Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:08:53 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823014999_260623APB_FTO_86516
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-23-014-060-003/7235
(SHERI BK) 		1823014000NRG24260620230043809 26/06/2023 VISHNUPANT RUPCHAND SAPKAL 1823014WL005728 VISHNUPANT RUPCHAND SAPKAL 00051 MAHB0001905 1911 1911 Processed 01/07/2023 A182230076598 Mr. VISHNUPANT RUPCHAND SAPKAL BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
2 telhara MH-23-014-006-001/740
(PATHARDI) 		1823014000NRG24260620230043897 26/06/2023 MADHURI SATISH HIWARE 1823014WL005734 MADHURI SATISH HIWARE 00089 CBIN0281884 1911 1911 Processed 01/07/2023 A182230076550 Mrs. MADHURI SATISH HIVRE CENTRAL BANK OF INDIA(607115)
3 telhara MH-23-014-006-001/740
(PATHARDI) 		1823014000NRG24260620230043896 26/06/2023 SATISH GULABRAO HIWARE 1823014WL005734 SATISH GULABRAO HIWARE 00089 CBIN0281884 1911 1911 Processed 01/07/2023 A182230076478 Mr. SATISH GULABRAO HIWARE CENTRAL BANK OF INDIA(607115)
SubTotal 3822 3822
4 telhara MH-23-014-060-001/7160
(SHERI BK) 		1823014000NRG24260620230043796 26/06/2023 BHIVSEN TUKARAM SHAMASKAR 1823014WL005728 BHIVSEN TUKARAM SHAMASKAR 00089 CBIN0281903 1911 1911 Processed 01/07/2023 A182230076542 Mr. BHIMSEVAK TUKARAM SHAMASKAR CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
5 telhara MH-23-014-060-001/12
(SHERI BK) 		1823014000NRG24260620230043744 26/06/2023 GANESH KISANRAO DAMRE 1823014WL005726 GANESH KISANRAO DAMRE 00089 CBIN0282091 1911 1911 Processed 01/07/2023 A182230076586 GANESH KISAN DAMARE UNION BANK OF INDIA(508500)
6 telhara MH-23-014-060-001/12
(SHERI BK) 		1823014000NRG24260620230043746 26/06/2023 Vinod Kisanrao Damre 1823014WL005726 Vinod Kisanrao Damre 00089 CBIN0282091 1911 1911 Processed 01/07/2023 A182230076566 Mr. VINOD KISANRAO DAMRE CENTRAL BANK OF INDIA(607115)
7 telhara MH-23-014-060-001/2
(SHERI BK) 		1823014000NRG24260620230043747 26/06/2023 MANOHAR MAHADEV DAMDAR 1823014WL005726 MANOHAR MAHADEV DAMDAR 00089 CBIN0282091 1911 1911 Processed 01/07/2023 A182230076564 Mr. MANOHAR MAHADEO DAMRE CENTRAL BANK OF INDIA(607115)
8 telhara MH-23-014-060-001/24
(SHERI BK) 		1823014000NRG24260620230043748 26/06/2023 Vitthal Kisnarao Manjurkar 1823014WL005726 Vitthal Kisnarao Manjurkar 00089 CBIN0282091 1911 1911 Processed 01/07/2023 A182230076493 Mr. VITTHAL KISAN MANJURKAR CENTRAL BANK OF INDIA(607115)
9 telhara MH-23-014-060-001/33
(SHERI BK) 		1823014000NRG24260620230043818 26/06/2023 DINESH VYANKAT KHARODE 1823014WL005730 DINESH VYANKAT KHARODE 00089 CBIN0282091 1911 1911 Processed 01/07/2023 A182230076495 Mr. DINESH VYANKAT KHARODE CENTRAL BANK OF INDIA(607115)
10 telhara MH-23-014-060-001/37
(SHERI BK) 		1823014000NRG24260620230043750 26/06/2023 BHARATI VIKAS GAVHALE 1823014WL005726 BHARATI VIKAS GAVHALE 00089 CBIN0282091 1911 1911 Processed 01/07/2023 A182230076595 Miss. BHARTI GOPAL DANGE BANK OF MAHARASHTRA(607387)
11 telhara MH-23-014-060-001/37
(SHERI BK) 		1823014000NRG24260620230043749 26/06/2023 VIKAS DNYANADEV GAVHALE 1823014WL005726 VIKAS DNYANADEV GAVHALE 00089 CBIN0282091 1911 1911 Processed 01/07/2023 A182230076571 Mr. VIKAS DNYANADEV GAVHALE CENTRAL BANK OF INDIA(607115)
12 telhara MH-23-014-060-001/407
(SHERI BK) 		1823014000NRG24260620230043792 26/06/2023 ARUN SHLIKRAM DAMODAR 1823014WL005728 ARUN SHLIKRAM DAMODAR 00089 CBIN0282091 1911 1911 Processed 01/07/2023 A182230076606 Mr. RAVINDRA SHALIKRAM DAMODHAR CENTRAL BANK OF INDIA(607115)
13 telhara MH-23-014-060-001/407
(SHERI BK) 		1823014000NRG24260620230043819 26/06/2023 NANDA ARUN DAMODAR 1823014WL005730 NANDA ARUN DAMODAR 00089 CBIN0282091 1911 1911 Processed 01/07/2023 A182230076541 Miss. NANDABAI ARUN DAMODHAR CENTRAL BANK OF INDIA(607115)
14 telhara MH-23-014-060-001/49
(SHERI BK) 		1823014000NRG24260620230043793 26/06/2023 YOGESH KASHIRAM GAVHALE 1823014WL005728 YOGESH KASHIRAM GAVHALE 00089 CBIN0282091 1911 1911 Processed 01/07/2023 A182230076594 YOGESH KASHIRAM GAVHALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
15 telhara MH-23-014-060-001/701
(SHERI BK) 		1823014000NRG24260620230043768 26/06/2023 PRAMOD RAMESH SHAMASKAR 1823014WL005727 PRAMOD RAMESH SHAMASKAR 00089 CBIN0282091 1911 1911 Processed 02/07/2023 A182230076593 PRAMOD RAMESH SHAMASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 telhara MH-23-014-060-001/706
(SHERI BK) 		1823014000NRG24260620230043769 26/06/2023 BHAVRAO BANDUJI SHAMSKAR 1823014WL005727 BHAVRAO BANDUJI SHAMSKAR 00089 CBIN0282091 1911 1911 Processed 01/07/2023 A182230076546 Mr. BHAURAO BANDU SHAMSKAR CENTRAL BANK OF INDIA(607115)
17 telhara MH-23-014-060-001/709
(SHERI BK) 		1823014000NRG24260620230043752 26/06/2023 PRANOTI SHRIKRUSHNA DAMRE 1823014WL005726 PRANOTI SHRIKRUSHNA DAMRE 00089 CBIN0282091 1911 1911 Processed 01/07/2023 A182230076597 Mrs. PRANOTI SHRIKRUSHNA DAMRE CENTRAL BANK OF INDIA(607115)
18 telhara MH-23-014-060-001/709
