Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:58:32 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833003_030723APB_FTO_97654
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-33-003-036-001/1030
(KAWALEWADA) 		1833003000NRG24030720230548949 03/07/2023 Maya Yograj Pardhi 1833003WL011374 Maya Yograj Pardhi 00045 BARB0GONDIA 1185 1185 Processed 10/07/2023 A191230308825 MAYABAI YOGRAJ PARDHI VIDHARBHA KOKAN GRAMIN BANK(508516)
2 Goregaon MH-33-003-036-001/1039
(KAWALEWADA) 		1833003000NRG24030720230548950 03/07/2023 Devendra Lakharam Thakre 1833003WL011374 Devendra Lakharam Thakre 00045 BARB0GONDIA 1422 1422 Processed 11/07/2023 A191230308823 DEVENDRA LAKHARAM THAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
3 Goregaon MH-33-003-036-001/1040
(KAWALEWADA) 		1833003000NRG24030720230548953 03/07/2023 sarita Sanjay Bagde 1833003WL011374 sarita Sanjay Bagde 00045 BARB0GONDIA 948 948 Processed 10/07/2023 A191230308822 MRS SARITA SANJAY BAGDE STATE BANK OF INDIA(508548)
4 Goregaon MH-33-003-036-001/1043
(KAWALEWADA) 		1833003000NRG24030720230548954 03/07/2023 Shevantabai Sahesram Shendare 1833003WL011374 Shevantabai Sahesram Shendare 00045 BARB0GONDIA 1185 1185 Processed 10/07/2023 A191230308820 MRS SHEWANTABAI SAHESRAM SHENDRE STATE BANK OF INDIA(508548)
5 Goregaon MH-33-003-036-001/28
(KAWALEWADA) 		1833003000NRG24030720230549023 03/07/2023 Sunita Surajlal Agade 1833003WL011374 Sunita Surajlal Agade 00045 BARB0GONDIA 270 270 Processed 10/07/2023 A191230308807 MRS SUNITA SURAJ AGALE STATE BANK OF INDIA(508548)
6 Goregaon MH-33-003-036-001/460
(KAWALEWADA) 		1833003000NRG24030720230549034 03/07/2023 Kalpana Jagdish Agade 1833003WL011374 Kalpana Jagdish Agade 00045 BARB0GONDIA 1350 1350 Processed 11/07/2023 A191230308806 KALPANA JAGDISH AAGADE BANK OF BARODA(606985)
7 Goregaon MH-33-003-036-001/473
(KAWALEWADA) 		1833003000NRG24030720230549036 03/07/2023 Chhaya Tejram Thakre 1833003WL011374 Chhaya Tejram Thakre 00045 BARB0GONDIA 1410 1410 Processed 11/07/2023 A191230308802 CHHAYA TEJRAM THAKRE BANK OF BARODA(606985)
8 Goregaon MH-33-003-036-001/509
(KAWALEWADA) 		1833003000NRG24030720230549044 03/07/2023 Arti Hemraj Choudhary 1833003WL011374 Arti Hemraj Choudhary 00045 BARB0GONDIA 470 470 Processed 11/07/2023 A191230308810 AARATI HEMRAJ CHAUDHARY BANK OF BARODA(606985)
9 Goregaon MH-33-003-036-001/510
(KAWALEWADA) 		1833003000NRG24030720230549046 03/07/2023 Anusaya Bhojraj Sonwane 1833003WL011374 Anusaya Bhojraj Sonwane 00045 BARB0GONDIA 1620 1620 Processed 11/07/2023 A191230308811 ANUSAYA BHOJRAJ SONWANE BANK OF BARODA(606985)
10 Goregaon MH-33-003-036-001/711
(KAWALEWADA) 		1833003000NRG24030720230549088 03/07/2023 Khelan Hiwaraj Neware 1833003WL011374 Khelan Hiwaraj Neware 00045 BARB0GONDIA 1434 1434 Processed 10/07/2023 A191230308824 MRS KHELANBAI HIVRAJ NEWARE STATE BANK OF INDIA(508548)
11 Goregaon MH-33-003-036-001/787
(KAWALEWADA) 		1833003000NRG24030720230549094 03/07/2023 Surman Bhojraj Choudhari 1833003WL011374 Surman Bhojraj Choudhari 00045 BARB0GONDIA 478 478 Processed 10/07/2023 A191230308803 SURMAN BHOJRAJ CHOUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
12 Goregaon MH-33-003-036-001/789
(KAWALEWADA) 		1833003000NRG24030720230549095 03/07/2023 Hemlata Hetram Chaudhari 1833003WL011374 Hemlata Hetram Chaudhari 00045 BARB0GONDIA 1195 1195 Processed 11/07/2023 A191230308804 HEMLATA HETRAM CHAUDHARI BANK OF BARODA(606985)
13 Goregaon MH-33-003-036-001/803
(KAWALEWADA) 		1833003000NRG24030720230549100 03/07/2023 Damayanta Radhelal Mauje 1833003WL011374 Damayanta Radhelal Mauje 00045 BARB0GONDIA 1434 1434 Processed 11/07/2023 A191230308815 DAYMANTA RADHELAL MAUJE BANK OF BARODA(606985)
14 Goregaon MH-33-003-036-001/810
(KAWALEWADA) 		1833003000NRG24030720230549103 03/07/2023 Chitrarekha Ganesh Uke 1833003WL011374 Chitrarekha Ganesh Uke 00045 BARB0GONDIA 1434 1434 Processed 10/07/2023 A191230308818 CHITRAREKHA GANESH UKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
15 Goregaon MH-33-003-036-001/819
(KAWALEWADA) 		1833003000NRG24030720230549106 03/07/2023 Padma Rajesh Bagde 1833003WL011374 Padma Rajesh Bagde 00045 BARB0GONDIA 717 717 Processed 10/07/2023 A191230308821 MRS PADAMA RAJESH BAGADE STATE BANK OF INDIA(508548)
16 Goregaon MH-33-003-036-001/841
(KAWALEWADA) 		1833003000NRG24030720230549107 03/07/2023 Surekha Sarju Shendare 1833003WL011374 Surekha Sarju Shendare 00045 BARB0GONDIA 1434 1434 Processed 10/07/2023 A191230308817 SUREKHA SARAJU SHENDRE VIDHARBHA KOKAN GRAMIN BANK(508516)
17 Goregaon MH-33-003-036-001/842
(KAWALEWADA) 		1833003000NRG24030720230549108 03/07/2023 Bhagirathi Megharam Katre 1833003WL011374 Bhagirathi Megharam Katre 00045 BARB0GONDIA 540 540 Processed 10/07/2023 A191230308808 BHAGARATHA MEGHRAJ KATRE VIDHARBHA KOKAN GRAMIN BANK(508516)
18 Goregaon MH-33-003-036-001/846
(KAWALEWADA) 		1833003000NRG24030720230549109 03/07/2023 Radhika Raju Shendre 1833003WL011374 Radhika Raju Shendre 00045 BARB0GONDIA 1434 1434 Processed 10/07/2023 A191230308816 RADHIKA RAJU SHENDRE VIDHARBHA KOKAN GRAMIN BANK(508516)
19 Goregaon MH-33-003-036-001/857
(KAWALEWADA) 		1833003000NRG24030720230549110 03/07/2023 sakuntalabai Shriram Farde 1833003WL011374 sakuntalabai Shriram Farde 00045 BARB0GONDIA 717 717 Processed 10/07/2023 A191230308809 SHAKUNTALABAI SHRIRAM FARDE VIDHARBHA KOKAN GRAMIN BANK(508516)
20 Goregaon MH-33-003-036-001/900
(KAWALEWADA) 		1833003000NRG24030720230549112 03/07/2023 KAvita Tilakchand Pardhi 1833003WL011374 KAvita Tilakchand Pardhi 00045 BARB0GONDIA 1620 1620 Processed 11/07/2023 A191230308805 KAVITA TILAKCHAND PARDHI BANK OF BARODA(606985)
21 Goregaon MH-33-003-036-001/998
(KAWALEWADA) 		1833003000NRG24030720230549119 03/07/2023 Hetram Ratiram Mauje 1833003WL011374 Hetram Ratiram Mauje 00045 BARB0GONDIA 1434 1434 Processed 11/07/2023 A191230308819 HETARAM RATIRAM MOUJE BANK OF BARODA(606985)
22 Goregaon MH-33-003-036-002/308
(KAWALEWADA) 		1833003000NRG24030720230549160 03/07/2023 Biranbai Ranglal Naik 1833003WL011374 Biranbai Ranglal Naik 00045 BARB0GONDIA 723 723 Processed 11/07/2023 A191230308812 BIRANBAI RANGLAL NAIK BANK OF BARODA(606985)
23 Goregaon MH-33-003-036-002/558
