Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:34:56 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823014999_120723APB_FTO_111218
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) 		1823014000NRG24120720230056442 12/07/2023 SUNIL SURESH INGLE 1823014WL007559 SUNIL SURESH INGLE 00048 BKID0009650 1638 1638 Processed 19/07/2023 A200230011467 Ms. Sunil Suresh Ingle CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
2 telhara MH-23-014-008-001/490
(BHAMBERI) 		1823014000NRG24120720230056630 12/07/2023 Keshav Jagannath Bharsakal 1823014WL007589 Keshav Jagannath Bharsakal 00051 MAHB0001905 1911 1911 Processed 19/07/2023 A200230011359 KESHAV JAGANNATH BHARASAKAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
3 telhara MH-23-014-001-001/1394
(HIWARKHED) 		1823014000NRG24120720230056265 12/07/2023 AMBADAS CHINTAMAN GUJARATHI 1823014WL007546 AMBADAS CHINTAMAN GUJARATHI 00089 CBIN0281379 1911 1911 Processed 19/07/2023 A200230011448 MR AMBADAS CHINTAMAN GUJARATHI STATE BANK OF INDIA(508548)
4 telhara MH-23-014-001-001/1421
(HIWARKHED) 		1823014000NRG24120720230056278 12/07/2023 RAFIK KHAN AZGAR KHAN 1823014WL007547 RAFIK KHAN AZGAR KHAN 00089 CBIN0281379 1911 1911 Processed 19/07/2023 A200230011446 MR RAFIKKHAN AZGAR KHAN STATE BANK OF INDIA(508548)
5 telhara MH-23-014-001-001/1543
(HIWARKHED) 		1823014000NRG24120720230056281 12/07/2023 KAVITA PANKAJ THAKUR 1823014WL007547 KAVITA PANKAJ THAKUR 00089 CBIN0281379 1911 1911 Processed 19/07/2023 A200230011438 Mr. PANKAJ PRATAPSINGH THAKUR CENTRAL BANK OF INDIA(607115)
6 telhara MH-23-014-001-001/1543
(HIWARKHED) 		1823014000NRG24120720230056280 12/07/2023 PANKAJ PRATAPSINGH THAKUR 1823014WL007547 PANKAJ PRATAPSINGH THAKUR 00089 CBIN0281379 1911 1911 Processed 19/07/2023 A200230011419 Mr. PANKAJ PRATAPSINGH THAKUR CENTRAL BANK OF INDIA(607115)
7 telhara MH-23-014-001-001/163
(HIWARKHED) 		1823014000NRG24120720230056333 12/07/2023 BILANKHA TASLIMKHAN 1823014WL007552 BILANKHA TASLIMKHAN 00089 CBIN0281379 1911 1911 Processed 19/07/2023 A200230011441 Mr. BILANKHA TASLIMKHAN CENTRAL BANK OF INDIA(607115)
8 telhara MH-23-014-001-001/2
(HIWARKHED) 		1823014000NRG24120720230056283 12/07/2023 MILIND SHAHADEORAO WAKODE 1823014WL007547 MILIND SHAHADEORAO WAKODE 00089 CBIN0281379 1911 1911 Processed 19/07/2023 A200230011445 MR MILIND SHAHADEORAO WAJIDE STATE BANK OF INDIA(508548)
9 telhara MH-23-014-001-001/2064
(HIWARKHED) 		1823014000NRG24120720230056284 12/07/2023 VIMAL DIPAK DAROKAR 1823014WL007547 VIMAL DIPAK DAROKAR 00089 CBIN0281379 1911 1911 Processed 19/07/2023 A200230011429 VIMAL DIPAK DAROKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
10 telhara MH-23-014-001-001/2149
(HIWARKHED) 		1823014000NRG24120720230056286 12/07/2023 RAMESH NIRANJANSING THAKUR 1823014WL007547 RAMESH NIRANJANSING THAKUR 00089 CBIN0281379 1911 1911 Processed 19/07/2023 A200230011426 Mr. RAMESH NIRANJANASING THAKUR CENTRAL BANK OF INDIA(607115)
11 telhara MH-23-014-001-001/215
(HIWARKHED) 		1823014000NRG24120720230056321 12/07/2023 FARZANA KHATUN SHER KHA 1823014WL007551 FARZANA KHATUN SHER KHA 00089 CBIN0281379 1911 1911 Processed 19/07/2023 A200230011440 Mrs. FARZANA KHATUN SHER KHA CENTRAL BANK OF INDIA(607115)
12 telhara MH-23-014-001-001/215
(HIWARKHED) 		1823014000NRG24120720230056320 12/07/2023 SHAHIDKHAN SHER KHAN 1823014WL007551 SHAHIDKHAN SHER KHAN 00089 CBIN0281379 1911 1911 Processed 19/07/2023 A200230011449 SAHID KHA SHER THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
13 telhara MH-23-014-001-001/215
(HIWARKHED) 		1823014000NRG24120720230056319 12/07/2023 SHER KHA TASLIM KHA 1823014WL007551 SHER KHA TASLIM KHA 00089 CBIN0281379 1911 1911 Processed 19/07/2023 A200230011364 Mr. SHER KHA TASLIM KHA CENTRAL BANK OF INDIA(607115)
14 telhara MH-23-014-001-001/2318
(HIWARKHED) 		1823014000NRG24120720230056288 12/07/2023 ARJUN CHINTAMAN KHIRODKAR 1823014WL007547 ARJUN CHINTAMAN KHIRODKAR 00089 CBIN0281379 1911 1911 Processed 19/07/2023 A200230011430 ARJUN CHINTAMAN KHIRODKAR THE AKOLA URBAN CO OPERATIVE BANK LTD(607795)
15 telhara MH-23-014-001-001/2371
(HIWARKHED) 		1823014000NRG24120720230056322 12/07/2023 NILKANTH NAMDEV SONONE 1823014WL007551 NILKANTH NAMDEV SONONE 00089 CBIN0281379 1911 1911 Processed 19/07/2023 A200230011439 Mr. NILKANTH NAMDEV SONONE CENTRAL BANK OF INDIA(607115)
16 telhara MH-23-014-001-001/2567
(HIWARKHED) 		1823014000NRG24120720230056338 12/07/2023 SHAHADATKHA ATAULLAHA KHAN 1823014WL007552 SHAHADATKHA ATAULLAHA KHAN 00089 CBIN0281379 1911 1911 Processed 19/07/2023 A200230011360 MR SHAHADAT KHAN ATAULLA KHAN STATE BANK OF INDIA(508548)
17 telhara MH-23-014-001-001/3000
(HIWARKHED) 		1823014000NRG24120720230056343 12/07/2023 RAHUL MOTIRAL DALKE 1823014WL007552 RAHUL MOTIRAL DALKE 00089 CBIN0281379 1911 1911 Processed 19/07/2023 A200230011495 RAHUL MOTIRAM DALKE INDIA POST PAYMENTS BANK LIMITED(508528)
18 telhara MH-23-014-001-001/419
(HIWARKHED) 		1823014000NRG24120720230056290 12/07/2023 ANITA RAHUL INGLE 1823014WL007547 ANITA RAHUL INGLE 00089 CBIN0281379 1911 1911 Processed 19/07/2023 A200230011450 ANITA RAHUL INGALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
19 telhara MH-23-014-001-001/493
(HIWARKHED) 		1823014000NRG24120720230056273 12/07/2023 Gajanan narayan dange 1823014WL007546 Gajanan narayan dange 00089 CBIN0281379 1911 1911 Processed 19/07/2023 A200230011348 Mr. GAJANAN NARAYAN DANGE CENTRAL BANK OF INDIA(607115)
20 telhara MH-23-014-001-001/493
(HIWARKHED) 		1823014000NRG24120720230056274 12/07/2023 MINABAI GAJANAN DNAGE 1823014WL007546 MINABAI GAJANAN DNAGE 00089 CBIN0281379 1911 1911 Processed 19/07/2023 A200230011351 Mrs. MINABAI GJANAN DANGE CENTRAL BANK OF INDIA(607115)
21 telhara MH-23-014-001-001/683
(HIWARKHED) 		1823014000NRG24120720230056349 12/07/2023 Pravin Sudhakar Dharpawar 1823014WL007552 Pravin Sudhakar Dharpawar 00089 CBIN0281379 1911 1911 Processed 19/07/2023 A200230011350 Mr. PRAVIN SUDHAKAR DHARSKAR CENTRAL BANK OF INDIA(607115)