(SHERI BK) 		1823014000NRG24260620230043751 26/06/2023 SHRIKRISHNA PANDURANG DAMARE 1823014WL005726 SHRIKRISHNA PANDURANG DAMARE 00089 CBIN0282091 1911 1911 Processed 01/07/2023 A182230076492 Mr. SHRIKRISHNA PANDURANG DAMRE BANK OF MAHARASHTRA(607387)
19 telhara MH-23-014-060-001/7117
(SHERI BK) 		1823014000NRG24260620230043820 26/06/2023 RATNAMALA TRYMBAK POHARKAR 1823014WL005730 RATNAMALA TRYMBAK POHARKAR 00089 CBIN0282091 1911 1911 Processed 01/07/2023 A182230076556 MRS RATNAMALA TRYAMBAK POHARKAR STATE BANK OF INDIA(508548)
20 telhara MH-23-014-060-001/7121
(SHERI BK) 		1823014000NRG24260620230043821 26/06/2023 AKASH DEVRAO SHAMASKAR 1823014WL005730 AKASH DEVRAO SHAMASKAR 00089 CBIN0282091 1911 1911 Processed 01/07/2023 A182230076537 Mr. AAKASH DEVRAO SHAMASKAR CENTRAL BANK OF INDIA(607115)
21 telhara MH-23-014-060-001/7123
(SHERI BK) 		1823014000NRG24260620230043770 26/06/2023 RAVINDRA SHALIGRAM DAMODHAR 1823014WL005727 RAVINDRA SHALIGRAM DAMODHAR 00089 CBIN0282091 1911 1911 Processed 01/07/2023 A182230076531 Mr. RAVINDRA SHALIKRAM DAMODHAR CENTRAL BANK OF INDIA(607115)
22 telhara MH-23-014-060-001/7123
(SHERI BK) 		1823014000NRG24260620230043822 26/06/2023 SHILA RAVINDRA DAMODHAR 1823014WL005730 SHILA RAVINDRA DAMODHAR 00089 CBIN0282091 1911 1911 Processed 01/07/2023 A182230076530 SHILA RVIDRA DAMODAR FINCARE SMALL FINANCE BANK LTD(608304)
23 telhara MH-23-014-060-001/7130
(SHERI BK) 		1823014000NRG24260620230043771 26/06/2023 SUMEDH GOVINDA SHAMASKAR 1823014WL005727 SUMEDH GOVINDA SHAMASKAR 00089 CBIN0282091 1911 1911 Processed 01/07/2023 A182230076605 Mr. SUMEDH GOVINDA SHAMASKAR CENTRAL BANK OF INDIA(607115)
24 telhara MH-23-014-060-001/7130
(SHERI BK) 		1823014000NRG24260620230043823 26/06/2023 SUNITA SUMED SHAMSKAR 1823014WL005730 SUNITA SUMED SHAMSKAR 00089 CBIN0282091 1911 1911 Processed 01/07/2023 A182230076544 Mrs. SUNITA SUMED SHAMASKAR CENTRAL BANK OF INDIA(607115)
25 telhara MH-23-014-060-001/7131
(SHERI BK) 		1823014000NRG24260620230043824 26/06/2023 VIKAS DEVRAO SHAMASKAR 1823014WL005730 VIKAS DEVRAO SHAMASKAR 00089 CBIN0282091 1911 1911 Rejected 01/07/2023 A182230076535 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 telhara MH-23-014-060-001/7136
(SHERI BK) 		1823014000NRG24260620230043795 26/06/2023 VIJAY UTTAM TAYADE 1823014WL005728 VIJAY UTTAM TAYADE 00089 CBIN0282091 1911 1911 Processed 01/07/2023 A182230076611 Mr. VIJAY UTTAMRAO TAYDE CENTRAL BANK OF INDIA(607115)
27 telhara MH-23-014-060-001/7138
(SHERI BK) 		1823014000NRG24260620230043772 26/06/2023 SANGAM HIMMAT SHAMASKAR 1823014WL005727 SANGAM HIMMAT SHAMASKAR 00089 CBIN0282091 1911 1911 Processed 01/07/2023 A182230076607 Mr. SANGAM HIMMAT SHAMASKAR CENTRAL BANK OF INDIA(607115)
28 telhara MH-23-014-060-001/7147
(SHERI BK) 		1823014000NRG24260620230043773 26/06/2023 ANJANA VINOD WANKHADE 1823014WL005727 ANJANA VINOD WANKHADE 00089 CBIN0282091 1911 1911 Processed 01/07/2023 A182230076539 Anjana Vinod Wankhade FINCARE SMALL FINANCE BANK LTD(608304)
29 telhara MH-23-014-060-001/7150
(SHERI BK) 		1823014000NRG24260620230043774 26/06/2023 SANDIP LAXMAN INGLE 1823014WL005727 SANDIP LAXMAN INGLE 00089 CBIN0282091 1911 1911 Processed 01/07/2023 A182230076555 Mr. SANDIP LAXMAN INGALE CENTRAL BANK OF INDIA(607115)
30 telhara MH-23-014-060-001/7152
(SHERI BK) 		1823014000NRG24260620230043825 26/06/2023 CHAYA MANGAL SHAMSKAR 1823014WL005730 CHAYA MANGAL SHAMSKAR 00089 CBIN0282091 1911 1911 Processed 01/07/2023 A182230076543 Mrs. CHHAYA MANGAL SHAMASKAR CENTRAL BANK OF INDIA(607115)
31 telhara MH-23-014-060-001/7153
(SHERI BK) 		1823014000NRG24260620230043826 26/06/2023 PRATAP SUBHASH WANKHADE 1823014WL005730 PRATAP SUBHASH WANKHADE 00089 CBIN0282091 1911 1911 Processed 01/07/2023 A182230076590 Mr. PRATAP SUBHASH WANKHADE CENTRAL BANK OF INDIA(607115)
32 telhara MH-23-014-060-001/7163
(SHERI BK) 		1823014000NRG24260620230043775 26/06/2023 JAGAN RAMJI SHAMASKAR 1823014WL005727 JAGAN RAMJI SHAMASKAR 00089 CBIN0282091 1911 1911 Processed 01/07/2023 A182230076603 Mr. JAGAN RAMJI SHAMASKAR CENTRAL BANK OF INDIA(607115)
33 telhara MH-23-014-060-001/7163
(SHERI BK) 		1823014000NRG24260620230043776 26/06/2023 KANCHAN JAGAN SHAMASKAR 1823014WL005727 KANCHAN JAGAN SHAMASKAR 00089 CBIN0282091 1911 1911 Processed 01/07/2023 A182230076604 Mrs. KANCHAN JAGAN SHAMASKAR CENTRAL BANK OF INDIA(607115)
34 telhara MH-23-014-060-001/7187
(SHERI BK) 		1823014000NRG24260620230043797 26/06/2023 VIJAY FATTUJI TAYADE 1823014WL005728 VIJAY FATTUJI TAYADE 00089 CBIN0282091 1911 1911 Processed 01/07/2023 A182230076540 Mr. VIJAY FATTUJI TAYADE CENTRAL BANK OF INDIA(607115)
35 telhara MH-23-014-060-001/7198
(SHERI BK) 		1823014000NRG24260620230043798 26/06/2023 AJAY SAHEBRAO SHAMASKAR 1823014WL005728 AJAY SAHEBRAO SHAMASKAR 00089 CBIN0282091 1911 1911 Processed 01/07/2023 A182230076573 Mr. AJAY SAHEBRAO SHAMASKAR CENTRAL BANK OF INDIA(607115)
36 telhara MH-23-014-060-001/7201
