Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:59:33 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833003999_260523APB_FTO_41560
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 Goregaon MH-33-003-037-002/291
(CHICHAGAON) 		1833003000NRG24260520230092287 26/05/2023 Ananda Anantram Khobragade 1833003WL004061 Ananda Anantram Khobragade 00045 BARB0GONDIA 1280 1280 Processed 03/06/2023 A153230020693 ANANDA .A. KHOBRAGADE BANK OF BARODA(606985)
2 Goregaon MH-33-003-037-002/759
(CHICHAGAON) 		1833003000NRG24260520230092289 26/05/2023 Naneshwar Raghunath Sonwane 1833003WL004061 Naneshwar Raghunath Sonwane 00045 BARB0GONDIA 768 768 Processed 03/06/2023 A153230020689 NANESHWAR RAGHUNATH SONWANE BANK OF BARODA(606985)
SubTotal 2048 2048
3 Goregaon MH-33-003-019-001/1162
(KURHADI) 		1833003000NRG24260520230097545 26/05/2023 Darshan Bhojraj Pache 1833003WL004262 Darshan Bhojraj Pache 00048 BKID0009206 1911 1911 Processed 03/06/2023 A153230020691 DARSHAN BHOJRAJ PACHE BANK OF INDIA(508505)
SubTotal 1911 1911
4 Goregaon MH-33-003-037-001/244
(CHICHAGAON) 		1833003000NRG24260520230092275 26/05/2023 Umrao Chandu Bagde 1833003WL004061 Umrao Chandu Bagde 00048 BKID0009216 1024 1024 Processed 03/06/2023 A153230020648 UMRAO CHANDU BAGADE BANK OF INDIA(508505)
5 Goregaon MH-33-003-040-002/368
(MOHAGAON (BK.)) 		1833003000NRG24260520230094080 26/05/2023 Kartik Mahendra Choudhari 1833003WL004146 Kartik Mahendra Choudhari 00048 BKID0009216 1415 1415 Processed 03/06/2023 A153230020671 KARTIK MAHENDRA CHAUDARI BANK OF INDIA(508505)
SubTotal 2439 2439
6 Goregaon MH-33-003-040-001/1186
(MOHAGAON (BK.)) 		1833003000NRG24260520230097456 26/05/2023 Sunita Ratan Desai 1833003WL004258 Sunita Ratan Desai 00048 BKID0009224 306 306 Processed 03/06/2023 A153230020692 SUNITA RATAN DESAI BANK OF INDIA(508505)
7 Goregaon MH-33-003-040-001/125
(MOHAGAON (BK.)) 		1833003000NRG24260520230097458 26/05/2023 Susama Radhelal Meshram 1833003WL004258 Susama Radhelal Meshram 00048 BKID0009224 652 652 Processed 03/06/2023 A153230020615 SUSHMA RADHELAL MESHRAM BANK OF INDIA(508505)
8 Goregaon MH-33-003-040-001/143
(MOHAGAON (BK.)) 		1833003000NRG24260520230097461 26/05/2023 Parasram Varlu Uikey 1833003WL004258 Parasram Varlu Uikey 00048 BKID0009224 600 600 Processed 03/06/2023 A153230020616 PARASRAM WARLU UKEY BANK OF INDIA(508505)
9 Goregaon MH-33-003-040-001/321
(MOHAGAON (BK.)) 		1833003000NRG24260520230097467 26/05/2023 Santa Bhaiyalal Meshram 1833003WL004258 Santa Bhaiyalal Meshram 00048 BKID0009224 465 465 Processed 03/06/2023 A153230020617 Miss. Shantabai Bhaiyalal Meshram BANK OF MAHARASHTRA(607387)
10 Goregaon MH-33-003-040-001/358
(MOHAGAON (BK.)) 		1833003000NRG24260520230097469 26/05/2023 lashmi Chaitram Desai 1833003WL004258 lashmi Chaitram Desai 00048 BKID0009224 765 765 Processed 03/06/2023 A153230020618 LAXMI CHAITARAM DESAI BANK OF INDIA(508505)
11 Goregaon MH-33-003-040-001/446
(MOHAGAON (BK.)) 		1833003000NRG24260520230097473 26/05/2023 Sunita Dilip Desai 1833003WL004258 Sunita Dilip Desai 00048 BKID0009224 918 918 Processed 03/06/2023 A153230020619 SUNITA DILIP DESAI BANK OF INDIA(508505)
12 Goregaon MH-33-003-040-001/483
(MOHAGAON (BK.)) 		1833003000NRG24260520230097480 26/05/2023 Vishvnath Khushal Vaidh 1833003WL004258 Vishvnath Khushal Vaidh 00048 BKID0009224 620 620 Processed 03/06/2023 A153230020622 VISHAVANATH KHUSHAL VAIDYA BANK OF INDIA(508505)
13 Goregaon MH-33-003-040-001/534
(MOHAGAON (BK.)) 		1833003000NRG24260520230097481 26/05/2023 Vidya Jitendra Desai 1833003WL004258 Vidya Jitendra Desai 00048 BKID0009224 918 918 Processed 03/06/2023 A153230020621 VIDYA HITENDRA DESAI BANK OF INDIA(508505)
14 Goregaon MH-33-003-040-001/775
(MOHAGAON (BK.)) 		1833003000NRG24260520230097489 26/05/2023 Savita Hiralal Rahangdale 1833003WL004258 Savita Hiralal Rahangdale 00048 BKID0009224 306 306 Processed 03/06/2023 A153230020653 SAVITABAI HIRALAL RAHANGDALE BANK OF INDIA(508505)
SubTotal 5550 5550
15 Goregaon MH-33-003-012-001/297
(BAHMANI) 		1833003000NRG24260520230095531 26/05/2023 rameshwar ganiram gautam 1833003WL004198 rameshwar ganiram gautam 00051 MAHB0000503 2406 2406 Processed 03/06/2023 A153230020643 RAMESHWAR GYANIRAM GAUTAM VIDHARBHA KOKAN GRAMIN BANK(508516)
16 Goregaon MH-33-003-012-001/297
(BAHMANI) 		1833003000NRG24260520230095532 26/05/2023 sushila 1833003WL004198 sushila 00051 MAHB0000503 2406 2406 Processed 03/06/2023 A153230020644 SUSHILA RAMESHWAR GAUTAM VIDHARBHA KOKAN GRAMIN BANK(508516)
17 Goregaon MH-33-003-019-001/1162
(KURHADI) 		1833003000NRG24260520230097546 26/05/2023 Megha Bhojraj Pache 1833003WL004262 Megha Bhojraj Pache 00051 MAHB0000503 1911 1911 Processed 03/06/2023 A153230020694 Miss. MEGHA BHOJRAJ PACHE BANK OF MAHARASHTRA(607387)
18 Goregaon MH-33-003-019-001/230
(KURHADI) 		1833003000NRG24260520230097585 26/05/2023 Sanjay Madhorao Sinhmare 1833003WL004264 Sanjay Madhorao Sinhmare 00051 MAHB0000503 1911 1911 Processed 03/06/2023 A153230020578 Mr. Sanjay Madhorao Sinhmare BANK OF MAHARASHTRA(607387)
19 Goregaon MH-33-003-019-001/288
(KURHADI) 		1833003000NRG24260520230097549 26/05/2023 Bhojraj Sukchand Pache 1833003WL004262 Bhojraj Sukchand Pache 00051 MAHB0000503 1911 1911 Processed 03/06/2023 A153230020633 BHOJRAJ SUKCHAND PACHE VIDHARBHA KOKAN GRAMIN BANK(508516)
20 Goregaon MH-33-003-019-001/288
(KURHADI) 		1833003000NRG24260520230097550 26/05/2023 kamlabai sukchand pache 1833003WL004262 kamlabai sukchand pache 00051 MAHB0000503 1911 1911 Processed 03/06/2023 A153230020699 PACHE KAMAL BHOJRAJ THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
21 Goregaon MH-33-003-019-001/309
(KURHADI) 		1833003000NRG24260520230097600 26/05/2023 Sadhanabai Lakhanlal Meshram 1833003WL004265 Sadhanabai Lakhanlal Meshram 00051 MAHB0000503 1911 1911 Processed 03/06/2023 A153230020860 Mrs. SADHNA LAKHANLAL MESHRAM BANK OF MAHARASHTRA(607387)
22 Goregaon MH-33-003-019-001/496
(KURHADI) 		1833003000NRG24260520230097573 26/05/2023 Sushila Arun Bondare 1833003WL004263 Sushila Arun Bondare 00051 MAHB0000503 1911 1911 Processed 03/06/2023 A153230020592 Mrs. Sushila Arun Bondare BANK OF MAHARASHTRA(607387)
23 Goregaon MH-33-003-019-001/59
(KURHADI) 		1833003000NRG24260520230097603 26/05/2023 Dhanraj Dasaram Tandekar 1833003WL004265 Dhanraj Dasaram Tandekar 00051 MAHB0000503 1911 1911 Processed 03/06/2023 A153230020599 Mr. Dhanraj Dasram Tandekar BANK OF MAHARASHTRA(607387)
24 Goregaon MH-33-003-019-001/615
(KURHADI) 		1833003000NRG24260520230097555 26/05/2023 Nilesh Digambar Rahangdale 1833003WL004262 Nilesh Digambar Rahangdale 00051 MAHB0000503 1911 1911 Processed 03/06/2023 A153230020667 Mr. NILESH DIGAMBAR RAHANGDALE BANK OF MAHARASHTRA(607387)
25 Goregaon MH-33-003-019-001/656
(KURHADI) 		1833003000NRG24260520230097605 26/05/2023 Anita Rajendra Lanjewar 1833003WL004265 Anita Rajendra Lanjewar 00051 MAHB0000503 1911 1911 Processed 03/06/2023 A153230020803 ANITA RAJENDRA LANJEWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
26 Goregaon MH-33-003-019-001/703
(KURHADI) 		1833003000NRG24260520230097556 26/05/2023 Khemraj Munnilal Shende 1833003WL004262 Khemraj Munnilal Shende 00051 MAHB0000503 1911 1911 Processed 03/06/2023 A153230020575 Mr. Khemraj Munnilal Shende BANK OF MAHARASHTRA(607387)
27 Goregaon MH-33-003-019-001/730
(KURHADI) 		1833003000NRG24260520230097557 26/05/2023 Sindhu Ramkruksna Sonwane 1833003WL004262 Sindhu Ramkruksna Sonwane 00051 MAHB0000503 1911 1911 Processed 03/06/2023 A153230020602 Miss. Sindhu Ramkrushna Sonwane BANK OF MAHARASHTRA(607387)
28 Goregaon MH-33-003-019-001/775
(KURHADI) 		1833003000NRG24260520230097592 26/05/2023 Rupchand Sitaram Shahare 1833003WL004264 Rupchand Sitaram Shahare 00051 MAHB0000503 1911 1911 Processed 03/06/2023 A153230020574 MR RUPCHAND SITARAM SAHARE STATE BANK OF INDIA(508548)
29 Goregaon MH-33-003-019-001/776
(KURHADI) 		1833003000NRG24260520230097593 26/05/2023 Rajesh Budharam Pandhare 1833003WL004264 Rajesh Budharam Pandhare 00051 MAHB0000503 1911 1911 Processed 03/06/2023 A153230020808 Mr. RAJESH BUDHRAM PANDHARE BANK OF MAHARASHTRA(607387)
30 Goregaon MH-33-003-019-001/826
(KURHADI) 		1833003000NRG24260520230097595 26/05/2023 Pushpa Prakash Mauje 1833003WL004264 Pushpa Prakash Mauje 00051 MAHB0000503 1911 1911 Processed 03/06/2023 A153230020597 Miss. Puspa Prakash Mauje BANK OF MAHARASHTRA(607387)
31 Goregaon MH-33-003-019-001/858
(KURHADI) 		1833003000NRG24260520230097607 26/05/2023 Hemraj DHanraj Tandekar 1833003WL004265 Hemraj DHanraj Tandekar 00051 MAHB0000503 1911 1911 Processed 03/06/2023 A153230020696 Mr. HEMRAJ DHANRAJ TANDEKAR BANK OF MAHARASHTRA(607387)
32 Goregaon MH-33-003-019-001/858
(KURHADI) 		1833003000NRG24260520230097608 26/05/2023 Premlta Hemraj Tandekar 1833003WL004265 Premlta Hemraj Tandekar 00051 MAHB0000503 1911 1911 Processed 03/06/2023 A153230020872 Mrs. Premlata Hemraj Tandekar BANK OF MAHARASHTRA(607387)
33 Goregaon MH-33-003-019-001/911
(KURHADI) 		1833003000NRG24260520230097561 26/05/2023 Aasma Najir Sheikh 1833003WL004262 Aasma Najir Sheikh 00051 MAHB0000503 1911 1911 Processed 03/06/2023 A153230020609 Ms. ASMA D/O ABDUL SALAM SEKH CENTRAL BANK OF INDIA(607115)
34 Goregaon MH-33-003-019-001/924
(KURHADI) 		1833003000NRG24260520230097577 26/05/2023 Ashok Beniram Raut 1833003WL004263 Ashok Beniram Raut 00051 MAHB0000503 1365 1365 Processed 03/06/2023 A153230020604 Mr. ASHOK BENIRAM RAUT BANK OF MAHARASHTRA(607387)
35 Goregaon MH-33-003-019-001/924
(KURHADI) 		1833003000NRG24260520230097578 26/05/2023 Mnisha Ashok Raut 1833003WL004263 Mnisha Ashok Raut 00051 MAHB0000503 1365 1365 Processed 03/06/2023 A153230020608 MANISHA SURAJ PRADHAN BANK OF BARODA(606985)
36 Goregaon MH-33-003-019-001/971
(KURHADI) 		1833003000NRG24260520230097563 26/05/2023 Sarita Vinod Kshirsagar 1833003WL004262 Sarita Vinod Kshirsagar 00051 MAHB0000503 1911 1911 Processed 03/06/2023 A153230020611 Miss. Sarita Vinod Kshirsagar BANK OF MAHARASHTRA(607387)
37 Goregaon MH-33-003-037-001/10
(CHICHAGAON) 		1833003000NRG24260520230092267 26/05/2023 Ramakanat Rupchand Katre 1833003WL004061 Ramakanat Rupchand Katre 00051 MAHB0000503 768 768 Processed 03/06/2023 A153230020763 Mr. RAMAKANT RUPCHAND KATRE BANK OF MAHARASHTRA(607387)
38 Goregaon MH-33-003-037-001/103
(CHICHAGAON) 		1833003000NRG24260520230092268 26/05/2023 diganhar Daulat Khobragade 1833003WL004061 diganhar Daulat Khobragade 00051 MAHB0000503 1090 1090 Processed 03/06/2023 A153230020761 Mr. DIGANBAR DAULAT KHOBRAGADE BANK OF MAHARASHTRA(607387)
39 Goregaon MH-33-003-037-001/120
(CHICHAGAON) 		1833003000NRG24260520230092269 26/05/2023 Sarswata Shamlal Bhimte 1833003WL004061 Sarswata Shamlal Bhimte 00051 MAHB0000503 1024 1024 Processed 03/06/2023 A153230020697 Mrs. SARSWATA SHAMLAL BHIMATE BANK OF MAHARASHTRA(607387)
