Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:50:40 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833004_260623APB_FTO_85098
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 Amgaon MH-33-004-022-001/357
(KARNJI) 		1833004000NRG24230620230383464 26/06/2023 Lilaram Shriram Shende 1833004WL009470 Lilaram Shriram Shende 00048 BKID0009200 1380 1380 Processed 01/07/2023 A182230022702 LILARAM SHENDE BANK OF INDIA(508505)
2 Amgaon MH-33-004-022-001/5
(KARNJI) 		1833004000NRG24230620230383947 26/06/2023 ganesh Kanu Khirekhar 1833004WL009481 ganesh Kanu Khirekhar 00048 BKID0009200 1500 1500 Processed 02/07/2023 A182230022589 GANESH KANUJI KHIREKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 Amgaon MH-33-004-043-001/303
(PAHULDHONA) 		1833004000NRG24230620230388695 26/06/2023 Kanta Sadashiv Pardhi 1833004WL009525 Kanta Sadashiv Pardhi 00048 BKID0009200 1260 1260 Rejected 01/07/2023 A182230022590 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 Amgaon MH-33-004-043-001/316
(PAHULDHONA) 		1833004000NRG24230620230388696 26/06/2023 Pramila Mohanlal Bhopache 1833004WL009525 Pramila Mohanlal Bhopache 00048 BKID0009200 1260 1260 Processed 01/07/2023 A182230022622 PRAMILA MOHANLAL BOPCHE BANK OF INDIA(508505)
5 Amgaon MH-33-004-043-001/317
(PAHULDHONA) 		1833004000NRG24230620230388697 26/06/2023 Sarita Ravindra Bisen 1833004WL009525 Sarita Ravindra Bisen 00048 BKID0009200 1260 1260 Processed 01/07/2023 A182230022603 SARITA RAVINDRA BISEN BANK OF INDIA(508505)
6 Amgaon MH-33-004-043-001/346
(PAHULDHONA) 		1833004000NRG24230620230388698 26/06/2023 Panchshila Imraj Bawankar 1833004WL009525 Panchshila Imraj Bawankar 00048 BKID0009200 1260 1260 Processed 01/07/2023 A182230022700 PANCHSHEELA IMRAJ BAWANKAR BANK OF INDIA(508505)
7 Amgaon MH-33-004-043-001/372
(PAHULDHONA) 		1833004000NRG24230620230388699 26/06/2023 Sumanbai Balaram Mehar 1833004WL009525 Sumanbai Balaram Mehar 00048 BKID0009200 1260 1260 Processed 01/07/2023 A182230022697 SUMANBAI BALARAM MEHAR (JT) BANK OF INDIA(508505)
8 Amgaon MH-33-004-043-001/38
(PAHULDHONA) 		1833004000NRG24230620230388702 26/06/2023 Daduram Sakharam Chindalore 1833004WL009525 Daduram Sakharam Chindalore 00048 BKID0009200 1092 1092 Processed 01/07/2023 A182230022703 DADURAM SAKHARAM CHINDHALORE BANK OF INDIA(508505)
9 Amgaon MH-33-004-043-001/38
(PAHULDHONA) 		1833004000NRG24230620230388703 26/06/2023 Hemraj Daduram Chindalore 1833004WL009525 Hemraj Daduram Chindalore 00048 BKID0009200 1365 1365 Processed 01/07/2023 A182230022612 HEMRAJ DADURAM CHINDALORE BANK OF INDIA(508505)
10 Amgaon MH-33-004-043-001/404
(PAHULDHONA) 		1833004000NRG24230620230388705 26/06/2023 Rekha Anil Bisen 1833004WL009525 Rekha Anil Bisen 00048 BKID0009200 1260 1260 Processed 01/07/2023 A182230022624 Miss. REKHA HEMRAJ PARDHI BANK OF MAHARASHTRA(607387)
11 Amgaon MH-33-004-043-001/405
(PAHULDHONA) 		1833004000NRG24230620230388706 26/06/2023 Nutan Kailash Rahangdale 1833004WL009525 Nutan Kailash Rahangdale 00048 BKID0009200 1260 1260 Processed 01/07/2023 A182230022698 NUTANBAI KAILASH RAHANGDALE BANK OF INDIA(508505)
12 Amgaon MH-33-004-043-001/417
(PAHULDHONA) 		1833004000NRG24230620230388709 26/06/2023 Anjana Rajendra Bisen 1833004WL009525 Anjana Rajendra Bisen 00048 BKID0009200 1050 1050 Processed 01/07/2023 A182230022611 ANJANA RAJENDRA BISEN BANK OF INDIA(508505)
13 Amgaon MH-33-004-043-001/417
(PAHULDHONA) 		1833004000NRG24230620230388708 26/06/2023 Rajendra Ganpat Bisen 1833004WL009525 Rajendra Ganpat Bisen 00048 BKID0009200 1638 1638 Processed 01/07/2023 A182230022699 RAJENDRA GANPAT BISEN BANK OF INDIA(508505)
14 Amgaon MH-33-004-043-001/419
(PAHULDHONA) 		1833004000NRG24230620230388710 26/06/2023 Sukvanta Kailash Chindalore 1833004WL009525 Sukvanta Kailash Chindalore 00048 BKID0009200 1260 1260 Processed 01/07/2023 A182230022623 SUKAVANTA KAILASH CHINDHALORE BANK OF INDIA(508505)
15 Amgaon MH-33-004-043-001/422
(PAHULDHONA) 		1833004000NRG24230620230388712 26/06/2023 Devangana Ravindra Bagadkar 1833004WL009525 Devangana Ravindra Bagadkar 00048 BKID0009200 1260 1260 Processed 01/07/2023 A182230022616 DEVANGAN RAVINDRA BAGADKR BANK OF INDIA(508505)
16 Amgaon MH-33-004-043-001/424
(PAHULDHONA) 		1833004000NRG24230620230388714 26/06/2023 Gita Manoj Bagadkar 1833004WL009525 Gita Manoj Bagadkar 00048 BKID0009200 1260 1260 Processed 01/07/2023 A182230022619 GEETA MANOJ BAGADKAR BANK OF INDIA(508505)
17 Amgaon MH-33-004-043-001/424
(PAHULDHONA) 		1833004000NRG24230620230388713 26/06/2023 Manoj Daulat Bagadkar 1833004WL009525 Manoj Daulat Bagadkar 00048 BKID0009200 1638 1638 Processed 01/07/2023 A182230022618 MANOJ DAULAT BAGADKAR BANK OF INDIA(508505)
18 Amgaon MH-33-004-043-001/426
(PAHULDHONA) 		1833004000NRG24230620230388715 26/06/2023 Sharada Surendra Paradhi 1833004WL009525 Sharada Surendra Paradhi 00048 BKID0009200 1260 1260 Processed 01/07/2023 A182230022615 SHARDA SURENDRA PARDHI BANK OF INDIA(508505)
19 Amgaon MH-33-004-043-001/438
(PAHULDHONA) 		1833004000NRG24230620230388716 26/06/2023 Asha Shivanath Chindhalore 1833004WL009525 Asha Shivanath Chindhalore 00048 BKID0009200 1260 1260 Processed 01/07/2023 A182230022607 ASHA SHIVNATH CHINDHALORE BANK OF INDIA(508505)
20 Amgaon MH-33-004-043-001/440
(PAHULDHONA) 		1833004000NRG24230620230388717 26/06/2023 Lata Krushnakumar Neware 1833004WL009525 Lata Krushnakumar Neware 00048 BKID0009200 1260 1260 Processed 01/07/2023 A182230022617 LATA KRUHNAKUMAR NEWARE BANK OF INDIA(508505)
21 Amgaon MH-33-004-043-001/441
(PAHULDHONA) 		1833004000NRG24230620230388718 26/06/2023 Rama Dinesh Rahangdale 1833004WL009525 Rama Dinesh Rahangdale 00048 BKID0009200 1260 1260 Processed 01/07/2023 A182230022614 RIMA DINESH RAHANGDALE BANK OF INDIA(508505)
22 Amgaon MH-33-004-043-001/443
(PAHULDHONA) 		1833004000NRG24230620230388719 26/06/2023 Sunita Sunil Bopche 1833004WL009525 Sunita Sunil Bopche 00048 BKID0009200 1260 1260 Processed 01/07/2023 A182230022606 Miss. SUNITA DHARMAN THAKRE BANK OF MAHARASHTRA(607387)
23 Amgaon MH-33-004-043-001/456
(PAHULDHONA) 		1833004000NRG24230620230388721 26/06/2023 Sunita Santosh Bagadkar 1833004WL009525 Sunita Santosh Bagadkar 00048 BKID0009200 1260 1260 Processed 01/07/2023 A182230022621 SUNITA SANTOSH BAGADKAR BANK OF INDIA(508505)
24 Amgaon MH-33-004-043-001/457
(PAHULDHONA) 		1833004000NRG24230620230388722 26/06/2023 rekha Sanjay Rahangdale 1833004WL009525 rekha Sanjay Rahangdale 00048 BKID0009200 1260 1260 Processed 01/07/2023 A182230022610 REKHABAI SANJAY RAHANGDALE BANK OF INDIA(508505)
25 Amgaon MH-33-004-043-001/475
(PAHULDHONA) 		1833004000NRG24230620230388723 26/06/2023 Tarabai Yadorao Sonwane 1833004WL009525 Tarabai Yadorao Sonwane 00048 BKID0009200 840 840 Processed 01/07/2023 A182230022598 TARABAI YADORAO SONAWANE BANK OF INDIA(508505)
26 Amgaon MH-33-004-043-001/52
(PAHULDHONA) 		1833004000NRG24230620230388724 26/06/2023 Malan Prameshwar Bhure 1833004WL009525 Malan Prameshwar Bhure 00048 BKID0009200 1260 1260 Processed 01/07/2023 A182230022600 MALANBAI PARMESHWAR BHURE BANK OF INDIA(508505)
27 Amgaon MH-33-004-043-001/53
(PAHULDHONA) 		1833004000NRG24230620230388726 26/06/2023 Geetabai Rajendra Raktshinge 1833004WL009525 Geetabai Rajendra Raktshinge 00048 BKID0009200 1260 1260 Processed 01/07/2023 A182230022591 GEETABAI RAJENDRA RAKATSINGE BANK OF INDIA(508505)
