN0281903 1911 1911 Processed 07/06/2023 A157230009119 Shaikh Nasir Shaikh Multan AIRTEL PAYMENTS BANK LIMITED(990288)
41 telhara MH-23-014-002-001/122
(ADGAON BK) 		1823014000NRG24310520230016521 31/05/2023 SADANAND RAMESH KHANDARE 1823014WL001864 SADANAND RAMESH KHANDARE 00089 CBIN0281903 819 819 Processed 07/06/2023 A157230009111 Mr. SADANAND RAMESH KHANDARE CENTRAL BANK OF INDIA(607115)
42 telhara MH-23-014-002-001/1267
(ADGAON BK) 		1823014000NRG24310520230016524 31/05/2023 VIJAY BHASKAR ASWAR 1823014WL001864 VIJAY BHASKAR ASWAR 00089 CBIN0281903 819 819 Processed 07/06/2023 A157230008994 MR VIJAY BHASKAR ASWAR STATE BANK OF INDIA(508548)
43 telhara MH-23-014-002-001/1287
(ADGAON BK) 		1823014000NRG24310520230016686 31/05/2023 SK YUSUF SK MAHEBUB 1823014WL001876 SK YUSUF SK MAHEBUB 00089 CBIN0281903 1911 1911 Processed 07/06/2023 A157230009098 Mr. SK YUSUF SK MAHEBUB CENTRAL BANK OF INDIA(607115)
44 telhara MH-23-014-002-001/1335
(ADGAON BK) 		1823014000NRG24310520230016539 31/05/2023 RASUL AB MAJID 1823014WL001865 RASUL AB MAJID 00089 CBIN0281903 1911 1911 Processed 07/06/2023 A157230009109 GU RASUL A MAJID CANARA BANK(508532)
45 telhara MH-23-014-002-001/1377
(ADGAON BK) 		1823014000NRG24310520230016525 31/05/2023 VINOD JAGDEV WANKHADE 1823014WL001864 VINOD JAGDEV WANKHADE 00089 CBIN0281903 1365 1365 Processed 07/06/2023 A157230009166 Mr. VINOD JAGDEO WANKHADE CENTRAL BANK OF INDIA(607115)
46 telhara MH-23-014-002-001/1389
(ADGAON BK) 		1823014000NRG24310520230016526 31/05/2023 ANIL MANIK DABERAO 1823014WL001864 ANIL MANIK DABERAO 00089 CBIN0281903 1911 1911 Processed 07/06/2023 A157230009113 ANIL MANIK DABERAO INDIA POST PAYMENTS BANK LIMITED(508528)
47 telhara MH-23-014-002-001/1447
(ADGAON BK) 		1823014000NRG24310520230016687 31/05/2023 SHAISTA BI SK KALU 1823014WL001876 SHAISTA BI SK KALU 00089 CBIN0281903 1911 1911 Processed 07/06/2023 A157230008986 Mrs. SHAISTA SK KALU CENTRAL BANK OF INDIA(607115)
48 telhara MH-23-014-002-001/1457
(ADGAON BK) 		1823014000NRG24310520230016502 31/05/2023 VIJAY SHRIRAM WANKHADE 1823014WL001863 VIJAY SHRIRAM WANKHADE 00089 CBIN0281903 1911 1911 Processed 07/06/2023 A157230008888 Mr. VIJAY SHRIRAM WANKHADE CENTRAL BANK OF INDIA(607115)
49 telhara MH-23-014-002-001/1458
(ADGAON BK) 		1823014000NRG24310520230016503 31/05/2023 PRAVIN MAROTI NIMKARDE 1823014WL001863 PRAVIN MAROTI NIMKARDE 00089 CBIN0281903 1911 1911 Processed 07/06/2023 A157230009176 PRAVIN MAROTI WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
50 telhara MH-23-014-002-001/1478
(ADGAON BK) 		1823014000NRG24310520230016504 31/05/2023 NITIN GOPAL WANKHADE 1823014WL001863 NITIN GOPAL WANKHADE 00089 CBIN0281903 1911 1911 Processed 07/06/2023 A157230009174 Mr. NITIN GOPALRAO WANKHADE CENTRAL BANK OF INDIA(607115)
51 telhara MH-23-014-002-001/1478
(ADGAON BK) 		1823014000NRG24310520230016505 31/05/2023 SHITAL NITIN WANKHADE 1823014WL001863 SHITAL NITIN WANKHADE 00089 CBIN0281903 819 819 Processed 07/06/2023 A157230008913 Mrs. SHITAL NITIN WANKHADE CENTRAL BANK OF INDIA(607115)
52 telhara MH-23-014-002-001/1487
(ADGAON BK) 		1823014000NRG24310520230016506 31/05/2023 UMESH BALIRAM FUSE 1823014WL001863 UMESH BALIRAM FUSE 00089 CBIN0281903 1911 1911 Processed 07/06/2023 A157230009101 UMESH BALIRAM PHUSE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
53 telhara MH-23-014-002-001/1505
(ADGAON BK) 		1823014000NRG24310520230016540 31/05/2023 MUMTAJ ALI MULKAT ALI 1823014WL001865 MUMTAJ ALI MULKAT ALI 00089 CBIN0281903 1911 1911 Processed 07/06/2023 A157230008965 Mr. MUMTAJ ALI MULKAT ALI CENTRAL BANK OF INDIA(607115)
54 telhara MH-23-014-002-001/1526
(ADGAON BK) 		1823014000NRG24310520230016541 31/05/2023 SHAKILKHAN SUBHANKHAN 1823014WL001865 SHAKILKHAN SUBHANKHAN 00089 CBIN0281903 1911 1911 Processed 07/06/2023 A157230008972 Mr. SHAKILKHAN SUBHANKHAN CENTRAL BANK OF INDIA(607115)
55 telhara MH-23-014-002-001/1530
(ADGAON BK) 		1823014000NRG24310520230016507 31/05/2023 MD JAFAR MD HARUN 1823014WL001863 MD JAFAR MD HARUN 00089 CBIN0281903 1911 1911 Processed 07/06/2023 A157230009173 MD JAFAR MD HARUN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
56 telhara MH-23-014-002-001/1687
(ADGAON BK) 		1823014000NRG24310520230016527 31/05/2023 SURENDRA BHIKAJI NEMADE 1823014WL001864 SURENDRA BHIKAJI NEMADE 00089 CBIN0281903 1911 1911 Processed 07/06/2023 A157230008997 Mr. SURENDRA BHIKAJI NEMADE CENTRAL BANK OF INDIA(607115)
57 telhara MH-23-014-002-001/1703
(ADGAON BK) 		1823014000NRG24310520230016528 31/05/2023 RAVINDRA AJABRAO DABERAO 1823014WL001864 RAVINDRA AJABRAO DABERAO 00089 CBIN0281903 819 819 Processed 07/06/2023 A157230008885 RAVINDRA AJABASINGH DABERAO INDIA POST PAYMENTS BANK LIMITED(508528)
58 telhara MH-23-014-002-001/1769
(ADGAON BK) 		1823014000NRG24310520230016529 31/05/2023 SHANTARAM MOTIRAM NEMADE 1823014WL001864 SHANTARAM MOTIRAM NEMADE 00089 CBIN0281903 1911 1911 Processed 07/06/2023 A157230008927 Mr. SHANTARAM MOTIRAM NEMADE CENTRAL BANK OF INDIA(607115)
59 telhara MH-23-014-002-001/1880
(ADGAON BK) 		1823014000NRG24310520230016508 31/05/2023 GAJANAN BALIRAM FUSE 1823014WL001863 GAJANAN BALIRAM FUSE 00089 CBIN0281903 819 819 Processed 07/06/2023 A157230009120 GAJANAN BALIRAM FUSE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
60 telhara MH-23-014-002-001/22
(ADGAON BK) 		1823014000NRG24310520230016530 31/05/2023 GITABAI JAGANNATH PACHPOR 1823014WL001864 GITABAI JAGANNATH PACHPOR 00089 CBIN0281903 1911 1911 Processed 07/06/2023 A157230009097 Mrs. GITABAI JAGANNATH PACHPOR CENTRAL BANK OF INDIA(607115)
61 telhara MH-23-014-002-001/257
(ADGAON BK) 		1823014000NRG24310520230016510 31/05/2023 JAVED ALI ANWAR ALI 1823014WL001863 JAVED ALI ANWAR ALI 00089 CBIN0281903 819 819 Processed 07/06/2023 A157230008916 Mr. JAVED_ALI ANWAR_ALI CENTRAL BANK OF INDIA(607115)
62 telhara MH-23-014-002-001/286
(ADGAON BK) 		1823014000NRG24310520230016533 31/05/2023 SARSWATIBAI BHIMRAO KHANDARE 1823014WL001864 SARSWATIBAI BHIMRAO KHANDARE 00089 CBIN0281903 1911 1911 Processed 07/06/2023 A157230009114 Mrs. SARSWATIBAI BHIMRAO KHANDARE CENTRAL BANK OF INDIA(607115)
63 telhara MH-23-014-002-001/309
(ADGAON BK) 		1823014000NRG24310520230016544 31/05/2023 AB RAHMAN SK BALA 1823014WL001865 AB RAHMAN SK BALA 00089 CBIN0281903 819 819 Processed 07/06/2023 A157230008984 Mr. AB REHMAN SK BALA CENTRAL BANK OF INDIA(607115)
64 telhara MH-23-014-002-001/310
(ADGAON BK) 		1823014000NRG24310520230016534 31/05/2023 NARAYAN LAXMAN BIND 1823014WL001864 NARAYAN LAXMAN BIND 00089 CBIN0281903 1911 1911 Processed 07/06/2023 A157230009171 NARAYAN LAXMAN BID INDIA POST PAYMENTS BANK LIMITED(508528)
65 telhara MH-23-014-002-001/323
(ADGAON BK) 		1823014000NRG24310520230016545 31/05/2023 SHE ARIF SHE TAMIJ 1823014WL001865 SHE ARIF SHE TAMIJ 00089 CBIN0281903 1911 1911 Processed 07/06/2023 A157230009066 Mr. SHE ARIF SHE TAMIJ SHE TAMIJ CENTRAL BANK OF INDIA(607115)
66 telhara MH-23-014-002-001/327
(ADGAON BK) 		1823014000NRG24310520230016546 31/05/2023 SHE HASAN SHE TAMIJ 1823014WL001865 SHE HASAN SHE TAMIJ 00089 CBIN0281903 1911 1911 Processed 07/06/2023 A157230009154 Mr. SHE HASAN SHE TAMIJ CENTRAL BANK OF INDIA(607115)
67 telhara MH-23-014-002-001/33
(ADGAON BK) 		1823014000NRG24310520230016548 31/05/2023 NAUSHAD PARVEEN SHAIKH SHAKIR 1823014WL001865 NAUSHAD PARVEEN SHAIKH SHAKIR 00089 CBIN0281903 819 819 Processed 07/06/2023 A157230008993 Mrs. NAUSHAD PARVEN SHAIKH SHAKIR CENTRAL BANK OF INDIA(607115)
68 telhara MH-23-014-002-001/33
(ADGAON BK) 		1823014000NRG24310520230016547 31/05/2023 SHE SHAKIR SHE BALA 1823014WL001865 SHE SHAKIR SHE BALA 00089 CBIN0281903 1911 1911 Processed 07/06/2023 A157230008966 Mr. A SHAKIR SHE BALA CENTRAL BANK OF INDIA(607115)
69 telhara MH-23-014-002-001/384
(ADGAON BK) 		1823014000NRG24310520230016535 31/05/2023 VINOD PANDURANG RAUT 1823014WL001864 VINOD PANDURANG RAUT 00089 CBIN0281903 1911 1911 Processed 07/06/2023 A157230009177 Mr. VINOD PANDURANG RAUT CENTRAL BANK OF INDIA(607115)
70 telhara MH-23-014-002-001/421
(ADGAON BK) 		1823014000NRG24310520230016536 31/05/2023 SUDHAKAR BHADHUJI WANKHADE 1823014WL001864 SUDHAKAR BHADHUJI WANKHADE 00089 CBIN0281903 1638 1638 Processed 07/06/2023 A157230008956 SUDHAKAR BHADUJI WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
71 telhara MH-23-014-002-001/423
(ADGAON BK) 		1823014000NRG24310520230016688 31/05/2023 SHE MATIN SHE KALU 1823014WL001876 SHE MATIN SHE KALU 00089 CBIN0281903 1911 1911 Processed 07/06/2023 A157230009153 Mr. SHE MATIN SHE KALU CENTRAL BANK OF INDIA(607115)
72 telhara MH-23-014-002-001/595
(ADGAON BK) 		1823014000NRG24310520230016551 31/05/2023 AB AAHAD AB RAFAK 1823014WL001865 AB AAHAD AB RAFAK 00089 CBIN0281903 1911 1911 Processed 07/06/2023 A157230008889 Mr. AB AHAD AB RAFIK CENTRAL BANK OF INDIA(607115)
73 telhara MH-23-014-002-001/614
(ADGAON BK) 		1823014000NRG24310520230016511 31/05/2023 SHE RAUF SHE SHAMESHU 1823014WL001863 SHE RAUF SHE SHAMESHU 00089 CBIN0281903 1365 1365 Processed 07/06/2023 A157230009100 Mr. SHE RAUF SHE SHAMESHU CENTRAL BANK OF INDIA(607115)
74 telhara MH-23-014-002-001/696
(ADGAON BK) 		1823014000NRG24310520230016537 31/05/2023 AB FAYAK AB TAKIR 1823014WL001864 AB FAYAK AB TAKIR 00089 CBIN0281903 1638 1638 Processed 07/06/2023 A157230008977 Mr. AB FAYAK AB TAKDIR CENTRAL BANK OF INDIA(607115)
75 telhara MH-23-014-002-001/724
(ADGAON BK) 		1823014000NRG24310520230016552 31/05/2023 A SAJID A RAJIK 1823014WL001865 A SAJID A RAJIK 00089 CBIN0281903 819 819 Processed 07/06/2023 A157230008988 Mr. A SAJID A RAJIK CENTRAL BANK OF INDIA(607115)
76 telhara MH-23-014-002-001/74
(ADGAON BK) 		1823014000NRG24310520230016513 31/05/2023 NOORMOHMMAD SK ISMAIL 1823014WL001863 NOORMOHMMAD SK ISMAIL 00089 CBIN0281903 1365 1365 Processed 07/06/2023 A157230009172 Mr. NURAMOAMMAD SK ISMAIL CENTRAL BANK OF INDIA(607115)
77 telhara MH-23-014-002-001/776
(ADGAON BK) 		1823014000NRG24310520230016516 31/05/2023 SALMAN KHAN RAHEMAT KHAN 1823014WL001863 SALMAN KHAN RAHEMAT KHAN 00089 CBIN0281903 1092 1092 Processed 07/06/2023 A157230009115 Mr. SALMAN KHAN RAHMAT KHAN CENTRAL BANK OF INDIA(607115)
78 telhara MH-23-014-002-001/805
(ADGAON BK) 		1823014000NRG24310520230016553 31/05/2023 FAUJDAR KHAN SIKANDAR KHAN 1823014WL001865 FAUJDAR KHAN SIKANDAR KHAN 00089 CBIN0281903 1911 1911 Processed 07/06/2023 A157230008987 Mr. FAUJDAR KHAN SIKANDAR KHAN CENTRAL BANK OF INDIA(607115)
79 telhara MH-23-014-002-001/8115
(ADGAON BK) 		1823014000NRG24310520230016538 31/05/2023 A NAJIM SHE NAJIR 1823014WL001864 A NAJIM SHE NAJIR 00089 CBIN0281903 1638 1638 Processed 07/06/2023 A157230009094 Mr. A NAJIM SHE NAJIR CENTRAL BANK OF INDIA(607115)
80 telhara MH-23-014-002-001/820
(ADGAON BK) 		1823014000NRG24310520230016554 31/05/2023 ASHFAQ ALI LIYAQAT ALI 1823014WL001865 ASHFAQ ALI LIYAQAT ALI 00089 CBIN0281903 819 819 Processed 07/06/2023 A157230009156 Mr. ASHFAQ ALI LIYAQAT ALI CENTRAL BANK OF INDIA(607115)
81 telhara MH-23-014-002-001/93
(ADGAON BK) 		1823014000NRG24310520230016518 31/05/2023 SHE RAHEMAN SHE SUBHAN 1823014WL001863 SHE RAHEMAN SHE SUBHAN 00089 CBIN0281903 1638 1638 Processed 07/06/2023 A157230009112 Mr. SHE.RAHEMAN SHE.SUBHAN CENTRAL BANK OF INDIA(607115)
82 telhara MH-23-014-003-001/151
(SHIVAJINAGAR) 		1823014000NRG24310520230016576 31/05/2023 NASIMA ANJUM MO MUJJAMIL 1823014WL001868 NASIMA ANJUM MO MUJJAMIL 00089 CBIN0281903 1911 1911 Processed 07/06/2023 A157230009155 Mrs. NASIMA ANJUM MD. MUJJAMIL MD MUJJA CENTRAL BANK OF INDIA(607115)
83 telhara MH-23-014-003-001/312