40 Goregaon MH-33-003-037-001/139
(CHICHAGAON) 		1833003000NRG24260520230092270 26/05/2023 Hetram Saheshram Rane 1833003WL004061 Hetram Saheshram Rane 00051 MAHB0000503 1090 1090 Processed 03/06/2023 A153230020817 Mr. HETRAM SAHESHRAM RANE BANK OF MAHARASHTRA(607387)
41 Goregaon MH-33-003-037-001/209
(CHICHAGAON) 		1833003000NRG24260520230092272 26/05/2023 junya nutan khobragade 1833003WL004061 junya nutan khobragade 00051 MAHB0000503 1090 1090 Processed 03/06/2023 A153230020743 Miss. Kunta Nutankumar Khobragade BANK OF MAHARASHTRA(607387)
42 Goregaon MH-33-003-037-001/21
(CHICHAGAON) 		1833003000NRG24260520230092273 26/05/2023 dasrath bhurkan katre 1833003WL004061 dasrath bhurkan katre 00051 MAHB0000503 256 256 Processed 03/06/2023 A153230020690 Mrs. IMLA DASHRATH KATRE BANK OF MAHARASHTRA(607387)
43 Goregaon MH-33-003-037-001/228
(CHICHAGAON) 		1833003000NRG24260520230092274 26/05/2023 Damodar Bhagvat Patle 1833003WL004061 Damodar Bhagvat Patle 00051 MAHB0000503 1090 1090 Processed 03/06/2023 A153230020740 Mr. DAMODHAR BHAGWAT PATLE BANK OF MAHARASHTRA(607387)
44 Goregaon MH-33-003-037-001/25
(CHICHAGAON) 		1833003000NRG24260520230092276 26/05/2023 denesh dasaram katre 1833003WL004061 denesh dasaram katre 00051 MAHB0000503 1090 1090 Processed 03/06/2023 A153230020649 Mr. DINESH DASARAM KATRE BANK OF MAHARASHTRA(607387)
45 Goregaon MH-33-003-037-001/416
(CHICHAGAON) 		1833003000NRG24260520230092278 26/05/2023 Rohini Pralhad Kolhe 1833003WL004061 Rohini Pralhad Kolhe 00051 MAHB0000503 1090 1090 Processed 03/06/2023 A153230020665 Mrs. ROHINI PRALHAD KOLHE BANK OF MAHARASHTRA(607387)
46 Goregaon MH-33-003-037-001/471
(CHICHAGAON) 		1833003000NRG24260520230092280 26/05/2023 Rajesh Prins Rane 1833003WL004061 Rajesh Prins Rane 00051 MAHB0000503 1090 1090 Processed 03/06/2023 A153230020765 RANE RAJESH PANDARI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
47 Goregaon MH-33-003-037-001/472
(CHICHAGAON) 		1833003000NRG24260520230092281 26/05/2023 Yogeshwar Pandhari Rane 1833003WL004061 Yogeshwar Pandhari Rane 00051 MAHB0000503 1090 1090 Processed 03/06/2023 A153230020762 Mr. YOGESHWAR PANDHARI RANE CENTRAL BANK OF INDIA(607115)
48 Goregaon MH-33-003-037-001/528
(CHICHAGAON) 		1833003000NRG24260520230092282 26/05/2023 Hemant Motiram Lanjeware 1833003WL004061 Hemant Motiram Lanjeware 00051 MAHB0000503 1090 1090 Processed 03/06/2023 A153230020809 Mr. HEMANT MOTIRAM LANJEWAR BANK OF MAHARASHTRA(607387)
49 Goregaon MH-33-003-037-001/528
(CHICHAGAON) 		1833003000NRG24260520230092283 26/05/2023 netan Hemant Lanjeware 1833003WL004061 netan Hemant Lanjeware 00051 MAHB0000503 1090 1090 Processed 03/06/2023 A153230020669 Mrs. NETAN HEMANT LANJEWAR BANK OF MAHARASHTRA(607387)
50 Goregaon MH-33-003-037-001/702
(CHICHAGAON) 		1833003000NRG24260520230092284 26/05/2023 Yuvaraj Digambai Khobragade 1833003WL004061 Yuvaraj Digambai Khobragade 00051 MAHB0000503 1090 1090 Processed 03/06/2023 A153230020816 Mr. YUVRAJ DIGAMBAR KHOBRAGADE BANK OF MAHARASHTRA(607387)
51 Goregaon MH-33-003-037-001/712
(CHICHAGAON) 		1833003000NRG24260520230092285 26/05/2023 Rameshwar Dashrath Bopche 1833003WL004061 Rameshwar Dashrath Bopche 00051 MAHB0000503 1090 1090 Processed 03/06/2023 A153230020586 Mr. Rameshwar Dashrath Bopche BANK OF MAHARASHTRA(607387)
52 Goregaon MH-33-003-037-001/90
(CHICHAGAON) 		1833003000NRG24260520230092286 26/05/2023 Puneswar Shamlal Baghele 1833003WL004061 Puneswar Shamlal Baghele 00051 MAHB0000503 1090 1090 Processed 03/06/2023 A153230020838 Mr. PUNESHWAR SHAMLAL BAGHELE BANK OF MAHARASHTRA(607387)
53 Goregaon MH-33-003-037-002/363
(CHICHAGAON) 		1833003000NRG24260520230092288 26/05/2023 fulan Chhnnilal Sonwane 1833003WL004061 fulan Chhnnilal Sonwane 00051 MAHB0000503 1280 1280 Processed 03/06/2023 A153230020647 Mrs. FULAN BAI CHANNILAL SONWANE BANK OF MAHARASHTRA(607387)
54 Goregaon MH-33-003-040-001/100
(MOHAGAON (BK.)) 		1833003000NRG24260520230097450 26/05/2023 Sunita Bhaiyalal Raut 1833003WL004258 Sunita Bhaiyalal Raut 00051 MAHB0000503 153 153 Processed 03/06/2023 A153230020606 SUNITA BHAIYALAL RAUT FINCARE SMALL FINANCE BANK LTD(608304)
55 Goregaon MH-33-003-040-001/1035
(MOHAGAON (BK.)) 		1833003000NRG24260520230097451 26/05/2023 laxmibai dageshwar kurve 1833003WL004258 laxmibai dageshwar kurve 00051 MAHB0000503 765 765 Processed 03/06/2023 A153230020673 Mrs. LAXMIBAI DAGESHWAR KURVE BANK OF MAHARASHTRA(607387)
56 Goregaon MH-33-003-040-001/1169
(MOHAGAON (BK.)) 		1833003000NRG24260520230097452 26/05/2023 Rupa Ramprasad Rane 1833003WL004258 Rupa Ramprasad Rane 00051 MAHB0000503 489 489 Processed 03/06/2023 A153230020866 Mrs. RUPA RAMPRASAD RANE BANK OF MAHARASHTRA(607387)
57 Goregaon MH-33-003-040-001/118
(MOHAGAON (BK.)) 		1833003000NRG24260520230097453 26/05/2023 Tarasan Duryodhan Patle 1833003WL004258 Tarasan Duryodhan Patle 00051 MAHB0000503 745 745 Processed 03/06/2023 A153230020626 Mrs. TARASAN DURYODHAN PATLE BANK OF MAHARASHTRA(607387)
58 Goregaon MH-33-003-040-001/1181
(MOHAGAON (BK.)) 		1833003000NRG24260520230097454 26/05/2023 Bhumeshwari Radheshyam Desai 1833003WL004258 Bhumeshwari Radheshyam Desai 00051 MAHB0000503 918 918 Processed 03/06/2023 A153230020870 Miss. Bhumeshwari Radhesham Desai BANK OF MAHARASHTRA(607387)
59 Goregaon MH-33-003-040-001/1182
(MOHAGAON (BK.)) 		1833003000NRG24260520230097455 26/05/2023 Hanskala Rajesh Katre 1833003WL004258 Hanskala Rajesh Katre 00051 MAHB0000503 652 652 Processed 03/06/2023 A153230020865 Mrs. Hanskala Rajesh Katr BANK OF MAHARASHTRA(607387)
60 Goregaon MH-33-003-040-001/1188
(MOHAGAON (BK.)) 		1833003000NRG24260520230097457 26/05/2023 Alka HAresh Kurve 1833003WL004258 Alka HAresh Kurve 00051 MAHB0000503 465 465 Processed 03/06/2023 A153230020862 Mrs. ALKA HARESH KURVE BANK OF MAHARASHTRA(607387)
61 Goregaon MH-33-003-040-001/1265
(MOHAGAON (BK.)) 		1833003000NRG24260520230097459 26/05/2023 Vaishali Rajesh Meshram 1833003WL004258 Vaishali Rajesh Meshram 00051 MAHB0000503 765 765 Processed 03/06/2023 A153230020573 Miss. Vaishali Rajesh Meshram BANK OF MAHARASHTRA(607387)
62 Goregaon MH-33-003-040-001/1303
(MOHAGAON (BK.)) 		1833003000NRG24260520230097460 26/05/2023 Dipika Dinesh Katre 1833003WL004258 Dipika Dinesh Katre 00051 MAHB0000503 815 815 Processed 03/06/2023 A153230020849 Mrs. DIPIKA DINESH KATRE BANK OF MAHARASHTRA(607387)
63 Goregaon MH-33-003-040-001/148
(MOHAGAON (BK.)) 		1833003000NRG24260520230097462 26/05/2023 Hirkan Ganesh Uke 1833003WL004258 Hirkan Ganesh Uke 00051 MAHB0000503 600 600 Processed 03/06/2023 A153230020663 Mrs. HIRAKAN GANESH UKE BANK OF MAHARASHTRA(607387)
64 Goregaon MH-33-003-040-001/168
(MOHAGAON (BK.)) 		1833003000NRG24260520230097464 26/05/2023 pavankanta kanhaylal bopche 1833003WL004258 pavankanta kanhaylal bopche 00051 MAHB0000503 894 894 Processed 03/06/2023 A153230020572 Miss. Pawankanta Kanhayyalal Bopche BANK OF MAHARASHTRA(607387)
65 Goregaon MH-33-003-040-001/220
(MOHAGAON (BK.)) 		1833003000NRG24260520230097465 26/05/2023 Kavita Ghansham Sahare 1833003WL004258 Kavita Ghansham Sahare 00051 MAHB0000503 600 600 Processed 03/06/2023 A153230020628 Mrs. KAVITA GHANSHAM SHAHARE BANK OF MAHARASHTRA(607387)
66 Goregaon MH-33-003-040-001/287
(MOHAGAON (BK.)) 		1833003000NRG24260520230097466 26/05/2023 Vanita Bhuwanlal Patle 1833003WL004258 Vanita Bhuwanlal Patle 00051 MAHB0000503 652 652 Processed 03/06/2023 A153230020627 Mrs. VANITA BHUWANLAL PATLE BANK OF MAHARASHTRA(607387)
67 Goregaon MH-33-003-040-001/39
(MOHAGAON (BK.)) 		1833003000NRG24260520230097470 26/05/2023 Sangita Digambar Kurwe 1833003WL004258 Sangita Digambar Kurwe 00051 MAHB0000503 775 775 Processed 03/06/2023 A153230020632 Mrs. SANGITA DIGAMBAR KURWE BANK OF MAHARASHTRA(607387)
68 Goregaon MH-33-003-040-001/419
(MOHAGAON (BK.)) 		1833003000NRG24260520230097471 26/05/2023 Reshama Surajlal Kumbhare 1833003WL004258 Reshama Surajlal Kumbhare 00051 MAHB0000503 765 765 Processed 03/06/2023 A153230020625 Mrs. RESHAMA SURAJLAL KUMBHARE BANK OF MAHARASHTRA(607387)
69 Goregaon MH-33-003-040-001/443
(MOHAGAON (BK.)) 		1833003000NRG24260520230097472 26/05/2023 Kuntshila Omprakash Rane 1833003WL004258 Kuntshila Omprakash Rane 00051 MAHB0000503 815 815 Processed 03/06/2023 A153230020662 Mrs. KUNTSHILA OMPRAKASH RANE BANK OF MAHARASHTRA(607387)
70 Goregaon MH-33-003-040-001/459
(MOHAGAON (BK.)) 		1833003000NRG24260520230097474 26/05/2023 Fulwanta Chaitram Patle 1833003WL004258 Fulwanta Chaitram Patle 00051 MAHB0000503 447 447 Processed 03/06/2023 A153230020774 Mrs. FULWANTA CHAITRAM PATLE BANK OF MAHARASHTRA(607387)
71 Goregaon MH-33-003-040-001/460
(MOHAGAON (BK.)) 		1833003000NRG24260520230097475 26/05/2023 Gita Rajendra Bopche 1833003WL004258 Gita Rajendra Bopche 00051 MAHB0000503 750 750 Processed 03/06/2023 A153230020661 Mrs. GITA RAJENDRA BOPACHE BANK OF MAHARASHTRA(607387)
72 Goregaon MH-33-003-040-001/462
(MOHAGAON (BK.)) 		1833003000NRG24260520230097477 26/05/2023 Kuntabai Netram Patle 1833003WL004258 Kuntabai Netram Patle 00051 MAHB0000503 298 298 Processed 03/06/2023 A153230020668 Mrs. KUNTABAI NETRAM PATLE BANK OF MAHARASHTRA(607387)
73 Goregaon MH-33-003-040-001/464
(MOHAGAON (BK.)) 		1833003000NRG24260520230097478 26/05/2023 Jyoti Nitesh Meshram 1833003WL004258 Jyoti Nitesh Meshram 00051 MAHB0000503 815 815 Processed 03/06/2023 A153230020861 JYOTI MOHAN KIRSAN INDIA POST PAYMENTS BANK LIMITED(508528)
74 Goregaon MH-33-003-040-001/482
(MOHAGAON (BK.)) 		1833003000NRG24260520230097479 26/05/2023 Prakash Gopal Patle 1833003WL004258 Prakash Gopal Patle 00051 MAHB0000503 1092 1092 Processed 03/06/2023 A153230020600 Mr. Prakash Gopal Patle BANK OF MAHARASHTRA(607387)
75 Goregaon MH-33-003-040-001/651
(MOHAGAON (BK.)) 		1833003000NRG24260520230097482 26/05/2023 Sangita Chhannilal Patle 1833003WL004258 Sangita Chhannilal Patle 00051 MAHB0000503 620 620 Processed 03/06/2023 A153230020695 Sangita Chhannilal Patle FINCARE SMALL FINANCE BANK LTD(608304)
76 Goregaon MH-33-003-040-001/707
(MOHAGAON (BK.)) 		1833003000NRG24260520230097483 26/05/2023 Sunita LAxmichand Meshram 1833003WL004258 Sunita LAxmichand Meshram 00051 MAHB0000503 465 465 Processed 03/06/2023 A153230020756 Mrs. SUNITA LAXMICHAND MESHRAM BANK OF MAHARASHTRA(607387)
77 Goregaon MH-33-003-040-001/708
(MOHAGAON (BK.)) 		1833003000NRG24260520230097484 26/05/2023 Dhanvanta Anil Harinkhede 1833003WL004258 Dhanvanta Anil Harinkhede 00051 MAHB0000503 894 894 Processed 03/06/2023 A153230020569 Miss. Dhanwanta Anil Harinkhede BANK OF MAHARASHTRA(607387)
78 Goregaon MH-33-003-040-001/732