28 Amgaon MH-33-004-043-001/53
(PAHULDHONA) 		1833004000NRG24230620230388725 26/06/2023 Rajendra Surajlal Raktshinge 1833004WL009525 Rajendra Surajlal Raktshinge 00048 BKID0009200 1638 1638 Processed 01/07/2023 A182230022592 RAJENDRA SURAJLAL RAKATSINGE BANK OF INDIA(508505)
29 Amgaon MH-33-004-043-001/54
(PAHULDHONA) 		1833004000NRG24230620230388728 26/06/2023 Jirubai Zumaklal Sonwane 1833004WL009525 Jirubai Zumaklal Sonwane 00048 BKID0009200 1260 1260 Processed 01/07/2023 A182230022695 JIRUBAI ZUMAKLAL SONAWANE BANK OF INDIA(508505)
30 Amgaon MH-33-004-043-001/54
(PAHULDHONA) 		1833004000NRG24230620230388727 26/06/2023 Zumaklal Atmaram Sonwane 1833004WL009525 Zumaklal Atmaram Sonwane 00048 BKID0009200 1638 1638 Processed 01/07/2023 A182230022587 ZUMAKLAL ATAMARAM SONAWANE BANK OF INDIA(508505)
31 Amgaon MH-33-004-043-001/559
(PAHULDHONA) 		1833004000NRG24230620230388729 26/06/2023 Rakhibhau Kuwarlal Bisen 1833004WL009525 Rakhibhau Kuwarlal Bisen 00048 BKID0009200 1638 1638 Processed 01/07/2023 A182230022601 RAKHIBHAU KUWARLAL BISEN BANK OF INDIA(508505)
32 Amgaon MH-33-004-043-001/56
(PAHULDHONA) 		1833004000NRG24230620230388730 26/06/2023 Sunita Rajkumar Chaindalore 1833004WL009525 Sunita Rajkumar Chaindalore 00048 BKID0009200 1260 1260 Processed 01/07/2023 A182230022701 SUNITA RAJKUMAR CHINDHALORE BANK OF INDIA(508505)
33 Amgaon MH-33-004-043-001/59
(PAHULDHONA) 		1833004000NRG24230620230388731 26/06/2023 Urmila Ramesh Harinkhede 1833004WL009525 Urmila Ramesh Harinkhede 00048 BKID0009200 1260 1260 Processed 01/07/2023 A182230022620 URMILA RAMESH HARINKHEDE BANK OF INDIA(508505)
34 Amgaon MH-33-004-043-001/68
(PAHULDHONA) 		1833004000NRG24230620230388733 26/06/2023 Benu Dhanlal Rahangdale 1833004WL009525 Benu Dhanlal Rahangdale 00048 BKID0009200 1260 1260 Rejected 01/07/2023 A182230022609 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 Amgaon MH-33-004-043-001/69
(PAHULDHONA) 		1833004000NRG24230620230388735 26/06/2023 Surajlal Bhikaji Bagadkar 1833004WL009525 Surajlal Bhikaji Bagadkar 00048 BKID0009200 2400 2400 Processed 01/07/2023 A182230022594 SURAJLAL BHIKAJI BAGALKAR BANK OF INDIA(508505)
36 Amgaon MH-33-004-043-001/71
(PAHULDHONA) 		1833004000NRG24230620230388736 26/06/2023 Ritabai Ramchand Bawankar 1833004WL009525 Ritabai Ramchand Bawankar 00048 BKID0009200 1260 1260 Processed 01/07/2023 A182230022608 RITABAI RAMCHANDRA BAWANKAR BANK OF INDIA(508505)
37 Amgaon MH-33-004-043-001/79
(PAHULDHONA) 		1833004000NRG24230620230388737 26/06/2023 Daulat Gyaniram Bagadkar 1833004WL009525 Daulat Gyaniram Bagadkar 00048 BKID0009200 1638 1638 Processed 01/07/2023 A182230022595 DAULAT GYANIRAM BAGALKAR BANK OF INDIA(508505)
38 Amgaon MH-33-004-043-001/79
(PAHULDHONA) 		1833004000NRG24230620230388738 26/06/2023 Lilabai Daulat Bagadkar 1833004WL009525 Lilabai Daulat Bagadkar 00048 BKID0009200 1260 1260 Processed 01/07/2023 A182230022596 LEELABAI DAULAT BAGALKAR BANK OF INDIA(508505)
39 Amgaon MH-33-004-043-001/80
(PAHULDHONA) 		1833004000NRG24230620230388740 26/06/2023 Ganpat Keval Bisen 1833004WL009525 Ganpat Keval Bisen 00048 BKID0009200 1092 1092 Processed 01/07/2023 A182230022604 GANPAT KEVAL BISEN BANK OF INDIA(508505)
40 Amgaon MH-33-004-043-001/86
(PAHULDHONA) 		1833004000NRG24230620230388741 26/06/2023 Bayabai Imaraj Bawankar 1833004WL009525 Bayabai Imaraj Bawankar 00048 BKID0009200 1260 1260 Processed 01/07/2023 A182230022597 BAYABAI IMRAJ BAWANKAR BANK OF INDIA(508505)
41 Amgaon MH-33-004-043-001/90
(PAHULDHONA) 		1833004000NRG24230620230388742 26/06/2023 Geeta Anil Lanjewar 1833004WL009525 Geeta Anil Lanjewar 00048 BKID0009200 1260 1260 Processed 01/07/2023 A182230022694 GEETA ANIL LANJEWAR BANK OF INDIA(508505)
42 Amgaon MH-33-004-043-001/92
(PAHULDHONA) 		1833004000NRG24230620230388743 26/06/2023 Rekha Hansraj Girepunje 1833004WL009525 Rekha Hansraj Girepunje 00048 BKID0009200 1260 1260 Processed 01/07/2023 A182230022593 REKHABAI HANSRAJ GIRHEPUNJE BANK OF INDIA(508505)
43 Amgaon MH-33-004-043-001/96
(PAHULDHONA) 		1833004000NRG24230620230388745 26/06/2023 Fualanbai Chaitram Manapure 1833004WL009525 Fualanbai Chaitram Manapure 00048 BKID0009200 1260 1260 Processed 01/07/2023 A182230022605 FULANBAI CHAITRAM MANAPURE BANK OF INDIA(508505)
44 Amgaon MH-33-004-043-001/98
(PAHULDHONA) 		1833004000NRG24230620230388746 26/06/2023 Panchfula Govind Neware 1833004WL009525 Panchfula Govind Neware 00048 BKID0009200 1050 1050 Processed 01/07/2023 A182230022599 PANCHFULA GOVIND NEWARE BANK OF INDIA(508505)
45 Amgaon MH-33-004-043-002/244
(PAHULDHONA) 		1833004000NRG24230620230388749 26/06/2023 Sarswata Sukharam Pandhare 1833004WL009525 Sarswata Sukharam Pandhare 00048 BKID0009200 1260 1260 Processed 01/07/2023 A182230022696 SARSWATABAI SUKHARAM PANDHARE (JT) BANK OF INDIA(508505)
46 Amgaon MH-33-004-043-002/359
(PAHULDHONA) 		1833004000NRG24230620230388755 26/06/2023 Champa Sakharam Tekam 1833004WL009525 Champa Sakharam Tekam 00048 BKID0009200 1260 1260 Processed 01/07/2023 A182230022602 CHAMPHA SAKHARAM TEKAM BANK OF INDIA(508505)
47 Amgaon MH-33-004-066-001/305
(KHURSHIPAR) 		1833004000NRG24230620230383881 26/06/2023 Gajanan Ishulal Turkar 1833004WL009480 Gajanan Ishulal Turkar 00048 BKID0009200 1638 1638 Processed 01/07/2023 A182230022588 GAJANAND ISULAL TURKAR. BANK OF INDIA(508505)
48 Amgaon MH-33-004-066-001/327
(KHURSHIPAR) 		1833004000NRG24230620230383885 26/06/2023 Omeshwari Babulal Goutam 1833004WL009480 Omeshwari Babulal Goutam 00048 BKID0009200 1638 1638 Rejected 01/07/2023 A182230022613 Aadhaar Number not Mapped to Account Number
SubTotal 63933 63933
49 Amgaon MH-33-004-022-001/101
(KARNJI) 		1833004000NRG24230620230383889 26/06/2023 Shanta Rameshwar Chute 1833004WL009481 Shanta Rameshwar Chute 00048 BKID0009210 1000 1000 Processed 01/07/2023 A182230022693 SHANTABAI RAMESHWAR CHUTE BANK OF INDIA(508505)
50 Amgaon MH-33-004-022-001/113
(KARNJI) 		1833004000NRG24230620230383890 26/06/2023 Chandrakala Subhash Kosare 1833004WL009481 Chandrakala Subhash Kosare 00048 BKID0009210 1500 1500 Processed 01/07/2023 A182230022645 CHANDRAKALA SUBHASH KOSRE BANK OF INDIA(508505)
51 Amgaon MH-33-004-022-001/117
(KARNJI) 		1833004000NRG24230620230383891 26/06/2023 Mota Shalikram Lanjewar 1833004WL009481 Mota Shalikram Lanjewar 00048 BKID0009210 1250 1250 Processed 01/07/2023 A182230022643 MIRABAI SHALIKRAM LANJEWAR BANK OF INDIA(508505)
52 Amgaon MH-33-004-022-001/12
(KARNJI) 		1833004000NRG24230620230383892 26/06/2023 Khelanbai Khetram Kapse 1833004WL009481 Khelanbai Khetram Kapse 00048 BKID0009210 1250 1250 Processed 01/07/2023 A182230022692 KHELANBAI KHETRAM KAPSE BANK OF INDIA(508505)
53 Amgaon MH-33-004-022-001/170
(KARNJI) 		1833004000NRG24230620230383444 26/06/2023 Mitram Bhivram Kosre 1833004WL009470 Mitram Bhivram Kosre 00048 BKID0009210 1380 1380 Rejected 01/07/2023 A182230022644 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 Amgaon MH-33-004-022-001/180
(KARNJI) 		1833004000NRG24230620230383445 26/06/2023 Sugratabai Dashrath Hukre 1833004WL009470 Sugratabai Dashrath Hukre 00048 BKID0009210 1380 1380 Processed 01/07/2023 A182230022671 SUGRATABAI DASHRATH HUKRE BANK OF INDIA(508505)