(SHIVAJINAGAR) 		1823014000NRG24310520230016577 31/05/2023 SEVAKRAM KISAN KHANDARE 1823014WL001868 SEVAKRAM KISAN KHANDARE 00089 CBIN0281903 1911 1911 Processed 07/06/2023 A157230009150 Mr. SEVAKRAM KISAN KHANDARE CENTRAL BANK OF INDIA(607115)
84 telhara MH-23-014-003-001/327
(SHIVAJINAGAR) 		1823014000NRG24310520230016578 31/05/2023 DEVIDAS RAMRAO RAHATE 1823014WL001868 DEVIDAS RAMRAO RAHATE 00089 CBIN0281903 1911 1911 Processed 07/06/2023 A157230009178 Mr. DEVIDAS RAMRAO RAHATE CENTRAL BANK OF INDIA(607115)
85 telhara MH-23-014-003-001/417
(SHIVAJINAGAR) 		1823014000NRG24310520230016579 31/05/2023 VIJAY MANOHAR RAHATE 1823014WL001868 VIJAY MANOHAR RAHATE 00089 CBIN0281903 1911 1911 Processed 07/06/2023 A157230009110 Mr. VIJAY MANOHAR RAHATE CENTRAL BANK OF INDIA(607115)
86 telhara MH-23-014-003-001/471
(SHIVAJINAGAR) 		1823014000NRG24310520230016581 31/05/2023 MAYUR DEVIDAS CHIM 1823014WL001868 MAYUR DEVIDAS CHIM 00089 CBIN0281903 1911 1911 Processed 07/06/2023 A157230009072 MR MAYUR DEVIDAS CHIM STATE BANK OF INDIA(508548)
87 telhara MH-23-014-003-002/10
(SHIVAJINAGAR) 		1823014000NRG24310520230016582 31/05/2023 MADHUKAR SUHDEV SAVLE 1823014WL001868 MADHUKAR SUHDEV SAVLE 00089 CBIN0281903 1911 1911 Processed 07/06/2023 A157230009108 Mr. MAHDHUKAR SUKHADEV SAVLE CENTRAL BANK OF INDIA(607115)
88 telhara MH-23-014-003-002/122
(SHIVAJINAGAR) 		1823014000NRG24310520230016583 31/05/2023 SURYAKANTA BHASKAR DAROKAR 1823014WL001868 SURYAKANTA BHASKAR DAROKAR 00089 CBIN0281903 1911 1911 Processed 07/06/2023 A157230009106 Mrs. SURYAKANTA BHASKAR DAROKAR CENTRAL BANK OF INDIA(607115)
89 telhara MH-23-014-003-002/124
(SHIVAJINAGAR) 		1823014000NRG24310520230016584 31/05/2023 NAGORAO MAHADEV PAWAR 1823014WL001868 NAGORAO MAHADEV PAWAR 00089 CBIN0281903 1911 1911 Processed 07/06/2023 A157230009175 MR NAGORAO MAHADEO PAWAR STATE BANK OF INDIA(508548)
90 telhara MH-23-014-003-002/132
(SHIVAJINAGAR) 		1823014000NRG24310520230016585 31/05/2023 RAHUL BHAGWAN GAWAI 1823014WL001868 RAHUL BHAGWAN GAWAI 00089 CBIN0281903 1911 1911 Processed 07/06/2023 A157230009102 Mr. RAHUL BHAGWAN GAWAI CENTRAL BANK OF INDIA(607115)
91 telhara MH-23-014-003-002/140
(SHIVAJINAGAR) 		1823014000NRG24310520230016586 31/05/2023 SHATRYGHANYA VISHVANATH SIRSAT 1823014WL001868 SHATRYGHANYA VISHVANATH SIRSAT 00089 CBIN0281903 1911 1911 Processed 07/06/2023 A157230009158 Mr. SHATRUGHNYA VISHVANATH SIRSAT CENTRAL BANK OF INDIA(607115)
92 telhara MH-23-014-003-002/2
(SHIVAJINAGAR) 		1823014000NRG24310520230016587 31/05/2023 RAMSING SURYABHAN PAWAR 1823014WL001868 RAMSING SURYABHAN PAWAR 00089 CBIN0281903 1911 1911 Processed 07/06/2023 A157230008886 Mr. RAMSINGH SURYABHAN PAWAR CENTRAL BANK OF INDIA(607115)
93 telhara MH-23-014-003-002/223
(SHIVAJINAGAR) 		1823014000NRG24310520230016588 31/05/2023 MAMATA SIDDHARTH GAWAI 1823014WL001868 MAMATA SIDDHARTH GAWAI 00089 CBIN0281903 1911 1911 Processed 07/06/2023 A157230009117 MRS MAMATA SIDHARTH GAWAI STATE BANK OF INDIA(508548)
94 telhara MH-23-014-005-001/1356
(DANAPUR) 		1823014000NRG24310520230016634 31/05/2023 MAHADEV CHINDHAJI TAYADE 1823014WL001872 MAHADEV CHINDHAJI TAYADE 00089 CBIN0281903 1911 1911 Processed 07/06/2023 A157230009147 Mr. MAHADEV CHINDHAJI TAYADE CENTRAL BANK OF INDIA(607115)
95 telhara MH-23-014-005-001/317
(DANAPUR) 		1823014000NRG24310520230016642 31/05/2023 PRAKASH PURNAJI MATRE 1823014WL001872 PRAKASH PURNAJI MATRE 00089 CBIN0281903 1911 1911 Processed 07/06/2023 A157230009168 MRS PRAKASH PURNAJI MATRE STATE BANK OF INDIA(508548)
96 telhara MH-23-014-010-001/1181
(SIRSOLI) 		1823014000NRG24310520230016556 31/05/2023 Indubai Ramrao Raut 1823014WL001867 Indubai Ramrao Raut 00089 CBIN0281903 1911 1911 Processed 07/06/2023 A157230008995 Mrs. INDUBAI RAMRAO RAUT CENTRAL BANK OF INDIA(607115)
97 telhara MH-23-014-010-001/252
(SIRSOLI) 		1823014000NRG24310520230016557 31/05/2023 DIPAK GOPAL LONKAR 1823014WL001867 DIPAK GOPAL LONKAR 00089 CBIN0281903 1911 1911 Processed 07/06/2023 A157230008992 Mr. DIPAK GOPAL LONKAR CENTRAL BANK OF INDIA(607115)
98 telhara MH-23-014-010-001/368
(SIRSOLI) 		1823014000NRG24310520230016558 31/05/2023 MOHAN NARHARI MATE 1823014WL001867 MOHAN NARHARI MATE 00089 CBIN0281903 1911 1911 Processed 07/06/2023 A157230008890 MOHAN NARHARI MATE INDIA POST PAYMENTS BANK LIMITED(508528)
99 telhara MH-23-014-010-001/54
(SIRSOLI) 		1823014000NRG24310520230016561 31/05/2023 VENUTAI VISHNU ILLPATE 1823014WL001867 VENUTAI VISHNU ILLPATE 00089 CBIN0281903 1911 1911 Processed 07/06/2023 A157230008989 Mrs. VENUTAI VISHNU ILLPATE CENTRAL BANK OF INDIA(607115)
100 telhara MH-23-014-010-001/54
(SIRSOLI) 		1823014000NRG24310520230016560 31/05/2023 VISHNU JAYRAM ILLPATE 1823014WL001867 VISHNU JAYRAM ILLPATE 00089 CBIN0281903 1911 1911 Processed 07/06/2023 A157230008991 Mr. VISHNU JAYRAM IILPATE CENTRAL BANK OF INDIA(607115)
101 telhara MH-23-014-010-001/571
(SIRSOLI) 		1823014000NRG24310520230016562 31/05/2023 Raosaheb Ramrao Takote 1823014WL001867 Raosaheb Ramrao Takote 00089 CBIN0281903 1911 1911 Processed 07/06/2023 A157230008887 RAOSAHEB RAMRAO TAKOTE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
102 telhara MH-23-014-010-001/640
(SIRSOLI) 		1823014000NRG24310520230016563 31/05/2023 Rajeshwar Devsing Asole 1823014WL001867 Rajeshwar Devsing Asole 00089 CBIN0281903 1911 1911 Processed 07/06/2023 A157230009093 Mr. RAJESHWAR DEVISING ASOLE CENTRAL BANK OF INDIA(607115)
103 telhara MH-23-014-010-001/657
(SIRSOLI) 		1823014000NRG24310520230016564 31/05/2023 PUSHPA GAJANAN INGALE 1823014WL001867 PUSHPA GAJANAN INGALE 00089 CBIN0281903 1911 1911 Processed 07/06/2023 A157230008907 Mrs. PUSHPA GAJANAN INGLE CENTRAL BANK OF INDIA(607115)
104 telhara MH-23-014-010-001/673
(SIRSOLI) 		1823014000NRG24310520230016566 31/05/2023 TULSHABAI JAGANNATH JAMODE 1823014WL001867 TULSHABAI JAGANNATH JAMODE 00089 CBIN0281903 1911 1911 Processed 07/06/2023 A157230009138 Mrs. TULSABAI JAGANNATH JAMODE CENTRAL BANK OF INDIA(607115)
105 telhara MH-23-014-010-001/709
(SIRSOLI) 		1823014000NRG24310520230016567 31/05/2023 MANOJ ASHOK SARBHUKAN 1823014WL001867 MANOJ ASHOK SARBHUKAN 00089 CBIN0281903 1911 1911 Processed 07/06/2023 A157230008925 Mr. MANOJ ASHOK SARBHUKAN CENTRAL BANK OF INDIA(607115)
106 telhara MH-23-014-010-001/709
(SIRSOLI) 		1823014000NRG24310520230016568 31/05/2023 REKHA ASHOK SARBHUKAN 1823014WL001867 REKHA ASHOK SARBHUKAN 00089 CBIN0281903 1911 1911 Processed 07/06/2023 A157230008900 Ms. REKHA ASHOK SARBHUKAN . . CENTRAL BANK OF INDIA(607115)
107 telhara MH-23-014-010-001/713
(SIRSOLI) 		1823014000NRG24310520230016570 31/05/2023 SURESH SHALIGRAM SOLANKE 1823014WL001867 SURESH SHALIGRAM SOLANKE 00089 CBIN0281903 1911 1911 Processed 07/06/2023 A157230008919 MR SHALIKRAM MAHADEO SOLANKE STATE BANK OF INDIA(508548)
108 telhara MH-23-014-010-001/723
(SIRSOLI) 		1823014000NRG24310520230016571 31/05/2023 UMESH ARJUN LONDHE 1823014WL001867 UMESH ARJUN LONDHE 00089 CBIN0281903 1911 1911 Processed 07/06/2023 A157230009160 Mr. UMESH ARJUN LONDHE CENTRAL BANK OF INDIA(607115)
109 telhara MH-23-014-010-001/84
(SIRSOLI) 		1823014000NRG24310520230016572 31/05/2023 EJAJ ALI SHABBIR ALI 1823014WL001867 EJAJ ALI SHABBIR ALI 00089 CBIN0281903 1911 1911 Processed 07/06/2023 A157230009184 Mr. EJAJ ALI SHABBIR ALI CENTRAL BANK OF INDIA(607115)
110 telhara MH-23-014-010-001/846
(SIRSOLI) 		1823014000NRG24310520230016573 31/05/2023 Dipak Ramrao Raut 1823014WL001867 Dipak Ramrao Raut 00089 CBIN0281903 1911 1911 Processed 07/06/2023 A157230008990 Mr. DIPAK RAMRAO RAUT CENTRAL BANK OF INDIA(607115)
111 telhara MH-23-014-010-001/94
(SIRSOLI) 		1823014000NRG24310520230016575 31/05/2023 LAXMI ARJUN LONDHE 1823014WL001867 LAXMI ARJUN LONDHE 00089 CBIN0281903 1911 1911 Processed 07/06/2023 A157230009152 Mrs. LAXMI ARJUN LONDHE CENTRAL BANK OF INDIA(607115)
112 telhara MH-23-014-010-001/94
(SIRSOLI) 		1823014000NRG24310520230016574 31/05/2023 YOGESH ARJUN LONDHE 1823014WL001867 YOGESH ARJUN LONDHE 00089 CBIN0281903 1911 1911 Processed 07/06/2023 A157230009151 Mr. YOGESH ARJUN LONDHE CENTRAL BANK OF INDIA(607115)
113 telhara MH-23-014-016-001/266
(TALEGAON BK) 		1823014000NRG24310520230016593 31/05/2023 RAVINDRA NARAYAN BODADE 1823014WL001869 RAVINDRA NARAYAN BODADE 00089 CBIN0281903 1792 1792 Processed 07/06/2023 A157230008981 Mr. RAVINDRA NARAYAN BODADE CENTRAL BANK OF INDIA(607115)
114 telhara MH-23-014-016-001/67
(TALEGAON BK) 		1823014000NRG24310520230016622 31/05/2023 AVINASH MANIKRAO BODADE 1823014WL001870 AVINASH MANIKRAO BODADE 00089 CBIN0281903 1792 1792 Processed 07/06/2023 A157230008982 Mr. AVINASH MANIKRAO BODALE CENTRAL BANK OF INDIA(607115)
SubTotal 132440 132440
115 telhara MH-23-014-005-001/1326
(DANAPUR) 		1823014000NRG24310520230016632 31/05/2023 NILKANTH WAMAN WAKODE 1823014WL001872 NILKANTH WAMAN WAKODE 00089 CBIN0282091 1911 1911 Processed 07/06/2023 A157230008903 NILKANTH WAMAN WAKODE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
116 telhara MH-23-014-005-001/1333
(DANAPUR) 		1823014000NRG24310520230016633 31/05/2023 GANESH SITARAM WAKODE 1823014WL001872 GANESH SITARAM WAKODE 00089 CBIN0282091 1911 1911 Processed 07/06/2023 A157230008955 Mr. GANESH SITARAM WAKODE CENTRAL BANK OF INDIA(607115)
117 telhara MH-23-014-005-001/1494
(DANAPUR) 		1823014000NRG24310520230016689 31/05/2023 SURESH DNYANDEV NATHE 1823014WL001877 SURESH DNYANDEV NATHE 00089 CBIN0282091 1365 1365 Processed 07/06/2023 A157230008906 Shri SURESH DNYANDEV NATHE CENTRAL BANK OF INDIA(607115)
118 telhara MH-23-014-005-001/1519
(DANAPUR) 		1823014000NRG24310520230016637 31/05/2023 PRITAM RAMDAS PAHURKAR 1823014WL001872 PRITAM RAMDAS PAHURKAR 00089 CBIN0282091 1911 1911 Processed 07/06/2023 A157230009069 MR PRITAM RAMDAS PAHURKAR STATE BANK OF INDIA(508548)
119 telhara MH-23-014-005-001/1530
(DANAPUR) 		1823014000NRG24310520230016690 31/05/2023 PANJABRAO PUNDLIK BHUTE 1823014WL001877 PANJABRAO PUNDLIK BHUTE 00089 CBIN0282091 1365 1365 Processed 07/06/2023 A157230008931 Mr. PANJABRAO PUNDLIK BHUTE CENTRAL BANK OF INDIA(607115)
120 telhara MH-23-014-005-001/1561
(DANAPUR) 		1823014000NRG24310520230016638 31/05/2023 SHRI KASAM MEHMOOD SURAYYABI KASAM SHE 1823014WL001872 SHRI KASAM MEHMOOD SURAYYABI KASAM SHE 00089 CBIN0282091 1911 1911 Processed 07/06/2023 A157230008905 Mr. KASAM MEHMOOD SHEK CENTRAL BANK OF INDIA(607115)
121 telhara MH-23-014-005-001/180
(DANAPUR) 		1823014000NRG24310520230016639 31/05/2023 SANTOSH RAMRAO SURJUSE 1823014WL001872 SANTOSH RAMRAO SURJUSE 00089 CBIN0282091 819 819 Processed 07/06/2023 A157230009118 SANTOSH RAMRAO SURJUSE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
122 telhara MH-23-014-005-001/183
(DANAPUR) 		1823014000NRG24310520230016640 31/05/2023 SHRIKRUSHNA NATHUJI KHONE 1823014WL001872 SHRIKRUSHNA NATHUJI KHONE 00089 CBIN0282091 1911 1911 Processed 07/06/2023 A157230009159 Ms. SHRIKRUSHAN NATHUJI KHONE CENTRAL BANK OF INDIA(607115)
123 telhara MH-23-014-005-001/247
(DANAPUR) 		1823014000NRG24310520230016641 31/05/2023 RAMESH SITARAM WAKODE 1823014WL001872 RAMESH SITARAM WAKODE 00089 CBIN0282091 1911 1911 Processed 07/06/2023 A157230008904 Shri RAMESH SITARAM WAKODE CENTRAL BANK OF INDIA(607115)
124 telhara MH-23-014-005-001/325
(DANAPUR) 		1823014000NRG24310520230016643 31/05/2023 DIPAK VINAYAK WAKODE 1823014WL001872 DIPAK VINAYAK WAKODE 00089 CBIN0282091 1911 1911 Processed 07/06/2023 A157230009116 MR DIPAK VINAYAK WAKODE STATE BANK OF INDIA(508548)
125 telhara MH-23-014-005-001/358
(DANAPUR) 		1823014000NRG24310520230016644 31/05/2023 Arun shriram Ghyal 1823014WL001872 Arun shriram Ghyal 00089 CBIN0282091 1911 1911 Processed 07/06/2023 A157230008901 ARUN SHRIRAM GHAYAL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
126 telhara MH-23-014-005-001/496