(KAWALEWADA) 		1833003000NRG24030720230549182 03/07/2023 Yogeshwari Kundlik Raut 1833003WL011374 Yogeshwari Kundlik Raut 00045 BARB0GONDIA 1205 1205 Processed 10/07/2023 A191230308814 MRS KANTA KUNDALIK RAUT STATE BANK OF INDIA(508548)
24 Goregaon MH-33-003-036-002/966
(KAWALEWADA) 		1833003000NRG24030720230549198 03/07/2023 Urmila Kishor Raut 1833003WL011374 Urmila Kishor Raut 00045 BARB0GONDIA 964 964 Processed 10/07/2023 A191230308813 MRS KIRAN KISHOR RAUT STATE BANK OF INDIA(508548)
SubTotal 26623 26623
25 Goregaon MH-33-003-036-001/130
(KAWALEWADA) 		1833003000NRG24030720230548971 03/07/2023 ramkala Likesh Neware 1833003WL011374 ramkala Likesh Neware 00048 BKID0009206 1350 1350 Processed 10/07/2023 A191230309043 RAMKALA LIKESH NEWARE BANK OF INDIA(508505)
26 Goregaon MH-33-003-036-002/280
(KAWALEWADA) 		1833003000NRG24030720230549139 03/07/2023 Nirmalabai Shamlal Thakre 1833003WL011374 Nirmalabai Shamlal Thakre 00048 BKID0009206 1434 1434 Processed 10/07/2023 A191230309044 NIRMALABAI SHAMLAL THAKRE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 2784 2784
27 Goregaon MH-33-003-036-003/1083
(KAWALEWADA) 		1833003000NRG24030720230549200 03/07/2023 Pushpa Prajesh Bisen 1833003WL011374 Pushpa Prajesh Bisen 00051 MAHB0000058 1446 1446 Processed 11/07/2023 A191230309039 Miss. Pushpa Prajesh Bisen BANK OF MAHARASHTRA(607387)
SubTotal 1446 1446
28 Goregaon MH-33-003-036-001/677
(KAWALEWADA) 		1833003000NRG24030720230549081 03/07/2023 Muneshwari Rameshwar Harinkhede 1833003WL011374 Muneshwari Rameshwar Harinkhede 00051 MAHB0000503 1620 1620 Processed 11/07/2023 A191230309040 Mrs. MUNESHWARI RAMESHWAR HARINKHEDE BANK OF MAHARASHTRA(607387)
29 Goregaon MH-33-003-036-002/1108
(KAWALEWADA) 		1833003000NRG24030720230549121 03/07/2023 Bhumeshwar Dunesh Katre 1833003WL011374 Bhumeshwar Dunesh Katre 00051 MAHB0000503 1434 1434 Processed 11/07/2023 A191230309042 Miss. Bhumeshwari Dinesh Katre BANK OF MAHARASHTRA(607387)
30 Goregaon MH-33-003-036-002/264
(KAWALEWADA) 		1833003000NRG24030720230549127 03/07/2023 Mahesh Indrraj Kumbhale 1833003WL011374 Mahesh Indrraj Kumbhale 00051 MAHB0000503 1205 1205 Processed 11/07/2023 A191230308827 Mr. MAHESH INDRARAJ KUMBHALE BANK OF MAHARASHTRA(607387)
31 Goregaon MH-33-003-036-002/275
(KAWALEWADA) 		1833003000NRG24030720230549136 03/07/2023 Rajkumar rajaram Kumbhle 1833003WL011374 Rajkumar rajaram Kumbhle 00051 MAHB0000503 1434 1434 Processed 11/07/2023 A191230308826 Mr. RAJKUMAR RAJARAM KUMBHLE BANK OF MAHARASHTRA(607387)
32 Goregaon MH-33-003-036-002/309
(KAWALEWADA) 		1833003000NRG24030720230549161 03/07/2023 Mamta Netaji Thakre 1833003WL011374 Mamta Netaji Thakre 00051 MAHB0000503 1446 1446 Processed 11/07/2023 A191230309041 Mrs. Mamta Netaji Thakre BANK OF MAHARASHTRA(607387)
33 Goregaon MH-33-003-036-002/329
(KAWALEWADA) 		1833003000NRG24030720230549171 03/07/2023 Urmila Sobilal Naik 1833003WL011374 Urmila Sobilal Naik 00051 MAHB0000503 482 482 Processed 11/07/2023 A191230309038 Mrs. Urmila Sobilal Naik BANK OF MAHARASHTRA(607387)
SubTotal 7621 7621
34 Goregaon MH-33-003-036-001/252
(KAWALEWADA) 		1833003000NRG24030720230549021 03/07/2023 Ratnamala shailendra Vaidya 1833003WL011374 Ratnamala shailendra Vaidya 00089 CBIN0280687 1620 1620 Processed 10/07/2023 A191230308890 RATNAMALA SHAILENDRA VAIDYA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1620 1620
35 Goregaon MH-33-003-036-001/111
(KAWALEWADA) 		1833003000NRG24030720230548966 03/07/2023 Priti Bhageshwar Patle 1833003WL011374 Priti Bhageshwar Patle 00089 CBIN0284042 1620 1620 Processed 11/07/2023 A191230308881 Mrs. PRITI BHAGESHWAR PATLE CENTRAL BANK OF INDIA(607115)
36 Goregaon MH-33-003-036-002/316
(KAWALEWADA) 		1833003000NRG24030720230549165 03/07/2023 Dhanvanta Mulchand Katre 1833003WL011374 Dhanvanta Mulchand Katre 00089 CBIN0284042 1205 1205 Processed 11/07/2023 A191230308875 Mrs. DHANVANTA MULCHAND KATRE CENTRAL BANK OF INDIA(607115)
37 Goregaon MH-33-003-036-002/318
(KAWALEWADA) 		1833003000NRG24030720230549166 03/07/2023 Dhanlal Bhivaji Pradhan 1833003WL011374 Dhanlal Bhivaji Pradhan 00089 CBIN0284042 1446 1446 Processed 11/07/2023 A191230308891 Mr. DHANLAL BHIVAJI PRADHAN CENTRAL BANK OF INDIA(607115)
SubTotal 4271 4271
38 Goregaon MH-33-003-036-002/311
(KAWALEWADA) 		1833003000NRG24030720230549162 03/07/2023 Khupachand Vitthu Thakre 1833003WL011374 Khupachand Vitthu Thakre 00176 IDIB000G596 1638 1638 Processed 11/07/2023 A191230308892 Mr. KHUPCHAND VITTHU THAKRE INDIAN BANK(607105)
SubTotal 1638 1638
39 Goregaon MH-33-003-036-002/654
(KAWALEWADA) 		1833003000NRG24030720230549192 03/07/2023 Priti Hitendra Thakre 1833003WL011374 Priti Hitendra Thakre 00354 PUNB0018200 1446 1446 Processed 10/07/2023 A191230308801 PRITI HITENDRA THAKRE PUNJAB NATIONAL BANK(508568)
SubTotal 1446 1446
40 Goregaon MH-33-003-036-001/1045
(KAWALEWADA) 		1833003000NRG24030720230548955 03/07/2023 Sunita Uttam Khobragade 1833003WL011374 Sunita Uttam Khobragade 00415 SBIN0000376 1185 1185 Processed 10/07/2023 A191230308851 MRS SUNITA UTTAM KHOBRAGADE STATE BANK OF INDIA(508548)
41 Goregaon MH-33-003-036-001/1048
(KAWALEWADA) 		1833003000NRG24030720230548956 03/07/2023 Nisha Gunnilal Pardhi 1833003WL011374 Nisha Gunnilal Pardhi 00415 SBIN0000376 1350 1350 Processed 10/07/2023 A191230308865 MRS NISHA GUNNILAL PARDHI STATE BANK OF INDIA(508548)
42 Goregaon MH-33-003-036-001/106
(KAWALEWADA) 		1833003000NRG24030720230548957 03/07/2023 Sima Rajkumar Raut 1833003WL011374 Sima Rajkumar Raut 00415 SBIN0000376 1422 1422 Processed 10/07/2023 A191230308882 MRS SIMA RAJKUMAR RAUT STATE BANK OF INDIA(508548)
43 Goregaon MH-33-003-036-001/1076
(KAWALEWADA) 		1833003000NRG24030720230548959 03/07/2023 Laxmi Durgesh Bopche 1833003WL011374 Laxmi Durgesh Bopche 00415 SBIN0000376 1422 1422 Processed 10/07/2023 A191230308878 MRS LAXMI DURGESH BOPCHE STATE BANK OF INDIA(508548)
44 Goregaon MH-33-003-036-001/11
(KAWALEWADA) 		1833003000NRG24030720230548963 03/07/2023 Parbata Sukhchand Bopche 1833003WL011374 Parbata Sukhchand Bopche 00415 SBIN0000376 1422 1422 Processed 10/07/2023 A191230308835 PARBATABAI SUKCHAND BOPCHE VIDHARBHA KOKAN GRAMIN BANK(508516)
45 Goregaon MH-33-003-036-001/154
(KAWALEWADA) 		1833003000NRG24030720230548982 03/07/2023 Omyanta Uttamprasad Katre 1833003WL011374 Omyanta Uttamprasad Katre 00415 SBIN0000376 1350 1350 Processed 11/07/2023 A191230308848 Mrs. OMYANTA UTTAMPRASAD KATRE CENTRAL BANK OF INDIA(607115)