(MOHAGAON (BK.)) 		1833003000NRG24260520230097485 26/05/2023 shisukalabai rameshwar desamukh 1833003WL004258 shisukalabai rameshwar desamukh 00051 MAHB0000503 918 918 Processed 03/06/2023 A153230020587 Mrs. SHISUKALABAI RAMESHWAR DESAMUKH BANK OF MAHARASHTRA(607387)
79 Goregaon MH-33-003-040-001/759
(MOHAGAON (BK.)) 		1833003000NRG24260520230097487 26/05/2023 lalita khemendra bopche 1833003WL004258 lalita khemendra bopche 00051 MAHB0000503 745 745 Processed 03/06/2023 A153230020650 Mrs. LALITA KHEMENDRA BOPCHE BANK OF MAHARASHTRA(607387)
80 Goregaon MH-33-003-040-001/763
(MOHAGAON (BK.)) 		1833003000NRG24260520230097488 26/05/2023 shishukala harichand bopche 1833003WL004258 shishukala harichand bopche 00051 MAHB0000503 745 745 Processed 03/06/2023 A153230020760 Mrs. SISHUKALA HARICHAND BOPCHE BANK OF MAHARASHTRA(607387)
81 Goregaon MH-33-003-040-001/781
(MOHAGAON (BK.)) 		1833003000NRG24260520230097490 26/05/2023 Gunwantabai Ramesh Thakre 1833003WL004258 Gunwantabai Ramesh Thakre 00051 MAHB0000503 300 300 Processed 03/06/2023 A153230020759 Miss. Gunavantabai Ramesh Thakare BANK OF MAHARASHTRA(607387)
82 Goregaon MH-33-003-040-001/784
(MOHAGAON (BK.)) 		1833003000NRG24260520230094073 26/05/2023 Dileshwari Rajesh Sonwane 1833003WL004146 Dileshwari Rajesh Sonwane 00051 MAHB0000503 1415 1415 Processed 03/06/2023 A153230020605 DILESHWARI RAJESH SONWANE INDIA POST PAYMENTS BANK LIMITED(508528)
83 Goregaon MH-33-003-040-001/828
(MOHAGAON (BK.)) 		1833003000NRG24260520230097491 26/05/2023 fhulvanta krishnarao Dolare 1833003WL004258 fhulvanta krishnarao Dolare 00051 MAHB0000503 450 450 Processed 03/06/2023 A153230020571 Miss. Fulvanta Krushnarao Dolare BANK OF MAHARASHTRA(607387)
84 Goregaon MH-33-003-040-001/842
(MOHAGAON (BK.)) 		1833003000NRG24260520230097492 26/05/2023 Kameshwari Dilendra Patle 1833003WL004258 Kameshwari Dilendra Patle 00051 MAHB0000503 745 745 Processed 03/06/2023 A153230020591 Miss. Komeshwari Dilendra Patle BANK OF MAHARASHTRA(607387)
85 Goregaon MH-33-003-040-001/900
(MOHAGAON (BK.)) 		1833003000NRG24260520230097493 26/05/2023 sita ramu raut 1833003WL004258 sita ramu raut 00051 MAHB0000503 755 755 Processed 03/06/2023 A153230020655 SITA RAMU RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
86 Goregaon MH-33-003-040-001/975
(MOHAGAON (BK.)) 		1833003000NRG24260520230097494 26/05/2023 pramilabai chunnilal desai 1833003WL004258 pramilabai chunnilal desai 00051 MAHB0000503 600 600 Processed 03/06/2023 A153230020651 PRAMILA CHUNNILAL DESAI BANK OF INDIA(508505)
87 Goregaon MH-33-003-040-001/979
(MOHAGAON (BK.)) 		1833003000NRG24260520230097495 26/05/2023 revantabai chaganlal desai 1833003WL004258 revantabai chaganlal desai 00051 MAHB0000503 459 459 Processed 03/06/2023 A153230020758 Mrs. REVTABAI CHAGANLAL DESAI BANK OF MAHARASHTRA(607387)
88 Goregaon MH-33-003-040-002/1058
(MOHAGAON (BK.)) 		1833003000NRG24260520230094074 26/05/2023 Tilakchand Rajaram Patle 1833003WL004146 Tilakchand Rajaram Patle 00051 MAHB0000503 1415 1415 Processed 03/06/2023 A153230020595 Mr. Tilakchand Rajaram Patle BANK OF MAHARASHTRA(607387)
89 Goregaon MH-33-003-040-002/1233
(MOHAGAON (BK.)) 		1833003000NRG24260520230094076 26/05/2023 Ramesh Manraj Rahangdale 1833003WL004146 Ramesh Manraj Rahangdale 00051 MAHB0000503 1415 1415 Processed 03/06/2023 A153230020869 Mr. RAMESH MANRAJ RAHANGDALE BANK OF MAHARASHTRA(607387)
90 Goregaon MH-33-003-040-002/151
(MOHAGAON (BK.)) 		1833003000NRG24260520230094077 26/05/2023 Prabha Rajkumar Pillare 1833003WL004146 Prabha Rajkumar Pillare 00051 MAHB0000503 1415 1415 Processed 03/06/2023 A153230020848 Mrs. PRABHA RAJKUMAR PILLARE BANK OF MAHARASHTRA(607387)
91 Goregaon MH-33-003-040-002/154
(MOHAGAON (BK.)) 		1833003000NRG24260520230094078 26/05/2023 Rajesh Omkar Bisen 1833003WL004146 Rajesh Omkar Bisen 00051 MAHB0000503 1415 1415 Processed 03/06/2023 A153230020863 Mr. RAJESH OMKAR BISEN BANK OF MAHARASHTRA(607387)
92 Goregaon MH-33-003-040-002/368
(MOHAGAON (BK.)) 		1833003000NRG24260520230094079 26/05/2023 Lilavati Mahedra Choudhari 1833003WL004146 Lilavati Mahedra Choudhari 00051 MAHB0000503 1415 1415 Processed 03/06/2023 A153230020670 CHOUDHRI LILAVATI MAHENDRA THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
93 Goregaon MH-33-003-040-002/432
(MOHAGAON (BK.)) 		1833003000NRG24260520230094081 26/05/2023 Tilakchand Lataru Funde 1833003WL004146 Tilakchand Lataru Funde 00051 MAHB0000503 1415 1415 Processed 03/06/2023 A153230020583 MS RASHMI TILAKCHAND PUNDE MINOR STATE BANK OF INDIA(508548)
94 Goregaon MH-33-003-040-002/434
(MOHAGAON (BK.)) 		1833003000NRG24260520230094083 26/05/2023 lekhachand lataru punde 1833003WL004146 lekhachand lataru punde 00051 MAHB0000503 1415 1415 Processed 03/06/2023 A153230020579 Mr. Lekhachand Lataru Punde BANK OF MAHARASHTRA(607387)
95 Goregaon MH-33-003-040-002/861
(MOHAGAON (BK.)) 		1833003000NRG24260520230094085 26/05/2023 Pustkala Channu Sonwane 1833003WL004146 Pustkala Channu Sonwane 00051 MAHB0000503 1415 1415 Processed 03/06/2023 A153230020755 Mrs. PUSTAKALA CHHANNU SONWANE BANK OF MAHARASHTRA(607387)
96 Goregaon MH-33-003-040-002/865
(MOHAGAON (BK.)) 		1833003000NRG24260520230094087 26/05/2023 Gunwanta Durendra Choudhari 1833003WL004146 Gunwanta Durendra Choudhari 00051 MAHB0000503 1415 1415 Processed 03/06/2023 A153230020660 Mrs. GUNWANTA DURENDRA CHOUDHARY BANK OF MAHARASHTRA(607387)
97 Goregaon MH-33-003-040-002/886
(MOHAGAON (BK.)) 		1833003000NRG24260520230094088 26/05/2023 Prakash Dhanlal Rahangdale 1833003WL004146 Prakash Dhanlal Rahangdale 00051 MAHB0000503 1415 1415 Processed 03/06/2023 A153230020607 Mr. Prakash Dhanlal Rahangadale BANK OF MAHARASHTRA(607387)
98 Goregaon MH-33-003-040-002/886
(MOHAGAON (BK.)) 		1833003000NRG24260520230094089 26/05/2023 Sandip Prakash Rahangdale 1833003WL004146 Sandip Prakash Rahangdale 00051 MAHB0000503 1415 1415 Processed 03/06/2023 A153230020797 SANDIP PRAKASH RAHANGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
99 Goregaon MH-33-003-040-002/910
(MOHAGAON (BK.)) 		1833003000NRG24260520230094090 26/05/2023 Urmila Ratnlal Sonwane 1833003WL004146 Urmila Ratnlal Sonwane 00051 MAHB0000503 1415 1415 Rejected 02/06/2023 A153230020652 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 Goregaon MH-33-003-040-002/911
(MOHAGAON (BK.)) 		1833003000NRG24260520230094091 26/05/2023 Lokesh Yograj Waghade 1833003WL004146 Lokesh Yograj Waghade 00051 MAHB0000503 1415 1415 Processed 03/06/2023 A153230020674 Mr. LOKESH YOGRAJ WAGHADE BANK OF MAHARASHTRA(607387)
101 Goregaon MH-33-003-040-003/1036
(MOHAGAON (BK.)) 		1833003000NRG24260520230097496 26/05/2023 dharamlal prakash kusram 1833003WL004258 dharamlal prakash kusram 00051 MAHB0000503 604 604 Processed 03/06/2023 A153230020845 Mrs. DHARMSHILA PRAKASH KUSARAM BANK OF MAHARASHTRA(607387)
102 Goregaon MH-33-003-040-003/1037
(MOHAGAON (BK.)) 		1833003000NRG24260520230097497 26/05/2023 shobha chhabilal raut 1833003WL004258 shobha chhabilal raut 00051 MAHB0000503 755 755 Processed 03/06/2023 A153230020688 SHOBHA CHABILAL RAUT FINCARE SMALL FINANCE BANK LTD(608304)
103 Goregaon MH-33-003-040-003/1274
(MOHAGAON (BK.)) 		1833003000NRG24260520230097498 26/05/2023 Pushpa Purushottam Katre 1833003WL004258 Pushpa Purushottam Katre 00051 MAHB0000503 755 755 Processed 03/06/2023 A153230020864 Miss. Pushpa Purshottam Katre BANK OF MAHARASHTRA(607387)
104 Goregaon MH-33-003-040-003/256
(MOHAGAON (BK.)) 		1833003000NRG24260520230097499 26/05/2023 shantabai shubhas neware 1833003WL004258 shantabai shubhas neware 00051 MAHB0000503 604 604 Processed 03/06/2023 A153230020700 Mrs. SHANTABAI SUBHASH NEWARE BANK OF MAHARASHTRA(607387)
105 Goregaon MH-33-003-040-003/556
(MOHAGAON (BK.)) 		1833003000NRG24260520230097501 26/05/2023 varsa shankar kusram 1833003WL004258 varsa shankar kusram 00051 MAHB0000503 755 755 Processed 03/06/2023 A153230020659 Mrs. VARSA SHANKAR KUSARAM BANK OF MAHARASHTRA(607387)
106 Goregaon MH-33-003-040-003/77
(MOHAGAON (BK.)) 		1833003000NRG24260520230097502 26/05/2023 rumanbai rameshwar raut 1833003WL004258 rumanbai rameshwar raut 00051 MAHB0000503 755 755 Processed 03/06/2023 A153230020846 Mrs. RUMANBAI RAMESHWAR RAUT BANK OF MAHARASHTRA(607387)
107 Goregaon MH-33-003-040-003/922
(MOHAGAON (BK.)) 		1833003000NRG24260520230097503 26/05/2023 chandrakala gangaram pardhi 1833003WL004258 chandrakala gangaram pardhi 00051 MAHB0000503 151 151 Processed 03/06/2023 A153230020754 Mrs. CHANDRAKALA GANGARAM PARDHI BANK OF MAHARASHTRA(607387)
108 Goregaon MH-33-003-044-001/120
(TELANKHEDI) 		1833003000NRG24260520230093132 26/05/2023 Baraja Chunnilal Madavi 1833003WL004115 Baraja Chunnilal Madavi 00051 MAHB0000503 1536 1536 Processed 03/06/2023 A153230020640 Mrs. BARJA CHUNNILAL MADAVI BANK OF MAHARASHTRA(607387)
109 Goregaon MH-33-003-044-001/121
(TELANKHEDI) 		1833003000NRG24260520230093133 26/05/2023 nirmala bhojraj joshi 1833003WL004115 nirmala bhojraj joshi 00051 MAHB0000503 1280 1280 Processed 03/06/2023 A153230020773 NIRMALABAI BHOJRAJ JOSHI VIDHARBHA KOKAN GRAMIN BANK(508516)
110 Goregaon MH-33-003-044-001/173
(TELANKHEDI) 		1833003000NRG24260520230093136 26/05/2023 Nirmala Ravishankar Bahekar 1833003WL004115 Nirmala Ravishankar Bahekar 00051 MAHB0000503 1536 1536 Processed 03/06/2023 A153230020629 Mrs. NIRMALA RAVISHANKAR BAHKEAR BANK OF MAHARASHTRA(607387)
111 Goregaon MH-33-003-044-001/173
(TELANKHEDI) 		1833003000NRG24260520230093135 26/05/2023 Ravishankar Gopal Bahekar 1833003WL004115 Ravishankar Gopal Bahekar 00051 MAHB0000503 1536 1536 Processed 03/06/2023 A153230020634 Mr. RAVISHANKAR GOPAL BAHEKAR BANK OF MAHARASHTRA(607387)
112 Goregaon MH-33-003-044-001/179
(TELANKHEDI) 		1833003000NRG24260520230093137 26/05/2023 Dajiba Vithoba Kore 1833003WL004115 Dajiba Vithoba Kore 00051 MAHB0000503 1536 1536 Processed 03/06/2023 A153230020658 Mr. DAJIBA VITOBA KOIRE BANK OF MAHARASHTRA(607387)
113 Goregaon MH-33-003-044-001/179
(TELANKHEDI) 		1833003000NRG24260520230093138 26/05/2023 Kala Dajiba Kore 1833003WL004115 Kala Dajiba Kore 00051 MAHB0000503 1536 1536 Processed 03/06/2023 A153230020642 Mrs. KALABAI DAJIBA KORE BANK OF MAHARASHTRA(607387)
114 Goregaon MH-33-003-044-001/180
(TELANKHEDI) 		1833003000NRG24260520230093139 26/05/2023 Baliram Parasram Sonwane 1833003WL004115 Baliram Parasram Sonwane 00051 MAHB0000503 1536 1536 Rejected 02/06/2023 A153230020836 Aadhaar Number not Mapped to Account Number
115 Goregaon MH-33-003-044-001/180
(TELANKHEDI) 		1833003000NRG24260520230093140 26/05/2023 bharatram baliram sonwane 1833003WL004115 bharatram baliram sonwane 00051 MAHB0000503 1536 1536 Processed 03/06/2023 A153230020835 Mr. Bharatram Baliram Sonwane BANK OF MAHARASHTRA(607387)
116 Goregaon MH-33-003-044-001/222
