Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:22:55 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823014999_260523APB_FTO_41871
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) 		1823014000NRG24260520230011033 26/05/2023 SUNIL SURESH INGLE 1823014WL001172 SUNIL SURESH INGLE 00048 BKID0009650 819 819 Processed 01/06/2023 A152230171048 Ms. Sunil Suresh Ingle CENTRAL BANK OF INDIA(607115)
SubTotal 819 819
2 telhara MH-23-014-030-001/252
(KHEL DESHPANDE) 		1823014000NRG24260520230011993 26/05/2023 Shaikh Farhan Shaikh Munaf 1823014WL001286 Shaikh Farhan Shaikh Munaf 00051 MAHB0001905 1911 1911 Processed 01/06/2023 A152230171042 MR SHAIKH FARHAN SHAIKH MUNAF STATE BANK OF INDIA(508548)
SubTotal 1911 1911
3 telhara MH-23-014-016-001/111
(TALEGAON BK) 		1823014000NRG24260520230011835 26/05/2023 RAJIYABI SHEKH AJMAT 1823014WL001272 RAJIYABI SHEKH AJMAT 00089 CBIN0281379 1792 1792 Processed 01/06/2023 A152230170892 Mrs. RAJIYABI SHEKH AJMAT CENTRAL BANK OF INDIA(607115)
4 telhara MH-23-014-016-001/111
(TALEGAON BK) 		1823014000NRG24260520230011834 26/05/2023 SHAIKH AJMAT SHAIKH HASAN 1823014WL001272 SHAIKH AJMAT SHAIKH HASAN 00089 CBIN0281379 1792 1792 Processed 01/06/2023 A152230170951 MR SHE AJAMAT SHE HASAN STATE BANK OF INDIA(508548)
5 telhara MH-23-014-016-001/122
(TALEGAON BK) 		1823014000NRG24260520230011836 26/05/2023 PANCHFULA WAMAN GAWAI 1823014WL001272 PANCHFULA WAMAN GAWAI 00089 CBIN0281379 1792 1792 Processed 01/06/2023 A152230170946 Mrs. PANCHFULA WAMAN GAWAI CENTRAL BANK OF INDIA(607115)
6 telhara MH-23-014-016-001/132
(TALEGAON BK) 		1823014000NRG24260520230011837 26/05/2023 RAJESH PARLAHD KHARODE 1823014WL001272 RAJESH PARLAHD KHARODE 00089 CBIN0281379 1536 1536 Processed 01/06/2023 A152230170754 Ms. RAJESHWAR PRALHAD KHARODE CENTRAL BANK OF INDIA(607115)
7 telhara MH-23-014-016-001/137
(TALEGAON BK) 		1823014000NRG24260520230011838 26/05/2023 SHARAD RAGHUNATH KHARODE 1823014WL001272 SHARAD RAGHUNATH KHARODE 00089 CBIN0281379 1536 1536 Processed 01/06/2023 A152230170953 SHARAD RAGHUNATH KHARODE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
8 telhara MH-23-014-016-001/169
(TALEGAON BK) 		1823014000NRG24260520230011839 26/05/2023 SAVITA VIJAY BODADE 1823014WL001272 SAVITA VIJAY BODADE 00089 CBIN0281379 1792 1792 Processed 01/06/2023 A152230170973 Mrs. SAVITA VIJAY BODADE CENTRAL BANK OF INDIA(607115)
9 telhara MH-23-014-016-001/20
(TALEGAON BK) 		1823014000NRG24260520230011861 26/05/2023 SUMAIYA BI JAMSHEER SHAH 1823014WL001273 SUMAIYA BI JAMSHEER SHAH 00089 CBIN0281379 1536 1536 Processed 01/06/2023 A152230170941 Mrs. SUMAIYA BI JAMSHEER SHAH CENTRAL BANK OF INDIA(607115)
10 telhara MH-23-014-016-001/220
(TALEGAON BK) 		1823014000NRG24260520230011844 26/05/2023 ANNPURNA SANTOSH BODADE 1823014WL001272 ANNPURNA SANTOSH BODADE 00089 CBIN0281379 1792 1792 Processed 01/06/2023 A152230170972 Mrs. ANNAPURNA SANTOSH BODADE CENTRAL BANK OF INDIA(607115)
11 telhara MH-23-014-016-001/284
(TALEGAON BK) 		1823014000NRG24260520230011847 26/05/2023 RAJESH JAGDEV JAVANJAL 1823014WL001272 RAJESH JAGDEV JAVANJAL 00089 CBIN0281379 768 768 Processed 01/06/2023 A152230170954 Mr. RAJESH JAGDEV JAVANJAL CENTRAL BANK OF INDIA(607115)
12 telhara MH-23-014-016-001/302
(TALEGAON BK) 		1823014000NRG24260520230011848 26/05/2023 ASHOK BABARAO KHARODE 1823014WL001272 ASHOK BABARAO KHARODE 00089 CBIN0281379 1792 1792 Processed 01/06/2023 A152230170949 ASHOK BABARAO KHARODE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
13 telhara MH-23-014-016-001/36
(TALEGAON BK) 		1823014000NRG24260520230011862 26/05/2023 KARISHMA PARVEEN LUKMAN SHEKH 1823014WL001273 KARISHMA PARVEEN LUKMAN SHEKH 00089 CBIN0281379 1792 1792 Processed 01/06/2023 A152230170935 KARISHMA PARVIN SHEKH LUKMAN FINCARE SMALL FINANCE BANK LTD(608304)
14 telhara MH-23-014-016-001/372
(TALEGAON BK) 		1823014000NRG24260520230011865 26/05/2023 RANJANA SHALIKRAM WANKHADE 1823014WL001273 RANJANA SHALIKRAM WANKHADE 00089 CBIN0281379 1792 1792 Processed 01/06/2023 A152230171022 RANJANA SHALIGRAM WANKHADE FINCARE SMALL FINANCE BANK LTD(608304)
15 telhara MH-23-014-016-001/372
(TALEGAON BK) 		1823014000NRG24260520230011864 26/05/2023 SHALIGRAM SAMPAT WANKHADE 1823014WL001273 SHALIGRAM SAMPAT WANKHADE 00089 CBIN0281379 1792 1792 Processed 01/06/2023 A152230170767 Mr. SHALIKRAM SAMPAT WANKHEDE CENTRAL BANK OF INDIA(607115)
16 telhara MH-23-014-016-001/407
(TALEGAON BK) 		1823014000NRG24260520230011851 26/05/2023 MAYUR ARUN KHARODE 1823014WL001272 MAYUR ARUN KHARODE 00089 CBIN0281379 1792 1792 Processed 01/06/2023 A152230170888 Mr. MAYUR ARUN KHARODE CENTRAL BANK OF INDIA(607115)
17 telhara MH-23-014-016-001/470
(TALEGAON BK) 		1823014000NRG24260520230011853 26/05/2023 ANIL MURLIDHAR CHINCHOLKAR 1823014WL001272 ANIL MURLIDHAR CHINCHOLKAR 00089 CBIN0281379 1792 1792 Processed 01/06/2023 A152230170947 Mr. ANIL MURLIDHAR CHINCHOLKAR CENTRAL BANK OF INDIA(607115)
18 telhara MH-23-014-016-001/511
(TALEGAON BK) 		1823014000NRG24260520230011866 26/05/2023 SANTOSH RAMDAS SHINGOKAR 1823014WL001273 SANTOSH RAMDAS SHINGOKAR 00089 CBIN0281379 768 768 Processed 01/06/2023 A152230170908 Mr. SANTOSH RAMDAS SHINGOKAR CENTRAL BANK OF INDIA(607115)
19 telhara MH-23-014-016-001/513
(TALEGAON BK) 		1823014000NRG24260520230011867 26/05/2023 SANDIP ONKAR THOMBARE 1823014WL001273 SANDIP ONKAR THOMBARE 00089 CBIN0281379 1792 1792 Processed 01/06/2023 A152230171008 Mr. SANDIP ONKAR THOMBARE CENTRAL BANK OF INDIA(607115)
20 telhara MH-23-014-016-001/514
(TALEGAON BK) 		1823014000NRG24260520230011868 26/05/2023 SHIVAJI ONKAR THOMBARE 1823014WL001273 SHIVAJI ONKAR THOMBARE 00089 CBIN0281379 1792 1792 Processed 01/06/2023 A152230170745 Mr. SHIVAJI ONKAR THOMBARE CENTRAL BANK OF INDIA(607115)
21 telhara MH-23-014-016-001/524
(TALEGAON BK) 		1823014000NRG24260520230011854 26/05/2023 GANESH PRABHAKAR CHINCHOLKAR 1823014WL001272 GANESH PRABHAKAR CHINCHOLKAR 00089 CBIN0281379 1792 1792 Processed 01/06/2023 A152230170810 Mr. GANESH PRABHAKAR CHICHOLKAR CENTRAL BANK OF INDIA(607115)
22 telhara MH-23-014-016-001/572
(TALEGAON BK) 		1823014000NRG24260520230011869 26/05/2023 Surendra Najukrav Gaygol 1823014WL001273 Surendra Najukrav Gaygol 00089 CBIN0281379 1536 1536 Processed 01/06/2023 A152230170938 Mr. SURENDRA NAJUKRAV GAYGOL CENTRAL BANK OF INDIA(607115)
23 telhara MH-23-014-016-001/642
(TALEGAON BK) 		1823014000NRG24260520230011871 26/05/2023 GAJENDRA NAJUKRAV GAYGOL 1823014WL001273 GAJENDRA NAJUKRAV GAYGOL 00089 CBIN0281379 1536 1536 Processed 01/06/2023 A152230170952 GAJENDRA NAJUKRAO GAIGOL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
24 telhara MH-23-014-017-001/281
(TALEGAON KD) 		1823014000NRG24260520230012148 26/05/2023 Gokula sunal Wakode 1823014WL001297 Gokula sunal Wakode 00089 CBIN0281379 1911 1911 Processed 01/06/2023 A152230171021 WAKODE GOKULA SUNIL VIDHARBHA KOKAN GRAMIN BANK(508516)
25 telhara MH-23-014-017-001/332
(TALEGAON KD) 		1823014000NRG24260520230012150 26/05/2023 amol manohar vakode 1823014WL001297 amol manohar vakode 00089 CBIN0281379 1911 1911 Processed 01/06/2023 A152230170943 Mr. AMOL MANOHAR WAKODE CENTRAL BANK OF INDIA(607115)
26 telhara MH-23-014-017-001/37
(TALEGAON KD) 		1823014000NRG24260520230012131 26/05/2023 SHRIDHAR SEVAKRAM MAGAR 1823014WL001294 SHRIDHAR SEVAKRAM MAGAR 00089 CBIN0281379 1911 1911 Processed 01/06/2023 A152230170766 SHRIDHAR SEVKRAM MAGAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
27 telhara MH-23-014-017-001/414
(TALEGAON KD) 		1823014000NRG24260520230012152 26/05/2023 SACHIN ARUN INGALE 1823014WL001297 SACHIN ARUN INGALE 00089 CBIN0281379 1911 1911 Processed 01/06/2023 A152230170950 Mr. SACHIN ARUN INGALE CENTRAL BANK OF INDIA(607115)
28 telhara MH-23-014-017-001/447
(TALEGAON KD) 		1823014000NRG24260520230012154 26/05/2023 Vinod Parashram Vakode 1823014WL001297 Vinod Parashram Vakode 00089 CBIN0281379 1911 1911 Processed 01/06/2023 A152230170877 VINOD PARSHURAM WAKODE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
29 telhara MH-23-014-017-001/465
(TALEGAON KD) 		1823014000NRG24260520230012133 26/05/2023 Shaikh Najim Shaikh Najir 1823014WL001294 Shaikh Najim Shaikh Najir 00089 CBIN0281379 1911 1911 Processed 01/06/2023 A152230170948 Mr. SK NAJIM SK NAJIR CENTRAL BANK OF INDIA(607115)
30 telhara MH-23-014-017-001/556
(TALEGAON KD) 		1823014000NRG24260520230012155 26/05/2023 RASTRAPAL SIDDHARIH HIVRALE 1823014WL001297 RASTRAPAL SIDDHARIH HIVRALE 00089 CBIN0281379 1911 1911 Processed 01/06/2023 A152230170955 Mr. RASTRAPAL SIDDHARTH HIVRALE CENTRAL BANK OF INDIA(607115)
31 telhara MH-23-014-017-001/68
(TALEGAON KD) 		1823014000NRG24260520230012137 26/05/2023 GAJANAN WAMANRAO MAGAR 1823014WL001294 GAJANAN WAMANRAO MAGAR 00089 CBIN0281379 1911 1911 Processed 01/06/2023 A152230171000 GAJANAN WAMANRAV MAGAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
32 telhara MH-23-014-022-002/410
(PIMPARKHED) 		1823014000NRG24260520230011880 26/05/2023 SHIVAJI SHANKAR WANKHADE 1823014WL001274 SHIVAJI SHANKAR WANKHADE 00089 CBIN0281379 1365 1365 Processed 01/06/2023 A152230170906 WANKHADE ANITA SHIVAJI &SHIVAJI SHA VIDHARBHA KOKAN GRAMIN BANK(508516)
33 telhara MH-23-014-055-001/100
(GORDHA) 		1823014000NRG24260520230011881 26/05/2023 SANTOSH MANSARAM PURI 1823014WL001275 SANTOSH MANSARAM PURI 00089 CBIN0281379 1792 1792 Processed 01/06/2023 A152230170774 Mr. SANTOSH MANSARAM PURI CENTRAL BANK OF INDIA(607115)
34 telhara MH-23-014-055-001/106
(GORDHA) 		1823014000NRG24260520230011882 26/05/2023 BHASKAR MOTIRAM THORAT 1823014WL001275 BHASKAR MOTIRAM THORAT 00089 CBIN0281379 1792 1792 Processed 01/06/2023 A152230170744 Mr. BHASKAR MOTIRAM THORAT CENTRAL BANK OF INDIA(607115)
35 telhara MH-23-014-055-001/129
(GORDHA) 		1823014000NRG24260520230011883 26/05/2023 PIR MAHMMAD SHEKH AMAD 1823014WL001275 PIR MAHMMAD SHEKH AMAD 00089 CBIN0281379 1792 1792 Processed 01/06/2023 A152230170768 Mr. PIR MAHMMAD SHEKH AMAD CENTRAL BANK OF INDIA(607115)
36 telhara MH-23-014-055-001/130
(GORDHA) 		1823014000NRG24260520230011884 26/05/2023 SHEKH FIROJ SHEKH PIRMOHAMMAD 1823014WL001275 SHEKH FIROJ SHEKH PIRMOHAMMAD 00089 CBIN0281379 1792 1792 Processed 01/06/2023 A152230170769 Mr. SHEKH FIROJ SHEKH PIRMOHAMMAD CENTRAL BANK OF INDIA(607115)
37 telhara MH-23-014-055-001/143
(GORDHA) 		1823014000NRG24260520230011886 26/05/2023 SUNITA SANJAY DABHADE 1823014WL001275 SUNITA SANJAY DABHADE 00089 CBIN0281379 768 768 Processed 01/06/2023 A152230170967 SUNITA SANJAY DABHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
38 telhara MH-23-014-055-001/165
(GORDHA) 		1823014000NRG24260520230011887 26/05/2023 MANDA MOHAN THORAT 1823014WL001275 MANDA MOHAN THORAT 00089 CBIN0281379 1536 1536 Processed 01/06/2023 A152230170939 MANDA MOHAN THORAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
39 telhara MH-23-014-055-001/31
(GORDHA) 		1823014000NRG24260520230011888 26/05/2023 Bharat 1823014WL001275 Bharat 00089 CBIN0281379 1792 1792 Processed 01/06/2023 A152230171007 Mr. BHARAT BALIRAM THORAT CENTRAL BANK OF INDIA(607115)
40 telhara MH-23-014-055-001/34
(GORDHA) 		1823014000NRG24260520230011889 26/05/2023 PANKAJ VASANTRAO DESHMUKH 1823014WL001275 PANKAJ VASANTRAO DESHMUKH 00089 CBIN0281379 1536 1536 Processed 01/06/2023 A152230170778 Mr. PANKAJ VASANTARAV DESHMUKH CENTRAL BANK OF INDIA(607115)
41 telhara MH-23-014-055-001/49
(GORDHA) 		1823014000NRG24260520230011890 26/05/2023 SUHASH BHASKAR DESHMUKH 1823014WL001275 SUHASH BHASKAR DESHMUKH 00089 CBIN0281379 1792 1792 Processed 01/06/2023 A152230170851 Mr. SUHAS BHASKAR DESHMUKH CENTRAL BANK OF INDIA(607115)
