Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:02:08 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833003999_180923APB_FTO_205467
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-33-003-042-001/102
(SHAHARWANI) 		1833003000NRG24180920230686590 18/09/2023 Hemlata Ranglal Bisen 1833003WL021781 Hemlata Ranglal Bisen 00045 BARB0GONDIA 1638 1638 Processed 10/11/2023 A313230149522 HEMALATA RANGLAL BIS BANK OF BARODA(606985)
2 Goregaon MH-33-003-042-001/102
(SHAHARWANI) 		1833003000NRG24180920230686589 18/09/2023 Somlata Ranglal Bisen 1833003WL021781 Somlata Ranglal Bisen 00045 BARB0GONDIA 1638 1638 Processed 10/11/2023 A313230149523 SOMALATA RANGLAL BIS BANK OF BARODA(606985)
3 Goregaon MH-33-003-042-001/105
(SHAHARWANI) 		1833003000NRG24180920230686576 18/09/2023 Saritabai Mansaram Pusam 1833003WL021780 Saritabai Mansaram Pusam 00045 BARB0GONDIA 1365 1365 Processed 10/11/2023 A313230149524 SARITA PUSAM BANK OF BARODA(606985)
4 Goregaon MH-33-003-042-001/204
(SHAHARWANI) 		1833003000NRG24180920230686656 18/09/2023 Munnalal Khemlal Puram 1833003WL021787 Munnalal Khemlal Puram 00045 BARB0GONDIA 1911 1911 Processed 10/11/2023 A313230149525 MUNNALAL KHEMLAL PURAM VIDHARBHA KOKAN GRAMIN BANK(508516)
5 Goregaon MH-33-003-042-001/530
(SHAHARWANI) 		1833003000NRG24180920230686634 18/09/2023 Rajesh Yograj Patle 1833003WL021785 Rajesh Yograj Patle 00045 BARB0GONDIA 1911 1911 Rejected 09/11/2023 A313230149527 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Goregaon MH-33-003-042-001/64
(SHAHARWANI) 		1833003000NRG24180920230686583 18/09/2023 Barubai Bhaulal Katare 1833003WL021780 Barubai Bhaulal Katare 00045 BARB0GONDIA 1911 1911 Processed 10/11/2023 A313230149526 BARUBAI BHAULAL KATRE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 10374 10374
7 Goregaon MH-33-003-034-001/549
(TEDHA) 		1833003000NRG24180920230684930 18/09/2023 ANJALI VIJAY KUNDBHARE 1833003WL021606 ANJALI VIJAY KUNDBHARE 00048 BKID0008718 1911 1911 Rejected 09/11/2023 A313230149671 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1911 1911
8 Goregaon MH-33-003-017-001/145
(SILEGAON) 		1833003000NRG24180920230684801 18/09/2023 Bhameshwar Bhannalal Uikey 1833003WL021592 Bhameshwar Bhannalal Uikey 00048 BKID0009206 1792 1792 Processed 10/11/2023 A313230149673 BHUMESHWAR DHANLAL UKEY BANK OF INDIA(508505)
9 Goregaon MH-33-003-017-001/39
(SILEGAON) 		1833003000NRG24180920230684806 18/09/2023 Jivraj Gonvidra Nagwanshi 1833003WL021592 Jivraj Gonvidra Nagwanshi 00048 BKID0009206 1536 1536 Processed 10/11/2023 A313230149672 JIVRAJ GOVINDA NAGWASHI BANK OF INDIA(508505)
SubTotal 3328 3328
10 Goregaon MH-33-003-042-001/81
(SHAHARWANI) 		1833003000NRG24180920230686584 18/09/2023 Ghanshyam Harichand Pusam 1833003WL021780 Ghanshyam Harichand Pusam 00048 BKID0009216 1911 1911 Processed 10/11/2023 A313230149674 GHANSHYAM HARICHAD PUSAM BANK OF INDIA(508505)
SubTotal 1911 1911
11 Goregaon MH-33-003-048-001/880
(TILLI) 		1833003000NRG24180920230685316 18/09/2023 Narendra Tulsiram Burele 1833003WL021642 Narendra Tulsiram Burele 00048 BKID0009224 1638 1638 Processed 10/11/2023 A313230149688 NARENDRA TULSHIRAM BURLE BANK OF INDIA(508505)
12 Goregaon MH-33-003-053-001/1069
(SONI) 		1833003000NRG24180920230685714 18/09/2023 Khileshwar Anulal Kodape 1833003WL021680 Khileshwar Anulal Kodape 00048 BKID0009224 1792 1792 Processed 10/11/2023 A313230149683 KHILESHWAR ANULAL KODAPE BANK OF INDIA(508505)
13 Goregaon MH-33-003-053-001/114
(SONI) 		1833003000NRG24180920230685690 18/09/2023 Dhanlal Bholaram Gharpinde 1833003WL021678 Dhanlal Bholaram Gharpinde 00048 BKID0009224 1792 1792 Processed 10/11/2023 A313230149695 Mr. DHANLAL BHOLARAM GHARPINDE BANK OF MAHARASHTRA(607387)
14 Goregaon MH-33-003-053-001/179
(SONI) 		1833003000NRG24180920230685698 18/09/2023 Munnibai Radhesyam Bawankar 1833003WL021679 Munnibai Radhesyam Bawankar 00048 BKID0009224 1792 1792 Processed 10/11/2023 A313230149681 MUNNIBAI RADHESHYAM BAWANKAR BANK OF INDIA(508505)
15 Goregaon MH-33-003-053-001/179
(SONI) 		1833003000NRG24180920230685699 18/09/2023 Radheshyam Lalaji Bawankar 1833003WL021679 Radheshyam Lalaji Bawankar 00048 BKID0009224 1792 1792 Processed 10/11/2023 A313230149699 RADHESHYAM LALAJI BAWANKAR BANK OF INDIA(508505)
16 Goregaon MH-33-003-053-001/258
(SONI) 		1833003000NRG24180920230685700 18/09/2023 Meghnath Narayan Chauhan 1833003WL021679 Meghnath Narayan Chauhan 00048 BKID0009224 1536 1536 Processed 10/11/2023 A313230149678 MEGHNATH NARAYAN CHOUVHAN BANK OF INDIA(508505)
17 Goregaon MH-33-003-053-001/258
(SONI) 		1833003000NRG24180920230685701 18/09/2023 Pramila Meghnath Chauhan 1833003WL021679 Pramila Meghnath Chauhan 00048 BKID0009224 1536 1536 Processed 10/11/2023 A313230149677 PRAMILABAI MEGHNATH CHAVHAN BANK OF INDIA(508505)
18 Goregaon MH-33-003-053-001/26
(SONI) 		1833003000NRG24180920230685691 18/09/2023 Devka Nilkanth Pandhare 1833003WL021678 Devka Nilkanth Pandhare 00048 BKID0009224 1792 1792 Processed 10/11/2023 A313230149696 DEVKA NILKANTH PANDHARE BANK OF INDIA(508505)
19 Goregaon MH-33-003-053-001/300
(SONI) 		1833003000NRG24180920230685692 18/09/2023 Pravin Madanlal Sawwalakhe 1833003WL021678 Pravin Madanlal Sawwalakhe 00048 BKID0009224 1792 1792 Processed 10/11/2023 A313230149686 PRADIP MADANLAL SAWWALAKHE BANK OF INDIA(508505)
20 Goregaon MH-33-003-053-001/32
(SONI) 		1833003000NRG24180920230685702 18/09/2023 Brijlal Chaitram Pandhare 1833003WL021679 Brijlal Chaitram Pandhare 00048 BKID0009224 1792 1792 Processed 10/11/2023 A313230149680 BRIJALAL CHAITARAM PANDHARE BANK OF INDIA(508505)
21 Goregaon MH-33-003-053-001/32
(SONI) 		1833003000NRG24180920230685703 18/09/2023 Devkabai Brijlal Pandhare 1833003WL021679 Devkabai Brijlal Pandhare 00048 BKID0009224 1792 1792 Processed 10/11/2023 A313230149682 DEWALABAI BRIJALAL PANDHARE BANK OF INDIA(508505)
22 Goregaon MH-33-003-053-001/340
(SONI) 		1833003000NRG24180920230685704 18/09/2023 Diliram Brijalal Patle 1833003WL021679 Diliram Brijalal Patle 00048 BKID0009224 1792 1792 Processed 10/11/2023 A313230149676 DILIRAM B PATLE CANARA BANK(508532)
23 Goregaon MH-33-003-053-001/364
(SONI) 		1833003000NRG24180920230685705 18/09/2023 Bhumeshwar Karu Thakre 1833003WL021679 Bhumeshwar Karu Thakre 00048 BKID0009224 1792 1792 Processed 10/11/2023 A313230149675 BHUMESHWAR KARU THAKARE BANK OF INDIA(508505)
24 Goregaon MH-33-003-053-001/396
(SONI) 		1833003000NRG24180920230686849 18/09/2023 Anita Dilip Tembhare 1833003WL021812 Anita Dilip Tembhare 00048 BKID0009224 1792 1792 Processed 10/11/2023 A313230149693 Mrs. ANITA DILIP TEMBHARE BANK OF MAHARASHTRA(607387)
25 Goregaon MH-33-003-053-001/396
(SONI) 		1833003000NRG24180920230686850 18/09/2023 Dwarkabai Modku Tembhare 1833003WL021812 Dwarkabai Modku Tembhare 00048 BKID0009224 1792 1792 Processed 10/11/2023 A313230149703 Miss. Dwarkabai Modaku Tembhare BANK OF MAHARASHTRA(607387)
26 Goregaon MH-33-003-053-001/432
(SONI) 		1833003000NRG24180920230685693 18/09/2023 Yograj Jhingar Patle 1833003WL021678 Yograj Jhingar Patle 00048 BKID0009224 1792 1792 Processed 10/11/2023 A313230149687 Mr. Yograj Jhingar Patle BANK OF MAHARASHTRA(607387)
27 Goregaon MH-33-003-053-001/507
(SONI) 		1833003000NRG24180920230685708 18/09/2023 Radheshyam Chaitram Walthare 1833003WL021679 Radheshyam Chaitram Walthare 00048 BKID0009224 1792 1792 Processed 10/11/2023 A313230149701 RADHESHYAM CHAITARAM WALATHARE BANK OF INDIA(508505)
28 Goregaon MH-33-003-053-001/507
(SONI) 		1833003000NRG24180920230685707 18/09/2023 Sushila Radheshyam Walthare 1833003WL021679 Sushila Radheshyam Walthare 00048 BKID0009224 1792 1792 Processed 10/11/2023 A313230149700 SUSHILA RADHESHYAM WALTHARE BANK OF INDIA(508505)
29 Goregaon MH-33-003-053-001/671
(SONI) 		1833003000NRG24180920230685694 18/09/2023 Hirakan Fattu Patle 1833003WL021678 Hirakan Fattu Patle 00048 BKID0009224 1792 1792 Processed 10/11/2023 A313230149679 HIRANBAI FATTULAL PATLE BANK OF INDIA(508505)
30 Goregaon MH-33-003-053-001/723
(SONI) 		1833003000NRG24180920230685709 18/09/2023 Guneshwar Ramchand Bhoyar 1833003WL021679 Guneshwar Ramchand Bhoyar 00048 BKID0009224 1792 1792 Processed 10/11/2023 A313230149689 GUNESHWAR RAMCHAND BHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 Goregaon MH-33-003-053-001/807
(SONI) 		1833003000NRG24180920230685710 18/09/2023 Pitamlal Tanba Tembhare 1833003WL021679 Pitamlal Tanba Tembhare 00048 BKID0009224 1792 1792 Processed 10/11/2023 A313230149691 PITAMLAL TANBA TEMBHARE BANK OF INDIA(508505)