(TELANKHEDI) 		1833003000NRG24260520230093141 26/05/2023 Usha Devchand Kavas 1833003WL004115 Usha Devchand Kavas 00051 MAHB0000503 1536 1536 Processed 03/06/2023 A153230020638 Mrs. USHA DEVCHAND KAVAS BANK OF MAHARASHTRA(607387)
117 Goregaon MH-33-003-044-001/230
(TELANKHEDI) 		1833003000NRG24260520230093142 26/05/2023 Shriram Sovinda Gawal 1833003WL004115 Shriram Sovinda Gawal 00051 MAHB0000503 1280 1280 Processed 03/06/2023 A153230020741 Mr. SHRIRAM SOVINDA GAWAL BANK OF MAHARASHTRA(607387)
118 Goregaon MH-33-003-044-001/235
(TELANKHEDI) 		1833003000NRG24260520230093143 26/05/2023 Sukhdev Sankar Raut 1833003WL004115 Sukhdev Sankar Raut 00051 MAHB0000503 1536 1536 Processed 03/06/2023 A153230020639 SUKHDEO S RAUT CANARA BANK(508532)
119 Goregaon MH-33-003-044-001/357
(TELANKHEDI) 		1833003000NRG24260520230093144 26/05/2023 Jitendra Khuman Mele 1833003WL004115 Jitendra Khuman Mele 00051 MAHB0000503 1280 1280 Processed 03/06/2023 A153230020580 JITENDRA KHUMAN MELE VIDHARBHA KOKAN GRAMIN BANK(508516)
120 Goregaon MH-33-003-044-001/390
(TELANKHEDI) 		1833003000NRG24260520230093145 26/05/2023 Mahesh Fulichand Joshi 1833003WL004115 Mahesh Fulichand Joshi 00051 MAHB0000503 1280 1280 Processed 03/06/2023 A153230020672 Mr. MAHESH FULICHAND JOSHI BANK OF MAHARASHTRA(607387)
121 Goregaon MH-33-003-044-001/406
(TELANKHEDI) 		1833003000NRG24260520230093146 26/05/2023 Sewanta Soyanda Gawal 1833003WL004115 Sewanta Soyanda Gawal 00051 MAHB0000503 1280 1280 Processed 03/06/2023 A153230020581 Miss. Sevanta Soyanda Gawal BANK OF MAHARASHTRA(607387)
122 Goregaon MH-33-003-044-002/91
(TELANKHEDI) 		1833003000NRG24260520230093148 26/05/2023 Kavitabai Suraj Bahekar 1833003WL004115 Kavitabai Suraj Bahekar 00051 MAHB0000503 1536 1536 Processed 03/06/2023 A153230020641 Mrs. KAVITA SURAJ BAHEKAR BANK OF MAHARASHTRA(607387)
123 Goregaon MH-33-003-044-002/91
(TELANKHEDI) 		1833003000NRG24260520230093147 26/05/2023 Suraj Motiram Bahekar 1833003WL004115 Suraj Motiram Bahekar 00051 MAHB0000503 1536 1536 Processed 03/06/2023 A153230020776 Mr. SURAJ MOTIRAM BAHEKAR BANK OF MAHARASHTRA(607387)
124 Goregaon MH-33-003-044-002/92
(TELANKHEDI) 		1833003000NRG24260520230093149 26/05/2023 Pushpabai Madhukar Bahekar 1833003WL004115 Pushpabai Madhukar Bahekar 00051 MAHB0000503 1536 1536 Processed 03/06/2023 A153230020630 Mrs. PUSHPABAI MADHUKAR BAHEKAR BANK OF MAHARASHTRA(607387)
125 Goregaon MH-33-003-056-001/13
(MALPURI) 		1833003000NRG24260520230096530 26/05/2023 Fulwanta Mohan Uikey 1833003WL004229 Fulwanta Mohan Uikey 00051 MAHB0000503 1792 1792 Processed 03/06/2023 A153230020594 Mrs. Fulwanta Mohan Uikey BANK OF MAHARASHTRA(607387)
126 Goregaon MH-33-003-056-001/138
(MALPURI) 		1833003000NRG24260520230096511 26/05/2023 Sumanbai Sahasaram Meshram 1833003WL004228 Sumanbai Sahasaram Meshram 00051 MAHB0000503 1536 1536 Processed 03/06/2023 A153230020577 Miss. Sumanbai Sahasaram Meshram BANK OF MAHARASHTRA(607387)
127 Goregaon MH-33-003-056-001/14
(MALPURI) 		1833003000NRG24260520230096459 26/05/2023 nananbai salikram bhonde 1833003WL004224 nananbai salikram bhonde 00051 MAHB0000503 256 256 Rejected 02/06/2023 A153230020698 Aadhaar Number not Mapped to Account Number
128 Goregaon MH-33-003-056-001/25
(MALPURI) 		1833003000NRG24260520230096531 26/05/2023 lilabai shaymdas rangari 1833003WL004229 lilabai shaymdas rangari 00051 MAHB0000503 1792 1792 Processed 03/06/2023 A153230020645 Mrs. LILABAI SHYAMDASH RANGARI BANK OF MAHARASHTRA(607387)
129 Goregaon MH-33-003-056-001/3
(MALPURI) 		1833003000NRG24260520230096513 26/05/2023 chandrakala ramprasad lataye 1833003WL004228 chandrakala ramprasad lataye 00051 MAHB0000503 1792 1792 Processed 03/06/2023 A153230020831 Mrs. CHANDRAKALA RAMPRASAD LATAYE BANK OF MAHARASHTRA(607387)
130 Goregaon MH-33-003-056-001/32
(MALPURI) 		1833003000NRG24260520230096532 26/05/2023 Lakesh Praksh Rangari 1833003WL004229 Lakesh Praksh Rangari 00051 MAHB0000503 1792 1792 Processed 03/06/2023 A153230020819 Mr. LANKESH PRAKASH RANGARI BANK OF MAHARASHTRA(607387)
131 Goregaon MH-33-003-056-001/38
(MALPURI) 		1833003000NRG24260520230096514 26/05/2023 Sevanta Mohan Kirsan 1833003WL004228 Sevanta Mohan Kirsan 00051 MAHB0000503 1792 1792 Processed 03/06/2023 A153230020684 Mr. SEVANTA MOHAN KIRSAN BANK OF MAHARASHTRA(607387)
132 Goregaon MH-33-003-056-001/380
(MALPURI) 		1833003000NRG24260520230096491 26/05/2023 Barkha Jagdish Ambade 1833003WL004226 Barkha Jagdish Ambade 00051 MAHB0000503 1792 1792 Processed 03/06/2023 A153230020779 Mrs. BARKHA JAGDISH AMBADE BANK OF MAHARASHTRA(607387)
133 Goregaon MH-33-003-056-001/380
(MALPURI) 		1833003000NRG24260520230096490 26/05/2023 Jagdish Tilakchand Ambade 1833003WL004226 Jagdish Tilakchand Ambade 00051 MAHB0000503 1792 1792 Processed 03/06/2023 A153230020782 Mr. JAGDISH TILAKCHAND AMBADE BANK OF MAHARASHTRA(607387)
134 Goregaon MH-33-003-056-001/397
(MALPURI) 		1833003000NRG24260520230096461 26/05/2023 laxmikanta madhukar waghade 1833003WL004224 laxmikanta madhukar waghade 00051 MAHB0000503 1792 1792 Processed 03/06/2023 A153230020794 Mrs. LAXMIKANTA MADHUKAR WAGHADE BANK OF MAHARASHTRA(607387)
135 Goregaon MH-33-003-056-001/410
(MALPURI) 		1833003000NRG24260520230096533 26/05/2023 Mamta kevalram sonekalari 1833003WL004229 Mamta kevalram sonekalari 00051 MAHB0000503 1792 1792 Processed 03/06/2023 A153230020784 Mrs. Mamata Kevalram Sonekalhari BANK OF MAHARASHTRA(607387)
136 Goregaon MH-33-003-056-001/423
(MALPURI) 		1833003000NRG24260520230096517 26/05/2023 MNGALA Rajkumar Uikey 1833003WL004228 MNGALA Rajkumar Uikey 00051 MAHB0000503 1792 1792 Processed 03/06/2023 A153230020666 Mrs. MANGALA RAJKUMAR UIKEY BANK OF MAHARASHTRA(607387)
137 Goregaon MH-33-003-056-001/423
(MALPURI) 		1833003000NRG24260520230096516 26/05/2023 Rajkumar Munnalal Uikey 1833003WL004228 Rajkumar Munnalal Uikey 00051 MAHB0000503 1792 1792 Processed 03/06/2023 A153230020792 RAJKUMAR MUNNALAL UIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
138 Goregaon MH-33-003-056-001/425
(MALPURI) 		1833003000NRG24260520230096464 26/05/2023 Hiranbai Ramchand Kowachi 1833003WL004224 Hiranbai Ramchand Kowachi 00051 MAHB0000503 1792 1792 Processed 03/06/2023 A153230020678 HIRANBAI RAMCHAND KOWACHI VIDHARBHA KOKAN GRAMIN BANK(508516)
139 Goregaon MH-33-003-056-001/425
(MALPURI) 		1833003000NRG24260520230096463 26/05/2023 Rewan Surajlal Kowachi 1833003WL004224 Rewan Surajlal Kowachi 00051 MAHB0000503 1792 1792 Processed 03/06/2023 A153230020680 Mrs. REWAN SURAJLAL KOVACHI BANK OF MAHARASHTRA(607387)
140 Goregaon MH-33-003-056-001/425
(MALPURI) 		1833003000NRG24260520230096462 26/05/2023 Surajlal Ramchand Kowachi 1833003WL004224 Surajlal Ramchand Kowachi 00051 MAHB0000503 1792 1792 Processed 03/06/2023 A153230020601 Mr. Surajlal Ramchand Kowachi BANK OF MAHARASHTRA(607387)
141 Goregaon MH-33-003-056-001/431
(MALPURI) 		1833003000NRG24260520230096466 26/05/2023 Durga Bhumeshwar Raut 1833003WL004224 Durga Bhumeshwar Raut 00051 MAHB0000503 1792 1792 Processed 03/06/2023 A153230020582 Mrs. DURGA BHUMESHWAR RAUT BANK OF MAHARASHTRA(607387)
142 Goregaon MH-33-003-056-001/554
(MALPURI) 		1833003000NRG24260520230096518 26/05/2023 Manoj Mohan Kirsan 1833003WL004228 Manoj Mohan Kirsan 00051 MAHB0000503 1792 1792 Processed 03/06/2023 A153230020576 Mr. Manoj Mohan Kirsan BANK OF MAHARASHTRA(607387)
143 Goregaon MH-33-003-056-001/554
(MALPURI) 		1833003000NRG24260520230096519 26/05/2023 Varsha Manoj kirsan 1833003WL004228 Varsha Manoj kirsan 00051 MAHB0000503 1792 1792 Processed 03/06/2023 A153230020681 Mrs. VARSHA MANOJ KIRSAN BANK OF MAHARASHTRA(607387)
144 Goregaon MH-33-003-056-001/62
(MALPURI) 		1833003000NRG24260520230096534 26/05/2023 bhagrata banu uikey 1833003WL004229 bhagrata banu uikey 00051 MAHB0000503 1792 1792 Processed 03/06/2023 A153230020679 Mrs. BHAGRATA BANU UIKEY BANK OF MAHARASHTRA(607387)
145 Goregaon MH-33-003-056-001/62
(MALPURI) 		1833003000NRG24260520230096535 26/05/2023 komesh banuji uikey 1833003WL004229 komesh banuji uikey 00051 MAHB0000503 1792 1792 Processed 03/06/2023 A153230020768 Mr. Komesh Banuji Uikey BANK OF MAHARASHTRA(607387)
146 Goregaon MH-33-003-056-002/196
(MALPURI) 		1833003000NRG24260520230096546 26/05/2023 Mukesh Chandrapal raut 1833003WL004230 Mukesh Chandrapal raut 00051 MAHB0000503 2088 2088 Processed 03/06/2023 A153230020787 Mr. MUKESH CHANDRAPAL RAUT BANK OF MAHARASHTRA(607387)
147 Goregaon MH-33-003-056-002/196
(MALPURI) 		1833003000NRG24260520230096545 26/05/2023 Umila Chandrpal Raut 1833003WL004230 Umila Chandrpal Raut 00051 MAHB0000503 2088 2088 Processed 03/06/2023 A153230020646 Mrs. URMILA CHANDRAPAL RAUT BANK OF MAHARASHTRA(607387)
148 Goregaon MH-33-003-056-002/203
(MALPURI) 		1833003000NRG24260520230096469 26/05/2023 nilabai bhojraj botrunge 1833003WL004224 nilabai bhojraj botrunge 00051 MAHB0000503 1536 1536 Processed 03/06/2023 A153230020613 Mrs. NILABAI BHOJRAJ BOTRUNGE BANK OF MAHARASHTRA(607387)
149 Goregaon MH-33-003-056-002/208
(MALPURI) 		1833003000NRG24260520230096547 26/05/2023 Dinesh Radheshyam Chachane 1833003WL004230 Dinesh Radheshyam Chachane 00051 MAHB0000503 2088 2088 Processed 03/06/2023 A153230020818 Mr. DINESH RADHESHYAM CHACHANE BANK OF MAHARASHTRA(607387)
150 Goregaon MH-33-003-056-002/209
(MALPURI) 		1833003000NRG24260520230096477 26/05/2023 Palikram Gowardhan Yesansure 1833003WL004225 Palikram Gowardhan Yesansure 00051 MAHB0000503 1792 1792 Processed 03/06/2023 A153230020596 Mr. Palikram Gowardhan Yesansure BANK OF MAHARASHTRA(607387)
151 Goregaon MH-33-003-056-002/209
(MALPURI) 		1833003000NRG24260520230096478 26/05/2023 ravishankar palikram yesansure 1833003WL004225 ravishankar palikram yesansure 00051 MAHB0000503 1536 1536 Processed 03/06/2023 A153230020664 Mr. RAVISHANKAR PALIKARM YESANSURE BANK OF MAHARASHTRA(607387)
152 Goregaon MH-33-003-056-002/234
(MALPURI) 		1833003000NRG24260520230096522 26/05/2023 Panchfula Wasantrao Bhoyar 1833003WL004228 Panchfula Wasantrao Bhoyar 00051 MAHB0000503 1536 1536 Processed 03/06/2023 A153230020636 Mrs. PANCHFULA VASANTRAO BHOYAR BANK OF MAHARASHTRA(607387)
153 Goregaon MH-33-003-056-002/237
(MALPURI) 		1833003000NRG24260520230096470 26/05/2023 Umesh Chainlal Chachane 1833003WL004224 Umesh Chainlal Chachane 00051 MAHB0000503 1792 1792 Processed 03/06/2023 A153230020598 Mr. Umesh Chainlal Chachane BANK OF MAHARASHTRA(607387)
154 Goregaon MH-33-003-056-002/240
(MALPURI) 		1833003000NRG24260520230096550 26/05/2023 Durga Gyaniram Walde 1833003WL004230 Durga Gyaniram Walde 00051 MAHB0000503 2088 2088 Processed 03/06/2023 A153230020657 Mrs. DURGA GYANIRAM WALDE BANK OF MAHARASHTRA(607387)
155 Goregaon MH-33-003-056-002/250
(MALPURI) 		1833003000NRG24260520230096494 26/05/2023 Pramod Shriram Bisen 1833003WL004226 Pramod Shriram Bisen 00051 MAHB0000503 1792 1792 Rejected 02/06/2023 A153230020590 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 Goregaon MH-33-003-056-002/256