55 Amgaon MH-33-004-022-001/182
(KARNJI) 		1833004000NRG24230620230383896 26/06/2023 Ratnkala Ravindra Hattimare 1833004WL009481 Ratnkala Ravindra Hattimare 00048 BKID0009210 1500 1500 Processed 01/07/2023 A182230022731 RATNAKALA RAVINDRA HATTIMARE BANK OF INDIA(508505)
56 Amgaon MH-33-004-022-001/203
(KARNJI) 		1833004000NRG24230620230383900 26/06/2023 Anil Rikiram Bagade 1833004WL009481 Anil Rikiram Bagade 00048 BKID0009210 1500 1500 Processed 01/07/2023 A182230022653 ANIL RIKHIRAM BAGADE BANK OF INDIA(508505)
57 Amgaon MH-33-004-022-001/203
(KARNJI) 		1833004000NRG24230620230383899 26/06/2023 Sewantta Rikhiram Bagade 1833004WL009481 Sewantta Rikhiram Bagade 00048 BKID0009210 1500 1500 Processed 01/07/2023 A182230022637 RISIRAM SAKHARAM BAGDE BANK OF INDIA(508505)
58 Amgaon MH-33-004-022-001/242
(KARNJI) 		1833004000NRG24230620230383907 26/06/2023 Gitabai Ramlal Chute 1833004WL009481 Gitabai Ramlal Chute 00048 BKID0009210 1500 1500 Processed 01/07/2023 A182230022631 MRS GITABAI RAMLAL CHUTE STATE BANK OF INDIA(508548)
59 Amgaon MH-33-004-022-001/244
(KARNJI) 		1833004000NRG24230620230383450 26/06/2023 Vanita Ganesh Hukre 1833004WL009470 Vanita Ganesh Hukre 00048 BKID0009210 1380 1380 Processed 01/07/2023 A182230022685 WANITA GANESH HUKARE BANK OF INDIA(508505)
60 Amgaon MH-33-004-022-001/256
(KARNJI) 		1833004000NRG24230620230383452 26/06/2023 Radhika Rajaram Funde 1833004WL009470 Radhika Rajaram Funde 00048 BKID0009210 1380 1380 Processed 01/07/2023 A182230022628 RADHIKA RAJARAM FUNDE BANK OF INDIA(508505)
61 Amgaon MH-33-004-022-001/256
(KARNJI) 		1833004000NRG24230620230383451 26/06/2023 Rajaram Shiva Funde 1833004WL009470 Rajaram Shiva Funde 00048 BKID0009210 1380 1380 Processed 01/07/2023 A182230022629 RAJARAM SHIVAJI FUNDE VIDHARBHA KOKAN GRAMIN BANK(508516)
62 Amgaon MH-33-004-022-001/26
(KARNJI) 		1833004000NRG24230620230383909 26/06/2023 Tirlina Bharatgji Sonvane 1833004WL009481 Tirlina Bharatgji Sonvane 00048 BKID0009210 1250 1250 Processed 01/07/2023 A182230022679 SONWANE TRIVENI BHARAT THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
63 Amgaon MH-33-004-022-001/273
(KARNJI) 		1833004000NRG24230620230383913 26/06/2023 Anita Vasudev Bahekar 1833004WL009481 Anita Vasudev Bahekar 00048 BKID0009210 1500 1500 Processed 01/07/2023 A182230022636 ANITA WASUDEO BAHEKAR BANK OF INDIA(508505)
64 Amgaon MH-33-004-022-001/280
(KARNJI) 		1833004000NRG24230620230383914 26/06/2023 Surajlal Mohanlal Madavi 1833004WL009481 Surajlal Mohanlal Madavi 00048 BKID0009210 1500 1500 Processed 01/07/2023 A182230022691 SURAJLAL MOHANLAL MADAVI BANK OF INDIA(508505)
65 Amgaon MH-33-004-022-001/281
(KARNJI) 		1833004000NRG24230620230383455 26/06/2023 Durga Raju Hukare 1833004WL009470 Durga Raju Hukare 00048 BKID0009210 1380 1380 Processed 01/07/2023 A182230022655 DURGA HUKARE BANK OF INDIA(508505)
66 Amgaon MH-33-004-022-001/289
(KARNJI) 		1833004000NRG24230620230383456 26/06/2023 Ranana Santosh Shivankar 1833004WL009470 Ranana Santosh Shivankar 00048 BKID0009210 1380 1380 Processed 01/07/2023 A182230022665 RANJANA SANTOSH SHIWANKAR BANK OF INDIA(508505)
67 Amgaon MH-33-004-022-001/29
(KARNJI) 		1833004000NRG24230620230383916 26/06/2023 Vanita Omkar Funde 1833004WL009481 Vanita Omkar Funde 00048 BKID0009210 1500 1500 Processed 01/07/2023 A182230022652 VANITA OMKAR FUNDE BANK OF INDIA(508505)
68 Amgaon MH-33-004-022-001/294
(KARNJI) 		1833004000NRG24230620230383917 26/06/2023 Kanta Sukhram Pandharwar 1833004WL009481 Kanta Sukhram Pandharwar 00048 BKID0009210 1500 1500 Processed 01/07/2023 A182230022660 KANTABAI PANDHARWHAR BANK OF INDIA(508505)
69 Amgaon MH-33-004-022-001/296
(KARNJI) 		1833004000NRG24230620230383918 26/06/2023 Bhumeshwari Kesorao Bahekar 1833004WL009481 Bhumeshwari Kesorao Bahekar 00048 BKID0009210 1500 1500 Processed 01/07/2023 A182230022654 BHUMESHWARI KESHAORAO BAHEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
70 Amgaon MH-33-004-022-001/309
(KARNJI) 		1833004000NRG24230620230383457 26/06/2023 Dhanwanta Urakuda Wadhai 1833004WL009470 Dhanwanta Urakuda Wadhai 00048 BKID0009210 1380 1380 Processed 01/07/2023 A182230022689 DHANWANTA WADHAE BANK OF INDIA(508505)
71 Amgaon MH-33-004-022-001/316
(KARNJI) 		1833004000NRG24230620230383458 26/06/2023 Shamabai Devendra Hemane 1833004WL009470 Shamabai Devendra Hemane 00048 BKID0009210 1380 1380 Processed 01/07/2023 A182230022688 SAYAMBAI HEMANE BANK OF INDIA(508505)
72 Amgaon MH-33-004-022-001/326
(KARNJI) 		1833004000NRG24230620230383459 26/06/2023 Jashodabai Tilakchand Bahekar 1833004WL009470 Jashodabai Tilakchand Bahekar 00048 BKID0009210 1380 1380 Processed 01/07/2023 A182230022634 JASODA TILAKCHAND BAHEKAR BANK OF INDIA(508505)
73 Amgaon MH-33-004-022-001/332
(KARNJI) 		1833004000NRG24230620230383461 26/06/2023 Sailesh Indraraj Hemane 1833004WL009470 Sailesh Indraraj Hemane 00048 BKID0009210 1380 1380 Processed 01/07/2023 A182230022683 SAILESH HEMNE BANK OF INDIA(508505)
74 Amgaon MH-33-004-022-001/341
(KARNJI) 		1833004000NRG24230620230383926 26/06/2023 Rameshwar Gomaji Funde 1833004WL009481 Rameshwar Gomaji Funde 00048 BKID0009210 500 500 Processed 01/07/2023 A182230022632 RAMESHWAR GOMAJI FUNDE BANK OF INDIA(508505)
75 Amgaon MH-33-004-022-001/357
(KARNJI) 		1833004000NRG24230620230383465 26/06/2023 Bhagrata Lilaram Shende 1833004WL009470 Bhagrata Lilaram Shende 00048 BKID0009210 1380 1380 Processed 01/07/2023 A182230022639 BHAGARATA SHENDE BANK OF INDIA(508505)
76 Amgaon MH-33-004-022-001/38
(KARNJI) 		1833004000NRG24230620230383930 26/06/2023 Vijeta Puthviraj kherekar 1833004WL009481 Vijeta Puthviraj kherekar 00048 BKID0009210 1500 1500 Processed 01/07/2023 A182230022633 VIJETA KHIREKHAR BANK OF INDIA(508505)
77 Amgaon MH-33-004-022-001/383
(KARNJI) 		1833004000NRG24230620230383932 26/06/2023 Hemalata Tejaram Shende 1833004WL009481 Hemalata Tejaram Shende 00048 BKID0009210 1000 1000 Processed 01/07/2023 A182230022686 HEMLATA TEJRAM SHENDE BANK OF INDIA(508505)
78 Amgaon MH-33-004-022-001/383
(KARNJI) 		1833004000NRG24230620230383931 26/06/2023 Tejaram Bharataram Shende 1833004WL009481 Tejaram Bharataram Shende 00048 BKID0009210 1000 1000 Processed 01/07/2023 A182230022641 TEJRAM BHARATRAM SHENDE BANK OF INDIA(508505)
79 Amgaon MH-33-004-022-001/395
(KARNJI) 		1833004000NRG24230620230383934 26/06/2023 Tameshwari Bharatram Chute 1833004WL009481 Tameshwari Bharatram Chute 00048 BKID0009210 1500 1500 Processed 01/07/2023 A182230022669 TAMESWARI BART CHUTE VIDHARBHA KOKAN GRAMIN BANK(508516)
80 Amgaon MH-33-004-022-001/396
(KARNJI) 		1833004000NRG24230620230383469 26/06/2023 Yogita Yogaraj Chute 1833004WL009470 Yogita Yogaraj Chute 00048 BKID0009210 1380 1380 Processed 01/07/2023 A182230022681 YOGITA YOGRAJ CHUTE BANK OF INDIA(508505)
81 Amgaon MH-33-004-022-001/410
(KARNJI) 		1833004000NRG24230620230383938 26/06/2023 Pustkala Pursottam Tarone 1833004WL009481 Pustkala Pursottam Tarone 00048 BKID0009210 1500 1500 Processed 01/07/2023 A182230022626 PUSTKALA TARONE BANK OF INDIA(508505)
82 Amgaon MH-33-004-022-001/416
(KARNJI) 		1833004000NRG24230620230383940 26/06/2023 Kastura Laxman Shende 1833004WL009481 Kastura Laxman Shende 00048 BKID0009210 1500 1500 Processed 01/07/2023 A182230022635 LAXMAN SITARAM SHENDE BANK OF INDIA(508505)