42 telhara MH-23-014-055-001/85
(GORDHA) 		1823014000NRG24260520230011896 26/05/2023 DASHRATH KISAN THORAT 1823014WL001275 DASHRATH KISAN THORAT 00089 CBIN0281379 1792 1792 Processed 01/06/2023 A152230170743 Mr. DASHRATH KISAN THORAT CENTRAL BANK OF INDIA(607115)
SubTotal 67341 67341
43 telhara MH-23-014-012-001/104
(CHTALWADI) 		1823014000NRG24260520230012024 26/05/2023 PRAVIN RAMKRUSHNA SARDAR 1823014WL001288 PRAVIN RAMKRUSHNA SARDAR 00089 CBIN0281903 1911 1911 Processed 01/06/2023 A152230170846 Mr. PRAVIN RAMKRUSHNA SARDAR CENTRAL BANK OF INDIA(607115)
44 telhara MH-23-014-012-001/126
(CHTALWADI) 		1823014000NRG24260520230012047 26/05/2023 AAKANSHA RAMESH MESHRAM 1823014WL001289 AAKANSHA RAMESH MESHRAM 00089 CBIN0281903 1911 1911 Processed 02/06/2023 A152230170773 AKANSHA RAMESH MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
45 telhara MH-23-014-012-001/126
(CHTALWADI) 		1823014000NRG24260520230012046 26/05/2023 JYOTI RAMESH MESHRAM 1823014WL001289 JYOTI RAMESH MESHRAM 00089 CBIN0281903 1911 1911 Processed 01/06/2023 A152230170929 Mrs. JYOTI RAMESH MESHRAM CENTRAL BANK OF INDIA(607115)
46 telhara MH-23-014-012-001/129
(CHTALWADI) 		1823014000NRG24260520230012048 26/05/2023 MILIND GAJANAN MESHRAM 1823014WL001289 MILIND GAJANAN MESHRAM 00089 CBIN0281903 1911 1911 Processed 01/06/2023 A152230170855 Mr. MILIND GAJANAN MESHRAM CENTRAL BANK OF INDIA(607115)
47 telhara MH-23-014-012-001/1417
(CHTALWADI) 		1823014000NRG24260520230012054 26/05/2023 RAHUL SHRIKRUSHNA SARDAR 1823014WL001289 RAHUL SHRIKRUSHNA SARDAR 00089 CBIN0281903 1911 1911 Processed 01/06/2023 A152230170771 Mr. RAHUL SRIKRISHNA SARDAR CENTRAL BANK OF INDIA(607115)
48 telhara MH-23-014-012-001/1446
(CHTALWADI) 		1823014000NRG24260520230012058 26/05/2023 NIKITA SANGHAPAL SAWALE 1823014WL001289 NIKITA SANGHAPAL SAWALE 00089 CBIN0281903 1911 1911 Processed 01/06/2023 A152230170936 Nikita Sanghapal Sawle FINCARE SMALL FINANCE BANK LTD(608304)
49 telhara MH-23-014-012-001/1447
(CHTALWADI) 		1823014000NRG24260520230012059 26/05/2023 SANDIP BHIMRAO SAWALE 1823014WL001289 SANDIP BHIMRAO SAWALE 00089 CBIN0281903 819 819 Processed 01/06/2023 A152230171016 MR SANDIP BHIMRAO SAWLE STATE BANK OF INDIA(508548)
50 telhara MH-23-014-012-001/1460
(CHTALWADI) 		1823014000NRG24260520230012060 26/05/2023 SACHIN NAGSAN SARDAR 1823014WL001289 SACHIN NAGSAN SARDAR 00089 CBIN0281903 1911 1911 Processed 01/06/2023 A152230170921 MR SACHIN NAGSEN SARDAR STATE BANK OF INDIA(508548)
51 telhara MH-23-014-012-001/1512
(CHTALWADI) 		1823014000NRG24260520230012029 26/05/2023 TRISHALA ANIL SARDAR 1823014WL001288 TRISHALA ANIL SARDAR 00089 CBIN0281903 1638 1638 Processed 01/06/2023 A152230171015 MISS TRISHALA GOUTAM WAKPANJAR STATE BANK OF INDIA(508548)
52 telhara MH-23-014-012-001/185
(CHTALWADI) 		1823014000NRG24260520230012066 26/05/2023 SACHIN RAVINDRA BHARSAKDE 1823014WL001289 SACHIN RAVINDRA BHARSAKDE 00089 CBIN0281903 1911 1911 Processed 02/06/2023 A152230170772 SACHIN RAVINDRA BHARSAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
53 telhara MH-23-014-012-001/185
(CHTALWADI) 		1823014000NRG24260520230012065 26/05/2023 SUDHIR RAVIDRA BHARSAKLE 1823014WL001289 SUDHIR RAVIDRA BHARSAKLE 00089 CBIN0281903 1911 1911 Processed 02/06/2023 A152230170926 SUDHIR RAVINDRA BHARSAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
54 telhara MH-23-014-012-001/185
(CHTALWADI) 		1823014000NRG24260520230012064 26/05/2023 swarup ravindr bharsakale 1823014WL001289 swarup ravindr bharsakale 00089 CBIN0281903 1911 1911 Processed 01/06/2023 A152230171019 Swarup Ravindra Bharsakale FINO PAYMENTS BANK LTD(608001)
55 telhara MH-23-014-012-001/201
(CHTALWADI) 		1823014000NRG24260520230012035 26/05/2023 Sunil Tulshram Sardar 1823014WL001288 Sunil Tulshram Sardar 00089 CBIN0281903 1911 1911 Processed 01/06/2023 A152230170845 Mr. SUNIL TULSHIRAM SARDAR CENTRAL BANK OF INDIA(607115)
56 telhara MH-23-014-012-001/212
(CHTALWADI) 		1823014000NRG24260520230012067 26/05/2023 niramala shrikrushna saradar 1823014WL001289 niramala shrikrushna saradar 00089 CBIN0281903 1911 1911 Processed 02/06/2023 A152230171012 NIRMALA SHRIKRUSHNA SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
57 telhara MH-23-014-012-001/22
(CHTALWADI) 		1823014000NRG24260520230012068 26/05/2023 Satyabhama Janrao meshram 1823014WL001289 Satyabhama Janrao meshram 00089 CBIN0281903 1911 1911 Processed 01/06/2023 A152230170746 Mrs. SATYABHAMABAI JANRAO MESHRAM CENTRAL BANK OF INDIA(607115)
58 telhara MH-23-014-012-001/288
(CHTALWADI) 		1823014000NRG24260520230012007 26/05/2023 JANU CHENDO SARDAR 1823014WL001287 JANU CHENDO SARDAR 00089 CBIN0281903 1911 1911 Processed 01/06/2023 A152230170777 Mr. JANU CHENDO SARDAR CENTRAL BANK OF INDIA(607115)
59 telhara MH-23-014-012-001/315
(CHTALWADI) 		1823014000NRG24260520230012040 26/05/2023 SIMA ASHWIN GAVHANDE 1823014WL001288 SIMA ASHWIN GAVHANDE 00089 CBIN0281903 1911 1911 Processed 02/06/2023 A152230170923 SIMA ASWIN GAVHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
60 telhara MH-23-014-012-001/51
(CHTALWADI) 		1823014000NRG24260520230012013 26/05/2023 YAMUNABAI SHRIKRUSHNA SOLANKE 1823014WL001287 YAMUNABAI SHRIKRUSHNA SOLANKE 00089 CBIN0281903 1911 1911 Processed 01/06/2023 A152230170962 Mrs. YAMUNABAI SHRIKRUSHNA SOLANKE CENTRAL BANK OF INDIA(607115)
61 telhara MH-23-014-012-001/615
(CHTALWADI) 		1823014000NRG24260520230012073 26/05/2023 KASHIRAM JANRAO MESHRAM 1823014WL001289 KASHIRAM JANRAO MESHRAM 00089 CBIN0281903 1911 1911 Processed 01/06/2023 A152230170984 Mr. KASHIRAM JANRAO MESHRAM CENTRAL BANK OF INDIA(607115)
62 telhara MH-23-014-012-001/616
(CHTALWADI) 		1823014000NRG24260520230012015 26/05/2023 PARVATABAI GAJANAN MALAVE 1823014WL001287 PARVATABAI GAJANAN MALAVE 00089 CBIN0281903 1911 1911 Processed 01/06/2023 A152230170956 Mrs. PARVATABI GAJANAN MALAVE CENTRAL BANK OF INDIA(607115)
63 telhara MH-23-014-012-001/938
(CHTALWADI) 		1823014000NRG24260520230012023 26/05/2023 SACHIN BHASHKAR MALVE 1823014WL001287 SACHIN BHASHKAR MALVE 00089 CBIN0281903 1911 1911 Processed 01/06/2023 A152230170944 Sachin Bhashkar Malve FINO PAYMENTS BANK LTD(608001)
64 telhara MH-23-014-016-001/143
(TALEGAON BK) 		1823014000NRG24260520230011857 26/05/2023 SHARDA SHRIKRUSHNA PINJARKAR 1823014WL001273 SHARDA SHRIKRUSHNA PINJARKAR 00089 CBIN0281903 1792 1792 Processed 01/06/2023 A152230170848 MRS SHARDA SHRIKRUSHNA PINJARKAR STATE BANK OF INDIA(508548)
65 telhara MH-23-014-016-001/266
(TALEGAON BK) 		1823014000NRG24260520230011846 26/05/2023 RAVINDRA NARAYAN BODADE 1823014WL001272 RAVINDRA NARAYAN BODADE 00089 CBIN0281903 1792 1792 Processed 01/06/2023 A152230170847 Mr. RAVINDRA NARAYAN BODADE CENTRAL BANK OF INDIA(607115)
66 telhara MH-23-014-017-001/226
(TALEGAON KD) 		1823014000NRG24260520230012129 26/05/2023 VASANTRAO SHESHRAO RAHATE 1823014WL001294 VASANTRAO SHESHRAO RAHATE 00089 CBIN0281903 1911 1911 Processed 01/06/2023 A152230170920 Mr. VASANTRAO SHESHRAO RAHATE CENTRAL BANK OF INDIA(607115)
67 telhara MH-23-014-017-001/231
(TALEGAON KD) 		1823014000NRG24260520230012130 26/05/2023 SONAJI KISAN GAWAI 1823014WL001294 SONAJI KISAN GAWAI 00089 CBIN0281903 1911 1911 Processed 01/06/2023 A152230170961 SONAJI KISAN GAWAI INDUSIND BANK(607189)
68 telhara MH-23-014-017-001/55
(TALEGAON KD) 		1823014000NRG24260520230012135 26/05/2023 SOPAN SAMADHAN TAYDE 1823014WL001294 SOPAN SAMADHAN TAYDE 00089 CBIN0281903 1911 1911 Processed 01/06/2023 A152230170965 TAYDE SOPAN SAMADHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
69 telhara MH-23-014-060-001/7160
(SHERI BK) 		1823014000NRG24260520230011082 26/05/2023 BHIVSEN TUKARAM SHAMASKAR 1823014WL001175 BHIVSEN TUKARAM SHAMASKAR 00089 CBIN0281903 1911 1911 Processed 01/06/2023 A152230170834 Mr. BHIMSEVAK TUKARAM SHAMASKAR CENTRAL BANK OF INDIA(607115)
SubTotal 49994 49994
70 telhara MH-23-014-005-001/100
(DANAPUR) 		1823014000NRG24260520230011260 26/05/2023 SHE IRFAN SHE JABBAR 1823014WL001204 SHE IRFAN SHE JABBAR 00089 CBIN0282091 1792 1792 Processed 01/06/2023 A152230170761 Mr. SHE IRFAN SHE JABBAR CENTRAL BANK OF INDIA(607115)
71 telhara MH-23-014-005-001/1171
(DANAPUR) 		1823014000NRG24260520230011118 26/05/2023 SHRIHARI WAMAN LAHODE 1823014WL001177 SHRIHARI WAMAN LAHODE 00089 CBIN0282091 1792 1792 Processed 01/06/2023 A152230170994 SHRIHARI WAMANRAO LAHODE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
72 telhara MH-23-014-005-001/1200
(DANAPUR) 		1823014000NRG24260520230011119 26/05/2023 VASANTA SADASHIB DAMADHAR 1823014WL001177 VASANTA SADASHIB DAMADHAR 00089 CBIN0282091 1792 1792 Processed 01/06/2023 A152230170758 Shri VASANTA SADASHIV SANGITA VASANTA DA CENTRAL BANK OF INDIA(607115)
73 telhara MH-23-014-005-001/1202
(DANAPUR) 		1823014000NRG24260520230011120 26/05/2023 MANOHAR SAMPATRAO HAGE 1823014WL001177 MANOHAR SAMPATRAO HAGE 00089 CBIN0282091 1792 1792 Processed 01/06/2023 A152230170764 Mr. MANOHAR SAMPAT HAGE CENTRAL BANK OF INDIA(607115)
74 telhara MH-23-014-005-001/1452
(DANAPUR) 		1823014000NRG24260520230011123 26/05/2023 Datu Kisan Rahane 1823014WL001177 Datu Kisan Rahane 00089 CBIN0282091 1792 1792 Processed 01/06/2023 A152230170757 Mr. DATTU KISAN RAHANE CENTRAL BANK OF INDIA(607115)
75 telhara MH-23-014-005-001/1473
(DANAPUR) 		1823014000NRG24260520230011124 26/05/2023 Gajanan Ramesh Dhakare 1823014WL001177 Gajanan Ramesh Dhakare 00089 CBIN0282091 1792 1792 Processed 01/06/2023 A152230171013 GAJANAN RAMESH DHAKARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
76 telhara MH-23-014-005-001/1652
(DANAPUR) 		1823014000NRG24260520230011263 26/05/2023 Halimabi Shekh Ismail 1823014WL001204 Halimabi Shekh Ismail 00089 CBIN0282091 1792 1792 Processed 01/06/2023 A152230170945 HALIMABI SHEKH ISMAIL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
77 telhara MH-23-014-005-001/262
(DANAPUR) 		1823014000NRG24260520230011125 26/05/2023 GAJANAN SUKHADEV KANPURE 1823014WL001177 GAJANAN SUKHADEV KANPURE 00089 CBIN0282091 768 768 Processed 01/06/2023 A152230171003 GAJANAN SUKHDEV KANPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
78 telhara MH-23-014-005-001/271
(DANAPUR) 		1823014000NRG24260520230011126 26/05/2023 GAJANAN TUKARAM BAVANE 1823014WL001177 GAJANAN TUKARAM BAVANE 00089 CBIN0282091 768 768 Processed 01/06/2023 A152230170763 GAJANAN TUKARAM BAVANE IDBI BANK(607095)
79 telhara MH-23-014-005-001/507
(DANAPUR) 		1823014000NRG24260520230011127 26/05/2023 Kanhaiya Govindsinh Dixit 1823014WL001177 Kanhaiya Govindsinh Dixit 00089 CBIN0282091 1792 1792 Processed 01/06/2023 A152230171002 Shri KAHAIYA GOVINDSINH ANIL KANHAIYASIN CENTRAL BANK OF INDIA(607115)
80 telhara MH-23-014-005-001/516
(DANAPUR) 		1823014000NRG24260520230011128 26/05/2023 Mahadev Sadashiv Damodar 1823014WL001177 Mahadev Sadashiv Damodar 00089 CBIN0282091 1792 1792 Processed 01/06/2023 A152230170839 Mr. MAHADEO SADASHIV DAMDHAR CENTRAL BANK OF INDIA(607115)
81 telhara MH-23-014-005-001/517
(DANAPUR) 		1823014000NRG24260520230011129 26/05/2023 Kisan Nathuthuji Ghayal 1823014WL001177 Kisan Nathuthuji Ghayal 00089 CBIN0282091 1792 1792 Processed 01/06/2023 A152230170762 Mr. KISAN NATHTHJI GHAYAL CENTRAL BANK OF INDIA(607115)
82 telhara MH-23-014-005-001/587
(DANAPUR) 		1823014000NRG24260520230011130 26/05/2023 Manohar Waman More 1823014WL001177 Manohar Waman More 00089 CBIN0282091 1792 1792 Processed 01/06/2023 A152230170922 Mr. MANOHAR WAMAN MORE CENTRAL BANK OF INDIA(607115)
83 telhara MH-23-014-005-001/593
(DANAPUR) 		1823014000NRG24260520230011131 26/05/2023 DINGABAR DAGDUJI VIRGHAT 1823014WL001177 DINGABAR DAGDUJI VIRGHAT 00089 CBIN0282091 1792 1792 Processed 01/06/2023 A152230170756 Shri DINGABAR DAGDUJI WIRGHAT CENTRAL BANK OF INDIA(607115)