(DANAPUR) 		1823014000NRG24310520230016645 31/05/2023 Santosh Ganpat Durade 1823014WL001872 Santosh Ganpat Durade 00089 CBIN0282091 1911 1911 Processed 07/06/2023 A157230008929 SANTOSH GANPAT DHURADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
127 telhara MH-23-014-005-001/553
(DANAPUR) 		1823014000NRG24310520230016646 31/05/2023 MAHADEV KACHARU DAMDHAR 1823014WL001872 MAHADEV KACHARU DAMDHAR 00089 CBIN0282091 1911 1911 Processed 07/06/2023 A157230008902 MAHADEV KACHARU DAMDAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
128 telhara MH-23-014-005-001/590
(DANAPUR) 		1823014000NRG24310520230016691 31/05/2023 JAGANNATH PANDURANG NATHE 1823014WL001877 JAGANNATH PANDURANG NATHE 00089 CBIN0282091 1365 1365 Processed 07/06/2023 A157230008892 MR JAGANNATH PANDURANG NATHE STATE BANK OF INDIA(508548)
129 telhara MH-23-014-005-001/727
(DANAPUR) 		1823014000NRG24310520230016647 31/05/2023 NAGESH SHAHEBRAO WAKODE 1823014WL001872 NAGESH SHAHEBRAO WAKODE 00089 CBIN0282091 1911 1911 Processed 07/06/2023 A157230009033 Mr. NAGESH SHAHEBRAO WAKODE CENTRAL BANK OF INDIA(607115)
130 telhara MH-23-014-009-001/334
(MALEGAON BZ) 		1823014000NRG24300520230015181 31/05/2023 PRAKASH BABARAO CHIKATE 1823014WL001691 PRAKASH BABARAO CHIKATE 00089 CBIN0282091 1911 1911 Processed 07/06/2023 A157230008930 Mr. PRAKASH BABARAO CHIKTE CENTRAL BANK OF INDIA(607115)
131 telhara MH-23-014-009-001/429
(MALEGAON BZ) 		1823014000NRG24300520230015182 31/05/2023 MANGESH UDHAVRAO CHIKTE 1823014WL001691 MANGESH UDHAVRAO CHIKTE 00089 CBIN0282091 1911 1911 Processed 07/06/2023 A157230008921 Mr. MANGESH UDHAVRAO CHIKTE CENTRAL BANK OF INDIA(607115)
SubTotal 29757 29757
132 telhara MH-23-014-006-001/103
(PATHARDI) 		1823014000NRG24310520230016788 31/05/2023 KAVITA PRAMOD MOHOD 1823014WL001884 KAVITA PRAMOD MOHOD 00089 CBIN0282717 1911 1911 Processed 07/06/2023 A157230009167 Kavita Pramod Mohod FINO PAYMENTS BANK LTD(608001)
133 telhara MH-23-014-006-001/103
(PATHARDI) 		1823014000NRG24310520230016787 31/05/2023 PRAMOD SHRIKRUSHNA MOHOD 1823014WL001884 PRAMOD SHRIKRUSHNA MOHOD 00089 CBIN0282717 1911 1911 Processed 07/06/2023 A157230008891 Mr. PRAMOD SHRIKRISHNA MOHOD CENTRAL BANK OF INDIA(607115)
134 telhara MH-23-014-006-001/145
(PATHARDI) 		1823014000NRG24310520230016790 31/05/2023 MANGLA GANRSH BAHAKAR 1823014WL001884 MANGLA GANRSH BAHAKAR 00089 CBIN0282717 1911 1911 Processed 07/06/2023 A157230008999 Mrs. MANGLA GANESH BAHAKAR CENTRAL BANK OF INDIA(607115)
135 telhara MH-23-014-006-001/162
(PATHARDI) 		1823014000NRG24310520230016791 31/05/2023 RAJESH RAGHUNATH DABADAGHAV 1823014WL001884 RAJESH RAGHUNATH DABADAGHAV 00089 CBIN0282717 1911 1911 Processed 07/06/2023 A157230008899 RAJESH RAGHUNATH DABADGHAO THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
136 telhara MH-23-014-006-001/648
(PATHARDI) 		1823014000NRG24310520230016794 31/05/2023 SANTOSH SARNGDHAR MOHOD 1823014WL001884 SANTOSH SARNGDHAR MOHOD 00089 CBIN0282717 1911 1911 Processed 07/06/2023 A157230009030 SANTOSH SARNGDHAR MOHOD INDIA POST PAYMENTS BANK LIMITED(508528)
137 telhara MH-23-014-006-001/72
(PATHARDI) 		1823014000NRG24310520230016796 31/05/2023 SHRIKRISHNA MUKINDA SARDAR 1823014WL001884 SHRIKRISHNA MUKINDA SARDAR 00089 CBIN0282717 1911 1911 Processed 07/06/2023 A157230009122 SHRIKRISHNA MUKINDA SARADAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
138 telhara MH-23-014-006-001/80
(PATHARDI) 		1823014000NRG24310520230016798 31/05/2023 KAILASH HARIRAM WANKHADE 1823014WL001884 KAILASH HARIRAM WANKHADE 00089 CBIN0282717 1911 1911 Processed 07/06/2023 A157230008926 KAILAS HARIRAM WANKHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
139 telhara MH-23-014-006-001/80
(PATHARDI) 		1823014000NRG24310520230016799 31/05/2023 SHOBHA KAILASH WANKHADE 1823014WL001884 SHOBHA KAILASH WANKHADE 00089 CBIN0282717 1911 1911 Processed 07/06/2023 A157230008914 SHOBHA KAILAS WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
140 telhara MH-23-014-006-001/96
(PATHARDI) 		1823014000NRG24310520230016800 31/05/2023 GANESH MAHADEV TALOKAR 1823014WL001884 GANESH MAHADEV TALOKAR 00089 CBIN0282717 1911 1911 Processed 07/06/2023 A157230008917 Mr. GANESH MAHADEO TALOKAR CENTRAL BANK OF INDIA(607115)
141 telhara MH-23-014-059-001/376
(WARUD BK) 		1823014000NRG24310520230016250 31/05/2023 AMOL GANESH BUNDE 1823014WL001831 AMOL GANESH BUNDE 00089 CBIN0282717 1911 1911 Processed 07/06/2023 A157230009074 Mr. AMOL GANESH BUNDE CENTRAL BANK OF INDIA(607115)
SubTotal 19110 19110
142 telhara MH-23-014-043-001/1
(WARUD WADNER) 		1823014000NRG24310520230016447 31/05/2023 JANARDHAN GONDUJI DAMODAR 1823014WL001857 JANARDHAN GONDUJI DAMODAR 00089 CBIN0282873 1911 1911 Processed 07/06/2023 A157230009026 Mr. JANARDHAN GONDUJI DAMODAR CENTRAL BANK OF INDIA(607115)
143 telhara MH-23-014-043-001/163
(WARUD WADNER) 		1823014000NRG24310520230016449 31/05/2023 RAJU BALUCHAND DAMODAR 1823014WL001857 RAJU BALUCHAND DAMODAR 00089 CBIN0282873 819 819 Processed 07/06/2023 A157230009000 Mr. RAJU BALCHAND DAMODAR CENTRAL BANK OF INDIA(607115)
144 telhara MH-23-014-043-001/164
(WARUD WADNER) 		1823014000NRG24310520230016450 31/05/2023 NITESH SHALIGRAM DAMODAR 1823014WL001857 NITESH SHALIGRAM DAMODAR 00089 CBIN0282873 546 546 Processed 07/06/2023 A157230009064 Mr. NITESH SHALIKRAM DAMODAR CENTRAL BANK OF INDIA(607115)
145 telhara MH-23-014-043-001/19
(WARUD WADNER) 		1823014000NRG24310520230016451 31/05/2023 GANESH VITTHAL DAMODAR 1823014WL001857 GANESH VITTHAL DAMODAR 00089 CBIN0282873 1638 1638 Processed 07/06/2023 A157230009001 Mr. GANESH VITHTHAL DAMODAR CENTRAL BANK OF INDIA(607115)
SubTotal 4914 4914
146 telhara MH-23-014-004-001/1025
(BELKHED) 		1823014000NRG24310520230016338 31/05/2023 Arun Ramdas Yenkar 1823014WL001842 Arun Ramdas Yenkar 00089 CBIN0284234 1911 1911 Processed 07/06/2023 A157230009059 Mr. ARUN RAMDAS YENKAR CENTRAL BANK OF INDIA(607115)
147 telhara MH-23-014-004-001/1045
(BELKHED) 		1823014000NRG24310520230016322 31/05/2023 Omprakash Motiram Sherekar 1823014WL001841 Omprakash Motiram Sherekar 00089 CBIN0284234 1911 1911 Processed 07/06/2023 A157230009057 OMPRAKASH MOTIRAM SHIREKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
148 telhara MH-23-014-004-001/1058
(BELKHED) 		1823014000NRG24310520230016323 31/05/2023 RAJU SHIVARAM ADHAU 1823014WL001841 RAJU SHIVARAM ADHAU 00089 CBIN0284234 1911 1911 Processed 07/06/2023 A157230009107 Mr. RAJU SHIVARAM ADHAU CENTRAL BANK OF INDIA(607115)
149 telhara MH-23-014-004-001/1117
(BELKHED) 		1823014000NRG24310520230016360 31/05/2023 GANESH PUNDALIK JADHAV 1823014WL001843 GANESH PUNDALIK JADHAV 00089 CBIN0284234 1911 1911 Processed 07/06/2023 A157230009056 GANESH PUNDLIKRAO JADHAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
150 telhara MH-23-014-004-001/1181
(BELKHED) 		1823014000NRG24310520230016341 31/05/2023 Dilip Pandhari Mamnkar 1823014WL001842 Dilip Pandhari Mamnkar 00089 CBIN0284234 1911 1911 Processed 07/06/2023 A157230009058 DILIP PANDHARI MAMANKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
151 telhara MH-23-014-004-001/1188
(BELKHED) 		1823014000NRG24310520230016342 31/05/2023 Ganesh Bhagwan Pachkor 1823014WL001842 Ganesh Bhagwan Pachkor 00089 CBIN0284234 1911 1911 Processed 07/06/2023 A157230008983 Mr. GANESH BHAGWAN PACHKOR CENTRAL BANK OF INDIA(607115)
152 telhara MH-23-014-004-001/1194
(BELKHED) 		1823014000NRG24310520230016293 31/05/2023 Kiran Rajendra Shirekar 1823014WL001839 Kiran Rajendra Shirekar 00089 CBIN0284234 1911 1911 Processed 07/06/2023 A157230009124 Mr. KIRAN RAJENDRA SHIREKAR CENTRAL BANK OF INDIA(607115)
153 telhara MH-23-014-004-001/1194
(BELKHED) 		1823014000NRG24310520230016292 31/05/2023 Rajendra Vitthalrao Shirekar 1823014WL001839 Rajendra Vitthalrao Shirekar 00089 CBIN0284234 1911 1911 Processed 07/06/2023 A157230008975 Mr. RAJANDRA VITTHALRAO SHIREKAR CENTRAL BANK OF INDIA(607115)
154 telhara MH-23-014-004-001/1194
(BELKHED) 		1823014000NRG24310520230016291 31/05/2023 Vitthalrao pralhadrao Shirekar 1823014WL001839 Vitthalrao pralhadrao Shirekar 00089 CBIN0284234 1911 1911 Processed 07/06/2023 A157230009061 VITTHALRAO PRALHADRAO SHIREKAR INDIA POST PAYMENTS BANK LIMITED(508528)
155 telhara MH-23-014-004-001/1218
(BELKHED) 		1823014000NRG24310520230016376 31/05/2023 SUBHASH DEVIDAS KHANDERAO 1823014WL001845 SUBHASH DEVIDAS KHANDERAO 00089 CBIN0284234 1911 1911 Processed 07/06/2023 A157230009067 Mr. SUBHASH DEVIDAS KHANDERAO CENTRAL BANK OF INDIA(607115)
156 telhara MH-23-014-004-001/1219
(BELKHED) 		1823014000NRG24310520230016344 31/05/2023 SUBHASH VISHWANATH VARATHE 1823014WL001842 SUBHASH VISHWANATH VARATHE 00089 CBIN0284234 1911 1911 Processed 07/06/2023 A157230009068 Mrs. SONU SUBHASH VARTHE CENTRAL BANK OF INDIA(607115)
157 telhara MH-23-014-004-001/1315
(BELKHED) 		1823014000NRG24310520230016296 31/05/2023 Pradip Vitthalrao Wankhade 1823014WL001839 Pradip Vitthalrao Wankhade 00089 CBIN0284234 1911 1911 Processed 07/06/2023 A157230009080 Mr. PRADIP VITTHALRAO WANKHADE CENTRAL BANK OF INDIA(607115)
158 telhara MH-23-014-004-001/153
(BELKHED) 		1823014000NRG24310520230016378 31/05/2023 BALKRUSHNA DAULAT WANKHADE 1823014WL001845 BALKRUSHNA DAULAT WANKHADE 00089 CBIN0284234 1911 1911 Processed 07/06/2023 A157230009063 Mr. BALKRUSHNA DAULAT WANKHADE CENTRAL BANK OF INDIA(607115)
159 telhara MH-23-014-004-001/615
(BELKHED) 		1823014000NRG24310520230016312 31/05/2023 DIPAK KASHIRAM LABADE 1823014WL001840 DIPAK KASHIRAM LABADE 00089 CBIN0284234 1911 1911 Processed 07/06/2023 A157230009060 Mr. DIPAK KASHIRAM LABADE CENTRAL BANK OF INDIA(607115)
160 telhara MH-23-014-024-001/113
(GHODEGAON) 		1823014000NRG24310520230016666 31/05/2023 SHRAVASTI RAVINDRA DAMODAR 1823014WL001874 SHRAVASTI RAVINDRA DAMODAR 00089 CBIN0284234 1792 1792 Processed 07/06/2023 A157230009013 Mrs. SHRAVASTI RAVINDRA DAMODAR CENTRAL BANK OF INDIA(607115)
161 telhara MH-23-014-024-001/218
(GHODEGAON) 		1823014000NRG24310520230016670 31/05/2023 BALKRUSHNA RAMKRUSHNA BHAKARE 1823014WL001874 BALKRUSHNA RAMKRUSHNA BHAKARE 00089 CBIN0284234 1911 1911 Processed 07/06/2023 A157230009083 BALKRISHNA RAMKRISHNA BHAKRE UNION BANK OF INDIA(508500)
162 telhara MH-23-014-024-001/257
(GHODEGAON) 		1823014000NRG24310520230016652 31/05/2023 JUNED KHAN ANAMAT KHAN 1823014WL001873 JUNED KHAN ANAMAT KHAN 00089 CBIN0284234 819 819 Processed 07/06/2023 A157230009041 JUNED KHAN AMANAT ULLAH KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
163 telhara MH-23-014-024-001/302
(GHODEGAON) 		1823014000NRG24310520230016671 31/05/2023 SANJAY SHRIRAM DUDHAT 1823014WL001874 SANJAY SHRIRAM DUDHAT 00089 CBIN0284234 1792 1792 Processed 07/06/2023 A157230009018 SANJAY SHRIRAM DUDHAT VIDHARBHA KOKAN GRAMIN BANK(508516)
164 telhara MH-23-014-024-001/409
(GHODEGAON) 		1823014000NRG24310520230016658 31/05/2023 Pradip kashiram dange 1823014WL001873 Pradip kashiram dange 00089 CBIN0284234 1792 1792 Processed 07/06/2023 A157230009077 PRADIP KASHIRAM DANGE UNION BANK OF INDIA(508500)
165 telhara MH-23-014-024-001/551
(GHODEGAON) 		1823014000NRG24310520230016659 31/05/2023 AMOL RAMDAS KHANDARE 1823014WL001873 AMOL RAMDAS KHANDARE 00089 CBIN0284234 1911 1911 Processed 07/06/2023 A157230009062 AMOL RAMDAS KHANDARE UNION BANK OF INDIA(508500)
166 telhara MH-23-014-024-001/613
(GHODEGAON) 		1823014000NRG24310520230016661 31/05/2023 Santosh panjabrav khandare 1823014WL001873 Santosh panjabrav khandare 00089 CBIN0284234 1911 1911 Processed 07/06/2023 A157230009065 SANTOSH RAMDAS KHANDARE UNION BANK OF INDIA(508500)
167 telhara MH-23-014-024-001/63