83 Amgaon MH-33-004-022-001/416
(KARNJI) 		1833004000NRG24230620230383939 26/06/2023 Laxam Sitaram Shendhe 1833004WL009481 Laxam Sitaram Shendhe 00048 BKID0009210 1500 1500 Processed 01/07/2023 A182230022690 LAXMAN SHENDE BANK OF INDIA(508505)
84 Amgaon MH-33-004-022-001/437
(KARNJI) 		1833004000NRG24230620230383942 26/06/2023 Samkala Tarone 1833004WL009481 Samkala Tarone 00048 BKID0009210 1500 1500 Processed 01/07/2023 A182230022684 SAMKALA TARONE BANK OF INDIA(508505)
85 Amgaon MH-33-004-022-001/441
(KARNJI) 		1833004000NRG24230620230383944 26/06/2023 Pritilal Gyaniram Shende 1833004WL009481 Pritilal Gyaniram Shende 00048 BKID0009210 1000 1000 Processed 02/07/2023 A182230022647 PRITILAL GYANIRAM SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
86 Amgaon MH-33-004-022-001/478
(KARNJI) 		1833004000NRG24230620230383946 26/06/2023 Kavshal Babulal Hukre 1833004WL009481 Kavshal Babulal Hukre 00048 BKID0009210 750 750 Processed 01/07/2023 A182230022680 KAVSHAL BABULAL HUKARE BANK OF INDIA(508505)
87 Amgaon MH-33-004-022-001/485
(KARNJI) 		1833004000NRG24230620230383472 26/06/2023 Jivankala Madhorav Hukare 1833004WL009470 Jivankala Madhorav Hukare 00048 BKID0009210 1380 1380 Processed 01/07/2023 A182230022663 JIWANKALA MADHORAO HUKARE BANK OF INDIA(508505)
88 Amgaon MH-33-004-022-001/486
(KARNJI) 		1833004000NRG24230620230383474 26/06/2023 Gitabai Dhanraj Tarone 1833004WL009470 Gitabai Dhanraj Tarone 00048 BKID0009210 1380 1380 Processed 01/07/2023 A182230022730 GITABAI DHANRAJ TARONE BANK OF INDIA(508505)
89 Amgaon MH-33-004-022-001/486
(KARNJI) 		1833004000NRG24230620230383473 26/06/2023 Nirmalabai Shriram Tarone 1833004WL009470 Nirmalabai Shriram Tarone 00048 BKID0009210 1380 1380 Processed 01/07/2023 A182230022642 NIRMALA SHRIRAM TARONE BANK OF INDIA(508505)
90 Amgaon MH-33-004-022-001/53
(KARNJI) 		1833004000NRG24230620230383949 26/06/2023 Sarswatabai Motiram Chute 1833004WL009481 Sarswatabai Motiram Chute 00048 BKID0009210 1500 1500 Processed 01/07/2023 A182230022640 MOTIRAM DHANU CHUTE BANK OF INDIA(508505)
91 Amgaon MH-33-004-022-001/565
(KARNJI) 		1833004000NRG24230620230383952 26/06/2023 Mamita Hanshraj Tarone 1833004WL009481 Mamita Hanshraj Tarone 00048 BKID0009210 1500 1500 Processed 01/07/2023 A182230022659 MAMITA TARONE BANK OF INDIA(508505)
92 Amgaon MH-33-004-022-001/576
(KARNJI) 		1833004000NRG24230620230383955 26/06/2023 Bhumita Ganeshkumar Meshram 1833004WL009481 Bhumita Ganeshkumar Meshram 00048 BKID0009210 1500 1500 Processed 01/07/2023 A182230022656 BHUMITA MESHRAM BANK OF INDIA(508505)
93 Amgaon MH-33-004-022-001/576
(KARNJI) 		1833004000NRG24230620230383954 26/06/2023 Ganeshkumar Budhram Meshram 1833004WL009481 Ganeshkumar Budhram Meshram 00048 BKID0009210 1500 1500 Processed 02/07/2023 A182230022646 GANESHKUMAR BUDHRAM MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
94 Amgaon MH-33-004-022-001/580
(KARNJI) 		1833004000NRG24230620230383956 26/06/2023 KAvita RAju Gaydhane 1833004WL009481 KAvita RAju Gaydhane 00048 BKID0009210 750 750 Processed 01/07/2023 A182230022668 KAVITA RAJU GAYDHANE BANK OF INDIA(508505)
95 Amgaon MH-33-004-022-001/60
(KARNJI) 		1833004000NRG24230620230383481 26/06/2023 Yashoda Purushottam Funde 1833004WL009470 Yashoda Purushottam Funde 00048 BKID0009210 1380 1380 Processed 01/07/2023 A182230022662 YASHODA PURUSHOTTAM FUNDE BANK OF INDIA(508505)
96 Amgaon MH-33-004-022-001/612
(KARNJI) 		1833004000NRG24230620230383958 26/06/2023 Punam Roshan Chute 1833004WL009481 Punam Roshan Chute 00048 BKID0009210 1500 1500 Processed 01/07/2023 A182230022672 PUNAM GAJANAN PAULZADE CANARA BANK(508532)
97 Amgaon MH-33-004-022-001/613
(KARNJI) 		1833004000NRG24230620230383959 26/06/2023 Shasikala Radhakrushn Shendare 1833004WL009481 Shasikala Radhakrushn Shendare 00048 BKID0009210 1000 1000 Processed 01/07/2023 A182230022674 Miss. SASHIKALA CHHANNULAL NEWARE BANK OF MAHARASHTRA(607387)
98 Amgaon MH-33-004-022-001/620
(KARNJI) 		1833004000NRG24230620230383960 26/06/2023 Ratankala Chandrasen Chute 1833004WL009481 Ratankala Chandrasen Chute 00048 BKID0009210 1500 1500 Processed 01/07/2023 A182230022651 RATNAKALA CHANDRASEN CHUTE BANK OF INDIA(508505)
99 Amgaon MH-33-004-022-001/638
(KARNJI) 		1833004000NRG24230620230383964 26/06/2023 Kavita Bandu Punde 1833004WL009481 Kavita Bandu Punde 00048 BKID0009210 1250 1250 Processed 01/07/2023 A182230022673 MRS KAVITA BANDU FUNDE STATE BANK OF INDIA(508548)
100 Amgaon MH-33-004-022-001/640
(KARNJI) 		1833004000NRG24230620230383966 26/06/2023 Kavita Dhaniram Maraskolhe 1833004WL009481 Kavita Dhaniram Maraskolhe 00048 BKID0009210 1500 1500 Processed 01/07/2023 A182230022650 KAVITA DHANIRAM MARASKOLHE VIDHARBHA KOKAN GRAMIN BANK(508516)
101 Amgaon MH-33-004-022-001/641
(KARNJI) 		1833004000NRG24230620230383967 26/06/2023 Sushma Ambar Palewar 1833004WL009481 Sushma Ambar Palewar 00048 BKID0009210 1250 1250 Processed 01/07/2023 A182230022670 SUSMA AMBAR PALEWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
102 Amgaon MH-33-004-022-001/642
(KARNJI) 		1833004000NRG24230620230383486 26/06/2023 Anjana Diwakar Punde 1833004WL009470 Anjana Diwakar Punde 00048 BKID0009210 1380 1380 Processed 01/07/2023 A182230022648 ANJANA DIWAKAR FUNDE VIDHARBHA KOKAN GRAMIN BANK(508516)
103 Amgaon MH-33-004-022-001/653
(KARNJI) 		1833004000NRG24230620230383968 26/06/2023 Jotiy Ramesh Palewar 1833004WL009481 Jotiy Ramesh Palewar 00048 BKID0009210 1500 1500 Processed 01/07/2023 A182230022682 JYOTI RAMESH PALEWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
104 Amgaon MH-33-004-022-001/667
(KARNJI) 		1833004000NRG24230620230383487 26/06/2023 Sangita Sharad Mendhe 1833004WL009470 Sangita Sharad Mendhe 00048 BKID0009210 1380 1380 Processed 01/07/2023 A182230022658 SANGEETA MENDHE BANK OF INDIA(508505)
105 Amgaon MH-33-004-022-001/669
(KARNJI) 		1833004000NRG24230620230383488 26/06/2023 Vaishali Kailash Funde 1833004WL009470 Vaishali Kailash Funde 00048 BKID0009210 1380 1380 Processed 01/07/2023 A182230022657 VAISHALI KALASH FUNDE VIDHARBHA KOKAN GRAMIN BANK(508516)
106 Amgaon MH-33-004-022-001/693
(KARNJI) 		1833004000NRG24230620230383489 26/06/2023 Sarita Santosh Funde 1833004WL009470 Sarita Santosh Funde 00048 BKID0009210 1380 1380 Processed 01/07/2023 A182230022666 SARITA SANTOSH FUNDE BANK OF INDIA(508505)
107 Amgaon MH-33-004-022-001/695
(KARNJI) 		1833004000NRG24230620230383973 26/06/2023 Bhojraj Bharatram Shende 1833004WL009481 Bhojraj Bharatram Shende 00048 BKID0009210 1000 1000 Processed 02/07/2023 A182230022625 BHOJRAM BHARATRAM SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
108 Amgaon MH-33-004-022-001/716
(KARNJI) 		1833004000NRG24230620230383976 26/06/2023 Mamta Fulchand Pandharwar 1833004WL009481 Mamta Fulchand Pandharwar 00048 BKID0009210 1500 1500 Processed 01/07/2023 A182230022661 MAMTA FULCHAND PANDHARWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
109 Amgaon MH-33-004-022-001/746
(KARNJI) 		1833004000NRG24230620230383978 26/06/2023 Madhuri Manoj Hemne 1833004WL009481 Madhuri Manoj Hemne 00048 BKID0009210 1500 1500 Processed 01/07/2023 A182230022649 MISS MADHURI BHARAT MHARWADE STATE BANK OF INDIA(508548)