32 Goregaon MH-33-003-053-001/949
(SONI) 		1833003000NRG24180920230685711 18/09/2023 Lalchand Ramlal Sawwalakhe 1833003WL021679 Lalchand Ramlal Sawwalakhe 00048 BKID0009224 1792 1792 Processed 10/11/2023 A313230149694 LALCHAND RAMLAL SAWVALAKHE BANK OF INDIA(508505)
33 Goregaon MH-33-003-053-001/973
(SONI) 		1833003000NRG24180920230685712 18/09/2023 Dinesh Radheshyam Bawankar 1833003WL021679 Dinesh Radheshyam Bawankar 00048 BKID0009224 1792 1792 Processed 10/11/2023 A313230149690 DINESH RADHESHYAM BAWANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 Goregaon MH-33-003-053-001/973
(SONI) 		1833003000NRG24180920230685713 18/09/2023 Reshma Dinesh Bawanakar 1833003WL021679 Reshma Dinesh Bawanakar 00048 BKID0009224 1792 1792 Processed 10/11/2023 A313230149692 RESHMA DINESH BAWANKAR BANK OF INDIA(508505)
35 Goregaon MH-33-003-053-002/577
(SONI) 		1833003000NRG24180920230685716 18/09/2023 Bhumik Anantaram kharole 1833003WL021680 Bhumik Anantaram kharole 00048 BKID0009224 1792 1792 Processed 10/11/2023 A313230149702 BHUMIKA ANANTARAM KHAROLE BANK OF INDIA(508505)
36 Goregaon MH-33-003-053-002/625
(SONI) 		1833003000NRG24180920230685696 18/09/2023 Shicharan Hemraj Punde 1833003WL021678 Shicharan Hemraj Punde 00048 BKID0009224 1792 1792 Processed 10/11/2023 A313230149685 SHIVACHARAN HEMARAJ PUNDE BANK OF INDIA(508505)
37 Goregaon MH-33-003-053-002/633
(SONI) 		1833003000NRG24180920230685717 18/09/2023 kiranbai Surajlal Marskole 1833003WL021680 kiranbai Surajlal Marskole 00048 BKID0009224 1792 1792 Processed 10/11/2023 A313230149698 KIRANBAI SURAJLAL MARSKOLE BANK OF INDIA(508505)
38 Goregaon MH-33-003-053-002/820
(SONI) 		1833003000NRG24180920230685718 18/09/2023 Diwakar Hetaram Bhagat 1833003WL021680 Diwakar Hetaram Bhagat 00048 BKID0009224 1792 1792 Processed 10/11/2023 A313230149684 DIWAKAR HETARAM BHAGAT BANK OF INDIA(508505)
SubTotal 49510 49510
39 Goregaon MH-33-003-053-001/1019
(SONI) 		1833003000NRG24180920230685687 18/09/2023 Likhiram Dhanlal Gharpinde 1833003WL021678 Likhiram Dhanlal Gharpinde 00048 BKID0009701 1792 1792 Processed 10/11/2023 A313230149697 LIKHIRAM DHANLAL GHARPINDE BANK OF INDIA(508505)
SubTotal 1792 1792
40 Goregaon MH-33-003-015-001/225
(PURGAON) 		1833003000NRG24180920230685326 18/09/2023 Namdev Bapu Raut 1833003WL021644 Namdev Bapu Raut 00051 MAHB0000058 1911 1911 Processed 10/11/2023 A313230149520 Mr. NAMDEV BAPU RAUT BANK OF MAHARASHTRA(607387)
41 Goregaon MH-33-003-015-001/225
(PURGAON) 		1833003000NRG24180920230685327 18/09/2023 sunita namdev raut 1833003WL021644 sunita namdev raut 00051 MAHB0000058 1911 1911 Processed 10/11/2023 A313230149521 M/s. SUNITA NAMADEV RAUT BANK OF MAHARASHTRA(607387)
SubTotal 3822 3822
42 Goregaon MH-33-003-048-001/887
(TILLI) 		1833003000NRG24180920230685267 18/09/2023 Asaram Motiram Bopche 1833003WL021640 Asaram Motiram Bopche 00051 MAHB0000312 1365 1365 Processed 10/11/2023 A313230149634 ASARAM MOTIRAM BOPACHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
43 Goregaon MH-33-003-002-001/121
(MENGHATOLA) 		1833003000NRG24180920230686683 18/09/2023 Purohit Arun Yerne 1833003WL021789 Purohit Arun Yerne 00051 MAHB0000503 1792 1792 Processed 10/11/2023 A313230149544 Mr. PUROHIT ARUN YERANE BANK OF MAHARASHTRA(607387)
44 Goregaon MH-33-003-002-001/44
(MENGHATOLA) 		1833003000NRG24180920230686690 18/09/2023 Maya Premlal Inwata 1833003WL021789 Maya Premlal Inwata 00051 MAHB0000503 1280 1280 Processed 10/11/2023 A313230149646 Miss. Maya Premlal Inwate BANK OF MAHARASHTRA(607387)
45 Goregaon MH-33-003-002-001/5
(MENGHATOLA) 		1833003000NRG24180920230686691 18/09/2023 Kalpana Chunn Wadhai 1833003WL021789 Kalpana Chunn Wadhai 00051 MAHB0000503 1536 1536 Processed 10/11/2023 A313230149518 Mrs. KALPANA CHUNNILAL WADHAI BANK OF MAHARASHTRA(607387)
46 Goregaon MH-33-003-002-001/83
(MENGHATOLA) 		1833003000NRG24180920230686696 18/09/2023 Waishalee Murlidhar Shahare 1833003WL021789 Waishalee Murlidhar Shahare 00051 MAHB0000503 1792 1792 Processed 10/11/2023 A313230149540 Miss. VAISHALI MURLIDHAR SHAHARE BANK OF MAHARASHTRA(607387)
47 Goregaon MH-33-003-016-001/17
(SATAWA) 		1833003000NRG24180920230685722 18/09/2023 Nathulal Joshiram Rahangdale 1833003WL021684 Nathulal Joshiram Rahangdale 00051 MAHB0000503 273 273 Processed 10/11/2023 A313230149532 NATTHULAL JOSHIRAM R BANK OF BARODA(606985)
48 Goregaon MH-33-003-017-001/1
(SILEGAON) 		1833003000NRG24180920230684796 18/09/2023 Hasinkumar Prakash Raulkar 1833003WL021592 Hasinkumar Prakash Raulkar 00051 MAHB0000503 1792 1792 Processed 10/11/2023 A313230149648 Mr. Hasinkumar Prakash Rahulkar BANK OF MAHARASHTRA(607387)
49 Goregaon MH-33-003-017-001/119
(SILEGAON) 		1833003000NRG24180920230684797 18/09/2023 Bhojraj Shahu Nagose 1833003WL021592 Bhojraj Shahu Nagose 00051 MAHB0000503 1792 1792 Processed 10/11/2023 A313230149635 Mr. BHOJRAJ SHAHU NAGOSHE BANK OF MAHARASHTRA(607387)
50 Goregaon MH-33-003-017-001/119
(SILEGAON) 		1833003000NRG24180920230684798 18/09/2023 Dhanwant Bhojraj Nagose 1833003WL021592 Dhanwant Bhojraj Nagose 00051 MAHB0000503 1792 1792 Processed 10/11/2023 A313230149541 Mr. DHANVANTA BHOJRAJ NAGOSE BANK OF MAHARASHTRA(607387)
51 Goregaon MH-33-003-017-001/145
(SILEGAON) 		1833003000NRG24180920230684799 18/09/2023 Dhanlal Bhika Uike 1833003WL021592 Dhanlal Bhika Uike 00051 MAHB0000503 1792 1792 Processed 10/11/2023 A313230149633 Mr. DHANLAL BHIKA UKEY BANK OF MAHARASHTRA(607387)
52 Goregaon MH-33-003-017-001/313
(SILEGAON) 		1833003000NRG24180920230684803 18/09/2023 Gayatri Santosh Thakre 1833003WL021592 Gayatri Santosh Thakre 00051 MAHB0000503 1792 1792 Processed 10/11/2023 A313230149649 Mrs. GAYATRI SANTOSH THAKRE BANK OF MAHARASHTRA(607387)
53 Goregaon MH-33-003-017-001/313
(SILEGAON) 		1833003000NRG24180920230684802 18/09/2023 Santosh Chairramji Thakre 1833003WL021592 Santosh Chairramji Thakre 00051 MAHB0000503 1792 1792 Processed 10/11/2023 A313230149650 Mr. SANTOSH CHAITRAMJI THAKRE BANK OF MAHARASHTRA(607387)
54 Goregaon MH-33-003-017-001/381
(SILEGAON) 		1833003000NRG24180920230684804 18/09/2023 Pavitra Vijay Tirpude 1833003WL021592 Pavitra Vijay Tirpude 00051 MAHB0000503 1792 1792 Processed 10/11/2023 A313230149519 Mr. PAVITRA VIJAY TIRPUDE BANK OF MAHARASHTRA(607387)
55 Goregaon MH-33-003-017-001/389
(SILEGAON) 		1833003000NRG24180920230684805 18/09/2023 Mudhuri Sharad Nagwanshi 1833003WL021592 Mudhuri Sharad Nagwanshi 00051 MAHB0000503 1536 1536 Processed 10/11/2023 A313230149668 MADHURI NAGWANSHI WO SHARAD BANK OF INDIA(508505)
56 Goregaon MH-33-003-017-001/39
(SILEGAON) 		1833003000NRG24180920230684807 18/09/2023 Sungdha Jivraj Nagwanshi 1833003WL021592 Sungdha Jivraj Nagwanshi 00051 MAHB0000503 1536 1536 Processed 10/11/2023 A313230149533 Mrs. SUGNDHABAI JIVRAJ NAGVANSHI BANK OF MAHARASHTRA(607387)
57 Goregaon MH-33-003-017-001/83
(SILEGAON) 		1833003000NRG24180920230684809 18/09/2023 Bhumika Kuwarlal Uprikar 1833003WL021592 Bhumika Kuwarlal Uprikar 00051 MAHB0000503 1792 1792 Processed 10/11/2023 A313230149644 Miss. Bhumita Bai Kuvarlal Uparikar BANK OF MAHARASHTRA(607387)
58 Goregaon MH-33-003-017-001/83
(SILEGAON) 		1833003000NRG24180920230684810 18/09/2023 Punam Kuwarlal Uprikar 1833003WL021592 Punam Kuwarlal Uprikar 00051 MAHB0000503 1792 1792 Processed 10/11/2023 A313230149637 Miss. PUNAM KUVARLAL UPRIKAR BANK OF MAHARASHTRA(607387)
59 Goregaon MH-33-003-017-001/91
(SILEGAON) 		1833003000NRG24180920230684811 18/09/2023 Dactor Babulal Tirpude 1833003WL021592 Dactor Babulal Tirpude 00051 MAHB0000503 1792 1792 Processed 10/11/2023 A313230149516 Mr. DAKATAR BABULAL TIRAPUDE CENTRAL BANK OF INDIA(607115)
60 Goregaon MH-33-003-019-001/1102
(KURHADI) 		1833003000NRG24180920230686148 18/09/2023 Ankush Dhanraj Tandekar 1833003WL021741 Ankush Dhanraj Tandekar 00051 MAHB0000503 1911 1911 Processed 10/11/2023 A313230149630 Mr. ANKUSH DHANRAJ TANDEKAR BANK OF MAHARASHTRA(607387)
61 Goregaon MH-33-003-019-001/496
(KURHADI) 		1833003000NRG24180920230686139 18/09/2023 Sushila Arun Bondare 1833003WL021740 Sushila Arun Bondare 00051 MAHB0000503 1911 1911 Processed 10/11/2023 A313230149651 Mrs. Sushila Arun Bondare BANK OF MAHARASHTRA(607387)
62 Goregaon MH-33-003-019-001/656
(KURHADI) 		1833003000NRG24180920230686160 18/09/2023 Anita Rajendra Lanjewar 1833003WL021741 Anita Rajendra Lanjewar 00051 MAHB0000503 1911 1911 Processed 10/11/2023 A313230149639 ANITA RAJENDRA LANJEWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
63 Goregaon MH-33-003-019-001/702