46 Goregaon MH-33-003-036-001/19
(KAWALEWADA) 		1833003000NRG24030720230548998 03/07/2023 Ritu Khumraj patle 1833003WL011374 Ritu Khumraj patle 00415 SBIN0000376 1185 1185 Processed 10/07/2023 A191230308863 MRS RITU KHUMRAJ PATLE STATE BANK OF INDIA(508548)
47 Goregaon MH-33-003-036-001/192
(KAWALEWADA) 		1833003000NRG24030720230549001 03/07/2023 Gunwanta Gulab Bopche 1833003WL011374 Gunwanta Gulab Bopche 00415 SBIN0000376 1422 1422 Processed 11/07/2023 A191230308829 GUNWANTABAI GULABCHAND BOPCHE BANK OF BARODA(606985)
48 Goregaon MH-33-003-036-001/248
(KAWALEWADA) 		1833003000NRG24030720230549019 03/07/2023 MAya Shriram Kambale 1833003WL011374 MAya Shriram Kambale 00415 SBIN0000376 1410 1410 Rejected 10/07/2023 A191230308834 Aadhaar Number not Mapped to Account Number
49 Goregaon MH-33-003-036-001/513
(KAWALEWADA) 		1833003000NRG24030720230549049 03/07/2023 Anju Ashok KAtre 1833003WL011374 Anju Ashok KAtre 00415 SBIN0000376 1410 1410 Processed 10/07/2023 A191230308854 MRS ANJU ASHOK KATRE STATE BANK OF INDIA(508548)
50 Goregaon MH-33-003-036-001/521
(KAWALEWADA) 		1833003000NRG24030720230549051 03/07/2023 Indira Kishor CHanap 1833003WL011374 Indira Kishor CHanap 00415 SBIN0000376 705 705 Processed 10/07/2023 A191230308844 MRS INDIRABAI KISHOR CHANAP STATE BANK OF INDIA(508548)
51 Goregaon MH-33-003-036-001/549
(KAWALEWADA) 		1833003000NRG24030720230549056 03/07/2023 kiran bharat raut 1833003WL011374 kiran bharat raut 00415 SBIN0000376 470 470 Processed 10/07/2023 A191230308831 MRS KIRAN BHARAT RAUT STATE BANK OF INDIA(508548)
52 Goregaon MH-33-003-036-001/588
(KAWALEWADA) 		1833003000NRG24030720230549062 03/07/2023 Likhubai Rekhlal Lanjewar 1833003WL011374 Likhubai Rekhlal Lanjewar 00415 SBIN0000376 1620 1620 Processed 10/07/2023 A191230308862 MRS LIKHUBAI REKHLAL LANJEWAR STATE BANK OF INDIA(508548)
53 Goregaon MH-33-003-036-001/594
(KAWALEWADA) 		1833003000NRG24030720230549063 03/07/2023 Pramila Bhakchand Patle 1833003WL011374 Pramila Bhakchand Patle 00415 SBIN0000376 1620 1620 Processed 10/07/2023 A191230308828 MRS PRAMILA BHAGCHAND PATLE STATE BANK OF INDIA(508548)
54 Goregaon MH-33-003-036-001/623
(KAWALEWADA) 		1833003000NRG24030720230549069 03/07/2023 pornima lalit patle 1833003WL011374 pornima lalit patle 00415 SBIN0000376 1620 1620 Processed 10/07/2023 A191230308883 MRS PORNIMA LALIT PATLE STATE BANK OF INDIA(508548)
55 Goregaon MH-33-003-036-001/636
(KAWALEWADA) 		1833003000NRG24030720230549072 03/07/2023 Sita Diwakar Thakur 1833003WL011374 Sita Diwakar Thakur 00415 SBIN0000376 1410 1410 Processed 10/07/2023 A191230308877 MRS SITA DIWAKAR THAKRE STATE BANK OF INDIA(508548)
56 Goregaon MH-33-003-036-001/730
(KAWALEWADA) 		1833003000NRG24030720230549090 03/07/2023 Sima Surmanand Dongare 1833003WL011374 Sima Surmanand Dongare 00415 SBIN0000376 1620 1620 Processed 10/07/2023 A191230308833 MRS SEEMA SURMANAND DONGRE STATE BANK OF INDIA(508548)
57 Goregaon MH-33-003-036-001/8
(KAWALEWADA) 		1833003000NRG24030720230549097 03/07/2023 Hemlata Tejeshwar Tahkare 1833003WL011374 Hemlata Tejeshwar Tahkare 00415 SBIN0000376 1434 1434 Processed 10/07/2023 A191230308837 MRS HEMLATA TEJESWAR THAKRE STATE BANK OF INDIA(508548)
58 Goregaon MH-33-003-036-001/802
(KAWALEWADA) 		1833003000NRG24030720230549099 03/07/2023 Sachina Santosh Tandekar 1833003WL011374 Sachina Santosh Tandekar 00415 SBIN0000376 1434 1434 Processed 11/07/2023 A191230308880 SACHINA TANDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
59 Goregaon MH-33-003-036-001/817
(KAWALEWADA) 		1833003000NRG24030720230549105 03/07/2023 Sunita Vinod Choudhari 1833003WL011374 Sunita Vinod Choudhari 00415 SBIN0000376 1434 1434 Processed 10/07/2023 A191230308850 MRS SUNITA VINOD CHAUDHARI STATE BANK OF INDIA(508548)
60 Goregaon MH-33-003-036-001/869
(KAWALEWADA) 		1833003000NRG24030720230549111 03/07/2023 Radhika Rameshwar Naik 1833003WL011374 Radhika Rameshwar Naik 00415 SBIN0000376 1434 1434 Processed 10/07/2023 A191230308846 RADHIKA RAMESHWAR NAIK VIDHARBHA KOKAN GRAMIN BANK(508516)
61 Goregaon MH-33-003-036-001/956
(KAWALEWADA) 		1833003000NRG24030720230549114 03/07/2023 Usha Shamkuwar Pardhi 1833003WL011374 Usha Shamkuwar Pardhi 00415 SBIN0000376 1350 1350 Processed 10/07/2023 A191230308879 MRS USHA SHAMKUMAR PARDHI STATE BANK OF INDIA(508548)
62 Goregaon MH-33-003-036-002/265
(KAWALEWADA) 		1833003000NRG24030720230549129 03/07/2023 lilabai bhojraj bagde 1833003WL011374 lilabai bhojraj bagde 00415 SBIN0000376 1434 1434 Processed 11/07/2023 A191230308871 Mrs. LILABAI BHOJRAJ BAGDE CENTRAL BANK OF INDIA(607115)
63 Goregaon MH-33-003-036-002/275
(KAWALEWADA) 		1833003000NRG24030720230549134 03/07/2023 Rajaram Dhondu Kaumbhle 1833003WL011374 Rajaram Dhondu Kaumbhle 00415 SBIN0000376 478 478 Processed 10/07/2023 A191230308869 SHRI RAJARAM DHONDU KUMBHALE STATE BANK OF INDIA(508548)
64 Goregaon MH-33-003-036-002/276
(KAWALEWADA) 		1833003000NRG24030720230549137 03/07/2023 Gangabai Govinda Naik 1833003WL011374 Gangabai Govinda Naik 00415 SBIN0000376 1434 1434 Processed 10/07/2023 A191230308838 MRS GANGABAI GOVINDA NAIK STATE BANK OF INDIA(508548)
65 Goregaon MH-33-003-036-002/279
(KAWALEWADA) 		1833003000NRG24030720230549138 03/07/2023 Pramila Debilal Naik 1833003WL011374 Pramila Debilal Naik 00415 SBIN0000376 1195 1195 Processed 10/07/2023 A191230308843 MRS PARMILABAI DEBILAL NAIK STATE BANK OF INDIA(508548)
66 Goregaon MH-33-003-036-002/283
(KAWALEWADA) 		1833003000NRG24030720230549141 03/07/2023 Bhumita Jagdish Inwate 1833003WL011374 Bhumita Jagdish Inwate 00415 SBIN0000376 478 478 Processed 11/07/2023 A191230308842 BHUMITA JAGDISH INWATE BANK OF BARODA(606985)
67 Goregaon MH-33-003-036-002/284
(KAWALEWADA) 		1833003000NRG24030720230549142 03/07/2023 Biran Bisaram Diyari 1833003WL011374 Biran Bisaram Diyari 00415 SBIN0000376 717 717 Processed 10/07/2023 A191230308845 MRS BIRAN BISARAM DIYARI STATE BANK OF INDIA(508548)
68 Goregaon MH-33-003-036-002/285
(KAWALEWADA) 		1833003000NRG24030720230549143 03/07/2023 Sisukala Hetram Chanap 1833003WL011374 Sisukala Hetram Chanap 00415 SBIN0000376 956 956 Processed 10/07/2023 A191230308853 SHISUKALABAI HETRAM CHANAP VIDHARBHA KOKAN GRAMIN BANK(508516)
69 Goregaon MH-33-003-036-002/286
