Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:41:43 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823014999_091222APB_FTO_366210
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-23-014-014-001/493
(KHANDALA) 		1823014000NRG23091220220123217 09/12/2022 GAJANAN BALIRAM DEVALE 1823014WL015212 GAJANAN BALIRAM DEVALE 00089 CBIN0281379 1792 1792 Processed 27/01/2023 570453902 GAJANANBALIRAMDEVALE VIDHARBHA KOKAN GRAMIN BANK(508516)
2 telhara MH-23-014-014-001/590
(KHANDALA) 		1823014000NRG23091220220123219 09/12/2022 MALHARI SAMADHAN VAITKAR 1823014WL015212 MALHARI SAMADHAN VAITKAR 00089 CBIN0281379 1792 1792 Processed 27/01/2023 570453902 MALHARISAMADHANVAITKAR CENTRAL BANK OF INDIA(607115)
3 telhara MH-23-014-014-001/593
(KHANDALA) 		1823014000NRG23091220220123220 09/12/2022 PUSHPA VASUDEV BODADE 1823014WL015212 PUSHPA VASUDEV BODADE 00089 CBIN0281379 1792 1792 Processed 27/01/2023 570453902 PUSHPAVASUDEVBODADE CENTRAL BANK OF INDIA(607115)
4 telhara MH-23-014-019-001/73
(SAUNDALA) 		1823014000NRG23091220220123305 09/12/2022 DADARAO SHRIPAT KAMBALE 1823014WL015223 DADARAO SHRIPAT KAMBALE 00089 CBIN0281379 768 768 Rejected 27/01/2023 570453902 invalid Bank Identifier
5 telhara MH-23-014-019-001/94
(SAUNDALA) 		1823014000NRG23091220220123309 09/12/2022 DEVRAO PARASHRAM INGALE 1823014WL015223 DEVRAO PARASHRAM INGALE 00089 CBIN0281379 1792 1792 Processed 27/01/2023 570453902 DEVRAOPARASHRAMINGALE CENTRAL BANK OF INDIA(607115)
6 telhara MH-23-014-019-002/55
(SAUNDALA) 		1823014000NRG23091220220123313 09/12/2022 TRIGUNA DADARAO KHANDERAO 1823014WL015223 TRIGUNA DADARAO KHANDERAO 00089 CBIN0281379 1536 1536 Rejected 27/01/2023 570453902 invalid Bank Identifier
SubTotal 9472 9472
7 telhara MH-23-014-002-001/1317
(ADGAON BK) 		1823014000NRG23091220220123131 09/12/2022 SADASHIV GULABRAO GHAAIT 1823014WL015203 SADASHIV GULABRAO GHAAIT 00089 CBIN0281903 1536 1536 Processed 27/01/2023 570453902 SADASHIVGULABRAOGHAAIT CENTRAL BANK OF INDIA(607115)
8 telhara MH-23-014-002-001/1377
(ADGAON BK) 		1823014000NRG23091220220123132 09/12/2022 VINOD JAGDEV WANKHADE 1823014WL015203 VINOD JAGDEV WANKHADE 00089 CBIN0281903 1536 1536 Processed 27/01/2023 570453902 VINODJAGDEVWANKHADE CENTRAL BANK OF INDIA(607115)
9 telhara MH-23-014-002-001/1508
(ADGAON BK) 		1823014000NRG23091220220123148 09/12/2022 SALAMULLA HAMIDULLA 1823014WL015204 SALAMULLA HAMIDULLA 00089 CBIN0281903 1792 1792 Processed 27/01/2023 570453902 SALAMULLAHAMIDULLA CENTRAL BANK OF INDIA(607115)
10 telhara MH-23-014-002-001/341
(ADGAON BK) 		1823014000NRG23091220220123150 09/12/2022 JAMIR KHA TOHID KHA 1823014WL015204 JAMIR KHA TOHID KHA 00089 CBIN0281903 1792 1792 Processed 27/01/2023 570453902 JAMIRKHATOHIDKHA CENTRAL BANK OF INDIA(607115)
11 telhara MH-23-014-002-001/387
(ADGAON BK) 		1823014000NRG23091220220123134 09/12/2022 MANIK AMRUTA TAYADE 1823014WL015203 MANIK AMRUTA TAYADE 00089 CBIN0281903 1536 1536 Processed 27/01/2023 570453902 MANIKAMRUTATAYADE CENTRAL BANK OF INDIA(607115)
12 telhara MH-23-014-002-001/387
(ADGAON BK) 		1823014000NRG23091220220123135 09/12/2022 SANGITA MANIK TAYADE 1823014WL015203 SANGITA MANIK TAYADE 00089 CBIN0281903 1536 1536 Processed 27/01/2023 570453902 SANGITAMANIKTAYADE INDUSIND BANK(607189)
13 telhara MH-23-014-002-001/421
(ADGAON BK) 		1823014000NRG23091220220123136 09/12/2022 SUDHAKAR BHADHUJI WANKHADE 1823014WL015203 SUDHAKAR BHADHUJI WANKHADE 00089 CBIN0281903 1536 1536 Processed 28/01/2023 570453902 SUDHAKARBHADHUJIWANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
14 telhara MH-23-014-002-001/423
(ADGAON BK) 		1823014000NRG23091220220123137 09/12/2022 SHE MATIN SHE KALU 1823014WL015203 SHE MATIN SHE KALU 00089 CBIN0281903 1536 1536 Processed 27/01/2023 570453902 SHEMATINSHEKALU CENTRAL BANK OF INDIA(607115)
15 telhara MH-23-014-002-001/540
(ADGAON BK) 		1823014000NRG23091220220123138 09/12/2022 ANIL KASHIRAM SONONE 1823014WL015203 ANIL KASHIRAM SONONE 00089 CBIN0281903 1792 1792 Processed 27/01/2023 570453902 ANILKASHIRAMSONONE CENTRAL BANK OF INDIA(607115)
16 telhara MH-23-014-002-001/541
(ADGAON BK) 		1823014000NRG23091220220123139 09/12/2022 SANDHYA MAHADEORAO PAWAR 1823014WL015203 SANDHYA MAHADEORAO PAWAR 00089 CBIN0281903 1792 1792 Processed 27/01/2023 570453902 SANDHYAMAHADEORAOPAWAR CENTRAL BANK OF INDIA(607115)
17 telhara MH-23-014-002-001/55
(ADGAON BK) 		1823014000NRG23091220220123151 09/12/2022 SK ANIS SK MUNIR 1823014WL015204 SK ANIS SK MUNIR 00089 CBIN0281903 1280 1280 Processed 27/01/2023 570453902 SKANISSKMUNIR CENTRAL BANK OF INDIA(607115)
18 telhara MH-23-014-002-001/730
(ADGAON BK) 		1823014000NRG23091220220123152 09/12/2022 SHOYEB KHA KARAMAT KHA 1823014WL015204 SHOYEB KHA KARAMAT KHA 00089 CBIN0281903 1792 1792 Processed 27/01/2023 570453902 SHOYEBKHAKARAMATKHA CENTRAL BANK OF INDIA(607115)
19 telhara MH-23-014-002-001/8084
(ADGAON BK) 		1823014000NRG23091220220123154 09/12/2022 AB RIZAVAN AB MUKTAR 1823014WL015204 AB RIZAVAN AB MUKTAR 00089 CBIN0281903 1792 1792 Processed 27/01/2023 570453902 ABRIZAVANABMUKTAR CENTRAL BANK OF INDIA(607115)
20 telhara MH-23-014-002-001/911
(ADGAON BK) 		1823014000NRG23091220220123155 09/12/2022 SHAKIB KHAA AHEKAR KHA 1823014WL015204 SHAKIB KHAA AHEKAR KHA 00089 CBIN0281903 1792 1792 Processed 27/01/2023 570453902 SHAKIBKHAAAHEKARKHA CENTRAL BANK OF INDIA(607115)
21 telhara MH-23-014-002-001/976