(SHERI BK) 		1823014000NRG24260620230043777 26/06/2023 VILAS GOVINDA SHAMASKAR 1823014WL005727 VILAS GOVINDA SHAMASKAR 00089 CBIN0282091 1911 1911 Processed 01/07/2023 A182230076534 Mr. VILAS GOVINDA SHAMASKAR CENTRAL BANK OF INDIA(607115)
37 telhara MH-23-014-060-001/7207
(SHERI BK) 		1823014000NRG24260620230043799 26/06/2023 PRAKASH DEVRAO SHAMASKAR 1823014WL005728 PRAKASH DEVRAO SHAMASKAR 00089 CBIN0282091 1911 1911 Processed 01/07/2023 A182230076538 Mr. PRAKASH DEVRAO SHAMASKAR CENTRAL BANK OF INDIA(607115)
38 telhara MH-23-014-060-001/7211
(SHERI BK) 		1823014000NRG24260620230043800 26/06/2023 SANKALP VINAYAK SHAMASKAR 1823014WL005728 SANKALP VINAYAK SHAMASKAR 00089 CBIN0282091 1911 1911 Processed 01/07/2023 A182230076536 Mr. SANKALP VINAYAK SHAMASKAR CENTRAL BANK OF INDIA(607115)
39 telhara MH-23-014-060-001/7215
(SHERI BK) 		1823014000NRG24260620230043754 26/06/2023 ANNAPURNA ASHOK SHAMASKAR 1823014WL005726 ANNAPURNA ASHOK SHAMASKAR 00089 CBIN0282091 1911 1911 Processed 01/07/2023 A182230076532 Mrs. ANNAPURNA ASHOK SHAMASKAR CENTRAL BANK OF INDIA(607115)
40 telhara MH-23-014-060-001/7215
(SHERI BK) 		1823014000NRG24260620230043753 26/06/2023 ASHOK SUKHDEO SHAMASKAR 1823014WL005726 ASHOK SUKHDEO SHAMASKAR 00089 CBIN0282091 1911 1911 Processed 01/07/2023 A182230076533 Mr. ASHOK SUKHDEO SHAMASKAR CENTRAL BANK OF INDIA(607115)
41 telhara MH-23-014-060-001/7224
(SHERI BK) 		1823014000NRG24260620230043801 26/06/2023 SUNIL BANDUJI SHAMSKAR 1823014WL005728 SUNIL BANDUJI SHAMSKAR 00089 CBIN0282091 1911 1911 Processed 01/07/2023 A182230076547 Mr. SUNIL BANDU SHAMSKAR CENTRAL BANK OF INDIA(607115)
42 telhara MH-23-014-060-001/7230
(SHERI BK) 		1823014000NRG24260620230043756 26/06/2023 DIPALI DNYANESHWAR DAMRE 1823014WL005726 DIPALI DNYANESHWAR DAMRE 00089 CBIN0282091 1911 1911 Processed 01/07/2023 A182230076576 Mr. DNYANESHWAR UTTAM DAMRE CENTRAL BANK OF INDIA(607115)
43 telhara MH-23-014-060-001/7230
(SHERI BK) 		1823014000NRG24260620230043755 26/06/2023 DNYANESHWAR UTTAM DAMRE 1823014WL005726 DNYANESHWAR UTTAM DAMRE 00089 CBIN0282091 1911 1911 Processed 01/07/2023 A182230076567 Mr. DNYANESHWAR UTTAM DAMRE CENTRAL BANK OF INDIA(607115)
44 telhara MH-23-014-060-001/7232
(SHERI BK) 		1823014000NRG24260620230043758 26/06/2023 DVARKABAI PANDURANG DAMRE 1823014WL005726 DVARKABAI PANDURANG DAMRE 00089 CBIN0282091 1911 1911 Processed 02/07/2023 A182230076487 DVARKABAI PANDURANG DAMARE INDIA POST PAYMENTS BANK LIMITED(508528)
45 telhara MH-23-014-060-001/7233
(SHERI BK) 		1823014000NRG24260620230043830 26/06/2023 SHITAL SANJAY DAMRE 1823014WL005730 SHITAL SANJAY DAMRE 00089 CBIN0282091 1911 1911 Processed 01/07/2023 A182230076575 Mrs. SHITAL SANJAY DAMRE CENTRAL BANK OF INDIA(607115)
46 telhara MH-23-014-060-001/7234
(SHERI BK) 		1823014000NRG24260620230043831 26/06/2023 UTTAM VITHAL DAMRE 1823014WL005730 UTTAM VITHAL DAMRE 00089 CBIN0282091 1911 1911 Processed 01/07/2023 A182230076491 Mr. UTTAM VITHAL DAMARE CENTRAL BANK OF INDIA(607115)
47 telhara MH-23-014-060-001/7236
(SHERI BK) 		1823014000NRG24260620230043759 26/06/2023 SHASHIKALA GOPALRAO DAMARE 1823014WL005726 SHASHIKALA GOPALRAO DAMARE 00089 CBIN0282091 1911 1911 Processed 01/07/2023 A182230076501 Mrs. SHASHIKALA GOPALRAO DAMARE CENTRAL BANK OF INDIA(607115)
48 telhara MH-23-014-060-002/26
(SHERI BK) 		1823014000NRG24260620230043761 26/06/2023 Atul Vitthalrao Manjukar 1823014WL005726 Atul Vitthalrao Manjukar 00089 CBIN0282091 1911 1911 Processed 01/07/2023 A182230076562 Mr. ATUL VITTHAL MANJURKAR CENTRAL BANK OF INDIA(607115)
49 telhara MH-23-014-060-002/7217
(SHERI BK) 		1823014000NRG24260620230043762 26/06/2023 SANTOSH DIVEDAS GAVALE 1823014WL005726 SANTOSH DIVEDAS GAVALE 00089 CBIN0282091 1911 1911 Processed 01/07/2023 A182230076554 SANTOSH DEVIDAS GAWHALE UNION BANK OF INDIA(508500)
50 telhara MH-23-014-060-002/7224
(SHERI BK) 		1823014000NRG24260620230043834 26/06/2023 DIPAK NAMDEO GAWHALE 1823014WL005730 DIPAK NAMDEO GAWHALE 00089 CBIN0282091 1911 1911 Processed 01/07/2023 A182230076497 DIPAK NAMDEO GAVHALE VIDHARBHA KOKAN GRAMIN BANK(508516)
51 telhara MH-23-014-060-002/7227
(SHERI BK) 		1823014000NRG24260620230043763 26/06/2023 GOKULA NIRANJAN POHARKAR 1823014WL005726 GOKULA NIRANJAN POHARKAR 00089 CBIN0282091 1911 1911 Processed 01/07/2023 A182230076496 GOKULABAI NIRNJAN POHARKAR FINCARE SMALL FINANCE BANK LTD(608304)
52 telhara MH-23-014-060-002/7227
(SHERI BK) 		1823014000NRG24260620230043802 26/06/2023 NIRANJAN RUSTAM POHARKAR 1823014WL005728 NIRANJAN RUSTAM POHARKAR 00089 CBIN0282091 1911 1911 Processed 01/07/2023 A182230076494 Mr. NIRANJAN RUSTAM POHARKAR CENTRAL BANK OF INDIA(607115)
53 telhara MH-23-014-060-002/7229
(SHERI BK) 		1823014000NRG24260620230043764 26/06/2023 MANKARNA RUSTAM POHARKAR 1823014WL005726 MANKARNA RUSTAM POHARKAR 00089 CBIN0282091 1911 1911 Processed 01/07/2023 A182230076490 Mrs. MANKARNA RUSTAM POHARKAR CENTRAL BANK OF INDIA(607115)
54 telhara MH-23-014-060-002/7231