22 telhara MH-23-014-001-001/993
(HIWARKHED) 		1823014000NRG24120720230056331 12/07/2023 ANITABAI GAJANAN SONONE 1823014WL007551 ANITABAI GAJANAN SONONE 00089 CBIN0281379 1911 1911 Processed 19/07/2023 A200230011447 SONONE ANITA GAJANAN VIDHARBHA KOKAN GRAMIN BANK(508516)
23 telhara MH-23-014-001-001/993
(HIWARKHED) 		1823014000NRG24120720230056330 12/07/2023 GAJANAN NAMDEV SONONE 1823014WL007551 GAJANAN NAMDEV SONONE 00089 CBIN0281379 1911 1911 Processed 19/07/2023 A200230011349 SONONE GAJANAN NAMDEVRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
24 telhara MH-23-014-001-001/993
(HIWARKHED) 		1823014000NRG24120720230056332 12/07/2023 SAGAR GAJANAN SONONE 1823014WL007551 SAGAR GAJANAN SONONE 00089 CBIN0281379 819 819 Processed 19/07/2023 A200230011434 Mr. SAGAR GAJANAN SONONE CENTRAL BANK OF INDIA(607115)
SubTotal 40950 40950
25 telhara MH-23-014-006-001/740
(PATHARDI) 		1823014000NRG24120720230056438 12/07/2023 SATISH GULABRAO HIWARE 1823014WL007558 SATISH GULABRAO HIWARE 00089 CBIN0281884 819 819 Processed 19/07/2023 A200230011354 Mr. SATISH GULABRAO HIWARE CENTRAL BANK OF INDIA(607115)
SubTotal 819 819
26 telhara MH-23-014-010-001/170
(SIRSOLI) 		1823014000NRG24120720230056461 12/07/2023 TULSHIRAM RAJARAM TAYADE 1823014WL007563 TULSHIRAM RAJARAM TAYADE 00089 CBIN0281903 1911 1911 Processed 19/07/2023 A200230011497 Mr. TULSHIRAM RAJARAM TAYADE CENTRAL BANK OF INDIA(607115)
27 telhara MH-23-014-010-001/19
(SIRSOLI) 		1823014000NRG24120720230056462 12/07/2023 SANGITA UTTAM BHARSAKALE 1823014WL007563 SANGITA UTTAM BHARSAKALE 00089 CBIN0281903 1911 1911 Processed 19/07/2023 A200230011385 Mrs. SANGITA UTTAM BHARSAKALE CENTRAL BANK OF INDIA(607115)
28 telhara MH-23-014-010-001/204
(SIRSOLI) 		1823014000NRG24120720230056463 12/07/2023 PURUSHOTTAM ONKAR GEBAD 1823014WL007563 PURUSHOTTAM ONKAR GEBAD 00089 CBIN0281903 1638 1638 Processed 19/07/2023 A200230011353 Mr. PURUSHOTTAM ONKAR GEBAD CENTRAL BANK OF INDIA(607115)
29 telhara MH-23-014-010-001/230
(SIRSOLI) 		1823014000NRG24120720230056464 12/07/2023 SHANKAR VISHWANATH RAUT 1823014WL007563 SHANKAR VISHWANATH RAUT 00089 CBIN0281903 1911 1911 Processed 19/07/2023 A200230011477 Mr. SHANKAR VISHWANATH RAUT CENTRAL BANK OF INDIA(607115)
30 telhara MH-23-014-010-001/325
(SIRSOLI) 		1823014000NRG24120720230056465 12/07/2023 BABURAO VISHWANATH KHOTARE 1823014WL007563 BABURAO VISHWANATH KHOTARE 00089 CBIN0281903 1638 1638 Processed 19/07/2023 A200230011369 Mr. BABURAO VISHWANATH KHOTRE CENTRAL BANK OF INDIA(607115)
31 telhara MH-23-014-010-001/517
(SIRSOLI) 		1823014000NRG24120720230056466 12/07/2023 VIKAS DEVIDAS WANKHADE 1823014WL007563 VIKAS DEVIDAS WANKHADE 00089 CBIN0281903 1638 1638 Processed 19/07/2023 A200230011480 Mr. VIKAS DEVIDAS WANKHADE CENTRAL BANK OF INDIA(607115)
32 telhara MH-23-014-010-001/61
(SIRSOLI) 		1823014000NRG24120720230056467 12/07/2023 VANMALA PRAKASH BHARSAKADE 1823014WL007563 VANMALA PRAKASH BHARSAKADE 00089 CBIN0281903 1911 1911 Processed 19/07/2023 A200230011363 Mrs. VANMALA PRAKASH BHARSAKDE CENTRAL BANK OF INDIA(607115)
33 telhara MH-23-014-010-001/640
(SIRSOLI) 		1823014000NRG24120720230056468 12/07/2023 Rajeshwar Devsing Asole 1823014WL007563 Rajeshwar Devsing Asole 00089 CBIN0281903 1638 1638 Processed 19/07/2023 A200230011505 Mr. RAJESHWAR DEVISING ASOLE CENTRAL BANK OF INDIA(607115)
34 telhara MH-23-014-010-001/643
(SIRSOLI) 		1823014000NRG24120720230056469 12/07/2023 DHAYNDEV SRIRAM GAYAKWAD 1823014WL007563 DHAYNDEV SRIRAM GAYAKWAD 00089 CBIN0281903 1911 1911 Processed 19/07/2023 A200230011352 MR DNYANDEO SHRIRAM GAIKWAD STATE BANK OF INDIA(508548)
35 telhara MH-23-014-010-001/768
(SIRSOLI) 		1823014000NRG24120720230056470 12/07/2023 SHESHRAO NARAHAR MATE 1823014WL007563 SHESHRAO NARAHAR MATE 00089 CBIN0281903 1638 1638 Processed 19/07/2023 A200230011443 Mr. SHESHRAO NARAHAR MATE CENTRAL BANK OF INDIA(607115)
36 telhara MH-23-014-010-001/836
(SIRSOLI) 		1823014000NRG24120720230056471 12/07/2023 SHANKAR KISAN LOANDE 1823014WL007563 SHANKAR KISAN LOANDE 00089 CBIN0281903 1638 1638 Processed 19/07/2023 A200230011362 SHANKAR KISAN LONDE INDIA POST PAYMENTS BANK LIMITED(508528)
37 telhara MH-23-014-010-001/898
(SIRSOLI) 		1823014000NRG24120720230056472 12/07/2023 MANGESH SHIVDAS INGALE 1823014WL007563 MANGESH SHIVDAS INGALE 00089 CBIN0281903 1638 1638 Processed 19/07/2023 A200230011479 Mr. MANGESH SHIVDAS INGALE CENTRAL BANK OF INDIA(607115)
38 telhara MH-23-014-010-001/898
(SIRSOLI) 		1823014000NRG24120720230056473 12/07/2023 PRITI MANGESH INGALE 1823014WL007563 PRITI MANGESH INGALE 00089 CBIN0281903 1638 1638 Processed 19/07/2023 A200230011478 Mrs. PRITI MANGESH INGALE CENTRAL BANK OF INDIA(607115)
39 telhara MH-23-014-010-001/900
(SIRSOLI) 		1823014000NRG24120720230056474 12/07/2023 Nagorao Narayan Chavhan 1823014WL007563 Nagorao Narayan Chavhan 00089 CBIN0281903 1911 1911 Processed 19/07/2023 A200230011442 Mr. NAGORAO NARAYAN CHAVHAN CENTRAL BANK OF INDIA(607115)
40 telhara MH-23-014-010-001/904
(SIRSOLI) 		1823014000NRG24120720230056475 12/07/2023 NANDKISHOR PANJABRAO THOKAL 1823014WL007563 NANDKISHOR PANJABRAO THOKAL 00089 CBIN0281903 1911 1911 Processed 19/07/2023 A200230011375 Mr. NANDKISHORE PUNJABRAO THOKAL CENTRAL BANK OF INDIA(607115)
41 telhara MH-23-014-010-001/94
(SIRSOLI) 		1823014000NRG24120720230056476 12/07/2023 LAXMI ARJUN LONDHE 1823014WL007563 LAXMI ARJUN LONDHE 00089 CBIN0281903 1911 1911 Processed 19/07/2023 A200230011506 Mrs. LAXMI ARJUN LONDHE CENTRAL BANK OF INDIA(607115)
42 telhara MH-23-014-030-002/94
(KHEL DESHPANDE) 		1823014000NRG24120720230056422 12/07/2023 MOHAN MURLIDHAR GAVARGURU 1823014WL007557 MOHAN MURLIDHAR GAVARGURU 00089 CBIN0281903 1911 1911 Processed 19/07/2023 A200230011414 Mr. MOHAN MURLIDHAR GAVARGURU CENTRAL BANK OF INDIA(607115)
SubTotal 30303 30303
43 telhara MH-23-014-006-001/143