(ADGAON BK) 		1823014000NRG23091220220123144 09/12/2022 LILA NAGORAO ROHANKAR 1823014WL015203 LILA NAGORAO ROHANKAR 00089 CBIN0281903 1792 1792 Processed 27/01/2023 570453902 LILANAGORAOROHANKAR CENTRAL BANK OF INDIA(607115)
22 telhara MH-23-014-002-001/976
(ADGAON BK) 		1823014000NRG23091220220123145 09/12/2022 VITTHAL NAGORAO ROHANKAR 1823014WL015203 VITTHAL NAGORAO ROHANKAR 00089 CBIN0281903 1792 1792 Processed 27/01/2023 570453902 VITTHALNAGORAOROHANKAR STATE BANK OF INDIA(508548)
23 telhara MH-23-014-003-001/144
(SHIVAJINAGAR) 		1823014000NRG23091220220123299 09/12/2022 RAMKRUSHNA GOVINDA BHOPALE 1823014WL015222 RAMKRUSHNA GOVINDA BHOPALE 00089 CBIN0281903 1792 1792 Processed 27/01/2023 570453902 RAMKRUSHNAGOVINDABHOPALE CENTRAL BANK OF INDIA(607115)
24 telhara MH-23-014-003-001/39
(SHIVAJINAGAR) 		1823014000NRG23091220220123301 09/12/2022 GAJANAN ATMARAM GUHE 1823014WL015222 GAJANAN ATMARAM GUHE 00089 CBIN0281903 1792 1792 Processed 27/01/2023 570453902 GAJANANATMARAMGUHE CENTRAL BANK OF INDIA(607115)
25 telhara MH-23-014-003-001/492
(SHIVAJINAGAR) 		1823014000NRG23091220220123302 09/12/2022 Abdul Zahed Abdul Jaleel 1823014WL015222 Abdul Zahed Abdul Jaleel 00089 CBIN0281903 1792 1792 Processed 27/01/2023 570453902 AbdulZahedAbdulJaleel CENTRAL BANK OF INDIA(607115)
26 telhara MH-23-014-010-001/114
(SIRSOLI) 		1823014000NRG23091220220123271 09/12/2022 PANCHFULA RAMKRUSHNA CHARATE 1823014WL015220 PANCHFULA RAMKRUSHNA CHARATE 00089 CBIN0281903 1792 1792 Processed 27/01/2023 570453902 PANCHFULARAMKRUSHNACHARATE CENTRAL BANK OF INDIA(607115)
27 telhara MH-23-014-010-001/126
(SIRSOLI) 		1823014000NRG23091220220123272 09/12/2022 NAMDEO NARAYAN KAPADE 1823014WL015220 NAMDEO NARAYAN KAPADE 00089 CBIN0281903 1792 1792 Processed 27/01/2023 570453902 NAMDEONARAYANKAPADE CENTRAL BANK OF INDIA(607115)
28 telhara MH-23-014-010-001/165
(SIRSOLI) 		1823014000NRG23091220220123273 09/12/2022 DURGABAI MAHADEO GAIKWAD 1823014WL015220 DURGABAI MAHADEO GAIKWAD 00089 CBIN0281903 1792 1792 Processed 27/01/2023 570453902 DURGABAIMAHADEOGAIKWAD FINCARE SMALL FINANCE BANK LTD(608304)
29 telhara MH-23-014-010-001/174
(SIRSOLI) 		1823014000NRG23091220220123275 09/12/2022 PANCHFULA SHAHADEV ILAPATE 1823014WL015220 PANCHFULA SHAHADEV ILAPATE 00089 CBIN0281903 1536 1536 Processed 27/01/2023 570453902 PANCHFULASHAHADEVILAPATE CENTRAL BANK OF INDIA(607115)
30 telhara MH-23-014-010-001/174
(SIRSOLI) 		1823014000NRG23091220220123274 09/12/2022 SHAHADEV BALIRAM ILAPATE 1823014WL015220 SHAHADEV BALIRAM ILAPATE 00089 CBIN0281903 1792 1792 Processed 27/01/2023 570453902 SHAHADEVBALIRAMILAPATE CENTRAL BANK OF INDIA(607115)
31 telhara MH-23-014-010-001/274
(SIRSOLI) 		1823014000NRG23091220220123291 09/12/2022 SHIVSHANKAR PRALHAD SHAMATKAR 1823014WL015221 SHIVSHANKAR PRALHAD SHAMATKAR 00089 CBIN0281903 1792 1792 Processed 27/01/2023 570453902 SHIVSHANKARPRALHADSHAMATKAR STATE BANK OF INDIA(508548)
32 telhara MH-23-014-010-001/368
(SIRSOLI) 		1823014000NRG23091220220123278 09/12/2022 MOHAN NARHARI MATE 1823014WL015220 MOHAN NARHARI MATE 00089 CBIN0281903 1536 1536 Rejected 27/01/2023 570453902 invalid Bank Identifier
33 telhara MH-23-014-010-001/567
(SIRSOLI) 		1823014000NRG23091220220123281 09/12/2022 SANDEEP VINAYAK GIRHE 1823014WL015220 SANDEEP VINAYAK GIRHE 00089 CBIN0281903 1792 1792 Rejected 27/01/2023 570453902 invalid Bank Identifier
34 telhara MH-23-014-010-001/568
(SIRSOLI) 		1823014000NRG23091220220123294 09/12/2022 PADMAKAR PRABHAKAR INGALE 1823014WL015221 PADMAKAR PRABHAKAR INGALE 00089 CBIN0281903 1792 1792 Rejected 27/01/2023 570453902 invalid Bank Identifier
35 telhara MH-23-014-010-001/644
(SIRSOLI) 		1823014000NRG23091220220123295 09/12/2022 IMRAN ISLAM ALI 1823014WL015221 IMRAN ISLAM ALI 00089 CBIN0281903 1792 1792 Processed 28/01/2023 570453902 IMRANISLAMALI INDIA POST PAYMENTS BANK LIMITED(508528)
36 telhara MH-23-014-010-001/646
(SIRSOLI) 		1823014000NRG23091220220123296 09/12/2022 BEBINANDA DEVIDAS SALUNKE 1823014WL015221 BEBINANDA DEVIDAS SALUNKE 00089 CBIN0281903 1792 1792 Processed 27/01/2023 570453902 BEBINANDADEVIDASSALUNKE CENTRAL BANK OF INDIA(607115)
37 telhara MH-23-014-010-001/690
(SIRSOLI) 		1823014000NRG23091220220123284 09/12/2022 ASHOK DNYADEV WANARE 1823014WL015220 ASHOK DNYADEV WANARE 00089 CBIN0281903 768 768 Processed 27/01/2023 570453902 ASHOKDNYADEVWANARE CENTRAL BANK OF INDIA(607115)
38 telhara MH-23-014-010-001/746
(SIRSOLI) 		1823014000NRG23091220220123297 09/12/2022 RAJU RAMBHAU AKHARE 1823014WL015221 RAJU RAMBHAU AKHARE 00089 CBIN0281903 1792 1792 Rejected 27/01/2023 570453902 invalid Bank Identifier
39 telhara MH-23-014-010-001/768
(SIRSOLI) 		1823014000NRG23091220220123285 09/12/2022 SHESHRAO NARAHAR MATE 1823014WL015220 SHESHRAO NARAHAR MATE 00089 CBIN0281903 1280 1280 Processed 27/01/2023 570453902 SHESHRAONARAHARMATE CENTRAL BANK OF INDIA(607115)
40 telhara MH-23-014-010-001/78
(SIRSOLI) 		1823014000NRG23091220220123286 09/12/2022 NARENDRA DNYADEV VANARE 1823014WL015220 NARENDRA DNYADEV VANARE 00089 CBIN0281903 1792 1792 Rejected 27/01/2023 570453902 invalid Bank Identifier
41 telhara MH-23-014-010-001/840
(SIRSOLI) 		1823014000NRG23091220220123288 09/12/2022 SHRIDHAR NARAYAN TAYADE 1823014WL015220 SHRIDHAR NARAYAN TAYADE 00089 CBIN0281903 1792 1792 Rejected 27/01/2023 570453902 invalid Bank Identifier
42 telhara MH-23-014-010-001/9