84 telhara MH-23-014-005-001/598
(DANAPUR) 		1823014000NRG24260520230011132 26/05/2023 Vitthal Govinda Dhurade 1823014WL001177 Vitthal Govinda Dhurade 00089 CBIN0282091 768 768 Processed 01/06/2023 A152230170924 Mr. VITTHAL GOVINDA DHURADE CENTRAL BANK OF INDIA(607115)
85 telhara MH-23-014-005-001/666
(DANAPUR) 		1823014000NRG24260520230011133 26/05/2023 MUKINDA MANIKARAO VIKHE 1823014WL001177 MUKINDA MANIKARAO VIKHE 00089 CBIN0282091 768 768 Processed 01/06/2023 A152230170786 MR MUKINDA MANIKRAO VIKHE STATE BANK OF INDIA(508548)
86 telhara MH-23-014-060-001/12
(SHERI BK) 		1823014000NRG24260520230011037 26/05/2023 Vinod Kisanrao Damre 1823014WL001173 Vinod Kisanrao Damre 00089 CBIN0282091 1911 1911 Processed 01/06/2023 A152230170885 Mr. VINOD KISANRAO DAMRE CENTRAL BANK OF INDIA(607115)
87 telhara MH-23-014-060-001/37
(SHERI BK) 		1823014000NRG24260520230011039 26/05/2023 BHARATI VIKAS GAVHALE 1823014WL001173 BHARATI VIKAS GAVHALE 00089 CBIN0282091 1911 1911 Processed 01/06/2023 A152230171023 Miss. BHARTI GOPAL DANGE BANK OF MAHARASHTRA(607387)
88 telhara MH-23-014-060-001/37
(SHERI BK) 		1823014000NRG24260520230011038 26/05/2023 VIKAS DNYANADEV GAVHALE 1823014WL001173 VIKAS DNYANADEV GAVHALE 00089 CBIN0282091 1911 1911 Processed 01/06/2023 A152230170902 Mr. VIKAS DNYANADEV GAVHALE CENTRAL BANK OF INDIA(607115)
89 telhara MH-23-014-060-001/49
(SHERI BK) 		1823014000NRG24260520230011078 26/05/2023 YOGESH KASHIRAM GAVHALE 1823014WL001175 YOGESH KASHIRAM GAVHALE 00089 CBIN0282091 1911 1911 Processed 01/06/2023 A152230171018 YOGESH KASHIRAM GAVHALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
90 telhara MH-23-014-060-001/701
(SHERI BK) 		1823014000NRG24260520230011054 26/05/2023 PRAMOD RAMESH SHAMASKAR 1823014WL001174 PRAMOD RAMESH SHAMASKAR 00089 CBIN0282091 1911 1911 Processed 02/06/2023 A152230171014 PRAMOD RAMESH SHAMASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
91 telhara MH-23-014-060-001/706
(SHERI BK) 		1823014000NRG24260520230011055 26/05/2023 BHAVRAO BANDUJI SHAMSKAR 1823014WL001174 BHAVRAO BANDUJI SHAMSKAR 00089 CBIN0282091 1911 1911 Processed 01/06/2023 A152230170836 Mr. BHAURAO BANDU SHAMSKAR CENTRAL BANK OF INDIA(607115)
92 telhara MH-23-014-060-001/709
(SHERI BK) 		1823014000NRG24260520230011041 26/05/2023 PRANOTI SHRIKRUSHNA DAMRE 1823014WL001173 PRANOTI SHRIKRUSHNA DAMRE 00089 CBIN0282091 1911 1911 Processed 01/06/2023 A152230171026 Mrs. PRANOTI SHRIKRUSHNA DAMRE CENTRAL BANK OF INDIA(607115)
93 telhara MH-23-014-060-001/709
(SHERI BK) 		1823014000NRG24260520230011040 26/05/2023 SHRIKRISHNA PANDURANG DAMARE 1823014WL001173 SHRIKRISHNA PANDURANG DAMARE 00089 CBIN0282091 1911 1911 Processed 01/06/2023 A152230170752 Mr. SHRIKRISHNA PANDURANG DAMRE BANK OF MAHARASHTRA(607387)
94 telhara MH-23-014-060-001/7117
(SHERI BK) 		1823014000NRG24260520230011098 26/05/2023 RATNAMALA TRYMBAK POHARKAR 1823014WL001176 RATNAMALA TRYMBAK POHARKAR 00089 CBIN0282091 1911 1911 Processed 01/06/2023 A152230170980 MRS RATNAMALA TRYAMBAK POHARKAR STATE BANK OF INDIA(508548)
95 telhara MH-23-014-060-001/7123
(SHERI BK) 		1823014000NRG24260520230011056 26/05/2023 RAVINDRA SHALIGRAM DAMODHAR 1823014WL001174 RAVINDRA SHALIGRAM DAMODHAR 00089 CBIN0282091 1911 1911 Processed 01/06/2023 A152230170986 Mr. RAVINDRA SHALIKRAM DAMODHAR CENTRAL BANK OF INDIA(607115)
96 telhara MH-23-014-060-001/7127
(SHERI BK) 		1823014000NRG24260520230011099 26/05/2023 RAMDAS MAHADEV SHAMASKAR 1823014WL001176 RAMDAS MAHADEV SHAMASKAR 00089 CBIN0282091 1911 1911 Processed 01/06/2023 A152230170825 Mr. RAMDAS MAHADEV SHAMASKAR CENTRAL BANK OF INDIA(607115)
97 telhara MH-23-014-060-001/7130
(SHERI BK) 		1823014000NRG24260520230011057 26/05/2023 SUMEDH GOVINDA SHAMASKAR 1823014WL001174 SUMEDH GOVINDA SHAMASKAR 00089 CBIN0282091 1911 1911 Processed 01/06/2023 A152230170830 Mr. SUMEDH GOVINDA SHAMASKAR CENTRAL BANK OF INDIA(607115)
98 telhara MH-23-014-060-001/7136
(SHERI BK) 		1823014000NRG24260520230011079 26/05/2023 VIJAY UTTAM TAYADE 1823014WL001175 VIJAY UTTAM TAYADE 00089 CBIN0282091 1911 1911 Processed 01/06/2023 A152230171005 Mr. VIJAY UTTAMRAO TAYDE CENTRAL BANK OF INDIA(607115)
99 telhara MH-23-014-060-001/7138
(SHERI BK) 		1823014000NRG24260520230011058 26/05/2023 SANGAM HIMMAT SHAMASKAR 1823014WL001174 SANGAM HIMMAT SHAMASKAR 00089 CBIN0282091 1911 1911 Processed 01/06/2023 A152230170987 Mr. SANGAM HIMMAT SHAMASKAR CENTRAL BANK OF INDIA(607115)
100 telhara MH-23-014-060-001/7141
(SHERI BK) 		1823014000NRG24260520230011080 26/05/2023 SANTOSH MANIK AGRE 1823014WL001175 SANTOSH MANIK AGRE 00089 CBIN0282091 1911 1911 Processed 01/06/2023 A152230170890 Mr. SANTOSH MANIKRAO AGARE CENTRAL BANK OF INDIA(607115)
101 telhara MH-23-014-060-001/7147
(SHERI BK) 		1823014000NRG24260520230011059 26/05/2023 ANJANA VINOD WANKHADE 1823014WL001174 ANJANA VINOD WANKHADE 00089 CBIN0282091 1911 1911 Processed 01/06/2023 A152230170985 Anjana Vinod Wankhade FINCARE SMALL FINANCE BANK LTD(608304)
102 telhara MH-23-014-060-001/7147
(SHERI BK) 		1823014000NRG24260520230011100 26/05/2023 VINOD GOPAL WANKHADE 1823014WL001176 VINOD GOPAL WANKHADE 00089 CBIN0282091 1911 1911 Processed 01/06/2023 A152230170831 Mr. VINOD GOPAL WANKHADE CENTRAL BANK OF INDIA(607115)
103 telhara MH-23-014-060-001/7150
(SHERI BK) 		1823014000NRG24260520230011081 26/05/2023 SANDIP LAXMAN INGLE 1823014WL001175 SANDIP LAXMAN INGLE 00089 CBIN0282091 1911 1911 Processed 01/06/2023 A152230170860 Mr. SANDIP LAXMAN INGALE CENTRAL BANK OF INDIA(607115)
104 telhara MH-23-014-060-001/7153
(SHERI BK) 		1823014000NRG24260520230011101 26/05/2023 PRATAP SUBHASH WANKHADE 1823014WL001176 PRATAP SUBHASH WANKHADE 00089 CBIN0282091 1911 1911 Processed 01/06/2023 A152230170958 Mr. PRATAP SUBHASH WANKHADE CENTRAL BANK OF INDIA(607115)
105 telhara MH-23-014-060-001/7162
(SHERI BK) 		1823014000NRG24260520230011042 26/05/2023 AMOL ONKAR SHAMASKAR 1823014WL001173 AMOL ONKAR SHAMASKAR 00089 CBIN0282091 1638 1638 Processed 01/06/2023 A152230171006 Mr. AMOL ONKAR SHAMASKAR CENTRAL BANK OF INDIA(607115)
106 telhara MH-23-014-060-001/7163
(SHERI BK) 		1823014000NRG24260520230011083 26/05/2023 JAGAN RAMJI SHAMASKAR 1823014WL001175 JAGAN RAMJI SHAMASKAR 00089 CBIN0282091 1911 1911 Processed 01/06/2023 A152230170841 Mr. JAGAN RAMJI SHAMASKAR CENTRAL BANK OF INDIA(607115)
107 telhara MH-23-014-060-001/7163
(SHERI BK) 		1823014000NRG24260520230011084 26/05/2023 KANCHAN JAGAN SHAMASKAR 1823014WL001175 KANCHAN JAGAN SHAMASKAR 00089 CBIN0282091 1911 1911 Processed 01/06/2023 A152230170840 Mrs. KANCHAN JAGAN SHAMASKAR CENTRAL BANK OF INDIA(607115)
108 telhara MH-23-014-060-001/7181
(SHERI BK) 		1823014000NRG24260520230011102 26/05/2023 SANDESH SHALIGRAM SHAMASKAR 1823014WL001176 SANDESH SHALIGRAM SHAMASKAR 00089 CBIN0282091 1911 1911 Processed 01/06/2023 A152230170842 Mr. SANDESH SHALIGRAM SHAMASKAR CENTRAL BANK OF INDIA(607115)
109 telhara MH-23-014-060-001/7187
(SHERI BK) 		1823014000NRG24260520230011085 26/05/2023 VIJAY FATTUJI TAYADE 1823014WL001175 VIJAY FATTUJI TAYADE 00089 CBIN0282091 1911 1911 Processed 01/06/2023 A152230170832 Mr. VIJAY FATTUJI TAYADE CENTRAL BANK OF INDIA(607115)
110 telhara MH-23-014-060-001/7189
(SHERI BK) 		1823014000NRG24260520230011043 26/05/2023 AMBADAS MAHADEV SHAMASKAR 1823014WL001173 AMBADAS MAHADEV SHAMASKAR 00089 CBIN0282091 1638 1638 Processed 01/06/2023 A152230170827 Mr. AMBADAS MAHADEV SHAMASKAR CENTRAL BANK OF INDIA(607115)
111 telhara MH-23-014-060-001/7190
(SHERI BK) 		1823014000NRG24260520230011103 26/05/2023 SURESH SAMPAT SHAMASKAR 1823014WL001176 SURESH SAMPAT SHAMASKAR 00089 CBIN0282091 819 819 Processed 01/06/2023 A152230170835 SURESH SAMPAT SHAMASKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
112 telhara MH-23-014-060-001/7198
(SHERI BK) 		1823014000NRG24260520230011086 26/05/2023 AJAY SAHEBRAO SHAMASKAR 1823014WL001175 AJAY SAHEBRAO SHAMASKAR 00089 CBIN0282091 1911 1911 Processed 01/06/2023 A152230170970 Mr. AJAY SAHEBRAO SHAMASKAR CENTRAL BANK OF INDIA(607115)
113 telhara MH-23-014-060-001/7201
(SHERI BK) 		1823014000NRG24260520230011060 26/05/2023 VILAS GOVINDA SHAMASKAR 1823014WL001174 VILAS GOVINDA SHAMASKAR 00089 CBIN0282091 1911 1911 Processed 01/06/2023 A152230170826 Mr. VILAS GOVINDA SHAMASKAR CENTRAL BANK OF INDIA(607115)
114 telhara MH-23-014-060-001/7207
(SHERI BK) 		1823014000NRG24260520230011087 26/05/2023 PRAKASH DEVRAO SHAMASKAR 1823014WL001175 PRAKASH DEVRAO SHAMASKAR 00089 CBIN0282091 1911 1911 Processed 01/06/2023 A152230170829 Mr. PRAKASH DEVRAO SHAMASKAR CENTRAL BANK OF INDIA(607115)
115 telhara MH-23-014-060-001/7211
(SHERI BK) 		1823014000NRG24260520230011088 26/05/2023 SANKALP VINAYAK SHAMASKAR 1823014WL001175 SANKALP VINAYAK SHAMASKAR 00089 CBIN0282091 1911 1911 Processed 01/06/2023 A152230170828 Mr. SANKALP VINAYAK SHAMASKAR CENTRAL BANK OF INDIA(607115)
116 telhara MH-23-014-060-001/7215
(SHERI BK) 		1823014000NRG24260520230011062 26/05/2023 ANNAPURNA ASHOK SHAMASKAR 1823014WL001174 ANNAPURNA ASHOK SHAMASKAR 00089 CBIN0282091 1911 1911 Processed 01/06/2023 A152230170823 Mrs. ANNAPURNA ASHOK SHAMASKAR CENTRAL BANK OF INDIA(607115)
117 telhara MH-23-014-060-001/7215
(SHERI BK) 		1823014000NRG24260520230011061 26/05/2023 ASHOK SUKHDEO SHAMASKAR 1823014WL001174 ASHOK SUKHDEO SHAMASKAR 00089 CBIN0282091 1911 1911 Processed 01/06/2023 A152230170824 Mr. ASHOK SUKHDEO SHAMASKAR CENTRAL BANK OF INDIA(607115)
118 telhara MH-23-014-060-001/7224
(SHERI BK) 		1823014000NRG24260520230011089 26/05/2023 SUNIL BANDUJI SHAMSKAR 1823014WL001175 SUNIL BANDUJI SHAMSKAR 00089 CBIN0282091 1911 1911 Processed 01/06/2023 A152230170837 Mr. SUNIL BANDU SHAMSKAR CENTRAL BANK OF INDIA(607115)
119 telhara MH-23-014-060-001/7230
(SHERI BK) 		1823014000NRG24260520230011045 26/05/2023 DIPALI DNYANESHWAR DAMRE 1823014WL001173 DIPALI DNYANESHWAR DAMRE 00089 CBIN0282091 1911 1911 Processed 01/06/2023 A152230170905 Mr. DNYANESHWAR UTTAM DAMRE CENTRAL BANK OF INDIA(607115)
120 telhara MH-23-014-060-001/7230
(SHERI BK) 		1823014000NRG24260520230011044 26/05/2023 DNYANESHWAR UTTAM DAMRE 1823014WL001173 DNYANESHWAR UTTAM DAMRE 00089 CBIN0282091 1911 1911 Processed 01/06/2023 A152230170886 Mr. DNYANESHWAR UTTAM DAMRE CENTRAL BANK OF INDIA(607115)
121 telhara MH-23-014-060-001/7232
(SHERI BK) 		1823014000NRG24260520230011047 26/05/2023 DVARKABAI PANDURANG DAMRE 1823014WL001173 DVARKABAI PANDURANG DAMRE 00089 CBIN0282091 1911 1911 Processed 02/06/2023 A152230170747 DVARKABAI PANDURANG DAMARE INDIA POST PAYMENTS BANK LIMITED(508528)
122 telhara MH-23-014-060-001/7233
(SHERI BK) 		1823014000NRG24260520230011107 26/05/2023 SHITAL SANJAY DAMRE 1823014WL001176 SHITAL SANJAY DAMRE 00089 CBIN0282091 1911 1911 Processed 01/06/2023 A152230170904 Mrs. SHITAL SANJAY DAMRE CENTRAL BANK OF INDIA(607115)
123 telhara MH-23-014-060-001/7234
(SHERI BK) 		1823014000NRG24260520230011108 26/05/2023 UTTAM VITHAL DAMRE 1823014WL001176 UTTAM VITHAL DAMRE 00089 CBIN0282091 1911 1911 Processed 01/06/2023 A152230170750 Mr. UTTAM VITHAL DAMARE CENTRAL BANK OF INDIA(607115)
124 telhara MH-23-014-060-001/7236
(SHERI BK) 		1823014000NRG24260520230011048 26/05/2023 SHASHIKALA GOPALRAO DAMARE 1823014WL001173 SHASHIKALA GOPALRAO DAMARE 00089 CBIN0282091 1911 1911 Processed 01/06/2023 A152230170755 Mrs. SHASHIKALA GOPALRAO DAMARE CENTRAL BANK OF INDIA(607115)
125 telhara MH-23-014-060-002/21
(SHERI BK) 		1823014000NRG24260520230011050 26/05/2023 MADHURI SHANKAR CHIKTE 1823014WL001173 MADHURI SHANKAR CHIKTE 00089 CBIN0282091 1911 1911 Processed 01/06/2023 A152230170959 Mrs. MADHURI SHANKAR CHIKTE CENTRAL BANK OF INDIA(607115)