(PATHARDI) 		1823014000NRG24120720230056424 12/07/2023 BABAN BAPURAO MOHOD 1823014WL007558 BABAN BAPURAO MOHOD 00089 CBIN0282717 1911 1911 Processed 19/07/2023 A200230011356 BABAN BAPURAO MOHOD INDIA POST PAYMENTS BANK LIMITED(508528)
44 telhara MH-23-014-006-001/143
(PATHARDI) 		1823014000NRG24120720230056426 12/07/2023 DIPAK BABAN MOHOD 1823014WL007558 DIPAK BABAN MOHOD 00089 CBIN0282717 1911 1911 Processed 19/07/2023 A200230011367 Mr. DIPAK BABANRAO MOHOD BANK OF MAHARASHTRA(607387)
45 telhara MH-23-014-006-001/167
(PATHARDI) 		1823014000NRG24120720230056427 12/07/2023 WASUDEV BALIRAM RATHOD 1823014WL007558 WASUDEV BALIRAM RATHOD 00089 CBIN0282717 1911 1911 Processed 19/07/2023 A200230011355 Mr. WASUDEO BALIRAM RATHOD CENTRAL BANK OF INDIA(607115)
46 telhara MH-23-014-006-001/321
(PATHARDI) 		1823014000NRG24120720230056430 12/07/2023 MANGALA VISHNU BHATKAR 1823014WL007558 MANGALA VISHNU BHATKAR 00089 CBIN0282717 1911 1911 Processed 19/07/2023 A200230011423 Mr. VISHNU CHIRAKH BHATKAR CENTRAL BANK OF INDIA(607115)
47 telhara MH-23-014-006-001/325
(PATHARDI) 		1823014000NRG24120720230056431 12/07/2023 SANJAY KESHAV MODOKAR 1823014WL007558 SANJAY KESHAV MODOKAR 00089 CBIN0282717 1911 1911 Processed 19/07/2023 A200230011494 Mr. SANJAY KESHAV MODOKAR CENTRAL BANK OF INDIA(607115)
48 telhara MH-23-014-006-001/367
(PATHARDI) 		1823014000NRG24120720230056432 12/07/2023 PRASHANT SURESH ZAPARDE 1823014WL007558 PRASHANT SURESH ZAPARDE 00089 CBIN0282717 1911 1911 Processed 19/07/2023 A200230011357 Mr. PRASHANT SURESH ZAPARDE CENTRAL BANK OF INDIA(607115)
49 telhara MH-23-014-006-001/437
(PATHARDI) 		1823014000NRG24120720230056433 12/07/2023 Arun Gunvant Wayle 1823014WL007558 Arun Gunvant Wayle 00089 CBIN0282717 1911 1911 Processed 19/07/2023 A200230011421 Mr. ARUN GUNWANT WAYLE CENTRAL BANK OF INDIA(607115)
50 telhara MH-23-014-059-001/403
(WARUD BK) 		1823014000NRG24120720230056453 12/07/2023 VILAS BANSHI KHIRADE 1823014WL007561 VILAS BANSHI KHIRADE 00089 CBIN0282717 1092 1092 Processed 19/07/2023 A200230011437 VILAS BANSHI KHIRADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
51 telhara MH-23-014-059-001/42
(WARUD BK) 		1823014000NRG24120720230056454 12/07/2023 AHOK SUKHDEO WANKHADE 1823014WL007561 AHOK SUKHDEO WANKHADE 00089 CBIN0282717 1911 1911 Processed 19/07/2023 A200230011361 ASHOK SUKHDEV WANKHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
52 telhara MH-23-014-059-001/493
(WARUD BK) 		1823014000NRG24120720230056497 12/07/2023 AKSHAY RAJU UGALE 1823014WL007567 AKSHAY RAJU UGALE 00089 CBIN0282717 1911 1911 Processed 19/07/2023 A200230011418 Mr. AKSHAY RAJU UGALE CENTRAL BANK OF INDIA(607115)
53 telhara MH-23-014-059-001/6
(WARUD BK) 		1823014000NRG24120720230056455 12/07/2023 NAGORAO WAMAN KHITADE 1823014WL007561 NAGORAO WAMAN KHITADE 00089 CBIN0282717 1911 1911 Processed 19/07/2023 A200230011358 NAGORAO WAMAN KHIRADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20202 20202
54 telhara MH-23-014-043-001/1
(WARUD WADNER) 		1823014000NRG24120720230056441 12/07/2023 JANARDHAN GONDUJI DAMODAR 1823014WL007559 JANARDHAN GONDUJI DAMODAR 00089 CBIN0282873 1911 1911 Processed 19/07/2023 A200230011403 Mr. JANARDHAN GONDUJI DAMODAR CENTRAL BANK OF INDIA(607115)
55 telhara MH-23-014-043-001/134
(WARUD WADNER) 		1823014000NRG24120720230056443 12/07/2023 RAJENDRA SHAMRAO HIROLE 1823014WL007559 RAJENDRA SHAMRAO HIROLE 00089 CBIN0282873 1911 1911 Processed 19/07/2023 A200230011404 Mr. RAJENDRA SHYAMRAO HIWARALE CENTRAL BANK OF INDIA(607115)
56 telhara MH-23-014-043-001/163
(WARUD WADNER) 		1823014000NRG24120720230056444 12/07/2023 RAJU BALUCHAND DAMODAR 1823014WL007559 RAJU BALUCHAND DAMODAR 00089 CBIN0282873 819 819 Processed 19/07/2023 A200230011492 Mr. RAJU BALCHAND DAMODAR CENTRAL BANK OF INDIA(607115)
57 telhara MH-23-014-043-001/19
(WARUD WADNER) 		1823014000NRG24120720230056445 12/07/2023 GANESH VITTHAL DAMODAR 1823014WL007559 GANESH VITTHAL DAMODAR 00089 CBIN0282873 1911 1911 Processed 19/07/2023 A200230011390 Mr. GANESH VITHTHAL DAMODAR CENTRAL BANK OF INDIA(607115)
58 telhara MH-23-014-043-001/2
(WARUD WADNER) 		1823014000NRG24120720230056446 12/07/2023 ASHWINI VILAS DAMODAR 1823014WL007559 ASHWINI VILAS DAMODAR 00089 CBIN0282873 1911 1911 Processed 19/07/2023 A200230011387 Mrs. ASHVINI VILAS DAMODAR CENTRAL BANK OF INDIA(607115)
59 telhara MH-23-014-044-001/193
(WANGARGAON) 		1823014000NRG24120720230056456 12/07/2023 SHRIRAM WASUDEV GATHE 1823014WL007562 SHRIRAM WASUDEV GATHE 00089 CBIN0282873 1911 1911 Processed 19/07/2023 A200230011366 Mr. SHRIRAM WASUDEV GATHE CENTRAL BANK OF INDIA(607115)
60 telhara MH-23-014-044-001/235
(WANGARGAON) 		1823014000NRG24120720230056458 12/07/2023 SIMA DHAMMAPAL DAMODAR 1823014WL007562 SIMA DHAMMAPAL DAMODAR 00089 CBIN0282873 1911 1911 Processed 19/07/2023 A200230011435 Mrs. SIMA DHAMMAPAL DAMODAR CENTRAL BANK OF INDIA(607115)
61 telhara MH-23-014-044-001/37
(WANGARGAON) 		1823014000NRG24120720230056459 12/07/2023 DATTA NARAYAN GADHE 1823014WL007562 DATTA NARAYAN GADHE 00089 CBIN0282873 1911 1911 Processed 19/07/2023 A200230011428 DATTATRAY NARAYAN GATHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
62 telhara MH-23-014-044-001/92
(WANGARGAON) 		1823014000NRG24120720230056460 12/07/2023 GANESH ARJUN BHANGE 1823014WL007562 GANESH ARJUN BHANGE 00089 CBIN0282873 1911 1911 Processed 19/07/2023 A200230011487 Mr. GANESH BHANGE CENTRAL BANK OF INDIA(607115)
SubTotal 16107 16107
63 telhara MH-23-014-008-001/366
(BHAMBERI) 		1823014000NRG24120720230056628 12/07/2023 SHE ARIF SHE IBRAHIM 1823014WL007589 SHE ARIF SHE IBRAHIM 00089 CBIN0284234 1911 1911 Processed 19/07/2023 A200230011408 Mr. SHE ARIF SHE IBRAHIM CENTRAL BANK OF INDIA(607115)
64 telhara MH-23-014-008-001/4060
(BHAMBERI) 		1823014000NRG24120720230056592 12/07/2023 Sanjay Vijay Umale 1823014WL007587 Sanjay Vijay Umale 00089 CBIN0284234 1911 1911 Processed 19/07/2023 A200230011436 SANJAY VIJAY UMALE UNION BANK OF INDIA(508500)
65 telhara MH-23-014-008-001/4171