(SHERI BK) 		1823014000NRG24260620230043803 26/06/2023 BABARAO SUKHDEV PARGHARMOR 1823014WL005728 BABARAO SUKHDEV PARGHARMOR 00089 CBIN0282091 1911 1911 Processed 01/07/2023 A182230076563 Mr. BABARAO SUKHADEV PARGHARMOR CENTRAL BANK OF INDIA(607115)
55 telhara MH-23-014-060-002/7231
(SHERI BK) 		1823014000NRG24260620230043804 26/06/2023 SADHANA BABARAO PARGHARMOR 1823014WL005728 SADHANA BABARAO PARGHARMOR 00089 CBIN0282091 1911 1911 Processed 01/07/2023 A182230076602 Mrs. SADHANA BABARAO PARGHARMOR CENTRAL BANK OF INDIA(607115)
56 telhara MH-23-014-060-002/7266
(SHERI BK) 		1823014000NRG24260620230043836 26/06/2023 DEVIDAS SHANKAR PARGHARMOR 1823014WL005730 DEVIDAS SHANKAR PARGHARMOR 00089 CBIN0282091 1911 1911 Processed 01/07/2023 A182230076517 Mr. DEVIDAS SHANKAR PARGHARMOR CENTRAL BANK OF INDIA(607115)
57 telhara MH-23-014-060-002/7269
(SHERI BK) 		1823014000NRG24260620230043780 26/06/2023 RAMDAS SHANKAR PARGHARMOR 1823014WL005727 RAMDAS SHANKAR PARGHARMOR 00089 CBIN0282091 1911 1911 Processed 02/07/2023 A182230076489 RAMDAS SHANKAR PARGHARMOR INDIA POST PAYMENTS BANK LIMITED(508528)
58 telhara MH-23-014-060-003/10
(SHERI BK) 		1823014000NRG24260620230043805 26/06/2023 RAKSHAPL CHHATRAPAL SHAMASKAR 1823014WL005728 RAKSHAPL CHHATRAPAL SHAMASKAR 00089 CBIN0282091 1911 1911 Processed 01/07/2023 A182230076568 Mr. RAKSHAPL CHHATRAPAL SHAMASKAR CENTRAL BANK OF INDIA(607115)
59 telhara MH-23-014-060-003/17
(SHERI BK) 		1823014000NRG24260620230043838 26/06/2023 UMESH GOVINDRAO SHAMSKAR 1823014WL005730 UMESH GOVINDRAO SHAMSKAR 00089 CBIN0282091 1911 1911 Processed 01/07/2023 A182230076592 UMESH GOVINDA SHAMASKAR BANK OF BARODA(606985)
60 telhara MH-23-014-060-003/2
(SHERI BK) 		1823014000NRG24260620230043782 26/06/2023 KAILAS NAMADEV DAMODER 1823014WL005727 KAILAS NAMADEV DAMODER 00089 CBIN0282091 1911 1911 Processed 01/07/2023 A182230076503 KAILAS NAMADEV DAMODAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
61 telhara MH-23-014-060-003/32
(SHERI BK) 		1823014000NRG24260620230043765 26/06/2023 PREMANAND RAMCHANDRA SHAMSKAR 1823014WL005726 PREMANAND RAMCHANDRA SHAMSKAR 00089 CBIN0282091 1911 1911 Processed 01/07/2023 A182230076504 Mr. PREMANAND RAMCHANDRA SHAMSKAR CENTRAL BANK OF INDIA(607115)
62 telhara MH-23-014-060-003/33
(SHERI BK) 		1823014000NRG24260620230043784 26/06/2023 LAV LAXMAN GAVHALE 1823014WL005727 LAV LAXMAN GAVHALE 00089 CBIN0282091 1911 1911 Processed 01/07/2023 A182230076584 Mr. LAV LAXMAN GAVHADE CENTRAL BANK OF INDIA(607115)
63 telhara MH-23-014-060-003/42
(SHERI BK) 		1823014000NRG24260620230043840 26/06/2023 SIDDHARTH SUBHASH WANKHADE 1823014WL005730 SIDDHARTH SUBHASH WANKHADE 00089 CBIN0282091 1911 1911 Processed 01/07/2023 A182230076589 Mr. SIDDHARTH SUBHASH WANKHADE CENTRAL BANK OF INDIA(607115)
64 telhara MH-23-014-060-003/47
(SHERI BK) 		1823014000NRG24260620230043807 26/06/2023 SAMYEK VINAYAK SHAMASKAR 1823014WL005728 SAMYEK VINAYAK SHAMASKAR 00089 CBIN0282091 1911 1911 Processed 01/07/2023 A182230076548 SAMYAK VINAYAK SHAMASKAR UNION BANK OF INDIA(508500)
65 telhara MH-23-014-060-003/48
(SHERI BK) 		1823014000NRG24260620230043808 26/06/2023 VINAYAK JANGALU SHAMASKAR 1823014WL005728 VINAYAK JANGALU SHAMASKAR 00089 CBIN0282091 1911 1911 Processed 01/07/2023 A182230076518 Mr. VINAYAK JANGALU SHAMASKAR CENTRAL BANK OF INDIA(607115)
66 telhara MH-23-014-060-003/61
(SHERI BK) 		1823014000NRG24260620230043785 26/06/2023 JANRDHAN CHANDRABHAN GAWALE 1823014WL005727 JANRDHAN CHANDRABHAN GAWALE 00089 CBIN0282091 1911 1911 Processed 01/07/2023 A182230076502 Mr. JANARDHAN CHANDRABHAN GAVHALE CENTRAL BANK OF INDIA(607115)
67 telhara MH-23-014-060-003/7236
(SHERI BK) 		1823014000NRG24260620230043788 26/06/2023 SURESH GOVERDHAN SHAMSKAR 1823014WL005727 SURESH GOVERDHAN SHAMSKAR 00089 CBIN0282091 1911 1911 Processed 02/07/2023 A182230076585 SURESH GAUVARDHAN SHAMASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
68 telhara MH-23-014-060-003/7293
(SHERI BK) 		1823014000NRG24260620230043810 26/06/2023 ANIL RUPACHAND SAPKAL 1823014WL005728 ANIL RUPACHAND SAPKAL 00089 CBIN0282091 1911 1911 Processed 01/07/2023 A182230076488 Mr. ANIL RUPACHAND SAPKAL CENTRAL BANK OF INDIA(607115)
69 telhara MH-23-014-060-003/7296
(SHERI BK) 		1823014000NRG24260620230043811 26/06/2023 SONAJI KISAN GHWALE 1823014WL005728 SONAJI KISAN GHWALE 00089 CBIN0282091 1911 1911 Processed 01/07/2023 A182230076520 MR SONAJI KISANRAO GAVHALE STATE BANK OF INDIA(508548)
70 telhara MH-23-014-060-003/7309
(SHERI BK) 		1823014000NRG24260620230043812 26/06/2023 PAFFULLA DARSHAN SHAMASKAR 1823014WL005728 PAFFULLA DARSHAN SHAMASKAR 00089 CBIN0282091 1911 1911 Processed 01/07/2023 A182230076565 Mr. PRAFUL DARSHAN SHAMASKAR CENTRAL BANK OF INDIA(607115)
71 telhara MH-23-014-060-003/9
(SHERI BK) 		1823014000NRG24260620230043814 26/06/2023 ATISH BHAURAO SHAMASKAR 1823014WL005728 ATISH BHAURAO SHAMASKAR 00089 CBIN0282091 1911 1911 Processed 01/07/2023 A182230076591 Mr. ATISH BHAURAO SHAMASKAR BANK OF MAHARASHTRA(607387)
SubTotal 128037 128037
72 telhara MH-23-014-006-001/103