110 Amgaon MH-33-004-022-001/756
(KARNJI) 		1833004000NRG24230620230383980 26/06/2023 Maheshwari Dineshkumar Mendhe 1833004WL009481 Maheshwari Dineshkumar Mendhe 00048 BKID0009210 1500 1500 Processed 01/07/2023 A182230022667 MAHESHWARI DINESH MENDE BANK OF INDIA(508505)
111 Amgaon MH-33-004-022-001/78
(KARNJI) 		1833004000NRG24230620230383982 26/06/2023 Sushma Gopal Shivankar 1833004WL009481 Sushma Gopal Shivankar 00048 BKID0009210 1250 1250 Processed 01/07/2023 A182230022627 SUSHMABAI GOPAL SHIVANKAR BANK OF INDIA(508505)
112 Amgaon MH-33-004-022-001/81
(KARNJI) 		1833004000NRG24230620230383495 26/06/2023 Sangita sunil Wadhai 1833004WL009470 Sangita sunil Wadhai 00048 BKID0009210 1380 1380 Processed 01/07/2023 A182230022664 SANGITA SUNIL VADHAI BANK OF INDIA(508505)
113 Amgaon MH-33-004-022-001/92
(KARNJI) 		1833004000NRG24230620230383496 26/06/2023 Jugaraj Maruti Tarone 1833004WL009470 Jugaraj Maruti Tarone 00048 BKID0009210 1380 1380 Processed 01/07/2023 A182230022687 TARONE JUGRAJ MAROTI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
114 Amgaon MH-33-004-022-001/94
(KARNJI) 		1833004000NRG24230620230383498 26/06/2023 Pramilabai Premlal Hemne 1833004WL009470 Pramilabai Premlal Hemne 00048 BKID0009210 690 690 Processed 01/07/2023 A182230022630 PREMLAL SUKRAM HEMNE BANK OF INDIA(508505)
115 Amgaon MH-33-004-022-001/97
(KARNJI) 		1833004000NRG24230620230383986 26/06/2023 Gajanan Hiraman Funde 1833004WL009481 Gajanan Hiraman Funde 00048 BKID0009210 1250 1250 Processed 01/07/2023 A182230022638 GAJANAN HIRAMAN FUNDE BANK OF INDIA(508505)
SubTotal 89680 89680
116 Amgaon MH-33-004-066-001/184
(KHURSHIPAR) 		1833004000NRG24230620230383879 26/06/2023 Rajesh Shalikram Rane 1833004WL009480 Rajesh Shalikram Rane 00048 BKID0009224 1911 1911 Processed 01/07/2023 A182230022677 RAJESH SHALIKRAM RANE BANK OF INDIA(508505)
117 Amgaon MH-33-004-066-001/278
(KHURSHIPAR) 		1833004000NRG24230620230383880 26/06/2023 Tarachand Brijlal Thakur 1833004WL009480 Tarachand Brijlal Thakur 00048 BKID0009224 1911 1911 Processed 01/07/2023 A182230022675 TARACHAND BRAJLAL THAKUR BANK OF INDIA(508505)
118 Amgaon MH-33-004-066-001/313
(KHURSHIPAR) 		1833004000NRG24230620230383882 26/06/2023 Chitulal Sayawanta Chaudhari 1833004WL009480 Chitulal Sayawanta Chaudhari 00048 BKID0009224 1638 1638 Processed 01/07/2023 A182230022729 SAYWANTABAI CHITULAL CHAUDHARY BANK OF INDIA(508505)
119 Amgaon MH-33-004-066-001/327
(KHURSHIPAR) 		1833004000NRG24230620230383884 26/06/2023 Lukheshwar Babulal Gautam 1833004WL009480 Lukheshwar Babulal Gautam 00048 BKID0009224 1911 1911 Processed 01/07/2023 A182230022678 LUKHESHWAR BABULAL GOUTAM BANK OF INDIA(508505)
120 Amgaon MH-33-004-066-001/365
(KHURSHIPAR) 		1833004000NRG24230620230383887 26/06/2023 Surendra Urkuda Thakur 1833004WL009480 Surendra Urkuda Thakur 00048 BKID0009224 1911 1911 Processed 01/07/2023 A182230022676 SURENDRA URKUDA THAKUR BANK OF INDIA(508505)
SubTotal 9282 9282
121 Amgaon MH-33-004-058-001/91
(RAMATOLA) 		1833004000NRG24230620230388758 26/06/2023 Tarachand Khemchand Chakole 1833004WL009525 Tarachand Khemchand Chakole 00051 MAHB0000752 1638 1638 Processed 01/07/2023 A182230022704 Mr. TARACHAND KHEMCHAND CHAKOLE BANK OF MAHARASHTRA(607387)
122 Amgaon MH-33-004-062-001/44
(BADHEDA) 		1833004000NRG24230620230388759 26/06/2023 Santosh Mohan Madavi 1833004WL009525 Santosh Mohan Madavi 00051 MAHB0000752 1638 1638 Processed 01/07/2023 A182230022724 Mr. SANTOSH MOHAN MADAVI BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
123 Amgaon MH-33-004-022-001/227
(KARNJI) 		1833004000NRG24230620230383904 26/06/2023 Mendhe Rekhabai Rikhiram 1833004WL009481 Mendhe Rekhabai Rikhiram 00114 UTIB0SGDC01 1250 1250 Processed 01/07/2023 A182230022727 REKHA RIKHIRAM MENDHE BANK OF INDIA(508505)
124 Amgaon MH-33-004-022-001/237
(KARNJI) 		1833004000NRG24230620230383448 26/06/2023 Bhiva Domaji Shivankar 1833004WL009470 Bhiva Domaji Shivankar 00114 UTIB0SGDC01 1380 1380 Processed 01/07/2023 A182230022523 SHIVANKAR BHIVA DOMAJI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
125 Amgaon MH-33-004-022-001/438
(KARNJI) 		1833004000NRG24230620230383943 26/06/2023 Anusayabai Ashok Funde 1833004WL009481 Anusayabai Ashok Funde 00114 UTIB0SGDC01 1500 1500 Processed 01/07/2023 A182230022725 FUNDE ANUSAYA ASHOK THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
126 Amgaon MH-33-004-022-001/60
(KARNJI) 		1833004000NRG24230620230383480 26/06/2023 Purshottam Chaitaram Funde 1833004WL009470 Purshottam Chaitaram Funde 00114 UTIB0SGDC01 1150 1150 Processed 01/07/2023 A182230022728 MRS PURUSHOTTAM CHAITRAM FUNDE STATE BANK OF INDIA(508548)
127 Amgaon MH-33-004-022-001/689
(KARNJI) 		1833004000NRG24230620230383969 26/06/2023 Atamaram Mohpat Funde 1833004WL009481 Atamaram Mohpat Funde 00114 UTIB0SGDC01 1000 1000 Processed 01/07/2023 A182230022524 ATMARAM MOHPAT FUNDE BANK OF INDIA(508505)
128 Amgaon MH-33-004-022-001/69
(KARNJI) 		1833004000NRG24230620230383971 26/06/2023 Pramilabai Shyamlal Funde 1833004WL009481 Pramilabai Shyamlal Funde 00114 UTIB0SGDC01 1250 1250 Processed 02/07/2023 A182230022726 PRAMILABAI SHAMLAL FUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7530 7530
129 Amgaon MH-33-004-022-001/208
(KARNJI) 		1833004000NRG24230620230383447 26/06/2023 Subhadrabai Sukharam Shende 1833004WL009470 Subhadrabai Sukharam Shende 00415 SBIN0005427 1380 1380 Processed 01/07/2023 A182230022526 MRS SUBHADRABAI SUKHRAM SHENDE STATE BANK OF INDIA(508548)
130 Amgaon MH-33-004-022-001/385
(KARNJI) 		1833004000NRG24230620230383933 26/06/2023 Susilabai Budhram Pandhrwar 1833004WL009481 Susilabai Budhram Pandhrwar 00415 SBIN0005427 1500 1500 Processed 01/07/2023 A182230022527 MRS SUSILABAI BUDHRAM PANDHARWAR STATE BANK OF INDIA(508548)
131 Amgaon MH-33-004-022-001/544
(KARNJI) 		1833004000NRG24230620230383950 26/06/2023 Rajkumar Shivaram Mendhe 1833004WL009481 Rajkumar Shivaram Mendhe 00415 SBIN0005427 1500 1500 Processed 01/07/2023 A182230022532 MR RAJKUMAR SHIVRAM MENDHE STATE BANK OF INDIA(508548)
132 Amgaon MH-33-004-022-001/544
(KARNJI) 		1833004000NRG24230620230383951 26/06/2023 Sangita Rajkumar Mendhe 1833004WL009481 Sangita Rajkumar Mendhe 00415 SBIN0005427 1500 1500 Processed 01/07/2023 A182230022722 MR SANGITABAI RAJKUMAR MENDHE STATE BANK OF INDIA(508548)
133 Amgaon MH-33-004-022-001/568
(KARNJI) 		1833004000NRG24230620230383479 26/06/2023 Nirmalabai Narendr Hukare 1833004WL009470 Nirmalabai Narendr Hukare 00415 SBIN0005427 1380 1380 Processed 02/07/2023 A182230022530 NIRMALA NARENDRA HUKARE INDIA POST PAYMENTS BANK LIMITED(508528)
134 Amgaon MH-33-004-022-001/571
(KARNJI) 		1833004000NRG24230620230383953 26/06/2023 Usha Shankar Pandharwar 1833004WL009481 Usha Shankar Pandharwar 00415 SBIN0005427 1250 1250 Processed 01/07/2023 A182230022720 UshaShankarPandharwar FINCARE SMALL FINANCE BANK LTD(608304)
135 Amgaon MH-33-004-022-001/633
(KARNJI) 		1833004000NRG24230620230383962 26/06/2023 Nirmalabai Pursottam Chute 1833004WL009481 Nirmalabai Pursottam Chute 00415 SBIN0005427 1500 1500 Processed 01/07/2023 A182230022534 MRS NIRMALABAI PURSHOTTAM CHUTE STATE BANK OF INDIA(508548)
136 Amgaon MH-33-004-022-001/635