(MALPURI) 		1833003000NRG24260520230096538 26/05/2023 Chaitesh Dayaram Walthare 1833003WL004229 Chaitesh Dayaram Walthare 00051 MAHB0000503 1792 1792 Processed 03/06/2023 A153230020588 Mr. Chaitesh Dayaram Walthare BANK OF MAHARASHTRA(607387)
157 Goregaon MH-33-003-056-002/256
(MALPURI) 		1833003000NRG24260520230096536 26/05/2023 DAyaram Gendlal Walthare 1833003WL004229 DAyaram Gendlal Walthare 00051 MAHB0000503 1792 1792 Processed 03/06/2023 A153230020748 Mr. DAYARAM GENDLAL VALTHARE BANK OF MAHARASHTRA(607387)
158 Goregaon MH-33-003-056-002/256
(MALPURI) 		1833003000NRG24260520230096537 26/05/2023 Khelan Dayaram Walthare 1833003WL004229 Khelan Dayaram Walthare 00051 MAHB0000503 1792 1792 Processed 03/06/2023 A153230020624 Mrs. KHELANBAI DAYARAM WALTHARE BANK OF MAHARASHTRA(607387)
159 Goregaon MH-33-003-056-002/257
(MALPURI) 		1833003000NRG24260520230096480 26/05/2023 Nila Zingar Walthare 1833003WL004225 Nila Zingar Walthare 00051 MAHB0000503 1792 1792 Processed 03/06/2023 A153230020654 Mrs. NILABAI ZINGAR WALTHARE BANK OF MAHARASHTRA(607387)
160 Goregaon MH-33-003-056-002/257
(MALPURI) 		1833003000NRG24260520230096479 26/05/2023 Zingar Gendlal Walthare 1833003WL004225 Zingar Gendlal Walthare 00051 MAHB0000503 1792 1792 Processed 03/06/2023 A153230020749 Mr. ZINGAR GENDLAL VALTHARE BANK OF MAHARASHTRA(607387)
161 Goregaon MH-33-003-056-002/266
(MALPURI) 		1833003000NRG24260520230096552 26/05/2023 Chhannu Nanhu Kathewar 1833003WL004230 Chhannu Nanhu Kathewar 00051 MAHB0000503 2088 2088 Processed 03/06/2023 A153230020683 Mrs. CHHANUBAI NANHU KATHEWAR BANK OF MAHARASHTRA(607387)
162 Goregaon MH-33-003-056-002/309
(MALPURI) 		1833003000NRG24260520230096497 26/05/2023 sarwsata gangadhar walde 1833003WL004226 sarwsata gangadhar walde 00051 MAHB0000503 1792 1792 Processed 03/06/2023 A153230020614 Mrs. SARWSATA GANGADHAR WALDE BANK OF MAHARASHTRA(607387)
163 Goregaon MH-33-003-056-002/336
(MALPURI) 		1833003000NRG24260520230096483 26/05/2023 Ashik Shamu Gajbe 1833003WL004225 Ashik Shamu Gajbe 00051 MAHB0000503 1792 1792 Processed 03/06/2023 A153230020635 Mr. ASHIK SHAMU GAJBE BANK OF MAHARASHTRA(607387)
164 Goregaon MH-33-003-056-002/336
(MALPURI) 		1833003000NRG24260520230096482 26/05/2023 Dewkabai Shamu Gajbe 1833003WL004225 Dewkabai Shamu Gajbe 00051 MAHB0000503 1792 1792 Processed 03/06/2023 A153230020620 Mrs. DEWKABAI SHAMU GAJBE BANK OF MAHARASHTRA(607387)
165 Goregaon MH-33-003-056-002/354
(MALPURI) 		1833003000NRG24260520230096556 26/05/2023 Dipak Shripal Raut 1833003WL004230 Dipak Shripal Raut 00051 MAHB0000503 2088 2088 Processed 03/06/2023 A153230020570 Mr. Dipak Shripal Raut BANK OF MAHARASHTRA(607387)
166 Goregaon MH-33-003-056-002/357
(MALPURI) 		1833003000NRG24260520230096473 26/05/2023 shankar dasrath walwe 1833003WL004224 shankar dasrath walwe 00051 MAHB0000503 1792 1792 Processed 03/06/2023 A153230020789 Mr. Shankar Dashrath Walwe BANK OF MAHARASHTRA(607387)
167 Goregaon MH-33-003-056-002/357
(MALPURI) 		1833003000NRG24260520230096474 26/05/2023 Vaishali Shankar Walve 1833003WL004224 Vaishali Shankar Walve 00051 MAHB0000503 1792 1792 Processed 03/06/2023 A153230020631 Mrs. VAISHALI SHANKAR WALWE BANK OF MAHARASHTRA(607387)
168 Goregaon MH-33-003-056-002/360
(MALPURI) 		1833003000NRG24260520230096540 26/05/2023 Pradip Bhojraj Meshram 1833003WL004229 Pradip Bhojraj Meshram 00051 MAHB0000503 1792 1792 Processed 03/06/2023 A153230020685 Mr. PRADIP BHOJRAJ MESHRAM BANK OF MAHARASHTRA(607387)
169 Goregaon MH-33-003-056-002/369
(MALPURI) 		1833003000NRG24260520230096558 26/05/2023 Chamen Ashok Vithule 1833003WL004230 Chamen Ashok Vithule 00051 MAHB0000503 2088 2088 Processed 03/06/2023 A153230020730 Mr. CHAMEN ASHOK VITHULE BANK OF MAHARASHTRA(607387)
170 Goregaon MH-33-003-056-002/384
(MALPURI) 		1833003000NRG24260520230096560 26/05/2023 Jyoti Durgaprasad Vitthule 1833003WL004230 Jyoti Durgaprasad Vitthule 00051 MAHB0000503 2088 2088 Processed 03/06/2023 A153230020637 Mrs. JYOTI DURGAPRASAD VITTHULE BANK OF MAHARASHTRA(607387)
171 Goregaon MH-33-003-056-002/387
(MALPURI) 		1833003000NRG24260520230096485 26/05/2023 Mulchand Baliram Nailk 1833003WL004225 Mulchand Baliram Nailk 00051 MAHB0000503 1792 1792 Processed 03/06/2023 A153230020738 SHRI MULCHAND BALIRAM NAIK STATE BANK OF INDIA(508548)
172 Goregaon MH-33-003-056-002/391
(MALPURI) 		1833003000NRG24260520230096524 26/05/2023 Lalita Kishor Walde 1833003WL004228 Lalita Kishor Walde 00051 MAHB0000503 1792 1792 Processed 03/06/2023 A153230020656 MRS LALITA KISHOR WALDE STATE BANK OF INDIA(508548)
173 Goregaon MH-33-003-056-002/391
(MALPURI) 		1833003000NRG24260520230096525 26/05/2023 Prajwal Kishor Walde 1833003WL004228 Prajwal Kishor Walde 00051 MAHB0000503 1792 1792 Processed 03/06/2023 A153230020610 MR PRAJWAL KISHOR WALDE STATE BANK OF INDIA(508548)
174 Goregaon MH-33-003-056-002/406
(MALPURI) 		1833003000NRG24260520230096500 26/05/2023 Sudam Dayaram Walde 1833003WL004226 Sudam Dayaram Walde 00051 MAHB0000503 1792 1792 Processed 03/06/2023 A153230020676 Mr. SUDAM DAYARA WALDE BANK OF MAHARASHTRA(607387)
175 Goregaon MH-33-003-056-002/434
(MALPURI) 		1833003000NRG24260520230096501 26/05/2023 Ranjana sunil Sarjare 1833003WL004226 Ranjana sunil Sarjare 00051 MAHB0000503 1792 1792 Processed 03/06/2023 A153230020589 Miss. Ranjana Sunil Sarjare BANK OF MAHARASHTRA(607387)
176 Goregaon MH-33-003-056-002/436
(MALPURI) 		1833003000NRG24260520230096561 26/05/2023 Mangesh CHandrapal Raut 1833003WL004230 Mangesh CHandrapal Raut 00051 MAHB0000503 2088 2088 Processed 03/06/2023 A153230020788 Mr. MANGESH CHANDRAPAL RAUT BANK OF MAHARASHTRA(607387)
177 Goregaon MH-33-003-056-002/437
(MALPURI) 		1833003000NRG24260520230096562 26/05/2023 Shilabai Daneshwar Raut 1833003WL004230 Shilabai Daneshwar Raut 00051 MAHB0000503 2088 2088 Rejected 02/06/2023 A153230020868 Aadhaar Number not Mapped to Account Number
178 Goregaon MH-33-003-056-002/437
(MALPURI) 		1833003000NRG24260520230096563 26/05/2023 Shilabai Daneshwar Rau 1833003WL004230 Shilabai Daneshwar Rau 00051 MAHB0000503 2088 2088 Processed 03/06/2023 A153230020766 Mr. SHILABAI DANESHWAR RAUT BANK OF MAHARASHTRA(607387)
179 Goregaon MH-33-003-056-002/445
(MALPURI) 		1833003000NRG24260520230096564 26/05/2023 mahendra sitaram vithule 1833003WL004230 mahendra sitaram vithule 00051 MAHB0000503 2088 2088 Processed 03/06/2023 A153230020832 Mr. Mahendra Sitaram Vithule BANK OF MAHARASHTRA(607387)
180 Goregaon MH-33-003-056-002/445
(MALPURI) 		1833003000NRG24260520230096565 26/05/2023 ravikanta mahendra vithule 1833003WL004230 ravikanta mahendra vithule 00051 MAHB0000503 2088 2088 Processed 03/06/2023 A153230020833 Miss. Ravikanta Mahendra Vithule BANK OF MAHARASHTRA(607387)
181 Goregaon MH-33-003-056-002/459
(MALPURI) 		1833003000NRG24260520230096567 26/05/2023 Chhaya Ritesh Kathewar 1833003WL004230 Chhaya Ritesh Kathewar 00051 MAHB0000503 2088 2088 Processed 03/06/2023 A153230020682 Mrs. CHHAYA RITESH KATHEWAR BANK OF MAHARASHTRA(607387)
182 Goregaon MH-33-003-056-002/545
(MALPURI) 		1833003000NRG24260520230096568 26/05/2023 sunil govinda shendre 1833003WL004230 sunil govinda shendre 00051 MAHB0000503 2088 2088 Processed 03/06/2023 A153230020871 Mr. Sunil Govinda Shendare BANK OF MAHARASHTRA(607387)
183 Goregaon MH-33-003-056-002/586
(MALPURI) 		1833003000NRG24260520230096569 26/05/2023 Dileshwar Shripal Raut 1833003WL004230 Dileshwar Shripal Raut 00051 MAHB0000503 2088 2088 Processed 03/06/2023 A153230020612 Mr. Dileshwar Shripal Raut BANK OF MAHARASHTRA(607387)
184 Goregaon MH-33-003-056-002/591
(MALPURI) 		1833003000NRG24260520230096487 26/05/2023 Domeshwari Govardan Walthare 1833003WL004225 Domeshwari Govardan Walthare 00051 MAHB0000503 1792 1792 Processed 03/06/2023 A153230020829 Mrs. DOMESHWARI GOVARDHAN WALTHARE BANK OF MAHARASHTRA(607387)
185 Goregaon MH-33-003-057-002/111
(HOUSITOLA) 		1833003000NRG24260520230096447 26/05/2023 Chhanu Dongru Raut 1833003WL004223 Chhanu Dongru Raut 00051 MAHB0000503 566 566 Processed 03/06/2023 A153230020739 Mr. CHHANU DONGARU RAUT BANK OF MAHARASHTRA(607387)
186 Goregaon MH-33-003-057-002/131
(HOUSITOLA) 		1833003000NRG24260520230096449 26/05/2023 Dharmendra Daulat Yele 1833003WL004223 Dharmendra Daulat Yele 00051 MAHB0000503 566 566 Processed 03/06/2023 A153230020728 DHARMENDRA DAULAT YELLE VIDHARBHA KOKAN GRAMIN BANK(508516)
187 Goregaon MH-33-003-057-002/401
(HOUSITOLA) 		1833003000NRG24260520230096453 26/05/2023 NUTANLAL ANANTRAM KOHALE 1833003WL004223 NUTANLAL ANANTRAM KOHALE 00051 MAHB0000503 566 566 Processed 03/06/2023 A153230020847 Mr. NUTANLAL ANATRAM KOHALE BANK OF MAHARASHTRA(607387)
188 Goregaon MH-33-003-059-001/110
(PALKHEDA) 		1833003000NRG24260520230095509 26/05/2023 Janabai Lakhanlal Chauhan 1833003WL004197 Janabai Lakhanlal Chauhan 00051 MAHB0000503 1792 1792 Processed 03/06/2023 A153230020732 Mrs. JANABAI LAKHANLAL CHAUHAN BANK OF MAHARASHTRA(607387)
189 Goregaon MH-33-003-059-001/128
(PALKHEDA) 		1833003000NRG24260520230095511 26/05/2023 Laxman Dashrath Kharole 1833003WL004197 Laxman Dashrath Kharole 00051 MAHB0000503 1792 1792 Processed 03/06/2023 A153230020675 Mr. DASHRATH KHAROLE LAXMAN BANK OF MAHARASHTRA(607387)
190 Goregaon MH-33-003-059-001/128
(PALKHEDA) 		1833003000NRG24260520230095512 26/05/2023 Mithun Laxman Kharole 1833003WL004197 Mithun Laxman Kharole 00051 MAHB0000503 1792 1792 Processed 03/06/2023 A153230020584 Mr. Mithun Laxman Kharole BANK OF MAHARASHTRA(607387)
191 Goregaon MH-33-003-059-001/128
(PALKHEDA) 		1833003000NRG24260520230095510 26/05/2023 Saytra Laxman Kharole 1833003WL004197 Saytra Laxman Kharole 00051 MAHB0000503 1792 1792 Processed 03/06/2023 A153230020585 Miss. Saytra Laxman Kharole BANK OF MAHARASHTRA(607387)
192 Goregaon MH-33-003-059-001/132
(PALKHEDA) 		1833003000NRG24260520230095513 26/05/2023 Ramesh Asaram Kharole 1833003WL004197 Ramesh Asaram Kharole 00051 MAHB0000503 1792 1792 Processed 03/06/2023 A153230020727 Mr. RAMESH ASARAM KHAROLE BANK OF MAHARASHTRA(607387)
193 Goregaon MH-33-003-059-001/175
(PALKHEDA) 		1833003000NRG24260520230095516 26/05/2023 Dileshwar Fekanlal Meshram 1833003WL004197 Dileshwar Fekanlal Meshram 00051 MAHB0000503 1792 1792 Processed 03/06/2023 A153230020603 Mr. Dileshwar Fekanlal Meshram BANK OF MAHARASHTRA(607387)
194 Goregaon MH-33-003-059-001/175
(PALKHEDA) 		1833003000NRG24260520230095515 26/05/2023 Durgabai Fekanlal Meshram 1833003WL004197 Durgabai Fekanlal Meshram 00051 MAHB0000503 1792 1792 Processed 03/06/2023 A153230020731 Mrs. DURGABAI FEKANLAL MESHRAM BANK OF MAHARASHTRA(607387)
195 Goregaon MH-33-003-059-001/175