(GHODEGAON) 		1823014000NRG24310520230016662 31/05/2023 KISHOR SADASHIV BUNDE 1823014WL001873 KISHOR SADASHIV BUNDE 00089 CBIN0284234 1792 1792 Processed 07/06/2023 A157230008915 KISHOR SADASHIV BUNDE UNION BANK OF INDIA(508500)
168 telhara MH-23-014-024-001/68
(GHODEGAON) 		1823014000NRG24310520230016663 31/05/2023 DHAMMAPAL WASUDEV DAMODAR 1823014WL001873 DHAMMAPAL WASUDEV DAMODAR 00089 CBIN0284234 1792 1792 Processed 07/06/2023 A157230008980 Mr. DHARMAPAL WASUDEV DAMODAR CENTRAL BANK OF INDIA(607115)
169 telhara MH-23-014-024-001/68
(GHODEGAON) 		1823014000NRG24310520230016664 31/05/2023 JYOTSNA DHARMAPAL DAMODAR 1823014WL001873 JYOTSNA DHARMAPAL DAMODAR 00089 CBIN0284234 1792 1792 Processed 07/06/2023 A157230009029 Mrs. JYOTSNA DHARMAPAL DAMODAR CENTRAL BANK OF INDIA(607115)
170 telhara MH-23-014-028-001/10
(DAPURA) 		1823014000NRG24310520230016427 31/05/2023 RAMKRISHNA DASHARATH WANKHADE 1823014WL001855 RAMKRISHNA DASHARATH WANKHADE 00089 CBIN0284234 1911 1911 Processed 07/06/2023 A157230009025 Mr. RAMKRISHNA DASHARATH WANKHADE CENTRAL BANK OF INDIA(607115)
171 telhara MH-23-014-028-002/28
(DAPURA) 		1823014000NRG24310520230016445 31/05/2023 SURESH SHRIKRUSHNA RAMCHAVARE 1823014WL001856 SURESH SHRIKRUSHNA RAMCHAVARE 00089 CBIN0284234 1911 1911 Processed 07/06/2023 A157230009053 Mr. SURESH SHRIKRUSHNA RAMCHAVARE CENTRAL BANK OF INDIA(607115)
172 telhara MH-23-014-031-001/38
(NER) 		1823014000NRG24310520230016423 31/05/2023 Urmila Vitthal Anjankar 1823014WL001851 Urmila Vitthal Anjankar 00089 CBIN0284234 1911 1911 Processed 07/06/2023 A157230009078 MR VITTHAL NARAYAN ANJANKAR STATE BANK OF INDIA(508548)
173 telhara MH-23-014-034-001/143
(KHEL SATWAJI) 		1823014000NRG24310520230016193 31/05/2023 Rameshwar Sampat Banatkar 1823014WL001825 Rameshwar Sampat Banatkar 00089 CBIN0284234 1911 1911 Processed 07/06/2023 A157230009123 MR RAMESHWAR SAMPAT BANAYETKAR STATE BANK OF INDIA(508548)
174 telhara MH-23-014-034-001/300
(KHEL SATWAJI) 		1823014000NRG24310520230016197 31/05/2023 Mahadeo Sadashiv Ingle 1823014WL001825 Mahadeo Sadashiv Ingle 00089 CBIN0284234 1638 1638 Processed 07/06/2023 A157230009039 MR MAHADEV SADASHIV INGLE STATE BANK OF INDIA(508548)
175 telhara MH-23-014-034-001/330
(KHEL SATWAJI) 		1823014000NRG24310520230016179 31/05/2023 Rukhma Vasanta paraskar 1823014WL001824 Rukhma Vasanta paraskar 00089 CBIN0284234 1911 1911 Processed 07/06/2023 A157230009071 RUKHMA VASANTA PARASKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
176 telhara MH-23-014-034-002/152
(KHEL SATWAJI) 		1823014000NRG24310520230016183 31/05/2023 GAJANAN SAKHARAM BHONGARE 1823014WL001824 GAJANAN SAKHARAM BHONGARE 00089 CBIN0284234 1911 1911 Processed 07/06/2023 A157230009052 Mrs. SAVITA GAJANAN BHONGARE CENTRAL BANK OF INDIA(607115)
177 telhara MH-23-014-034-002/229
(KHEL SATWAJI) 		1823014000NRG24310520230016167 31/05/2023 Paranali Shailesh Tawalkar 1823014WL001823 Paranali Shailesh Tawalkar 00089 CBIN0284234 1638 1638 Processed 07/06/2023 A157230009073 Mr. PRANALI SHAILESH TAWALKAR CENTRAL BANK OF INDIA(607115)
178 telhara MH-23-014-034-002/249
(KHEL SATWAJI) 		1823014000NRG24310520230016186 31/05/2023 SAURABH GOPAL WAYACHOL 1823014WL001824 SAURABH GOPAL WAYACHOL 00089 CBIN0284234 1911 1911 Processed 07/06/2023 A157230009105 Mr. SAURABH GOPAL WAYACHOL CENTRAL BANK OF INDIA(607115)
179 telhara MH-23-014-041-001/44
(TALEGAON WADNER) 		1823014000NRG24300520230015540 31/05/2023 Manohar 1823014WL001744 Manohar 00089 CBIN0284234 1911 1911 Processed 07/06/2023 A157230009164 Mr. MANOHAR PRALHAD TATHOD CENTRAL BANK OF INDIA(607115)
180 telhara MH-23-014-041-002/34
(TALEGAON WADNER) 		1823014000NRG24300520230015543 31/05/2023 RAJESH TULSHIRAM BAGHE 1823014WL001744 RAJESH TULSHIRAM BAGHE 00089 CBIN0284234 1911 1911 Processed 07/06/2023 A157230009055 RAJESH TULSHIRAM BAGHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
181 telhara MH-23-014-041-002/34
(TALEGAON WADNER) 		1823014000NRG24300520230015542 31/05/2023 Tulshiram kisan Baghe 1823014WL001744 Tulshiram kisan Baghe 00089 CBIN0284234 1911 1911 Processed 07/06/2023 A157230009054 TULSHIRAM KISAN BAGHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
182 telhara MH-23-014-050-001/263
(THAR) 		1823014000NRG24310520230016248 31/05/2023 Shashikala Ramdas Onkare 1823014WL001830 Shashikala Ramdas Onkare 00089 CBIN0284234 1911 1911 Processed 07/06/2023 A157230009121 SHASHIKALA RAMDAS ONKARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
183 telhara MH-23-014-052-001/144
(UMARI) 		1823014000NRG24310520230016240 31/05/2023 Sudhir Sheshrao Tayde 1823014WL001828 Sudhir Sheshrao Tayde 00089 CBIN0284234 1911 1911 Processed 07/06/2023 A157230009076 SUDHIR SHESHARAO TAYDE INDIA POST PAYMENTS BANK LIMITED(508528)
184 telhara MH-23-014-052-002/11
(UMARI) 		1823014000NRG24310520230016409 31/05/2023 SHARUKH KHAN RAZIQUE KHAN 1823014WL001848 SHARUKH KHAN RAZIQUE KHAN 00089 CBIN0284234 273 273 Processed 07/06/2023 A157230009031 Mr. SHAHRUKH KHAN RAZIQUE KHAN CENTRAL BANK OF INDIA(607115)
185 telhara MH-23-014-052-002/150
(UMARI) 		1823014000NRG24310520230016241 31/05/2023 RAZIQUE PATEL MANNAN PATEL 1823014WL001828 RAZIQUE PATEL MANNAN PATEL 00089 CBIN0284234 1911 1911 Processed 07/06/2023 A157230009148 Mr. RAZIQUE PATEL MANNAN PATEL CENTRAL BANK OF INDIA(607115)
186 telhara MH-23-014-052-002/154
(UMARI) 		1823014000NRG24310520230016410 31/05/2023 YUNIS SANDUMIYA DESHMUKH 1823014WL001848 YUNIS SANDUMIYA DESHMUKH 00089 CBIN0284234 1638 1638 Processed 07/06/2023 A157230009146 YUNNUS SANDUMIYA DESHMUKH VIDHARBHA KOKAN GRAMIN BANK(508516)
187 telhara MH-23-014-052-002/157
(UMARI) 		1823014000NRG24310520230016462 31/05/2023 SHEKH HARUN SHEKH RASHID 1823014WL001860 SHEKH HARUN SHEKH RASHID 00089 CBIN0284234 1092 1092 Processed 07/06/2023 A157230008978 Mr. SHAIKH HAROON SHAIKH RASHEED CENTRAL BANK OF INDIA(607115)
188 telhara MH-23-014-052-002/2
(UMARI) 		1823014000NRG24310520230016464 31/05/2023 AFROJ KHA KARAMAT KHA 1823014WL001860 AFROJ KHA KARAMAT KHA 00089 CBIN0284234 1092 1092 Processed 07/06/2023 A157230009040 AFAROZ KHAN KARAMAT KHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
189 telhara MH-23-014-052-002/40
(UMARI) 		1823014000NRG24310520230016467 31/05/2023 KHALIK KHA SADIK KHA 1823014WL001860 KHALIK KHA SADIK KHA 00089 CBIN0284234 1092 1092 Processed 07/06/2023 A157230009019 Mr. KHALIK KHA SADIK KHA CENTRAL BANK OF INDIA(607115)
190 telhara MH-23-014-052-002/44
(UMARI) 		1823014000NRG24310520230016468 31/05/2023 Shoab Khan Niyamat Khan 1823014WL001860 Shoab Khan Niyamat Khan 00089 CBIN0284234 1092 1092 Processed 07/06/2023 A157230009032 SHOAB KHAN NIYAMAT KHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
191 telhara MH-23-014-052-002/77
(UMARI) 		1823014000NRG24310520230016469 31/05/2023 NASIM KHAN BISMILLA KHAN 1823014WL001860 NASIM KHAN BISMILLA KHAN 00089 CBIN0284234 1092 1092 Processed 07/06/2023 A157230009021 Mr. NASIM KHAN BISMILLA KHAN CENTRAL BANK OF INDIA(607115)
192 telhara MH-23-014-052-002/9
(UMARI) 		1823014000NRG24310520230016472 31/05/2023 RAHEMAN PATEL MANNAN PATEL 1823014WL001860 RAHEMAN PATEL MANNAN PATEL 00089 CBIN0284234 1092 1092 Processed 07/06/2023 A157230009017 RAHEMAN PATEL MANNAN PATEL VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 80640 80640
193 telhara MH-23-014-024-001/276
(GHODEGAON) 		1823014000NRG24310520230016653 31/05/2023 JAFAR BEG MUJAFAR BEG 1823014WL001873 JAFAR BEG MUJAFAR BEG 00114 ADCC0000043 1792 1792 Processed 07/06/2023 A157230009183 JAFAR BEG RAHMAT BEG CANARA BANK(508532)
SubTotal 1792 1792
194 telhara MH-23-014-016-001/413
(TALEGAON BK) 		1823014000NRG24310520230016600 31/05/2023 SADANAND MAHADEVRAO KHARODE 1823014WL001869 SADANAND MAHADEVRAO KHARODE 00114 ADCC0000045 1792 1792 Processed 07/06/2023 A157230008874 SADANAND MAHADEVRAO KHARODE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
195 telhara MH-23-014-055-001/58
(GORDHA) 		1823014000NRG24310520230016629 31/05/2023 PANCHFULA DEVMAN THORAT 1823014WL001871 PANCHFULA DEVMAN THORAT 00114 ADCC0000045 1792 1792 Processed 07/06/2023 A157230008873 PANCHAFULA DEVMAN THORAT FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3584 3584
196 telhara MH-23-014-004-001/110
(BELKHED) 		1823014000NRG24310520230016290 31/05/2023 SANJAY MADHUKAR UMALE 1823014WL001839 SANJAY MADHUKAR UMALE 00114 ADCC0000048 1911 1911 Processed 07/06/2023 A157230009182 MR SANJAY MADHUKAR UMALE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
197 telhara MH-23-014-031-001/201
(NER) 		1823014000NRG24310520230016417 31/05/2023 Shrikrushna Raoji Tayde 1823014WL001850 Shrikrushna Raoji Tayde 00114 ADCC0000049 1911 1911 Processed 07/06/2023 A157230008877 SHRIKRUSHNA RAVJI TAYADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
198 telhara MH-23-014-031-001/62
(NER) 		1823014000NRG24310520230016416 31/05/2023 PANCHFULA SHAHADEV TAYADE 1823014WL001849 PANCHFULA SHAHADEV TAYADE 00114 ADCC0000049 1638 1638 Processed 07/06/2023 A157230008881 MRS PANCHFULABAI SAHADEV TAYADE STATE BANK OF INDIA(508548)
199 telhara MH-23-014-031-001/62
(NER) 		1823014000NRG24310520230016415 31/05/2023 SHAHADEV RAJARAM TAYADE 1823014WL001849 SHAHADEV RAJARAM TAYADE 00114 ADCC0000049 1638 1638 Processed 07/06/2023 A157230009181 Mr. SAHADEV RAJARAM TAYADE CENTRAL BANK OF INDIA(607115)
SubTotal 5187 5187
200 telhara MH-23-014-010-001/673
(SIRSOLI) 		1823014000NRG24310520230016565 31/05/2023 JAGANNATH GANGARAM JAMODE 1823014WL001867 JAGANNATH GANGARAM JAMODE 00114 ADCC0000050 1911 1911 Processed 07/06/2023 A157230008878 JAGANNATH GANGARAMJI JAMODE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1911 1911
201 telhara MH-23-014-002-001/1704
(ADGAON BK) 		1823014000NRG24310520230016542 31/05/2023 TAJAMMULKHA TAFJJULKHA 1823014WL001865 TAJAMMULKHA TAFJJULKHA 00415 SBIN0000307 1911 1911 Processed 07/06/2023 A157230009022 MR TAJAMMULKHA TAFJJULKHA STATE BANK OF INDIA(508548)
202 telhara MH-23-014-028-002/39
(DAPURA) 		1823014000NRG24310520230016682 31/05/2023 Vasant Janrao Shende 1823014WL001875 Vasant Janrao Shende 00415 SBIN0000307 1911 1911 Processed 07/06/2023 A157230008911 VASANTRAO JANRAO SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3822 3822
203 telhara MH-23-014-005-001/1417
(DANAPUR) 		1823014000NRG24310520230016635 31/05/2023 SHRIKRUSHNA P. TAKALKAR 1823014WL001872 SHRIKRUSHNA P. TAKALKAR 00415 SBIN0004754 1911 1911 Processed 07/06/2023 A157230008976 SHRIKRUSHNA PUNDLIK TAKALKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1911 1911
204 telhara MH-23-014-004-001/1008
(BELKHED) 		1823014000NRG24310520230016285 31/05/2023 GAJANAN BHIMRAO BHATKAR 1823014WL001839 GAJANAN BHIMRAO BHATKAR 00415 SBIN0004818 1911 1911 Processed 07/06/2023 A157230009049 MRS GAJANAN BHIMRAO BHATKAR STATE BANK OF INDIA(508548)
205 telhara MH-23-014-004-001/1009
(BELKHED) 		1823014000NRG24310520230016319 31/05/2023 DNYADESHWAR SUKHDEO RAHATE 1823014WL001841 DNYADESHWAR SUKHDEO RAHATE 00415 SBIN0004818 1911 1911 Processed 07/06/2023 A157230008996 MR DNYANESHWAR SUKHDEV RAHATE STATE BANK OF INDIA(508548)
206 telhara MH-23-014-004-001/1009
(BELKHED) 		1823014000NRG24310520230016320 31/05/2023 KIRAN DYANESHWAR RAHATE 1823014WL001841 KIRAN DYANESHWAR RAHATE 00415 SBIN0004818 1911 1911 Processed 07/06/2023 A157230009084 MRS KIRAN DNYANESHWAR RAHATE STATE BANK OF INDIA(508548)
207 telhara MH-23-014-004-001/1011
(BELKHED) 		1823014000NRG24310520230016305 31/05/2023 MANGESH SAHADEO BHATKAR 1823014WL001840 MANGESH SAHADEO BHATKAR 00415 SBIN0004818 1911 1911 Processed 07/06/2023 A157230008910 MANGESH SHAHADEV BHATKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
208 telhara MH-23-014-004-001/1044