(KAWALEWADA) 		1833003000NRG24030720230549144 03/07/2023 Vantuka Kuvarlal Raut 1833003WL011374 Vantuka Kuvarlal Raut 00415 SBIN0000376 1434 1434 Processed 10/07/2023 A191230308866 MRS VANTUKA KUVARLAL RAUT STATE BANK OF INDIA(508548)
70 Goregaon MH-33-003-036-002/287
(KAWALEWADA) 		1833003000NRG24030720230549146 03/07/2023 Omprakash Ramchand Kumbhare 1833003WL011374 Omprakash Ramchand Kumbhare 00415 SBIN0000376 1195 1195 Processed 10/07/2023 A191230308868 MRS KIRANBAI PRAKASH KUMBHARE STATE BANK OF INDIA(508548)
71 Goregaon MH-33-003-036-002/289
(KAWALEWADA) 		1833003000NRG24030720230549148 03/07/2023 Sita Shyamlal Naik 1833003WL011374 Sita Shyamlal Naik 00415 SBIN0000376 1205 1205 Processed 10/07/2023 A191230308847 SITABAI SHAMLAL NAIK VIDHARBHA KOKAN GRAMIN BANK(508516)
72 Goregaon MH-33-003-036-002/290
(KAWALEWADA) 		1833003000NRG24030720230549150 03/07/2023 Munnibai Rajkumar Raut 1833003WL011374 Munnibai Rajkumar Raut 00415 SBIN0000376 1446 1446 Processed 10/07/2023 A191230308874 MRS MUNNIBAI RAJKUMAR RAUT STATE BANK OF INDIA(508548)
73 Goregaon MH-33-003-036-002/290
(KAWALEWADA) 		1833003000NRG24030720230549149 03/07/2023 Umabai Yograj Raut 1833003WL011374 Umabai Yograj Raut 00415 SBIN0000376 1446 1446 Processed 10/07/2023 A191230308873 MRS UMABAI YOGRAJ RAUT STATE BANK OF INDIA(508548)
74 Goregaon MH-33-003-036-002/292
(KAWALEWADA) 		1833003000NRG24030720230549151 03/07/2023 Pustkala Mohan Mauje 1833003WL011374 Pustkala Mohan Mauje 00415 SBIN0000376 1446 1446 Processed 10/07/2023 A191230308830 MRS PUSTKALA MOHAN MOUJE STATE BANK OF INDIA(508548)
75 Goregaon MH-33-003-036-002/293
(KAWALEWADA) 		1833003000NRG24030720230549153 03/07/2023 Revanbai Bhaudas Madavi 1833003WL011374 Revanbai Bhaudas Madavi 00415 SBIN0000376 482 482 Processed 10/07/2023 A191230308859 MRS REVANBAI BHAUDAS MADAVI STATE BANK OF INDIA(508548)
76 Goregaon MH-33-003-036-002/298
(KAWALEWADA) 		1833003000NRG24030720230549154 03/07/2023 sangita bhaulal channe 1833003WL011374 sangita bhaulal channe 00415 SBIN0000376 964 964 Processed 11/07/2023 A191230308839 Mrs. SANGITA BHAULAL CHANNE CENTRAL BANK OF INDIA(607115)
77 Goregaon MH-33-003-036-002/302
(KAWALEWADA) 		1833003000NRG24030720230549157 03/07/2023 Ravikanta sanjay pradhan 1833003WL011374 Ravikanta sanjay pradhan 00415 SBIN0000376 964 964 Processed 10/07/2023 A191230308852 MRS RAVIKANTA SANJAY PRADHAN STATE BANK OF INDIA(508548)
78 Goregaon MH-33-003-036-002/305
(KAWALEWADA) 		1833003000NRG24030720230549158 03/07/2023 Ramchand Bhursingh Chanap 1833003WL011374 Ramchand Bhursingh Chanap 00415 SBIN0000376 1446 1446 Processed 10/07/2023 A191230308858 SHRI RAMCHANDRA SURSING CHANAP STATE BANK OF INDIA(508548)
79 Goregaon MH-33-003-036-002/308
(KAWALEWADA) 		1833003000NRG24030720230549159 03/07/2023 RAnglal Dhadu NAik 1833003WL011374 RAnglal Dhadu NAik 00415 SBIN0000376 1446 1446 Processed 11/07/2023 A191230308856 RANGLAL DHADU NAIK BANK OF BARODA(606985)
80 Goregaon MH-33-003-036-002/318
(KAWALEWADA) 		1833003000NRG24030720230549167 03/07/2023 Akash Dhanraj Pradhan 1833003WL011374 Akash Dhanraj Pradhan 00415 SBIN0000376 1620 1620 Processed 10/07/2023 A191230308887 MR AKASH DHANRAJ PRADHAN STATE BANK OF INDIA(508548)
81 Goregaon MH-33-003-036-002/321
(KAWALEWADA) 		1833003000NRG24030720230549168 03/07/2023 MAnthura Sahesram Chanap 1833003WL011374 MAnthura Sahesram Chanap 00415 SBIN0000376 1446 1446 Processed 10/07/2023 A191230308860 MRS MANTURA SAHESRAM CHANAP STATE BANK OF INDIA(508548)
82 Goregaon MH-33-003-036-002/325
(KAWALEWADA) 		1833003000NRG24030720230549169 03/07/2023 Gunwanta ANantram Khelkar 1833003WL011374 Gunwanta ANantram Khelkar 00415 SBIN0000376 241 241 Processed 11/07/2023 A191230308841 GUNVANTA ANATRAM KHEDAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
83 Goregaon MH-33-003-036-002/328
(KAWALEWADA) 		1833003000NRG24030720230549170 03/07/2023 Kantabai Harilal Naik 1833003WL011374 Kantabai Harilal Naik 00415 SBIN0000376 1446 1446 Processed 11/07/2023 A191230308840 Mrs. KANTABAI HARILAL NAIK CENTRAL BANK OF INDIA(607115)
84 Goregaon MH-33-003-036-002/336
(KAWALEWADA) 		1833003000NRG24030720230549174 03/07/2023 mirabai shobhelal raut 1833003WL011374 mirabai shobhelal raut 00415 SBIN0000376 1446 1446 Processed 10/07/2023 A191230308864 MRS MIRABAI SHOBHELAL RAUT STATE BANK OF INDIA(508548)
85 Goregaon MH-33-003-036-002/344
(KAWALEWADA) 		1833003000NRG24030720230549176 03/07/2023 Nirmala Bhakchand Raut 1833003WL011374 Nirmala Bhakchand Raut 00415 SBIN0000376 1205 1205 Processed 10/07/2023 A191230308886 NIRMALA BHAGCHAND RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
86 Goregaon MH-33-003-036-002/347
(KAWALEWADA) 		1833003000NRG24030720230549177 03/07/2023 Devendra Premlal Raut 1833003WL011374 Devendra Premlal Raut 00415 SBIN0000376 1446 1446 Processed 10/07/2023 A191230308857 SHRI DEVENDRA PREMLAL RAUT STATE BANK OF INDIA(508548)
87 Goregaon MH-33-003-036-002/347
(KAWALEWADA) 		1833003000NRG24030720230549178 03/07/2023 Pankaj Premlal Raut 1833003WL011374 Pankaj Premlal Raut 00415 SBIN0000376 1446 1446 Processed 10/07/2023 A191230308889 MR PANKAJ PREMLAL RAUT STATE BANK OF INDIA(508548)
88 Goregaon MH-33-003-036-002/516
(KAWALEWADA) 		1833003000NRG24030720230549181 03/07/2023 Kavita Rameshwar CHanap 1833003WL011374 Kavita Rameshwar CHanap 00415 SBIN0000376 964 964 Processed 10/07/2023 A191230308832 MRS KAVITA RAMESHWAR CHANAP STATE BANK OF INDIA(508548)
89 Goregaon MH-33-003-036-002/562
(KAWALEWADA) 		1833003000NRG24030720230549184 03/07/2023 Bhumeshwari Waman Naik 1833003WL011374 Bhumeshwari Waman Naik 00415 SBIN0000376 1205 1205 Processed 10/07/2023 A191230308836 BHUMESHWARI WAMAN NAIK VIDHARBHA KOKAN GRAMIN BANK(508516)
90 Goregaon MH-33-003-036-002/572
(KAWALEWADA) 		1833003000NRG24030720230549185 03/07/2023 rama vijay katre 1833003WL011374 rama vijay katre 00415 SBIN0000376 1205 1205 Processed 10/07/2023 A191230308861 MRS RAMA VIJAY KATRE STATE BANK OF INDIA(508548)
91 Goregaon MH-33-003-036-002/646
(KAWALEWADA) 		1833003000NRG24030720230549191 03/07/2023 shivaji bairagi pradhan 1833003WL011374 shivaji bairagi pradhan 00415 SBIN0000376 1446 1446 Processed 10/07/2023 A191230308849 SHIVAJI BAIRAGI PRADHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
92 Goregaon MH-33-003-036-002/698