(PATHARDI) 		1823014000NRG24260620230043843 26/06/2023 KAVITA PRAMOD MOHOD 1823014WL005731 KAVITA PRAMOD MOHOD 00089 CBIN0282717 819 819 Processed 01/07/2023 A182230076609 Kavita Pramod Mohod FINO PAYMENTS BANK LTD(608001)
73 telhara MH-23-014-006-001/103
(PATHARDI) 		1823014000NRG24260620230043842 26/06/2023 PRAMOD SHRIKRUSHNA MOHOD 1823014WL005731 PRAMOD SHRIKRUSHNA MOHOD 00089 CBIN0282717 1911 1911 Processed 01/07/2023 A182230076485 Mr. PRAMOD SHRIKRISHNA MOHOD CENTRAL BANK OF INDIA(607115)
74 telhara MH-23-014-006-001/145
(PATHARDI) 		1823014000NRG24260620230043856 26/06/2023 MANGLA GANRSH BAHAKAR 1823014WL005732 MANGLA GANRSH BAHAKAR 00089 CBIN0282717 1911 1911 Processed 01/07/2023 A182230076561 Mrs. MANGLA GANESH BAHAKAR CENTRAL BANK OF INDIA(607115)
75 telhara MH-23-014-006-001/162
(PATHARDI) 		1823014000NRG24260620230043857 26/06/2023 RAJESH RAGHUNATH DABADAGHAV 1823014WL005732 RAJESH RAGHUNATH DABADAGHAV 00089 CBIN0282717 819 819 Processed 01/07/2023 A182230076610 RAJESH RAGHUNATH DABADGHAO THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
76 telhara MH-23-014-006-001/165
(PATHARDI) 		1823014000NRG24260620230043877 26/06/2023 Santosh Haribhau Navkar 1823014WL005733 Santosh Haribhau Navkar 00089 CBIN0282717 1911 1911 Processed 01/07/2023 A182230076480 Mr. Santosh Haribhau Navkar CENTRAL BANK OF INDIA(607115)
77 telhara MH-23-014-006-001/171
(PATHARDI) 		1823014000NRG24260620230043845 26/06/2023 Ganesh Baburao Tayade 1823014WL005731 Ganesh Baburao Tayade 00089 CBIN0282717 1911 1911 Processed 01/07/2023 A182230076484 GANESH BABURAV TAYDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
78 telhara MH-23-014-006-001/200
(PATHARDI) 		1823014000NRG24260620230043878 26/06/2023 RAMDAS HARIBHAU NAVKAR 1823014WL005733 RAMDAS HARIBHAU NAVKAR 00089 CBIN0282717 1911 1911 Processed 01/07/2023 A182230076578 Mr. RAMDAS HARIBHAU NAVKAR CENTRAL BANK OF INDIA(607115)
79 telhara MH-23-014-006-001/209
(PATHARDI) 		1823014000NRG24260620230043879 26/06/2023 DIPAK SAMADHAN DANDGE 1823014WL005733 DIPAK SAMADHAN DANDGE 00089 CBIN0282717 1638 1638 Processed 01/07/2023 A182230076587 Ms. DIPAK SAMADHAN DANDGE CENTRAL BANK OF INDIA(607115)
80 telhara MH-23-014-006-001/209
(PATHARDI) 		1823014000NRG24260620230043880 26/06/2023 JYOTI DIPAK DANDGE 1823014WL005733 JYOTI DIPAK DANDGE 00089 CBIN0282717 1638 1638 Processed 02/07/2023 A182230076588 JYOTI DIPAK DANDGE INDIA POST PAYMENTS BANK LIMITED(508528)
81 telhara MH-23-014-006-001/269
(PATHARDI) 		1823014000NRG24260620230043859 26/06/2023 ANNAPURNA SAHEBRAV WANKHADE 1823014WL005732 ANNAPURNA SAHEBRAV WANKHADE 00089 CBIN0282717 1638 1638 Processed 01/07/2023 A182230076581 ANNAPURNA SAHEBRAV WANKHADE INDUSIND BANK(607189)
82 telhara MH-23-014-006-001/269
(PATHARDI) 		1823014000NRG24260620230043860 26/06/2023 GAJANAN SAHEBRAV VANAKHADE 1823014WL005732 GAJANAN SAHEBRAV VANAKHADE 00089 CBIN0282717 1638 1638 Processed 01/07/2023 A182230076559 Mr. GAJANAN SAHEBARAV VANAKHADE CENTRAL BANK OF INDIA(607115)
83 telhara MH-23-014-006-001/269
(PATHARDI) 		1823014000NRG24260620230043861 26/06/2023 JAMUNA GAJANAN VANAKHADE 1823014WL005732 JAMUNA GAJANAN VANAKHADE 00089 CBIN0282717 1638 1638 Processed 02/07/2023 A182230076560 JAMUNA GAJANAN WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
84 telhara MH-23-014-006-001/269
(PATHARDI) 		1823014000NRG24260620230043858 26/06/2023 SAHEBRAO BABAN WANKHADE 1823014WL005732 SAHEBRAO BABAN WANKHADE 00089 CBIN0282717 1638 1638 Processed 01/07/2023 A182230076498 MR SAHEBRAO BABAN WANKHADE STATE BANK OF INDIA(508548)
85 telhara MH-23-014-006-001/277
(PATHARDI) 		1823014000NRG24260620230043893 26/06/2023 ANIL PRALHAD GOTEKAR 1823014WL005734 ANIL PRALHAD GOTEKAR 00089 CBIN0282717 1365 1365 Processed 01/07/2023 A182230076499 Mr. ANIL PRALHAD GOTEKAR CENTRAL BANK OF INDIA(607115)
86 telhara MH-23-014-006-001/357
(PATHARDI) 		1823014000NRG24260620230043881 26/06/2023 Aasha Ganeshrao Rangire 1823014WL005733 Aasha Ganeshrao Rangire 00089 CBIN0282717 819 819 Processed 01/07/2023 A182230076506 Miss. ASHA GANESH RANGIRE CENTRAL BANK OF INDIA(607115)
87 telhara MH-23-014-006-001/379
(PATHARDI) 		1823014000NRG24260620230043894 26/06/2023 SUBHASH MAHADEV INGALE 1823014WL005734 SUBHASH MAHADEV INGALE 00089 CBIN0282717 819 819 Processed 01/07/2023 A182230076545 SUBHASH MAHADEO INGLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
88 telhara MH-23-014-006-001/470
(PATHARDI) 		1823014000NRG24260620230043882 26/06/2023 CHAMPABAI DEVIDAS NAGE 1823014WL005733 CHAMPABAI DEVIDAS NAGE 00089 CBIN0282717 1911 1911 Processed 01/07/2023 A182230076483 Mrs. CHAMPABAI DEVIDAS NAGE CENTRAL BANK OF INDIA(607115)
89 telhara MH-23-014-006-001/470
(PATHARDI) 		1823014000NRG24260620230043883 26/06/2023 PRASHANT DEVIDAS NAGE 1823014WL005733 PRASHANT DEVIDAS NAGE 00089 CBIN0282717 1911 1911 Processed 02/07/2023 A182230076528 PRASHANT DEVIDAS NAGE INDIA POST PAYMENTS BANK LIMITED(508528)
90 telhara MH-23-014-006-001/52