(KURHADI) 		1833003000NRG24180920230686143 18/09/2023 Disha Tarachand Shahare 1833003WL021740 Disha Tarachand Shahare 00051 MAHB0000503 1911 1911 Processed 10/11/2023 A313230149542 DISHA TARACHAND SHAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
64 Goregaon MH-33-003-019-001/776
(KURHADI) 		1833003000NRG24180920230686144 18/09/2023 Rajesh Budharam Pandhare 1833003WL021740 Rajesh Budharam Pandhare 00051 MAHB0000503 1911 1911 Processed 10/11/2023 A313230149632 Mr. RAJESH BUDHRAM PANDHARE BANK OF MAHARASHTRA(607387)
65 Goregaon MH-33-003-019-001/826
(KURHADI) 		1833003000NRG24180920230686146 18/09/2023 Pushpa Prakash Mauje 1833003WL021740 Pushpa Prakash Mauje 00051 MAHB0000503 1911 1911 Processed 10/11/2023 A313230149704 Miss. Puspa Prakash Mauje BANK OF MAHARASHTRA(607387)
66 Goregaon MH-33-003-019-001/858
(KURHADI) 		1833003000NRG24180920230686163 18/09/2023 Hemraj DHanraj Tandekar 1833003WL021741 Hemraj DHanraj Tandekar 00051 MAHB0000503 1911 1911 Processed 10/11/2023 A313230149530 Mr. HEMRAJ DHANRAJ TANDEKAR BANK OF MAHARASHTRA(607387)
67 Goregaon MH-33-003-019-001/858
(KURHADI) 		1833003000NRG24180920230686164 18/09/2023 Premlta Hemraj Tandekar 1833003WL021741 Premlta Hemraj Tandekar 00051 MAHB0000503 1911 1911 Processed 10/11/2023 A313230149643 Mrs. Premlata Hemraj Tandekar BANK OF MAHARASHTRA(607387)
68 Goregaon MH-33-003-019-001/867
(KURHADI) 		1833003000NRG24180920230686188 18/09/2023 MAheshram Rajendra Tandekar 1833003WL021743 MAheshram Rajendra Tandekar 00051 MAHB0000503 1911 1911 Processed 10/11/2023 A313230149661 Mr. Maheshram Rajendra Tandekar BANK OF MAHARASHTRA(607387)
69 Goregaon MH-33-003-019-001/868
(KURHADI) 		1833003000NRG24180920230686147 18/09/2023 Pratima Ashok Meshram 1833003WL021740 Pratima Ashok Meshram 00051 MAHB0000503 1911 1911 Processed 10/11/2023 A313230149658 Miss. Pratima Ashok Meshram BANK OF MAHARASHTRA(607387)
70 Goregaon MH-33-003-034-001/135
(TEDHA) 		1833003000NRG24180920230684929 18/09/2023 Gyarasram Shrihari Mendhe 1833003WL021606 Gyarasram Shrihari Mendhe 00051 MAHB0000503 1365 1365 Processed 10/11/2023 A313230149538 Mr. GYARASRAM SHRIHARI MENDHE BANK OF MAHARASHTRA(607387)
71 Goregaon MH-33-003-034-001/498
(TEDHA) 		1833003000NRG24180920230685720 18/09/2023 Zelanbai Dayaram Naik 1833003WL021682 Zelanbai Dayaram Naik 00051 MAHB0000503 131 131 Processed 10/11/2023 A313230149512 Mrs. ZELANBAI DAYARAM NAIK BANK OF MAHARASHTRA(607387)
72 Goregaon MH-33-003-034-001/617
(TEDHA) 		1833003000NRG24180920230684931 18/09/2023 nirmala Devendra gedam 1833003WL021606 nirmala Devendra gedam 00051 MAHB0000503 1911 1911 Processed 10/11/2023 A313230149510 Mrs. NIRMALA DEVENDRA GEDAM BANK OF MAHARASHTRA(607387)
73 Goregaon MH-33-003-034-001/683
(TEDHA) 		1833003000NRG24180920230684932 18/09/2023 Kashiram Thuna Kundabhare 1833003WL021606 Kashiram Thuna Kundabhare 00051 MAHB0000503 1911 1911 Processed 10/11/2023 A313230149707 MRS KASHIRAM THUNA KUNDABHARE STATE BANK OF INDIA(508548)
74 Goregaon MH-33-003-034-001/683
(TEDHA) 		1833003000NRG24180920230684933 18/09/2023 Lila Kashiram Kundabhare 1833003WL021606 Lila Kashiram Kundabhare 00051 MAHB0000503 1911 1911 Processed 10/11/2023 A313230149706 MISS LILA KASHIRAM KUNDABHARE STATE BANK OF INDIA(508548)
75 Goregaon MH-33-003-034-001/758
(TEDHA) 		1833003000NRG24180920230685719 18/09/2023 Papita Laxman Muneshwar 1833003WL021681 Papita Laxman Muneshwar 00051 MAHB0000503 1644 1644 Processed 10/11/2023 A313230149509 Mrs. PAPITA LAXMAN MUNESHWAR BANK OF MAHARASHTRA(607387)
76 Goregaon MH-33-003-034-001/832
(TEDHA) 		1833003000NRG24180920230684896 18/09/2023 Jitendra Shalikram Mashram 1833003WL021602 Jitendra Shalikram Mashram 00051 MAHB0000503 1356 1356 Processed 10/11/2023 A313230149536 Mr. JITENDRA SHALIKRAM MESHRAM BANK OF MAHARASHTRA(607387)
77 Goregaon MH-33-003-034-001/836
(TEDHA) 		1833003000NRG24180920230684934 18/09/2023 Sohankumar Dhanraj Onkar 1833003WL021606 Sohankumar Dhanraj Onkar 00051 MAHB0000503 1365 1365 Processed 10/11/2023 A313230149535 Mr. SOHANKUMAR DHANRAJ ONKAR BANK OF MAHARASHTRA(607387)
78 Goregaon MH-33-003-034-001/868
(TEDHA) 		1833003000NRG24180920230684935 18/09/2023 Bhojraj Ganesh Ukey 1833003WL021606 Bhojraj Ganesh Ukey 00051 MAHB0000503 1911 1911 Processed 10/11/2023 A313230149511 Mr. BHOJRAJ GANESH UIKEY BANK OF MAHARASHTRA(607387)
79 Goregaon MH-33-003-034-002/5
(TEDHA) 		1833003000NRG24180920230684938 18/09/2023 bhaurao Govinda Padole 1833003WL021606 bhaurao Govinda Padole 00051 MAHB0000503 1911 1911 Processed 10/11/2023 A313230149513 Mr. BHAURAO GOVINDA PADOLE BANK OF MAHARASHTRA(607387)
80 Goregaon MH-33-003-035-001/258
(HIRAPUR) 		1833003000NRG24180920230685869 18/09/2023 Pramila Fulichand Sende 1833003WL021702 Pramila Fulichand Sende 00051 MAHB0000503 1536 1536 Processed 10/11/2023 A313230149529 Mrs. PRAMILA FULICHAND SENDE BANK OF MAHARASHTRA(607387)
81 Goregaon MH-33-003-035-001/527
(HIRAPUR) 		1833003000NRG24180920230685872 18/09/2023 Durvadhan Kisan Bhelave 1833003WL021702 Durvadhan Kisan Bhelave 00051 MAHB0000503 1536 1536 Processed 10/11/2023 A313230149641 DURYODHAN KISAN BHELAVE VIDHARBHA KOKAN GRAMIN BANK(508516)
82 Goregaon MH-33-003-035-001/669
(HIRAPUR) 		1833003000NRG24180920230685873 18/09/2023 Nirmala Yograj Ukey 1833003WL021702 Nirmala Yograj Ukey 00051 MAHB0000503 1536 1536 Processed 10/11/2023 A313230149531 Mrs. NIRMALA YOGRAJ UKEY BANK OF MAHARASHTRA(607387)
83 Goregaon MH-33-003-042-001/428
(SHAHARWANI) 		1833003000NRG24180920230686631 18/09/2023 Manju Suresh Yerpude 1833003WL021785 Manju Suresh Yerpude 00051 MAHB0000503 1911 1911 Processed 10/11/2023 A313230149746 Miss. Manju Suresh Yerpude BANK OF MAHARASHTRA(607387)
84 Goregaon MH-33-003-042-001/812
(SHAHARWANI) 		1833003000NRG24180920230686664 18/09/2023 mahendra Pannalal Madvi 1833003WL021787 mahendra Pannalal Madvi 00051 MAHB0000503 1911 1911 Processed 10/11/2023 A313230149652 Mr. Mahendra Pannalal Madavi BANK OF MAHARASHTRA(607387)
85 Goregaon MH-33-003-046-001/601
(NIMBA) 		1833003000NRG24180920230685164 18/09/2023 Viven Shriram Khobragade 1833003WL021627 Viven Shriram Khobragade 00051 MAHB0000503 1365 1365 Processed 10/11/2023 A313230149537 Mr. VIVEN SHRIRAM KHOBRAGADE BANK OF MAHARASHTRA(607387)
86 Goregaon MH-33-003-048-001/110
(TILLI) 		1833003000NRG24180920230685301 18/09/2023 Prabha Hiralal Waghmare 1833003WL021642 Prabha Hiralal Waghmare 00051 MAHB0000503 1092 1092 Processed 10/11/2023 A313230149654 Miss. Prabha Hiralal Waghamare BANK OF MAHARASHTRA(607387)
87 Goregaon MH-33-003-048-001/201
(TILLI) 		1833003000NRG24180920230685254 18/09/2023 Shyamkala Devraj Neware 1833003WL021640 Shyamkala Devraj Neware 00051 MAHB0000503 1092 1092 Processed 10/11/2023 A313230149653 Miss. Shyamkala Devraj Neware BANK OF MAHARASHTRA(607387)
88 Goregaon MH-33-003-048-001/235
(TILLI) 		1833003000NRG24180920230685307 18/09/2023 Keshorao Kawaluji Bhoyar 1833003WL021642 Keshorao Kawaluji Bhoyar 00051 MAHB0000503 1092 1092 Processed 10/11/2023 A313230149655 Mr. Keshorao Kawaluji Bhoyar BANK OF MAHARASHTRA(607387)
89 Goregaon MH-33-003-048-001/252
(TILLI) 		1833003000NRG24180920230685309 18/09/2023 Virendra Shalikram Maraskolhe 1833003WL021642 Virendra Shalikram Maraskolhe 00051 MAHB0000503 1638 1638 Processed 10/11/2023 A313230149669 VIRENDRA SHALIKRAM MARASKOLE INDIA POST PAYMENTS BANK LIMITED(508528)
90 Goregaon MH-33-003-048-001/253
(TILLI) 		1833003000NRG24180920230685276 18/09/2023 Malan Tejram Ghasle 1833003WL021641 Malan Tejram Ghasle 00051 MAHB0000503 1638 1638 Processed 10/11/2023 A313230149640 Mrs. MALAN TEJRAM GHASALE BANK OF MAHARASHTRA(607387)
91 Goregaon MH-33-003-048-001/428
(TILLI) 		1833003000NRG24180920230685235 18/09/2023 Indu mohanlal Sonwane 1833003WL021639 Indu mohanlal Sonwane 00051 MAHB0000503 1638 1638 Processed 10/11/2023 A313230149667 Mrs. INDU MOHANLAL SONWANE CENTRAL BANK OF INDIA(607115)
92 Goregaon MH-33-003-048-001/451
(TILLI) 		1833003000NRG24180920230685278 18/09/2023 Rahul Barikram Pandhre 1833003WL021641 Rahul Barikram Pandhre 00051 MAHB0000503 1092 1092 Processed 10/11/2023 A313230149631 Mr. RAHUL BARIKRAM PANDHARE BANK OF MAHARASHTRA(607387)
93 Goregaon MH-33-003-048-001/555
(TILLI) 		1833003000NRG24180920230685311 18/09/2023 Kamlabai Motiram Nagpure 1833003WL021642 Kamlabai Motiram Nagpure 00051 MAHB0000503 1638 1638 Processed 10/11/2023 A313230149656 Miss. Kamalabai Motiram Nagpure BANK OF MAHARASHTRA(607387)
94 Goregaon MH-33-003-048-001/56