(KAWALEWADA) 		1833003000NRG24030720230549193 03/07/2023 Bhikram Lati Rahangdale 1833003WL011374 Bhikram Lati Rahangdale 00415 SBIN0000376 1446 1446 Processed 10/07/2023 A191230308876 MRS LAKSHAMIKANTA LOKCHAND RAHANGADALE STATE BANK OF INDIA(508548)
SubTotal 66457 66457
93 Goregaon MH-33-003-036-002/257
(KAWALEWADA) 		1833003000NRG24030720230549122 03/07/2023 Shnata Nameshwar Nanhe 1833003WL011374 Shnata Nameshwar Nanhe 00415 SBIN0017512 478 478 Processed 10/07/2023 A191230308867 MRS SHANTA NAMESHWAR NANHE STATE BANK OF INDIA(508548)
94 Goregaon MH-33-003-036-002/275
(KAWALEWADA) 		1833003000NRG24030720230549135 03/07/2023 Lalitabai Rajaram Kumbhare 1833003WL011374 Lalitabai Rajaram Kumbhare 00415 SBIN0017512 1195 1195 Processed 11/07/2023 A191230308872 Mrs. LALITABAI RAJARAM KUMLE CENTRAL BANK OF INDIA(607115)
95 Goregaon MH-33-003-036-002/286
(KAWALEWADA) 		1833003000NRG24030720230549145 03/07/2023 Vandana Nilkantha RAut 1833003WL011374 Vandana Nilkantha RAut 00415 SBIN0017512 1434 1434 Rejected 10/07/2023 A191230308855 Aadhaar Number not Mapped to Account Number
96 Goregaon MH-33-003-036-002/292
(KAWALEWADA) 		1833003000NRG24030720230549152 03/07/2023 Parbata Dhanlal Mouje 1833003WL011374 Parbata Dhanlal Mouje 00415 SBIN0017512 1205 1205 Processed 10/07/2023 A191230308885 MRS PARBATA DHANLAL MOUJE STATE BANK OF INDIA(508548)
97 Goregaon MH-33-003-036-002/331
(KAWALEWADA) 		1833003000NRG24030720230549172 03/07/2023 Dulan Domaji Thakre 1833003WL011374 Dulan Domaji Thakre 00415 SBIN0017512 1446 1446 Processed 10/07/2023 A191230308888 MRS DULANBAI DOMAJI THAKRE STATE BANK OF INDIA(508548)
98 Goregaon MH-33-003-036-002/340
(KAWALEWADA) 		1833003000NRG24030720230549175 03/07/2023 Bhurkanbai Motiram Mouje 1833003WL011374 Bhurkanbai Motiram Mouje 00415 SBIN0017512 1446 1446 Processed 10/07/2023 A191230308884 MRS BHURKANBAI MOTIRAM MOUJE STATE BANK OF INDIA(508548)
99 Goregaon MH-33-003-036-002/739
(KAWALEWADA) 		1833003000NRG24030720230549196 03/07/2023 Chandmal Dadu Thakur 1833003WL011374 Chandmal Dadu Thakur 00415 SBIN0017512 1446 1446 Processed 10/07/2023 A191230308870 MR CHANDMAL DADU THAKARE STATE BANK OF INDIA(508548)
SubTotal 8650 8650
100 Goregaon MH-33-003-036-001/107
(KAWALEWADA) 		1833003000NRG24030720230548958 03/07/2023 Gita Ganesh Shahare 1833003WL011374 Gita Ganesh Shahare 00540 BKID0WAINGB 1620 1620 Processed 10/07/2023 A191230308999 GITA GANESH SHAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
101 Goregaon MH-33-003-036-001/109
(KAWALEWADA) 		1833003000NRG24030720230548962 03/07/2023 Pramila Tejram Choudhari 1833003WL011374 Pramila Tejram Choudhari 00540 BKID0WAINGB 1620 1620 Processed 10/07/2023 A191230308931 PRAMILA TEJRAM CHOUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
102 Goregaon MH-33-003-036-001/1107
(KAWALEWADA) 		1833003000NRG24030720230548964 03/07/2023 Jaswanta Dinesh Uikey 1833003WL011374 Jaswanta Dinesh Uikey 00540 BKID0WAINGB 1422 1422 Processed 10/07/2023 A191230309031 JASWANTA DINESH UIKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
103 Goregaon MH-33-003-036-001/111
(KAWALEWADA) 		1833003000NRG24030720230548965 03/07/2023 Pramila Radhelal Patle 1833003WL011374 Pramila Radhelal Patle 00540 BKID0WAINGB 474 474 Rejected 10/07/2023 A191230308933 Aadhaar Number not Mapped to Account Number
104 Goregaon MH-33-003-036-001/117
(KAWALEWADA) 		1833003000NRG24030720230548967 03/07/2023 Pramila Lilaram HArinkhede 1833003WL011374 Pramila Lilaram HArinkhede 00540 BKID0WAINGB 1620 1620 Processed 10/07/2023 A191230308954 PRAMILA LILADHAR HARINKHEDE VIDHARBHA KOKAN GRAMIN BANK(508516)
105 Goregaon MH-33-003-036-001/119
(KAWALEWADA) 		1833003000NRG24030720230548968 03/07/2023 Manikchad Pandurang Dongre 1833003WL011374 Manikchad Pandurang Dongre 00540 BKID0WAINGB 1350 1350 Processed 10/07/2023 A191230308919 MANIKCHAND PANDURANG DONGARE VIDHARBHA KOKAN GRAMIN BANK(508516)
106 Goregaon MH-33-003-036-001/13
(KAWALEWADA) 		1833003000NRG24030720230548969 03/07/2023 Bhaulal Baliram PArdhi 1833003WL011374 Bhaulal Baliram PArdhi 00540 BKID0WAINGB 1620 1620 Processed 10/07/2023 A191230308926 BHULAL BALIRAM PARDHI VIDHARBHA KOKAN GRAMIN BANK(508516)
107 Goregaon MH-33-003-036-001/130
(KAWALEWADA) 		1833003000NRG24030720230548970 03/07/2023 Benu Dasrath Neware 1833003WL011374 Benu Dasrath Neware 00540 BKID0WAINGB 1080 1080 Processed 10/07/2023 A191230308900 MRS BENUBAI DASHARATH NEWARE STATE BANK OF INDIA(508548)
108 Goregaon MH-33-003-036-001/132
(KAWALEWADA) 		1833003000NRG24030720230548972 03/07/2023 Santabai Ganesh Thakare 1833003WL011374 Santabai Ganesh Thakare 00540 BKID0WAINGB 1620 1620 Processed 10/07/2023 A191230308984 SHANTA GANESH THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
109 Goregaon MH-33-003-036-001/137
(KAWALEWADA) 		1833003000NRG24030720230548973 03/07/2023 Jayavanta Sevakram Karsarpe 1833003WL011374 Jayavanta Sevakram Karsarpe 00540 BKID0WAINGB 1620 1620 Processed 10/07/2023 A191230309000 JAIVANTA SEVAKRAM KALSARPE VIDHARBHA KOKAN GRAMIN BANK(508516)
110 Goregaon MH-33-003-036-001/144
(KAWALEWADA) 		1833003000NRG24030720230548975 03/07/2023 Thagan Yadorao Kalsarpe 1833003WL011374 Thagan Yadorao Kalsarpe 00540 BKID0WAINGB 1620 1620 Processed 10/07/2023 A191230308927 THAGANBAI YADORAO KALSARPE VIDHARBHA KOKAN GRAMIN BANK(508516)
111 Goregaon MH-33-003-036-001/148
(KAWALEWADA) 		1833003000NRG24030720230548976 03/07/2023 Lokeswari Lokchand Katare 1833003WL011374 Lokeswari Lokchand Katare 00540 BKID0WAINGB 1620 1620 Processed 10/07/2023 A191230308988 LOKESHWARI LOKCHAND KATRE VIDHARBHA KOKAN GRAMIN BANK(508516)
112 Goregaon MH-33-003-036-001/15
(KAWALEWADA) 		1833003000NRG24030720230548977 03/07/2023 Beniram Laxman Patle 1833003WL011374 Beniram Laxman Patle 00540 BKID0WAINGB 1620 1620 Processed 10/07/2023 A191230308894 BENIRAM LAXMAN PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
113 Goregaon MH-33-003-036-001/150
(KAWALEWADA) 		1833003000NRG24030720230548978 03/07/2023 Mira Mansaram Kirsan 1833003WL011374 Mira Mansaram Kirsan 00540 BKID0WAINGB 1080 1080 Processed 10/07/2023 A191230308899 MIRABAI MANSARAM KIRSAN VIDHARBHA KOKAN GRAMIN BANK(508516)
114 Goregaon MH-33-003-036-001/152
(KAWALEWADA) 		1833003000NRG24030720230548980 03/07/2023 Omeshawri Omkar Katre 1833003WL011374 Omeshawri Omkar Katre 00540 BKID0WAINGB 1422 1422 Processed 10/07/2023 A191230308920 OMESHWARI ONKAR KATRE VIDHARBHA KOKAN GRAMIN BANK(508516)