(BELKHED) 		1823014000NRG24310520230016358 31/05/2023 Praful Shriram Divare 1823014WL001843 Praful Shriram Divare 00415 SBIN0004818 1911 1911 Processed 07/06/2023 A157230009023 MR PRAFUL SHRIRAM DIVARE STATE BANK OF INDIA(508548)
209 telhara MH-23-014-004-001/1052
(BELKHED) 		1823014000NRG24310520230016286 31/05/2023 Gajanan R Yenkar 1823014WL001839 Gajanan R Yenkar 00415 SBIN0004818 819 819 Processed 07/06/2023 A157230008963 MRS NARMADABAI RAMDAS YENKAR STATE BANK OF INDIA(508548)
210 telhara MH-23-014-004-001/1064
(BELKHED) 		1823014000NRG24310520230016287 31/05/2023 Vinod Bhanudas Umale 1823014WL001839 Vinod Bhanudas Umale 00415 SBIN0004818 1911 1911 Processed 07/06/2023 A157230008924 MR VINOD BHANUDAS UMALE STATE BANK OF INDIA(508548)
211 telhara MH-23-014-004-001/1067
(BELKHED) 		1823014000NRG24310520230016288 31/05/2023 Rajesndrakumar Gokuldas Zanvar 1823014WL001839 Rajesndrakumar Gokuldas Zanvar 00415 SBIN0004818 1911 1911 Processed 07/06/2023 A157230008967 RAJENDRAKUMAR GOKULDAS ZANVAR ARCHANA ZA STATE BANK OF INDIA(508548)
212 telhara MH-23-014-004-001/1070
(BELKHED) 		1823014000NRG24310520230016307 31/05/2023 Atul Gopalappa Panaskar 1823014WL001840 Atul Gopalappa Panaskar 00415 SBIN0004818 1911 1911 Processed 07/06/2023 A157230009028 MR ATUL GOPALAPPA PANASKAR STATE BANK OF INDIA(508548)
213 telhara MH-23-014-004-001/1072
(BELKHED) 		1823014000NRG24310520230016289 31/05/2023 RAGHUNATH ONKAR INGLE 1823014WL001839 RAGHUNATH ONKAR INGLE 00415 SBIN0004818 1911 1911 Processed 07/06/2023 A157230009007 MR RAGHUNATH ONKAR INGLE STATE BANK OF INDIA(508548)
214 telhara MH-23-014-004-001/1081
(BELKHED) 		1823014000NRG24310520230016339 31/05/2023 NANDKISHOR JAGANNATH KHUMKAR 1823014WL001842 NANDKISHOR JAGANNATH KHUMKAR 00415 SBIN0004818 1911 1911 Processed 07/06/2023 A157230009006 MR NANDKISHOR JAGANNATH KHUMKAR STATE BANK OF INDIA(508548)
215 telhara MH-23-014-004-001/1117
(BELKHED) 		1823014000NRG24310520230016361 31/05/2023 KANTA GANESHRAO JADHAV 1823014WL001843 KANTA GANESHRAO JADHAV 00415 SBIN0004818 1911 1911 Processed 07/06/2023 A157230009070 MRS KANTA GANEHSRAO JADHAV STATE BANK OF INDIA(508548)
216 telhara MH-23-014-004-001/1117
(BELKHED) 		1823014000NRG24310520230016362 31/05/2023 NANDKISHOR GANESH JADHAV 1823014WL001843 NANDKISHOR GANESH JADHAV 00415 SBIN0004818 1911 1911 Processed 07/06/2023 A157230008953 NANDKISHOR GANESH JADHAV UNION BANK OF INDIA(508500)
217 telhara MH-23-014-004-001/1137
(BELKHED) 		1823014000NRG24310520230016340 31/05/2023 SUNIL SHRIKRUSHNA BHATKAR 1823014WL001842 SUNIL SHRIKRUSHNA BHATKAR 00415 SBIN0004818 1911 1911 Processed 07/06/2023 A157230008959 SUNIL SHRIKRISHNA BHATKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
218 telhara MH-23-014-004-001/120
(BELKHED) 		1823014000NRG24310520230016308 31/05/2023 SHEKH JABIR SHEKH UMAR 1823014WL001840 SHEKH JABIR SHEKH UMAR 00415 SBIN0004818 1911 1911 Processed 07/06/2023 A157230008909 MR SHEKH JABIR SHEKH SEKHA STATE BANK OF INDIA(508548)
219 telhara MH-23-014-004-001/1241
(BELKHED) 		1823014000NRG24310520230016324 31/05/2023 AKASH PRAKASH BONDE 1823014WL001841 AKASH PRAKASH BONDE 00415 SBIN0004818 1911 1911 Processed 07/06/2023 A157230009045 MR AKASH PRAKASH BONDE STATE BANK OF INDIA(508548)
220 telhara MH-23-014-004-001/1242
(BELKHED) 		1823014000NRG24310520230016325 31/05/2023 SHUBHAM PRAKASH BONDE 1823014WL001841 SHUBHAM PRAKASH BONDE 00415 SBIN0004818 1638 1638 Processed 07/06/2023 A157230008918 MR SHUBHAM PRAKASH BONDE STATE BANK OF INDIA(508548)
221 telhara MH-23-014-004-001/125
(BELKHED) 		1823014000NRG24310520230016309 31/05/2023 ABDULMAJID SHEKHHAMJU 1823014WL001840 ABDULMAJID SHEKHHAMJU 00415 SBIN0004818 1911 1911 Processed 07/06/2023 A157230009005 SHEKH MAZID SHEKH HAMAZU INDIA POST PAYMENTS BANK LIMITED(508528)
222 telhara MH-23-014-004-001/1251
(BELKHED) 		1823014000NRG24310520230016345 31/05/2023 ASHOK MAHADEVRAO DIGE 1823014WL001842 ASHOK MAHADEVRAO DIGE 00415 SBIN0004818 1911 1911 Processed 07/06/2023 A157230009082 MR ASHOK MAHADEV DIGE STATE BANK OF INDIA(508548)
223 telhara MH-23-014-004-001/1265
(BELKHED) 		1823014000NRG24310520230016346 31/05/2023 Sanjay Mansaram Wankhade 1823014WL001842 Sanjay Mansaram Wankhade 00415 SBIN0004818 1911 1911 Processed 07/06/2023 A157230008958 SANJAY MANSARAM WANKHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
224 telhara MH-23-014-004-001/1266
(BELKHED) 		1823014000NRG24310520230016347 31/05/2023 Devrao Bodade 1823014WL001842 Devrao Bodade 00415 SBIN0004818 1911 1911 Processed 07/06/2023 A157230008971 MR DEVRAV GOVINDRAV BODADE STATE BANK OF INDIA(508548)
225 telhara MH-23-014-004-001/1294
(BELKHED) 		1823014000NRG24310520230016326 31/05/2023 PRADIP SANJAY NAGAPURE 1823014WL001841 PRADIP SANJAY NAGAPURE 00415 SBIN0004818 819 819 Processed 07/06/2023 A157230009036 PRADIP SANJAY NAGAPURE INDIA POST PAYMENTS BANK LIMITED(508528)
226 telhara MH-23-014-004-001/1311
(BELKHED) 		1823014000NRG24310520230016295 31/05/2023 Vidhyabhar Suryabhan Bhatkar 1823014WL001839 Vidhyabhar Suryabhan Bhatkar 00415 SBIN0004818 1911 1911 Processed 07/06/2023 A157230008998 MR VIDYADHAR SURYABHAN BHATKAR STATE BANK OF INDIA(508548)
227 telhara MH-23-014-004-001/1329
(BELKHED) 		1823014000NRG24310520230016348 31/05/2023 Bahtkar Ramdas Sakharam 1823014WL001842 Bahtkar Ramdas Sakharam 00415 SBIN0004818 1911 1911 Processed 07/06/2023 A157230008880 Mr. RAMDAS SAKHARAM BHATKAR BANK OF MAHARASHTRA(607387)
228 telhara MH-23-014-004-001/1390
(BELKHED) 		1823014000NRG24310520230016328 31/05/2023 Kisan Baluji Dige 1823014WL001841 Kisan Baluji Dige 00415 SBIN0004818 1638 1638 Processed 07/06/2023 A157230008964 MR KISAN BALU DIGE STATE BANK OF INDIA(508548)
229 telhara MH-23-014-004-001/1390
(BELKHED) 		1823014000NRG24310520230016329 31/05/2023 Rashtrapal Kisan Dige 1823014WL001841 Rashtrapal Kisan Dige 00415 SBIN0004818 1638 1638 Processed 07/06/2023 A157230008957 MR RASHTRAPAL KISAN DIGE STATE BANK OF INDIA(508548)
230 telhara MH-23-014-004-001/152
(BELKHED) 		1823014000NRG24310520230016310 31/05/2023 SIDDHARTH AMBADAS BHATKAR 1823014WL001840 SIDDHARTH AMBADAS BHATKAR 00415 SBIN0004818 1911 1911 Processed 07/06/2023 A157230009157 MR SIDDHARTH AMBADAS BHATKAR STATE BANK OF INDIA(508548)
231 telhara MH-23-014-004-001/153
(BELKHED) 		1823014000NRG24310520230016379 31/05/2023 LALITA BALKRUSHNA WANKHADE 1823014WL001845 LALITA BALKRUSHNA WANKHADE 00415 SBIN0004818 1911 1911 Processed 07/06/2023 A157230009081 LALITA BALKRUSHNA WANKHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
232 telhara MH-23-014-004-001/165
(BELKHED) 		1823014000NRG24310520230016332 31/05/2023 Indira Vasant Tayade 1823014WL001841 Indira Vasant Tayade 00415 SBIN0004818 1911 1911 Processed 07/06/2023 A157230009003 TAYDE SAGAR VASANTA VIDHARBHA KOKAN GRAMIN BANK(508516)
233 telhara MH-23-014-004-001/165
(BELKHED) 		1823014000NRG24310520230016333 31/05/2023 Sagar Vasant Tayade 1823014WL001841 Sagar Vasant Tayade 00415 SBIN0004818 1911 1911 Processed 07/06/2023 A157230008979 MRS INDIRA VASANT TAYADE STATE BANK OF INDIA(508548)
234 telhara MH-23-014-004-001/170
(BELKHED) 		1823014000NRG24310520230016311 31/05/2023 SANJAY NARAYAN NAGPURE 1823014WL001840 SANJAY NARAYAN NAGPURE 00415 SBIN0004818 1911 1911 Processed 07/06/2023 A157230009004 Mr. SANJAY NARAYAN NAGPURE CENTRAL BANK OF INDIA(607115)
235 telhara MH-23-014-004-001/181
(BELKHED) 		1823014000NRG24310520230016298 31/05/2023 SAMADHAN NAMDEV WAKODE 1823014WL001839 SAMADHAN NAMDEV WAKODE 00415 SBIN0004818 1911 1911 Processed 07/06/2023 A157230008962 MR SAMADHAN NAMDEORAO WAKODE STATE BANK OF INDIA(508548)
236 telhara MH-23-014-004-001/597
(BELKHED) 		1823014000NRG24310520230016299 31/05/2023 NANDKISHOR SHANTARAM INGLE 1823014WL001839 NANDKISHOR SHANTARAM INGLE 00415 SBIN0004818 1911 1911 Processed 07/06/2023 A157230009010 MR NANDKISHOR SHANTARAM INGLE STATE BANK OF INDIA(508548)
237 telhara MH-23-014-004-001/622
(BELKHED) 		1823014000NRG24310520230016352 31/05/2023 Sunil Tulshiram Yenkar 1823014WL001842 Sunil Tulshiram Yenkar 00415 SBIN0004818 1911 1911 Processed 07/06/2023 A157230009042 MRS SUNIL TULSHIRAM YENKAR STATE BANK OF INDIA(508548)
238 telhara MH-23-014-004-001/622
(BELKHED) 		1823014000NRG24310520230016350 31/05/2023 Tulshiram Motiram Yenkar 1823014WL001842 Tulshiram Motiram Yenkar 00415 SBIN0004818 1911 1911 Processed 07/06/2023 A157230009104 MR TULSHIRAM MOTIRAM YENKAR STATE BANK OF INDIA(508548)
239 telhara MH-23-014-004-001/666
(BELKHED) 		1823014000NRG24310520230016363 31/05/2023 Mahadev jagdevrao girhe 1823014WL001843 Mahadev jagdevrao girhe 00415 SBIN0004818 1911 1911 Processed 07/06/2023 A157230008970 MAHADEV JAGDEVRAO GIRHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
240 telhara MH-23-014-004-001/716
(BELKHED) 		1823014000NRG24310520230016334 31/05/2023 HARSHAL SURESH NAGPURE 1823014WL001841 HARSHAL SURESH NAGPURE 00415 SBIN0004818 1911 1911 Processed 07/06/2023 A157230008952 MR HARSHAL SURESH NAGPURE STATE BANK OF INDIA(508548)
241 telhara MH-23-014-004-001/716
(BELKHED) 		1823014000NRG24310520230016314 31/05/2023 SURESH WASUDEV NAGPURE 1823014WL001840 SURESH WASUDEV NAGPURE 00415 SBIN0004818 1911 1911 Processed 07/06/2023 A157230009051 MR SURESH WASUDEV NAGPURE STATE BANK OF INDIA(508548)
242 telhara MH-23-014-004-001/743
(BELKHED) 		1823014000NRG24310520230016300 31/05/2023 RAVINDRA RAMBHAU UMBARKAR 1823014WL001839 RAVINDRA RAMBHAU UMBARKAR 00415 SBIN0004818 1911 1911 Processed 07/06/2023 A157230009014 MR RAVINDRA RAMBHAU UMBARKAR STATE BANK OF INDIA(508548)
243 telhara MH-23-014-004-001/841
(BELKHED) 		1823014000NRG24310520230016382 31/05/2023 Devanand Sonaji Bhatkat 1823014WL001845 Devanand Sonaji Bhatkat 00415 SBIN0004818 1911 1911 Processed 07/06/2023 A157230008985 DEVANAND SOMAJI BHATKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
244 telhara MH-23-014-004-001/863
(BELKHED) 		1823014000NRG24310520230016301 31/05/2023 ANKIT GAJANAN SUSHIR 1823014WL001839 ANKIT GAJANAN SUSHIR 00415 SBIN0004818 819 819 Processed 07/06/2023 A157230008951 ANKIT GAJANAN SUSHIR AIRTEL PAYMENTS BANK LIMITED(990288)
245 telhara MH-23-014-004-001/871
(BELKHED) 		1823014000NRG24310520230016383 31/05/2023 ANIL NAMDEV BHAGAT 1823014WL001845 ANIL NAMDEV BHAGAT 00415 SBIN0004818 1911 1911 Processed 07/06/2023 A157230009043 MRS ANIL NAMDEV BHAGAT STATE BANK OF INDIA(508548)
246 telhara MH-23-014-004-001/908
(BELKHED) 		1823014000NRG24310520230016302 31/05/2023 PRASHANT RAMBHAU WANKHADE 1823014WL001839 PRASHANT RAMBHAU WANKHADE 00415 SBIN0004818 1911 1911 Processed 07/06/2023 A157230008879 PRASHANT RAMBHAU WANKHADE STATE BANK OF INDIA(508548)
247 telhara MH-23-014-004-001/913
(BELKHED) 		1823014000NRG24310520230016316 31/05/2023 MOSAMIR MO SABIR 1823014WL001840 MOSAMIR MO SABIR 00415 SBIN0004818 1911 1911 Processed 07/06/2023 A157230009037 MR MOSAMIR MO SABIR STATE BANK OF INDIA(508548)
248 telhara MH-23-014-004-001/933
(BELKHED) 		1823014000NRG24310520230016355 31/05/2023 MOHAMADSALIK ABDUL SADIK 1823014WL001842 MOHAMADSALIK ABDUL SADIK 00415 SBIN0004818 1911 1911 Processed 07/06/2023 A157230009038 MR MOHAMADSALIK ABDUL SADIK STATE BANK OF INDIA(508548)
249 telhara MH-23-014-004-001/938
(BELKHED) 		1823014000NRG24310520230016317 31/05/2023 NILESH PRAKASH BHATKAR 1823014WL001840 NILESH PRAKASH BHATKAR 00415 SBIN0004818 1911 1911 Processed 07/06/2023 A157230009145 MR NILESH PRAKASH BHATKAR STATE BANK OF INDIA(508548)
250 telhara MH-23-014-004-001/961
(BELKHED) 		1823014000NRG24310520230016356 31/05/2023 JAWEDKHA AIN KHAN 1823014WL001842 JAWEDKHA AIN KHAN 00415 SBIN0004818 1911 1911 Processed 07/06/2023 A157230009048 MR JAWEDKHA AIN KHAN STATE BANK OF INDIA(508548)
251 telhara MH-23-014-004-001/982