(TILLI) 		1833003000NRG24180920230685258 18/09/2023 Dinesh Chhabilal Bopche 1833003WL021640 Dinesh Chhabilal Bopche 00051 MAHB0000503 1365 1365 Processed 10/11/2023 A313230149662 DINESHKUMAR CHHAGANLAL BOPCHE INDIA POST PAYMENTS BANK LIMITED(508528)
95 Goregaon MH-33-003-048-001/567
(TILLI) 		1833003000NRG24180920230685260 18/09/2023 RAjkumar Bhadru Ghasle 1833003WL021640 RAjkumar Bhadru Ghasle 00051 MAHB0000503 1092 1092 Processed 10/11/2023 A313230149647 Mr. Rajkumar Bhadru Ghasle BANK OF MAHARASHTRA(607387)
96 Goregaon MH-33-003-048-001/590
(TILLI) 		1833003000NRG24180920230685312 18/09/2023 Jiyalal fagu Bawane 1833003WL021642 Jiyalal fagu Bawane 00051 MAHB0000503 1638 1638 Processed 10/11/2023 A313230149663 Mr. JIYALAL FAGUJI BAWANE CENTRAL BANK OF INDIA(607115)
97 Goregaon MH-33-003-048-001/663
(TILLI) 		1833003000NRG24180920230685281 18/09/2023 Kamlesh Newalal Rahangdale 1833003WL021641 Kamlesh Newalal Rahangdale 00051 MAHB0000503 1638 1638 Processed 10/11/2023 A313230149543 Mr. KAMLESH NEWALAL RAHANGDALE BANK OF MAHARASHTRA(607387)
98 Goregaon MH-33-003-048-001/701
(TILLI) 		1833003000NRG24180920230685282 18/09/2023 Yogeshwar Kisanlal Rahangdale 1833003WL021641 Yogeshwar Kisanlal Rahangdale 00051 MAHB0000503 1638 1638 Processed 10/11/2023 A313230149660 YOGESHWAR KISANLAL RAHANGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
99 Goregaon MH-33-003-048-001/729
(TILLI) 		1833003000NRG24180920230685284 18/09/2023 Manisha Sanjay Ghasle 1833003WL021641 Manisha Sanjay Ghasle 00051 MAHB0000503 1638 1638 Processed 10/11/2023 A313230149664 Mrs. Manisha Sanjay Ghasle BANK OF MAHARASHTRA(607387)
100 Goregaon MH-33-003-048-001/729
(TILLI) 		1833003000NRG24180920230685283 18/09/2023 Sanjay Tejram Ghasle 1833003WL021641 Sanjay Tejram Ghasle 00051 MAHB0000503 1638 1638 Processed 10/11/2023 A313230149545 Mr. SANJAY TEJREAM GHASALE BANK OF MAHARASHTRA(607387)
101 Goregaon MH-33-003-048-001/880
(TILLI) 		1833003000NRG24180920230685317 18/09/2023 Kartika Narendra Burle 1833003WL021642 Kartika Narendra Burle 00051 MAHB0000503 1638 1638 Processed 10/11/2023 A313230149665 Miss. Kartika Narendra Burle BANK OF MAHARASHTRA(607387)
102 Goregaon MH-33-003-048-001/887
(TILLI) 		1833003000NRG24180920230685266 18/09/2023 Khelanbai Motiram Bopache 1833003WL021640 Khelanbai Motiram Bopache 00051 MAHB0000503 1365 1365 Processed 10/11/2023 A313230149657 KHELANBAI MOTIRAM BOPACHE INDIA POST PAYMENTS BANK LIMITED(508528)
103 Goregaon MH-33-003-048-002/300
(TILLI) 		1833003000NRG24180920230685289 18/09/2023 Meghnath Harichand Mandari 1833003WL021641 Meghnath Harichand Mandari 00051 MAHB0000503 1092 1092 Processed 10/11/2023 A313230149638 Mr. MEGHNATH HARICHAND MANDARI BANK OF MAHARASHTRA(607387)
104 Goregaon MH-33-003-048-002/304
(TILLI) 		1833003000NRG24180920230685291 18/09/2023 Gouri Bhojraj Kewat 1833003WL021641 Gouri Bhojraj Kewat 00051 MAHB0000503 1638 1638 Processed 10/11/2023 A313230149508 Miss. GOURI BHOJRAJ KEWAT BANK OF MAHARASHTRA(607387)
105 Goregaon MH-33-003-048-002/311
(TILLI) 		1833003000NRG24180920230685240 18/09/2023 Sarita VIjay Shahare 1833003WL021639 Sarita VIjay Shahare 00051 MAHB0000503 1092 1092 Processed 10/11/2023 A313230149514 Mrs. SARITA VIJAY SHAHARE BANK OF MAHARASHTRA(607387)
106 Goregaon MH-33-003-048-002/311
(TILLI) 		1833003000NRG24180920230685239 18/09/2023 Vijay Motiram Sahare 1833003WL021639 Vijay Motiram Sahare 00051 MAHB0000503 1092 1092 Processed 10/11/2023 A313230149539 Mr. VIJAY MOTIRAM SHAHARE BANK OF MAHARASHTRA(607387)
107 Goregaon MH-33-003-048-002/327
(TILLI) 		1833003000NRG24180920230685268 18/09/2023 Krushnkumar Govinda Tarjule 1833003WL021640 Krushnkumar Govinda Tarjule 00051 MAHB0000503 1092 1092 Processed 10/11/2023 A313230149645 Mr. Krishankumar Govinda Tarjule BANK OF MAHARASHTRA(607387)
108 Goregaon MH-33-003-048-002/384
(TILLI) 		1833003000NRG24180920230685293 18/09/2023 Sunil Shamlal Dhurve 1833003WL021641 Sunil Shamlal Dhurve 00051 MAHB0000503 1092 1092 Processed 10/11/2023 A313230149666 Master SUNIL SHAMLAL DHURVE CENTRAL BANK OF INDIA(607115)
109 Goregaon MH-33-003-048-002/391
(TILLI) 		1833003000NRG24180920230685242 18/09/2023 Meghnath Nilkanth Khursunge 1833003WL021639 Meghnath Nilkanth Khursunge 00051 MAHB0000503 1092 1092 Processed 10/11/2023 A313230149642 Mr. MEGHANATH NILKANTH KURSUNGE BANK OF MAHARASHTRA(607387)
110 Goregaon MH-33-003-048-002/405
(TILLI) 		1833003000NRG24180920230685244 18/09/2023 Premlal Nathhuji Jagnit 1833003WL021639 Premlal Nathhuji Jagnit 00051 MAHB0000503 1638 1638 Processed 10/11/2023 A313230149705 Mr. Premalal Nathu Jagnit BANK OF MAHARASHTRA(607387)
111 Goregaon MH-33-003-048-002/737
(TILLI) 		1833003000NRG24180920230685296 18/09/2023 Prakash Barikram Pandhare 1833003WL021641 Prakash Barikram Pandhare 00051 MAHB0000503 1092 1092 Processed 10/11/2023 A313230149534 Mr. PRAKASH BARIKRAO PANDHARE BANK OF MAHARASHTRA(607387)
112 Goregaon MH-33-003-048-002/744
(TILLI) 		1833003000NRG24180920230685250 18/09/2023 Ganesh Nilkanth Kursunge 1833003WL021639 Ganesh Nilkanth Kursunge 00051 MAHB0000503 1092 1092 Processed 10/11/2023 A313230149659 Mr. Ganesh Nilakantha Kursunge BANK OF MAHARASHTRA(607387)
113 Goregaon MH-33-003-048-002/871
(TILLI) 		1833003000NRG24180920230685297 18/09/2023 Bhiwrabai Bharat Kewat 1833003WL021641 Bhiwrabai Bharat Kewat 00051 MAHB0000503 1365 1365 Processed 10/11/2023 A313230149636 Mrs. BHIWRABI J KAWAT BANK OF MAHARASHTRA(607387)
114 Goregaon MH-33-003-051-001/192
(KHADIPAR) 		1833003000NRG24180920230684959 18/09/2023 sugndabai rameshwar nandeshwar 1833003WL021608 sugndabai rameshwar nandeshwar 00051 MAHB0000503 1536 1536 Processed 10/11/2023 A313230149517 Mrs. SUGANDHA RAMESWAR NANDESHWAR BANK OF MAHARASHTRA(607387)
115 Goregaon MH-33-003-053-001/501
(SONI) 		1833003000NRG24180920230685706 18/09/2023 Kasiram Bhimrav Barewar 1833003WL021679 Kasiram Bhimrav Barewar 00051 MAHB0000503 1792 1792 Processed 10/11/2023 A313230149528 KASHIRAM BHIVRAM BAREWAR BANK OF INDIA(508505)
116 Goregaon MH-33-003-057-001/218
(HOUSITOLA) 		1833003000NRG24180920230685685 18/09/2023 Motiram Asaram Bhurkude 1833003WL021677 Motiram Asaram Bhurkude 00051 MAHB0000503 1092 1092 Processed 10/11/2023 A313230149515 MOTIRAM ASARAM BHURKUDE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 114353 114353
117 Goregaon MH-33-003-042-001/376
(SHAHARWANI) 		1833003000NRG24180920230686579 18/09/2023 Anita Santosh Rane 1833003WL021780 Anita Santosh Rane 00078 CNRB0003312 1911 1911 Processed 10/11/2023 A313230149554 ANITA SANTOSH RANE CANARA BANK(508532)
118 Goregaon MH-33-003-042-001/491
(SHAHARWANI) 		1833003000NRG24180920230686581 18/09/2023 Kailashabhavan Shalikram Maheshakar 1833003WL021780 Kailashabhavan Shalikram Maheshakar 00078 CNRB0003312 1911 1911 Processed 10/11/2023 A313230149552 Mr. KAILASHBHAVAN SHALIKRAM MAHESHAKAR INDIAN BANK(607105)
119 Goregaon MH-33-003-042-001/491
(SHAHARWANI) 		1833003000NRG24180920230686582 18/09/2023 Nisha Kailashbhavand Maheshkar 1833003WL021780 Nisha Kailashbhavand Maheshkar 00078 CNRB0003312 1911 1911 Processed 10/11/2023 A313230149553 NISHA KAILASHBHAVAN MAHESHKAR PUNJAB NATIONAL BANK(508568)
SubTotal 5733 5733
120 Goregaon MH-33-003-013-001/421
(GANKHAIRA) 		1833003000NRG24180920230686698 18/09/2023 devraj parasram raut 1833003WL021790 devraj parasram raut 00089 CBIN0280687 819 819 Processed 10/11/2023 A313230149546 Master DEVRAJ PARASRAM RAUT CENTRAL BANK OF INDIA(607115)
121 Goregaon MH-33-003-042-001/428
(SHAHARWANI) 		1833003000NRG24180920230686630 18/09/2023 Sursh Diwakar Yerpude 1833003WL021785 Sursh Diwakar Yerpude 00089 CBIN0280687 1911 1911 Processed 10/11/2023 A313230149558 Mr. Suresh Diwakar Yerpude BANK OF MAHARASHTRA(607387)
SubTotal 2730 2730
122 Goregaon MH-33-003-048-002/384
(TILLI) 		1833003000NRG24180920230685292 18/09/2023 Shamlal Shalikram Dhurve 1833003WL021641 Shamlal Shalikram Dhurve 00089 CBIN0284042 1092 1092 Processed 10/11/2023 A313230149566 SHAMLAL SHALIKRAM DHURWE VIDHARBHA KOKAN GRAMIN BANK(508516)
123 Goregaon MH-33-003-048-002/404
(TILLI) 		1833003000NRG24180920230685295 18/09/2023 Tekeshwari Devchand Sonwane 1833003WL021641 Tekeshwari Devchand Sonwane 00089 CBIN0284042 1638 1638 Processed 10/11/2023 A313230149737 Mrs. TEKESHWARI DEOCHAND SONWANE CENTRAL BANK OF INDIA(607115)
SubTotal 2730 2730
124 Goregaon MH-33-003-030-001/413
(MOHAGAON (TI.)) 		1833003000NRG24180920230685721 18/09/2023 Khileshwar ambar raut 1833003WL021683 Khileshwar ambar raut 00415 SBIN0000376 1638 1638 Processed 10/11/2023 A313230149557 MR KHILESHWAR AMBAR RAUT STATE BANK OF INDIA(508548)