(PALKHEDA) 		1833003000NRG24260520230095514 26/05/2023 Fekanlal Shriram Meshram 1833003WL004197 Fekanlal Shriram Meshram 00051 MAHB0000503 1792 1792 Processed 03/06/2023 A153230020746 Mr. FEKANLAL SHRIRAM MESHRAM BANK OF MAHARASHTRA(607387)
196 Goregaon MH-33-003-059-001/213
(PALKHEDA) 		1833003000NRG24260520230095517 26/05/2023 Bhayalal Bansi yele 1833003WL004197 Bhayalal Bansi yele 00051 MAHB0000503 1792 1792 Processed 03/06/2023 A153230020733 Mr. BHAIYALAL BANSHI YELE BANK OF MAHARASHTRA(607387)
197 Goregaon MH-33-003-059-001/278
(PALKHEDA) 		1833003000NRG24260520230095518 26/05/2023 Vijaykumar Bhagwat Raulkar 1833003WL004197 Vijaykumar Bhagwat Raulkar 00051 MAHB0000503 1792 1792 Processed 03/06/2023 A153230020764 VIJAYKUMAR BHAGWAT RAULKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
198 Goregaon MH-33-003-059-001/280
(PALKHEDA) 		1833003000NRG24260520230095519 26/05/2023 ghanshyam devdash kharole 1833003WL004197 ghanshyam devdash kharole 00051 MAHB0000503 1792 1792 Processed 03/06/2023 A153230020778 GHANSHYAM DEVDAS KHAROLE UNION BANK OF INDIA(508500)
199 Goregaon MH-33-003-059-001/323
(PALKHEDA) 		1833003000NRG24260520230095522 26/05/2023 Vinod Devdas Kharole 1833003WL004197 Vinod Devdas Kharole 00051 MAHB0000503 1792 1792 Processed 03/06/2023 A153230020751 VINOD DEVADAS KHAROLE BANK OF BARODA(606985)
200 Goregaon MH-33-003-059-001/344
(PALKHEDA) 		1833003000NRG24260520230095525 26/05/2023 Manda Vilash Chauhan 1833003WL004197 Manda Vilash Chauhan 00051 MAHB0000503 1792 1792 Processed 03/06/2023 A153230020593 Miss. Manda Vilash Chauhan BANK OF MAHARASHTRA(607387)
201 Goregaon MH-33-003-059-001/344
(PALKHEDA) 		1833003000NRG24260520230095524 26/05/2023 Vilash Lakhanlal Chauhan 1833003WL004197 Vilash Lakhanlal Chauhan 00051 MAHB0000503 1792 1792 Processed 03/06/2023 A153230020867 Mr. VILAS LAKHANLAL CHAUHAN BANK OF MAHARASHTRA(607387)
202 Goregaon MH-33-003-059-001/361
(PALKHEDA) 		1833003000NRG24260520230095526 26/05/2023 Limbanbai Shriram Meshram 1833003WL004197 Limbanbai Shriram Meshram 00051 MAHB0000503 1792 1792 Processed 03/06/2023 A153230020844 Mrs. LIMBANBAI SHRIRAM MESHRAM BANK OF MAHARASHTRA(607387)
203 Goregaon MH-33-003-059-001/375
(PALKHEDA) 		1833003000NRG24260520230095527 26/05/2023 Shailesh Devdas Kharole 1833003WL004197 Shailesh Devdas Kharole 00051 MAHB0000503 1792 1792 Processed 03/06/2023 A153230020825 Mr. SHAILESH DEVDASH KHAROLE BANK OF MAHARASHTRA(607387)
204 Goregaon MH-33-003-059-001/379
(PALKHEDA) 		1833003000NRG24260520230095529 26/05/2023 Vishal Tulshiram Yele 1833003WL004197 Vishal Tulshiram Yele 00051 MAHB0000503 1792 1792 Processed 03/06/2023 A153230020677 Vishal Tulsiram Yele FINO PAYMENTS BANK LTD(608001)
SubTotal 272283 272283
205 Goregaon MH-33-003-037-001/25
(CHICHAGAON) 		1833003000NRG24260520230092277 26/05/2023 Kaushik Dinesh Katre 1833003WL004061 Kaushik Dinesh Katre 00089 CBIN0284042 1090 1090 Processed 03/06/2023 A153230020791 Master KAUSHIK DINESH KATRE CENTRAL BANK OF INDIA(607115)
SubTotal 1090 1090
206 Goregaon MH-33-003-019-001/911
(KURHADI) 		1833003000NRG24260520230097560 26/05/2023 Najir Nasir Sheikh 1833003WL004262 Najir Nasir Sheikh 00354 PUNB0018200 1911 1911 Processed 03/06/2023 A153230020686 NAJIR NASIR SHEIKH PUNJAB NATIONAL BANK(508568)
207 Goregaon MH-33-003-040-002/865
(MOHAGAON (BK.)) 		1833003000NRG24260520230094086 26/05/2023 Durndra Pritamlal Choudhari 1833003WL004146 Durndra Pritamlal Choudhari 00354 PUNB0018200 1415 1415 Processed 03/06/2023 A153230020687 DURENDRA PRITMLAL CHOUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
208 Goregaon MH-33-003-056-001/124
(MALPURI) 		1833003000NRG24260520230096527 26/05/2023 Suryabhan Fagu Walde 1833003WL004229 Suryabhan Fagu Walde 00354 PUNB0018200 1792 1792 Processed 03/06/2023 A153230020623 Mr. Suryabhan Fagu Walde BANK OF MAHARASHTRA(607387)
SubTotal 5118 5118
209 Goregaon MH-33-003-037-001/466
(CHICHAGAON) 		1833003000NRG24260520230092279 26/05/2023 Sawan Gourisankar Bimte 1833003WL004061 Sawan Gourisankar Bimte 00415 SBIN0000376 1090 1090 Processed 03/06/2023 A153230020810 SAWAN BHIMATE PUNJAB NATIONAL BANK(508568)
210 Goregaon MH-33-003-040-003/427
(MOHAGAON (BK.)) 		1833003000NRG24260520230097500 26/05/2023 sunita shamu raut 1833003WL004258 sunita shamu raut 00415 SBIN0000376 604 604 Processed 03/06/2023 A153230020775 SUNITA SHAMU RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
211 Goregaon MH-33-003-056-002/543
(MALPURI) 		1833003000NRG24260520230096503 26/05/2023 Nitesh Anirudr Walde 1833003WL004226 Nitesh Anirudr Walde 00415 SBIN0000376 1536 1536 Processed 03/06/2023 A153230020822 MR NITESH ANIRUDDHA WALDE STATE BANK OF INDIA(508548)
SubTotal 3230 3230
212 Goregaon MH-33-003-040-001/1443
(MOHAGAON (BK.)) 		1833003000NRG24260520230094072 26/05/2023 Bhupendra durendra Choudhari 1833003WL004146 Bhupendra durendra Choudhari 00415 SBIN0008723 1415 1415 Processed 03/06/2023 A153230020837 MR BHUPENDRA DURENDRA CHOUDHARI STATE BANK OF INDIA(508548)
SubTotal 1415 1415
213 Goregaon MH-33-003-056-002/530
(MALPURI) 		1833003000NRG24260520230096543 26/05/2023 Avinash Suryabhan Walde 1833003WL004229 Avinash Suryabhan Walde 00415 SBIN0014726 1792 1792 Processed 03/06/2023 A153230020820 AVINASH SURYABHAN WALDE PUNJAB NATIONAL BANK(508568)
214 Goregaon MH-33-003-056-002/530
(MALPURI) 		1833003000NRG24260520230096544 26/05/2023 Sharmila Avinash Walde 1833003WL004229 Sharmila Avinash Walde 00415 SBIN0014726 1792 1792 Processed 03/06/2023 A153230020821 MRS SHARMILA AVINASH WALDE STATE BANK OF INDIA(508548)
SubTotal 3584 3584
215 Goregaon MH-33-003-012-001/290
(BAHMANI) 		1833003000NRG24260520230095530 26/05/2023 Jyoti Bhumeswar Katre 1833003WL004198 Jyoti Bhumeswar Katre 00540 BKID0WAINGB 2406 2406 Processed 03/06/2023 A153230020701 JYOTI BHUMESHWAR KATRE VIDHARBHA KOKAN GRAMIN BANK(508516)
216 Goregaon MH-33-003-012-001/583
(BAHMANI) 		1833003000NRG24260520230095534 26/05/2023 Anita Rameshwar Pardhi 1833003WL004198 Anita Rameshwar Pardhi 00540 BKID0WAINGB 2406 2406 Processed 03/06/2023 A153230020828 ANITA RAMESHWAR PARDHI VIDHARBHA KOKAN GRAMIN BANK(508516)
217 Goregaon MH-33-003-012-001/583
(BAHMANI) 		1833003000NRG24260520230095533 26/05/2023 Rameshwar Kaushal Pardhi 1833003WL004198 Rameshwar Kaushal Pardhi 00540 BKID0WAINGB 2406 2406 Processed 03/06/2023 A153230020827 MR RAMESHWAR KAUSAL PARDHI STATE BANK OF INDIA(508548)
218 Goregaon MH-33-003-012-001/90
(BAHMANI) 		1833003000NRG24260520230095536 26/05/2023 Nileswara Ramlal Rahangdale 1833003WL004198 Nileswara Ramlal Rahangdale 00540 BKID0WAINGB 2406 2406 Processed 03/06/2023 A153230020723 NILESHWARI RAMLAL RAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
219 Goregaon MH-33-003-012-001/90
(BAHMANI) 		1833003000NRG24260520230095535 26/05/2023 Ramlal Tejlal Rahangdale 1833003WL004198 Ramlal Tejlal Rahangdale 00540 BKID0WAINGB 2406 2406 Processed 03/06/2023 A153230020702 RAMLAL TEJLAL RAHANDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
220 Goregaon MH-33-003-019-001/1102
(KURHADI) 		1833003000NRG24260520230097598 26/05/2023 Maheshwari Ankush Tandekar 1833003WL004265 Maheshwari Ankush Tandekar 00540 BKID0WAINGB 1911 1911 Processed 03/06/2023 A153230020858 Miss. Maheshwari Ankush Tandekar BANK OF MAHARASHTRA(607387)
221 Goregaon MH-33-003-019-001/1107
(KURHADI) 		1833003000NRG24260520230097580 26/05/2023 Sunil Mahesh Patle 1833003WL004264 Sunil Mahesh Patle 00540 BKID0WAINGB 1911 1911 Processed 03/06/2023 A153230020857 Mr. SUNILAKUMAR MAHESH PATLE BANK OF MAHARASHTRA(607387)
222 Goregaon MH-33-003-019-001/1154
(KURHADI) 		1833003000NRG24260520230097599 26/05/2023 khomraj Dhanraj tandekar 1833003WL004265 khomraj Dhanraj tandekar 00540 BKID0WAINGB 1911 1911 Processed 03/06/2023 A153230020859 KHOMRAJ DHANRAJ TANDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
223 Goregaon MH-33-003-019-001/153
(KURHADI) 		1833003000NRG24260520230097565 26/05/2023 dwarkaprasad 1833003WL004263 dwarkaprasad 00540 BKID0WAINGB 1911 1911 Processed 03/06/2023 A153230020703 DVARKAPRASAD MANIRAM MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
224 Goregaon MH-33-003-019-001/179
(KURHADI) 		1833003000NRG24260520230097566 26/05/2023 Prakash Gopal Kosre 1833003WL004263 Prakash Gopal Kosre 00540 BKID0WAINGB 1911 1911 Processed 03/06/2023 A153230020798 Mr. Prakash Gopal Kosare BANK OF MAHARASHTRA(607387)
225 Goregaon MH-33-003-019-001/179
(KURHADI) 		1833003000NRG24260520230097567 26/05/2023 Sarita Prakash Kosre 1833003WL004263 Sarita Prakash Kosre 00540 BKID0WAINGB 1911 1911 Processed 03/06/2023 A153230020783 Miss. Sarita Prakash Kosare BANK OF MAHARASHTRA(607387)
226 Goregaon MH-33-003-019-001/185
(KURHADI) 		1833003000NRG24260520230097582 26/05/2023 Premshila Rupchand Sahare 1833003WL004264 Premshila Rupchand Sahare 00540 BKID0WAINGB 1911 1911 Processed 03/06/2023 A153230020805 Miss. Premashila Rupchand Shahare BANK OF MAHARASHTRA(607387)
227 Goregaon MH-33-003-019-001/203
(KURHADI) 		1833003000NRG24260520230097547 26/05/2023 Anil Laxman Uikey 1833003WL004262 Anil Laxman Uikey 00540 BKID0WAINGB 1911 1911 Processed 03/06/2023 A153230020737 ANIL LAXMAN UIKE VIDHARBHA KOKAN GRAMIN BANK(508516)
228 Goregaon MH-33-003-019-001/203
(KURHADI) 		1833003000NRG24260520230097548 26/05/2023 Anita Anil Uikey 1833003WL004262 Anita Anil Uikey 00540 BKID0WAINGB 1911 1911 Processed 03/06/2023 A153230020767 Miss. Anita Anil Uikey BANK OF MAHARASHTRA(607387)
229 Goregaon MH-33-003-019-001/205
(KURHADI) 		1833003000NRG24260520230097584 26/05/2023 Jiran Mohanlal Tekam 1833003WL004264 Jiran Mohanlal Tekam 00540 BKID0WAINGB 1911 1911 Processed 03/06/2023 A153230020796 Miss. Jiran Mohanlal Tekam BANK OF MAHARASHTRA(607387)
230 Goregaon MH-33-003-019-001/205
(KURHADI) 		1833003000NRG24260520230097583 26/05/2023 Mohanlal BAlaram Tekam 1833003WL004264 Mohanlal BAlaram Tekam 00540 BKID0WAINGB 1911 1911 Processed 03/06/2023 A153230020795 MOHANLAL BALARAM TEKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
231 Goregaon MH-33-003-019-001/230
(KURHADI) 		1833003000NRG24260520230097586 26/05/2023 Latika Sanjay Sinhamare 1833003WL004264 Latika Sanjay Sinhamare 00540 BKID0WAINGB 1911 1911 Processed 03/06/2023 A153230020769 LATIKA SANJAY SINHAMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
232 Goregaon MH-33-003-019-001/281
(KURHADI) 		1833003000NRG24260520230097568 26/05/2023 pushpa Dilip Bondre 1833003WL004263 pushpa Dilip Bondre 00540 BKID0WAINGB 1911 1911 Processed 03/06/2023 A153230020704 Mrs. Pushpa Dilipkumar Bondare BANK OF MAHARASHTRA(607387)
233 Goregaon MH-33-003-019-001/286
(KURHADI) 		1833003000NRG24260520230097569 26/05/2023 CHandrashekhar Maniram Madavi 1833003WL004263 CHandrashekhar Maniram Madavi 00540 BKID0WAINGB 1911 1911 Processed 03/06/2023 A153230020772 CHANDRASHRKHR MANIRAM MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