126 telhara MH-23-014-060-002/7222
(SHERI BK) 		1823014000NRG24260520230011051 26/05/2023 NIRMALA BABARAO CHIKTE 1823014WL001173 NIRMALA BABARAO CHIKTE 00089 CBIN0282091 1911 1911 Processed 01/06/2023 A152230170960 Mrs. NIRMALA BABARAO CHIKTE CENTRAL BANK OF INDIA(607115)
127 telhara MH-23-014-060-002/7224
(SHERI BK) 		1823014000NRG24260520230011111 26/05/2023 DIPAK NAMDEO GAWHALE 1823014WL001176 DIPAK NAMDEO GAWHALE 00089 CBIN0282091 1911 1911 Processed 01/06/2023 A152230171004 DIPAK NAMDEO GAVHALE VIDHARBHA KOKAN GRAMIN BANK(508516)
128 telhara MH-23-014-060-002/7227
(SHERI BK) 		1823014000NRG24260520230011090 26/05/2023 NIRANJAN RUSTAM POHARKAR 1823014WL001175 NIRANJAN RUSTAM POHARKAR 00089 CBIN0282091 1911 1911 Processed 01/06/2023 A152230170753 Mr. NIRANJAN RUSTAM POHARKAR CENTRAL BANK OF INDIA(607115)
129 telhara MH-23-014-060-002/7231
(SHERI BK) 		1823014000NRG24260520230011091 26/05/2023 BABARAO SUKHDEV PARGHARMOR 1823014WL001175 BABARAO SUKHDEV PARGHARMOR 00089 CBIN0282091 1911 1911 Processed 01/06/2023 A152230170875 Mr. BABARAO SUKHADEV PARGHARMOR CENTRAL BANK OF INDIA(607115)
130 telhara MH-23-014-060-002/7266
(SHERI BK) 		1823014000NRG24260520230011113 26/05/2023 DEVIDAS SHANKAR PARGHARMOR 1823014WL001176 DEVIDAS SHANKAR PARGHARMOR 00089 CBIN0282091 1911 1911 Processed 01/06/2023 A152230170783 Mr. DEVIDAS SHANKAR PARGHARMOR CENTRAL BANK OF INDIA(607115)
131 telhara MH-23-014-060-002/7269
(SHERI BK) 		1823014000NRG24260520230011065 26/05/2023 RAMDAS SHANKAR PARGHARMOR 1823014WL001174 RAMDAS SHANKAR PARGHARMOR 00089 CBIN0282091 1911 1911 Processed 02/06/2023 A152230170748 RAMDAS SHANKAR PARGHARMOR INDIA POST PAYMENTS BANK LIMITED(508528)
132 telhara MH-23-014-060-003/10
(SHERI BK) 		1823014000NRG24260520230011092 26/05/2023 RAKSHAPL CHHATRAPAL SHAMASKAR 1823014WL001175 RAKSHAPL CHHATRAPAL SHAMASKAR 00089 CBIN0282091 1911 1911 Processed 01/06/2023 A152230170900 Mr. RAKSHAPL CHHATRAPAL SHAMASKAR CENTRAL BANK OF INDIA(607115)
133 telhara MH-23-014-060-003/2
(SHERI BK) 		1823014000NRG24260520230011067 26/05/2023 KAILAS NAMADEV DAMODER 1823014WL001174 KAILAS NAMADEV DAMODER 00089 CBIN0282091 1911 1911 Processed 01/06/2023 A152230170760 KAILAS NAMADEV DAMODAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
134 telhara MH-23-014-060-003/32
(SHERI BK) 		1823014000NRG24260520230011068 26/05/2023 PREMANAND RAMCHANDRA SHAMSKAR 1823014WL001174 PREMANAND RAMCHANDRA SHAMSKAR 00089 CBIN0282091 1911 1911 Processed 01/06/2023 A152230170765 Mr. PREMANAND RAMCHANDRA SHAMSKAR CENTRAL BANK OF INDIA(607115)
135 telhara MH-23-014-060-003/33
(SHERI BK) 		1823014000NRG24260520230011070 26/05/2023 LAV LAXMAN GAVHALE 1823014WL001174 LAV LAXMAN GAVHALE 00089 CBIN0282091 1911 1911 Processed 01/06/2023 A152230170930 Mr. LAV LAXMAN GAVHADE CENTRAL BANK OF INDIA(607115)
136 telhara MH-23-014-060-003/42
(SHERI BK) 		1823014000NRG24260520230011116 26/05/2023 SIDDHARTH SUBHASH WANKHADE 1823014WL001176 SIDDHARTH SUBHASH WANKHADE 00089 CBIN0282091 1911 1911 Processed 01/06/2023 A152230170957 Mr. SIDDHARTH SUBHASH WANKHADE CENTRAL BANK OF INDIA(607115)
137 telhara MH-23-014-060-003/47
(SHERI BK) 		1823014000NRG24260520230011094 26/05/2023 SAMYEK VINAYAK SHAMASKAR 1823014WL001175 SAMYEK VINAYAK SHAMASKAR 00089 CBIN0282091 1911 1911 Processed 01/06/2023 A152230170843 SAMYAK VINAYAK SHAMASKAR UNION BANK OF INDIA(508500)
138 telhara MH-23-014-060-003/48
(SHERI BK) 		1823014000NRG24260520230011095 26/05/2023 VINAYAK JANGALU SHAMASKAR 1823014WL001175 VINAYAK JANGALU SHAMASKAR 00089 CBIN0282091 1911 1911 Processed 01/06/2023 A152230170784 Mr. VINAYAK JANGALU SHAMASKAR CENTRAL BANK OF INDIA(607115)
139 telhara MH-23-014-060-003/5
(SHERI BK) 		1823014000NRG24260520230011052 26/05/2023 TULSHIRAM PUNDALIK PANDE 1823014WL001173 TULSHIRAM PUNDALIK PANDE 00089 CBIN0282091 1365 1365 Processed 01/06/2023 A152230170751 Mr. TULSHIRAM PUNDALIK PANDE CENTRAL BANK OF INDIA(607115)
140 telhara MH-23-014-060-003/60
(SHERI BK) 		1823014000NRG24260520230011053 26/05/2023 ANANT TULSHIRAM PANDE 1823014WL001173 ANANT TULSHIRAM PANDE 00089 CBIN0282091 1365 1365 Processed 01/06/2023 A152230170749 Mr. ANANT TULSHIRAM PANDE CENTRAL BANK OF INDIA(607115)
141 telhara MH-23-014-060-003/61
(SHERI BK) 		1823014000NRG24260520230011071 26/05/2023 JANRDHAN CHANDRABHAN GAWALE 1823014WL001174 JANRDHAN CHANDRABHAN GAWALE 00089 CBIN0282091 1911 1911 Processed 01/06/2023 A152230170759 Mr. JANARDHAN CHANDRABHAN GAVHALE CENTRAL BANK OF INDIA(607115)
142 telhara MH-23-014-060-003/7236
(SHERI BK) 		1823014000NRG24260520230011074 26/05/2023 SURESH GOVERDHAN SHAMSKAR 1823014WL001174 SURESH GOVERDHAN SHAMSKAR 00089 CBIN0282091 1911 1911 Processed 02/06/2023 A152230170934 SURESH GAUVARDHAN SHAMASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
143 telhara MH-23-014-060-003/9
(SHERI BK) 		1823014000NRG24260520230011096 26/05/2023 ATISH BHAURAO SHAMASKAR 1823014WL001175 ATISH BHAURAO SHAMASKAR 00089 CBIN0282091 1911 1911 Processed 01/06/2023 A152230171011 Mr. ATISH BHAURAO SHAMASKAR BANK OF MAHARASHTRA(607387)
SubTotal 132684 132684
144 telhara MH-23-014-025-001/106
(JASTAGAON) 		1823014000NRG24260520230012082 26/05/2023 BHAGWAN DEVCHAND JAWANJAL 1823014WL001291 BHAGWAN DEVCHAND JAWANJAL 00089 CBIN0282717 1792 1792 Processed 01/06/2023 A152230170968 Mr. BHAGWAN DEVCHAND JAWANJAL CENTRAL BANK OF INDIA(607115)
145 telhara MH-23-014-025-001/11
(JASTAGAON) 		1823014000NRG24260520230012083 26/05/2023 ASMITA SHRAVAN KHANDARE 1823014WL001291 ASMITA SHRAVAN KHANDARE 00089 CBIN0282717 1792 1792 Processed 01/06/2023 A152230170983 Mrs. ASMITA SHRAVAN KHANDARE CENTRAL BANK OF INDIA(607115)
146 telhara MH-23-014-025-001/15
(JASTAGAON) 		1823014000NRG24260520230012084 26/05/2023 Ambadas Devidas Ugale 1823014WL001291 Ambadas Devidas Ugale 00089 CBIN0282717 1792 1792 Processed 01/06/2023 A152230170971 Mr. AMBADAS DEVIDAS UGALE CENTRAL BANK OF INDIA(607115)
147 telhara MH-23-014-025-001/150
(JASTAGAON) 		1823014000NRG24260520230012170 26/05/2023 DHAMMAPAL SHAHDEV TAYADE 1823014WL001300 DHAMMAPAL SHAHDEV TAYADE 00089 CBIN0282717 1792 1792 Processed 01/06/2023 A152230170903 Mr. DHAMMAPAL SHAHDEV TAYADE CENTRAL BANK OF INDIA(607115)
148 telhara MH-23-014-025-001/198
(JASTAGAON) 		1823014000NRG24260520230012087 26/05/2023 DIPAK SHRIRAM SHENGOKAR 1823014WL001291 DIPAK SHRIRAM SHENGOKAR 00089 CBIN0282717 1792 1792 Processed 01/06/2023 A152230170859 Mr. DIPAK SHRIRAM SHENGOKAR CENTRAL BANK OF INDIA(607115)
149 telhara MH-23-014-025-001/23
(JASTAGAON) 		1823014000NRG24260520230012173 26/05/2023 Rekha avinash gawai 1823014WL001300 Rekha avinash gawai 00089 CBIN0282717 1792 1792 Processed 01/06/2023 A152230170942 Mrs. Rekha Avinash Gavai CENTRAL BANK OF INDIA(607115)
150 telhara MH-23-014-025-001/24
(JASTAGAON) 		1823014000NRG24260520230012088 26/05/2023 SUVARNA RAVINDRA KHARCHE 1823014WL001291 SUVARNA RAVINDRA KHARCHE 00089 CBIN0282717 1792 1792 Processed 01/06/2023 A152230170909 SUVARNA RAVINDRA KHARCHE INDUSIND BANK(607189)
151 telhara MH-23-014-025-001/41
(JASTAGAON) 		1823014000NRG24260520230012090 26/05/2023 CHHAYA DIPAK WANKHADE 1823014WL001291 CHHAYA DIPAK WANKHADE 00089 CBIN0282717 768 768 Processed 01/06/2023 A152230170981 Mrs. CHHAYA DIPAK WANKHADE CENTRAL BANK OF INDIA(607115)
152 telhara MH-23-014-025-001/47
(JASTAGAON) 		1823014000NRG24260520230012091 26/05/2023 BHIMRAO PUNDLIK KHARCHE 1823014WL001291 BHIMRAO PUNDLIK KHARCHE 00089 CBIN0282717 1792 1792 Processed 01/06/2023 A152230170812 Mr. BHIMRAO PUNDALIK KHARCHE CENTRAL BANK OF INDIA(607115)
153 telhara MH-23-014-025-001/48
(JASTAGAON) 		1823014000NRG24260520230012092 26/05/2023 USHA MADHAV KHARCHE 1823014WL001291 USHA MADHAV KHARCHE 00089 CBIN0282717 768 768 Processed 01/06/2023 A152230170982 Mrs. USHA MADHAV KHARCHE CENTRAL BANK OF INDIA(607115)
154 telhara MH-23-014-025-001/54
(JASTAGAON) 		1823014000NRG24260520230012094 26/05/2023 ANIL BHIMRAO JAWANJAL 1823014WL001291 ANIL BHIMRAO JAWANJAL 00089 CBIN0282717 1792 1792 Processed 01/06/2023 A152230170858 Mr. ANIL BHIMARAO JAWANJAL CENTRAL BANK OF INDIA(607115)
155 telhara MH-23-014-025-001/54
(JASTAGAON) 		1823014000NRG24260520230012093 26/05/2023 BHIMRAO RAMBHAU J 1823014WL001291 BHIMRAO RAMBHAU J 00089 CBIN0282717 1792 1792 Processed 01/06/2023 A152230171025 Mr. BHIMRAO RAMBHAU JAWANJAL CENTRAL BANK OF INDIA(607115)
156 telhara MH-23-014-025-001/61
(JASTAGAON) 		1823014000NRG24260520230012096 26/05/2023 ASHOK MANIKRAO WAASU 1823014WL001291 ASHOK MANIKRAO WAASU 00089 CBIN0282717 1792 1792 Processed 02/06/2023 A152230170969 ASHOK MANIKRAO VASU INDIA POST PAYMENTS BANK LIMITED(508528)
157 telhara MH-23-014-025-001/67
(JASTAGAON) 		1823014000NRG24260520230012099 26/05/2023 BEBITAI FULGIR GIRI 1823014WL001291 BEBITAI FULGIR GIRI 00089 CBIN0282717 1792 1792 Processed 01/06/2023 A152230170914 Mrs. BEBITAI FULGIR GIRI CENTRAL BANK OF INDIA(607115)
158 telhara MH-23-014-025-001/67
(JASTAGAON) 		1823014000NRG24260520230012098 26/05/2023 KAILAS FULGIR GIRI 1823014WL001291 KAILAS FULGIR GIRI 00089 CBIN0282717 1792 1792 Processed 01/06/2023 A152230170891 Mr. KAILAS FULGIR GIRI CENTRAL BANK OF INDIA(607115)
159 telhara MH-23-014-025-001/74
(JASTAGAON) 		1823014000NRG24260520230012100 26/05/2023 SHOBHA SUBHASH WASO 1823014WL001291 SHOBHA SUBHASH WASO 00089 CBIN0282717 768 768 Processed 01/06/2023 A152230170915 Mrs. SHOBHA SUBHASH WASO CENTRAL BANK OF INDIA(607115)
160 telhara MH-23-014-025-001/99
(JASTAGAON) 		1823014000NRG24260520230012101 26/05/2023 RAMRATAN KASHINATH JAWANJAL 1823014WL001291 RAMRATAN KASHINATH JAWANJAL 00089 CBIN0282717 1792 1792 Processed 02/06/2023 A152230170998 RAMRATAN KASHINATH JAWANJAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27392 27392
161 telhara MH-23-014-043-001/164
(WARUD WADNER) 		1823014000NRG24260520230011034 26/05/2023 NITESH SHALIGRAM DAMODAR 1823014WL001172 NITESH SHALIGRAM DAMODAR 00089 CBIN0282873 1365 1365 Processed 01/06/2023 A152230170925 Mr. NITESH SHALIKRAM DAMODAR CENTRAL BANK OF INDIA(607115)
162 telhara MH-23-014-043-001/19
(WARUD WADNER) 		1823014000NRG24260520230011035 26/05/2023 GANESH VITTHAL DAMODAR 1823014WL001172 GANESH VITTHAL DAMODAR 00089 CBIN0282873 1365 1365 Processed 01/06/2023 A152230170862 Mr. GANESH VITHTHAL DAMODAR CENTRAL BANK OF INDIA(607115)
163 telhara MH-23-014-047-001/1067
(WADI ADAMPUR) 		1823014000NRG24260520230011815 26/05/2023 PRAVIN GAJANAN JADHAV 1823014WL001271 PRAVIN GAJANAN JADHAV 00089 CBIN0282873 1911 1911 Processed 01/06/2023 A152230170854 PRAVIN GAJANAN JADHAV AIRTEL PAYMENTS BANK LIMITED(990288)
164 telhara MH-23-014-047-001/1108
(WADI ADAMPUR) 		1823014000NRG24260520230011819 26/05/2023 SADANAND PREMSUKH BHOJNE 1823014WL001271 SADANAND PREMSUKH BHOJNE 00089 CBIN0282873 1911 1911 Processed 01/06/2023 A152230170933 Mr. ABHISHEK SADANAND BHOJNE CENTRAL BANK OF INDIA(607115)
165 telhara MH-23-014-047-001/1147
(WADI ADAMPUR) 		1823014000NRG24260520230011820 26/05/2023 SHASHIKANT MAHADEV BHOJANE 1823014WL001271 SHASHIKANT MAHADEV BHOJANE 00089 CBIN0282873 1911 1911 Processed 01/06/2023 A152230170940 SHASHIKANT MAHADEVRAO BHOJNE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
166 telhara MH-23-014-047-001/1172
(WADI ADAMPUR) 		1823014000NRG24260520230011821 26/05/2023 Arti Praful Bhojane 1823014WL001271 Arti Praful Bhojane 00089 CBIN0282873 1911 1911 Processed 01/06/2023 A152230171020 MISS AARATI ANIL GAVHANDE STATE BANK OF INDIA(508548)
167 telhara MH-23-014-047-001/177