125 Goregaon MH-33-003-034-001/848
(TEDHA) 		1833003000NRG24180920230684897 18/09/2023 Tarachand Mayaram Meshram 1833003WL021602 Tarachand Mayaram Meshram 00415 SBIN0000376 1356 1356 Processed 10/11/2023 A313230149559 TARACHAND MAYARAM MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
126 Goregaon MH-33-003-042-001/19
(SHAHARWANI) 		1833003000NRG24180920230686578 18/09/2023 Shilabai Sewakram Tekam 1833003WL021780 Shilabai Sewakram Tekam 00415 SBIN0000376 1911 1911 Processed 10/11/2023 A313230149547 MRS SHILABAI SEWAKRAM TEKAM STATE BANK OF INDIA(508548)
127 Goregaon MH-33-003-042-001/427
(SHAHARWANI) 		1833003000NRG24180920230686661 18/09/2023 Surendra Amarsing Uikey 1833003WL021787 Surendra Amarsing Uikey 00415 SBIN0000376 1638 1638 Processed 10/11/2023 A313230149744 MRS SHOBHA SURENDRA UIKE STATE BANK OF INDIA(508548)
128 Goregaon MH-33-003-042-001/452
(SHAHARWANI) 		1833003000NRG24180920230686580 18/09/2023 Mamta Mohan bhalavi 1833003WL021780 Mamta Mohan bhalavi 00415 SBIN0000376 1911 1911 Processed 10/11/2023 A313230149548 MS MAMTA MOHAN BHALAVI STATE BANK OF INDIA(508548)
129 Goregaon MH-33-003-042-001/508
(SHAHARWANI) 		1833003000NRG24180920230686591 18/09/2023 gita Suressing Kodape 1833003WL021781 gita Suressing Kodape 00415 SBIN0000376 1638 1638 Processed 10/11/2023 A313230149561 MRS GITA SURESHSING KODAPE STATE BANK OF INDIA(508548)
130 Goregaon MH-33-003-042-001/591
(SHAHARWANI) 		1833003000NRG24180920230686593 18/09/2023 Taranabai Basant Burele 1833003WL021781 Taranabai Basant Burele 00415 SBIN0000376 1911 1911 Processed 10/11/2023 A313230149738 MRS TARANBAI BASANT BURALE STATE BANK OF INDIA(508548)
131 Goregaon MH-33-003-042-002/14
(SHAHARWANI) 		1833003000NRG24180920230686586 18/09/2023 Sunita Ashok Mauje 1833003WL021780 Sunita Ashok Mauje 00415 SBIN0000376 1911 1911 Processed 10/11/2023 A313230149560 MRS SUNITA ASHOK MOUJE STATE BANK OF INDIA(508548)
132 Goregaon MH-33-003-042-002/21
(SHAHARWANI) 		1833003000NRG24180920230686666 18/09/2023 Sevantabai Budhram Kodape 1833003WL021787 Sevantabai Budhram Kodape 00415 SBIN0000376 1638 1638 Processed 10/11/2023 A313230149743 MS SEVANTABAI BUDHRAM KODAPE STATE BANK OF INDIA(508548)
133 Goregaon MH-33-003-042-002/34
(SHAHARWANI) 		1833003000NRG24180920230686668 18/09/2023 PUSHPA YOGRAJ BHALAVI 1833003WL021787 PUSHPA YOGRAJ BHALAVI 00415 SBIN0000376 1638 1638 Processed 10/11/2023 A313230149550 PUSHPA YOGRAJ BHALAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
134 Goregaon MH-33-003-042-002/34
(SHAHARWANI) 		1833003000NRG24180920230686594 18/09/2023 Yograj Likhan Bhalavi 1833003WL021781 Yograj Likhan Bhalavi 00415 SBIN0000376 1638 1638 Processed 10/11/2023 A313230149740 Mr. YOGRAJ LIKHAN BHALAVI CENTRAL BANK OF INDIA(607115)
135 Goregaon MH-33-003-042-002/422
(SHAHARWANI) 		1833003000NRG24180920230686669 18/09/2023 KAvita Gopal Kodape 1833003WL021787 KAvita Gopal Kodape 00415 SBIN0000376 1911 1911 Processed 10/11/2023 A313230149741 MRS KAVITA GOPAL KODAPE STATE BANK OF INDIA(508548)
136 Goregaon MH-33-003-042-002/45
(SHAHARWANI) 		1833003000NRG24180920230686595 18/09/2023 Shantabai Shalikram Uikey 1833003WL021781 Shantabai Shalikram Uikey 00415 SBIN0000376 1638 1638 Processed 10/11/2023 A313230149563 MRS SHANTABAI SHALIKRAM UIKEY STATE BANK OF INDIA(508548)
137 Goregaon MH-33-003-042-002/536
(SHAHARWANI) 		1833003000NRG24180920230686588 18/09/2023 urmila shivkumar salam 1833003WL021780 urmila shivkumar salam 00415 SBIN0000376 1911 1911 Processed 10/11/2023 A313230149745 Mrs. URMILA SHIVKUMAR SALAM CENTRAL BANK OF INDIA(607115)
138 Goregaon MH-33-003-042-002/54
(SHAHARWANI) 		1833003000NRG24180920230686636 18/09/2023 Prabha Parasram Ilpache 1833003WL021785 Prabha Parasram Ilpache 00415 SBIN0000376 1911 1911 Processed 10/11/2023 A313230149551 MS PRABHABAI PARASHRAM IDPACHE STATE BANK OF INDIA(508548)
139 Goregaon MH-33-003-048-001/571
(TILLI) 		1833003000NRG24180920230685261 18/09/2023 Hauslal Ganraj Jagnit 1833003WL021640 Hauslal Ganraj Jagnit 00415 SBIN0000376 1638 1638 Rejected 09/11/2023 A313230149549 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 Goregaon MH-33-003-048-001/572
(TILLI) 		1833003000NRG24180920230685263 18/09/2023 Ghanshyam Ganraj Jagnit 1833003WL021640 Ghanshyam Ganraj Jagnit 00415 SBIN0000376 1638 1638 Processed 10/11/2023 A313230149562 MR GHANSYAM GANRAJ JAGNIT STATE BANK OF INDIA(508548)
141 Goregaon MH-33-003-048-002/959
(TILLI) 		1833003000NRG24180920230685298 18/09/2023 Dhanlal Diewaru Nairam 1833003WL021641 Dhanlal Diewaru Nairam 00415 SBIN0000376 1638 1638 Processed 10/11/2023 A313230149555 MR DHANRAJ DIVARUJI NETAM STATE BANK OF INDIA(508548)
142 Goregaon MH-33-003-055-001/144
(SONEGAON) 		1833003000NRG24180920230684902 18/09/2023 Sunita Chunnilal Mesharam 1833003WL021604 Sunita Chunnilal Mesharam 00415 SBIN0000376 498 498 Processed 10/11/2023 A313230149739 Mrs. SUNITA CHUNNILAL MESHRAM BANK OF MAHARASHTRA(607387)
SubTotal 31611 31611
143 Goregaon MH-33-003-019-001/1195
(KURHADI) 		1833003000NRG24180920230686151 18/09/2023 Arvind kaniram katre 1833003WL021741 Arvind kaniram katre 00415 SBIN0003462 1911 1911 Processed 10/11/2023 A313230149742 ARVIND KANIRAM KATRE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1911 1911
144 Goregaon MH-33-003-042-002/517
(SHAHARWANI) 		1833003000NRG24180920230686597 18/09/2023 Anita Dharmraj Uikey 1833003WL021781 Anita Dharmraj Uikey 00415 SBIN0008723 1911 1911 Processed 10/11/2023 A313230149556 Miss. Anita Dharmraj Uikey BANK OF MAHARASHTRA(607387)
145 Goregaon MH-33-003-053-001/1072
(SONI) 		1833003000NRG24180920230685689 18/09/2023 Surendra Tejram Khandate 1833003WL021678 Surendra Tejram Khandate 00415 SBIN0008723 1792 1792 Processed 10/11/2023 A313230149736 MR SURENDRA TEJRAM KHANDATE STATE BANK OF INDIA(508548)
SubTotal 3703 3703
146 Goregaon MH-33-003-048-002/617
(TILLI) 		1833003000NRG24180920230685247 18/09/2023 yogesh ghanasram bejewar 1833003WL021639 yogesh ghanasram bejewar 00415 SBIN0017512 1638 1638 Processed 10/11/2023 A313230149565 MR YOGESH GHANASRAM BIJEWAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
147 Goregaon MH-33-003-055-001/144
(SONEGAON) 		1833003000NRG24180920230684901 18/09/2023 Chunnilal Narayan Meshram 1833003WL021604 Chunnilal Narayan Meshram 00415 SBIN0021465 996 996 Processed 10/11/2023 A313230149670 CHUNNILAL NARAYAN MESHRAM IDBI BANK(607095)
SubTotal 996 996
148 Goregaon MH-33-003-002-001/235
(MENGHATOLA) 		1833003000NRG24180920230686686 18/09/2023 Tejwanta Tirtilal Pusam 1833003WL021789 Tejwanta Tirtilal Pusam 00540 BKID0WAINGB 1280 1280 Processed 10/11/2023 A313230149710 Mrs. TEJVANTA TIRATEELAL PUSAM CENTRAL BANK OF INDIA(607115)
149 Goregaon MH-33-003-002-001/39
(MENGHATOLA) 		1833003000NRG24180920230686689 18/09/2023 Balkruna Nannji Bhave 1833003WL021789 Balkruna Nannji Bhave 00540 BKID0WAINGB 1536 1536 Processed 10/11/2023 A313230149711 BALKRUSHNA NANAJI BHAWE VIDHARBHA KOKAN GRAMIN BANK(508516)
150 Goregaon MH-33-003-002-001/55
(MENGHATOLA) 		1833003000NRG24180920230686693 18/09/2023 Jaishila 1833003WL021789 Jaishila 00540 BKID0WAINGB 1792 1792 Processed 10/11/2023 A313230149713 JAYSHILA JAYSING PARTETI VIDHARBHA KOKAN GRAMIN BANK(508516)
151 Goregaon MH-33-003-002-001/55
(MENGHATOLA) 		1833003000NRG24180920230686692 18/09/2023 Malan Gajanand Parteti 1833003WL021789 Malan Gajanand Parteti 00540 BKID0WAINGB 1792 1792 Processed 10/11/2023 A313230149712 Miss. Malanbai Gajanan Parteti BANK OF MAHARASHTRA(607387)
152 Goregaon MH-33-003-002-001/8
(MENGHATOLA) 		1833003000NRG24180920230686695 18/09/2023 Krupasagar Kisan Yerane 1833003WL021789 Krupasagar Kisan Yerane 00540 BKID0WAINGB 1792 1792 Processed 10/11/2023 A313230149612 KRUPASAGAR KISAN YERNE VIDHARBHA KOKAN GRAMIN BANK(508516)
153 Goregaon MH-33-003-016-001/209
(SATAWA) 		1833003000NRG24180920230685723 18/09/2023 Bhayankar Narayan Rane 1833003WL021684 Bhayankar Narayan Rane 00540 BKID0WAINGB 273 273 Processed 10/11/2023 A313230149725 BHAYANKAR NARAYAN RANE VIDHARBHA KOKAN GRAMIN BANK(508516)
154 Goregaon MH-33-003-019-001/1102
(KURHADI) 		1833003000NRG24180920230686149 18/09/2023 Maheshwari Ankush Tandekar 1833003WL021741 Maheshwari Ankush Tandekar 00540 BKID0WAINGB 1911 1911 Rejected 09/11/2023 A313230149627 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 Goregaon MH-33-003-019-001/1107
(KURHADI) 		1833003000NRG24180920230686133 18/09/2023 Sunil Mahesh Patle 1833003WL021740 Sunil Mahesh Patle 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230149619 Mr. SUNILAKUMAR MAHESH PATLE BANK OF MAHARASHTRA(607387)