(PATHARDI) 		1823014000NRG24260620230043864 26/06/2023 DIPAK BHAURAO TAYDE 1823014WL005732 DIPAK BHAURAO TAYDE 00089 CBIN0282717 1911 1911 Processed 01/07/2023 A182230076500 DIPAK BHAURAO TAYDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
91 telhara MH-23-014-006-001/552
(PATHARDI) 		1823014000NRG24260620230043865 26/06/2023 RAMRAO KISAN MAMANKAR 1823014WL005732 RAMRAO KISAN MAMANKAR 00089 CBIN0282717 1911 1911 Processed 01/07/2023 A182230076512 Mr. RAMRAO KISAN MAMANKAR CENTRAL BANK OF INDIA(607115)
92 telhara MH-23-014-006-001/552
(PATHARDI) 		1823014000NRG24260620230043866 26/06/2023 SHUSHILA RAMRAO MAMANKAR 1823014WL005732 SHUSHILA RAMRAO MAMANKAR 00089 CBIN0282717 1911 1911 Processed 01/07/2023 A182230076486 Mrs. SHUSHILA RAMRAO MAMANKAR CENTRAL BANK OF INDIA(607115)
93 telhara MH-23-014-006-001/59
(PATHARDI) 		1823014000NRG24260620230043895 26/06/2023 Shantaram Ananda Tathod 1823014WL005734 Shantaram Ananda Tathod 00089 CBIN0282717 1911 1911 Processed 01/07/2023 A182230076519 SHANTARAM ANANDA TATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
94 telhara MH-23-014-006-001/613
(PATHARDI) 		1823014000NRG24260620230043846 26/06/2023 Madhukar Pundlik Khirodkar 1823014WL005731 Madhukar Pundlik Khirodkar 00089 CBIN0282717 819 819 Processed 01/07/2023 A182230076513 Mr. MADHUKAR PUNDLIK KHIRODKAR CENTRAL BANK OF INDIA(607115)
95 telhara MH-23-014-006-001/629
(PATHARDI) 		1823014000NRG24260620230043884 26/06/2023 PRAMOD OMKAR NEMADE 1823014WL005733 PRAMOD OMKAR NEMADE 00089 CBIN0282717 1911 1911 Processed 01/07/2023 A182230076515 PRAMOD ONKAR NEMADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
96 telhara MH-23-014-006-001/638
(PATHARDI) 		1823014000NRG24260620230043847 26/06/2023 PRATAP PRABHUSING GOTHAWAL 1823014WL005731 PRATAP PRABHUSING GOTHAWAL 00089 CBIN0282717 1911 1911 Processed 01/07/2023 A182230076479 Mr. PRATAP PRABHUSINGH GOTHWAL CENTRAL BANK OF INDIA(607115)
97 telhara MH-23-014-006-001/648
(PATHARDI) 		1823014000NRG24260620230043848 26/06/2023 SANTOSH SARNGDHAR MOHOD 1823014WL005731 SANTOSH SARNGDHAR MOHOD 00089 CBIN0282717 1911 1911 Processed 02/07/2023 A182230076572 SANTOSH SARNGDHAR MOHOD INDIA POST PAYMENTS BANK LIMITED(508528)
98 telhara MH-23-014-006-001/652
(PATHARDI) 		1823014000NRG24260620230043900 26/06/2023 Bhagvan Haribhau Dharpawar 1823014WL005735 Bhagvan Haribhau Dharpawar 00089 CBIN0282717 1911 1911 Processed 02/07/2023 A182230076529 BHAGVAN HARIBHAU DHARPAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
99 telhara MH-23-014-006-001/652
(PATHARDI) 		1823014000NRG24260620230043901 26/06/2023 Sunita Bhagwan Dharpawar 1823014WL005735 Sunita Bhagwan Dharpawar 00089 CBIN0282717 819 819 Processed 01/07/2023 A182230076557 Mrs. Sunita Bhagvan Dharpawar CENTRAL BANK OF INDIA(607115)
100 telhara MH-23-014-006-001/665
(PATHARDI) 		1823014000NRG24260620230043886 26/06/2023 Gajanan Shankar Khorodkar 1823014WL005733 Gajanan Shankar Khorodkar 00089 CBIN0282717 1911 1911 Processed 01/07/2023 A182230076552 GAJANAN SHAMKAR KHIRODKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
101 telhara MH-23-014-006-001/678
(PATHARDI) 		1823014000NRG24260620230043850 26/06/2023 RAMA KAWDAJI NAVKAR 1823014WL005731 RAMA KAWDAJI NAVKAR 00089 CBIN0282717 1911 1911 Processed 01/07/2023 A182230076596 Mr. RAMA KAWDAJI NAVKAR CENTRAL BANK OF INDIA(607115)
102 telhara MH-23-014-006-001/71
(PATHARDI) 		1823014000NRG24260620230043853 26/06/2023 SANGITA SUMEDH SARDAR 1823014WL005731 SANGITA SUMEDH SARDAR 00089 CBIN0282717 1911 1911 Processed 01/07/2023 A182230076569 Mr. SANGITA SUMEDH SARDAR CENTRAL BANK OF INDIA(607115)
103 telhara MH-23-014-006-001/71
(PATHARDI) 		1823014000NRG24260620230043852 26/06/2023 SUMEDH PRALHAD SARDAR 1823014WL005731 SUMEDH PRALHAD SARDAR 00089 CBIN0282717 1911 1911 Processed 01/07/2023 A182230076510 Mr. SUMEDH PRALHAD SARDAR CENTRAL BANK OF INDIA(607115)
104 telhara MH-23-014-006-001/711
(PATHARDI) 		1823014000NRG24260620230043867 26/06/2023 Vinod Shahadeo Borkar 1823014WL005732 Vinod Shahadeo Borkar 00089 CBIN0282717 819 819 Processed 01/07/2023 A182230076574 Mr. VINOD SHAHADEO BORKAR CENTRAL BANK OF INDIA(607115)
105 telhara MH-23-014-006-001/729
(PATHARDI) 		1823014000NRG24260620230043868 26/06/2023 PRAMOD GANESHRAO TAYADE 1823014WL005732 PRAMOD GANESHRAO TAYADE 00089 CBIN0282717 1911 1911 Processed 01/07/2023 A182230076558 Mr. PRAMOD GANESHRAO TAYADE CENTRAL BANK OF INDIA(607115)
106 telhara MH-23-014-006-001/731
(PATHARDI) 		1823014000NRG24260620230043869 26/06/2023 DIPAK BALABHAU AKHARE 1823014WL005732 DIPAK BALABHAU AKHARE 00089 CBIN0282717 1911 1911 Processed 01/07/2023 A182230076516 Mr. DIPAK BALABHAU AKHARE CENTRAL BANK OF INDIA(607115)
107 telhara MH-23-014-006-001/731
(PATHARDI) 		1823014000NRG24260620230043870 26/06/2023 SIMA DIPAK AKHARE 1823014WL005732 SIMA DIPAK AKHARE 00089 CBIN0282717 819 819 Processed 01/07/2023 A182230076553 Mrs. SIMA DIPAK AKHARE CENTRAL BANK OF INDIA(607115)
108 telhara MH-23-014-006-001/738