(BHAMBERI) 		1823014000NRG24120720230056594 12/07/2023 MOHANRAO PRALHAD RAUT 1823014WL007587 MOHANRAO PRALHAD RAUT 00089 CBIN0284234 1911 1911 Processed 19/07/2023 A200230011409 Mrs. JYOTI MOHAN RAUT CENTRAL BANK OF INDIA(607115)
66 telhara MH-23-014-008-001/438
(BHAMBERI) 		1823014000NRG24120720230056595 12/07/2023 ARJUN HARIBHAU CHAHAKAR 1823014WL007587 ARJUN HARIBHAU CHAHAKAR 00089 CBIN0284234 1911 1911 Processed 19/07/2023 A200230011433 Mr. ARJUN HARIBHAU CHAHAKAR CENTRAL BANK OF INDIA(607115)
67 telhara MH-23-014-008-001/522
(BHAMBERI) 		1823014000NRG24120720230056631 12/07/2023 RAVINDRA SARANGDHAR TAKALKAR 1823014WL007589 RAVINDRA SARANGDHAR TAKALKAR 00089 CBIN0284234 1911 1911 Processed 19/07/2023 A200230011425 Mr. RAVINDRA SARANGDHAR TAKALAKAR CENTRAL BANK OF INDIA(607115)
68 telhara MH-23-014-008-001/637
(BHAMBERI) 		1823014000NRG24120720230056600 12/07/2023 SUBHODH DASHRATH BODADE 1823014WL007587 SUBHODH DASHRATH BODADE 00089 CBIN0284234 1911 1911 Processed 19/07/2023 A200230011431 MR SUBODH DASHRATH BODADE STATE BANK OF INDIA(508548)
69 telhara MH-23-014-008-001/637
(BHAMBERI) 		1823014000NRG24120720230056601 12/07/2023 Sudhir Dashrath Bodade 1823014WL007587 Sudhir Dashrath Bodade 00089 CBIN0284234 1911 1911 Processed 19/07/2023 A200230011432 SUDHIR DASHRATH BODADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
70 telhara MH-23-014-008-001/662
(BHAMBERI) 		1823014000NRG24120720230056617 12/07/2023 DURGA PANJAB BHOJANE 1823014WL007588 DURGA PANJAB BHOJANE 00089 CBIN0284234 1911 1911 Processed 19/07/2023 A200230011481 MRS DURGA PANJAB BHOJANE STATE BANK OF INDIA(508548)
71 telhara MH-23-014-008-001/692
(BHAMBERI) 		1823014000NRG24120720230056632 12/07/2023 SHRIDHAR KISANRAO BHARSAKALE 1823014WL007589 SHRIDHAR KISANRAO BHARSAKALE 00089 CBIN0284234 1911 1911 Processed 19/07/2023 A200230011370 Mr. SHRIDHAR KISANRAO BHARSAKLE CENTRAL BANK OF INDIA(607115)
72 telhara MH-23-014-008-001/731
(BHAMBERI) 		1823014000NRG24120720230056619 12/07/2023 ARCHANA NARENDRA BODADE 1823014WL007588 ARCHANA NARENDRA BODADE 00089 CBIN0284234 1911 1911 Processed 19/07/2023 A200230011407 Mrs. ARCHANA NARENDRA BODADE CENTRAL BANK OF INDIA(607115)
73 telhara MH-23-014-030-001/414
(KHEL DESHPANDE) 		1823014000NRG24120720230056369 12/07/2023 Sultana Bi Shaikh Kalam 1823014WL007554 Sultana Bi Shaikh Kalam 00089 CBIN0284234 1911 1911 Processed 19/07/2023 A200230011411 SULTANABI SHEK KAMAL VIDHARBHA KOKAN GRAMIN BANK(508516)
74 telhara MH-23-014-030-002/98
(KHEL DESHPANDE) 		1823014000NRG24120720230056380 12/07/2023 PAVAN SAKHARAM GAWARGURU 1823014WL007554 PAVAN SAKHARAM GAWARGURU 00089 CBIN0284234 1911 1911 Processed 19/07/2023 A200230011482 PAWAN SAKHARAM GAWARGURU THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 22932 22932
75 telhara MH-23-014-059-001/124
(WARUD BK) 		1823014000NRG24120720230056496 12/07/2023 BABARAO CHANNU SONONE 1823014WL007567 BABARAO CHANNU SONONE 00114 ADCC0000043 1911 1911 Processed 19/07/2023 A200230011343 BABARAO CHHANNU SONONE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1911 1911
76 telhara MH-23-014-001-001/3177
(HIWARKHED) 		1823014000NRG24120720230056347 12/07/2023 RAHUL NARESH NILE 1823014WL007552 RAHUL NARESH NILE 00114 ADCC0000045 1911 1911 Processed 19/07/2023 A200230011344 MR RAHUL NARESH NILE STATE BANK OF INDIA(508548)
77 telhara MH-23-014-001-001/335
(HIWARKHED) 		1823014000NRG24120720230056327 12/07/2023 SANTOSH SHAMRAO GAWAI 1823014WL007551 SANTOSH SHAMRAO GAWAI 00114 ADCC0000045 1911 1911 Processed 19/07/2023 A200230011345 MR SANTOSH SHAMRAO GAWAI STATE BANK OF INDIA(508548)
SubTotal 3822 3822
78 telhara MH-23-014-006-001/756
(PATHARDI) 		1823014000NRG24120720230056440 12/07/2023 GULABRAO HARIBHAU HIWARE 1823014WL007558 GULABRAO HARIBHAU HIWARE 00415 SBIN0000306 1911 1911 Processed 19/07/2023 A200230011499 MR GULABRAO HARIBHAU HIWARE STATE BANK OF INDIA(508548)
79 telhara MH-23-014-030-002/554
(KHEL DESHPANDE) 		1823014000NRG24120720230056500 12/07/2023 Ujval Santosh Wankhade 1823014WL007568 Ujval Santosh Wankhade 00415 SBIN0000306 1911 1911 Processed 19/07/2023 A200230011412 MR UJVAL SANTOSH WANKHADE STATE BANK OF INDIA(508548)
SubTotal 3822 3822
80 telhara MH-23-014-008-001/101
(BHAMBERI) 		1823014000NRG24120720230056588 12/07/2023 DINESH SADASHIV BODADE 1823014WL007587 DINESH SADASHIV BODADE 00415 SBIN0004818 1911 1911 Processed 19/07/2023 A200230011347 DINESH SADASHIV BODADE INDIA POST PAYMENTS BANK LIMITED(508528)
81 telhara MH-23-014-008-001/101
(BHAMBERI) 		1823014000NRG24120720230056589 12/07/2023 UMESH SADASHIV BODADE 1823014WL007587 UMESH SADASHIV BODADE 00415 SBIN0004818 1911 1911 Processed 19/07/2023 A200230011444 UMESH SADASHIV BODADE INDIA POST PAYMENTS BANK LIMITED(508528)
82 telhara MH-23-014-008-001/1031
(BHAMBERI) 		1823014000NRG24120720230056625 12/07/2023 Rupesh Ramdas Shrivas 1823014WL007589 Rupesh Ramdas Shrivas 00415 SBIN0004818 1911 1911 Processed 19/07/2023 A200230011377 RUPESH RAMDAS SHRIVAS AIRTEL PAYMENTS BANK LIMITED(990288)
83 telhara MH-23-014-008-001/161
(BHAMBERI) 		1823014000NRG24120720230056607 12/07/2023 BHARAT SHANKAR BODADE 1823014WL007588 BHARAT SHANKAR BODADE 00415 SBIN0004818 1911 1911 Processed 19/07/2023 A200230011399 MR BHARAT SHANKAR BODADE STATE BANK OF INDIA(508548)
84 telhara MH-23-014-008-001/162
(BHAMBERI) 		1823014000NRG24120720230056608 12/07/2023 Jay ShankarBodade 1823014WL007588 Jay ShankarBodade 00415 SBIN0004818 1911 1911 Processed 19/07/2023 A200230011422 JAY SHANKAR BODADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
85 telhara MH-23-014-008-001/165
(BHAMBERI) 		1823014000NRG24120720230056590 12/07/2023 SUBHASH NILKANTH BHOJANE 1823014WL007587 SUBHASH NILKANTH BHOJANE 00415 SBIN0004818 1911 1911 Processed 19/07/2023 A200230011397 SUBHASH NILKANTH BHOJNE AIRTEL PAYMENTS BANK LIMITED(990288)
86 telhara MH-23-014-008-001/203
(BHAMBERI) 		1823014000NRG24120720230056609 12/07/2023 GAJANAN SEVKRAM GAWAI 1823014WL007588 GAJANAN SEVKRAM GAWAI 00415 SBIN0004818 1911 1911 Processed 19/07/2023 A200230011384 MR GAJANAN SEVAKRAM GAWAI STATE BANK OF INDIA(508548)