115 Goregaon MH-33-003-036-001/152
(KAWALEWADA) 		1833003000NRG24030720230548979 03/07/2023 Omkar CHamanlal KAtre 1833003WL011374 Omkar CHamanlal KAtre 00540 BKID0WAINGB 1422 1422 Processed 10/07/2023 A191230308979 ONKAR CHAMANLAL KATRE VIDHARBHA KOKAN GRAMIN BANK(508516)
116 Goregaon MH-33-003-036-001/153
(KAWALEWADA) 		1833003000NRG24030720230548981 03/07/2023 Misram Karu Khobragade 1833003WL011374 Misram Karu Khobragade 00540 BKID0WAINGB 1422 1422 Processed 10/07/2023 A191230308915 MISRAM KARU KHOBRAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
117 Goregaon MH-33-003-036-001/156
(KAWALEWADA) 		1833003000NRG24030720230548983 03/07/2023 Kesharkala Surajlal Patle 1833003WL011374 Kesharkala Surajlal Patle 00540 BKID0WAINGB 1620 1620 Processed 10/07/2023 A191230309021 KESARKALA SURAJLAL PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
118 Goregaon MH-33-003-036-001/157
(KAWALEWADA) 		1833003000NRG24030720230548984 03/07/2023 Sunita Mahadeo Meshram 1833003WL011374 Sunita Mahadeo Meshram 00540 BKID0WAINGB 1620 1620 Processed 10/07/2023 A191230308942 SUNITA MAHADEO MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
119 Goregaon MH-33-003-036-001/161
(KAWALEWADA) 		1833003000NRG24030720230548985 03/07/2023 Jyoti Sanjay Meshram 1833003WL011374 Jyoti Sanjay Meshram 00540 BKID0WAINGB 1620 1620 Processed 10/07/2023 A191230309028 JYOTI SANJAY MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
120 Goregaon MH-33-003-036-001/162
(KAWALEWADA) 		1833003000NRG24030720230548986 03/07/2023 Gunwanta Gomaji Mouje 1833003WL011374 Gunwanta Gomaji Mouje 00540 BKID0WAINGB 711 711 Processed 10/07/2023 A191230308928 GUNWANTA GOMA MAUJE VIDHARBHA KOKAN GRAMIN BANK(508516)
121 Goregaon MH-33-003-036-001/164
(KAWALEWADA) 		1833003000NRG24030720230548987 03/07/2023 Rishila Manoj Borkar 1833003WL011374 Rishila Manoj Borkar 00540 BKID0WAINGB 1620 1620 Processed 10/07/2023 A191230308995 RISHILA MANOJ BORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
122 Goregaon MH-33-003-036-001/167
(KAWALEWADA) 		1833003000NRG24030720230548988 03/07/2023 Sarsvata Ramesh Shahare 1833003WL011374 Sarsvata Ramesh Shahare 00540 BKID0WAINGB 1620 1620 Processed 10/07/2023 A191230308997 SARSWATA RAMESH SHAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
123 Goregaon MH-33-003-036-001/168
(KAWALEWADA) 		1833003000NRG24030720230548989 03/07/2023 Shripat Jethu Neware 1833003WL011374 Shripat Jethu Neware 00540 BKID0WAINGB 810 810 Processed 10/07/2023 A191230308913 SHRIPAT JETHU NEWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
124 Goregaon MH-33-003-036-001/169
(KAWALEWADA) 		1833003000NRG24030720230548990 03/07/2023 SHindhu Mulchand CHaudhari 1833003WL011374 SHindhu Mulchand CHaudhari 00540 BKID0WAINGB 1620 1620 Processed 11/07/2023 A191230309022 SHINDHU MULCHAND CHOUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
125 Goregaon MH-33-003-036-001/173
(KAWALEWADA) 		1833003000NRG24030720230548992 03/07/2023 Saku Soma Mouje 1833003WL011374 Saku Soma Mouje 00540 BKID0WAINGB 1350 1350 Processed 10/07/2023 A191230308992 SAKU SOMA MOUJE VIDHARBHA KOKAN GRAMIN BANK(508516)
126 Goregaon MH-33-003-036-001/173
(KAWALEWADA) 		1833003000NRG24030720230548991 03/07/2023 Soma Modaku Mouje 1833003WL011374 Soma Modaku Mouje 00540 BKID0WAINGB 2100 2100 Processed 10/07/2023 A191230308909 SOMA MODKU MAUJE VIDHARBHA KOKAN GRAMIN BANK(508516)
127 Goregaon MH-33-003-036-001/18
(KAWALEWADA) 		1833003000NRG24030720230548993 03/07/2023 Someshwari Ramesh KAtre 1833003WL011374 Someshwari Ramesh KAtre 00540 BKID0WAINGB 1620 1620 Processed 11/07/2023 A191230309036 SOMESHWARI RAMESH KATRE INDUSIND BANK(607189)
128 Goregaon MH-33-003-036-001/184
(KAWALEWADA) 		1833003000NRG24030720230548994 03/07/2023 Renuka Ramesh Uikey 1833003WL011374 Renuka Ramesh Uikey 00540 BKID0WAINGB 1185 1185 Processed 10/07/2023 A191230309034 RANUKABAI RAMESH UKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
129 Goregaon MH-33-003-036-001/185
(KAWALEWADA) 		1833003000NRG24030720230548995 03/07/2023 Raishila Raeish Tandekar 1833003WL011374 Raishila Raeish Tandekar 00540 BKID0WAINGB 237 237 Processed 10/07/2023 A191230308989 RAISHILA RAIS TANDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
130 Goregaon MH-33-003-036-001/186
(KAWALEWADA) 		1833003000NRG24030720230548996 03/07/2023 Anjana CHamanlal Chaudhari 1833003WL011374 Anjana CHamanlal Chaudhari 00540 BKID0WAINGB 1185 1185 Processed 10/07/2023 A191230309005 ANJANABAI CHAMANLAL CHAUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
131 Goregaon MH-33-003-036-001/19
(KAWALEWADA) 		1833003000NRG24030720230548997 03/07/2023 Sakuntala Kuwarlal Patle 1833003WL011374 Sakuntala Kuwarlal Patle 00540 BKID0WAINGB 1422 1422 Processed 10/07/2023 A191230308987 SHAKUNTALA KUWARLAL PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
132 Goregaon MH-33-003-036-001/190
(KAWALEWADA) 		1833003000NRG24030720230548999 03/07/2023 Kasturabai Talikram Bisen 1833003WL011374 Kasturabai Talikram Bisen 00540 BKID0WAINGB 241 241 Processed 10/07/2023 A191230309019 KASTURABAI TALIKRAM BISEN VIDHARBHA KOKAN GRAMIN BANK(508516)
133 Goregaon MH-33-003-036-001/192
(KAWALEWADA) 		1833003000NRG24030720230549000 03/07/2023 Gulab Maniram Bopche 1833003WL011374 Gulab Maniram Bopche 00540 BKID0WAINGB 1422 1422 Processed 10/07/2023 A191230308905 GULABCHAND MANIRAM BOPCHE VIDHARBHA KOKAN GRAMIN BANK(508516)
134 Goregaon MH-33-003-036-001/193
(KAWALEWADA) 		1833003000NRG24030720230549003 03/07/2023 Jayshilabai Shirish Tandekar 1833003WL011374 Jayshilabai Shirish Tandekar 00540 BKID0WAINGB 1620 1620 Processed 10/07/2023 A191230308990 JAYSHEELA SHIRISH TANDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
135 Goregaon MH-33-003-036-001/193
(KAWALEWADA) 		1833003000NRG24030720230549002 03/07/2023 Shirish Duliram Tandekar 1833003WL011374 Shirish Duliram Tandekar 00540 BKID0WAINGB 1620 1620 Processed 10/07/2023 A191230308904 SIRISH DULIRAM TANDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
136 Goregaon MH-33-003-036-001/193
(KAWALEWADA) 		1833003000NRG24030720230549004 03/07/2023 Vijay Shirish Tandekar 1833003WL011374 Vijay Shirish Tandekar 00540 BKID0WAINGB 1620 1620 Processed 10/07/2023 A191230308972 VIJAY SHIRISH TANDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