(KARNJI) 		1833004000NRG24230620230383963 26/06/2023 Vandana Ranjit Hemne 1833004WL009481 Vandana Ranjit Hemne 00415 SBIN0005427 1500 1500 Processed 01/07/2023 A182230022541 MRS VANDANA RANJIT HEMNE STATE BANK OF INDIA(508548)
137 Amgaon MH-33-004-022-001/637
(KARNJI) 		1833004000NRG24230620230383485 26/06/2023 Gita Ramesh Hukare 1833004WL009470 Gita Ramesh Hukare 00415 SBIN0005427 1380 1380 Processed 01/07/2023 A182230022528 MRS GITABAI RAMESH HUKARE STATE BANK OF INDIA(508548)
138 Amgaon MH-33-004-022-001/695
(KARNJI) 		1833004000NRG24230620230383974 26/06/2023 Rukhamini Bhojraj Shende 1833004WL009481 Rukhamini Bhojraj Shende 00415 SBIN0005427 1000 1000 Processed 01/07/2023 A182230022540 MRS RUKHAMANI BHOJRAJ SHENDE STATE BANK OF INDIA(508548)
139 Amgaon MH-33-004-043-001/377
(PAHULDHONA) 		1833004000NRG24230620230388701 26/06/2023 Mamta Udelal Thakre 1833004WL009525 Mamta Udelal Thakre 00415 SBIN0005427 1260 1260 Processed 01/07/2023 A182230022533 MRS MAMTA UDELAL THAKRE STATE BANK OF INDIA(508548)
140 Amgaon MH-33-004-043-001/66
(PAHULDHONA) 		1833004000NRG24230620230388732 26/06/2023 Sunita Dhanraj Kohale 1833004WL009525 Sunita Dhanraj Kohale 00415 SBIN0005427 1260 1260 Processed 01/07/2023 A182230022535 MRS SUNITA DHANRAJ KOHALE STATE BANK OF INDIA(508548)
141 Amgaon MH-33-004-043-001/68
(PAHULDHONA) 		1833004000NRG24230620230388734 26/06/2023 Kavita Ramesh Rahangdale 1833004WL009525 Kavita Ramesh Rahangdale 00415 SBIN0005427 1260 1260 Processed 01/07/2023 A182230022539 KAVITA YASHWANT PATLE BANK OF INDIA(508505)
142 Amgaon MH-33-004-043-002/241
(PAHULDHONA) 		1833004000NRG24230620230388748 26/06/2023 sukram hagru sarate 1833004WL009525 sukram hagru sarate 00415 SBIN0005427 1638 1638 Processed 01/07/2023 A182230022531 MR SUKRAM HAGRU SARATE STATE BANK OF INDIA(508548)
143 Amgaon MH-33-004-043-002/247
(PAHULDHONA) 		1833004000NRG24230620230388750 26/06/2023 Sunita Harichand Adame 1833004WL009525 Sunita Harichand Adame 00415 SBIN0005427 1260 1260 Processed 01/07/2023 A182230022537 SUNITA HARICHAND ALAME BANK OF INDIA(508505)
144 Amgaon MH-33-004-043-002/250
(PAHULDHONA) 		1833004000NRG24230620230388751 26/06/2023 Anita Channulal Tekam 1833004WL009525 Anita Channulal Tekam 00415 SBIN0005427 1260 1260 Processed 01/07/2023 A182230022721 MRS ANITA CHHANNULAL TEKAM STATE BANK OF INDIA(508548)
145 Amgaon MH-33-004-043-002/262
(PAHULDHONA) 		1833004000NRG24230620230388753 26/06/2023 Hiralal Hagru Sarate 1833004WL009525 Hiralal Hagru Sarate 00415 SBIN0005427 1638 1638 Processed 01/07/2023 A182230022536 MR HIRALAL HAGRU SARATE STATE BANK OF INDIA(508548)
146 Amgaon MH-33-004-066-001/149
(KHURSHIPAR) 		1833004000NRG24230620230383877 26/06/2023 Hemraj lukharam Turkar 1833004WL009480 Hemraj lukharam Turkar 00415 SBIN0005427 1638 1638 Processed 01/07/2023 A182230022529 MR HEMRAJ LUKHRAM TURKAR STATE BANK OF INDIA(508548)
147 Amgaon MH-33-004-066-001/149
(KHURSHIPAR) 		1833004000NRG24230620230383878 26/06/2023 Keshar Hemraj Turkar 1833004WL009480 Keshar Hemraj Turkar 00415 SBIN0005427 1638 1638 Processed 01/07/2023 A182230022723 MISS KESHARBAI HEMRAJ TURKAR STATE BANK OF INDIA(508548)
SubTotal 26742 26742
148 Amgaon MH-33-004-022-001/97
(KARNJI) 		1833004000NRG24230620230383500 26/06/2023 Sarswata Gajanan Funde 1833004WL009470 Sarswata Gajanan Funde 00415 SBIN0016097 1380 1380 Processed 01/07/2023 A182230022538 MRS SARSWATA GAJANAN FUNDE STATE BANK OF INDIA(508548)
SubTotal 1380 1380
149 Amgaon MH-33-004-022-001/1
(KARNJI) 		1833004000NRG24230620230383888 26/06/2023 Shantabai Brijlal Bhandarkar 1833004WL009481 Shantabai Brijlal Bhandarkar 00540 BKID0WAINGB 1500 1500 Processed 01/07/2023 A182230022555 SHANTA BRIJLAL BHANDARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
150 Amgaon MH-33-004-022-001/103
(KARNJI) 		1833004000NRG24230620230383439 26/06/2023 Rajkumar Ratiram Hukre 1833004WL009470 Rajkumar Ratiram Hukre 00540 BKID0WAINGB 1380 1380 Processed 02/07/2023 A182230022714 RAJAKUMAR RATIRAM HUKARE INDIA POST PAYMENTS BANK LIMITED(508528)
151 Amgaon MH-33-004-022-001/112
(KARNJI) 		1833004000NRG24230620230383442 26/06/2023 Parbata Talikram Neware 1833004WL009470 Parbata Talikram Neware 00540 BKID0WAINGB 1380 1380 Processed 01/07/2023 A182230022561 MRS PARBATABAI TALIKRAM NEWARE STATE BANK OF INDIA(508548)
152 Amgaon MH-33-004-022-001/112
(KARNJI) 		1833004000NRG24230620230383441 26/06/2023 Talikharam Gokhal Neware 1833004WL009470 Talikharam Gokhal Neware 00540 BKID0WAINGB 1380 1380 Processed 01/07/2023 A182230022560 TALIKRAM GOKUL NEWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
153 Amgaon MH-33-004-022-001/14
(KARNJI) 		1833004000NRG24230620230383893 26/06/2023 Sindhu Santosh Muneshwar 1833004WL009481 Sindhu Santosh Muneshwar 00540 BKID0WAINGB 1250 1250 Processed 01/07/2023 A182230022713 SHINDHU SANTOSH MUNESHWAR BANK OF INDIA(508505)
154 Amgaon MH-33-004-022-001/16
(KARNJI) 		1833004000NRG24230620230383443 26/06/2023 Sunita Devaraj Hukare 1833004WL009470 Sunita Devaraj Hukare 00540 BKID0WAINGB 1380 1380 Processed 01/07/2023 A182230022582 SUNITA DEVRAJ HUKRE VIDHARBHA KOKAN GRAMIN BANK(508516)
155 Amgaon MH-33-004-022-001/181
(KARNJI) 		1833004000NRG24230620230383895 26/06/2023 Sevanta Ghanshyam Chute 1833004WL009481 Sevanta Ghanshyam Chute 00540 BKID0WAINGB 1000 1000 Processed 01/07/2023 A182230022550 SEWANTABAI GHANSHYAM CHUTE BANK OF INDIA(508505)
156 Amgaon MH-33-004-022-001/184
(KARNJI) 		1833004000NRG24230620230383446 26/06/2023 Anusaya Turshiram Hukre 1833004WL009470 Anusaya Turshiram Hukre 00540 BKID0WAINGB 1380 1380 Processed 01/07/2023 A182230022569 ANUSAYA TULSIRAM HUKRE VIDHARBHA KOKAN GRAMIN BANK(508516)
157 Amgaon MH-33-004-022-001/200
(KARNJI) 		1833004000NRG24230620230383898 26/06/2023 Vanita Radheshyam Bagade 1833004WL009481 Vanita Radheshyam Bagade 00540 BKID0WAINGB 1500 1500 Processed 01/07/2023 A182230022705 VANITA RADHESYAM BAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
158 Amgaon MH-33-004-022-001/213
(KARNJI) 		1833004000NRG24230620230383901 26/06/2023 Biran Sukram Palewar 1833004WL009481 Biran Sukram Palewar 00540 BKID0WAINGB 1500 1500 Processed 01/07/2023 A182230022566 BIRANBAI PALEWHAR BANK OF INDIA(508505)
159 Amgaon MH-33-004-022-001/221
(KARNJI) 		1833004000NRG24230620230383903 26/06/2023 Ithabai Jaikisan Funde 1833004WL009481 Ithabai Jaikisan Funde 00540 BKID0WAINGB 1500 1500 Processed 01/07/2023 A182230022549 MRS ITHABAI JAYKISAN FUNDE STATE BANK OF INDIA(508548)
160 Amgaon MH-33-004-022-001/221
(KARNJI) 		1833004000NRG24230620230383902 26/06/2023 Jaikisan Shivaji Funde 1833004WL009481 Jaikisan Shivaji Funde 00540 BKID0WAINGB 1500 1500 Processed 01/07/2023 A182230022546 JAIKISHAN SHIVA FUNDE-KARANJI VIDHARBHA KOKAN GRAMIN BANK(508516)
161 Amgaon MH-33-004-022-001/23
(KARNJI) 		1833004000NRG24230620230383905 26/06/2023 Dhurpata Ramesh Shende 1833004WL009481 Dhurpata Ramesh Shende 00540 BKID0WAINGB 1250 1250 Processed 01/07/2023 A182230022579 DHURPATA RAMESH SHENDE BANK OF INDIA(508505)
162 Amgaon MH-33-004-022-001/237
(KARNJI) 		1833004000NRG24230620230383449 26/06/2023 Dhurpata Bhiva Shivshankar 1833004WL009470 Dhurpata Bhiva Shivshankar 00540 BKID0WAINGB 1380 1380 Processed 01/07/2023 A182230022563 DURPATA BHIVA SHIVANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