(SIRSOLI) 		1823014000NRG23091220220123289 09/12/2022 GOKULA DEVIDAS WANKHADE 1823014WL015220 GOKULA DEVIDAS WANKHADE 00089 CBIN0281903 1792 1792 Processed 27/01/2023 570453902 GOKULADEVIDASWANKHADE CENTRAL BANK OF INDIA(607115)
43 telhara MH-23-014-010-001/94
(SIRSOLI) 		1823014000NRG23091220220123290 09/12/2022 YOGESH ARJUN LONDHE 1823014WL015220 YOGESH ARJUN LONDHE 00089 CBIN0281903 1792 1792 Processed 27/01/2023 570453902 YOGESHARJUNLONDHE CENTRAL BANK OF INDIA(607115)
44 telhara MH-23-014-012-001/125
(CHTALWADI) 		1823014000NRG23091220220123159 09/12/2022 ANIKET RAMESH WANKHADE 1823014WL015206 ANIKET RAMESH WANKHADE 00089 CBIN0281903 1792 1792 Processed 27/01/2023 570453902 ANIKETRAMESHWANKHADE CENTRAL BANK OF INDIA(607115)
45 telhara MH-23-014-012-001/129
(CHTALWADI) 		1823014000NRG23091220220123160 09/12/2022 MILIND GAJANAN MESHRAM 1823014WL015206 MILIND GAJANAN MESHRAM 00089 CBIN0281903 1792 1792 Processed 27/01/2023 570453902 MILINDGAJANANMESHRAM CENTRAL BANK OF INDIA(607115)
46 telhara MH-23-014-012-001/1447
(CHTALWADI) 		1823014000NRG23091220220123168 09/12/2022 SANDIP BHIMRAO SAWALE 1823014WL015206 SANDIP BHIMRAO SAWALE 00089 CBIN0281903 1792 1792 Processed 27/01/2023 570453902 SANDIPBHIMRAOSAWALE STATE BANK OF INDIA(508548)
47 telhara MH-23-014-012-001/1460
(CHTALWADI) 		1823014000NRG23091220220123169 09/12/2022 SACHIN NAGSAN SARDAR 1823014WL015206 SACHIN NAGSAN SARDAR 00089 CBIN0281903 1792 1792 Processed 27/01/2023 570453902 SACHINNAGSANSARDAR STATE BANK OF INDIA(508548)
48 telhara MH-23-014-012-001/185
(CHTALWADI) 		1823014000NRG23091220220123183 09/12/2022 SACHIN RAVINDRA BHARSAKDE 1823014WL015207 SACHIN RAVINDRA BHARSAKDE 00089 CBIN0281903 1792 1792 Processed 28/01/2023 570453902 SACHINRAVINDRABHARSAKDE INDIA POST PAYMENTS BANK LIMITED(508528)
49 telhara MH-23-014-012-001/185
(CHTALWADI) 		1823014000NRG23091220220123182 09/12/2022 SUDHIR RAVIDRA BHARSAKLE 1823014WL015207 SUDHIR RAVIDRA BHARSAKLE 00089 CBIN0281903 1792 1792 Processed 28/01/2023 570453902 SUDHIRRAVIDRABHARSAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
50 telhara MH-23-014-012-001/288
(CHTALWADI) 		1823014000NRG23091220220123184 09/12/2022 JANU CHENDO SARDAR 1823014WL015207 JANU CHENDO SARDAR 00089 CBIN0281903 1792 1792 Processed 27/01/2023 570453902 JANUCHENDOSARDAR CENTRAL BANK OF INDIA(607115)
SubTotal 74752 74752
51 telhara MH-23-014-038-002/187
(PIWANDAL BK) 		1823014000NRG23091220220123317 09/12/2022 VINOD PANDURANG WAGHMARE 1823014WL015224 VINOD PANDURANG WAGHMARE 00089 CBIN0282873 1536 1536 Processed 27/01/2023 570453902 VINODPANDURANGWAGHMARE CENTRAL BANK OF INDIA(607115)
52 telhara MH-23-014-038-002/230
(PIWANDAL BK) 		1823014000NRG23091220220123318 09/12/2022 Prabhakar Madhukar Damle 1823014WL015224 Prabhakar Madhukar Damle 00089 CBIN0282873 1536 1536 Processed 27/01/2023 570453902 PrabhakarMadhukarDamle CENTRAL BANK OF INDIA(607115)
53 telhara MH-23-014-038-002/70
(PIWANDAL BK) 		1823014000NRG23091220220123319 09/12/2022 RAHUL PRAKASH WAGHMARE 1823014WL015224 RAHUL PRAKASH WAGHMARE 00089 CBIN0282873 1536 1536 Processed 27/01/2023 570453902 RAHULPRAKASHWAGHMARE UNION BANK OF INDIA(508500)
54 telhara MH-23-014-042-001/114
(UKALI BZ) 		1823014000NRG23091220220123258 09/12/2022 SURESH ONKAR KALE 1823014WL015218 SURESH ONKAR KALE 00089 CBIN0282873 1536 1536 Processed 27/01/2023 570453902 SURESHONKARKALE CENTRAL BANK OF INDIA(607115)
55 telhara MH-23-014-043-001/164
(WARUD WADNER) 		1823014000NRG23091220220123238 09/12/2022 NITESH SHALIGRAM DAMODAR 1823014WL015214 NITESH SHALIGRAM DAMODAR 00089 CBIN0282873 1792 1792 Processed 27/01/2023 570453902 NITESHSHALIGRAMDAMODAR CENTRAL BANK OF INDIA(607115)
SubTotal 7936 7936
56 telhara MH-23-014-030-001/412
(KHEL DESHPANDE) 		1823014000NRG23091220220123399 09/12/2022 Bharti Vishal Dhabhade 1823014WL015232 Bharti Vishal Dhabhade 00089 CBIN0284234 1792 1792 Processed 27/01/2023 570453902 BhartiVishalDhabhade CENTRAL BANK OF INDIA(607115)
57 telhara MH-23-014-030-001/412
(KHEL DESHPANDE) 		1823014000NRG23091220220123398 09/12/2022 Vishal Ganesh Dhabhade 1823014WL015232 Vishal Ganesh Dhabhade 00089 CBIN0284234 1792 1792 Processed 28/01/2023 570453902 VishalGaneshDhabhade INDIA POST PAYMENTS BANK LIMITED(508528)
58 telhara MH-23-014-030-002/13
(KHEL DESHPANDE) 		1823014000NRG23091220220123372 09/12/2022 PURUSHOTTAM MURALIDHAR WAGH 1823014WL015230 PURUSHOTTAM MURALIDHAR WAGH 00089 CBIN0284234 1792 1792 Processed 27/01/2023 570453902 PURUSHOTTAMMURALIDHARWAGH CENTRAL BANK OF INDIA(607115)
59 telhara MH-23-014-030-002/271
(KHEL DESHPANDE) 		1823014000NRG23091220220123230 09/12/2022 VISHNU MURALIDHAR WAGH 1823014WL015213 VISHNU MURALIDHAR WAGH 00089 CBIN0284234 768 768 Processed 27/01/2023 570453902 VISHNUMURALIDHARWAGH CENTRAL BANK OF INDIA(607115)
60 telhara MH-23-014-030-002/309
(KHEL DESHPANDE) 		1823014000NRG23091220220123358 09/12/2022 SHALINI RAVINDRA TELGOTE 1823014WL015229 SHALINI RAVINDRA TELGOTE 00089 CBIN0284234 1792 1792 Processed 27/01/2023 570453902 SHALINIRAVINDRATELGOTE STATE BANK OF INDIA(508548)
61 telhara MH-23-014-030-002/60
(KHEL DESHPANDE) 		1823014000NRG23091220220123234 09/12/2022 DHAMMPAL RAMKRUSHNA GAWARGURU 1823014WL015213 DHAMMPAL RAMKRUSHNA GAWARGURU 00089 CBIN0284234 768 768 Rejected 27/01/2023 570453902 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 telhara MH-23-014-032-001/15