(WADI ADAMPUR) 		1823014000NRG24260520230011823 26/05/2023 MAHANANDA RAMDHAN JADHAV 1823014WL001271 MAHANANDA RAMDHAN JADHAV 00089 CBIN0282873 1911 1911 Processed 01/06/2023 A152230170976 Mrs. MAHANANDA RAMDHAN JADHAV CENTRAL BANK OF INDIA(607115)
168 telhara MH-23-014-047-001/239
(WADI ADAMPUR) 		1823014000NRG24260520230011824 26/05/2023 RAJESH MANIKRAO WAGH 1823014WL001271 RAJESH MANIKRAO WAGH 00089 CBIN0282873 1911 1911 Processed 02/06/2023 A152230170863 RAJESH MANIKRAO WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14196 14196
169 telhara MH-23-014-017-001/96
(TALEGAON KD) 		1823014000NRG24260520230012157 26/05/2023 Nilesh Ramkrushan Puri 1823014WL001297 Nilesh Ramkrushan Puri 00089 CBIN0284234 1911 1911 Processed 01/06/2023 A152230171001 Mr. NILESH RAMKRUSHNA PURI CENTRAL BANK OF INDIA(607115)
170 telhara MH-23-014-024-001/403
(GHODEGAON) 		1823014000NRG24260520230012118 26/05/2023 PURUSHOTTAM UTTAMRAO DAMODAR 1823014WL001293 PURUSHOTTAM UTTAMRAO DAMODAR 00089 CBIN0284234 1911 1911 Processed 01/06/2023 A152230170913 Mr. PURUSHOTTAM UTTAMRAO DAMODAR BANK OF MAHARASHTRA(607387)
171 telhara MH-23-014-024-001/579
(GHODEGAON) 		1823014000NRG24260520230012111 26/05/2023 RAJESH MADHUKAR DHOLE 1823014WL001292 RAJESH MADHUKAR DHOLE 00089 CBIN0284234 819 819 Processed 01/06/2023 A152230170856 RAJESH MADHUKAR DHOLE UNION BANK OF INDIA(508500)
172 telhara MH-23-014-024-001/579
(GHODEGAON) 		1823014000NRG24260520230012112 26/05/2023 SUSHMA RAJENDRA DHOLE 1823014WL001292 SUSHMA RAJENDRA DHOLE 00089 CBIN0284234 1911 1911 Processed 01/06/2023 A152230170878 SUSHMA RAJENDRA DHOLE UNION BANK OF INDIA(508500)
173 telhara MH-23-014-030-001/252
(KHEL DESHPANDE) 		1823014000NRG24260520230011974 26/05/2023 Alfiya Firdaus Sk Munaf 1823014WL001285 Alfiya Firdaus Sk Munaf 00089 CBIN0284234 1911 1911 Processed 01/06/2023 A152230170857 Mr. SHEIKH MUNAF SHEIKH GULAB CENTRAL BANK OF INDIA(607115)
174 telhara MH-23-014-030-002/334
(KHEL DESHPANDE) 		1823014000NRG24260520230011987 26/05/2023 PRADIP HARICHANDRA GAWAI 1823014WL001285 PRADIP HARICHANDRA GAWAI 00089 CBIN0284234 1911 1911 Processed 01/06/2023 A152230170912 GAWAI PRADIP HARISHCHANDRA VIDHARBHA KOKAN GRAMIN BANK(508516)
175 telhara MH-23-014-047-001/379
(WADI ADAMPUR) 		1823014000NRG24260520230011826 26/05/2023 DIPIKA GAJENDRA BHOJANE 1823014WL001271 DIPIKA GAJENDRA BHOJANE 00089 CBIN0284234 1911 1911 Processed 01/06/2023 A152230170974 Mrs. DIPIKA GAJENDRA BHOJANE CENTRAL BANK OF INDIA(607115)
176 telhara MH-23-014-060-002/7258
(SHERI BK) 		1823014000NRG24260520230011064 26/05/2023 DILIP UTTAM TAYADE 1823014WL001174 DILIP UTTAM TAYADE 00089 CBIN0284234 1911 1911 Processed 01/06/2023 A152230170899 Mr. DILIP UTTAMRAO TAYDE CENTRAL BANK OF INDIA(607115)
SubTotal 14196 14196
177 telhara MH-23-014-030-002/77
(KHEL DESHPANDE) 		1823014000NRG24260520230011997 26/05/2023 MAHADEV TULSHIRAM MORE 1823014WL001286 MAHADEV TULSHIRAM MORE 00114 ADCC0000043 1911 1911 Processed 01/06/2023 A152230170737 Miss. DISHA MAHADEV MORE BANK OF MAHARASHTRA(607387)
178 telhara MH-23-014-030-002/84
(KHEL DESHPANDE) 		1823014000NRG24260520230011999 26/05/2023 VIMAL SURESH MORE 1823014WL001286 VIMAL SURESH MORE 00114 ADCC0000043 1911 1911 Processed 01/06/2023 A152230170736 VIMAL SURESH MORE VIDHARBHA KOKAN GRAMIN BANK(508516)
179 telhara MH-23-014-060-002/7215
(SHERI BK) 		1823014000NRG24260520230011110 26/05/2023 HIMMAT DEVRAO POHARKAR 1823014WL001176 HIMMAT DEVRAO POHARKAR 00114 ADCC0000043 1911 1911 Processed 01/06/2023 A152230171009 Mr. HIMMAT DEVRAO POHARKAR CENTRAL BANK OF INDIA(607115)
SubTotal 5733 5733
180 telhara MH-23-014-024-001/128
(GHODEGAON) 		1823014000NRG24260520230012102 26/05/2023 GAJANAN SAMADHAN GOTHKADE 1823014WL001292 GAJANAN SAMADHAN GOTHKADE 00114 ADCC0000044 819 819 Processed 02/06/2023 A152230171010 GAJANAN SAMADHAN GOTHAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 819 819
181 telhara MH-23-014-016-001/413
(TALEGAON BK) 		1823014000NRG24260520230011852 26/05/2023 SADANAND MAHADEVRAO KHARODE 1823014WL001272 SADANAND MAHADEVRAO KHARODE 00114 ADCC0000045 1792 1792 Processed 01/06/2023 A152230170739 SADANAND MAHADEVRAO KHARODE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
182 telhara MH-23-014-017-001/430
(TALEGAON KD) 		1823014000NRG24260520230012153 26/05/2023 Pavan Uttamrao Chopade 1823014WL001297 Pavan Uttamrao Chopade 00114 ADCC0000045 1911 1911 Processed 01/06/2023 A152230170740 PAVAN UATTAMRAO CHOPADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
183 telhara MH-23-014-055-001/50
(GORDHA) 		1823014000NRG24260520230011892 26/05/2023 NALINI VINOD ADHAU 1823014WL001275 NALINI VINOD ADHAU 00114 ADCC0000045 1536 1536 Processed 01/06/2023 A152230170741 NALINI VINOD ADHAU THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
184 telhara MH-23-014-055-001/58
(GORDHA) 		1823014000NRG24260520230011893 26/05/2023 PANCHFULA DEVMAN THORAT 1823014WL001275 PANCHFULA DEVMAN THORAT 00114 ADCC0000045 1792 1792 Processed 01/06/2023 A152230170738 PANCHAFULA DEVMAN THORAT FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 7031 7031
185 telhara MH-23-014-016-001/319
(TALEGAON BK) 		1823014000NRG24260520230011849 26/05/2023 PRAMOD MAHADEV BAVANE 1823014WL001272 PRAMOD MAHADEV BAVANE 00415 SBIN0004818 1792 1792 Processed 01/06/2023 A152230170997 Mr. PRAMOD MAHADEO BAWANE CENTRAL BANK OF INDIA(607115)
186 telhara MH-23-014-024-001/160
(GHODEGAON) 		1823014000NRG24260520230012103 26/05/2023 DEVIDAS BHAGVAN DAMODAR 1823014WL001292 DEVIDAS BHAGVAN DAMODAR 00415 SBIN0004818 1911 1911 Processed 01/06/2023 A152230170874 MR DEVIDAS BHAGVAN DAMODAR STATE BANK OF INDIA(508548)
187 telhara MH-23-014-025-001/140
(JASTAGAON) 		1823014000NRG24260520230012169 26/05/2023 NANDKISHOR SAMADHAN JAVANJAL 1823014WL001300 NANDKISHOR SAMADHAN JAVANJAL 00415 SBIN0004818 1792 1792 Processed 01/06/2023 A152230170932 MRS NANDKISHOR SAMADHAN JAWANJAL STATE BANK OF INDIA(508548)
188 telhara MH-23-014-025-001/23
(JASTAGAON) 		1823014000NRG24260520230012172 26/05/2023 Avinash babarao Gawai 1823014WL001300 Avinash babarao Gawai 00415 SBIN0004818 1792 1792 Processed 01/06/2023 A152230170963 Mr. ADITYA AVINASH GAVAI CENTRAL BANK OF INDIA(607115)
189 telhara MH-23-014-025-001/45
(JASTAGAON) 		1823014000NRG24260520230012176 26/05/2023 PRAKASH MADHUKAR KHARCHE 1823014WL001300 PRAKASH MADHUKAR KHARCHE 00415 SBIN0004818 1792 1792 Processed 01/06/2023 A152230170917 MR PRAKASH MADHUKAR KHARCHE STATE BANK OF INDIA(508548)
190 telhara MH-23-014-025-001/65
(JASTAGAON) 		1823014000NRG24260520230012097 26/05/2023 Baldas shankar kharche 1823014WL001291 Baldas shankar kharche 00415 SBIN0004818 1792 1792 Processed 01/06/2023 A152230170833 MR BALDAS SHANKAR KHARCHE STATE BANK OF INDIA(508548)
191 telhara MH-23-014-047-001/1009
(WADI ADAMPUR) 		1823014000NRG24260520230011812 26/05/2023 Praful Gautam Bhojane 1823014WL001271 Praful Gautam Bhojane 00415 SBIN0004818 1911 1911 Processed 02/06/2023 A152230171024 PRAFUL GAUTAM BHOJANE INDIA POST PAYMENTS BANK LIMITED(508528)
192 telhara MH-23-014-047-001/1019
(WADI ADAMPUR) 		1823014000NRG24260520230011813 26/05/2023 JIVAN BALKRUSHNA JADHAV 1823014WL001271 JIVAN BALKRUSHNA JADHAV 00415 SBIN0004818 1911 1911 Processed 01/06/2023 A152230170979 MR JIVAN BALKRUSHNA JADHAV STATE BANK OF INDIA(508548)
193 telhara MH-23-014-047-001/1060
(WADI ADAMPUR) 		1823014000NRG24260520230011814 26/05/2023 VITTHAL GAJANAN JADHAV 1823014WL001271 VITTHAL GAJANAN JADHAV 00415 SBIN0004818 819 819 Processed 01/06/2023 A152230170978 VITHOBA GAJANAN JADHAV AIRTEL PAYMENTS BANK LIMITED(990288)
194 telhara MH-23-014-047-001/1080
(WADI ADAMPUR) 		1823014000NRG24260520230011816 26/05/2023 SANGHAPAL HARICHANDRA BHOJANE 1823014WL001271 SANGHAPAL HARICHANDRA BHOJANE 00415 SBIN0004818 1911 1911 Processed 01/06/2023 A152230170850 MR SANGHAPAL HARICHANDRA BHOJANE STATE BANK OF INDIA(508548)
195 telhara MH-23-014-047-001/1097
(WADI ADAMPUR) 		1823014000NRG24260520230011818 26/05/2023 MAYAVATI SIDDHARTH BHOJANE 1823014WL001271 MAYAVATI SIDDHARTH BHOJANE 00415 SBIN0004818 1911 1911 Processed 01/06/2023 A152230170896 MRS MAYAVATI SIDDHARTH BHOJANE STATE BANK OF INDIA(508548)
196 telhara MH-23-014-047-001/143
(WADI ADAMPUR) 		1823014000NRG24260520230011822 26/05/2023 RAVI SUKHDEVRAO BHOJANE 1823014WL001271 RAVI SUKHDEVRAO BHOJANE 00415 SBIN0004818 1911 1911 Processed 01/06/2023 A152230171017 Mr. RAVI SUKHADEORAO BHOJNE CENTRAL BANK OF INDIA(607115)
197 telhara MH-23-014-047-001/387
(WADI ADAMPUR) 		1823014000NRG24260520230011827 26/05/2023 GOPAL DIGAMBAR BHAKARE 1823014WL001271 GOPAL DIGAMBAR BHAKARE 00415 SBIN0004818 819 819 Processed 01/06/2023 A152230170977 MR GOPAL DIGAMBAR BHAKARE STATE BANK OF INDIA(508548)
198 telhara MH-23-014-047-001/56
(WADI ADAMPUR) 		1823014000NRG24260520230011828 26/05/2023 SHOBHATAI GOUTAM BHOJNE 1823014WL001271 SHOBHATAI GOUTAM BHOJNE 00415 SBIN0004818 819 819 Processed 01/06/2023 A152230170897 MRS SHOBHATAI GOUTAM BHOJNE STATE BANK OF INDIA(508548)
199 telhara MH-23-014-047-001/61
(WADI ADAMPUR) 		1823014000NRG24260520230011829 26/05/2023 VILAS HARIBHAU JAMNIK 1823014WL001271 VILAS HARIBHAU JAMNIK 00415 SBIN0004818 819 819 Processed 01/06/2023 A152230170907 MR VILAS HARIBHAU JAMNIK STATE BANK OF INDIA(508548)
200 telhara MH-23-014-047-002/60
(WADI ADAMPUR) 		1823014000NRG24260520230011830 26/05/2023 GOKUL YASHAVANTA BODADE 1823014WL001271 GOKUL YASHAVANTA BODADE 00415 SBIN0004818 1911 1911 Processed 01/06/2023 A152230170918 MRS GOKUL YASHAVANTA BODADE STATE BANK OF INDIA(508548)
201 telhara MH-23-014-047-002/60
(WADI ADAMPUR) 		1823014000NRG24260520230011831 26/05/2023 Mangla Gokul Bodade 1823014WL001271 Mangla Gokul Bodade 00415 SBIN0004818 1911 1911 Processed 01/06/2023 A152230170919 MRS MANGALA GOKUL BODADE STATE BANK OF INDIA(508548)
202 telhara MH-23-014-047-002/7
(WADI ADAMPUR) 		1823014000NRG24260520230011832 26/05/2023 GAJANAN BHAURAO BODADE 1823014WL001271 GAJANAN BHAURAO BODADE 00415 SBIN0004818 1911 1911 Processed 01/06/2023 A152230170883 MR GAJANAN BHAURAO BODADE STATE BANK OF INDIA(508548)
203 telhara MH-23-014-047-002/7
(WADI ADAMPUR) 		1823014000NRG24260520230011833 26/05/2023 SHILA GAJANAN BODADE 1823014WL001271 SHILA GAJANAN BODADE 00415 SBIN0004818 819 819 Processed 01/06/2023 A152230170884 MRS SHILA GAJANAN BODADE STATE BANK OF INDIA(508548)
204 telhara MH-23-014-060-001/7220
(SHERI BK) 		1823014000NRG24260520230011063 26/05/2023 SHOBHA MANIKRAO GAVHANDE 1823014WL001174 SHOBHA MANIKRAO GAVHANDE 00415 SBIN0004818 1911 1911 Processed 01/06/2023 A152230170916 Mrs. SHOBHA MANIKRAO GAVANDE CENTRAL BANK OF INDIA(607115)
205 telhara MH-23-014-060-001/7231
(SHERI BK) 		1823014000NRG24260520230011046 26/05/2023 PURUSHOTTAM PANDURANG DAMARE 1823014WL001173 PURUSHOTTAM PANDURANG DAMARE 00415 SBIN0004818 1911 1911 Processed 01/06/2023 A152230170911 Mr. PURUSHOTTAM AND DHANSHRI PANDURANG D CENTRAL BANK OF INDIA(607115)
206 telhara MH-23-014-060-001/7283
(SHERI BK) 		1823014000NRG24260520230011049 26/05/2023 MAHESH GOPALRAO DAMRE 1823014WL001173 MAHESH GOPALRAO DAMRE 00415 SBIN0004818 1911 1911 Processed 01/06/2023 A152230170844 MR MAHESH GOPALRAO DAMRE STATE BANK OF INDIA(508548)
207 telhara MH-23-014-060-003/18
(SHERI BK) 		1823014000NRG24260520230011066 26/05/2023 DILIP DEVRAO PAWAR 1823014WL001174 DILIP DEVRAO PAWAR 00415 SBIN0004818 1911 1911 Processed 01/06/2023 A152230170927 MR DILIP DEVRAO PAWAR STATE BANK OF INDIA(508548)
208 telhara MH-23-014-060-003/41
(SHERI BK) 		1823014000NRG24260520230011115 26/05/2023 GAUTAM SUBHASH WANKHADE 1823014WL001176 GAUTAM SUBHASH WANKHADE 00415 SBIN0004818 1911 1911 Processed 01/06/2023 A152230170852 MR GAUTAM SUBHASH WANKHADE STATE BANK OF INDIA(508548)