87 telhara MH-23-014-008-001/41
(BHAMBERI) 		1823014000NRG24120720230056629 12/07/2023 Ratnadip Vijay Bhojane 1823014WL007589 Ratnadip Vijay Bhojane 00415 SBIN0004818 1911 1911 Processed 19/07/2023 A200230011372 MR RATNADIP VIJAY BHOJANE STATE BANK OF INDIA(508548)
88 telhara MH-23-014-008-001/465
(BHAMBERI) 		1823014000NRG24120720230056597 12/07/2023 GOPAL HARIDAS PANDAV 1823014WL007587 GOPAL HARIDAS PANDAV 00415 SBIN0004818 1911 1911 Processed 19/07/2023 A200230011378 GOPAL HARIDAS PANDAV JYOTI GOPAL PANDAV STATE BANK OF INDIA(508548)
89 telhara MH-23-014-008-001/486
(BHAMBERI) 		1823014000NRG24120720230056598 12/07/2023 NIRANJAN BALIRAM BODADE 1823014WL007587 NIRANJAN BALIRAM BODADE 00415 SBIN0004818 1911 1911 Processed 19/07/2023 A200230011386 MR NIRANJAN BALIRAM BODADE STATE BANK OF INDIA(508548)
90 telhara MH-23-014-008-001/535
(BHAMBERI) 		1823014000NRG24120720230056614 12/07/2023 SEEMA DNYANESHWAR TAYADE 1823014WL007588 SEEMA DNYANESHWAR TAYADE 00415 SBIN0004818 1911 1911 Processed 19/07/2023 A200230011382 MR DNYANESHWAR VISHVANATH TAYADE STATE BANK OF INDIA(508548)
91 telhara MH-23-014-008-001/617
(BHAMBERI) 		1823014000NRG24120720230056615 12/07/2023 Amol Janardhan Bhonde 1823014WL007588 Amol Janardhan Bhonde 00415 SBIN0004818 1911 1911 Processed 19/07/2023 A200230011379 MR AMOL JANARDHAN BODADE STATE BANK OF INDIA(508548)
92 telhara MH-23-014-008-001/637
(BHAMBERI) 		1823014000NRG24120720230056599 12/07/2023 DASHRATH RAJARAM BODADE 1823014WL007587 DASHRATH RAJARAM BODADE 00415 SBIN0004818 1911 1911 Processed 19/07/2023 A200230011368 DASHRATH RAJARAM BODADE INDIA POST PAYMENTS BANK LIMITED(508528)
93 telhara MH-23-014-008-001/639
(BHAMBERI) 		1823014000NRG24120720230056616 12/07/2023 PRAMOD PRALHAD BHOJANE 1823014WL007588 PRAMOD PRALHAD BHOJANE 00415 SBIN0004818 1911 1911 Rejected 19/07/2023 A200230011391 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 telhara MH-23-014-008-001/680
(BHAMBERI) 		1823014000NRG24120720230056603 12/07/2023 RAMESHWAR DINKAR UMALE 1823014WL007587 RAMESHWAR DINKAR UMALE 00415 SBIN0004818 1911 1911 Processed 19/07/2023 A200230011373 MR RAMESHWAR DINKAR UMALE STATE BANK OF INDIA(508548)
95 telhara MH-23-014-008-001/694
(BHAMBERI) 		1823014000NRG24120720230056633 12/07/2023 Nandu Rameshwar Bharsakale 1823014WL007589 Nandu Rameshwar Bharsakale 00415 SBIN0004818 1911 1911 Processed 19/07/2023 A200230011415 NANDU RAMESHWAR BHARSAKALE INDIA POST PAYMENTS BANK LIMITED(508528)
96 telhara MH-23-014-008-001/73
(BHAMBERI) 		1823014000NRG24120720230056635 12/07/2023 MALU SURESH GADHE 1823014WL007589 MALU SURESH GADHE 00415 SBIN0004818 1911 1911 Processed 19/07/2023 A200230011500 MRS MALU SURESH GADE STATE BANK OF INDIA(508548)
97 telhara MH-23-014-008-001/73
(BHAMBERI) 		1823014000NRG24120720230056634 12/07/2023 SURESH SADASHIV GADE 1823014WL007589 SURESH SADASHIV GADE 00415 SBIN0004818 1911 1911 Processed 19/07/2023 A200230011501 MR SURESH SADASHIV GADE STATE BANK OF INDIA(508548)
98 telhara MH-23-014-008-001/731
(BHAMBERI) 		1823014000NRG24120720230056618 12/07/2023 NARENDRA HARISHCHANDRA BODADE 1823014WL007588 NARENDRA HARISHCHANDRA BODADE 00415 SBIN0004818 1911 1911 Processed 19/07/2023 A200230011376 MR NARENDRA HARISHCHANDRA BODADE STATE BANK OF INDIA(508548)
99 telhara MH-23-014-008-001/77
(BHAMBERI) 		1823014000NRG24120720230056621 12/07/2023 JYOTI PRALHAD BODADE 1823014WL007588 JYOTI PRALHAD BODADE 00415 SBIN0004818 1911 1911 Processed 19/07/2023 A200230011416 MRS JYOTI PRALHAD BODADE STATE BANK OF INDIA(508548)
100 telhara MH-23-014-008-001/77
(BHAMBERI) 		1823014000NRG24120720230056620 12/07/2023 PRALHAD AVDHUT BODADE 1823014WL007588 PRALHAD AVDHUT BODADE 00415 SBIN0004818 1911 1911 Processed 19/07/2023 A200230011374 MR PRALHAD AVDHUT BODADE STATE BANK OF INDIA(508548)
101 telhara MH-23-014-008-001/849
(BHAMBERI) 		1823014000NRG24120720230056623 12/07/2023 BHAGWAN MANGAL GAWAI 1823014WL007588 BHAGWAN MANGAL GAWAI 00415 SBIN0004818 1911 1911 Processed 19/07/2023 A200230011491 MR BHAGWAN MANGAL GAWAI STATE BANK OF INDIA(508548)
102 telhara MH-23-014-008-001/862
(BHAMBERI) 		1823014000NRG24120720230056636 12/07/2023 MANGESH RAMESH AMBUSAKAR 1823014WL007589 MANGESH RAMESH AMBUSAKAR 00415 SBIN0004818 1911 1911 Processed 19/07/2023 A200230011380 MR MANGESH RAMESH AMBUSAKAR STATE BANK OF INDIA(508548)
103 telhara MH-23-014-008-001/90
(BHAMBERI) 		1823014000NRG24120720230056624 12/07/2023 DEVRAO SHIVRAM BHOJANE 1823014WL007588 DEVRAO SHIVRAM BHOJANE 00415 SBIN0004818 1911 1911 Processed 19/07/2023 A200230011496 DEVRAO SHIVRAM BHOJANE PRAMILA DEVRAO BH STATE BANK OF INDIA(508548)
104 telhara MH-23-014-047-001/162
(WADI ADAMPUR) 		1823014000NRG24120720230056478 12/07/2023 BALKRUSHNA SADASHIV JADHAV 1823014WL007564 BALKRUSHNA SADASHIV JADHAV 00415 SBIN0004818 1638 1638 Processed 19/07/2023 A200230011395 Mr. BALKRUSHNA SADASHIV JADHAO CENTRAL BANK OF INDIA(607115)
105 telhara MH-23-014-047-001/343
(WADI ADAMPUR) 		1823014000NRG24120720230056479 12/07/2023 VIJAY BHASKAR JADHAV 1823014WL007564 VIJAY BHASKAR JADHAV 00415 SBIN0004818 1638 1638 Processed 19/07/2023 A200230011490 MR VIJAY BHASKAR JADHAV STATE BANK OF INDIA(508548)
106 telhara MH-23-014-059-001/399
(WARUD BK) 		1823014000NRG24120720230056452 12/07/2023 Amol Ashok Wankhade 1823014WL007561 Amol Ashok Wankhade 00415 SBIN0004818 1911 1911 Processed 19/07/2023 A200230011417 Mr. Amol Ashok Wankhade CENTRAL BANK OF INDIA(607115)
SubTotal 51051 51051
107 telhara MH-23-014-001-001/1142
(HIWARKHED) 		1823014000NRG24120720230056263 12/07/2023 GITA MAROTI TIJARE 1823014WL007546 GITA MAROTI TIJARE 00415 SBIN0012314 1092 1092 Processed 19/07/2023 A200230011394 MRS GITA MAROTI TIJARE STATE BANK OF INDIA(508548)
108 telhara MH-23-014-001-001/1196
(HIWARKHED) 		1823014000NRG24120720230056276 12/07/2023 ANANDA TOTARAM INGLE 1823014WL007547 ANANDA TOTARAM INGLE 00415 SBIN0012314 1911 1911 Processed 19/07/2023 A200230011483 MR ANANDA TOTARAM INGLE STATE BANK OF INDIA(508548)