(MANATRI BK) 		1823014000NRG23091220220123330 09/12/2022 Gajanan Vasudev Sonone 1823014WL015227 Gajanan Vasudev Sonone 00089 CBIN0284234 1792 1792 Processed 28/01/2023 570453902 GajananVasudevSonone INDIA POST PAYMENTS BANK LIMITED(508528)
63 telhara MH-23-014-032-001/249
(MANATRI BK) 		1823014000NRG23091220220123335 09/12/2022 Dada Vasudev Sonone 1823014WL015227 Dada Vasudev Sonone 00089 CBIN0284234 768 768 Processed 28/01/2023 570453902 DadaVasudevSonone INDIA POST PAYMENTS BANK LIMITED(508528)
64 telhara MH-23-014-032-002/135
(MANATRI BK) 		1823014000NRG23091220220123338 09/12/2022 RAMDHAN DEORAO WANKHADE 1823014WL015227 RAMDHAN DEORAO WANKHADE 00089 CBIN0284234 1792 1792 Processed 27/01/2023 570453902 RAMDHANDEORAOWANKHADE CENTRAL BANK OF INDIA(607115)
65 telhara MH-23-014-041-001/137
(TALEGAON WADNER) 		1823014000NRG23091220220123267 09/12/2022 ANANTA TRAMBAK TATHOD 1823014WL015219 ANANTA TRAMBAK TATHOD 00089 CBIN0284234 1792 1792 Processed 27/01/2023 570453902 ANANTATRAMBAKTATHOD HDFC BANK LTD(607152)
66 telhara MH-23-014-041-001/43
(TALEGAON WADNER) 		1823014000NRG23091220220123268 09/12/2022 GANESH GAJANAN TATHOD 1823014WL015219 GANESH GAJANAN TATHOD 00089 CBIN0284234 1792 1792 Processed 27/01/2023 570453902 GANESHGAJANANTATHOD CENTRAL BANK OF INDIA(607115)
67 telhara MH-23-014-041-001/72
(TALEGAON WADNER) 		1823014000NRG23091220220123269 09/12/2022 PRASHANT PANDURANG TATHOD 1823014WL015219 PRASHANT PANDURANG TATHOD 00089 CBIN0284234 1792 1792 Processed 27/01/2023 570453902 PRASHANTPANDURANGTATHOD CENTRAL BANK OF INDIA(607115)
68 telhara MH-23-014-041-002/245
(TALEGAON WADNER) 		1823014000NRG23091220220123270 09/12/2022 PRAMOD GANGADHAR MANATKAR 1823014WL015219 PRAMOD GANGADHAR MANATKAR 00089 CBIN0284234 1792 1792 Processed 27/01/2023 570453902 PRAMODGANGADHARMANATKAR CENTRAL BANK OF INDIA(607115)
69 telhara MH-23-014-049-001/165
(GADEGAON) 		1823014000NRG23091220220123196 09/12/2022 ABHIMANYU BALIRAM KALE 1823014WL015209 ABHIMANYU BALIRAM KALE 00089 CBIN0284234 1536 1536 Processed 27/01/2023 570453902 ABHIMANYUBALIRAMKALE CENTRAL BANK OF INDIA(607115)
70 telhara MH-23-014-052-002/76
(UMARI) 		1823014000NRG23091220220123254 09/12/2022 Zafar Khan Saheb Khan 1823014WL015217 Zafar Khan Saheb Khan 00089 CBIN0284234 1536 1536 Processed 28/01/2023 570453902 ZafarKhanSahebKhan INDIA POST PAYMENTS BANK LIMITED(508528)
71 telhara MH-23-014-052-002/77
(UMARI) 		1823014000NRG23091220220123255 09/12/2022 NASIM KHAN BISMILLA KHAN 1823014WL015217 NASIM KHAN BISMILLA KHAN 00089 CBIN0284234 1536 1536 Processed 27/01/2023 570453902 NASIMKHANBISMILLAKHAN CENTRAL BANK OF INDIA(607115)
72 telhara MH-23-014-052-002/9
(UMARI) 		1823014000NRG23091220220123256 09/12/2022 RAHEMAN PATEL MANNAN PATEL 1823014WL015217 RAHEMAN PATEL MANNAN PATEL 00089 CBIN0284234 1536 1536 Processed 27/01/2023 570453902 RAHEMANPATELMANNANPATEL VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 26368 26368
73 telhara MH-23-014-030-001/152
(KHEL DESHPANDE) 		1823014000NRG23091220220123221 09/12/2022 GAJANAN JANRAO WASU 1823014WL015213 GAJANAN JANRAO WASU 00114 ADCC0000043 1792 1792 Processed 27/01/2023 570453902 GAJANANJANRAOWASU STATE BANK OF INDIA(508548)
74 telhara MH-23-014-030-001/418
(KHEL DESHPANDE) 		1823014000NRG23091220220123402 09/12/2022 BALKRISHN TUKARAM SONTAKKE 1823014WL015232 BALKRISHN TUKARAM SONTAKKE 00114 ADCC0000043 1792 1792 Rejected 27/01/2023 570453902 invalid Bank Identifier
75 telhara MH-23-014-030-002/111
(KHEL DESHPANDE) 		1823014000NRG23091220220123351 09/12/2022 SANTOSH HARIMAN GAVARGURU 1823014WL015229 SANTOSH HARIMAN GAVARGURU 00114 ADCC0000043 1792 1792 Processed 28/01/2023 570453902 SANTOSHHARIMANGAVARGURU INDIA POST PAYMENTS BANK LIMITED(508528)
76 telhara MH-23-014-030-002/84
(KHEL DESHPANDE) 		1823014000NRG23091220220123361 09/12/2022 VIMAL SURESH MORE 1823014WL015229 VIMAL SURESH MORE 00114 ADCC0000043 1792 1792 Processed 27/01/2023 570453902 VIMALSURESHMORE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 7168 7168
77 telhara MH-23-014-010-001/814
(SIRSOLI) 		1823014000NRG23091220220123287 09/12/2022 SUNIL UKARDA CHICHOLKAR 1823014WL015220 SUNIL UKARDA CHICHOLKAR 00114 ADCC0000050 1792 1792 Rejected 27/01/2023 570453902 invalid Bank Identifier
SubTotal 1792 1792
78 telhara MH-23-014-030-001/159
(KHEL DESHPANDE) 		1823014000NRG23091220220123392 09/12/2022 GOPAL APPAJI KATHOLE 1823014WL015232 GOPAL APPAJI KATHOLE 00415 SBIN0004818 1792 1792 Processed 27/01/2023 570453902 GOPALAPPAJIKATHOLE STATE BANK OF INDIA(508548)
79 telhara MH-23-014-030-001/401
(KHEL DESHPANDE) 		1823014000NRG23091220220123395 09/12/2022 PRAVIN DANIAL GHANBAHADUR 1823014WL015232 PRAVIN DANIAL GHANBAHADUR 00415 SBIN0004818 768 768 Processed 27/01/2023 570453902 PRAVINDANIALGHANBAHADUR CENTRAL BANK OF INDIA(607115)
80 telhara MH-23-014-030-002/107
(KHEL DESHPANDE) 		1823014000NRG23091220220123384 09/12/2022 SANTOSH BALKRUSHNA GAWARGURU 1823014WL015231 SANTOSH BALKRUSHNA GAWARGURU 00415 SBIN0004818 1792 1792 Processed 27/01/2023 570453902 SANTOSHBALKRUSHNAGAWARGURU VIDHARBHA KOKAN GRAMIN BANK(508516)
81 telhara MH-23-014-031-001/109
(NER) 		1823014000NRG23091220220123342 09/12/2022 PRADIP RAJARAM INGLE 1823014WL015228 PRADIP RAJARAM INGLE 00415 SBIN0004818 1792 1792 Processed 27/01/2023 570453902 PRADIPRAJARAMINGLE STATE BANK OF INDIA(508548)
82 telhara MH-23-014-031-001/228