(BELKHED) 		1823014000NRG24310520230016303 31/05/2023 DILIP KRUSHANRAO KULKARNI 1823014WL001839 DILIP KRUSHANRAO KULKARNI 00415 SBIN0004818 1911 1911 Processed 07/06/2023 A157230008908 MR DILIP KRUSHANRAO KULKARNI STATE BANK OF INDIA(508548)
252 telhara MH-23-014-004-001/983
(BELKHED) 		1823014000NRG24310520230016304 31/05/2023 SAGAR GAJANAN INGLE 1823014WL001839 SAGAR GAJANAN INGLE 00415 SBIN0004818 1911 1911 Processed 07/06/2023 A157230008920 Mr. Sagar Gajanan Ingle CENTRAL BANK OF INDIA(607115)
253 telhara MH-23-014-004-001/987
(BELKHED) 		1823014000NRG24310520230016318 31/05/2023 VIJAY SANTOSH BHATKAR 1823014WL001840 VIJAY SANTOSH BHATKAR 00415 SBIN0004818 1911 1911 Processed 07/06/2023 A157230009142 MR VIJAY SANTOSH BHATKAR STATE BANK OF INDIA(508548)
254 telhara MH-23-014-010-001/382
(SIRSOLI) 		1823014000NRG24310520230016559 31/05/2023 DAMODAR MANOHAR MALTHANKAR 1823014WL001867 DAMODAR MANOHAR MALTHANKAR 00415 SBIN0004818 1911 1911 Processed 07/06/2023 A157230008973 DAMODAR MANOHAR MALTHANKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
255 telhara MH-23-014-016-001/319
(TALEGAON BK) 		1823014000NRG24310520230016598 31/05/2023 PRAMOD MAHADEV BAVANE 1823014WL001869 PRAMOD MAHADEV BAVANE 00415 SBIN0004818 1792 1792 Processed 07/06/2023 A157230009165 Mr. PRAMOD MAHADEO BAWANE CENTRAL BANK OF INDIA(607115)
256 telhara MH-23-014-024-001/146
(GHODEGAON) 		1823014000NRG24310520230016648 31/05/2023 Mahadev Gulab Bhatakar 1823014WL001873 Mahadev Gulab Bhatakar 00415 SBIN0004818 768 768 Processed 07/06/2023 A157230009011 MAHADEV GULAB BHATKAR UNION BANK OF INDIA(508500)
257 telhara MH-23-014-024-001/331
(GHODEGAON) 		1823014000NRG24310520230016655 31/05/2023 Manohar Mahadev Bhatakar 1823014WL001873 Manohar Mahadev Bhatakar 00415 SBIN0004818 1911 1911 Processed 07/06/2023 A157230008954 Mr. Manohar Mahadev Bhatkar BANK OF MAHARASHTRA(607387)
258 telhara MH-23-014-024-001/75
(GHODEGAON) 		1823014000NRG24310520230016665 31/05/2023 Sagar Shesharav Damodar 1823014WL001873 Sagar Shesharav Damodar 00415 SBIN0004818 1792 1792 Processed 07/06/2023 A157230009180 MR SAGAR SHESHRAO DAMODAR STATE BANK OF INDIA(508548)
259 telhara MH-23-014-028-002/39
(DAPURA) 		1823014000NRG24310520230016683 31/05/2023 NALINI VASANTA SHENDE 1823014WL001875 NALINI VASANTA SHENDE 00415 SBIN0004818 1911 1911 Processed 07/06/2023 A157230009012 MRS NALINI VASANTA SHENDE STATE BANK OF INDIA(508548)
260 telhara MH-23-014-031-001/121
(NER) 		1823014000NRG24310520230016413 31/05/2023 NIRANJAN TAYDE 1823014WL001849 NIRANJAN TAYDE 00415 SBIN0004818 1638 1638 Processed 07/06/2023 A157230008968 NIRANJAN RAJARAM TAYADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
261 telhara MH-23-014-031-001/38
(NER) 		1823014000NRG24310520230016422 31/05/2023 VITTHAL NARAYAN ANJANKAR 1823014WL001851 VITTHAL NARAYAN ANJANKAR 00415 SBIN0004818 1911 1911 Processed 07/06/2023 A157230008969 MR VITTHAL NARAYAN ANJANKAR STATE BANK OF INDIA(508548)
262 telhara MH-23-014-031-001/91
(NER) 		1823014000NRG24310520230016419 31/05/2023 Santosh Ramkrushna Tayade 1823014WL001850 Santosh Ramkrushna Tayade 00415 SBIN0004818 1911 1911 Processed 07/06/2023 A157230009024 SANTOSH RAMKRUSHNA TAYADE INDIA POST PAYMENTS BANK LIMITED(508528)
263 telhara MH-23-014-034-001/135
(KHEL SATWAJI) 		1823014000NRG24310520230016192 31/05/2023 GAJANAN CHINTAMAN BHISE 1823014WL001825 GAJANAN CHINTAMAN BHISE 00415 SBIN0004818 1638 1638 Processed 07/06/2023 A157230009143 MR GAJANAN CHINTAMAN BHISE STATE BANK OF INDIA(508548)
264 telhara MH-23-014-034-001/144
(KHEL SATWAJI) 		1823014000NRG24310520230016194 31/05/2023 RAJU SHRIKRUSHNA BODADE 1823014WL001825 RAJU SHRIKRUSHNA BODADE 00415 SBIN0004818 1638 1638 Processed 07/06/2023 A157230009047 MR RAJU SHRIKRUSHNA BOBADE STATE BANK OF INDIA(508548)
265 telhara MH-23-014-034-002/247
(KHEL SATWAJI) 		1823014000NRG24310520230016168 31/05/2023 AMOL GOVINDSA WAYCHOL 1823014WL001823 AMOL GOVINDSA WAYCHOL 00415 SBIN0004818 819 819 Processed 07/06/2023 A157230008923 WAYCHOL AMOL GOVINDRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
266 telhara MH-23-014-034-003/69
(KHEL SATWAJI) 		1823014000NRG24310520230016176 31/05/2023 RIZWANKHA SIKANDARKHA 1823014WL001823 RIZWANKHA SIKANDARKHA 00415 SBIN0004818 819 819 Processed 07/06/2023 A157230009046 MR RIZWANKHA SIKANDARKHA STATE BANK OF INDIA(508548)
267 telhara MH-23-014-036-001/103
(WAKODI) 		1823014000NRG24310520230016454 31/05/2023 RAJENDRA DEVMAN GAVHANDE 1823014WL001858 RAJENDRA DEVMAN GAVHANDE 00415 SBIN0004818 1911 1911 Processed 07/06/2023 A157230008961 MR RAJENDRA DEVMAN GAVHANDE STATE BANK OF INDIA(508548)
268 telhara MH-23-014-047-001/1016
(WADI ADAMPUR) 		1823014000NRG24310520230016458 31/05/2023 Akash Devrao Bhojane 1823014WL001859 Akash Devrao Bhojane 00415 SBIN0004818 1911 1911 Processed 07/06/2023 A157230008922 MR AKASH DEVARAO BHOJANE STATE BANK OF INDIA(508548)
269 telhara MH-23-014-050-001/2
(THAR) 		1823014000NRG24310520230016247 31/05/2023 BHASKAR AJABRAO FOKMARE 1823014WL001830 BHASKAR AJABRAO FOKMARE 00415 SBIN0004818 1911 1911 Processed 07/06/2023 A157230008960 MR BHASKAR AJABRAO FOKMARE STATE BANK OF INDIA(508548)
270 telhara MH-23-014-050-001/37
(THAR) 		1823014000NRG24310520230016249 31/05/2023 Sima Raju Herode 1823014WL001830 Sima Raju Herode 00415 SBIN0004818 1911 1911 Processed 07/06/2023 A157230009002 MRS SIMA RAJU HERODE STATE BANK OF INDIA(508548)
271 telhara MH-23-014-052-002/156
(UMARI) 		1823014000NRG24310520230016411 31/05/2023 ZAKIR PATEL ABDUL PATEL 1823014WL001848 ZAKIR PATEL ABDUL PATEL 00415 SBIN0004818 1638 1638 Processed 07/06/2023 A157230009015 MOHAMMED ZAKIR ABDUL PATEL VIDHARBHA KOKAN GRAMIN BANK(508516)
272 telhara MH-23-014-052-002/162
(UMARI) 		1823014000NRG24310520230016463 31/05/2023 SHAIKHSHAKIL SHAIKHRASHID 1823014WL001860 SHAIKHSHAKIL SHAIKHRASHID 00415 SBIN0004818 1092 1092 Processed 07/06/2023 A157230009044 MR SHAIKHSHAKIL SHAIKHRASHID STATE BANK OF INDIA(508548)
273 telhara MH-23-014-052-002/94
(UMARI) 		1823014000NRG24310520230016473 31/05/2023 Fahim Khan Kudrat Khan 1823014WL001860 Fahim Khan Kudrat Khan 00415 SBIN0004818 1092 1092 Processed 07/06/2023 A157230009009 MR FAHEEM KHAN KUDRAT KHAN STATE BANK OF INDIA(508548)
SubTotal 123380 123380
274 telhara MH-23-014-004-001/1013
(BELKHED) 		1823014000NRG24310520230016306 31/05/2023 VAIBHAV ANIL BHATKAR 1823014WL001840 VAIBHAV ANIL BHATKAR 00415 SBIN0012314 1911 1911 Processed 07/06/2023 A157230008928 MR VAIBHAV ANIL BHATKAR STATE BANK OF INDIA(508548)
275 telhara MH-23-014-016-001/163
(TALEGAON BK) 		1823014000NRG24310520230016608 31/05/2023 GUNVANT VASUDEV KHARODE 1823014WL001870 GUNVANT VASUDEV KHARODE 00415 SBIN0012314 1792 1792 Processed 07/06/2023 A157230008974 GUNVANT WASUDEV KHARODE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
276 telhara MH-23-014-016-001/191
(TALEGAON BK) 		1823014000NRG24310520230016609 31/05/2023 MAHADEV BHIMRAO KHUMKAR 1823014WL001870 MAHADEV BHIMRAO KHUMKAR 00415 SBIN0012314 1792 1792 Processed 07/06/2023 A157230009163 MAHADEV BHIMRAO KHUMKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
277 telhara MH-23-014-016-001/191
(TALEGAON BK) 		1823014000NRG24310520230016610 31/05/2023 PALLEVI MAHADEV KHUMKAR 1823014WL001870 PALLEVI MAHADEV KHUMKAR 00415 SBIN0012314 1792 1792 Processed 07/06/2023 A157230009079 MISS PALLAVI MAHADEV KHUMKAR STATE BANK OF INDIA(508548)
278 telhara MH-23-014-016-001/203
(TALEGAON BK) 		1823014000NRG24310520230016611 31/05/2023 NANDKISHOR SHANKAR CHINCHOLKAR 1823014WL001870 NANDKISHOR SHANKAR CHINCHOLKAR 00415 SBIN0012314 1792 1792 Processed 07/06/2023 A157230009027 MR NANDKISHOR SHANKAR CHINCHOLKAR STATE BANK OF INDIA(508548)
279 telhara MH-23-014-016-001/284
(TALEGAON BK) 		1823014000NRG24310520230016612 31/05/2023 ANITA RAJENDRA JAWANJAL 1823014WL001870 ANITA RAJENDRA JAWANJAL 00415 SBIN0012314 1792 1792 Processed 07/06/2023 A157230009144 MRS ANITA RAJESH JAWANJAL STATE BANK OF INDIA(508548)
280 telhara MH-23-014-016-001/394
(TALEGAON BK) 		1823014000NRG24310520230016614 31/05/2023 RAJKANYA ANANTA GAWANDE 1823014WL001870 RAJKANYA ANANTA GAWANDE 00415 SBIN0012314 1792 1792 Processed 07/06/2023 A157230009075 Mrs. RAJKNYA ANANTA GAWANDE CENTRAL BANK OF INDIA(607115)
281 telhara MH-23-014-021-001/76
(KARLA BK) 		1823014000NRG24310520230016388 31/05/2023 BHASKAR VITTHAL MATOLE 1823014WL001846 BHASKAR VITTHAL MATOLE 00415 SBIN0012314 1638 1638 Processed 07/06/2023 A157230009016 MR BHASKAR VITTHAL MATOLE STATE BANK OF INDIA(508548)
282 telhara MH-23-014-055-001/143
(GORDHA) 		1823014000NRG24310520230016625 31/05/2023 SHUBHAM SANJAY DABHADE 1823014WL001871 SHUBHAM SANJAY DABHADE 00415 SBIN0012314 768 768 Processed 07/06/2023 A157230008912 Mr. SHUBHAM SANJAY DABHADE CENTRAL BANK OF INDIA(607115)
283 telhara MH-23-014-055-001/29
(GORDHA) 		1823014000NRG24310520230016626 31/05/2023 KUSUM PRAKASH THORAT 1823014WL001871 KUSUM PRAKASH THORAT 00415 SBIN0012314 1792 1792 Processed 07/06/2023 A157230009034 MRS KUSUM PRAKASH THORAT STATE BANK OF INDIA(508548)
SubTotal 16861 16861
284 telhara MH-23-014-004-001/716
(BELKHED) 		1823014000NRG24310520230016335 31/05/2023 SOHAM SURESH NAGPURE 1823014WL001841 SOHAM SURESH NAGPURE 00468 UBIN0532371 1911 1911 Processed 07/06/2023 A157230008939 SOHAM SURESH NAGAPURE UNION BANK OF INDIA(508500)
285 telhara MH-23-014-004-001/877
(BELKHED) 		1823014000NRG24310520230016315 31/05/2023 ATUL BRAMHADEO JADHAV 1823014WL001840 ATUL BRAMHADEO JADHAV 00468 UBIN0532371 1911 1911 Processed 07/06/2023 A157230008932 ATUL BRAMHADEO JADHAV UNION BANK OF INDIA(508500)
286 telhara MH-23-014-024-001/164
(GHODEGAON) 		1823014000NRG24310520230016649 31/05/2023 SANDHYA MADHUKAR BHARSAKLE 1823014WL001873 SANDHYA MADHUKAR BHARSAKLE 00468 UBIN0532371 1911 1911 Processed 07/06/2023 A157230008943 SANDHYA MADHUKAR BHARSAKLE UNION BANK OF INDIA(508500)
287 telhara MH-23-014-024-001/21
(GHODEGAON) 		1823014000NRG24310520230016669 31/05/2023 Rajesh suresh damodar 1823014WL001874 Rajesh suresh damodar 00468 UBIN0532371 1911 1911 Processed 07/06/2023 A157230008941 RAJESH SURESH DAMODAR UNION BANK OF INDIA(508500)
288 telhara MH-23-014-024-001/21
(GHODEGAON) 		1823014000NRG24310520230016667 31/05/2023 SURESH SOMAJI DAMODAR 1823014WL001874 SURESH SOMAJI DAMODAR 00468 UBIN0532371 819 819 Processed 07/06/2023 A157230008940 SURESH SOMAJI DAMODAR VIDHARBHA KOKAN GRAMIN BANK(508516)
289 telhara MH-23-014-024-001/36
(GHODEGAON) 		1823014000NRG24310520230016674 31/05/2023 KISHOR ASHOK DAMODAR 1823014WL001874 KISHOR ASHOK DAMODAR 00468 UBIN0532371 1792 1792 Processed 07/06/2023 A157230008948 KISHOR DAMODAR UNION BANK OF INDIA(508500)
290 telhara MH-23-014-024-001/36
(GHODEGAON) 		1823014000NRG24310520230016673 31/05/2023 PUSHPA RAJKUMAR DAMODAR 1823014WL001874 PUSHPA RAJKUMAR DAMODAR 00468 UBIN0532371 1792 1792 Processed 07/06/2023 A157230008936 PUSHPA RAJKUMAR DAMODAR UNION BANK OF INDIA(508500)
291 telhara MH-23-014-024-001/36
(GHODEGAON) 		1823014000NRG24310520230016672 31/05/2023 RAJKUMAR ASHOK DAMODAR 1823014WL001874 RAJKUMAR ASHOK DAMODAR 00468 UBIN0532371 1792 1792 Processed 07/06/2023 A157230008947 RAJKUMAR ASHOK DAMODAR DAMODAR UNION BANK OF INDIA(508500)
292 telhara MH-23-014-024-001/402
(GHODEGAON) 		1823014000NRG24310520230016657 31/05/2023 MANGALA PUNDALIK ARBAT 1823014WL001873 MANGALA PUNDALIK ARBAT 00468 UBIN0532371 819 819 Processed 07/06/2023 A157230008945 MANGLA PUNDLIK ARBAT ARBAT UNION BANK OF INDIA(508500)
293 telhara MH-23-014-024-001/402
(GHODEGAON) 		1823014000NRG24310520230016656 31/05/2023 PUNDALIK KISAN ARBAT 1823014WL001873 PUNDALIK KISAN ARBAT 00468 UBIN0532371 1911 1911 Processed 07/06/2023 A157230008946 PUNDLIK KISANRAO ARBAT ARBAT UNION BANK OF INDIA(508500)