109 telhara MH-23-014-001-001/130
(HIWARKHED) 		1823014000NRG24120720230056264 12/07/2023 SAVITA DEVANAND INGLE 1823014WL007546 SAVITA DEVANAND INGLE 00415 SBIN0012314 1911 1911 Processed 19/07/2023 A200230011488 MRS SAVITA DEVANAND INGLE STATE BANK OF INDIA(508548)
110 telhara MH-23-014-001-001/1357
(HIWARKHED) 		1823014000NRG24120720230056277 12/07/2023 WATSALA RAMESH KALPANDE 1823014WL007547 WATSALA RAMESH KALPANDE 00415 SBIN0012314 1911 1911 Processed 19/07/2023 A200230011486 KALPANDE WATSALA RAMESH VIDHARBHA KOKAN GRAMIN BANK(508516)
111 telhara MH-23-014-001-001/1498
(HIWARKHED) 		1823014000NRG24120720230056267 12/07/2023 SOPAN RAJESH BHATKAR 1823014WL007546 SOPAN RAJESH BHATKAR 00415 SBIN0012314 1638 1638 Processed 19/07/2023 A200230011493 SOPAN RAJESH BHATKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
112 telhara MH-23-014-001-001/1653
(HIWARKHED) 		1823014000NRG24120720230056334 12/07/2023 AJAY RAMESH INGLE 1823014WL007552 AJAY RAMESH INGLE 00415 SBIN0012314 1911 1911 Processed 19/07/2023 A200230011406 MR AJAY RAMESH INGLE STATE BANK OF INDIA(508548)
113 telhara MH-23-014-001-001/1691
(HIWARKHED) 		1823014000NRG24120720230056282 12/07/2023 YOGESH SUDHAKAR PISOLE 1823014WL007547 YOGESH SUDHAKAR PISOLE 00415 SBIN0012314 1911 1911 Processed 19/07/2023 A200230011405 MR YOGESH SUDHAKAR PISOLE STATE BANK OF INDIA(508548)
114 telhara MH-23-014-001-001/2146
(HIWARKHED) 		1823014000NRG24120720230056285 12/07/2023 RAVINDRA PRAKASH THAVKAR 1823014WL007547 RAVINDRA PRAKASH THAVKAR 00415 SBIN0012314 1911 1911 Processed 19/07/2023 A200230011401 MR RAVINDRA PRAKASH THAVKAR STATE BANK OF INDIA(508548)
115 telhara MH-23-014-001-001/2248
(HIWARKHED) 		1823014000NRG24120720230056287 12/07/2023 ANURADHA RAHUL GAWAI 1823014WL007547 ANURADHA RAHUL GAWAI 00415 SBIN0012314 819 819 Processed 19/07/2023 A200230011420 MRS ANURADHA RAHUL GAWAI STATE BANK OF INDIA(508548)
116 telhara MH-23-014-001-001/2526
(HIWARKHED) 		1823014000NRG24120720230056336 12/07/2023 PANKAJ RAJU BHATKAR 1823014WL007552 PANKAJ RAJU BHATKAR 00415 SBIN0012314 1911 1911 Processed 19/07/2023 A200230011484 Pankaj Raju Bhatkar FINO PAYMENTS BANK LTD(608001)
117 telhara MH-23-014-001-001/2534
(HIWARKHED) 		1823014000NRG24120720230056337 12/07/2023 MANGESH DINKAR MANKAR 1823014WL007552 MANGESH DINKAR MANKAR 00415 SBIN0012314 1911 1911 Processed 19/07/2023 A200230011388 MR MANGESH DINKAR MANKAR STATE BANK OF INDIA(508548)
118 telhara MH-23-014-001-001/2567
(HIWARKHED) 		1823014000NRG24120720230056339 12/07/2023 MOBINKHA ATAULLAH KHA 1823014WL007552 MOBINKHA ATAULLAH KHA 00415 SBIN0012314 1911 1911 Processed 19/07/2023 A200230011427 MR MOBIN KHA ATA ULLAH KHA STATE BANK OF INDIA(508548)
119 telhara MH-23-014-001-001/2648
(HIWARKHED) 		1823014000NRG24120720230056341 12/07/2023 ABHISHEK SUDHAKAR DALKE 1823014WL007552 ABHISHEK SUDHAKAR DALKE 00415 SBIN0012314 1911 1911 Processed 19/07/2023 A200230011400 MR ABHISHEK SUDHAKAR DALKE STATE BANK OF INDIA(508548)
120 telhara MH-23-014-001-001/2648
(HIWARKHED) 		1823014000NRG24120720230056340 12/07/2023 MAYUR SUDHAKAR DALKE 1823014WL007552 MAYUR SUDHAKAR DALKE 00415 SBIN0012314 1911 1911 Processed 19/07/2023 A200230011485 MR MAYUR SUDHAKAR DALKE STATE BANK OF INDIA(508548)
121 telhara MH-23-014-001-001/2658
(HIWARKHED) 		1823014000NRG24120720230056342 12/07/2023 ANUP ANIL BABHULKAR 1823014WL007552 ANUP ANIL BABHULKAR 00415 SBIN0012314 1911 1911 Processed 19/07/2023 A200230011424 MR ANUP ANIL BABHULKAR STATE BANK OF INDIA(508548)
122 telhara MH-23-014-001-001/2713
(HIWARKHED) 		1823014000NRG24120720230056269 12/07/2023 DNYANDEO PANDURANG BHATKAR 1823014WL007546 DNYANDEO PANDURANG BHATKAR 00415 SBIN0012314 1638 1638 Processed 19/07/2023 A200230011381 DNYANDEO PANDURANG BHATKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
123 telhara MH-23-014-001-001/2876
(HIWARKHED) 		1823014000NRG24120720230056326 12/07/2023 MAROTI JUMAN DHURDEV 1823014WL007551 MAROTI JUMAN DHURDEV 00415 SBIN0012314 1911 1911 Processed 19/07/2023 A200230011396 Mr. MAROTI JIMAN DHURDEV CENTRAL BANK OF INDIA(607115)
124 telhara MH-23-014-001-001/3080
(HIWARKHED) 		1823014000NRG24120720230056289 12/07/2023 SAYABAI BHAUDEV GAWAI 1823014WL007547 SAYABAI BHAUDEV GAWAI 00415 SBIN0012314 1911 1911 Processed 19/07/2023 A200230011413 MRS SAYABAI BHAUDEV GAWAI STATE BANK OF INDIA(508548)
125 telhara MH-23-014-001-001/3173
(HIWARKHED) 		1823014000NRG24120720230056345 12/07/2023 PURUSHOTTAM DEVIDAS BHATKAR 1823014WL007552 PURUSHOTTAM DEVIDAS BHATKAR 00415 SBIN0012314 1911 1911 Processed 19/07/2023 A200230011346 MR PURUSHOTTAM DEVIDAS BHATKAR STATE BANK OF INDIA(508548)
126 telhara MH-23-014-001-001/3177
(HIWARKHED) 		1823014000NRG24120720230056346 12/07/2023 ANKUSH NARESH NILE 1823014WL007552 ANKUSH NARESH NILE 00415 SBIN0012314 1911 1911 Processed 19/07/2023 A200230011389 MR ANKUSH NARESH NILE STATE BANK OF INDIA(508548)
127 telhara MH-23-014-001-001/3278
(HIWARKHED) 		1823014000NRG24120720230056271 12/07/2023 BHAUDEV SITARAM WAKODE 1823014WL007546 BHAUDEV SITARAM WAKODE 00415 SBIN0012314 1911 1911 Processed 19/07/2023 A200230011489 MR BHAUDEV SITARAM WAKODE STATE BANK OF INDIA(508548)
128 telhara MH-23-014-001-001/53
(HIWARKHED) 		1823014000NRG24120720230056275 12/07/2023 RAMABAI TEJRAO WAKODE 1823014WL007546 RAMABAI TEJRAO WAKODE 00415 SBIN0012314 819 819 Processed 19/07/2023 A200230011402 MRS RAMABAI TEJRAV WAKODE STATE BANK OF INDIA(508548)
129 telhara MH-23-014-001-001/5423
(HIWARKHED) 		1823014000NRG24120720230056291 12/07/2023 SAGAR PRATAPSINGH THAKUR 1823014WL007547 SAGAR PRATAPSINGH THAKUR 00415 SBIN0012314 819 819 Processed 19/07/2023 A200230011393 MR SAGAR PRATAPSINGH THAKUR STATE BANK OF INDIA(508548)
130 telhara MH-23-014-001-001/704
(HIWARKHED) 		1823014000NRG24120720230056328 12/07/2023 MANOHAR DHONDIRAM INGLE 1823014WL007551 MANOHAR DHONDIRAM INGLE 00415 SBIN0012314 1911 1911 Processed 19/07/2023 A200230011398 MR MANOHAR DHONDIRAM INGLE STATE BANK OF INDIA(508548)