209 telhara MH-23-014-060-003/7273
(SHERI BK) 		1823014000NRG24260520230011117 26/05/2023 SUBHASH APPAJI WANKHADE 1823014WL001176 SUBHASH APPAJI WANKHADE 00415 SBIN0004818 1911 1911 Processed 01/06/2023 A152230170966 Mr. SUBHASH APPAJI WANKHADE CENTRAL BANK OF INDIA(607115)
210 telhara MH-23-014-060-003/7306
(SHERI BK) 		1823014000NRG24260520230011077 26/05/2023 SAMADHAN PRALHADRAO GAWHALE 1823014WL001174 SAMADHAN PRALHADRAO GAWHALE 00415 SBIN0004818 1911 1911 Processed 01/06/2023 A152230170770 MR SAMADHAN PRALHADRAO GAWHALE STATE BANK OF INDIA(508548)
SubTotal 43631 43631
211 telhara MH-23-014-012-001/126
(CHTALWADI) 		1823014000NRG24260520230012045 26/05/2023 RAMESH JANRAO MESHRAM 1823014WL001289 RAMESH JANRAO MESHRAM 00415 SBIN0012314 1911 1911 Processed 01/06/2023 A152230170821 Mr. RAMESH JANRAO MESHRAM CENTRAL BANK OF INDIA(607115)
212 telhara MH-23-014-012-001/131
(CHTALWADI) 		1823014000NRG24260520230012051 26/05/2023 ARUNABAI BHIMRAO SAWALE 1823014WL001289 ARUNABAI BHIMRAO SAWALE 00415 SBIN0012314 1911 1911 Processed 02/06/2023 A152230170864 ARUNABAI BHIMRAO SAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
213 telhara MH-23-014-012-001/1425
(CHTALWADI) 		1823014000NRG24260520230012025 26/05/2023 RADHESHAM MOHANLAL RATHOD 1823014WL001288 RADHESHAM MOHANLAL RATHOD 00415 SBIN0012314 1911 1911 Processed 01/06/2023 A152230170975 MR RADHESHYAM MOHANLAL RATHOD STATE BANK OF INDIA(508548)
214 telhara MH-23-014-012-001/1430
(CHTALWADI) 		1823014000NRG24260520230012055 26/05/2023 PRAMILA DNYANDEO SITRE 1823014WL001289 PRAMILA DNYANDEO SITRE 00415 SBIN0012314 1911 1911 Processed 01/06/2023 A152230170819 MRS PRAMILA DNAYNDEO SHITRE STATE BANK OF INDIA(508548)
215 telhara MH-23-014-012-001/1439
(CHTALWADI) 		1823014000NRG24260520230012026 26/05/2023 SANJAY MOHANLAL ROTHOD 1823014WL001288 SANJAY MOHANLAL ROTHOD 00415 SBIN0012314 1911 1911 Processed 01/06/2023 A152230170988 MR SANJAY MOHANLAL RATHOD STATE BANK OF INDIA(508548)
216 telhara MH-23-014-012-001/1445
(CHTALWADI) 		1823014000NRG24260520230012057 26/05/2023 SANDIP VIJAY CHARHATE 1823014WL001289 SANDIP VIJAY CHARHATE 00415 SBIN0012314 1911 1911 Processed 01/06/2023 A152230170876 MR SANDIP CHARATE STATE BANK OF INDIA(508548)
217 telhara MH-23-014-012-001/1450
(CHTALWADI) 		1823014000NRG24260520230012000 26/05/2023 SAGAR SUNIL HIRALKAR 1823014WL001287 SAGAR SUNIL HIRALKAR 00415 SBIN0012314 1638 1638 Processed 01/06/2023 A152230170868 MR SAGAR SUNIL HIRALKAR STATE BANK OF INDIA(508548)
218 telhara MH-23-014-012-001/1512
(CHTALWADI) 		1823014000NRG24260520230012028 26/05/2023 ANIL BHASKAR SARDAR 1823014WL001288 ANIL BHASKAR SARDAR 00415 SBIN0012314 1638 1638 Processed 02/06/2023 A152230170867 ANIL BHASKAR SARADAR INDIA POST PAYMENTS BANK LIMITED(508528)
219 telhara MH-23-014-012-001/152
(CHTALWADI) 		1823014000NRG24260520230012001 26/05/2023 ASHOK DHONDUJI SITRE 1823014WL001287 ASHOK DHONDUJI SITRE 00415 SBIN0012314 1365 1365 Processed 01/06/2023 A152230170815 MR ASHOK DHONDUJI SHITRE STATE BANK OF INDIA(508548)
220 telhara MH-23-014-012-001/158
(CHTALWADI) 		1823014000NRG24260520230012030 26/05/2023 SAVITA SHRIKRUSHNA SULTANE 1823014WL001288 SAVITA SHRIKRUSHNA SULTANE 00415 SBIN0012314 1911 1911 Processed 01/06/2023 A152230170866 MRS SAVITA SHRIKRUSHNA SULTANE STATE BANK OF INDIA(508548)
221 telhara MH-23-014-012-001/166
(CHTALWADI) 		1823014000NRG24260520230012002 26/05/2023 ARUN JAGDEV MESHRAM 1823014WL001287 ARUN JAGDEV MESHRAM 00415 SBIN0012314 1911 1911 Processed 01/06/2023 A152230170893 MR ARUN JAGDEO MESHRAM STATE BANK OF INDIA(508548)
222 telhara MH-23-014-012-001/171
(CHTALWADI) 		1823014000NRG24260520230012031 26/05/2023 RAJKUMAR JAGDEV MESHRAM 1823014WL001288 RAJKUMAR JAGDEV MESHRAM 00415 SBIN0012314 1911 1911 Processed 01/06/2023 A152230170816 RAJKUMAR JAYDEO MESHRAM THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
223 telhara MH-23-014-012-001/176
(CHTALWADI) 		1823014000NRG24260520230012033 26/05/2023 BALDEV MAHADEV SARDAR 1823014WL001288 BALDEV MAHADEV SARDAR 00415 SBIN0012314 1638 1638 Processed 01/06/2023 A152230170814 MR BALDEV MAHADEV SARDAR STATE BANK OF INDIA(508548)
224 telhara MH-23-014-012-001/194
(CHTALWADI) 		1823014000NRG24260520230012034 26/05/2023 Manoramma Tulshiram Sardar 1823014WL001288 Manoramma Tulshiram Sardar 00415 SBIN0012314 1911 1911 Processed 01/06/2023 A152230170879 MRS MANORAMMA TULSHIRAM SARDAR STATE BANK OF INDIA(508548)
225 telhara MH-23-014-012-001/233
(CHTALWADI) 		1823014000NRG24260520230012069 26/05/2023 JANARDHAN NAMDEO MESHRAM 1823014WL001289 JANARDHAN NAMDEO MESHRAM 00415 SBIN0012314 1911 1911 Processed 01/06/2023 A152230170818 JANARDHAN NAMDEO MESHARAM THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
226 telhara MH-23-014-012-001/261
(CHTALWADI) 		1823014000NRG24260520230012038 26/05/2023 Manda Subhash Sardar 1823014WL001288 Manda Subhash Sardar 00415 SBIN0012314 1911 1911 Processed 01/06/2023 A152230170880 MRS MANDA SUBHASH SARDAR STATE BANK OF INDIA(508548)
227 telhara MH-23-014-012-001/261
(CHTALWADI) 		1823014000NRG24260520230012037 26/05/2023 Subhash Tulshiram Sardar 1823014WL001288 Subhash Tulshiram Sardar 00415 SBIN0012314 1911 1911 Processed 01/06/2023 A152230170881 Mr. SUBHASH TULSHIRAM SARDAR CENTRAL BANK OF INDIA(607115)
228 telhara MH-23-014-012-001/265
(CHTALWADI) 		1823014000NRG24260520230012006 26/05/2023 JANABAI PRAKASH SONONE 1823014WL001287 JANABAI PRAKASH SONONE 00415 SBIN0012314 1911 1911 Processed 01/06/2023 A152230170870 MRS SHOBHA PRAKASH SONONE STATE BANK OF INDIA(508548)
229 telhara MH-23-014-012-001/265
(CHTALWADI) 		1823014000NRG24260520230012005 26/05/2023 PRAKASH SHALIGRAM SONONE 1823014WL001287 PRAKASH SHALIGRAM SONONE 00415 SBIN0012314 1911 1911 Processed 01/06/2023 A152230170776 MR PRAKASH SHALIGRAM SONONE STATE BANK OF INDIA(508548)
230 telhara MH-23-014-012-001/307
(CHTALWADI) 		1823014000NRG24260520230012071 26/05/2023 Sunita Kashinath Savai 1823014WL001289 Sunita Kashinath Savai 00415 SBIN0012314 1911 1911 Processed 01/06/2023 A152230170901 MRS SUNITA KASHINATH SAVAI STATE BANK OF INDIA(508548)
231 telhara MH-23-014-012-001/315
(CHTALWADI) 		1823014000NRG24260520230012039 26/05/2023 ASHVIN ARUN GAVHANDE 1823014WL001288 ASHVIN ARUN GAVHANDE 00415 SBIN0012314 1911 1911 Processed 01/06/2023 A152230170822 MR ASHVIN ARUN GAVHANDE STATE BANK OF INDIA(508548)
232 telhara MH-23-014-012-001/324
(CHTALWADI) 		1823014000NRG24260520230012041 26/05/2023 Sandip Shalikram Damodar 1823014WL001288 Sandip Shalikram Damodar 00415 SBIN0012314 1911 1911 Processed 01/06/2023 A152230170889 MR SANDIP SHALIKRAM DAMODAR STATE BANK OF INDIA(508548)
233 telhara MH-23-014-012-001/326
(CHTALWADI) 		1823014000NRG24260520230012008 26/05/2023 NARMADA SUKHDEV HARALKAR 1823014WL001287 NARMADA SUKHDEV HARALKAR 00415 SBIN0012314 1638 1638 Processed 01/06/2023 A152230170882 MRS NARBDA SUKHADEV HIRALAKAR STATE BANK OF INDIA(508548)
234 telhara MH-23-014-012-001/51
(CHTALWADI) 		1823014000NRG24260520230012012 26/05/2023 SHRIKRISHNA TULSHIRAM SOLANKE 1823014WL001287 SHRIKRISHNA TULSHIRAM SOLANKE 00415 SBIN0012314 1911 1911 Processed 01/06/2023 A152230170780 MR SHRIKRISHNA TULSHIRAM SOLANKE STATE BANK OF INDIA(508548)
235 telhara MH-23-014-012-001/59-A
(CHTALWADI) 		1823014000NRG24260520230012042 26/05/2023 ADITYA RAJKUMAR MESHRAM 1823014WL001288 ADITYA RAJKUMAR MESHRAM 00415 SBIN0012314 1911 1911 Processed 01/06/2023 A152230170910 MR ADITYA RAJKUMAR MESHRAM STATE BANK OF INDIA(508548)
236 telhara MH-23-014-012-001/59-A
(CHTALWADI) 		1823014000NRG24260520230012043 26/05/2023 ANKIT RAJKUMAR MESHRAM 1823014WL001288 ANKIT RAJKUMAR MESHRAM 00415 SBIN0012314 1911 1911 Processed 01/06/2023 A152230170895 MR ANKIT RAJKUMAR MESHRAM STATE BANK OF INDIA(508548)
237 telhara MH-23-014-012-001/610
(CHTALWADI) 		1823014000NRG24260520230012072 26/05/2023 MEGHA GOPAL SHITRE 1823014WL001289 MEGHA GOPAL SHITRE 00415 SBIN0012314 1911 1911 Processed 01/06/2023 A152230170871 MRS MEGHA GOPAL SITRE STATE BANK OF INDIA(508548)
238 telhara MH-23-014-012-001/615
(CHTALWADI) 		1823014000NRG24260520230012074 26/05/2023 Shila Kashiram Meshram 1823014WL001289 Shila Kashiram Meshram 00415 SBIN0012314 1911 1911 Processed 01/06/2023 A152230170865 MRS SHILA KASHIRAM MESHRAM STATE BANK OF INDIA(508548)
239 telhara MH-23-014-012-001/616
(CHTALWADI) 		1823014000NRG24260520230012014 26/05/2023 GAJANAN DEVSHING MALVE 1823014WL001287 GAJANAN DEVSHING MALVE 00415 SBIN0012314 1911 1911 Processed 01/06/2023 A152230170782 Mr. GAJANAN DEVASHING MALAVE CENTRAL BANK OF INDIA(607115)
240 telhara MH-23-014-012-001/65
(CHTALWADI) 		1823014000NRG24260520230012044 26/05/2023 SHALIKRAM MAHADEV DAMODAR 1823014WL001288 SHALIKRAM MAHADEV DAMODAR 00415 SBIN0012314 1911 1911 Processed 01/06/2023 A152230170817 MR SHALIGRAM MAHADEV DAMODHAR STATE BANK OF INDIA(508548)
241 telhara MH-23-014-012-001/663
(CHTALWADI) 		1823014000NRG24260520230012075 26/05/2023 VIDYANAND GAJANAN MESHRAM 1823014WL001289 VIDYANAND GAJANAN MESHRAM 00415 SBIN0012314 1911 1911 Processed 01/06/2023 A152230170779 MR VIDYANAND GAJANAN MESHRAM STATE BANK OF INDIA(508548)
242 telhara MH-23-014-012-001/75
(CHTALWADI) 		1823014000NRG24260520230012017 26/05/2023 GOKULA SHRIKRISHNA HIRALKAR 1823014WL001287 GOKULA SHRIKRISHNA HIRALKAR 00415 SBIN0012314 1638 1638 Processed 01/06/2023 A152230170887 MRS GOKULA SHRIKRUSHNA HIRALKAR STATE BANK OF INDIA(508548)
243 telhara MH-23-014-012-001/75
(CHTALWADI) 		1823014000NRG24260520230012016 26/05/2023 SHRIKRISHNA SUKHDEV HIRALKAR 1823014WL001287 SHRIKRISHNA SUKHDEV HIRALKAR 00415 SBIN0012314 1638 1638 Processed 01/06/2023 A152230170820 MR SHRIKRSHNA SUKHADEV HIRALKAR STATE BANK OF INDIA(508548)
244 telhara MH-23-014-012-001/89
(CHTALWADI) 		1823014000NRG24260520230012018 26/05/2023 BHASKAR DEVSING MALVE 1823014WL001287 BHASKAR DEVSING MALVE 00415 SBIN0012314 1911 1911 Processed 01/06/2023 A152230170775 MR BHASKAR DEVSING MALVE STATE BANK OF INDIA(508548)
245 telhara MH-23-014-012-001/89
(CHTALWADI) 		1823014000NRG24260520230012019 26/05/2023 PRAMILA BHASKAR MALVE 1823014WL001287 PRAMILA BHASKAR MALVE 00415 SBIN0012314 819 819 Processed 01/06/2023 A152230170928 MRS PRAMILA BHASKAR MALVE STATE BANK OF INDIA(508548)
246 telhara MH-23-014-012-001/928
(CHTALWADI) 		1823014000NRG24260520230012020 26/05/2023 GANESH GAJANAN MALAWE 1823014WL001287 GANESH GAJANAN MALAWE 00415 SBIN0012314 1911 1911 Processed 01/06/2023 A152230170869 MR GANESH GAJANAN MALAWE STATE BANK OF INDIA(508548)
247 telhara MH-23-014-016-001/163
(TALEGAON BK) 		1823014000NRG24260520230011858 26/05/2023 GUNVANT VASUDEV KHARODE 1823014WL001273 GUNVANT VASUDEV KHARODE 00415 SBIN0012314 1792 1792 Processed 01/06/2023 A152230170838 GUNVANT WASUDEV KHARODE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
248 telhara MH-23-014-016-001/191
(TALEGAON BK) 		1823014000NRG24260520230011859 26/05/2023 MAHADEV BHIMRAO KHUMKAR 1823014WL001273 MAHADEV BHIMRAO KHUMKAR 00415 SBIN0012314 768 768 Processed 01/06/2023 A152230170993 MAHADEV BHIMRAO KHUMKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
249 telhara MH-23-014-016-001/20
(TALEGAON BK) 		1823014000NRG24260520230011860 26/05/2023 JABBAR SHAH SATTAR SHAH 1823014WL001273 JABBAR SHAH SATTAR SHAH 00415 SBIN0012314 1792 1792 Processed 01/06/2023 A152230170811 MR JABBARSHAH SATTARSHAH STATE BANK OF INDIA(508548)
250 telhara MH-23-014-016-001/203
(TALEGAON BK) 		1823014000NRG24260520230011841 26/05/2023 NANDKISHOR SHANKAR CHINCHOLKAR 1823014WL001272 NANDKISHOR SHANKAR CHINCHOLKAR 00415 SBIN0012314 1792 1792 Processed 01/06/2023 A152230170898 MR NANDKISHOR SHANKAR CHINCHOLKAR STATE BANK OF INDIA(508548)