163 Amgaon MH-33-004-022-001/242
(KARNJI) 		1833004000NRG24230620230383906 26/06/2023 Ramalal Bharatram Chute 1833004WL009481 Ramalal Bharatram Chute 00540 BKID0WAINGB 500 500 Processed 01/07/2023 A182230022572 RAMLAL BHARATRAM CHUTE BANK OF INDIA(508505)
164 Amgaon MH-33-004-022-001/255
(KARNJI) 		1833004000NRG24230620230383908 26/06/2023 Sitabai Gajananji Funde 1833004WL009481 Sitabai Gajananji Funde 00540 BKID0WAINGB 1250 1250 Processed 01/07/2023 A182230022570 SITABAI GAJANAND FUNDE VIDHARBHA KOKAN GRAMIN BANK(508516)
165 Amgaon MH-33-004-022-001/263
(KARNJI) 		1833004000NRG24230620230383453 26/06/2023 Mangalabai Bisan Hume 1833004WL009470 Mangalabai Bisan Hume 00540 BKID0WAINGB 1380 1380 Processed 01/07/2023 A182230022716 MANGLABAI BISAN HUME VIDHARBHA KOKAN GRAMIN BANK(508516)
166 Amgaon MH-33-004-022-001/265
(KARNJI) 		1833004000NRG24230620230383910 26/06/2023 Ramkala Ramchand Pandharwar 1833004WL009481 Ramkala Ramchand Pandharwar 00540 BKID0WAINGB 1250 1250 Processed 01/07/2023 A182230022709 RAMKALA RAMCHAND PANDHARWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
167 Amgaon MH-33-004-022-001/268
(KARNJI) 		1833004000NRG24230620230383911 26/06/2023 Vachala Ghanshyam Bagade 1833004WL009481 Vachala Ghanshyam Bagade 00540 BKID0WAINGB 1000 1000 Processed 01/07/2023 A182230022710 VACHALA GHANSHYAM BAGDE VIDHARBHA KOKAN GRAMIN BANK(508516)
168 Amgaon MH-33-004-022-001/27
(KARNJI) 		1833004000NRG24230620230383912 26/06/2023 Kantabai Bhaktraj Sendare 1833004WL009481 Kantabai Bhaktraj Sendare 00540 BKID0WAINGB 1250 1250 Processed 01/07/2023 A182230022556 KANTABAI BHAKTARAJ SHENDARE BANK OF INDIA(508505)
169 Amgaon MH-33-004-022-001/280
(KARNJI) 		1833004000NRG24230620230383915 26/06/2023 Maya Surajlal Madavi 1833004WL009481 Maya Surajlal Madavi 00540 BKID0WAINGB 1500 1500 Processed 01/07/2023 A182230022554 MAYA SURJLAL MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
170 Amgaon MH-33-004-022-001/311
(KARNJI) 		1833004000NRG24230620230383919 26/06/2023 Indraraj Nathuji Funde 1833004WL009481 Indraraj Nathuji Funde 00540 BKID0WAINGB 1500 1500 Processed 02/07/2023 A182230022580 INDRARAJ NATTHU FUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
171 Amgaon MH-33-004-022-001/311
(KARNJI) 		1833004000NRG24230620230383920 26/06/2023 KASTURABAI INDRARAJ FUNDE 1833004WL009481 KASTURABAI INDRARAJ FUNDE 00540 BKID0WAINGB 1500 1500 Processed 01/07/2023 A182230022574 KASTURA INDRARAJ FUNDE VIDHARBHA KOKAN GRAMIN BANK(508516)
172 Amgaon MH-33-004-022-001/314
(KARNJI) 		1833004000NRG24230620230383922 26/06/2023 Kastura Rajesh Lanjewar 1833004WL009481 Kastura Rajesh Lanjewar 00540 BKID0WAINGB 1000 1000 Processed 01/07/2023 A182230022711 KASTURA RAJESH LANJEWAR BANK OF INDIA(508505)
173 Amgaon MH-33-004-022-001/314
(KARNJI) 		1833004000NRG24230620230383921 26/06/2023 Rajesh Rikhiram Lanjewar 1833004WL009481 Rajesh Rikhiram Lanjewar 00540 BKID0WAINGB 1000 1000 Processed 01/07/2023 A182230022545 RAJESH RIKHIRAM LANJEWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
174 Amgaon MH-33-004-022-001/315
(KARNJI) 		1833004000NRG24230620230383923 26/06/2023 Pramila Kasiram Hemane 1833004WL009481 Pramila Kasiram Hemane 00540 BKID0WAINGB 1500 1500 Processed 01/07/2023 A182230022553 PRAMILABAI KASHIRAM HEMNE VIDHARBHA KOKAN GRAMIN BANK(508516)
175 Amgaon MH-33-004-022-001/329
(KARNJI) 		1833004000NRG24230620230383460 26/06/2023 Kesarbai Sampat Funde 1833004WL009470 Kesarbai Sampat Funde 00540 BKID0WAINGB 1380 1380 Processed 01/07/2023 A182230022557 KESAR SAMPATRAO FUNDE VIDHARBHA KOKAN GRAMIN BANK(508516)
176 Amgaon MH-33-004-022-001/332
(KARNJI) 		1833004000NRG24230620230383924 26/06/2023 Nilesh Indraraj Hemane 1833004WL009481 Nilesh Indraraj Hemane 00540 BKID0WAINGB 1500 1500 Processed 01/07/2023 A182230022581 NILESH INDRARAJ HEMNE VIDHARBHA KOKAN GRAMIN BANK(508516)
177 Amgaon MH-33-004-022-001/34
(KARNJI) 		1833004000NRG24230620230383925 26/06/2023 Chhanubai Vinod Shende 1833004WL009481 Chhanubai Vinod Shende 00540 BKID0WAINGB 1250 1250 Processed 01/07/2023 A182230022584 SHENDE CHHANNUBAI VINOD THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
178 Amgaon MH-33-004-022-001/341
(KARNJI) 		1833004000NRG24230620230383927 26/06/2023 Ranjana Rameshwar Funde 1833004WL009481 Ranjana Rameshwar Funde 00540 BKID0WAINGB 500 500 Processed 01/07/2023 A182230022585 RANJANA FUNDE BANK OF INDIA(508505)
179 Amgaon MH-33-004-022-001/347
(KARNJI) 		1833004000NRG24230620230383928 26/06/2023 Kastura Kisan Funde 1833004WL009481 Kastura Kisan Funde 00540 BKID0WAINGB 1500 1500 Processed 01/07/2023 A182230022567 KASTURA KISAN FUNDE VIDHARBHA KOKAN GRAMIN BANK(508516)
180 Amgaon MH-33-004-022-001/349
(KARNJI) 		1833004000NRG24230620230383462 26/06/2023 Kantabai Rajkumar Hemane 1833004WL009470 Kantabai Rajkumar Hemane 00540 BKID0WAINGB 1380 1380 Processed 01/07/2023 A182230022712 KANTA RAJKUMAR HEMANE BANK OF INDIA(508505)
181 Amgaon MH-33-004-022-001/35
(KARNJI) 		1833004000NRG24230620230383463 26/06/2023 Dileshwari Santosh Funde 1833004WL009470 Dileshwari Santosh Funde 00540 BKID0WAINGB 1380 1380 Rejected 01/07/2023 A182230022575 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 Amgaon MH-33-004-022-001/355
(KARNJI) 		1833004000NRG24230620230383929 26/06/2023 Savita Rajesh Shende 1833004WL009481 Savita Rajesh Shende 00540 BKID0WAINGB 500 500 Processed 01/07/2023 A182230022562 SAVITA RAJESH SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
183 Amgaon MH-33-004-022-001/369
(KARNJI) 		1833004000NRG24230620230383467 26/06/2023 Geeta Premlal Chute 1833004WL009470 Geeta Premlal Chute 00540 BKID0WAINGB 230 230 Processed 01/07/2023 A182230022576 GITABAI PREMLAL CHUTE VIDHARBHA KOKAN GRAMIN BANK(508516)
184 Amgaon MH-33-004-022-001/369
(KARNJI) 		1833004000NRG24230620230383466 26/06/2023 Premlal Shrawan Chute 1833004WL009470 Premlal Shrawan Chute 00540 BKID0WAINGB 1380 1380 Processed 01/07/2023 A182230022718 PRAMLAL SHARWAN CHUTE VIDHARBHA KOKAN GRAMIN BANK(508516)
185 Amgaon MH-33-004-022-001/381
(KARNJI) 		1833004000NRG24230620230383468 26/06/2023 PRABHA GOMA HUKRE 1833004WL009470 PRABHA GOMA HUKRE 00540 BKID0WAINGB 1380 1380 Processed 01/07/2023 A182230022571 PRABHA GOMA HUKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
186 Amgaon MH-33-004-022-001/403
(KARNJI) 		1833004000NRG24230620230383936 26/06/2023 Dhanlal Pandurang Bhandarkar 1833004WL009481 Dhanlal Pandurang Bhandarkar 00540 BKID0WAINGB 1500 1500 Processed 01/07/2023 A182230022544 DHANLAL PANDURANG BHANDARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
187 Amgaon MH-33-004-022-001/403
(KARNJI) 		1833004000NRG24230620230383935 26/06/2023 Kautika Dhanlal Bhajarkar 1833004WL009481 Kautika Dhanlal Bhajarkar 00540 BKID0WAINGB 1250 1250 Processed 01/07/2023 A182230022568 KUTIKA BHANDARKAR BANK OF INDIA(508505)
188 Amgaon MH-33-004-022-001/42
(KARNJI) 		1833004000NRG24230620230383941 26/06/2023 Joti Vinod Bagade 1833004WL009481 Joti Vinod Bagade 00540 BKID0WAINGB 1500 1500 Processed 01/07/2023 A182230022565 JYOTI VINOD BAGDE VIDHARBHA KOKAN GRAMIN BANK(508516)
189 Amgaon MH-33-004-022-001/470