156 Goregaon MH-33-003-019-001/112
(KURHADI) 		1833003000NRG24180920230686150 18/09/2023 Ravindra Baliram Katare 1833003WL021741 Ravindra Baliram Katare 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230149613 Mr. Ravindra Baliram Katre BANK OF MAHARASHTRA(607387)
157 Goregaon MH-33-003-019-001/179
(KURHADI) 		1833003000NRG24180920230686183 18/09/2023 Prakash Gopal Kosre 1833003WL021743 Prakash Gopal Kosre 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230149708 Mr. Prakash Gopal Kosare BANK OF MAHARASHTRA(607387)
158 Goregaon MH-33-003-019-001/179
(KURHADI) 		1833003000NRG24180920230686184 18/09/2023 Sarita Prakash Kosre 1833003WL021743 Sarita Prakash Kosre 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230149715 Miss. Sarita Prakash Kosare BANK OF MAHARASHTRA(607387)
159 Goregaon MH-33-003-019-001/188
(KURHADI) 		1833003000NRG24180920230686152 18/09/2023 Kaniram Bakaram Katre 1833003WL021741 Kaniram Bakaram Katre 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230149611 KANIRAM BAKARAM KATRE VIDHARBHA KOKAN GRAMIN BANK(508516)
160 Goregaon MH-33-003-019-001/188
(KURHADI) 		1833003000NRG24180920230686153 18/09/2023 Shantabai Kaniram Katre 1833003WL021741 Shantabai Kaniram Katre 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230149714 SHANTABAI KANIRAM KATRE VIDHARBHA KOKAN GRAMIN BANK(508516)
161 Goregaon MH-33-003-019-001/281
(KURHADI) 		1833003000NRG24180920230686154 18/09/2023 pushpa Dilip Bondre 1833003WL021741 pushpa Dilip Bondre 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230149614 Mrs. Pushpa Dilipkumar Bondare BANK OF MAHARASHTRA(607387)
162 Goregaon MH-33-003-019-001/292
(KURHADI) 		1833003000NRG24180920230686134 18/09/2023 Chunnilal Kashiram Idpache 1833003WL021740 Chunnilal Kashiram Idpache 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230149719 Mr. Chunnilal Kashiram Ilpache BANK OF MAHARASHTRA(607387)
163 Goregaon MH-33-003-019-001/293
(KURHADI) 		1833003000NRG24180920230686136 18/09/2023 Bhumika Okanra ilpache 1833003WL021740 Bhumika Okanra ilpache 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230149709 Mrs. Bhumeshwari Onkar Ilpache BANK OF MAHARASHTRA(607387)
164 Goregaon MH-33-003-019-001/320
(KURHADI) 		1833003000NRG24180920230686185 18/09/2023 lusan thekchand katre 1833003WL021743 lusan thekchand katre 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230149617 Miss. Lusan Tekchand Katre BANK OF MAHARASHTRA(607387)
165 Goregaon MH-33-003-019-001/320
(KURHADI) 		1833003000NRG24180920230686155 18/09/2023 Teklchand Sadru Katre 1833003WL021741 Teklchand Sadru Katre 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230149610 TEKCHAND SAKTU KATRE VIDHARBHA KOKAN GRAMIN BANK(508516)
166 Goregaon MH-33-003-019-001/423
(KURHADI) 		1833003000NRG24180920230686137 18/09/2023 Prakash Bakaram Mouje 1833003WL021740 Prakash Bakaram Mouje 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230149720 Mr. Prakash Bakaram Mauje BANK OF MAHARASHTRA(607387)
167 Goregaon MH-33-003-019-001/496
(KURHADI) 		1833003000NRG24180920230686138 18/09/2023 Arun Sitaram Bondare 1833003WL021740 Arun Sitaram Bondare 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230149615 ARUN SITARAM BONDARE INDIA POST PAYMENTS BANK LIMITED(508528)
168 Goregaon MH-33-003-019-001/537
(KURHADI) 		1833003000NRG24180920230686156 18/09/2023 Puranlal Tanu Deshmukh 1833003WL021741 Puranlal Tanu Deshmukh 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230149618 PURANLAL TANU DESHMUKH VIDHARBHA KOKAN GRAMIN BANK(508516)
169 Goregaon MH-33-003-019-001/552
(KURHADI) 		1833003000NRG24180920230686187 18/09/2023 Dhiraj Basantkumar Dube 1833003WL021743 Dhiraj Basantkumar Dube 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230149629 Mr. Dhiraj Basantkumar Dube BANK OF MAHARASHTRA(607387)
170 Goregaon MH-33-003-019-001/552
(KURHADI) 		1833003000NRG24180920230686186 18/09/2023 Pushpa Basantakumar dube 1833003WL021743 Pushpa Basantakumar dube 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230149620 Miss. Puspa Basantakumar Dube BANK OF MAHARASHTRA(607387)
171 Goregaon MH-33-003-019-001/557
(KURHADI) 		1833003000NRG24180920230686157 18/09/2023 Suryakiran Surendra Sonwane 1833003WL021741 Suryakiran Surendra Sonwane 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230149621 SURYAKIRAN SURENDRA SONWANE BANK OF INDIA(508505)
172 Goregaon MH-33-003-019-001/604
(KURHADI) 		1833003000NRG24180920230686158 18/09/2023 Omprakash Tulshiram Sakhare 1833003WL021741 Omprakash Tulshiram Sakhare 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230149616 OMPRAKASH TULSHIRAM SAKHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
173 Goregaon MH-33-003-019-001/614
(KURHADI) 		1833003000NRG24180920230686141 18/09/2023 Ramchand Saheshram Uike 1833003WL021740 Ramchand Saheshram Uike 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230149718 RAMCHAND SAHESRAM UIKE VIDHARBHA KOKAN GRAMIN BANK(508516)
174 Goregaon MH-33-003-019-001/62
(KURHADI) 		1833003000NRG24180920230686142 18/09/2023 Bhumitabai Budhram Pandhare 1833003WL021740 Bhumitabai Budhram Pandhare 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230149716 Mrs. Bhumitabai Budharam Pandhare BANK OF MAHARASHTRA(607387)
175 Goregaon MH-33-003-019-001/655
(KURHADI) 		1833003000NRG24180920230686159 18/09/2023 Anil Dawanlal Lanjewar 1833003WL021741 Anil Dawanlal Lanjewar 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230149625 ANIL DAWANLAL LANJEWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
176 Goregaon MH-33-003-019-001/69
(KURHADI) 		1833003000NRG24180920230686161 18/09/2023 Chitralekha Devendra Sonwane 1833003WL021741 Chitralekha Devendra Sonwane 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230149623 CHITRAREKHA DEVENDRA SONWANE BANK OF INDIA(508505)
177 Goregaon MH-33-003-019-001/69
(KURHADI) 		1833003000NRG24180920230686162 18/09/2023 Devendra Dulichand Sonwane 1833003WL021741 Devendra Dulichand Sonwane 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230149624 DEWENDRA DULICHAND SONWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
178 Goregaon MH-33-003-019-001/776
(KURHADI) 		1833003000NRG24180920230686145 18/09/2023 Roshani Rajesh Pandhare 1833003WL021740 Roshani Rajesh Pandhare 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230149628 MS ROSHANI PURAN RAUT STATE BANK OF INDIA(508548)
179 Goregaon MH-33-003-019-001/896
(KURHADI) 		1833003000NRG24180920230686165 18/09/2023 Mukesh Omprakash Sakhare 1833003WL021741 Mukesh Omprakash Sakhare 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230149626 Mr. Mukesh Omprakash Sakhare BANK OF MAHARASHTRA(607387)
180 Goregaon MH-33-003-035-001/515
(HIRAPUR) 		1833003000NRG24180920230685870 18/09/2023 Devendra Dama Patle 1833003WL021702 Devendra Dama Patle 00540 BKID0WAINGB 1536 1536 Processed 10/11/2023 A313230149717 Mr. DEVENDRA DAMA PATLE BANK OF MAHARASHTRA(607387)
181 Goregaon MH-33-003-035-001/527
(HIRAPUR) 		1833003000NRG24180920230685871 18/09/2023 Rineshwari Duryadhan Bhelave 1833003WL021702 Rineshwari Duryadhan Bhelave 00540 BKID0WAINGB 1536 1536 Processed 10/11/2023 A313230149622 RINESHWARI DURYODAN BELAVE VIDHARBHA KOKAN GRAMIN BANK(508516)
182 Goregaon MH-33-003-042-001/19
(SHAHARWANI) 		1833003000NRG24180920230686577 18/09/2023 Sevakram Sakharam Tekam 1833003WL021780 Sevakram Sakharam Tekam 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230149599 TEKAM SEWAKRAM SAKHARAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
183 Goregaon MH-33-003-042-001/204
(SHAHARWANI) 		1833003000NRG24180920230686657 18/09/2023 Amruta Munnalal Pusam 1833003WL021787 Amruta Munnalal Pusam 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230149607 Mrs. AMRUTA MUNNALAL PUSAM CENTRAL BANK OF INDIA(607115)
184 Goregaon MH-33-003-042-001/330
(SHAHARWANI) 		1833003000NRG24180920230686627 18/09/2023 Ratnakala Ramesh Taram 1833003WL021785 Ratnakala Ramesh Taram 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230149723 RATNAKALA RAMESH TARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
185 Goregaon MH-33-003-042-001/357
(SHAHARWANI) 		1833003000NRG24180920230686629 18/09/2023 mulchand Lekhchand Patle 1833003WL021785 mulchand Lekhchand Patle 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230149604 MULCHAND LEKHACHAND PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
186 Goregaon MH-33-003-042-001/357