(PATHARDI) 		1823014000NRG24260620230043871 26/06/2023 MANBHAVATI SHARAD NAGAPURE 1823014WL005732 MANBHAVATI SHARAD NAGAPURE 00089 CBIN0282717 819 819 Processed 01/07/2023 A182230076482 Mrs. MANBHAVATI SHARAD NAGAPURE CENTRAL BANK OF INDIA(607115)
109 telhara MH-23-014-006-001/744
(PATHARDI) 		1823014000NRG24260620230043888 26/06/2023 DINESH MAHADEVRAO BORKAR 1823014WL005733 DINESH MAHADEVRAO BORKAR 00089 CBIN0282717 819 819 Processed 01/07/2023 A182230076481 Mr. DINESH MAHADEVRAO BORKAR CENTRAL BANK OF INDIA(607115)
110 telhara MH-23-014-006-001/750
(PATHARDI) 		1823014000NRG24260620230043890 26/06/2023 Arun Samadahan Dambre 1823014WL005733 Arun Samadahan Dambre 00089 CBIN0282717 1911 1911 Processed 01/07/2023 A182230076612 Mr. ARUN SAMADHAN DAMARE CENTRAL BANK OF INDIA(607115)
111 telhara MH-23-014-006-001/754
(PATHARDI) 		1823014000NRG24260620230043854 26/06/2023 VARSHA SACHIN SARDAR 1823014WL005731 VARSHA SACHIN SARDAR 00089 CBIN0282717 1911 1911 Processed 01/07/2023 A182230076570 Mr. VARSHA SACHIN SARDAR CENTRAL BANK OF INDIA(607115)
112 telhara MH-23-014-006-001/8
(PATHARDI) 		1823014000NRG24260620230043891 26/06/2023 SAMADHAN NAGOJI DANDGE 1823014WL005733 SAMADHAN NAGOJI DANDGE 00089 CBIN0282717 1638 1638 Processed 02/07/2023 A182230076582 SAMADHAN NAGOJI DANDGE INDIA POST PAYMENTS BANK LIMITED(508528)
113 telhara MH-23-014-006-001/80
(PATHARDI) 		1823014000NRG24260620230043874 26/06/2023 KAILASH HARIRAM WANKHADE 1823014WL005732 KAILASH HARIRAM WANKHADE 00089 CBIN0282717 1911 1911 Processed 01/07/2023 A182230076514 KAILAS HARIRAM WANKHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
114 telhara MH-23-014-006-001/80
(PATHARDI) 		1823014000NRG24260620230043875 26/06/2023 SHOBHA KAILASH WANKHADE 1823014WL005732 SHOBHA KAILASH WANKHADE 00089 CBIN0282717 1911 1911 Processed 02/07/2023 A182230076507 SHOBHA KAILAS WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
115 telhara MH-23-014-006-001/96
(PATHARDI) 		1823014000NRG24260620230043876 26/06/2023 GANESH MAHADEV TALOKAR 1823014WL005732 GANESH MAHADEV TALOKAR 00089 CBIN0282717 1911 1911 Processed 01/07/2023 A182230076509 Mr. GANESH MAHADEO TALOKAR CENTRAL BANK OF INDIA(607115)
SubTotal 70707 70707
116 telhara MH-23-014-060-002/7258
(SHERI BK) 		1823014000NRG24260620230043779 26/06/2023 DILIP UTTAM TAYADE 1823014WL005727 DILIP UTTAM TAYADE 00089 CBIN0284234 1911 1911 Processed 01/07/2023 A182230076601 Mr. DILIP UTTAMRAO TAYDE CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
117 telhara MH-23-014-060-002/7215
(SHERI BK) 		1823014000NRG24260620230043833 26/06/2023 HIMMAT DEVRAO POHARKAR 1823014WL005730 HIMMAT DEVRAO POHARKAR 00114 ADCC0000043 1911 1911 Processed 01/07/2023 A182230076613 Mr. HIMMAT DEVRAO POHARKAR CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
118 telhara MH-23-014-006-001/349
(PATHARDI) 		1823014000NRG24260620230043899 26/06/2023 Govardhan Narayan Wagh 1823014WL005735 Govardhan Narayan Wagh 00114 ADCC0000047 1911 1911 Processed 01/07/2023 A182230076614 Mr. GOVARDHAN NARAYAN WAGH CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
119 telhara MH-23-014-006-001/756
(PATHARDI) 		1823014000NRG24260620230043898 26/06/2023 GULABRAO HARIBHAU HIWARE 1823014WL005734 GULABRAO HARIBHAU HIWARE 00415 SBIN0000306 1911 1911 Processed 01/07/2023 A182230076508 MR GULABRAO HARIBHAU HIWARE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
120 telhara MH-23-014-006-001/745
(PATHARDI) 		1823014000NRG24260620230043889 26/06/2023 SUNIL BHASKAR BARADE 1823014WL005733 SUNIL BHASKAR BARADE 00415 SBIN0004818 1911 1911 Processed 01/07/2023 A182230076511 MR SUNIL BHASKAR BURADE STATE BANK OF INDIA(508548)
121 telhara MH-23-014-060-001/7220
(SHERI BK) 		1823014000NRG24260620230043778 26/06/2023 SHOBHA MANIKRAO GAVHANDE 1823014WL005727 SHOBHA MANIKRAO GAVHANDE 00415 SBIN0004818 1911 1911 Processed 01/07/2023 A182230076580 Mrs. SHOBHA MANIKRAO GAVANDE CENTRAL BANK OF INDIA(607115)
122 telhara MH-23-014-060-001/7231
(SHERI BK) 		1823014000NRG24260620230043757 26/06/2023 PURUSHOTTAM PANDURANG DAMARE 1823014WL005726 PURUSHOTTAM PANDURANG DAMARE 00415 SBIN0004818 1911 1911 Processed 01/07/2023 A182230076577 Mr. PURUSHOTTAM AND DHANSHRI PANDURANG D CENTRAL BANK OF INDIA(607115)
123 telhara MH-23-014-060-001/7283
(SHERI BK) 		1823014000NRG24260620230043760 26/06/2023 MAHESH GOPALRAO DAMRE 1823014WL005726 MAHESH GOPALRAO DAMRE 00415 SBIN0004818 1911 1911 Processed 01/07/2023 A182230076549 MR MAHESH GOPALRAO DAMRE STATE BANK OF INDIA(508548)
124 telhara MH-23-014-060-003/18
(SHERI BK) 		1823014000NRG24260620230043781 26/06/2023 DILIP DEVRAO PAWAR 1823014WL005727 DILIP DEVRAO PAWAR 00415 SBIN0004818 1911 1911 Processed 01/07/2023 A182230076583 MR DILIP DEVRAO PAWAR STATE BANK OF INDIA(508548)
125 telhara MH-23-014-060-003/41
(SHERI BK) 		1823014000NRG24260620230043839 26/06/2023 GAUTAM SUBHASH WANKHADE 1823014WL005730 GAUTAM SUBHASH WANKHADE 00415 SBIN0004818 1911 1911 Processed 01/07/2023 A182230076551 MR GAUTAM SUBHASH WANKHADE STATE BANK OF INDIA(508548)