(KARNJI) 		1833004000NRG24230620230383945 26/06/2023 Shamkala Bharat Chute 1833004WL009481 Shamkala Bharat Chute 00540 BKID0WAINGB 1500 1500 Processed 01/07/2023 A182230022548 SAMKALA BHARAT CHUTE VIDHARBHA KOKAN GRAMIN BANK(508516)
190 Amgaon MH-33-004-022-001/484
(KARNJI) 		1833004000NRG24230620230383470 26/06/2023 Chandrakala Gendlal Jabhulkar 1833004WL009470 Chandrakala Gendlal Jabhulkar 00540 BKID0WAINGB 1380 1380 Processed 01/07/2023 A182230022717 CHANDRAKALA GENDALAL JAMBHULKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
191 Amgaon MH-33-004-022-001/485
(KARNJI) 		1833004000NRG24230620230383471 26/06/2023 Imalabai Sukhadev Hukare 1833004WL009470 Imalabai Sukhadev Hukare 00540 BKID0WAINGB 1380 1380 Processed 01/07/2023 A182230022551 SUGRATABAI SUKDEV HUKARE BANK OF INDIA(508505)
192 Amgaon MH-33-004-022-001/501
(KARNJI) 		1833004000NRG24230620230383475 26/06/2023 Vachhalabai Shriram Hemane 1833004WL009470 Vachhalabai Shriram Hemane 00540 BKID0WAINGB 1380 1380 Processed 01/07/2023 A182230022564 WACHALABAI SHRIRAM HEMNE VIDHARBHA KOKAN GRAMIN BANK(508516)
193 Amgaon MH-33-004-022-001/509
(KARNJI) 		1833004000NRG24230620230383477 26/06/2023 Sugrata Vikram Hukare 1833004WL009470 Sugrata Vikram Hukare 00540 BKID0WAINGB 1380 1380 Processed 01/07/2023 A182230022715 SUGARATA HUKARE BANK OF INDIA(508505)
194 Amgaon MH-33-004-022-001/513
(KARNJI) 		1833004000NRG24230620230383948 26/06/2023 Shyamkala Devendra Hattimare 1833004WL009481 Shyamkala Devendra Hattimare 00540 BKID0WAINGB 1500 1500 Processed 01/07/2023 A182230022706 SHYAMKALA DEVENDRA HATTIMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
195 Amgaon MH-33-004-022-001/546
(KARNJI) 		1833004000NRG24230620230383478 26/06/2023 Shila Yadorao Hukre 1833004WL009470 Shila Yadorao Hukre 00540 BKID0WAINGB 1380 1380 Processed 01/07/2023 A182230022578 SHILA YADORAV HUKARE BANK OF INDIA(508505)
196 Amgaon MH-33-004-022-001/585
(KARNJI) 		1833004000NRG24230620230383957 26/06/2023 Sunita Vijay Shivankar 1833004WL009481 Sunita Vijay Shivankar 00540 BKID0WAINGB 250 250 Processed 01/07/2023 A182230022559 SUNITA VIJAY SHIVANKAR BANK OF INDIA(508505)
197 Amgaon MH-33-004-022-001/610
(KARNJI) 		1833004000NRG24230620230383482 26/06/2023 Pustakala Kundalik Bansod 1833004WL009470 Pustakala Kundalik Bansod 00540 BKID0WAINGB 1150 1150 Processed 01/07/2023 A182230022707 PUSTKALA KUNDLIK BANSOD VIDHARBHA KOKAN GRAMIN BANK(508516)
198 Amgaon MH-33-004-022-001/618
(KARNJI) 		1833004000NRG24230620230383484 26/06/2023 Minaklshi Anil Raut 1833004WL009470 Minaklshi Anil Raut 00540 BKID0WAINGB 1380 1380 Processed 01/07/2023 A182230022583 MINAKSHI ANIL RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
199 Amgaon MH-33-004-022-001/639
(KARNJI) 		1833004000NRG24230620230383965 26/06/2023 Asha Vijay Shende 1833004WL009481 Asha Vijay Shende 00540 BKID0WAINGB 1250 1250 Processed 01/07/2023 A182230022708 ASHA VIJAY SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
200 Amgaon MH-33-004-022-001/689
(KARNJI) 		1833004000NRG24230620230383970 26/06/2023 Nirmala Atmaram Funde 1833004WL009481 Nirmala Atmaram Funde 00540 BKID0WAINGB 1250 1250 Processed 01/07/2023 A182230022573 MRS NIRMALA ATMARAM FUNDE STATE BANK OF INDIA(508548)
201 Amgaon MH-33-004-022-001/713
(KARNJI) 		1833004000NRG24230620230383975 26/06/2023 Gita Dilip Wadhai 1833004WL009481 Gita Dilip Wadhai 00540 BKID0WAINGB 1500 1500 Processed 01/07/2023 A182230022586 GEETABAI WADHAE BANK OF INDIA(508505)
202 Amgaon MH-33-004-022-001/717
(KARNJI) 		1833004000NRG24230620230383490 26/06/2023 Khusbu Kuwarlal Funde 1833004WL009470 Khusbu Kuwarlal Funde 00540 BKID0WAINGB 1380 1380 Processed 01/07/2023 A182230022552 KHUSHBU FUNDE BANK OF INDIA(508505)
203 Amgaon MH-33-004-022-001/730
(KARNJI) 		1833004000NRG24230620230383492 26/06/2023 Chaya Anmol Funde 1833004WL009470 Chaya Anmol Funde 00540 BKID0WAINGB 1380 1380 Processed 01/07/2023 A182230022577 CHHAYA ANMOL FUNDE BANK OF INDIA(508505)
204 Amgaon MH-33-004-022-001/92
(KARNJI) 		1833004000NRG24230620230383497 26/06/2023 Sangita Jugraj Tarone 1833004WL009470 Sangita Jugraj Tarone 00540 BKID0WAINGB 1380 1380 Processed 01/07/2023 A182230022558 SANGITA JUGRAJ TARONE VIDHARBHA KOKAN GRAMIN BANK(508516)
205 Amgaon MH-33-004-022-001/95
(KARNJI) 		1833004000NRG24230620230383499 26/06/2023 Anitabai Yogaraj Hemane 1833004WL009470 Anitabai Yogaraj Hemane 00540 BKID0WAINGB 1150 1150 Processed 01/07/2023 A182230022547 ANITA YOGRAJ HEMNE BANK OF INDIA(508505)
206 Amgaon MH-33-004-043-001/92
(PAHULDHONA) 		1833004000NRG24230620230388744 26/06/2023 Hanaraj Manaram Girhepunje 1833004WL009525 Hanaraj Manaram Girhepunje 00540 BKID0WAINGB 2400 2400 Processed 01/07/2023 A182230022733 HANSARAJ MANSARAM GIRIPUNJE BANK OF INDIA(508505)
207 Amgaon MH-33-004-043-002/237
(PAHULDHONA) 		1833004000NRG24230620230388747 26/06/2023 Benubai Anantram Madavi 1833004WL009525 Benubai Anantram Madavi 00540 BKID0WAINGB 1260 1260 Processed 01/07/2023 A182230022719 BENUBAI ANANTRAM MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
208 Amgaon MH-33-004-043-002/258
(PAHULDHONA) 		1833004000NRG24230620230388752 26/06/2023 Chhaganlal Ramchandra Rahagdale 1833004WL009525 Chhaganlal Ramchandra Rahagdale 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 A182230022732 CHAGANLAL RAMCHAND RAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
209 Amgaon MH-33-004-043-002/268
(PAHULDHONA) 		1833004000NRG24230620230388754 26/06/2023 Sewanta Yashwant Kodape 1833004WL009525 Sewanta Yashwant Kodape 00540 BKID0WAINGB 1260 1260 Processed 01/07/2023 A182230022543 SEVATA YASHAVANT KODAPE VIDHARBHA KOKAN GRAMIN BANK(508516)
210 Amgaon MH-33-004-043-003/337
(PAHULDHONA) 		1833004000NRG24230620230388757 26/06/2023 Puranlal Rupchand Bisen 1833004WL009525 Puranlal Rupchand Bisen 00540 BKID0WAINGB 2400 2400 Processed 01/07/2023 A182230022542 PURANLAL RUPCHAND BISEN VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 81468 81468
211 Amgaon MH-33-004-022-001/264
(KARNJI) 		1833004000NRG24230620230383454 26/06/2023 Sarwatabai Modaku Hume 1833004WL009470 Sarwatabai Modaku Hume 00691 IPOS0000001 1380 1380 Processed 02/07/2023 A182230022525 SARSWATABAI MODKU HUME INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1380 1380
Total 284671 284671

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amgaon MH1833004_260623APB_FTO_85098 Bank of India BKID0009200 AMGAON 63933
2 Amgaon MH1833004_260623APB_FTO_85098 Bank of India BKID0009210 KAMTHA 89680
3 Amgaon MH1833004_260623APB_FTO_85098 Bank of India BKID0009224 THANA 9282
4 Amgaon MH1833004_260623APB_FTO_85098 Bank of Maharastra MAHB0000752 SATGAON 3276
5 Amgaon MH1833004_260623APB_FTO_85098 Distt.Central Coop.Bank UTIB0SGDC01 Gondia 7530
6 Amgaon MH1833004_260623APB_FTO_85098 State Bank of India SBIN0005427 AMGAON ADB 26742
7 Amgaon MH1833004_260623APB_FTO_85098 State Bank of India SBIN0016097 DIGHORI ROAD 1380
8 Amgaon MH1833004_260623APB_FTO_85098 Vidharbha Kshetriya Gramin Bank BKID0WAINGB AMGAON(5023) 8958
9 Amgaon MH1833004_260623APB_FTO_85098 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KALIMATI(5033) 72510
10 Amgaon MH1833004_260623APB_FTO_85098 India Post Payments Bank IPOS0000001 GONDIA 1380

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