294 telhara MH-23-014-024-001/440
(GHODEGAON) 		1823014000NRG24310520230016675 31/05/2023 LILABAI SURESH BHAKRE 1823014WL001874 LILABAI SURESH BHAKRE 00468 UBIN0532371 1911 1911 Processed 07/06/2023 A157230008937 LILABAI SURESH BHAKRE UNION BANK OF INDIA(508500)
295 telhara MH-23-014-024-001/440
(GHODEGAON) 		1823014000NRG24310520230016676 31/05/2023 SHUBHAM SURESH BHAKARE 1823014WL001874 SHUBHAM SURESH BHAKARE 00468 UBIN0532371 819 819 Processed 07/06/2023 A157230008933 SHUBHAM SURESH BHAKARE UNION BANK OF INDIA(508500)
296 telhara MH-23-014-024-001/497
(GHODEGAON) 		1823014000NRG24310520230016677 31/05/2023 RUKHMA UDDHAV DHOLE 1823014WL001874 RUKHMA UDDHAV DHOLE 00468 UBIN0532371 1792 1792 Processed 07/06/2023 A157230008949 RUKHMA UDDHAV DHOLE DHOLE UNION BANK OF INDIA(508500)
297 telhara MH-23-014-024-001/553
(GHODEGAON) 		1823014000NRG24310520230016660 31/05/2023 Sangita dadarao atakar 1823014WL001873 Sangita dadarao atakar 00468 UBIN0532371 1792 1792 Processed 07/06/2023 A157230008944 SANGITA DADARAO ATAKAR UNION BANK OF INDIA(508500)
298 telhara MH-23-014-024-001/557
(GHODEGAON) 		1823014000NRG24310520230016678 31/05/2023 ASHOK SHRIRAM PISE 1823014WL001874 ASHOK SHRIRAM PISE 00468 UBIN0532371 1792 1792 Processed 07/06/2023 A157230008942 ASHOK SHRIRAM PISE UNION BANK OF INDIA(508500)
299 telhara MH-23-014-024-001/586
(GHODEGAON) 		1823014000NRG24310520230016679 31/05/2023 RAJESH RAMESH DAMODAR 1823014WL001874 RAJESH RAMESH DAMODAR 00468 UBIN0532371 1911 1911 Processed 07/06/2023 A157230008938 RAJESH RAMESH DAMODAR UNION BANK OF INDIA(508500)
300 telhara MH-23-014-028-001/30
(DAPURA) 		1823014000NRG24310520230016442 31/05/2023 SUKHADEV SHRAVAN TAYADE 1823014WL001856 SUKHADEV SHRAVAN TAYADE 00468 UBIN0532371 1911 1911 Processed 07/06/2023 A157230008935 SUKHDEV SHRAVAN TAYDE UNION BANK OF INDIA(508500)
301 telhara MH-23-014-031-001/33
(NER) 		1823014000NRG24310520230016414 31/05/2023 RAHUL GOVINDRAO TAYADE 1823014WL001849 RAHUL GOVINDRAO TAYADE 00468 UBIN0532371 1638 1638 Processed 07/06/2023 A157230009161 RAHUL GOVINDARAO TAYADE UNION BANK OF INDIA(508500)
302 telhara MH-23-014-034-001/330
(KHEL SATWAJI) 		1823014000NRG24310520230016180 31/05/2023 Tushar Vasantrao Paraskar 1823014WL001824 Tushar Vasantrao Paraskar 00468 UBIN0532371 819 819 Processed 07/06/2023 A157230008934 TUSHAR VASANTRAO PARASKAR UNION BANK OF INDIA(508500)
303 telhara MH-23-014-034-003/75
(KHEL SATWAJI) 		1823014000NRG24310520230016202 31/05/2023 ANIL RAMDAS BHONGARE 1823014WL001825 ANIL RAMDAS BHONGARE 00468 UBIN0532371 1638 1638 Processed 07/06/2023 A157230009162 Mr. ANIL RAMDAS BHONGARE BANK OF MAHARASHTRA(607387)
SubTotal 32592 32592
304 telhara MH-23-014-021-001/123
(KARLA BK) 		1823014000NRG24310520230016384 31/05/2023 SHRIKRUSHNA RAMBHAU SITRE 1823014WL001846 SHRIKRUSHNA RAMBHAU SITRE 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230009128 SHRIKRISHNA RAMBHAU SHITRE VIDHARBHA KOKAN GRAMIN BANK(508516)
305 telhara MH-23-014-021-001/3
(KARLA BK) 		1823014000NRG24310520230016385 31/05/2023 DHIRAJ JANARDHAN SAPKAL 1823014WL001846 DHIRAJ JANARDHAN SAPKAL 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230009127 SAPKAL DHIRAJ JANARDAN VIDHARBHA KOKAN GRAMIN BANK(508516)
306 telhara MH-23-014-021-001/46
(KARLA BK) 		1823014000NRG24310520230016386 31/05/2023 SANTOSH HIRAMAN WAGARE 1823014WL001846 SANTOSH HIRAMAN WAGARE 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230009126 WAGARE SANTOSH HIRAMAN VIDHARBHA KOKAN GRAMIN BANK(508516)
307 telhara MH-23-014-021-001/71
(KARLA BK) 		1823014000NRG24310520230016387 31/05/2023 SURESH DEVIDAS GAWALI 1823014WL001846 SURESH DEVIDAS GAWALI 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230009125 GAWALI SURESH DEVIDAS VIDHARBHA KOKAN GRAMIN BANK(508516)
308 telhara MH-23-014-028-001/156
(DAPURA) 		1823014000NRG24310520230016431 31/05/2023 NITIN MOTIRAM BHAMBURKAR 1823014WL001855 NITIN MOTIRAM BHAMBURKAR 00540 BKID0WAINGB 1911 1911 Processed 07/06/2023 A157230009201 NITIN MOTIRAM BHAMBURKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
309 telhara MH-23-014-028-001/167
(DAPURA) 		1823014000NRG24310520230016432 31/05/2023 SATYAPAL SANKADIK GHANBHADUR 1823014WL001855 SATYAPAL SANKADIK GHANBHADUR 00540 BKID0WAINGB 1911 1911 Processed 07/06/2023 A157230009202 SATYAPAL SANKADIK GHANBAHADUR VIDHARBHA KOKAN GRAMIN BANK(508516)
310 telhara MH-23-014-028-001/264
(DAPURA) 		1823014000NRG24310520230016434 31/05/2023 AMRAPALI RAHUL WANKHADE 1823014WL001855 AMRAPALI RAHUL WANKHADE 00540 BKID0WAINGB 1911 1911 Processed 07/06/2023 A157230009210 MISS AMRAPALI GAJANAN HERODE STATE BANK OF INDIA(508548)
311 telhara MH-23-014-028-001/71
(DAPURA) 		1823014000NRG24310520230016435 31/05/2023 SANJAY RAJARAM BHONGARE 1823014WL001855 SANJAY RAJARAM BHONGARE 00540 BKID0WAINGB 1911 1911 Processed 07/06/2023 A157230009200 SANJAY RAJARAM BHONGRE VIDHARBHA KOKAN GRAMIN BANK(508516)
312 telhara MH-23-014-028-002/14
(DAPURA) 		1823014000NRG24310520230016437 31/05/2023 ASHOK UTTAM YEROKAR 1823014WL001855 ASHOK UTTAM YEROKAR 00540 BKID0WAINGB 1911 1911 Processed 07/06/2023 A157230009188 ASHOK UTTAMRAO YEROKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
313 telhara MH-23-014-028-002/19
(DAPURA) 		1823014000NRG24310520230016438 31/05/2023 DWARKABAI SHIVSHANKAR MANKAR 1823014WL001855 DWARKABAI SHIVSHANKAR MANKAR 00540 BKID0WAINGB 1911 1911 Processed 07/06/2023 A157230009222 DWARKABAI SHIVSHANKAR MANKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
314 telhara MH-23-014-028-002/21
(DAPURA) 		1823014000NRG24310520230016444 31/05/2023 GAJANAN SURYABHAN RAMCHAVRE 1823014WL001856 GAJANAN SURYABHAN RAMCHAVRE 00540 BKID0WAINGB 1911 1911 Processed 07/06/2023 A157230009189 GAJANAN SURYBHAN RAMCHAVRE&ANT VIDHARBHA KOKAN GRAMIN BANK(508516)
315 telhara MH-23-014-028-002/257
(DAPURA) 		1823014000NRG24310520230016439 31/05/2023 Ganesh Damodar Yerokar 1823014WL001855 Ganesh Damodar Yerokar 00540 BKID0WAINGB 1911 1911 Processed 07/06/2023 A157230009212 Mr. Ganesh Damodar Yerokar CENTRAL BANK OF INDIA(607115)
316 telhara MH-23-014-028-002/28
(DAPURA) 		1823014000NRG24310520230016446 31/05/2023 VANDANA SURESH RAVANCHAWARE 1823014WL001856 VANDANA SURESH RAVANCHAWARE 00540 BKID0WAINGB 1911 1911 Processed 07/06/2023 A157230009216 MRS VANDNA SURESH RAVANCHAWARE STATE BANK OF INDIA(508548)
317 telhara MH-23-014-028-002/80
(DAPURA) 		1823014000NRG24310520230016684 31/05/2023 DNYANDEV BANSIRAM TAYADE 1823014WL001875 DNYANDEV BANSIRAM TAYADE 00540 BKID0WAINGB 1911 1911 Processed 07/06/2023 A157230009208 DNYANDEO BANSI TAYDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
318 telhara MH-23-014-028-002/80
(DAPURA) 		1823014000NRG24310520230016685 31/05/2023 SUNITA DNYANDEV TAYADE 1823014WL001875 SUNITA DNYANDEV TAYADE 00540 BKID0WAINGB 1911 1911 Processed 07/06/2023 A157230009209 SUNITA DNYANDEO TAYDE VIDHARBHA KOKAN GRAMIN BANK(508516)
319 telhara MH-23-014-034-001/108
(KHEL SATWAJI) 		1823014000NRG24310520230016189 31/05/2023 KAZIMODDIN ANISODDIN 1823014WL001825 KAZIMODDIN ANISODDIN 00540 BKID0WAINGB 1911 1911 Processed 07/06/2023 A157230009192 KAZIMODDIN ANISODDIN VIDHARBHA KOKAN GRAMIN BANK(508516)
320 telhara MH-23-014-034-001/112
(KHEL SATWAJI) 		1823014000NRG24310520230016153 31/05/2023 MO. SAKFI MO. RAFI 1823014WL001823 MO. SAKFI MO. RAFI 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230009193 MOHAMMAD SAKFI MOHAMMAD RAFI VIDHARBHA KOKAN GRAMIN BANK(508516)
321 telhara MH-23-014-034-001/11323
(KHEL SATWAJI) 		1823014000NRG24310520230016154 31/05/2023 MANJULA NILESH WADATKAR 1823014WL001823 MANJULA NILESH WADATKAR 00540 BKID0WAINGB 1911 1911 Processed 07/06/2023 A157230009205 MANJULA NILESH WADATKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
322 telhara MH-23-014-034-001/11327
(KHEL SATWAJI) 		1823014000NRG24310520230016190 31/05/2023 SHANKAR DAMODAR BHAGWAT 1823014WL001825 SHANKAR DAMODAR BHAGWAT 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230009207 SHANKAR DAMODAR BHAGWAT VIDHARBHA KOKAN GRAMIN BANK(508516)
323 telhara MH-23-014-034-001/11371
(KHEL SATWAJI) 		1823014000NRG24310520230016191 31/05/2023 RAJARAM TUKARAM ROTHE 1823014WL001825 RAJARAM TUKARAM ROTHE 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230009132 ROTHE RAJARAM TUKARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
324 telhara MH-23-014-034-001/158
(KHEL SATWAJI) 		1823014000NRG24310520230016177 31/05/2023 DIPAK NANDAKISHOR DUBEY 1823014WL001824 DIPAK NANDAKISHOR DUBEY 00540 BKID0WAINGB 1911 1911 Processed 07/06/2023 A157230009133 DUBEY DIPAK NANDAKISHOR VIDHARBHA KOKAN GRAMIN BANK(508516)
325 telhara MH-23-014-034-001/165
(KHEL SATWAJI) 		1823014000NRG24310520230016195 31/05/2023 Vandana Rameshwar Banatkar 1823014WL001825 Vandana Rameshwar Banatkar 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230009136 VANDANA RAMESHWAR BANAITKAR FINCARE SMALL FINANCE BANK LTD(608304)
326 telhara MH-23-014-034-001/169
(KHEL SATWAJI) 		1823014000NRG24310520230016196 31/05/2023 Vinod Sampat Banyatkar 1823014WL001825 Vinod Sampat Banyatkar 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230009137 VINOD SAMPAT BANAYATKAR/ SAU LAXMI V VIDHARBHA KOKAN GRAMIN BANK(508516)
327 telhara MH-23-014-034-001/38
(KHEL SATWAJI) 		1823014000NRG24310520230016155 31/05/2023 Mo.YUSUF MO. RAFI 1823014WL001823 Mo.YUSUF MO. RAFI 00540 BKID0WAINGB 1911 1911 Processed 07/06/2023 A157230009131 MO.YOSUF MO RAFI VIDHARBHA KOKAN GRAMIN BANK(508516)
328 telhara MH-23-014-034-001/41
(KHEL SATWAJI) 		1823014000NRG24310520230016159 31/05/2023 MO. SAKIB MO. ASIF 1823014WL001823 MO. SAKIB MO. ASIF 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230009191 MO SAKIR MO ASIF VIDHARBHA KOKAN GRAMIN BANK(508516)
329 telhara MH-23-014-034-001/46
(KHEL SATWAJI) 		1823014000NRG24310520230016160 31/05/2023 MOINODDIN BADRODDIN 1823014WL001823 MOINODDIN BADRODDIN 00540 BKID0WAINGB 1911 1911 Processed 07/06/2023 A157230009194 MOINODIN BADRODIN VIDHARBHA KOKAN GRAMIN BANK(508516)
330 telhara MH-23-014-034-002/12
(KHEL SATWAJI) 		1823014000NRG24310520230016199 31/05/2023 SHALIKRAM TUKARAM ROTHE 1823014WL001825 SHALIKRAM TUKARAM ROTHE 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230009129 ROTHE SHALIKRAM TUKARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
331 telhara MH-23-014-034-002/160
(KHEL SATWAJI) 		1823014000NRG24310520230016162 31/05/2023 PALLAVI PAVAN WADATKAR 1823014WL001823 PALLAVI PAVAN WADATKAR 00540 BKID0WAINGB 1911 1911 Processed 07/06/2023 A157230009213 PALLAVI PAVAN WADATKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
332 telhara MH-23-014-034-002/160
(KHEL SATWAJI) 		1823014000NRG24310520230016161 31/05/2023 PAVAN VASANTA WADATKAR 1823014WL001823 PAVAN VASANTA WADATKAR 00540 BKID0WAINGB 1911 1911 Processed 07/06/2023 A157230009197 PAVAN BASANTA VADATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
333 telhara MH-23-014-034-002/186
(KHEL SATWAJI) 		1823014000NRG24310520230016163 31/05/2023 YOGESH RAVICHAND KHADSAN 1823014WL001823 YOGESH RAVICHAND KHADSAN 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230009206 YOGESH RAVICHANDRA KHADSAN INDIA POST PAYMENTS BANK LIMITED(508528)
334 telhara MH-23-014-034-002/195
(KHEL SATWAJI) 		1823014000NRG24310520230016200 31/05/2023 Ramesh Vishnu Khadsan 1823014WL001825 Ramesh Vishnu Khadsan 00540 BKID0WAINGB 1911 1911 Processed 07/06/2023 A157230009134 MR RAMESH VISHNU KHADSAN STATE BANK OF INDIA(508548)
335 telhara MH-23-014-034-002/20
(KHEL SATWAJI) 		1823014000NRG24310520230016184 31/05/2023 NANDKISHOR RAMSWARUP DUBEY 1823014WL001824 NANDKISHOR RAMSWARUP DUBEY 00540 BKID0WAINGB 1911 1911 Processed 07/06/2023 A157230009135 NANDKISHOR RAMSWARUP DUBE VIDHARBHA KOKAN GRAMIN BANK(508516)