(SHAHARWANI) 		1833003000NRG24180920230686628 18/09/2023 Savita mulchand patle 1833003WL021785 Savita mulchand patle 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230149605 SAVITA MULCHAND PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
187 Goregaon MH-33-003-042-001/394
(SHAHARWANI) 		1833003000NRG24180920230686659 18/09/2023 PAnnalal Bhaiyalal MAdavi 1833003WL021787 PAnnalal Bhaiyalal MAdavi 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230149606 PANNALAL BHAIYYALAL MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
188 Goregaon MH-33-003-042-001/394
(SHAHARWANI) 		1833003000NRG24180920230686660 18/09/2023 Sulochana Pannalal Madavi 1833003WL021787 Sulochana Pannalal Madavi 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230149724 SULOCHANA P MADAVI BANK OF BARODA(606985)
189 Goregaon MH-33-003-042-001/558
(SHAHARWANI) 		1833003000NRG24180920230686663 18/09/2023 Jiran Munnalal Puram 1833003WL021787 Jiran Munnalal Puram 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230149601 JIRAN MUNNALAL PURAM VIDHARBHA KOKAN GRAMIN BANK(508516)
190 Goregaon MH-33-003-042-001/812
(SHAHARWANI) 		1833003000NRG24180920230686665 18/09/2023 Sangita Mahendra Madvi 1833003WL021787 Sangita Mahendra Madvi 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230149609 Miss. Sangita Sadu Tekam BANK OF MAHARASHTRA(607387)
191 Goregaon MH-33-003-042-002/1
(SHAHARWANI) 		1833003000NRG24180920230686585 18/09/2023 Shivchran Bharat Invate 1833003WL021780 Shivchran Bharat Invate 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230149603 SHIVCHARAN BHARAT EAVNATE VIDHARBHA KOKAN GRAMIN BANK(508516)
192 Goregaon MH-33-003-042-002/22
(SHAHARWANI) 		1833003000NRG24180920230686667 18/09/2023 Pramila Powan Tekam 1833003WL021787 Pramila Powan Tekam 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230149598 PRAMILABAI PAWAN TEKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
193 Goregaon MH-33-003-042-002/27
(SHAHARWANI) 		1833003000NRG24180920230686587 18/09/2023 Indrakala Ramdas Sirsate 1833003WL021780 Indrakala Ramdas Sirsate 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230149608 INDRAKALA RAMDAS SIRSATE VIDHARBHA KOKAN GRAMIN BANK(508516)
194 Goregaon MH-33-003-042-002/5
(SHAHARWANI) 		1833003000NRG24180920230686596 18/09/2023 Yashwanta Mulchand Tekam 1833003WL021781 Yashwanta Mulchand Tekam 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230149726 MRS YASHWANTA MULCHAD TEKAM STATE BANK OF INDIA(508548)
195 Goregaon MH-33-003-048-001/103
(TILLI) 		1833003000NRG24180920230685274 18/09/2023 Pushpa Divaru Naitam 1833003WL021641 Pushpa Divaru Naitam 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230149584 PUSHPA DIWARU NAITAM VIDHARBHA KOKAN GRAMIN BANK(508516)
196 Goregaon MH-33-003-048-001/110
(TILLI) 		1833003000NRG24180920230685300 18/09/2023 Hiralal Sovinda Waghmare 1833003WL021642 Hiralal Sovinda Waghmare 00540 BKID0WAINGB 1092 1092 Processed 10/11/2023 A313230149581 WAGHAMARE HIRALAL SOVINDA THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
197 Goregaon MH-33-003-048-001/129
(TILLI) 		1833003000NRG24180920230685253 18/09/2023 Revaji Fagu Bawane 1833003WL021640 Revaji Fagu Bawane 00540 BKID0WAINGB 1092 1092 Processed 10/11/2023 A313230149732 REWA FAGU BAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
198 Goregaon MH-33-003-048-001/140
(TILLI) 		1833003000NRG24180920230685302 18/09/2023 Ramkrashna Nandram Mandare 1833003WL021642 Ramkrashna Nandram Mandare 00540 BKID0WAINGB 1092 1092 Processed 10/11/2023 A313230149579 MR RAMKRISHNA NANDLAL MANDARE STATE BANK OF INDIA(508548)
199 Goregaon MH-33-003-048-001/161
(TILLI) 		1833003000NRG24180920230685304 18/09/2023 sangita shiriram gavad 1833003WL021642 sangita shiriram gavad 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230149727 SANGITA SHRIRAM GAWAL VIDHARBHA KOKAN GRAMIN BANK(508516)
200 Goregaon MH-33-003-048-001/161
(TILLI) 		1833003000NRG24180920230685303 18/09/2023 Shriram Domaji Gawal 1833003WL021642 Shriram Domaji Gawal 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230149730 SHRIRAM DOMAJI GAWAL VIDHARBHA KOKAN GRAMIN BANK(508516)
201 Goregaon MH-33-003-048-001/188
(TILLI) 		1833003000NRG24180920230685305 18/09/2023 DEVACHAND SADARAM SHAHARE 1833003WL021642 DEVACHAND SADARAM SHAHARE 00540 BKID0WAINGB 1092 1092 Processed 10/11/2023 A313230149569 DEOCHAND SADARAMJI SAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
202 Goregaon MH-33-003-048-001/200
(TILLI) 		1833003000NRG24180920230685306 18/09/2023 Anusaya Ashok Katewar 1833003WL021642 Anusaya Ashok Katewar 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230149593 ASHOK HIRACHAND KATHEWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
203 Goregaon MH-33-003-048-001/238
(TILLI) 		1833003000NRG24180920230685255 18/09/2023 Toliram Bhiwa Shahre 1833003WL021640 Toliram Bhiwa Shahre 00540 BKID0WAINGB 1092 1092 Processed 10/11/2023 A313230149591 SHAHARE TOLIRAM BHEWA THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
204 Goregaon MH-33-003-048-001/243
(TILLI) 		1833003000NRG24180920230685308 18/09/2023 Kawadu Ambar Bhoyar 1833003WL021642 Kawadu Ambar Bhoyar 00540 BKID0WAINGB 1092 1092 Processed 10/11/2023 A313230149570 MR KAWADU AMBAR BHOYAR STATE BANK OF INDIA(508548)
205 Goregaon MH-33-003-048-001/253
(TILLI) 		1833003000NRG24180920230685275 18/09/2023 Tejram Chambharu Ghasle 1833003WL021641 Tejram Chambharu Ghasle 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230149731 TEJRAM.CHAMBHARU.GHASALE VIDHARBHA KOKAN GRAMIN BANK(508516)
206 Goregaon MH-33-003-048-001/269
(TILLI) 		1833003000NRG24180920230685256 18/09/2023 Fulwanta Bhaudas Shahare 1833003WL021640 Fulwanta Bhaudas Shahare 00540 BKID0WAINGB 1092 1092 Processed 10/11/2023 A313230149573 FULWANTABAI BHAUDAS SHAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
207 Goregaon MH-33-003-048-001/451
(TILLI) 		1833003000NRG24180920230685277 18/09/2023 Barikram Maharu Pandhare 1833003WL021641 Barikram Maharu Pandhare 00540 BKID0WAINGB 1092 1092 Processed 10/11/2023 A313230149568 BARIKRAO MAHARU PANDHRE VIDHARBHA KOKAN GRAMIN BANK(508516)
208 Goregaon MH-33-003-048-001/498
(TILLI) 		1833003000NRG24180920230685310 18/09/2023 Babita Sachin Raut 1833003WL021642 Babita Sachin Raut 00540 BKID0WAINGB 1092 1092 Processed 10/11/2023 A313230149594 Mrs. Babita Sachin Raut BANK OF MAHARASHTRA(607387)
209 Goregaon MH-33-003-048-001/56
(TILLI) 		1833003000NRG24180920230685257 18/09/2023 Ramesh CHaganlal Bopche 1833003WL021640 Ramesh CHaganlal Bopche 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A313230149567 RAMESH CHHAGAN BOPCHE IDBI BANK(607095)
210 Goregaon MH-33-003-048-001/567
(TILLI) 		1833003000NRG24180920230685259 18/09/2023 Anusaya Bhadru Ghasle 1833003WL021640 Anusaya Bhadru Ghasle 00540 BKID0WAINGB 1092 1092 Processed 10/11/2023 A313230149578 ANUSAYA BHADARU GHASALE VIDHARBHA KOKAN GRAMIN BANK(508516)
211 Goregaon MH-33-003-048-001/571
(TILLI) 		1833003000NRG24180920230685262 18/09/2023 NIsha Hauslal Jagnit 1833003WL021640 NIsha Hauslal Jagnit 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230149595 NISHA HAUSALAL JAGANIT VIDHARBHA KOKAN GRAMIN BANK(508516)
212 Goregaon MH-33-003-048-001/663
(TILLI) 		1833003000NRG24180920230685279 18/09/2023 Newalal Bisram Rahangdale 1833003WL021641 Newalal Bisram Rahangdale 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230149574 NEWALAL BISARAM RAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
213 Goregaon MH-33-003-048-001/663
(TILLI) 		1833003000NRG24180920230685280 18/09/2023 Revanbai Newalal Rahangdale 1833003WL021641 Revanbai Newalal Rahangdale 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230149590 REWANBAI NEWALAL RAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
214 Goregaon MH-33-003-048-001/728
(TILLI) 		1833003000NRG24180920230685264 18/09/2023 Kailash Kuwarlal Shahre 1833003WL021640 Kailash Kuwarlal Shahre 00540 BKID0WAINGB 1092 1092 Processed 10/11/2023 A313230149585 KAILASH KUWARLAL SHAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
215 Goregaon MH-33-003-048-001/728
(TILLI) 		1833003000NRG24180920230685265 18/09/2023 Munni Kailash Shahre 1833003WL021640 Munni Kailash Shahre 00540 BKID0WAINGB 1092 1092 Processed 10/11/2023 A313230149577 MUNNI KAILASH SHAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
216 Goregaon MH-33-003-048-001/75
(TILLI) 		1833003000NRG24180920230685313 18/09/2023 PUSTAKLA CHUNNILAL GAVAD 1833003WL021642 PUSTAKLA CHUNNILAL GAVAD 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230149729 PUSTKALA CHUNNILAL GAWAL VIDHARBHA KOKAN GRAMIN BANK(508516)