(NER) 		1823014000NRG23091220220123345 09/12/2022 Babarao Yadav Tayade 1823014WL015228 Babarao Yadav Tayade 00415 SBIN0004818 1536 1536 Rejected 27/01/2023 570453902 invalid Bank Identifier
83 telhara MH-23-014-033-001/123
(NARSIPUR) 		1823014000NRG23091220220123328 09/12/2022 SURESH MAHADEO AGARKAR 1823014WL015226 SURESH MAHADEO AGARKAR 00415 SBIN0004818 1792 1792 Processed 27/01/2023 570453902 SURESHMAHADEOAGARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
84 telhara MH-23-014-033-001/298
(NARSIPUR) 		1823014000NRG23091220220123329 09/12/2022 AKSHAY DEVIDAS ROTHE 1823014WL015226 AKSHAY DEVIDAS ROTHE 00415 SBIN0004818 1792 1792 Processed 27/01/2023 570453902 AKSHAYDEVIDASROTHE STATE BANK OF INDIA(508548)
85 telhara MH-23-014-049-001/382
(GADEGAON) 		1823014000NRG23091220220123203 09/12/2022 YOGESH JAYRAM KALE 1823014WL015209 YOGESH JAYRAM KALE 00415 SBIN0004818 1536 1536 Processed 27/01/2023 570453902 YOGESHJAYRAMKALE STATE BANK OF INDIA(508548)
86 telhara MH-23-014-052-002/148
(UMARI) 		1823014000NRG23091220220123252 09/12/2022 RAJEKABI HANNAN PATEL 1823014WL015217 RAJEKABI HANNAN PATEL 00415 SBIN0004818 1536 1536 Processed 27/01/2023 570453902 RAJEKABIHANNANPATEL VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 14336 14336
87 telhara MH-23-014-031-001/272
(NER) 		1823014000NRG23091220220123347 09/12/2022 Nilesh Dadarao Tayde 1823014WL015228 Nilesh Dadarao Tayde 00415 SBIN0012313 1536 1536 Processed 27/01/2023 570453902 NileshDadaraoTayde STATE BANK OF INDIA(508548)
88 telhara MH-23-014-031-001/330
(NER) 		1823014000NRG23091220220123348 09/12/2022 Aruna Yadaorao Tayade 1823014WL015228 Aruna Yadaorao Tayade 00415 SBIN0012313 1536 1536 Processed 27/01/2023 570453902 ArunaYadaoraoTayade STATE BANK OF INDIA(508548)
SubTotal 3072 3072
89 telhara MH-23-014-001-001/134
(HIWARKHED) 		1823014000NRG23091220220123204 09/12/2022 Gajanan Shalikram Rathod 1823014WL015210 Gajanan Shalikram Rathod 00415 SBIN0012314 1792 1792 Processed 28/01/2023 570453902 GajananShalikramRathod INDIA POST PAYMENTS BANK LIMITED(508528)
90 telhara MH-23-014-012-001/125
(CHTALWADI) 		1823014000NRG23091220220123158 09/12/2022 REKHA RAMESH WANKHADE 1823014WL015206 REKHA RAMESH WANKHADE 00415 SBIN0012314 1792 1792 Processed 27/01/2023 570453902 REKHARAMESHWANKHADE STATE BANK OF INDIA(508548)
91 telhara MH-23-014-012-001/1425
(CHTALWADI) 		1823014000NRG23091220220123166 09/12/2022 RADHESHAM MOHANLAL RATHOD 1823014WL015206 RADHESHAM MOHANLAL RATHOD 00415 SBIN0012314 1792 1792 Processed 27/01/2023 570453902 RADHESHAMMOHANLALRATHOD STATE BANK OF INDIA(508548)
92 telhara MH-23-014-012-001/166
(CHTALWADI) 		1823014000NRG23091220220123178 09/12/2022 ARUN JAGDEV MESHRAM 1823014WL015207 ARUN JAGDEV MESHRAM 00415 SBIN0012314 1792 1792 Processed 27/01/2023 570453902 ARUNJAGDEVMESHRAM STATE BANK OF INDIA(508548)
93 telhara MH-23-014-012-001/171
(CHTALWADI) 		1823014000NRG23091220220123179 09/12/2022 RAJKUMAR JAGDEV MESHRAM 1823014WL015207 RAJKUMAR JAGDEV MESHRAM 00415 SBIN0012314 1792 1792 Rejected 27/01/2023 570453902 invalid Bank Identifier
94 telhara MH-23-014-012-001/185
(CHTALWADI) 		1823014000NRG23091220220123181 09/12/2022 varshatai ravindr bharsakale 1823014WL015207 varshatai ravindr bharsakale 00415 SBIN0012314 1792 1792 Processed 27/01/2023 570453902 varshatairavindrbharsakale STATE BANK OF INDIA(508548)
95 telhara MH-23-014-012-001/51
(CHTALWADI) 		1823014000NRG23091220220123185 09/12/2022 SHRIKRISHNA TULSHIRAM SOLANKE 1823014WL015207 SHRIKRISHNA TULSHIRAM SOLANKE 00415 SBIN0012314 1792 1792 Processed 27/01/2023 570453902 SHRIKRISHNATULSHIRAMSOLANKE STATE BANK OF INDIA(508548)
96 telhara MH-23-014-012-001/59-A
(CHTALWADI) 		1823014000NRG23091220220123187 09/12/2022 ADITYA RAJKUMAR MESHRAM 1823014WL015207 ADITYA RAJKUMAR MESHRAM 00415 SBIN0012314 1792 1792 Processed 27/01/2023 570453902 ADITYARAJKUMARMESHRAM STATE BANK OF INDIA(508548)
97 telhara MH-23-014-012-001/59-A
(CHTALWADI) 		1823014000NRG23091220220123188 09/12/2022 ANKIT RAJKUMAR MESHRAM 1823014WL015207 ANKIT RAJKUMAR MESHRAM 00415 SBIN0012314 1792 1792 Processed 27/01/2023 570453902 ANKITRAJKUMARMESHRAM STATE BANK OF INDIA(508548)
98 telhara MH-23-014-012-001/663
(CHTALWADI) 		1823014000NRG23091220220123176 09/12/2022 VIDYANAND GAJANAN MESHRAM 1823014WL015206 VIDYANAND GAJANAN MESHRAM 00415 SBIN0012314 1792 1792 Processed 27/01/2023 570453902 VIDYANANDGAJANANMESHRAM STATE BANK OF INDIA(508548)
99 telhara MH-23-014-019-001/571
(SAUNDALA) 		1823014000NRG23091220220123303 09/12/2022 VILAS DEVRAO INGLE 1823014WL015223 VILAS DEVRAO INGLE 00415 SBIN0012314 1792 1792 Processed 27/01/2023 570453902 VILASDEVRAOINGLE STATE BANK OF INDIA(508548)
100 telhara MH-23-014-020-001/111
(WARKHED) 		1823014000NRG23091220220123242 09/12/2022 GAJANAN KISAN WANKHADE 1823014WL015215 GAJANAN KISAN WANKHADE 00415 SBIN0012314 1792 1792 Processed 27/01/2023 570453902 GAJANANKISANWANKHADE STATE BANK OF INDIA(508548)
101 telhara MH-23-014-020-001/4
(WARKHED) 		1823014000NRG23091220220123247 09/12/2022 Amardeep Rajaram Wankhade 1823014WL015215 Amardeep Rajaram Wankhade 00415 SBIN0012314 768 768 Processed 27/01/2023 570453902 AmardeepRajaramWankhade STATE BANK OF INDIA(508548)
102 telhara MH-23-014-020-001/63
(WARKHED) 		1823014000NRG23091220220123249 09/12/2022 LAXMI DILIP GAWAI 1823014WL015215 LAXMI DILIP GAWAI 00415 SBIN0012314 768 768 Rejected 27/01/2023 570453902 invalid Bank Identifier
103 telhara MH-23-014-022-002/100