234 Goregaon MH-33-003-019-001/286
(KURHADI) 		1833003000NRG24260520230097570 26/05/2023 Jaishila CHandrashekhar Madavi 1833003WL004263 Jaishila CHandrashekhar Madavi 00540 BKID0WAINGB 1911 1911 Processed 03/06/2023 A153230020736 JAYSHILA CHANDRASHEKAR MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
235 Goregaon MH-33-003-019-001/342
(KURHADI) 		1833003000NRG24260520230097571 26/05/2023 Bumeshwari Keshorav Seutkar 1833003WL004263 Bumeshwari Keshorav Seutkar 00540 BKID0WAINGB 1911 1911 Processed 03/06/2023 A153230020735 BHUMESHWARI KESHORAO SEUTKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
236 Goregaon MH-33-003-019-001/423
(KURHADI) 		1833003000NRG24260520230097587 26/05/2023 Prakash Bakaram Mouje 1833003WL004264 Prakash Bakaram Mouje 00540 BKID0WAINGB 1911 1911 Processed 03/06/2023 A153230020724 Mr. Prakash Bakaram Mauje BANK OF MAHARASHTRA(607387)
237 Goregaon MH-33-003-019-001/445
(KURHADI) 		1833003000NRG24260520230097552 26/05/2023 JAyshilabai Sevakram Kshirsagar 1833003WL004262 JAyshilabai Sevakram Kshirsagar 00540 BKID0WAINGB 1911 1911 Processed 03/06/2023 A153230020742 JAYSHEELA SEWAKRAM KSHIRSAGAR VIDHARBHA KOKAN GRAMIN BANK(508516)
238 Goregaon MH-33-003-019-001/445
(KURHADI) 		1833003000NRG24260520230097551 26/05/2023 Sevakram Mayaram Kshirsagar 1833003WL004262 Sevakram Mayaram Kshirsagar 00540 BKID0WAINGB 1911 1911 Processed 03/06/2023 A153230020843 SEWAKARAM MAYARAM SHIRASAGAR VIDHARBHA KOKAN GRAMIN BANK(508516)
239 Goregaon MH-33-003-019-001/496
(KURHADI) 		1833003000NRG24260520230097572 26/05/2023 Arun Sitaram Bondare 1833003WL004263 Arun Sitaram Bondare 00540 BKID0WAINGB 1911 1911 Processed 03/06/2023 A153230020855 ARUN SITARAM BONDARE INDIA POST PAYMENTS BANK LIMITED(508528)
240 Goregaon MH-33-003-019-001/537
(KURHADI) 		1833003000NRG24260520230097601 26/05/2023 Puranlal Tanu Deshmukh 1833003WL004265 Puranlal Tanu Deshmukh 00540 BKID0WAINGB 1911 1911 Processed 03/06/2023 A153230020771 PURANLAL TANU DESHMUKH VIDHARBHA KOKAN GRAMIN BANK(508516)
241 Goregaon MH-33-003-019-001/550
(KURHADI) 		1833003000NRG24260520230097589 26/05/2023 Ananda MAhesh Shahare 1833003WL004264 Ananda MAhesh Shahare 00540 BKID0WAINGB 1911 1911 Processed 03/06/2023 A153230020785 Miss. Ananda Mahesh Shahare BANK OF MAHARASHTRA(607387)
242 Goregaon MH-33-003-019-001/550
(KURHADI) 		1833003000NRG24260520230097588 26/05/2023 mahesh ramachand shahare 1833003WL004264 mahesh ramachand shahare 00540 BKID0WAINGB 1911 1911 Processed 03/06/2023 A153230020841 MAHESH RAMCHANDRA SHAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
243 Goregaon MH-33-003-019-001/59
(KURHADI) 		1833003000NRG24260520230097602 26/05/2023 Sulochana Dhanraj Tandekar 1833003WL004265 Sulochana Dhanraj Tandekar 00540 BKID0WAINGB 1911 1911 Processed 03/06/2023 A153230020804 Miss. Sulochna Dhanraj Tandekar BANK OF MAHARASHTRA(607387)
244 Goregaon MH-33-003-019-001/595
(KURHADI) 		1833003000NRG24260520230097575 26/05/2023 Rekha Premlal Amade 1833003WL004263 Rekha Premlal Amade 00540 BKID0WAINGB 1911 1911 Processed 03/06/2023 A153230020806 Miss. Rekha Premlal Amade BANK OF MAHARASHTRA(607387)
245 Goregaon MH-33-003-019-001/612
(KURHADI) 		1833003000NRG24260520230097590 26/05/2023 Sunita Waman Poware 1833003WL004264 Sunita Waman Poware 00540 BKID0WAINGB 1911 1911 Processed 03/06/2023 A153230020786 SUNITA WAMAN POWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
246 Goregaon MH-33-003-019-001/615
(KURHADI) 		1833003000NRG24260520230097554 26/05/2023 Babita Digambar Rahangdale 1833003WL004262 Babita Digambar Rahangdale 00540 BKID0WAINGB 1911 1911 Processed 03/06/2023 A153230020840 BABITA DIGAMBAR RAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
247 Goregaon MH-33-003-019-001/615
(KURHADI) 		1833003000NRG24260520230097553 26/05/2023 Digambar Raghunath Rahangdale 1833003WL004262 Digambar Raghunath Rahangdale 00540 BKID0WAINGB 1911 1911 Processed 03/06/2023 A153230020725 DIGAMBAR RAGHUNATH RAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
248 Goregaon MH-33-003-019-001/62
(KURHADI) 		1833003000NRG24260520230097591 26/05/2023 Bhumitabai Budhram Pandhare 1833003WL004264 Bhumitabai Budhram Pandhare 00540 BKID0WAINGB 1911 1911 Processed 03/06/2023 A153230020801 Miss. Bhumitabai Budharam Pandhare BANK OF MAHARASHTRA(607387)
249 Goregaon MH-33-003-019-001/655
(KURHADI) 		1833003000NRG24260520230097604 26/05/2023 Anil Dawanlal Lanjewar 1833003WL004265 Anil Dawanlal Lanjewar 00540 BKID0WAINGB 1911 1911 Processed 03/06/2023 A153230020770 ANIL DAWANLAL LANJEWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
250 Goregaon MH-33-003-019-001/69
(KURHADI) 		1833003000NRG24260520230097606 26/05/2023 Chitralekha Devendra Sonwane 1833003WL004265 Chitralekha Devendra Sonwane 00540 BKID0WAINGB 1911 1911 Processed 03/06/2023 A153230020726 CHITRAREKHA DEVENDRA SONWANE BANK OF INDIA(508505)
251 Goregaon MH-33-003-019-001/748
(KURHADI) 		1833003000NRG24260520230097576 26/05/2023 Lila Jailal Uikey 1833003WL004263 Lila Jailal Uikey 00540 BKID0WAINGB 1911 1911 Processed 03/06/2023 A153230020807 Miss. Leela Jailal Uike BANK OF MAHARASHTRA(607387)
252 Goregaon MH-33-003-019-001/776
(KURHADI) 		1833003000NRG24260520230097594 26/05/2023 Roshani Rajesh Pandhare 1833003WL004264 Roshani Rajesh Pandhare 00540 BKID0WAINGB 1911 1911 Processed 03/06/2023 A153230020834 MS ROSHANI PURAN RAUT STATE BANK OF INDIA(508548)
253 Goregaon MH-33-003-019-001/784
(KURHADI) 		1833003000NRG24260520230097558 26/05/2023 Benu Kapurchand Patle 1833003WL004262 Benu Kapurchand Patle 00540 BKID0WAINGB 1911 1911 Processed 03/06/2023 A153230020839 Miss. Benu Kapurchand Patle BANK OF MAHARASHTRA(607387)
254 Goregaon MH-33-003-019-001/784
(KURHADI) 		1833003000NRG24260520230097559 26/05/2023 Dinesh Kapurchand patle 1833003WL004262 Dinesh Kapurchand patle 00540 BKID0WAINGB 1911 1911 Processed 03/06/2023 A153230020856 DINESH KAPURCHAND PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
255 Goregaon MH-33-003-019-001/896
(KURHADI) 		1833003000NRG24260520230097609 26/05/2023 Mukesh Omprakash Sakhare 1833003WL004265 Mukesh Omprakash Sakhare 00540 BKID0WAINGB 1911 1911 Processed 03/06/2023 A153230020842 Mr. Mukesh Omprakash Sakhare BANK OF MAHARASHTRA(607387)
256 Goregaon MH-33-003-019-001/984
(KURHADI) 		1833003000NRG24260520230097579 26/05/2023 Ramesh Beniram Raut 1833003WL004263 Ramesh Beniram Raut 00540 BKID0WAINGB 1911 1911 Processed 03/06/2023 A153230020814 RAMESH BENIRAM RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
257 Goregaon MH-33-003-037-001/153
(CHICHAGAON) 		1833003000NRG24260520230092271 26/05/2023 Nirmala Bhaiyalal Bhimte 1833003WL004061 Nirmala Bhaiyalal Bhimte 00540 BKID0WAINGB 1090 1090 Processed 03/06/2023 A153230020799 Mrs. NIRMALA BHAIYALAL BHIMATE BANK OF MAHARASHTRA(607387)
258 Goregaon MH-33-003-040-001/357
(MOHAGAON (BK.)) 		1833003000NRG24260520230097468 26/05/2023 Rayanbai Debilal Chaudhari 1833003WL004258 Rayanbai Debilal Chaudhari 00540 BKID0WAINGB 600 600 Processed 03/06/2023 A153230020705 RAYANBAI DEBILAL CHAUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
259 Goregaon MH-33-003-040-001/460
(MOHAGAON (BK.)) 		1833003000NRG24260520230097476 26/05/2023 Rajendra Jiyalal Bopche 1833003WL004258 Rajendra Jiyalal Bopche 00540 BKID0WAINGB 750 750 Processed 03/06/2023 A153230020706 Mr. Rajendra Jiyalal Bopache BANK OF MAHARASHTRA(607387)
260 Goregaon MH-33-003-040-001/736
(MOHAGAON (BK.)) 		1833003000NRG24260520230097486 26/05/2023 Jyoti Nilkanth Katre 1833003WL004258 Jyoti Nilkanth Katre 00540 BKID0WAINGB 298 298 Processed 03/06/2023 A153230020850 Miss. Jyoti Nilkanth Katre BANK OF MAHARASHTRA(607387)
261 Goregaon MH-33-003-040-002/477
(MOHAGAON (BK.)) 		1833003000NRG24260520230094084 26/05/2023 chunnilal keshorao waghade 1833003WL004146 chunnilal keshorao waghade 00540 BKID0WAINGB 1415 1415 Processed 03/06/2023 A153230020757 CHUNNILAL KESHORAO WAGHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
262 Goregaon MH-33-003-044-001/154
(TELANKHEDI) 		1833003000NRG24260520230093134 26/05/2023 yograj balkrushn maudekar 1833003WL004115 yograj balkrushn maudekar 00540 BKID0WAINGB 1536 1536 Processed 03/06/2023 A153230020777 YOGRAJ BALKRUSHNA MAUDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
263 Goregaon MH-33-003-056-001/106
(MALPURI) 		1833003000NRG24260520230096488 26/05/2023 Rohidas Chaitaram Kirsan 1833003WL004226 Rohidas Chaitaram Kirsan 00540 BKID0WAINGB 1792 1792 Processed 03/06/2023 A153230020781 ROHIDAS CHAYATRAM KIRSAN VIDHARBHA KOKAN GRAMIN BANK(508516)
264 Goregaon MH-33-003-056-001/122
(MALPURI) 		1833003000NRG24260520230096526 26/05/2023 Shirwanta Shriram Bawne 1833003WL004229 Shirwanta Shriram Bawne 00540 BKID0WAINGB 1792 1792 Processed 03/06/2023 A153230020824 Mrs. Shirvanta Shriram Bavane BANK OF MAHARASHTRA(607387)
265 Goregaon MH-33-003-056-001/13
(MALPURI) 		1833003000NRG24260520230096529 26/05/2023 mohan maduram uikey 1833003WL004229 mohan maduram uikey 00540 BKID0WAINGB 1792 1792 Processed 03/06/2023 A153230020747 MOHAN MALURAM UIKE VIDHARBHA KOKAN GRAMIN BANK(508516)
266 Goregaon MH-33-003-056-001/138
(MALPURI) 		1833003000NRG24260520230096510 26/05/2023 Sahasaram Bairagi Meshram 1833003WL004228 Sahasaram Bairagi Meshram 00540 BKID0WAINGB 1792 1792 Processed 03/06/2023 A153230020811 Mr. Sahesaram Bairagi Meshram BANK OF MAHARASHTRA(607387)
267 Goregaon MH-33-003-056-001/14
(MALPURI) 		1833003000NRG24260520230096460 26/05/2023 sangita bhivram bhonde 1833003WL004224 sangita bhivram bhonde 00540 BKID0WAINGB 1536 1536 Processed 03/06/2023 A153230020813 SANGITA BHIVRAM BHONDE VIDHARBHA KOKAN GRAMIN BANK(508516)
268 Goregaon MH-33-003-056-001/3
(MALPURI) 		1833003000NRG24260520230096512 26/05/2023 ramprasad tukaram latey 1833003WL004228 ramprasad tukaram latey 00540 BKID0WAINGB 1792 1792 Processed 03/06/2023 A153230020823 RAMPRASAD TULARAM LATAYE VIDHARBHA KOKAN GRAMIN BANK(508516)
269 Goregaon MH-33-003-056-001/38
(MALPURI) 		1833003000NRG24260520230096515 26/05/2023 Mohan Chaitam Kirsan 1833003WL004228 Mohan Chaitam Kirsan 00540 BKID0WAINGB 1792 1792 Processed 03/06/2023 A153230020802 MOHAN CHAYTRAM KIRSAN VIDHARBHA KOKAN GRAMIN BANK(508516)
270 Goregaon MH-33-003-056-001/431
(MALPURI) 		1833003000NRG24260520230096465 26/05/2023 Bhumeshwar Bhikaji Raut 1833003WL004224 Bhumeshwar Bhikaji Raut 00540 BKID0WAINGB 1792 1792 Processed 03/06/2023 A153230020815 BHUMESHWAR BHIKAJI RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
271 Goregaon MH-33-003-056-001/47