137 Goregaon MH-33-003-036-001/197
(KAWALEWADA) 		1833003000NRG24030720230549005 03/07/2023 Munni Devchand Khirekhar 1833003WL011374 Munni Devchand Khirekhar 00540 BKID0WAINGB 1422 1422 Processed 10/07/2023 A191230308950 MUNNIBAI DEVCHAND KHIREKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
138 Goregaon MH-33-003-036-001/199
(KAWALEWADA) 		1833003000NRG24030720230549006 03/07/2023 CHotelal Jijan Rahangdale 1833003WL011374 CHotelal Jijan Rahangdale 00540 BKID0WAINGB 1185 1185 Processed 10/07/2023 A191230309035 CHOTELAL JIJAN RAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
139 Goregaon MH-33-003-036-001/204
(KAWALEWADA) 		1833003000NRG24030720230549007 03/07/2023 Rekha Shivchan Shendre 1833003WL011374 Rekha Shivchan Shendre 00540 BKID0WAINGB 948 948 Processed 10/07/2023 A191230309010 REKHA SHIVCHARAN SHENDRE VIDHARBHA KOKAN GRAMIN BANK(508516)
140 Goregaon MH-33-003-036-001/207
(KAWALEWADA) 		1833003000NRG24030720230549008 03/07/2023 Umrav Daliram Thakare 1833003WL011374 Umrav Daliram Thakare 00540 BKID0WAINGB 1422 1422 Processed 10/07/2023 A191230308940 UMRAO DALIRAM THAKRE VIDHARBHA KOKAN GRAMIN BANK(508516)
141 Goregaon MH-33-003-036-001/218
(KAWALEWADA) 		1833003000NRG24030720230549009 03/07/2023 Nirmala Hukumchand Khirekar 1833003WL011374 Nirmala Hukumchand Khirekar 00540 BKID0WAINGB 1422 1422 Processed 10/07/2023 A191230308911 NIRMALA HUKUMCHAND KHIREKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
142 Goregaon MH-33-003-036-001/221
(KAWALEWADA) 		1833003000NRG24030720230549010 03/07/2023 Dasaram Ramlal Patle 1833003WL011374 Dasaram Ramlal Patle 00540 BKID0WAINGB 474 474 Processed 11/07/2023 A191230308994 DASARAM RAMLAL PATLE BANK OF BARODA(606985)
143 Goregaon MH-33-003-036-001/229
(KAWALEWADA) 		1833003000NRG24030720230549011 03/07/2023 Kesharbai Kisanlal Katre 1833003WL011374 Kesharbai Kisanlal Katre 00540 BKID0WAINGB 1620 1620 Processed 10/07/2023 A191230308981 KESHAR KISANLAL KATRE VIDHARBHA KOKAN GRAMIN BANK(508516)
144 Goregaon MH-33-003-036-001/234
(KAWALEWADA) 		1833003000NRG24030720230549012 03/07/2023 Sangita Prakash Vasnik 1833003WL011374 Sangita Prakash Vasnik 00540 BKID0WAINGB 1350 1350 Processed 10/07/2023 A191230308982 SANGITA PRAKASH WASNIK VIDHARBHA KOKAN GRAMIN BANK(508516)
145 Goregaon MH-33-003-036-001/237
(KAWALEWADA) 		1833003000NRG24030720230549013 03/07/2023 MAntura Madanlal Rahangdale 1833003WL011374 MAntura Madanlal Rahangdale 00540 BKID0WAINGB 1410 1410 Processed 10/07/2023 A191230308956 MANTURA MADANLAL RAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
146 Goregaon MH-33-003-036-001/239
(KAWALEWADA) 		1833003000NRG24030720230549014 03/07/2023 Kavita Jageshwar Katre 1833003WL011374 Kavita Jageshwar Katre 00540 BKID0WAINGB 940 940 Processed 10/07/2023 A191230309026 KAUTIKA JAGESHWAR KATRE VIDHARBHA KOKAN GRAMIN BANK(508516)
147 Goregaon MH-33-003-036-001/246
(KAWALEWADA) 		1833003000NRG24030720230549015 03/07/2023 jiyalal asaram meshram 1833003WL011374 jiyalal asaram meshram 00540 BKID0WAINGB 1350 1350 Processed 10/07/2023 A191230308921 JIYALAL ASARAM MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
148 Goregaon MH-33-003-036-001/246
(KAWALEWADA) 		1833003000NRG24030720230549016 03/07/2023 radhika jiyalal meshram 1833003WL011374 radhika jiyalal meshram 00540 BKID0WAINGB 1080 1080 Processed 11/07/2023 A191230308973 RADHIKA JIYALAL MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
149 Goregaon MH-33-003-036-001/247
(KAWALEWADA) 		1833003000NRG24030720230549017 03/07/2023 Nirmala Radheshyam Bopche 1833003WL011374 Nirmala Radheshyam Bopche 00540 BKID0WAINGB 1175 1175 Processed 10/07/2023 A191230309025 NIRMALABAI RADHESHYAM BOPCHE VIDHARBHA KOKAN GRAMIN BANK(508516)
150 Goregaon MH-33-003-036-001/248
(KAWALEWADA) 		1833003000NRG24030720230549018 03/07/2023 Ranju Bhivram Kambale 1833003WL011374 Ranju Bhivram Kambale 00540 BKID0WAINGB 1410 1410 Processed 10/07/2023 A191230308993 RANJU BHIMRAO KAMBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
151 Goregaon MH-33-003-036-001/249
(KAWALEWADA) 		1833003000NRG24030720230549020 03/07/2023 Nirmala Karu Sonwane 1833003WL011374 Nirmala Karu Sonwane 00540 BKID0WAINGB 1350 1350 Processed 10/07/2023 A191230309001 NIRMALA KARU SONWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
152 Goregaon MH-33-003-036-001/26
(KAWALEWADA) 		1833003000NRG24030720230549022 03/07/2023 Prabha Tejram Mauje 1833003WL011374 Prabha Tejram Mauje 00540 BKID0WAINGB 1175 1175 Processed 11/07/2023 A191230308948 PRABHA TEJRAO MAUJE BANK OF BARODA(606985)
153 Goregaon MH-33-003-036-001/29
(KAWALEWADA) 		1833003000NRG24030720230549024 03/07/2023 Harlal Motiram Katre 1833003WL011374 Harlal Motiram Katre 00540 BKID0WAINGB 1620 1620 Processed 10/07/2023 A191230308916 HARLAL MOTIRAM KATRE VIDHARBHA KOKAN GRAMIN BANK(508516)
154 Goregaon MH-33-003-036-001/29
(KAWALEWADA) 		1833003000NRG24030720230549025 03/07/2023 Khuran Harlal Katre 1833003WL011374 Khuran Harlal Katre 00540 BKID0WAINGB 1620 1620 Processed 10/07/2023 A191230308898 SURANBAI HARLAL KATRE VIDHARBHA KOKAN GRAMIN BANK(508516)
155 Goregaon MH-33-003-036-001/32
(KAWALEWADA) 		1833003000NRG24030720230549026 03/07/2023 Sarita Khobragade 1833003WL011374 Sarita Khobragade 00540 BKID0WAINGB 1410 1410 Processed 10/07/2023 A191230308983 SARITA BHIMRAO KHOBRAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
156 Goregaon MH-33-003-036-001/34
(KAWALEWADA) 		1833003000NRG24030720230549028 03/07/2023 Bhumika Namdev Vasnik 1833003WL011374 Bhumika Namdev Vasnik 00540 BKID0WAINGB 1410 1410 Processed 10/07/2023 A191230308996 BHUMIKA NAMDEV WASNIK VIDHARBHA KOKAN GRAMIN BANK(508516)
157 Goregaon MH-33-003-036-001/34
(KAWALEWADA) 		1833003000NRG24030720230549027 03/07/2023 Namdev Ajiram Wasnik 1833003WL011374 Namdev Ajiram Wasnik 00540 BKID0WAINGB 1410 1410 Processed 10/07/2023 A191230308901 NAMDEO AJIRAM WASNIK BANK OF INDIA(508505)
158 Goregaon MH-33-003-036-001/35
(KAWALEWADA) 		1833003000NRG24030720230549029 03/07/2023 Anjana Hargovind Vashanik 1833003WL011374 Anjana Hargovind Vashanik 00540 BKID0WAINGB 1175 1175 Processed 10/07/2023 A191230308991 ANJANA HARGOVIND WASNIK VIDHARBHA KOKAN GRAMIN BANK(508516)
159 Goregaon MH-33-003-036-001/448