251 telhara MH-23-014-016-001/245
(TALEGAON BK) 		1823014000NRG24260520230011845 26/05/2023 SANJAY SHANKAR CHIMANKAR 1823014WL001272 SANJAY SHANKAR CHIMANKAR 00415 SBIN0012314 1792 1792 Processed 01/06/2023 A152230170853 SANJAY SHANKAR CHIMNKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
252 telhara MH-23-014-016-001/394
(TALEGAON BK) 		1823014000NRG24260520230011850 26/05/2023 RAJKANYA ANANTA GAWANDE 1823014WL001272 RAJKANYA ANANTA GAWANDE 00415 SBIN0012314 1792 1792 Processed 01/06/2023 A152230170937 Mrs. RAJKNYA ANANTA GAWANDE CENTRAL BANK OF INDIA(607115)
253 telhara MH-23-014-016-001/95
(TALEGAON BK) 		1823014000NRG24260520230011873 26/05/2023 AKSHAY SHANTARAM INGLE 1823014WL001273 AKSHAY SHANTARAM INGLE 00415 SBIN0012314 1792 1792 Processed 01/06/2023 A152230170785 MASTER AKSHAY SHANTARAM INGLE STATE BANK OF INDIA(508548)
254 telhara MH-23-014-017-001/149
(TALEGAON KD) 		1823014000NRG24260520230012126 26/05/2023 SANDIP WAMANRAO MAGAR 1823014WL001294 SANDIP WAMANRAO MAGAR 00415 SBIN0012314 1911 1911 Processed 01/06/2023 A152230170995 MR SANDIP WAMANRAO MAGAR STATE BANK OF INDIA(508548)
255 telhara MH-23-014-017-001/420
(TALEGAON KD) 		1823014000NRG24260520230012132 26/05/2023 RAHUL VASANTRAO CHOPADE 1823014WL001294 RAHUL VASANTRAO CHOPADE 00415 SBIN0012314 1911 1911 Processed 01/06/2023 A152230170849 RAHUL V CHOPADE INDUSIND BANK(607189)
256 telhara MH-23-014-017-001/68
(TALEGAON KD) 		1823014000NRG24260520230012138 26/05/2023 VISHAL GAJANAK MAGAR 1823014WL001294 VISHAL GAJANAK MAGAR 00415 SBIN0012314 1911 1911 Processed 01/06/2023 A152230170813 MASTER VISHAL GAJANAN MAGAR MINOR STATE BANK OF INDIA(508548)
257 telhara MH-23-014-017-001/76
(TALEGAON KD) 		1823014000NRG24260520230012156 26/05/2023 Suraj Gajanan Wakode 1823014WL001297 Suraj Gajanan Wakode 00415 SBIN0012314 1911 1911 Processed 01/06/2023 A152230170894 MR SURAJ GAJANAN WAKODE STATE BANK OF INDIA(508548)
258 telhara MH-23-014-021-001/18
(KARLA BK) 		1823014000NRG24260520230012079 26/05/2023 SHITAL VILAS TAYADE 1823014WL001290 SHITAL VILAS TAYADE 00415 SBIN0012314 819 819 Processed 01/06/2023 A152230170873 MRS SHITAL VILAS TAYADE STATE BANK OF INDIA(508548)
259 telhara MH-23-014-021-001/18
(KARLA BK) 		1823014000NRG24260520230012078 26/05/2023 Vilas Madhukar Tayade 1823014WL001290 Vilas Madhukar Tayade 00415 SBIN0012314 1911 1911 Processed 01/06/2023 A152230170872 MR VILAS MADHUKAR TAYDE STATE BANK OF INDIA(508548)
260 telhara MH-23-014-022-002/24
(PIMPARKHED) 		1823014000NRG24260520230011878 26/05/2023 KHUSHAL VITTHALRAO MALVE 1823014WL001274 KHUSHAL VITTHALRAO MALVE 00415 SBIN0012314 1365 1365 Processed 01/06/2023 A152230170996 MALAWE KHUSHAL VITTHAL and SHANTA K.M VIDHARBHA KOKAN GRAMIN BANK(508516)
261 telhara MH-23-014-055-001/143
(GORDHA) 		1823014000NRG24260520230011885 26/05/2023 SHUBHAM SANJAY DABHADE 1823014WL001275 SHUBHAM SANJAY DABHADE 00415 SBIN0012314 768 768 Processed 01/06/2023 A152230170999 Mr. SHUBHAM SANJAY DABHADE CENTRAL BANK OF INDIA(607115)
262 telhara MH-23-014-055-001/64
(GORDHA) 		1823014000NRG24260520230011895 26/05/2023 VIJAY PURUSHOTTAM AMLE 1823014WL001275 VIJAY PURUSHOTTAM AMLE 00415 SBIN0012314 1792 1792 Processed 01/06/2023 A152230170781 MR VIJAY PURUSHOTTAM AMLE STATE BANK OF INDIA(508548)
263 telhara MH-23-014-055-001/85
(GORDHA) 		1823014000NRG24260520230011897 26/05/2023 SWAPNIL DASHRATH THORAT 1823014WL001275 SWAPNIL DASHRATH THORAT 00415 SBIN0012314 1792 1792 Processed 01/06/2023 A152230170861 MR SWAPNIL DASHRATH THORAT STATE BANK OF INDIA(508548)
SubTotal 93131 93131
264 telhara MH-23-014-024-001/139
(GHODEGAON) 		1823014000NRG24260520230012114 26/05/2023 DIPAK RAMESH DAMODAR 1823014WL001293 DIPAK RAMESH DAMODAR 00468 UBIN0532371 1911 1911 Processed 01/06/2023 A152230170800 DIPAK DAMODAR UNION BANK OF INDIA(508500)
265 telhara MH-23-014-024-001/139
(GHODEGAON) 		1823014000NRG24260520230012115 26/05/2023 JYOTI DIPAK DAMODAR 1823014WL001293 JYOTI DIPAK DAMODAR 00468 UBIN0532371 1911 1911 Processed 01/06/2023 A152230170801 JYOTI DIPAK DAMODAR UNION BANK OF INDIA(508500)
266 telhara MH-23-014-024-001/178
(GHODEGAON) 		1823014000NRG24260520230012104 26/05/2023 SUNIL MANIKRAO DAMODAR 1823014WL001292 SUNIL MANIKRAO DAMODAR 00468 UBIN0532371 1792 1792 Processed 01/06/2023 A152230170791 SUNIL MANIKRAO DAMODAR UNION BANK OF INDIA(508500)
267 telhara MH-23-014-024-001/180
(GHODEGAON) 		1823014000NRG24260520230012117 26/05/2023 TRYAMBAK NAMADEV BHARASAKALE 1823014WL001293 TRYAMBAK NAMADEV BHARASAKALE 00468 UBIN0532371 1911 1911 Processed 01/06/2023 A152230170809 TRYAMBAK NAMADEV BHARASAKALE NAMADEV BHA UNION BANK OF INDIA(508500)
268 telhara MH-23-014-024-001/233
(GHODEGAON) 		1823014000NRG24260520230012105 26/05/2023 RAJESH DINKAR GOTHAKADE 1823014WL001292 RAJESH DINKAR GOTHAKADE 00468 UBIN0532371 1911 1911 Processed 01/06/2023 A152230170802 RAJESH DINKAR GOTHAKADE UNION BANK OF INDIA(508500)
269 telhara MH-23-014-024-001/30
(GHODEGAON) 		1823014000NRG24260520230012107 26/05/2023 LAXMAN MANOHAR DAMODAR 1823014WL001292 LAXMAN MANOHAR DAMODAR 00468 UBIN0532371 1792 1792 Processed 01/06/2023 A152230170795 LSHMAN MANOHAR DAMODAR UNION BANK OF INDIA(508500)
270 telhara MH-23-014-024-001/30
(GHODEGAON) 		1823014000NRG24260520230012108 26/05/2023 Nagesh Mahonar Damodar 1823014WL001292 Nagesh Mahonar Damodar 00468 UBIN0532371 1792 1792 Processed 01/06/2023 A152230170793 NAGESH MONOHAR DAMODAR UNION BANK OF INDIA(508500)
271 telhara MH-23-014-024-001/403
(GHODEGAON) 		1823014000NRG24260520230012119 26/05/2023 MEENA PURUSHOTTAM DAMODAR 1823014WL001293 MEENA PURUSHOTTAM DAMODAR 00468 UBIN0532371 1911 1911 Processed 01/06/2023 A152230170989 MINA PURUSHOTTAM DAMODAR UNION BANK OF INDIA(508500)
272 telhara MH-23-014-024-001/434
(GHODEGAON) 		1823014000NRG24260520230012120 26/05/2023 CHANDRABHAN RAJARAM BUNDE 1823014WL001293 CHANDRABHAN RAJARAM BUNDE 00468 UBIN0532371 1911 1911 Processed 01/06/2023 A152230170805 CHANDRABHAN BUNDE UNION BANK OF INDIA(508500)
273 telhara MH-23-014-024-001/434
(GHODEGAON) 		1823014000NRG24260520230012121 26/05/2023 MANGALA CHANDRABHAN BUNDE 1823014WL001293 MANGALA CHANDRABHAN BUNDE 00468 UBIN0532371 819 819 Processed 01/06/2023 A152230170799 MANGALA CHANDRABHAN BUNDE UNION BANK OF INDIA(508500)
274 telhara MH-23-014-024-001/438
(GHODEGAON) 		1823014000NRG24260520230012110 26/05/2023 ARCHANA SANJAY BHAKARE 1823014WL001292 ARCHANA SANJAY BHAKARE 00468 UBIN0532371 1911 1911 Processed 01/06/2023 A152230170804 ARCHANA BHAKRE UNION BANK OF INDIA(508500)
275 telhara MH-23-014-024-001/438
(GHODEGAON) 		1823014000NRG24260520230012109 26/05/2023 SANJAY RAMBHAU BHAKARE 1823014WL001292 SANJAY RAMBHAU BHAKARE 00468 UBIN0532371 1911 1911 Processed 01/06/2023 A152230170806 SANJAY RAMBHAU BHAKRE BHAKRE UNION BANK OF INDIA(508500)
276 telhara MH-23-014-024-001/52
(GHODEGAON) 		1823014000NRG24260520230012122 26/05/2023 AKSHAY GAUTAM DAMODAR 1823014WL001293 AKSHAY GAUTAM DAMODAR 00468 UBIN0532371 1911 1911 Processed 01/06/2023 A152230170794 MR GOUTAM RAMCHANDRA DAMODAR STATE BANK OF INDIA(508548)
277 telhara MH-23-014-024-001/552
(GHODEGAON) 		1823014000NRG24260520230012123 26/05/2023 SANTOSH DNYANDEV BUNDE 1823014WL001293 SANTOSH DNYANDEV BUNDE 00468 UBIN0532371 1911 1911 Processed 01/06/2023 A152230170808 SANTOSH DNYANADEV BUNDE V BUNDEDNYANADE UNION BANK OF INDIA(508500)
278 telhara MH-23-014-024-001/563
(GHODEGAON) 		1823014000NRG24260520230012124 26/05/2023 UMESH HARIBHAU DHOLE 1823014WL001293 UMESH HARIBHAU DHOLE 00468 UBIN0532371 1911 1911 Processed 01/06/2023 A152230170807 UMESH HARIBHAU DHOLE UNION BANK OF INDIA(508500)
279 telhara MH-23-014-024-001/57
(GHODEGAON) 		1823014000NRG24260520230012125 26/05/2023 DASHARATH SITARAM BUNDE 1823014WL001293 DASHARATH SITARAM BUNDE 00468 UBIN0532371 1911 1911 Processed 01/06/2023 A152230170990 DASHARATH SITARAM BUNDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
280 telhara MH-23-014-024-001/707
(GHODEGAON) 		1823014000NRG24260520230012113 26/05/2023 MUNTAZER ULLAH KHAN TAHER KHAN 1823014WL001292 MUNTAZER ULLAH KHAN TAHER KHAN 00468 UBIN0532371 1792 1792 Processed 01/06/2023 A152230170797 KHAN MUNTAZIR TAHER KHAN PUNJAB NATIONAL BANK(508568)
281 telhara MH-23-014-025-001/25
(JASTAGAON) 		1823014000NRG24260520230012174 26/05/2023 Kokila goutam kharche 1823014WL001300 Kokila goutam kharche 00468 UBIN0532371 1792 1792 Processed 01/06/2023 A152230170803 KOKILA GAUTAM KHARCHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
282 telhara MH-23-014-025-001/55
(JASTAGAON) 		1823014000NRG24260520230012095 26/05/2023 ARUN DINKAR NAGE 1823014WL001291 ARUN DINKAR NAGE 00468 UBIN0532371 1792 1792 Processed 01/06/2023 A152230170792 ARUN DINKAR NAGE UNION BANK OF INDIA(508500)
283 telhara MH-23-014-030-001/252
(KHEL DESHPANDE) 		1823014000NRG24260520230011992 26/05/2023 Mohammad Rehan Shaikh Munaf 1823014WL001286 Mohammad Rehan Shaikh Munaf 00468 UBIN0532371 1911 1911 Processed 02/06/2023 A152230170798 MOHD REHAN SHAIKH MUNAF INDIA POST PAYMENTS BANK LIMITED(508528)
284 telhara MH-23-014-047-001/1093
(WADI ADAMPUR) 		1823014000NRG24260520230011817 26/05/2023 SHARAD DEVIDAS GAWAI 1823014WL001271 SHARAD DEVIDAS GAWAI 00468 UBIN0532371 1911 1911 Processed 01/06/2023 A152230170992 Mr. SHARAD DEVIDAS GAWAI BANK OF MAHARASHTRA(607387)
285 telhara MH-23-014-060-001/7227
(SHERI BK) 		1823014000NRG24260520230011105 26/05/2023 NAMDEV SURBHAN GAVHALE 1823014WL001176 NAMDEV SURBHAN GAVHALE 00468 UBIN0532371 1911 1911 Processed 01/06/2023 A152230170787 NAMDEV SURYABHAN GHWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
286 telhara MH-23-014-060-001/7233
(SHERI BK) 		1823014000NRG24260520230011106 26/05/2023 SANJAY UTTAM DAMARE 1823014WL001176 SANJAY UTTAM DAMARE 00468 UBIN0532371 1911 1911 Processed 01/06/2023 A152230170991 SANJAY UTTAM DAMARE UNION BANK OF INDIA(508500)
287 telhara MH-23-014-060-002/7224
(SHERI BK) 		1823014000NRG24260520230011112 26/05/2023 SANKET DIPAKRAO GAVHALE 1823014WL001176 SANKET DIPAKRAO GAVHALE 00468 UBIN0532371 1911 1911 Processed 01/06/2023 A152230170796 SANKET DIPAKRAO GAVHALE UNION BANK OF INDIA(508500)
288 telhara MH-23-014-060-003/72
(SHERI BK) 		1823014000NRG24260520230011072 26/05/2023 AKSHAY AJAY AVATE 1823014WL001174 AKSHAY AJAY AVATE 00468 UBIN0532371 1911 1911 Processed 01/06/2023 A152230170790 AKSHAY AJAY AVATE UNION BANK OF INDIA(508500)
289 telhara MH-23-014-060-003/7290
(SHERI BK) 		1823014000NRG24260520230011075 26/05/2023 DIPAK KASHIRAM GAVHALE 1823014WL001174 DIPAK KASHIRAM GAVHALE 00468 UBIN0532371 1911 1911 Processed 01/06/2023 A152230170789 Mr. DIPAK KASHIRAM GAWHALE CENTRAL BANK OF INDIA(607115)
290 telhara MH-23-014-060-003/7305
(SHERI BK) 		1823014000NRG24260520230011076 26/05/2023 DEVIDAS RAMHARI SAPKAL 1823014WL001174 DEVIDAS RAMHARI SAPKAL 00468 UBIN0532371 1911 1911 Processed 01/06/2023 A152230170788 DEVIDAS RAMHRI SAPKAL VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 49791 49791
291 telhara MH-23-014-016-001/371
(TALEGAON BK) 		1823014000NRG24260520230011863 26/05/2023 CHITRA RAMDAS SONONE 1823014WL001273 CHITRA RAMDAS SONONE 00540 BKID0WAINGB 1792 1792 Processed 01/06/2023 A152230171027 SONONE CHITRA RAMDAS VIDHARBHA KOKAN GRAMIN BANK(508516)
292 telhara MH-23-014-017-001/186
(TALEGAON KD) 		1823014000NRG24260520230012147 26/05/2023 Pramod Ramrao Shingokar 1823014WL001297 Pramod Ramrao Shingokar 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230171030 SHINGOKAR PRAMOD RAMRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