(MALPURI) 		1833003000NRG24260520230096492 26/05/2023 omkar chaitram kirsan 1833003WL004226 omkar chaitram kirsan 00540 BKID0WAINGB 1792 1792 Processed 03/06/2023 A153230020830 OMKAR CHAITRAM KIRSAN VIDHARBHA KOKAN GRAMIN BANK(508516)
272 Goregaon MH-33-003-056-001/564
(MALPURI) 		1833003000NRG24260520230096467 26/05/2023 nitesh Bhaulal Raut 1833003WL004224 nitesh Bhaulal Raut 00540 BKID0WAINGB 1536 1536 Processed 03/06/2023 A153230020812 Mr. Nitesh Bhaulal Raut BANK OF MAHARASHTRA(607387)
273 Goregaon MH-33-003-056-002/187
(MALPURI) 		1833003000NRG24260520230096475 26/05/2023 Rameshwar Kisanlal Patle 1833003WL004225 Rameshwar Kisanlal Patle 00540 BKID0WAINGB 1536 1536 Processed 03/06/2023 A153230020707 Mr. Rameshwar Kisanlal Patle BANK OF MAHARASHTRA(607387)
274 Goregaon MH-33-003-056-002/192
(MALPURI) 		1833003000NRG24260520230096476 26/05/2023 Harichand Kandu Khandwaye 1833003WL004225 Harichand Kandu Khandwaye 00540 BKID0WAINGB 1792 1792 Processed 03/06/2023 A153230020708 HARICHAND KANTU KHANDWAYE VIDHARBHA KOKAN GRAMIN BANK(508516)
275 Goregaon MH-33-003-056-002/194
(MALPURI) 		1833003000NRG24260520230096493 26/05/2023 Devagan Tilakchand Ambade 1833003WL004226 Devagan Tilakchand Ambade 00540 BKID0WAINGB 1792 1792 Processed 03/06/2023 A153230020709 DEWABAI ALIAS DEVANGAN TILAKCHAND AMBADE BANK OF INDIA(508505)
276 Goregaon MH-33-003-056-002/203
(MALPURI) 		1833003000NRG24260520230096468 26/05/2023 Bhojraj Shrichand Botrunge 1833003WL004224 Bhojraj Shrichand Botrunge 00540 BKID0WAINGB 1792 1792 Processed 03/06/2023 A153230020710 Mr. Bhojraj Shrichand Botrunge BANK OF MAHARASHTRA(607387)
277 Goregaon MH-33-003-056-002/234
(MALPURI) 		1833003000NRG24260520230096521 26/05/2023 Wasanta Sovinda Bhgoyar 1833003WL004228 Wasanta Sovinda Bhgoyar 00540 BKID0WAINGB 1792 1792 Processed 03/06/2023 A153230020711 Mr. Vasantrao Sovinda Bhoyar BANK OF MAHARASHTRA(607387)
278 Goregaon MH-33-003-056-002/236
(MALPURI) 		1833003000NRG24260520230096548 26/05/2023 Chatubhuj Bakaram Vithule 1833003WL004230 Chatubhuj Bakaram Vithule 00540 BKID0WAINGB 2088 2088 Processed 03/06/2023 A153230020712 CHATURBHUJ BAKARAM VITHULE VIDHARBHA KOKAN GRAMIN BANK(508516)
279 Goregaon MH-33-003-056-002/266
(MALPURI) 		1833003000NRG24260520230096551 26/05/2023 Nanhu Sadhu Katewar 1833003WL004230 Nanhu Sadhu Katewar 00540 BKID0WAINGB 2088 2088 Processed 03/06/2023 A153230020744 Mr. Nanhu Sadhu Kathewar BANK OF MAHARASHTRA(607387)
280 Goregaon MH-33-003-056-002/267
(MALPURI) 		1833003000NRG24260520230096495 26/05/2023 Ashwin bhimrav Ambade 1833003WL004226 Ashwin bhimrav Ambade 00540 BKID0WAINGB 1792 1792 Processed 03/06/2023 A153230020780 Mr. Ashwin Bhimrav Ambade BANK OF MAHARASHTRA(607387)
281 Goregaon MH-33-003-056-002/276
(MALPURI) 		1833003000NRG24260520230096553 26/05/2023 dhuryadhan babulal patle 1833003WL004230 dhuryadhan babulal patle 00540 BKID0WAINGB 2088 2088 Processed 03/06/2023 A153230020713 Mr. Dhuryodhan Babulal Patle BANK OF MAHARASHTRA(607387)
282 Goregaon MH-33-003-056-002/309
(MALPURI) 		1833003000NRG24260520230096496 26/05/2023 Gangadhar Harichand Walde 1833003WL004226 Gangadhar Harichand Walde 00540 BKID0WAINGB 1792 1792 Processed 03/06/2023 A153230020714 GANGADHAR HARICHAND WALDE VIDHARBHA KOKAN GRAMIN BANK(508516)
283 Goregaon MH-33-003-056-002/325
(MALPURI) 		1833003000NRG24260520230096498 26/05/2023 Ashok Ganpat Walde 1833003WL004226 Ashok Ganpat Walde 00540 BKID0WAINGB 1792 1792 Processed 03/06/2023 A153230020715 Mr. Ashok Ganpat Walde BANK OF MAHARASHTRA(607387)
284 Goregaon MH-33-003-056-002/336
(MALPURI) 		1833003000NRG24260520230096481 26/05/2023 Shamu kodu Gajabe 1833003WL004225 Shamu kodu Gajabe 00540 BKID0WAINGB 1792 1792 Processed 03/06/2023 A153230020716 Mr. Shamu Kodu Gajbe BANK OF MAHARASHTRA(607387)
285 Goregaon MH-33-003-056-002/340
(MALPURI) 		1833003000NRG24260520230096554 26/05/2023 Suklal Harichand Gautam 1833003WL004230 Suklal Harichand Gautam 00540 BKID0WAINGB 2088 2088 Processed 03/06/2023 A153230020717 Mr. Suklal Harichand Goutam BANK OF MAHARASHTRA(607387)
286 Goregaon MH-33-003-056-002/352
(MALPURI) 		1833003000NRG24260520230096499 26/05/2023 Gurudash Tarachand Dhamgaye 1833003WL004226 Gurudash Tarachand Dhamgaye 00540 BKID0WAINGB 1792 1792 Processed 03/06/2023 A153230020734 GURUDAS TARACHAND DHAMGAYE VIDHARBHA KOKAN GRAMIN BANK(508516)
287 Goregaon MH-33-003-056-002/354
(MALPURI) 		1833003000NRG24260520230096555 26/05/2023 Shripal Sadhu Raut 1833003WL004230 Shripal Sadhu Raut 00540 BKID0WAINGB 2088 2088 Processed 03/06/2023 A153230020718 Mr. Shripal Sadhu Raut BANK OF MAHARASHTRA(607387)
288 Goregaon MH-33-003-056-002/362
(MALPURI) 		1833003000NRG24260520230096541 26/05/2023 Hemraj Maroti Meshram 1833003WL004229 Hemraj Maroti Meshram 00540 BKID0WAINGB 1792 1792 Processed 03/06/2023 A153230020719 Mr. Hemraj Maroti Meshram BANK OF MAHARASHTRA(607387)
289 Goregaon MH-33-003-056-002/363
(MALPURI) 		1833003000NRG24260520230096484 26/05/2023 Chandulal Duga Walthare 1833003WL004225 Chandulal Duga Walthare 00540 BKID0WAINGB 1792 1792 Processed 03/06/2023 A153230020720 Mr. Chandulal Duga Walthare BANK OF MAHARASHTRA(607387)
290 Goregaon MH-33-003-056-002/364
(MALPURI) 		1833003000NRG24260520230096557 26/05/2023 Rajesh Khomendra Harinkhede 1833003WL004230 Rajesh Khomendra Harinkhede 00540 BKID0WAINGB 2088 2088 Processed 03/06/2023 A153230020793 Mr. Rajesh Khomendra Harinkhede BANK OF MAHARASHTRA(607387)
291 Goregaon MH-33-003-056-002/384
(MALPURI) 		1833003000NRG24260520230096559 26/05/2023 Durgaprasad Bakaram Vithule 1833003WL004230 Durgaprasad Bakaram Vithule 00540 BKID0WAINGB 2088 2088 Processed 03/06/2023 A153230020745 Mr. Durgaprasad Bakaram Vithule BANK OF MAHARASHTRA(607387)
292 Goregaon MH-33-003-057-001/191
(HOUSITOLA) 		1833003000NRG24260520230096446 26/05/2023 Hetram Dongru Raut 1833003WL004223 Hetram Dongru Raut 00540 BKID0WAINGB 566 566 Processed 03/06/2023 A153230020721 HETRAM DONGARU RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
293 Goregaon MH-33-003-057-002/121
(HOUSITOLA) 		1833003000NRG24260520230096448 26/05/2023 Ganpat Tulshiram Sahare 1833003WL004223 Ganpat Tulshiram Sahare 00540 BKID0WAINGB 566 566 Processed 03/06/2023 A153230020722 Mr. Ganpat Tulshiram Shahare BANK OF MAHARASHTRA(607387)
294 Goregaon MH-33-003-057-002/353
(HOUSITOLA) 		1833003000NRG24260520230096450 26/05/2023 Lileshwar Mayaram Kunjam 1833003WL004223 Lileshwar Mayaram Kunjam 00540 BKID0WAINGB 566 566 Processed 03/06/2023 A153230020752 LILESHWAR MAYALAL KUNJAM VIDHARBHA KOKAN GRAMIN BANK(508516)
295 Goregaon MH-33-003-057-002/355
(HOUSITOLA) 		1833003000NRG24260520230096451 26/05/2023 Prakash Bhagwat Shahre 1833003WL004223 Prakash Bhagwat Shahre 00540 BKID0WAINGB 566 566 Processed 03/06/2023 A153230020753 PRKASH BHAGWAT SAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
296 Goregaon MH-33-003-057-002/398
(HOUSITOLA) 		1833003000NRG24260520230096452 26/05/2023 Fekalal Keshorao Neware 1833003WL004223 Fekalal Keshorao Neware 00540 BKID0WAINGB 566 566 Processed 03/06/2023 A153230020853 KEKLAL KESORAO NEWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
297 Goregaon MH-33-003-057-002/408
(HOUSITOLA) 		1833003000NRG24260520230096454 26/05/2023 CHUNILAL ANANTRAM KOHALE 1833003WL004223 CHUNILAL ANANTRAM KOHALE 00540 BKID0WAINGB 566 566 Rejected 02/06/2023 A153230020851 Aadhaar Number not Mapped to Account Number
298 Goregaon MH-33-003-057-002/79
(HOUSITOLA) 		1833003000NRG24260520230096455 26/05/2023 Netram Malikram Yele 1833003WL004223 Netram Malikram Yele 00540 BKID0WAINGB 566 566 Processed 03/06/2023 A153230020790 NETRAM MALIKRAM YEDE CHANGOTO VIDHARBHA KOKAN GRAMIN BANK(508516)
299 Goregaon MH-33-003-057-002/84
(HOUSITOLA) 		1833003000NRG24260520230096456 26/05/2023 Dhanraj Mayaram Kunjam 1833003WL004223 Dhanraj Mayaram Kunjam 00540 BKID0WAINGB 566 566 Processed 03/06/2023 A153230020729 Mr. DHANRAJ MAYARAM KUNJAM BANK OF MAHARASHTRA(607387)
300 Goregaon MH-33-003-057-002/86
(HOUSITOLA) 		1833003000NRG24260520230096457 26/05/2023 Chauklal Keshoraw Yele 1833003WL004223 Chauklal Keshoraw Yele 00540 BKID0WAINGB 566 566 Processed 03/06/2023 A153230020750 Mr. Chouklal Keshorao Yele BANK OF MAHARASHTRA(607387)
301 Goregaon MH-33-003-057-004/342
(HOUSITOLA) 		1833003000NRG24260520230096458 26/05/2023 Radhesyam Hetram Yede 1833003WL004223 Radhesyam Hetram Yede 00540 BKID0WAINGB 566 566 Processed 03/06/2023 A153230020852 RADHESHYAM HETRAM YELE VIDHARBHA KOKAN GRAMIN BANK(508516)
302 Goregaon MH-33-003-059-001/280
(PALKHEDA) 		1833003000NRG24260520230095520 26/05/2023 VAnmala Ghanshyam Kharole 1833003WL004197 VAnmala Ghanshyam Kharole 00540 BKID0WAINGB 1792 1792 Processed 03/06/2023 A153230020826 Mrs. VANMALA GHANSHYAM KHAROLE BANK OF MAHARASHTRA(607387)
303 Goregaon MH-33-003-059-001/311
(PALKHEDA) 		1833003000NRG24260520230095521 26/05/2023 Ramchand Laxamn Kharole 1833003WL004197 Ramchand Laxamn Kharole 00540 BKID0WAINGB 1792 1792 Processed 03/06/2023 A153230020800 RAMCHANDRA LAXMAN KHAROLE VIDHARBHA KOKAN GRAMIN BANK(508516)
304 Goregaon MH-33-003-059-001/379
(PALKHEDA) 		1833003000NRG24260520230095528 26/05/2023 Pramila Tilshiram Yele 1833003WL004197 Pramila Tilshiram Yele 00540 BKID0WAINGB 1792 1792 Processed 03/06/2023 A153230020854 Mr. PRAMILABAI TULSHIRAM YELE BANK OF MAHARASHTRA(607387)
SubTotal 152734 152734
Total 451402 451402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goregaon MH1833003999_260523APB_FTO_41560 Bank of Baroda BARB0GONDIA GONDIA, MAHARASHTRA 2048
2 Goregaon MH1833003999_260523APB_FTO_41560 Bank of India BKID0009206 GONDIA 1911
3 Goregaon MH1833003999_260523APB_FTO_41560 Bank of India BKID0009216 AGRASEN MARG 2439
4 Goregaon MH1833003999_260523APB_FTO_41560 Bank of India BKID0009224 THANA 5550
5 Goregaon MH1833003999_260523APB_FTO_41560 Bank of Maharastra MAHB0000503 GOREGAON 272283
6 Goregaon MH1833003999_260523APB_FTO_41560 Central Bank Of India CBIN0284042 APMC, GONDIA 1090
7 Goregaon MH1833003999_260523APB_FTO_41560 Punjab National Bank PUNB0018200 GONDIA 5118
8 Goregaon MH1833003999_260523APB_FTO_41560 State Bank of India SBIN0000376 GONDIA 3230
9 Goregaon MH1833003999_260523APB_FTO_41560 State Bank of India SBIN0008723 RAILTOLY, GONDIA 1415
10 Goregaon MH1833003999_260523APB_FTO_41560 State Bank of India SBIN0014726 JARIPATKA 3584
11 Goregaon MH1833003999_260523APB_FTO_41560 Vidharbha Kshetriya Gramin Bank BKID0WAINGB CHOPA(5026) 22196
12 Goregaon MH1833003999_260523APB_FTO_41560 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GONDIA(5030) 3063
13 Goregaon MH1833003999_260523APB_FTO_41560 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GOREGAON 1090
14 Goregaon MH1833003999_260523APB_FTO_41560 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KURHADI(5037) 126385

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