(PIMPARKHED) 		1823014000NRG23091220220123325 09/12/2022 NANDA SHANKAR NIMKARDE 1823014WL015225 NANDA SHANKAR NIMKARDE 00415 SBIN0012314 1792 1792 Processed 27/01/2023 570453902 NANDASHANKARNIMKARDE STATE BANK OF INDIA(508548)
104 telhara MH-23-014-022-002/100
(PIMPARKHED) 		1823014000NRG23091220220123324 09/12/2022 SHANKAR RAMKRISHNA NIMKARDE 1823014WL015225 SHANKAR RAMKRISHNA NIMKARDE 00415 SBIN0012314 1792 1792 Rejected 27/01/2023 570453902 invalid Bank Identifier
SubTotal 26624 26624
105 telhara MH-23-014-049-001/199
(GADEGAON) 		1823014000NRG23091220220123197 09/12/2022 AMOL WASUDEO TALOKAR 1823014WL015209 AMOL WASUDEO TALOKAR 00468 UBIN0532371 1536 1536 Processed 27/01/2023 570453902 AMOLWASUDEOTALOKAR UNION BANK OF INDIA(508500)
106 telhara MH-23-014-049-001/3749
(GADEGAON) 		1823014000NRG23091220220123202 09/12/2022 SACHIN DNYANESHWAR KALE 1823014WL015209 SACHIN DNYANESHWAR KALE 00468 UBIN0532371 1536 1536 Processed 27/01/2023 570453902 SACHINDNYANESHWARKALE UNION BANK OF INDIA(508500)
SubTotal 3072 3072
107 telhara MH-23-014-019-001/571
(SAUNDALA) 		1823014000NRG23091220220123304 09/12/2022 POOJA VILAS INGALE 1823014WL015223 POOJA VILAS INGALE 00540 BKID0WAINGB 1792 1792 Processed 27/01/2023 570453902 POOJAVILASINGALE STATE BANK OF INDIA(508548)
108 telhara MH-23-014-019-001/741
(SAUNDALA) 		1823014000NRG23091220220123307 09/12/2022 KAVITA VIKAS INGLE 1823014WL015223 KAVITA VIKAS INGLE 00540 BKID0WAINGB 768 768 Processed 27/01/2023 570453902 KAVITAVIKASINGLE INDUSIND BANK(607189)
109 telhara MH-23-014-019-001/741
(SAUNDALA) 		1823014000NRG23091220220123306 09/12/2022 VIKAS DEORAO INGLE 1823014WL015223 VIKAS DEORAO INGLE 00540 BKID0WAINGB 1792 1792 Processed 27/01/2023 570453902 VIKASDEORAOINGLE BANK OF MAHARASHTRA(607387)
110 telhara MH-23-014-019-001/94
(SAUNDALA) 		1823014000NRG23091220220123310 09/12/2022 TAI DEORAO INGLE 1823014WL015223 TAI DEORAO INGLE 00540 BKID0WAINGB 1792 1792 Processed 27/01/2023 570453902 TAIDEORAOINGLE INDUSIND BANK(607189)
111 telhara MH-23-014-020-001/288
(WARKHED) 		1823014000NRG23091220220123244 09/12/2022 DEEPAK RUPRAO DAMODHAR 1823014WL015215 DEEPAK RUPRAO DAMODHAR 00540 BKID0WAINGB 1792 1792 Processed 27/01/2023 570453902 DEEPAKRUPRAODAMODHAR VIDHARBHA KOKAN GRAMIN BANK(508516)
112 telhara MH-23-014-021-001/152
(KARLA BK) 		1823014000NRG23091220220123206 09/12/2022 GANESH PRALHAD GAWALI 1823014WL015211 GANESH PRALHAD GAWALI 00540 BKID0WAINGB 1792 1792 Rejected 27/01/2023 570453902 invalid Bank Identifier
113 telhara MH-23-014-021-001/152
(KARLA BK) 		1823014000NRG23091220220123207 09/12/2022 GANESH PRALHAD GAWALI 1823014WL015211 GANESH PRALHAD GAWALI 00540 BKID0WAINGB 1792 1792 Rejected 27/01/2023 570453902 invalid Bank Identifier
114 telhara MH-23-014-021-001/3
(KARLA BK) 		1823014000NRG23091220220123208 09/12/2022 DHIRAJ JANARDHAN SAPKAL 1823014WL015211 DHIRAJ JANARDHAN SAPKAL 00540 BKID0WAINGB 1792 1792 Processed 27/01/2023 570453902 DHIRAJJANARDHANSAPKAL VIDHARBHA KOKAN GRAMIN BANK(508516)
115 telhara MH-23-014-021-001/3
(KARLA BK) 		1823014000NRG23091220220123209 09/12/2022 DHIRAJ JANARDHAN SAPKAL 1823014WL015211 DHIRAJ JANARDHAN SAPKAL 00540 BKID0WAINGB 1792 1792 Processed 27/01/2023 570453902 DHIRAJJANARDHANSAPKAL VIDHARBHA KOKAN GRAMIN BANK(508516)
116 telhara MH-23-014-021-001/46
(KARLA BK) 		1823014000NRG23091220220123210 09/12/2022 SANTOSH HIRAMAN WAGARE 1823014WL015211 SANTOSH HIRAMAN WAGARE 00540 BKID0WAINGB 1792 1792 Processed 27/01/2023 570453902 SANTOSHHIRAMANWAGARE VIDHARBHA KOKAN GRAMIN BANK(508516)
117 telhara MH-23-014-021-001/46
(KARLA BK) 		1823014000NRG23091220220123211 09/12/2022 SANTOSH HIRAMAN WAGARE 1823014WL015211 SANTOSH HIRAMAN WAGARE 00540 BKID0WAINGB 1792 1792 Processed 27/01/2023 570453902 SANTOSHHIRAMANWAGARE VIDHARBHA KOKAN GRAMIN BANK(508516)
118 telhara MH-23-014-021-001/78
(KARLA BK) 		1823014000NRG23091220220123214 09/12/2022 SANJAY GANESH PETHE 1823014WL015211 SANJAY GANESH PETHE 00540 BKID0WAINGB 1792 1792 Processed 27/01/2023 570453902 SANJAYGANESHPETHE VIDHARBHA KOKAN GRAMIN BANK(508516)
119 telhara MH-23-014-022-001/137
(PIMPARKHED) 		1823014000NRG23091220220123320 09/12/2022 JANAKI SHYAMKUMAR SANGLE 1823014WL015225 JANAKI SHYAMKUMAR SANGLE 00540 BKID0WAINGB 768 768 Processed 27/01/2023 570453902 JANAKISHYAMKUMARSANGLE CENTRAL BANK OF INDIA(607115)
120 telhara MH-23-014-022-001/140
(PIMPARKHED) 		1823014000NRG23091220220123322 09/12/2022 BANSNTI SHALIGRAM SANGADE 1823014WL015225 BANSNTI SHALIGRAM SANGADE 00540 BKID0WAINGB 1792 1792 Processed 27/01/2023 570453902 BANSNTISHALIGRAMSANGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
121 telhara MH-23-014-022-001/140
(PIMPARKHED) 		1823014000NRG23091220220123321 09/12/2022 SHALIKRAM RAMLAL SAGLE 1823014WL015225 SHALIKRAM RAMLAL SAGLE 00540 BKID0WAINGB 1792 1792 Processed 27/01/2023 570453902 SHALIKRAMRAMLALSAGLE VIDHARBHA KOKAN GRAMIN BANK(508516)
122 telhara MH-23-014-030-001/240
(KHEL DESHPANDE) 		1823014000NRG23091220220123394 09/12/2022 POOJA SAMADHAN SONTAKKE 1823014WL015232 POOJA SAMADHAN SONTAKKE 00540 BKID0WAINGB 1792 1792 Processed 27/01/2023 570453902 POOJASAMADHANSONTAKKE CENTRAL BANK OF INDIA(607115)
123 telhara MH-23-014-030-001/285
(KHEL DESHPANDE) 		1823014000NRG23091220220123382 09/12/2022 SHAIKH RAZZAK SHAIKH LAL 1823014WL015231 SHAIKH RAZZAK SHAIKH LAL 00540 BKID0WAINGB 768 768 Processed 27/01/2023 570453902 SHAIKHRAZZAKSHAIKHLAL CENTRAL BANK OF INDIA(607115)