131 telhara MH-23-014-001-001/706
(HIWARKHED) 		1823014000NRG24120720230056350 12/07/2023 ANIL BHASHKAR PARNATE 1823014WL007552 ANIL BHASHKAR PARNATE 00415 SBIN0012314 1911 1911 Processed 19/07/2023 A200230011392 MR ANIL BHASKAR PARNATE STATE BANK OF INDIA(508548)
132 telhara MH-23-014-001-001/706
(HIWARKHED) 		1823014000NRG24120720230056351 12/07/2023 PRIYA ANIL PARNATE 1823014WL007552 PRIYA ANIL PARNATE 00415 SBIN0012314 1911 1911 Processed 19/07/2023 A200230011410 MRS PRIYA ANIL PARNATE STATE BANK OF INDIA(508548)
133 telhara MH-23-014-001-001/781
(HIWARKHED) 		1823014000NRG24120720230056329 12/07/2023 VILAS MAHADEORAO KATYARMAL 1823014WL007551 VILAS MAHADEORAO KATYARMAL 00415 SBIN0012314 1911 1911 Processed 19/07/2023 A200230011383 MR VILAS MAHADEORAO KATYARMAL STATE BANK OF INDIA(508548)
134 telhara MH-23-014-001-001/954
(HIWARKHED) 		1823014000NRG24120720230056293 12/07/2023 ganesh shalikram rathod 1823014WL007547 ganesh shalikram rathod 00415 SBIN0012314 819 819 Processed 19/07/2023 A200230011365 Mr. GANESH SHALIKRAM RATHOD CENTRAL BANK OF INDIA(607115)
SubTotal 47775 47775
135 telhara MH-23-014-008-001/4103
(BHAMBERI) 		1823014000NRG24120720230056593 12/07/2023 Subhadra Haridas Nayakwade 1823014WL007587 Subhadra Haridas Nayakwade 00468 UBIN0532371 273 273 Processed 19/07/2023 A200230011498 SUBHADRA HARIDAS NAYAKAWADE UNION BANK OF INDIA(508500)
136 telhara MH-23-014-059-001/395
(WARUD BK) 		1823014000NRG24120720230056451 12/07/2023 Arun Purushottam Bavaskar 1823014WL007561 Arun Purushottam Bavaskar 00468 UBIN0532371 1911 1911 Processed 19/07/2023 A200230011371 ARUN PURUSHOTTAM BAVASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2184 2184
137 telhara MH-23-014-001-001/2355
(HIWARKHED) 		1823014000NRG24120720230056335 12/07/2023 UGALE ADITYA GAJANAN 1823014WL007552 UGALE ADITYA GAJANAN 00540 BKID0WAINGB 1911 1911 Processed 19/07/2023 A200230011452 MR ADITYA GAJANAN UGLE STATE BANK OF INDIA(508548)
138 telhara MH-23-014-001-001/683
(HIWARKHED) 		1823014000NRG24120720230056348 12/07/2023 Dharaskar amar sudhakar 1823014WL007552 Dharaskar amar sudhakar 00540 BKID0WAINGB 1911 1911 Processed 19/07/2023 A200230011451 DHARSKAR AMAR SUDHAKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
139 telhara MH-23-014-001-001/739
(HIWARKHED) 		1823014000NRG24120720230056292 12/07/2023 PRABHA BHARAT INGLE 1823014WL007547 PRABHA BHARAT INGLE 00540 BKID0WAINGB 1911 1911 Processed 19/07/2023 A200230011476 PRABHA BHARAT INGLE VIDHARBHA KOKAN GRAMIN BANK(508516)
140 telhara MH-23-014-030-001/34
(KHEL DESHPANDE) 		1823014000NRG24120720230056368 12/07/2023 Savita Wasudev Kuchake 1823014WL007554 Savita Wasudev Kuchake 00540 BKID0WAINGB 1911 1911 Processed 19/07/2023 A200230011458 SAVITA WASUDEV KUCHKE VIDHARBHA KOKAN GRAMIN BANK(508516)
141 telhara MH-23-014-030-002/107
(KHEL DESHPANDE) 		1823014000NRG24120720230056372 12/07/2023 LALITA BALKRUSHNA GAWARGURU 1823014WL007554 LALITA BALKRUSHNA GAWARGURU 00540 BKID0WAINGB 1911 1911 Processed 19/07/2023 A200230011455 LALITA BALKRUSHNA GAWARGURU THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
142 telhara MH-23-014-030-002/140
(KHEL DESHPANDE) 		1823014000NRG24120720230056408 12/07/2023 BALDEV JAYDEO GAWARGURU 1823014WL007557 BALDEV JAYDEO GAWARGURU 00540 BKID0WAINGB 1638 1638 Processed 19/07/2023 A200230011457 BALDEV JAYDEV GAWARGURU INDIA POST PAYMENTS BANK LIMITED(508528)
143 telhara MH-23-014-030-002/140
(KHEL DESHPANDE) 		1823014000NRG24120720230056409 12/07/2023 Rajkannya Baldev Gawarguru 1823014WL007557 Rajkannya Baldev Gawarguru 00540 BKID0WAINGB 1638 1638 Rejected 19/07/2023 A200230011464 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 telhara MH-23-014-030-002/157
(KHEL DESHPANDE) 		1823014000NRG24120720230056374 12/07/2023 KARUNA SIDDHART GAWARGURU 1823014WL007554 KARUNA SIDDHART GAWARGURU 00540 BKID0WAINGB 1911 1911 Processed 19/07/2023 A200230011461 KARUNA SIDDHADARTH GAAVARAGURU VIDHARBHA KOKAN GRAMIN BANK(508516)
145 telhara MH-23-014-030-002/157
(KHEL DESHPANDE) 		1823014000NRG24120720230056373 12/07/2023 SIDDHART NAMDEV GAWARGURU 1823014WL007554 SIDDHART NAMDEV GAWARGURU 00540 BKID0WAINGB 1911 1911 Processed 19/07/2023 A200230011474 GAWARGURU SIDHARTHA NAMDEV VIDHARBHA KOKAN GRAMIN BANK(508516)
146 telhara MH-23-014-030-002/164
(KHEL DESHPANDE) 		1823014000NRG24120720230056410 12/07/2023 RANJANA SUNIL GAWARGURU 1823014WL007557 RANJANA SUNIL GAWARGURU 00540 BKID0WAINGB 1911 1911 Processed 19/07/2023 A200230011469 RANJANA SUNIL GAWARGURU INDIA POST PAYMENTS BANK LIMITED(508528)
147 telhara MH-23-014-030-002/175
(KHEL DESHPANDE) 		1823014000NRG24120720230056412 12/07/2023 SUNITA ASHOK GAWARGURU 1823014WL007557 SUNITA ASHOK GAWARGURU 00540 BKID0WAINGB 1911 1911 Processed 19/07/2023 A200230011473 GAWARGURU SUNITA ASHOK VIDHARBHA KOKAN GRAMIN BANK(508516)
148 telhara MH-23-014-030-002/193
(KHEL DESHPANDE) 		1823014000NRG24120720230056376 12/07/2023 CHANDRAKALA NAMDEV GAWARGURU 1823014WL007554 CHANDRAKALA NAMDEV GAWARGURU 00540 BKID0WAINGB 1911 1911 Processed 19/07/2023 A200230011502 CHANDRAKALA NAMDEV GAWAGURU VIDHARBHA KOKAN GRAMIN BANK(508516)
149 telhara MH-23-014-030-002/193
(KHEL DESHPANDE) 		1823014000NRG24120720230056375 12/07/2023 NAMDEV RAJARAM GAWARGURU 1823014WL007554 NAMDEV RAJARAM GAWARGURU 00540 BKID0WAINGB 1911 1911 Processed 19/07/2023 A200230011453 NAMDEV RAJARAM GAWARGURU INDIA POST PAYMENTS BANK LIMITED(508528)
150 telhara MH-23-014-030-002/353
(KHEL DESHPANDE) 		1823014000NRG24120720230056414 12/07/2023 Jaydev Laxman Gawarguru 1823014WL007557 Jaydev Laxman Gawarguru 00540 BKID0WAINGB 1638 1638 Processed 19/07/2023 A200230011456 JAYDEO LAXMAN GAWARGURU & SUND VIDHARBHA KOKAN GRAMIN BANK(508516)
151 telhara MH-23-014-030-002/414
(KHEL DESHPANDE) 		1823014000NRG24120720230056378 12/07/2023 Mina Pravin Gawarguru 1823014WL007554 Mina Pravin Gawarguru 00540 BKID0WAINGB 1911 1911 Processed 19/07/2023 A200230011468 MINA PRAVIN GAWARGURU INDIA POST PAYMENTS BANK LIMITED(508528)