217 Goregaon MH-33-003-048-001/756
(TILLI) 		1833003000NRG24180920230685236 18/09/2023 Vidyanand Chaitram Kasare 1833003WL021639 Vidyanand Chaitram Kasare 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230149588 VIDYANAD CHAITRAM KASARE VIDHARBHA KOKAN GRAMIN BANK(508516)
218 Goregaon MH-33-003-048-001/83
(TILLI) 		1833003000NRG24180920230685287 18/09/2023 Budharam Sakatu Madavi 1833003WL021641 Budharam Sakatu Madavi 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230149582 BUDHRAM SAKATU MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
219 Goregaon MH-33-003-048-001/83
(TILLI) 		1833003000NRG24180920230685286 18/09/2023 Urmila Budhram Madavi 1833003WL021641 Urmila Budhram Madavi 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230149580 URMILA BUDHRAM MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
220 Goregaon MH-33-003-048-001/901
(TILLI) 		1833003000NRG24180920230685237 18/09/2023 Triveni Premlal Sonwane 1833003WL021639 Triveni Premlal Sonwane 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230149596 Mr. TRIVENI PREMLAL SONWANE BANK OF MAHARASHTRA(607387)
221 Goregaon MH-33-003-048-001/919
(TILLI) 		1833003000NRG24180920230685288 18/09/2023 Sumtra Shalikram Dhurve 1833003WL021641 Sumtra Shalikram Dhurve 00540 BKID0WAINGB 1092 1092 Processed 10/11/2023 A313230149576 SUMATRABAI SHALIKRAM DHURVE VIDHARBHA KOKAN GRAMIN BANK(508516)
222 Goregaon MH-33-003-048-002/304
(TILLI) 		1833003000NRG24180920230685290 18/09/2023 Dwarkabai Bhojraj Kewat 1833003WL021641 Dwarkabai Bhojraj Kewat 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230149586 Mrs. Dwarkabai Bhojraj Kewat BANK OF MAHARASHTRA(607387)
223 Goregaon MH-33-003-048-002/311
(TILLI) 		1833003000NRG24180920230685238 18/09/2023 Motiram Pandurang Sahare 1833003WL021639 Motiram Pandurang Sahare 00540 BKID0WAINGB 1092 1092 Processed 10/11/2023 A313230149733 MOTIRAM PANDURANG SHAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
224 Goregaon MH-33-003-048-002/324
(TILLI) 		1833003000NRG24180920230685241 18/09/2023 Benubai CHambharu Sonwane 1833003WL021639 Benubai CHambharu Sonwane 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230149735 BENUBAI CHAMARU SONWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
225 Goregaon MH-33-003-048-002/366
(TILLI) 		1833003000NRG24180920230685270 18/09/2023 Rajendra Hagru Aurase 1833003WL021640 Rajendra Hagru Aurase 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230149587 MR RAJENDRA HAGRU AURASE STATE BANK OF INDIA(508548)
226 Goregaon MH-33-003-048-002/391
(TILLI) 		1833003000NRG24180920230685243 18/09/2023 Saya Meghanath Kursunge 1833003WL021639 Saya Meghanath Kursunge 00540 BKID0WAINGB 1092 1092 Processed 10/11/2023 A313230149728 SAYA MEGHANATH KURSUNGE VIDHARBHA KOKAN GRAMIN BANK(508516)
227 Goregaon MH-33-003-048-002/404
(TILLI) 		1833003000NRG24180920230685294 18/09/2023 Devchand Asaram Sonwane 1833003WL021641 Devchand Asaram Sonwane 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230149734 DEOCHAND ASARAM SONWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
228 Goregaon MH-33-003-048-002/408
(TILLI) 		1833003000NRG24180920230685271 18/09/2023 Ganraj PAncham Jagnit 1833003WL021640 Ganraj PAncham Jagnit 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230149571 GANRAJ PANCHAM JAGNIK VIDHARBHA KOKAN GRAMIN BANK(508516)
229 Goregaon MH-33-003-048-002/408
(TILLI) 		1833003000NRG24180920230685272 18/09/2023 Sevantabai Ganraj Jagnit 1833003WL021640 Sevantabai Ganraj Jagnit 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230149589 Mrs. SHEWANTA GANRAJ JAGANIT CENTRAL BANK OF INDIA(607115)
230 Goregaon MH-33-003-048-002/596
(TILLI) 		1833003000NRG24180920230685246 18/09/2023 Khileshwari Yadorao Sonwane 1833003WL021639 Khileshwari Yadorao Sonwane 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230149583 KHILESHWARI YADORAO SONWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
231 Goregaon MH-33-003-048-002/596
(TILLI) 		1833003000NRG24180920230685245 18/09/2023 Yadorao CHambharu Sonwane 1833003WL021639 Yadorao CHambharu Sonwane 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230149572 Mr. YADORAO CHAMBHARU SONWANE BANK OF MAHARASHTRA(607387)
232 Goregaon MH-33-003-048-002/839
(TILLI) 		1833003000NRG24180920230685252 18/09/2023 Ajay Omkar Bijewar 1833003WL021639 Ajay Omkar Bijewar 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A313230149564 Mr. AJAY OMKAR BIJEWAR BANK OF MAHARASHTRA(607387)
233 Goregaon MH-33-003-048-002/954
(TILLI) 		1833003000NRG24180920230685273 18/09/2023 Bhimrao Hagru Avrase 1833003WL021640 Bhimrao Hagru Avrase 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230149575 BHIMRAO HAGRU AURASE GAURITOLA VIDHARBHA KOKAN GRAMIN BANK(508516)
234 Goregaon MH-33-003-048-002/959
(TILLI) 		1833003000NRG24180920230685299 18/09/2023 Sushila Dhanlal Naitam 1833003WL021641 Sushila Dhanlal Naitam 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A313230149592 SUSHILA DHANRAJ NAITAM INDIA POST PAYMENTS BANK LIMITED(508528)
235 Goregaon MH-33-003-051-001/192
(KHADIPAR) 		1833003000NRG24180920230684958 18/09/2023 Rameshwar Beniram Nandeshwar 1833003WL021608 Rameshwar Beniram Nandeshwar 00540 BKID0WAINGB 1536 1536 Processed 10/11/2023 A313230149721 RAMESHWAR BENIRAM NANDESHWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
236 Goregaon MH-33-003-055-001/106
(SONEGAON) 		1833003000NRG24180920230684900 18/09/2023 Balchand Dulichand Tebhre 1833003WL021604 Balchand Dulichand Tebhre 00540 BKID0WAINGB 996 996 Processed 10/11/2023 A313230149597 BALCHAND DULICHAND TEMBHRE VIDHARBHA KOKAN GRAMIN BANK(508516)
237 Goregaon MH-33-003-055-001/151
(SONEGAON) 		1833003000NRG24180920230684903 18/09/2023 Prmelala Narayan Meshram 1833003WL021604 Prmelala Narayan Meshram 00540 BKID0WAINGB 996 996 Processed 10/11/2023 A313230149600 PREMLAL NARAYAN MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
238 Goregaon MH-33-003-055-001/239
(SONEGAON) 		1833003000NRG24180920230684905 18/09/2023 Prakash Shriram Rahangdale 1833003WL021604 Prakash Shriram Rahangdale 00540 BKID0WAINGB 996 996 Processed 10/11/2023 A313230149602 Mr. PRAKASH SHRIRAM RAHANGADALE CENTRAL BANK OF INDIA(607115)
239 Goregaon MH-33-003-055-001/96
(SONEGAON) 		1833003000NRG24180920230684908 18/09/2023 Shirvantab Kunjilal Tembhare 1833003WL021604 Shirvantab Kunjilal Tembhare 00540 BKID0WAINGB 498 498 Processed 10/11/2023 A313230149722 SHIRVANTABAI KUNJILAL TEMBHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 147053 147053
Total 386471 386471

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goregaon MH1833003999_180923APB_FTO_205467 Bank of Baroda BARB0GONDIA GONDIA, MAHARASHTRA 10374
2 Goregaon MH1833003999_180923APB_FTO_205467 Bank of India BKID0008718 KAMPTEE 1911
3 Goregaon MH1833003999_180923APB_FTO_205467 Bank of India BKID0009206 GONDIA 3328
4 Goregaon MH1833003999_180923APB_FTO_205467 Bank of India BKID0009216 AGRASEN MARG 1911
5 Goregaon MH1833003999_180923APB_FTO_205467 Bank of India BKID0009224 THANA 49510
6 Goregaon MH1833003999_180923APB_FTO_205467 Bank of India BKID0009701 SELOO 1792
7 Goregaon MH1833003999_180923APB_FTO_205467 Bank of Maharastra MAHB0000058 GONDIA 3822
8 Goregaon MH1833003999_180923APB_FTO_205467 Bank of Maharastra MAHB0000312 HINGNA I E, NAGPUR 1365
9 Goregaon MH1833003999_180923APB_FTO_205467 Bank of Maharastra MAHB0000503 GOREGAON 114353
10 Goregaon MH1833003999_180923APB_FTO_205467 Canara Bank CNRB0003312 GONDIA 5733
11 Goregaon MH1833003999_180923APB_FTO_205467 Central Bank Of India CBIN0280687 GONDIA 2730
12 Goregaon MH1833003999_180923APB_FTO_205467 Central Bank Of India CBIN0284042 APMC, GONDIA 2730
13 Goregaon MH1833003999_180923APB_FTO_205467 State Bank of India SBIN0000376 GONDIA 31611
14 Goregaon MH1833003999_180923APB_FTO_205467 State Bank of India SBIN0003462 MEDICAL COLLEGE 1911
15 Goregaon MH1833003999_180923APB_FTO_205467 State Bank of India SBIN0008723 RAILTOLY, GONDIA 3703
16 Goregaon MH1833003999_180923APB_FTO_205467 State Bank of India SBIN0017512 Karanja 1638
17 Goregaon MH1833003999_180923APB_FTO_205467 State Bank of India SBIN0021465 GONDIA 996
18 Goregaon MH1833003999_180923APB_FTO_205467 Vidharbha Kshetriya Gramin Bank BKID0WAINGB CHOPA(5026) 56511
19 Goregaon MH1833003999_180923APB_FTO_205467 Vidharbha Kshetriya Gramin Bank BKID0WAINGB FULCHUR(5029) 28056
20 Goregaon MH1833003999_180923APB_FTO_205467 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KURHADI(5037) 62486

Download In Excel