124 telhara MH-23-014-030-001/368
(KHEL DESHPANDE) 		1823014000NRG23091220220123228 09/12/2022 ARUNA RAMESHWAR CHAMBHATE 1823014WL015213 ARUNA RAMESHWAR CHAMBHATE 00540 BKID0WAINGB 768 768 Processed 27/01/2023 570453902 ARUNARAMESHWARCHAMBHATE VIDHARBHA KOKAN GRAMIN BANK(508516)
125 telhara MH-23-014-030-001/368
(KHEL DESHPANDE) 		1823014000NRG23091220220123227 09/12/2022 RAMESHWAR BALKRUSHNA CHAMBHATE 1823014WL015213 RAMESHWAR BALKRUSHNA CHAMBHATE 00540 BKID0WAINGB 1792 1792 Processed 27/01/2023 570453902 RAMESHWARBALKRUSHNACHAMBHATE VIDHARBHA KOKAN GRAMIN BANK(508516)
126 telhara MH-23-014-030-001/374
(KHEL DESHPANDE) 		1823014000NRG23091220220123364 09/12/2022 ASHISH BHAGWAN THAKARE 1823014WL015230 ASHISH BHAGWAN THAKARE 00540 BKID0WAINGB 1792 1792 Processed 27/01/2023 570453902 ASHISHBHAGWANTHAKARE STATE BANK OF INDIA(508548)
127 telhara MH-23-014-030-001/7
(KHEL DESHPANDE) 		1823014000NRG23091220220123371 09/12/2022 SHAIKH MAJID SHAIKH RASUL 1823014WL015230 SHAIKH MAJID SHAIKH RASUL 00540 BKID0WAINGB 768 768 Processed 27/01/2023 570453902 SHAIKHMAJIDSHAIKHRASUL VIDHARBHA KOKAN GRAMIN BANK(508516)
128 telhara MH-23-014-030-002/107
(KHEL DESHPANDE) 		1823014000NRG23091220220123383 09/12/2022 LALITA BALKRUSHNA GAWARGURU 1823014WL015231 LALITA BALKRUSHNA GAWARGURU 00540 BKID0WAINGB 768 768 Rejected 27/01/2023 570453902 invalid Bank Identifier
129 telhara MH-23-014-030-002/13
(KHEL DESHPANDE) 		1823014000NRG23091220220123373 09/12/2022 WANMALA PURUSHOTTAM WAGH 1823014WL015230 WANMALA PURUSHOTTAM WAGH 00540 BKID0WAINGB 1792 1792 Processed 27/01/2023 570453902 WANMALAPURUSHOTTAMWAGH VIDHARBHA KOKAN GRAMIN BANK(508516)
130 telhara MH-23-014-030-002/133
(KHEL DESHPANDE) 		1823014000NRG23091220220123354 09/12/2022 VANDANA UDDHAV GAWARGURU 1823014WL015229 VANDANA UDDHAV GAWARGURU 00540 BKID0WAINGB 768 768 Processed 27/01/2023 570453902 VANDANAUDDHAVGAWARGURU FINCARE SMALL FINANCE BANK LTD(608304)
131 telhara MH-23-014-030-002/157
(KHEL DESHPANDE) 		1823014000NRG23091220220123356 09/12/2022 SIDDHART NAMDEV GAWARGURU 1823014WL015229 SIDDHART NAMDEV GAWARGURU 00540 BKID0WAINGB 1792 1792 Processed 27/01/2023 570453902 SIDDHARTNAMDEVGAWARGURU VIDHARBHA KOKAN GRAMIN BANK(508516)
132 telhara MH-23-014-030-002/187
(KHEL DESHPANDE) 		1823014000NRG23091220220123407 09/12/2022 GANESH UKARDA GAWARGURU 1823014WL015232 GANESH UKARDA GAWARGURU 00540 BKID0WAINGB 1792 1792 Processed 27/01/2023 570453902 GANESHUKARDAGAWARGURU VIDHARBHA KOKAN GRAMIN BANK(508516)
133 telhara MH-23-014-030-002/210
(KHEL DESHPANDE) 		1823014000NRG23091220220123374 09/12/2022 Ganesh Niranjan Gawarguru 1823014WL015230 Ganesh Niranjan Gawarguru 00540 BKID0WAINGB 1792 1792 Processed 27/01/2023 570453902 GaneshNiranjanGawarguru VIDHARBHA KOKAN GRAMIN BANK(508516)
134 telhara MH-23-014-030-002/23
(KHEL DESHPANDE) 		1823014000NRG23091220220123408 09/12/2022 GAUTAM UKARDA GAWARGURU 1823014WL015232 GAUTAM UKARDA GAWARGURU 00540 BKID0WAINGB 1792 1792 Processed 27/01/2023 570453902 GAUTAMUKARDAGAWARGURU VIDHARBHA KOKAN GRAMIN BANK(508516)
135 telhara MH-23-014-030-002/256
(KHEL DESHPANDE) 		1823014000NRG23091220220123385 09/12/2022 SURYBHAN UDEBHAN GAWARGURU 1823014WL015231 SURYBHAN UDEBHAN GAWARGURU 00540 BKID0WAINGB 1792 1792 Processed 27/01/2023 570453902 SURYBHANUDEBHANGAWARGURU VIDHARBHA KOKAN GRAMIN BANK(508516)
136 telhara MH-23-014-030-002/35
(KHEL DESHPANDE) 		1823014000NRG23091220220123388 09/12/2022 Sunita Rahul More 1823014WL015231 Sunita Rahul More 00540 BKID0WAINGB 1792 1792 Processed 27/01/2023 570453902 SunitaRahulMore FINCARE SMALL FINANCE BANK LTD(608304)
137 telhara MH-23-014-030-002/51
(KHEL DESHPANDE) 		1823014000NRG23091220220123233 09/12/2022 CHANDRAPRABHA RAMKRUSHNA GAWARGURU 1823014WL015213 CHANDRAPRABHA RAMKRUSHNA GAWARGURU 00540 BKID0WAINGB 1792 1792 Processed 27/01/2023 570453902 CHANDRAPRABHARAMKRUSHNAGAWARGURU VIDHARBHA KOKAN GRAMIN BANK(508516)
138 telhara MH-23-014-030-002/54
(KHEL DESHPANDE) 		1823014000NRG23091220220123380 09/12/2022 MAHENDRA GOVARDHAN GAWARGURU 1823014WL015230 MAHENDRA GOVARDHAN GAWARGURU 00540 BKID0WAINGB 1792 1792 Processed 28/01/2023 570453902 MAHENDRAGOVARDHANGAWARGURU INDIA POST PAYMENTS BANK LIMITED(508528)
139 telhara MH-23-014-030-002/60
(KHEL DESHPANDE) 		1823014000NRG23091220220123235 09/12/2022 PRIYANKA DHAMMAPAL GAWARGURU 1823014WL015213 PRIYANKA DHAMMAPAL GAWARGURU 00540 BKID0WAINGB 1792 1792 Processed 27/01/2023 570453902 PRIYANKADHAMMAPALGAWARGURU FINCARE SMALL FINANCE BANK LTD(608304)
140 telhara MH-23-014-030-002/63
(KHEL DESHPANDE) 		1823014000NRG23091220220123381 09/12/2022 DURGABAI SHIVRAM GAWARGURU 1823014WL015230 DURGABAI SHIVRAM GAWARGURU 00540 BKID0WAINGB 768 768 Processed 27/01/2023 570453902 DURGABAISHIVRAMGAWARGURU VIDHARBHA KOKAN GRAMIN BANK(508516)
141 telhara MH-23-014-030-002/67
(KHEL DESHPANDE) 		1823014000NRG23091220220123391 09/12/2022 PRAFUL BHIMRAO MORE 1823014WL015231 PRAFUL BHIMRAO MORE 00540 BKID0WAINGB 768 768 Processed 28/01/2023 570453902 PRAFULBHIMRAOMORE INDIA POST PAYMENTS BANK LIMITED(508528)
142 telhara MH-23-014-032-001/15
(MANATRI BK) 		1823014000NRG23091220220123331 09/12/2022 Shila Gajanana Sonone 1823014WL015227 Shila Gajanana Sonone 00540 BKID0WAINGB 1792 1792 Processed 27/01/2023 570453902 ShilaGajananaSonone FINCARE SMALL FINANCE BANK LTD(608304)
143 telhara MH-23-014-032-001/191