336 telhara MH-23-014-034-002/228
(KHEL SATWAJI) 		1823014000NRG24310520230016165 31/05/2023 Kanchan Rupesh Tawalkar 1823014WL001823 Kanchan Rupesh Tawalkar 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230009185 KANCHAN RUPESH TAWALKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
337 telhara MH-23-014-034-002/228
(KHEL SATWAJI) 		1823014000NRG24310520230016164 31/05/2023 Rupesh Devidas Tawalkar 1823014WL001823 Rupesh Devidas Tawalkar 00540 BKID0WAINGB 1911 1911 Processed 07/06/2023 A157230009203 RUPESH DEVIDAS TAWALKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
338 telhara MH-23-014-034-002/229
(KHEL SATWAJI) 		1823014000NRG24310520230016166 31/05/2023 Shailesh Devidas Tawalkar 1823014WL001823 Shailesh Devidas Tawalkar 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230009196 SHAILEH DEVIDAS TAWALKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
339 telhara MH-23-014-034-002/249
(KHEL SATWAJI) 		1823014000NRG24310520230016187 31/05/2023 GOPAL NANA WAYCHOL 1823014WL001824 GOPAL NANA WAYCHOL 00540 BKID0WAINGB 819 819 Processed 07/06/2023 A157230009186 GOPAL NANA WAYCHOL INDIA POST PAYMENTS BANK LIMITED(508528)
340 telhara MH-23-014-034-002/7
(KHEL SATWAJI) 		1823014000NRG24310520230016171 31/05/2023 AMOL PARMOD BOBDE 1823014WL001823 AMOL PARMOD BOBDE 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230009187 MR AMOL PRAMOD BOBADE STATE BANK OF INDIA(508548)
341 telhara MH-23-014-034-002/7
(KHEL SATWAJI) 		1823014000NRG24310520230016172 31/05/2023 NANDABAI PARMOD BOBDE 1823014WL001823 NANDABAI PARMOD BOBDE 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230009215 MR NARMADABAI PRAMOD BOBADE STATE BANK OF INDIA(508548)
342 telhara MH-23-014-034-003/11369
(KHEL SATWAJI) 		1823014000NRG24310520230016188 31/05/2023 VIMAL VISHWANATH BOBADE 1823014WL001824 VIMAL VISHWANATH BOBADE 00540 BKID0WAINGB 819 819 Processed 07/06/2023 A157230009211 VIMALBAI VISHWANATH BOBADE VIDHARBHA KOKAN GRAMIN BANK(508516)
343 telhara MH-23-014-034-003/120
(KHEL SATWAJI) 		1823014000NRG24310520230016173 31/05/2023 Nazish Anjum Mohammad Yusuf 1823014WL001823 Nazish Anjum Mohammad Yusuf 00540 BKID0WAINGB 1365 1365 Processed 07/06/2023 A157230009214 NAZISH ANJUM MOHAMMAD YUSUF VIDHARBHA KOKAN GRAMIN BANK(508516)
344 telhara MH-23-014-034-003/43
(KHEL SATWAJI) 		1823014000NRG24310520230016174 31/05/2023 MOHAMMAD ASIF MOHAMMAD RAFI 1823014WL001823 MOHAMMAD ASIF MOHAMMAD RAFI 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230009130 MO.ASIF MO.RAFI VIDHARBHA KOKAN GRAMIN BANK(508516)
345 telhara MH-23-014-034-003/43
(KHEL SATWAJI) 		1823014000NRG24310520230016175 31/05/2023 MUMTAZ PARVEEN MOHAMMAD ASIF 1823014WL001823 MUMTAZ PARVEEN MOHAMMAD ASIF 00540 BKID0WAINGB 819 819 Processed 07/06/2023 A157230009190 MUMTAZ PRVIN MO. ASHIF VIDHARBHA KOKAN GRAMIN BANK(508516)
346 telhara MH-23-014-052-002/11
(UMARI) 		1823014000NRG24310520230016461 31/05/2023 ABRAR KHA RAJIK KHA 1823014WL001860 ABRAR KHA RAJIK KHA 00540 BKID0WAINGB 1092 1092 Processed 07/06/2023 A157230009198 MR ABRARKHAN RAZIQUEKHAN STATE BANK OF INDIA(508548)
347 telhara MH-23-014-052-002/37
(UMARI) 		1823014000NRG24310520230016466 31/05/2023 Wajid Khan Sadique Khan 1823014WL001860 Wajid Khan Sadique Khan 00540 BKID0WAINGB 1092 1092 Processed 07/06/2023 A157230009204 WAJID KHAN SAJID KHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
348 telhara MH-23-014-052-002/83
(UMARI) 		1823014000NRG24310520230016470 31/05/2023 Aleem Kha Gulzar Kha 1823014WL001860 Aleem Kha Gulzar Kha 00540 BKID0WAINGB 1092 1092 Processed 07/06/2023 A157230009199 ALEEM KHA GULZAR VIDHARBHA KOKAN GRAMIN BANK(508516)
349 telhara MH-23-014-052-002/99
(UMARI) 		1823014000NRG24310520230016475 31/05/2023 Sajid Khan Mumtaz Khan 1823014WL001860 Sajid Khan Mumtaz Khan 00540 BKID0WAINGB 1092 1092 Processed 07/06/2023 A157230009195 SAJID KHAN MUMTAZ KHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 76167 76167
350 telhara MH-23-014-002-001/74
(ADGAON BK) 		1823014000NRG24310520230016514 31/05/2023 SHE ANSAR SHE NUR MOHAMMAD 1823014WL001863 SHE ANSAR SHE NUR MOHAMMAD 00691 IPOS0000001 1365 1365 Processed 07/06/2023 A157230008864 SHEKH ANSAR SHEKH NUR MOHAMMAD INDIA POST PAYMENTS BANK LIMITED(508528)
351 telhara MH-23-014-004-001/1044
(BELKHED) 		1823014000NRG24310520230016359 31/05/2023 Minakshi P Divare 1823014WL001843 Minakshi P Divare 00691 IPOS0000001 1911 1911 Processed 07/06/2023 A157230008869 MINAKSHI PRAFUL DIVARE INDIA POST PAYMENTS BANK LIMITED(508528)
352 telhara MH-23-014-004-001/1320
(BELKHED) 		1823014000NRG24310520230016327 31/05/2023 Sunil Vitthal Tayade 1823014WL001841 Sunil Vitthal Tayade 00691 IPOS0000001 1911 1911 Processed 07/06/2023 A157230008862 SUNIL VITTHALRAO TAYADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
353 telhara MH-23-014-004-001/182
(BELKHED) 		1823014000NRG24310520230016380 31/05/2023 MAHADEV UTTAM BHATKAR 1823014WL001845 MAHADEV UTTAM BHATKAR 00691 IPOS0000001 1911 1911 Processed 07/06/2023 A157230008860 MAHADEV UTTAM BHATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
354 telhara MH-23-014-004-001/316
(BELKHED) 		1823014000NRG24310520230016381 31/05/2023 Gautam Devidas Khanderao 1823014WL001845 Gautam Devidas Khanderao 00691 IPOS0000001 1911 1911 Processed 07/06/2023 A157230008866 GAUTAM DEVIDAS KHANDERAO INDIA POST PAYMENTS BANK LIMITED(508528)
355 telhara MH-23-014-004-001/645
(BELKHED) 		1823014000NRG24310520230016313 31/05/2023 RAVINDRA MAHADEV VYAVHARE 1823014WL001840 RAVINDRA MAHADEV VYAVHARE 00691 IPOS0000001 1911 1911 Processed 07/06/2023 A157230008863 RAVINDRA MAHADEV VYAVHARE INDIA POST PAYMENTS BANK LIMITED(508528)
356 telhara MH-23-014-031-001/340
(NER) 		1823014000NRG24310520230016420 31/05/2023 MANGESH RAMRAO SAPKAL 1823014WL001851 MANGESH RAMRAO SAPKAL 00691 IPOS0000001 1911 1911 Processed 07/06/2023 A157230008859 MANGESH RAMRAO SAPKAL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
357 telhara MH-23-014-031-001/340
(NER) 		1823014000NRG24310520230016421 31/05/2023 RUPALI MANGESH SAPKAL 1823014WL001851 RUPALI MANGESH SAPKAL 00691 IPOS0000001 1911 1911 Processed 07/06/2023 A157230008865 RUPALI MANGESH SAPKAL INDIA POST PAYMENTS BANK LIMITED(508528)
358 telhara MH-23-014-034-001/38
(KHEL SATWAJI) 		1823014000NRG24310520230016157 31/05/2023 Arayesh Anjum Mohammad Yusuf 1823014WL001823 Arayesh Anjum Mohammad Yusuf 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230008870 ARAYESH ANJUM MOHAMMAD YUSUF VIDHARBHA KOKAN GRAMIN BANK(508516)
359 telhara MH-23-014-034-001/38
(KHEL SATWAJI) 		1823014000NRG24310520230016156 31/05/2023 Ayeman Anjum Mohammad Yusuf 1823014WL001823 Ayeman Anjum Mohammad Yusuf 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230008871 MISS AYEMAN ANJUM MOHAMMAD YUSUF STATE BANK OF INDIA(508548)
360 telhara MH-23-014-034-002/7
(KHEL SATWAJI) 		1823014000NRG24310520230016169 31/05/2023 SHANKAR PRAMOD BOBADE 1823014WL001823 SHANKAR PRAMOD BOBADE 00691 IPOS0000001 1911 1911 Processed 07/06/2023 A157230008867 MR SHANKAR PRAMOD BOBADE STATE BANK OF INDIA(508548)
361 telhara MH-23-014-034-002/7
(KHEL SATWAJI) 		1823014000NRG24310520230016170 31/05/2023 SHARDA SHANKAR BOBADE 1823014WL001823 SHARDA SHANKAR BOBADE 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230008868 SHARDA SHANKAR BOBADE INDIA POST PAYMENTS BANK LIMITED(508528)
362 telhara MH-23-014-055-001/6
(GORDHA) 		1823014000NRG24310520230016630 31/05/2023 VIKI KESHAO TAYDE 1823014WL001871 VIKI KESHAO TAYDE 00691 IPOS0000001 1792 1792 Processed 07/06/2023 A157230008861 MR VIKI KESHAO TAYADE STATE BANK OF INDIA(508548)
SubTotal 23359 23359
363 telhara MH-23-014-028-001/261
(DAPURA) 		1823014000NRG24310520230016441 31/05/2023 CHANKRAKALA SAMADHAN METHE 1823014WL001856 CHANKRAKALA SAMADHAN METHE 00729 ADCC0000037 1911 1911 Processed 07/06/2023 A157230008872 CHANDRAKALABAI SAMADHAN MEDHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1911 1911
364 telhara MH-23-014-004-001/1019
(BELKHED) 		1823014000NRG24310520230016337 31/05/2023 Shahadev Narayan Dige 1823014WL001842 Shahadev Narayan Dige 00729 ADCC0000048 1911 1911 Processed 07/06/2023 A157230008876 SHAHADEO NARAYAN DIGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
365 telhara MH-23-014-004-001/1189
(BELKHED) 		1823014000NRG24310520230016343 31/05/2023 Atul Anantarao Dev 1823014WL001842 Atul Anantarao Dev 00729 ADCC0000048 1911 1911 Processed 07/06/2023 A157230008875 ATUL ANANTARAO DEV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3822 3822
366 telhara MH-23-014-028-001/139
(DAPURA) 		1823014000NRG24310520230016429 31/05/2023 NARENDRA DEVANAND WANKHADE 1823014WL001855 NARENDRA DEVANAND WANKHADE 400001 1911 1911 Processed 07/06/2023 A157230009218 NARENDRA DEVANAND WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
367 telhara MH-23-014-028-001/146
(DAPURA) 		1823014000NRG24310520230016430 31/05/2023 NILESH RAJKUMAR GAWARGURU 1823014WL001855 NILESH RAJKUMAR GAWARGURU 400001 1911 1911 Processed 07/06/2023 A157230009219 NILESH RAJKUMAR GAWARGURU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3822 3822
Total 631759 631759

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 telhara MH1823014999_310523APB_FTO_47770 44410801 3822
2 telhara MH1823014999_310523APB_FTO_47770 Bank of India BKID0009650 AKOLA 1638
3 telhara MH1823014999_310523APB_FTO_47770 Bank of Maharastra MAHB0001905 TELHARA 23632
4 telhara MH1823014999_310523APB_FTO_47770 Central Bank Of India CBIN0281379 HIWARKHED 35685
5 telhara MH1823014999_310523APB_FTO_47770 Central Bank Of India CBIN0281884 MUNDGAON 1911
6 telhara MH1823014999_310523APB_FTO_47770 Central Bank Of India CBIN0281903 ADGAON(BK) 132440
7 telhara MH1823014999_310523APB_FTO_47770 Central Bank Of India CBIN0282091 MALEGAON BAZAR 29757
8 telhara MH1823014999_310523APB_FTO_47770 Central Bank Of India CBIN0282717 PATHARDI 19110
9 telhara MH1823014999_310523APB_FTO_47770 Central Bank Of India CBIN0282873 UKHALI 4914
10 telhara MH1823014999_310523APB_FTO_47770 Central Bank Of India CBIN0284234 TELHARA 80640
11 telhara MH1823014999_310523APB_FTO_47770 Distt.Central Coop.Bank ADCC0000043 Telhara Main Branch 1792
12 telhara MH1823014999_310523APB_FTO_47770 Distt.Central Coop.Bank ADCC0000045 Hiwarkhed 3584
13 telhara MH1823014999_310523APB_FTO_47770 Distt.Central Coop.Bank ADCC0000048 Belkhed 1911
14 telhara MH1823014999_310523APB_FTO_47770 Distt.Central Coop.Bank ADCC0000049 Adsul 5187
15 telhara MH1823014999_310523APB_FTO_47770 Distt.Central Coop.Bank ADCC0000050 Adgaon Budruk 1911
16 telhara MH1823014999_310523APB_FTO_47770 State Bank of India SBIN0000307 AKOT 3822
17 telhara MH1823014999_310523APB_FTO_47770 State Bank of India SBIN0004754 SONALA 1911
18 telhara MH1823014999_310523APB_FTO_47770 State Bank of India SBIN0004818 TELHARA 123380
19 telhara MH1823014999_310523APB_FTO_47770 State Bank of India SBIN0012314 HIWARKHED 16861
20 telhara MH1823014999_310523APB_FTO_47770 Union Bank of India UBIN0532371 TELHARA 32592
21 telhara MH1823014999_310523APB_FTO_47770 Vidharbha Kshetriya Gramin Bank BKID0WAINGB hiwarkhed 8463
22 telhara MH1823014999_310523APB_FTO_47770 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Telhahra 67704
23 telhara MH1823014999_310523APB_FTO_47770 India Post Payments Bank IPOS0000001 AKOLA 23359
24 telhara MH1823014999_310523APB_FTO_47770 The Akola D.C.C.Bank Ltd., Akola ADCC0000037 RAUNDALA BRANCH 1911
25 telhara MH1823014999_310523APB_FTO_47770 The Akola D.C.C.Bank Ltd., Akola ADCC0000048 BELKHED BRANCH 3822

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