126 telhara MH-23-014-060-003/7234
(SHERI BK) 		1823014000NRG24260620230043767 26/06/2023 AMBADAS PANDURANG DAMARE 1823014WL005726 AMBADAS PANDURANG DAMARE 00415 SBIN0004818 1911 1911 Processed 01/07/2023 A182230076608 Mr. AMBADAS PANDURANG DAMRE CENTRAL BANK OF INDIA(607115)
127 telhara MH-23-014-060-003/7273
(SHERI BK) 		1823014000NRG24260620230043841 26/06/2023 SUBHASH APPAJI WANKHADE 1823014WL005730 SUBHASH APPAJI WANKHADE 00415 SBIN0004818 1911 1911 Processed 01/07/2023 A182230076600 Mr. SUBHASH APPAJI WANKHADE CENTRAL BANK OF INDIA(607115)
128 telhara MH-23-014-060-003/7306
(SHERI BK) 		1823014000NRG24260620230043791 26/06/2023 SAMADHAN PRALHADRAO GAWHALE 1823014WL005727 SAMADHAN PRALHADRAO GAWHALE 00415 SBIN0004818 1911 1911 Processed 01/07/2023 A182230076505 MR SAMADHAN PRALHADRAO GAWHALE STATE BANK OF INDIA(508548)
129 telhara MH-23-014-060-003/7312
(SHERI BK) 		1823014000NRG24260620230043813 26/06/2023 DIPAK RAMESHRAO SHAMSKAR 1823014WL005728 DIPAK RAMESHRAO SHAMSKAR 00415 SBIN0004818 1911 1911 Processed 01/07/2023 A182230076579 MR DIPAK RAMESH SHAMASKAR STATE BANK OF INDIA(508548)
SubTotal 19110 19110
130 telhara MH-23-014-060-001/7227
(SHERI BK) 		1823014000NRG24260620230043828 26/06/2023 NAMDEV SURBHAN GAVHALE 1823014WL005730 NAMDEV SURBHAN GAVHALE 00468 UBIN0532371 1911 1911 Processed 01/07/2023 A182230076521 NAMDEV SURYABHAN GHWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
131 telhara MH-23-014-060-001/7233
(SHERI BK) 		1823014000NRG24260620230043829 26/06/2023 SANJAY UTTAM DAMARE 1823014WL005730 SANJAY UTTAM DAMARE 00468 UBIN0532371 1911 1911 Processed 01/07/2023 A182230076525 SANJAY UTTAM DAMARE UNION BANK OF INDIA(508500)
132 telhara MH-23-014-060-002/7224
(SHERI BK) 		1823014000NRG24260620230043835 26/06/2023 SANKET DIPAKRAO GAVHALE 1823014WL005730 SANKET DIPAKRAO GAVHALE 00468 UBIN0532371 1911 1911 Processed 01/07/2023 A182230076527 SANKET DIPAKRAO GAVHALE UNION BANK OF INDIA(508500)
133 telhara MH-23-014-060-003/11
(SHERI BK) 		1823014000NRG24260620230043806 26/06/2023 SHAILENDRA RAJYPAL DAMODAR 1823014WL005728 SHAILENDRA RAJYPAL DAMODAR 00468 UBIN0532371 1911 1911 Processed 01/07/2023 A182230076526 SHAILENDRA RAJYAPAL DAMODAR UNION BANK OF INDIA(508500)
134 telhara MH-23-014-060-003/72
(SHERI BK) 		1823014000NRG24260620230043786 26/06/2023 AKSHAY AJAY AVATE 1823014WL005727 AKSHAY AJAY AVATE 00468 UBIN0532371 1911 1911 Processed 01/07/2023 A182230076524 AKSHAY AJAY AVATE UNION BANK OF INDIA(508500)
135 telhara MH-23-014-060-003/7290
(SHERI BK) 		1823014000NRG24260620230043789 26/06/2023 DIPAK KASHIRAM GAVHALE 1823014WL005727 DIPAK KASHIRAM GAVHALE 00468 UBIN0532371 1911 1911 Processed 01/07/2023 A182230076523 Mr. DIPAK KASHIRAM GAWHALE CENTRAL BANK OF INDIA(607115)
136 telhara MH-23-014-060-003/7305
(SHERI BK) 		1823014000NRG24260620230043790 26/06/2023 DEVIDAS RAMHARI SAPKAL 1823014WL005727 DEVIDAS RAMHARI SAPKAL 00468 UBIN0532371 1911 1911 Processed 01/07/2023 A182230076522 DEVIDAS RAMHRI SAPKAL VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 13377 13377
137 telhara MH-23-014-006-001/129
(PATHARDI) 		1823014000NRG24260620230043844 26/06/2023 VIJAY VISHWASH MOHOD 1823014WL005731 VIJAY VISHWASH MOHOD 00691 IPOS0000001 819 819 Processed 02/07/2023 A182230076615 VIJAYKUMAR VISHWASRAO MOHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 819 819
138 telhara MH-23-014-060-001/701
(SHERI BK) 		1823014000NRG24260620230043794 26/06/2023 RAMESH JAGDEV SHAMSKAR 1823014WL005728 RAMESH JAGDEV SHAMSKAR 400001 1911 1911 Processed 01/07/2023 A182230076599 RAMESH JAGADEV SHAMASKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1911 1911
Total 249249 249249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 telhara MH1823014999_260623APB_FTO_86516 44410801 1911
2 telhara MH1823014999_260623APB_FTO_86516 Bank of Maharastra MAHB0001905 TELHARA 1911
3 telhara MH1823014999_260623APB_FTO_86516 Central Bank Of India CBIN0281884 MUNDGAON 3822
4 telhara MH1823014999_260623APB_FTO_86516 Central Bank Of India CBIN0281903 ADGAON(BK) 1911
5 telhara MH1823014999_260623APB_FTO_86516 Central Bank Of India CBIN0282091 MALEGAON BAZAR 128037
6 telhara MH1823014999_260623APB_FTO_86516 Central Bank Of India CBIN0282717 PATHARDI 70707
7 telhara MH1823014999_260623APB_FTO_86516 Central Bank Of India CBIN0284234 TELHARA 1911
8 telhara MH1823014999_260623APB_FTO_86516 Distt.Central Coop.Bank ADCC0000043 Telhara Main Branch 1911
9 telhara MH1823014999_260623APB_FTO_86516 Distt.Central Coop.Bank ADCC0000047 Pathardi 1911
10 telhara MH1823014999_260623APB_FTO_86516 State Bank of India SBIN0000306 AKOLA 1911
11 telhara MH1823014999_260623APB_FTO_86516 State Bank of India SBIN0004818 TELHARA 19110
12 telhara MH1823014999_260623APB_FTO_86516 Union Bank of India UBIN0532371 TELHARA 13377
13 telhara MH1823014999_260623APB_FTO_86516 India Post Payments Bank IPOS0000001 AKOLA 819

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