(MANATRI BK) 		1823014000NRG23091220220123332 09/12/2022 DNYANESHWAR SAMADHAN SONONE 1823014WL015227 DNYANESHWAR SAMADHAN SONONE 00540 BKID0WAINGB 1792 1792 Processed 28/01/2023 570453902 DNYANESHWARSAMADHANSONONE INDIA POST PAYMENTS BANK LIMITED(508528)
144 telhara MH-23-014-032-001/196
(MANATRI BK) 		1823014000NRG23091220220123333 09/12/2022 VINOD SAMADHAN SONONE 1823014WL015227 VINOD SAMADHAN SONONE 00540 BKID0WAINGB 1792 1792 Processed 28/01/2023 570453902 VINODSAMADHANSONONE INDIA POST PAYMENTS BANK LIMITED(508528)
145 telhara MH-23-014-032-002/131
(MANATRI BK) 		1823014000NRG23091220220123337 09/12/2022 RAMABAI NANDKUMAR WANKHADE 1823014WL015227 RAMABAI NANDKUMAR WANKHADE 00540 BKID0WAINGB 1792 1792 Processed 27/01/2023 570453902 RAMABAINANDKUMARWANKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
146 telhara MH-23-014-032-002/20
(MANATRI BK) 		1823014000NRG23091220220123339 09/12/2022 DADARAO SHIVRAM WANKHADE 1823014WL015227 DADARAO SHIVRAM WANKHADE 00540 BKID0WAINGB 1792 1792 Rejected 27/01/2023 570453902 invalid Bank Identifier
147 telhara MH-23-014-032-002/62
(MANATRI BK) 		1823014000NRG23091220220123340 09/12/2022 Gopal Shriram Waghode 1823014WL015227 Gopal Shriram Waghode 00540 BKID0WAINGB 768 768 Processed 27/01/2023 570453902 GopalShriramWaghode CENTRAL BANK OF INDIA(607115)
148 telhara MH-23-014-032-002/88
(MANATRI BK) 		1823014000NRG23091220220123341 09/12/2022 UJWALA RAMESHWAR WAGHODE 1823014WL015227 UJWALA RAMESHWAR WAGHODE 00540 BKID0WAINGB 768 768 Processed 27/01/2023 570453902 UJWALARAMESHWARWAGHODE VIDHARBHA KOKAN GRAMIN BANK(508516)
149 telhara MH-23-014-049-001/160
(GADEGAON) 		1823014000NRG23091220220123195 09/12/2022 SUNIL PANTU TAYADE 1823014WL015209 SUNIL PANTU TAYADE 00540 BKID0WAINGB 1792 1792 Processed 27/01/2023 570453902 SUNILPANTUTAYADE UNION BANK OF INDIA(508500)
SubTotal 65792 65792
150 telhara MH-23-014-001-001/5431
(HIWARKHED) 		1823014000NRG23091220220123205 09/12/2022 Dipak Ruprao Isokar 1823014WL015210 Dipak Ruprao Isokar 00691 IPOS0000001 1792 1792 Rejected 27/01/2023 570453902 invalid Bank Identifier
151 telhara MH-23-014-012-001/132
(CHTALWADI) 		1823014000NRG23091220220123165 09/12/2022 ANITA VISHWAS SARDAR 1823014WL015206 ANITA VISHWAS SARDAR 00691 IPOS0000001 1792 1792 Processed 28/01/2023 570453902 ANITAVISHWASSARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
152 telhara MH-23-014-012-001/663
(CHTALWADI) 		1823014000NRG23091220220123177 09/12/2022 POOJA VIDYANAND MESHRAM 1823014WL015206 POOJA VIDYANAND MESHRAM 00691 IPOS0000001 1792 1792 Processed 28/01/2023 570453902 POOJAVIDYANANDMESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5376 5376
153 telhara MH-23-014-030-001/219
(KHEL DESHPANDE) 		1823014000NRG23091220220123226 09/12/2022 DNYANDEO JANUJI MOHOD 1823014WL015213 DNYANDEO JANUJI MOHOD 400001 1792 1792 Processed 27/01/2023 570453902 DNYANDEOJANUJIMOHOD CENTRAL BANK OF INDIA(607115)
154 telhara MH-23-014-030-002/137
(KHEL DESHPANDE) 		1823014000NRG23091220220123355 09/12/2022 SANTOSH SAMPAT GAWARGURU 1823014WL015229 SANTOSH SAMPAT GAWARGURU 400001 768 768 Processed 28/01/2023 570453902 SANTOSHSAMPATGAWARGURU INDIA POST PAYMENTS BANK LIMITED(508528)
155 telhara MH-23-014-030-002/84
(KHEL DESHPANDE) 		1823014000NRG23091220220123360 09/12/2022 SURESH BABAN MORE 1823014WL015229 SURESH BABAN MORE 400001 1792 1792 Processed 27/01/2023 570453902 SURESHBABANMORE VIDHARBHA KOKAN GRAMIN BANK(508516)
156 telhara MH-23-014-031-001/219
(NER) 		1823014000NRG23091220220123344 09/12/2022 PUSHPAMALA RAJPAL TAYADE 1823014WL015228 PUSHPAMALA RAJPAL TAYADE 400001 1792 1792 Processed 27/01/2023 570453902 PUSHPAMALARAJPALTAYADE CENTRAL BANK OF INDIA(607115)
157 telhara MH-23-014-037-001/251
(WADGAON ROTHE) 		1823014000NRG23091220220123251 09/12/2022 SUNANDA BHARAT SAMBSKAR 1823014WL015216 SUNANDA BHARAT SAMBSKAR 400001 1792 1792 Processed 27/01/2023 570453902 SUNANDABHARATSAMBSKAR UNION BANK OF INDIA(508500)
SubTotal 7936 7936
Total 253696 253696

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 telhara MH1823014999_091222APB_FTO_366210 44410801 7936
2 telhara MH1823014999_091222APB_FTO_366210 Central Bank Of India CBIN0281379 HIWARKHED 9472
3 telhara MH1823014999_091222APB_FTO_366210 Central Bank Of India CBIN0281903 ADGAON(BK) 74752
4 telhara MH1823014999_091222APB_FTO_366210 Central Bank Of India CBIN0282873 UKHALI 7936
5 telhara MH1823014999_091222APB_FTO_366210 Central Bank Of India CBIN0284234 TELHARA 26368
6 telhara MH1823014999_091222APB_FTO_366210 Distt.Central Coop.Bank ADCC0000043 Telhara Main Branch 7168
7 telhara MH1823014999_091222APB_FTO_366210 Distt.Central Coop.Bank ADCC0000050 Adgaon Budruk 1792
8 telhara MH1823014999_091222APB_FTO_366210 State Bank of India SBIN0004818 TELHARA 14336
9 telhara MH1823014999_091222APB_FTO_366210 State Bank of India SBIN0012313 CHOHATTA BAZAR 3072
10 telhara MH1823014999_091222APB_FTO_366210 State Bank of India SBIN0012314 HIWARKHED 26624
11 telhara MH1823014999_091222APB_FTO_366210 Union Bank of India UBIN0532371 TELHARA 3072
12 telhara MH1823014999_091222APB_FTO_366210 Vidharbha Kshetriya Gramin Bank BKID0WAINGB hiwarkhed 24832
13 telhara MH1823014999_091222APB_FTO_366210 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Telhahra 40960
14 telhara MH1823014999_091222APB_FTO_366210 India Post Payments Bank IPOS0000001 AKOLA 5376

Download In Excel