152 telhara MH-23-014-030-002/414
(KHEL DESHPANDE) 		1823014000NRG24120720230056377 12/07/2023 Pravin Balkrushn Gawarguru 1823014WL007554 Pravin Balkrushn Gawarguru 00540 BKID0WAINGB 1911 1911 Processed 19/07/2023 A200230011470 PRAVIN BALKRUSHNA GAWARGURU VIDHARBHA KOKAN GRAMIN BANK(508516)
153 telhara MH-23-014-030-002/54
(KHEL DESHPANDE) 		1823014000NRG24120720230056419 12/07/2023 MAHENDRA GOVARDHAN GAWARGURU 1823014WL007557 MAHENDRA GOVARDHAN GAWARGURU 00540 BKID0WAINGB 1911 1911 Processed 19/07/2023 A200230011503 MAHENDRA GOWARDHAN GAWARGURU INDIA POST PAYMENTS BANK LIMITED(508528)
154 telhara MH-23-014-030-002/54
(KHEL DESHPANDE) 		1823014000NRG24120720230056417 12/07/2023 Ravindra 1823014WL007557 Ravindra 00540 BKID0WAINGB 1911 1911 Processed 19/07/2023 A200230011460 GAWARGURU RAVINDRA GOVARDHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
155 telhara MH-23-014-030-002/54
(KHEL DESHPANDE) 		1823014000NRG24120720230056418 12/07/2023 Ujwala Ravindra Gawarguru 1823014WL007557 Ujwala Ravindra Gawarguru 00540 BKID0WAINGB 1911 1911 Processed 19/07/2023 A200230011459 UJWALA RAVINDRA GAWARGURU VIDHARBHA KOKAN GRAMIN BANK(508516)
156 telhara MH-23-014-030-002/57
(KHEL DESHPANDE) 		1823014000NRG24120720230056420 12/07/2023 SUNDARABAI JAYDEV GAWARGURU 1823014WL007557 SUNDARABAI JAYDEV GAWARGURU 00540 BKID0WAINGB 1911 1911 Processed 19/07/2023 A200230011475 SUNDAR JAYDEV GAWARGURU INDIA POST PAYMENTS BANK LIMITED(508528)
157 telhara MH-23-014-030-002/63
(KHEL DESHPANDE) 		1823014000NRG24120720230056421 12/07/2023 DURGABAI SHIVRAM GAWARGURU 1823014WL007557 DURGABAI SHIVRAM GAWARGURU 00540 BKID0WAINGB 1911 1911 Processed 19/07/2023 A200230011504 GAWARGURU DURGABAI D/O SHIVRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
158 telhara MH-23-014-030-002/91
(KHEL DESHPANDE) 		1823014000NRG24120720230056379 12/07/2023 SINDHU BALDEV GAWARGURU 1823014WL007554 SINDHU BALDEV GAWARGURU 00540 BKID0WAINGB 1911 1911 Processed 19/07/2023 A200230011462 SINDHU BALDEV GAWARGURU VIDHARBHA KOKAN GRAMIN BANK(508516)
159 telhara MH-23-014-030-002/98
(KHEL DESHPANDE) 		1823014000NRG24120720230056381 12/07/2023 VISHAKHA PAVAN GAWARGURU 1823014WL007554 VISHAKHA PAVAN GAWARGURU 00540 BKID0WAINGB 1911 1911 Processed 19/07/2023 A200230011463 VISHAKHA PAVAN GAWARGURU VIDHARBHA KOKAN GRAMIN BANK(508516)
160 telhara MH-23-014-030-002/99
(KHEL DESHPANDE) 		1823014000NRG24120720230056382 12/07/2023 BHASKAR PUNDALIK GAWARGURU 1823014WL007554 BHASKAR PUNDALIK GAWARGURU 00540 BKID0WAINGB 1911 1911 Processed 19/07/2023 A200230011471 BHASKAR PUNDILK GAWARGURU VIDHARBHA KOKAN GRAMIN BANK(508516)
161 telhara MH-23-014-030-002/99
(KHEL DESHPANDE) 		1823014000NRG24120720230056383 12/07/2023 HARSHA BHASKAR GAWARGURU 1823014WL007554 HARSHA BHASKAR GAWARGURU 00540 BKID0WAINGB 1911 1911 Processed 19/07/2023 A200230011472 HARSHA BHASHKAR GAVARAGURU VIDHARBHA KOKAN GRAMIN BANK(508516)
162 telhara MH-23-014-047-001/920
(WADI ADAMPUR) 		1823014000NRG24120720230056480 12/07/2023 MURALIDHAR JANARDHAN PATOND 1823014WL007564 MURALIDHAR JANARDHAN PATOND 00540 BKID0WAINGB 1365 1365 Processed 19/07/2023 A200230011454 MURLIDHAR JANARDAN PATODE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 48321 48321
163 telhara MH-23-014-030-001/34
(KHEL DESHPANDE) 		1823014000NRG24120720230056367 12/07/2023 Vasudev Shriram Kuchke 1823014WL007554 Vasudev Shriram Kuchke 00729 ADCC0000043 1911 1911 Processed 19/07/2023 A200230011342 VASUDEV SHRIRAM KUCHKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
164 telhara MH-23-014-030-002/104
(KHEL DESHPANDE) 		1823014000NRG24120720230056406 12/07/2023 BIRJU MANOHAR GAWARGURU 1823014WL007557 BIRJU MANOHAR GAWARGURU 400001 1911 1911 Processed 19/07/2023 A200230011465 BIRAJU MANOHAR GAWARGURU VIDHARBHA KOKAN GRAMIN BANK(508516)
165 telhara MH-23-014-030-002/104
(KHEL DESHPANDE) 		1823014000NRG24120720230056407 12/07/2023 REKHA BIRAJU GAWARGURU 1823014WL007557 REKHA BIRAJU GAWARGURU 400001 1911 1911 Processed 19/07/2023 A200230011466 MRS REKHA BIRJU GAWARGURU STATE BANK OF INDIA(508548)
SubTotal 3822 3822
Total 299481 299481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 telhara MH1823014999_120723APB_FTO_111218 44410801 3822
2 telhara MH1823014999_120723APB_FTO_111218 Bank of India BKID0009650 AKOLA 1638
3 telhara MH1823014999_120723APB_FTO_111218 Bank of Maharastra MAHB0001905 TELHARA 1911
4 telhara MH1823014999_120723APB_FTO_111218 Central Bank Of India CBIN0281379 HIWARKHED 40950
5 telhara MH1823014999_120723APB_FTO_111218 Central Bank Of India CBIN0281884 MUNDGAON 819
6 telhara MH1823014999_120723APB_FTO_111218 Central Bank Of India CBIN0281903 ADGAON(BK) 30303
7 telhara MH1823014999_120723APB_FTO_111218 Central Bank Of India CBIN0282717 PATHARDI 20202
8 telhara MH1823014999_120723APB_FTO_111218 Central Bank Of India CBIN0282873 UKHALI 16107
9 telhara MH1823014999_120723APB_FTO_111218 Central Bank Of India CBIN0284234 TELHARA 22932
10 telhara MH1823014999_120723APB_FTO_111218 Distt.Central Coop.Bank ADCC0000043 Telhara Main Branch 1911
11 telhara MH1823014999_120723APB_FTO_111218 Distt.Central Coop.Bank ADCC0000045 Hiwarkhed 3822
12 telhara MH1823014999_120723APB_FTO_111218 State Bank of India SBIN0000306 AKOLA 3822
13 telhara MH1823014999_120723APB_FTO_111218 State Bank of India SBIN0004818 TELHARA 51051
14 telhara MH1823014999_120723APB_FTO_111218 State Bank of India SBIN0012314 HIWARKHED 47775
15 telhara MH1823014999_120723APB_FTO_111218 Union Bank of India UBIN0532371 TELHARA 2184
16 telhara MH1823014999_120723APB_FTO_111218 Vidharbha Kshetriya Gramin Bank BKID0WAINGB hiwarkhed 5733
17 telhara MH1823014999_120723APB_FTO_111218 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Telhahra 42588
18 telhara MH1823014999_120723APB_FTO_111218 The Akola D.C.C.Bank Ltd., Akola ADCC0000043 TELHARA MAIN BRANCH 1911

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