293 telhara MH-23-014-017-001/283
(TALEGAON KD) 		1823014000NRG24260520230012149 26/05/2023 Rajesh Shankar Bodale 1823014WL001297 Rajesh Shankar Bodale 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230171028 BODADE RAJESH SHANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
294 telhara MH-23-014-021-001/55
(KARLA BK) 		1823014000NRG24260520230012081 26/05/2023 VARSHA VINOD WANKHADE 1823014WL001290 VARSHA VINOD WANKHADE 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230171029 MRS VARSHA VINOD WANKHADE STATE BANK OF INDIA(508548)
295 telhara MH-23-014-021-001/55
(KARLA BK) 		1823014000NRG24260520230012080 26/05/2023 VINOD SHRIKRISHNA WANKHADE 1823014WL001290 VINOD SHRIKRISHNA WANKHADE 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230171031 Mr. VINOD SHRIKRUSHNA WANKHADE CENTRAL BANK OF INDIA(607115)
296 telhara MH-23-014-022-001/137
(PIMPARKHED) 		1823014000NRG24260520230011874 26/05/2023 JANAKI SHYAMKUMAR SANGLE 1823014WL001274 JANAKI SHYAMKUMAR SANGLE 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230171033 Mrs. Janki Shyamkumar Sangle CENTRAL BANK OF INDIA(607115)
297 telhara MH-23-014-022-001/140
(PIMPARKHED) 		1823014000NRG24260520230011876 26/05/2023 BANSNTI SHALIGRAM SANGADE 1823014WL001274 BANSNTI SHALIGRAM SANGADE 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230171034 BASANTI SHALIKRAM SAGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
298 telhara MH-23-014-022-001/140
(PIMPARKHED) 		1823014000NRG24260520230011875 26/05/2023 SHALIKRAM RAMLAL SAGLE 1823014WL001274 SHALIKRAM RAMLAL SAGLE 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230171032 SHALIKRAM RAMLAL SAGLE VIDHARBHA KOKAN GRAMIN BANK(508516)
299 telhara MH-23-014-022-002/105
(PIMPARKHED) 		1823014000NRG24260520230011877 26/05/2023 SUNADA MUNNA KASOTE 1823014WL001274 SUNADA MUNNA KASOTE 00540 BKID0WAINGB 1365 1365 Processed 01/06/2023 A152230171035 SUNADA MUNNA KASOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
300 telhara MH-23-014-030-001/250
(KHEL DESHPANDE) 		1823014000NRG24260520230011990 26/05/2023 REHANA PARVEEN SADIK KHAN 1823014WL001286 REHANA PARVEEN SADIK KHAN 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230171040 REHANA PARVEEN SADIK KHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
301 telhara MH-23-014-030-001/406
(KHEL DESHPANDE) 		1823014000NRG24260520230011976 26/05/2023 Razeqa Parveen Sk.Bismilla 1823014WL001285 Razeqa Parveen Sk.Bismilla 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230171038 RAZEQA PRVEEN SK. BISMILLA VIDHARBHA KOKAN GRAMIN BANK(508516)
302 telhara MH-23-014-030-001/406
(KHEL DESHPANDE) 		1823014000NRG24260520230011975 26/05/2023 SHE BISMILLA SHE MUNAF 1823014WL001285 SHE BISMILLA SHE MUNAF 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230171039 SK.BISMILLA SK.MUNAF VIDHARBHA KOKAN GRAMIN BANK(508516)
303 telhara MH-23-014-030-002/140
(KHEL DESHPANDE) 		1823014000NRG24260520230011984 26/05/2023 BALDEV JAYDEO GAWARGURU 1823014WL001285 BALDEV JAYDEO GAWARGURU 00540 BKID0WAINGB 1911 1911 Processed 02/06/2023 A152230171037 BALDEV JAYDEV GAWARGURU INDIA POST PAYMENTS BANK LIMITED(508528)
304 telhara MH-23-014-030-002/140
(KHEL DESHPANDE) 		1823014000NRG24260520230011985 26/05/2023 Rajkannya Baldev Gawarguru 1823014WL001285 Rajkannya Baldev Gawarguru 00540 BKID0WAINGB 1911 1911 Rejected 01/06/2023 A152230171041 Account closed
305 telhara MH-23-014-030-002/353
(KHEL DESHPANDE) 		1823014000NRG24260520230011988 26/05/2023 Jaydev Laxman Gawarguru 1823014WL001285 Jaydev Laxman Gawarguru 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230171036 JAYDEO LAXMAN GAWARGURU & SUND VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 28000 28000
306 telhara MH-23-014-012-001/132
(CHTALWADI) 		1823014000NRG24260520230012053 26/05/2023 ANITA VISHWAS SARDAR 1823014WL001289 ANITA VISHWAS SARDAR 00691 IPOS0000001 1911 1911 Processed 02/06/2023 A152230170733 ANITA VISHWAS SARADAR INDIA POST PAYMENTS BANK LIMITED(508528)
307 telhara MH-23-014-012-001/1430
(CHTALWADI) 		1823014000NRG24260520230012056 26/05/2023 GOPAL DNYANESHWAR SITRE 1823014WL001289 GOPAL DNYANESHWAR SITRE 00691 IPOS0000001 1911 1911 Processed 01/06/2023 A152230170732 MR GOPAL DNYANDEO SITRE STATE BANK OF INDIA(508548)
308 telhara MH-23-014-012-001/1499
(CHTALWADI) 		1823014000NRG24260520230012027 26/05/2023 Bhaskar Kashiram Sardar 1823014WL001288 Bhaskar Kashiram Sardar 00691 IPOS0000001 1638 1638 Processed 02/06/2023 A152230170725 BHASKAR KASHIRAM SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
309 telhara MH-23-014-012-001/336
(CHTALWADI) 		1823014000NRG24260520230012010 26/05/2023 KANTA MAHENDRA MAHALE 1823014WL001287 KANTA MAHENDRA MAHALE 00691 IPOS0000001 1365 1365 Processed 01/06/2023 A152230170731 MAHALE SIMA MAHENDRA VIDHARBHA KOKAN GRAMIN BANK(508516)
310 telhara MH-23-014-012-001/336
(CHTALWADI) 		1823014000NRG24260520230012011 26/05/2023 NIKHIL MAHENDRA MAHALE 1823014WL001287 NIKHIL MAHENDRA MAHALE 00691 IPOS0000001 1365 1365 Processed 01/06/2023 A152230170724 MR NIKHIL MAHENDRA MAHALE STATE BANK OF INDIA(508548)
311 telhara MH-23-014-012-001/663
(CHTALWADI) 		1823014000NRG24260520230012076 26/05/2023 POOJA VIDYANAND MESHRAM 1823014WL001289 POOJA VIDYANAND MESHRAM 00691 IPOS0000001 1911 1911 Processed 02/06/2023 A152230170729 POOJA VIDYANAND MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
312 telhara MH-23-014-012-001/928
(CHTALWADI) 		1823014000NRG24260520230012021 26/05/2023 DURGA GANESH MALAVE 1823014WL001287 DURGA GANESH MALAVE 00691 IPOS0000001 1911 1911 Processed 02/06/2023 A152230170728 DURGA GANESH MALAVE INDIA POST PAYMENTS BANK LIMITED(508528)
313 telhara MH-23-014-012-001/937
(CHTALWADI) 		1823014000NRG24260520230012022 26/05/2023 Sham Jayguru Levatkar 1823014WL001287 Sham Jayguru Levatkar 00691 IPOS0000001 1638 1638 Processed 02/06/2023 A152230170734 SHAM JAYGURU LEVATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
314 telhara MH-23-014-030-001/416
(KHEL DESHPANDE) 		1823014000NRG24260520230011977 26/05/2023 ABDUL MALIK ABDUL RAJJAQUE 1823014WL001285 ABDUL MALIK ABDUL RAJJAQUE 00691 IPOS0000001 1911 1911 Processed 02/06/2023 A152230170723 ABDUL MALIK ABDUL RAZZAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
315 telhara MH-23-014-030-001/416
(KHEL DESHPANDE) 		1823014000NRG24260520230011978 26/05/2023 SHAJIYA BAANO ABDUL MALIK 1823014WL001285 SHAJIYA BAANO ABDUL MALIK 00691 IPOS0000001 1911 1911 Processed 02/06/2023 A152230170730 SHAZIYA BAANO ABDUL MAILK INDIA POST PAYMENTS BANK LIMITED(508528)
316 telhara MH-23-014-030-001/554
(KHEL DESHPANDE) 		1823014000NRG24260520230011979 26/05/2023 Sayyed Daniyal Sayyed Razik 1823014WL001285 Sayyed Daniyal Sayyed Razik 00691 IPOS0000001 1911 1911 Processed 02/06/2023 A152230170727 SAYYED DANIYAL SAYYED RAZIK INDIA POST PAYMENTS BANK LIMITED(508528)
317 telhara MH-23-014-030-001/554
(KHEL DESHPANDE) 		1823014000NRG24260520230011980 26/05/2023 Zakiyabi Sayyed Daniyal 1823014WL001285 Zakiyabi Sayyed Daniyal 00691 IPOS0000001 1911 1911 Processed 02/06/2023 A152230170735 ZAKIYABI SAYYED DANIYAL INDIA POST PAYMENTS BANK LIMITED(508528)
318 telhara MH-23-014-055-001/6
(GORDHA) 		1823014000NRG24260520230011894 26/05/2023 VIKI KESHAO TAYDE 1823014WL001275 VIKI KESHAO TAYDE 00691 IPOS0000001 1792 1792 Processed 01/06/2023 A152230170726 MR VIKI KESHAO TAYADE STATE BANK OF INDIA(508548)
SubTotal 23086 23086
319 telhara MH-23-014-005-001/117
(DANAPUR) 		1823014000NRG24260520230011261 26/05/2023 Sai gafur sai rajjak 1823014WL001204 Sai gafur sai rajjak 00729 ADCC0000046 1792 1792 Processed 01/06/2023 A152230170742 SAI GAFUR SAI RAJJAK THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1792 1792
320 telhara MH-23-014-012-001/160
(CHTALWADI) 		1823014000NRG24260520230012063 26/05/2023 SANGITA PRAMOD GAVHAND 1823014WL001289 SANGITA PRAMOD GAVHAND 400001 1911 1911 Processed 01/06/2023 A152230171047 MRS SANGITA PRAMOD GAVANDE STATE BANK OF INDIA(508548)
321 telhara MH-23-014-030-001/252
(KHEL DESHPANDE) 		1823014000NRG24260520230011991 26/05/2023 NAJAMA PARVIN SHIKH MUNAF 1823014WL001286 NAJAMA PARVIN SHIKH MUNAF 400001 1911 1911 Processed 02/06/2023 A152230171046 NAJMA BI SHAIKH MUNAF INDIA POST PAYMENTS BANK LIMITED(508528)
322 telhara MH-23-014-030-001/301
(KHEL DESHPANDE) 		1823014000NRG24260520230011996 26/05/2023 AYESHA SIDDIQUA SAYED AZHAR 1823014WL001286 AYESHA SIDDIQUA SAYED AZHAR 400001 1638 1638 Processed 02/06/2023 A152230170931 AYESHA SIDDIQUA SYED AZHAR INDIA POST PAYMENTS BANK LIMITED(508528)
323 telhara MH-23-014-030-001/301
(KHEL DESHPANDE) 		1823014000NRG24260520230011995 26/05/2023 SAYYAD AZHAR SAYYAD RAJIK 1823014WL001286 SAYYAD AZHAR SAYYAD RAJIK 400001 1638 1638 Processed 02/06/2023 A152230170964 SAYED AZHAR SAYED RAZIQUE INDIA POST PAYMENTS BANK LIMITED(508528)
324 telhara MH-23-014-030-002/104
(KHEL DESHPANDE) 		1823014000NRG24260520230011982 26/05/2023 BIRJU MANOHAR GAWARGURU 1823014WL001285 BIRJU MANOHAR GAWARGURU 400001 1911 1911 Processed 01/06/2023 A152230171043 BIRAJU MANOHAR GAWARGURU VIDHARBHA KOKAN GRAMIN BANK(508516)
325 telhara MH-23-014-030-002/104
(KHEL DESHPANDE) 		1823014000NRG24260520230011983 26/05/2023 REKHA BIRAJU GAWARGURU 1823014WL001285 REKHA BIRAJU GAWARGURU 400001 1911 1911 Processed 01/06/2023 A152230171044 MRS REKHA BIRJU GAWARGURU STATE BANK OF INDIA(508548)
326 telhara MH-23-014-030-002/84
(KHEL DESHPANDE) 		1823014000NRG24260520230011998 26/05/2023 SURESH BABAN MORE 1823014WL001286 SURESH BABAN MORE 400001 1911 1911 Processed 01/06/2023 A152230171045 SURESH BABAN MORE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 12831 12831
Total 574378 574378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 telhara MH1823014999_260523APB_FTO_41871 44410301 1911
2 telhara MH1823014999_260523APB_FTO_41871 44410801 10920
3 telhara MH1823014999_260523APB_FTO_41871 Bank of India BKID0009650 AKOLA 819
4 telhara MH1823014999_260523APB_FTO_41871 Bank of Maharastra MAHB0001905 TELHARA 1911
5 telhara MH1823014999_260523APB_FTO_41871 Central Bank Of India CBIN0281379 HIWARKHED 67341
6 telhara MH1823014999_260523APB_FTO_41871 Central Bank Of India CBIN0281903 ADGAON(BK) 49994
7 telhara MH1823014999_260523APB_FTO_41871 Central Bank Of India CBIN0282091 MALEGAON BAZAR 132684
8 telhara MH1823014999_260523APB_FTO_41871 Central Bank Of India CBIN0282717 PATHARDI 27392
9 telhara MH1823014999_260523APB_FTO_41871 Central Bank Of India CBIN0282873 UKHALI 14196
10 telhara MH1823014999_260523APB_FTO_41871 Central Bank Of India CBIN0284234 TELHARA 14196
11 telhara MH1823014999_260523APB_FTO_41871 Distt.Central Coop.Bank ADCC0000043 Telhara Main Branch 5733
12 telhara MH1823014999_260523APB_FTO_41871 Distt.Central Coop.Bank ADCC0000044 Telhara City Branch 819
13 telhara MH1823014999_260523APB_FTO_41871 Distt.Central Coop.Bank ADCC0000045 Hiwarkhed 7031
14 telhara MH1823014999_260523APB_FTO_41871 State Bank of India SBIN0004818 TELHARA 43631
15 telhara MH1823014999_260523APB_FTO_41871 State Bank of India SBIN0012314 HIWARKHED 93131
16 telhara MH1823014999_260523APB_FTO_41871 Union Bank of India UBIN0532371 TELHARA 49791
17 telhara MH1823014999_260523APB_FTO_41871 Vidharbha Kshetriya Gramin Bank BKID0WAINGB hiwarkhed 16534
18 telhara MH1823014999_260523APB_FTO_41871 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Telhahra 11466
19 telhara MH1823014999_260523APB_FTO_41871 India Post Payments Bank IPOS0000001 AKOLA 23086
20 telhara MH1823014999_260523APB_FTO_41871 The Akola D.C.C.Bank Ltd., Akola ADCC0000046 DANAPUR BRANCH 1792

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