(KAWALEWADA) 		1833003000NRG24030720230549030 03/07/2023 Anusaya Anandrao PAtle 1833003WL011374 Anusaya Anandrao PAtle 00540 BKID0WAINGB 1620 1620 Processed 10/07/2023 A191230308908 ANUSAYABAI ANANDRAO PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
160 Goregaon MH-33-003-036-001/45
(KAWALEWADA) 		1833003000NRG24030720230549031 03/07/2023 Kamla Dhruvraj Choudhari 1833003WL011374 Kamla Dhruvraj Choudhari 00540 BKID0WAINGB 1410 1410 Processed 10/07/2023 A191230308977 KAMLABAI DHRUWRAJ CHOUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
161 Goregaon MH-33-003-036-001/455
(KAWALEWADA) 		1833003000NRG24030720230549032 03/07/2023 Mita Devchand Bopche 1833003WL011374 Mita Devchand Bopche 00540 BKID0WAINGB 1350 1350 Processed 10/07/2023 A191230308980 MRS MITA DEWCHAND BOPCHE STATE BANK OF INDIA(508548)
162 Goregaon MH-33-003-036-001/46
(KAWALEWADA) 		1833003000NRG24030720230549033 03/07/2023 Urmila Dhaniram Naik 1833003WL011374 Urmila Dhaniram Naik 00540 BKID0WAINGB 1080 1080 Processed 10/07/2023 A191230308985 URMILA DHANIRAM NAIK VIDHARBHA KOKAN GRAMIN BANK(508516)
163 Goregaon MH-33-003-036-001/47
(KAWALEWADA) 		1833003000NRG24030720230549035 03/07/2023 Archana Indraraj Agde 1833003WL011374 Archana Indraraj Agde 00540 BKID0WAINGB 1350 1350 Processed 10/07/2023 A191230308952 ARCHANA INDRARAJ AGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
164 Goregaon MH-33-003-036-001/482
(KAWALEWADA) 		1833003000NRG24030720230549037 03/07/2023 Pushpa Babulal Meshram 1833003WL011374 Pushpa Babulal Meshram 00540 BKID0WAINGB 1620 1620 Processed 10/07/2023 A191230309002 PUSPA BABULAL MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
165 Goregaon MH-33-003-036-001/501
(KAWALEWADA) 		1833003000NRG24030720230549038 03/07/2023 Ranju CHandrapal Wasnik 1833003WL011374 Ranju CHandrapal Wasnik 00540 BKID0WAINGB 1175 1175 Processed 10/07/2023 A191230309013 RANJU CHANDRAPAL WASNIK VIDHARBHA KOKAN GRAMIN BANK(508516)
166 Goregaon MH-33-003-036-001/502
(KAWALEWADA) 		1833003000NRG24030720230549039 03/07/2023 SHarda Dinesh Bopche 1833003WL011374 SHarda Dinesh Bopche 00540 BKID0WAINGB 1620 1620 Processed 10/07/2023 A191230309011 SHARDA DINESH BOPCHE VIDHARBHA KOKAN GRAMIN BANK(508516)
167 Goregaon MH-33-003-036-001/503
(KAWALEWADA) 		1833003000NRG24030720230549040 03/07/2023 Pramila Ganesh THakre 1833003WL011374 Pramila Ganesh THakre 00540 BKID0WAINGB 1410 1410 Processed 10/07/2023 A191230309015 PRAMILA GANESH THAKRE VIDHARBHA KOKAN GRAMIN BANK(508516)
168 Goregaon MH-33-003-036-001/504
(KAWALEWADA) 		1833003000NRG24030720230549041 03/07/2023 Munni Mahendra Gautam 1833003WL011374 Munni Mahendra Gautam 00540 BKID0WAINGB 1410 1410 Processed 10/07/2023 A191230309009 MUNNI MAHENDRA GAUTAM VIDHARBHA KOKAN GRAMIN BANK(508516)
169 Goregaon MH-33-003-036-001/505
(KAWALEWADA) 		1833003000NRG24030720230549042 03/07/2023 Rekha Hivraj Gautam 1833003WL011374 Rekha Hivraj Gautam 00540 BKID0WAINGB 940 940 Processed 10/07/2023 A191230309008 REKHA HIVRAJ GAUTAM VIDHARBHA KOKAN GRAMIN BANK(508516)
170 Goregaon MH-33-003-036-001/508
(KAWALEWADA) 		1833003000NRG24030720230549043 03/07/2023 Sharda Anil Harinkhede 1833003WL011374 Sharda Anil Harinkhede 00540 BKID0WAINGB 1620 1620 Processed 10/07/2023 A191230309017 SHARDA ANIL HARINKHEDE VIDHARBHA KOKAN GRAMIN BANK(508516)
171 Goregaon MH-33-003-036-001/51
(KAWALEWADA) 		1833003000NRG24030720230549045 03/07/2023 Omvanta Omprakash Pardhi 1833003WL011374 Omvanta Omprakash Pardhi 00540 BKID0WAINGB 1620 1620 Processed 10/07/2023 A191230308938 OMWANTA OMPRAKASH PARDHI VIDHARBHA KOKAN GRAMIN BANK(508516)
172 Goregaon MH-33-003-036-001/511
(KAWALEWADA) 		1833003000NRG24030720230549047 03/07/2023 Sunita Arvind Chaudhari 1833003WL011374 Sunita Arvind Chaudhari 00540 BKID0WAINGB 1620 1620 Processed 11/07/2023 A191230309027 SUNITA ARVIND CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
173 Goregaon MH-33-003-036-001/512
(KAWALEWADA) 		1833003000NRG24030720230549048 03/07/2023 Jyoti Chandraprakash Rahangdale 1833003WL011374 Jyoti Chandraprakash Rahangdale 00540 BKID0WAINGB 1620 1620 Processed 10/07/2023 A191230309024 JYOTI CHANDRAPRAKASH RAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
174 Goregaon MH-33-003-036-001/515
(KAWALEWADA) 		1833003000NRG24030720230549050 03/07/2023 Karuna Lakhanlal PAtle 1833003WL011374 Karuna Lakhanlal PAtle 00540 BKID0WAINGB 1620 1620 Processed 10/07/2023 A191230309006 KARUNA LAKHANLAL PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
175 Goregaon MH-33-003-036-001/523
(KAWALEWADA) 		1833003000NRG24030720230549052 03/07/2023 KAvita Manoj Bhave 1833003WL011374 KAvita Manoj Bhave 00540 BKID0WAINGB 1080 1080 Processed 11/07/2023 A191230309023 Master VISHESH MANOJ BHAVE BANK OF MAHARASHTRA(607387)
176 Goregaon MH-33-003-036-001/527
(KAWALEWADA) 		1833003000NRG24030720230549053 03/07/2023 Pramila Ravishankar Patle 1833003WL011374 Pramila Ravishankar Patle 00540 BKID0WAINGB 1620 1620 Processed 10/07/2023 A191230308929 PRAMILABAI RAVISHANKAR PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
177 Goregaon MH-33-003-036-001/53
(KAWALEWADA) 		1833003000NRG24030720230549054 03/07/2023 Manikchand DUrjan Katre 1833003WL011374 Manikchand DUrjan Katre 00540 BKID0WAINGB 705 705 Processed 11/07/2023 A191230308939 MANIKCHAND DURJAN KATRE BANK OF BARODA(606985)
178 Goregaon MH-33-003-036-001/539
(KAWALEWADA) 		1833003000NRG24030720230549055 03/07/2023 rita Jagdish Thakre 1833003WL011374 rita Jagdish Thakre 00540 BKID0WAINGB 1175 1175 Processed 10/07/2023 A191230308964 RITA JAGDISH THAKRE VIDHARBHA KOKAN GRAMIN BANK(508516)
179 Goregaon MH-33-003-036-001/568
(KAWALEWADA) 		1833003000NRG24030720230549057 03/07/2023 bharatlal hiralal choudhari 1833003WL011374 bharatlal hiralal choudhari 00540 BKID0WAINGB 1890 1890 Processed 10/07/2023 A191230309032 BHARATLAL HIRALAL CHAUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
180 Goregaon MH-33-003-036-001/568
(KAWALEWADA) 		1833003000NRG24030720230549058 03/07/2023 purvanta bharatlal choudhari 1833003WL011374 purvanta bharatlal choudhari 00540 BKID0WAINGB 1890 1890 Processed 10/07/2023 A191230309007 PURWANTABAI BHARATLAL CHAUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
181 Goregaon MH-33-003-036-001/569
(KAWALEWADA) 		1833003000NRG24030720230549059 03/07/2023 dhuranbai dhurwaraj katre 1833003WL011374 dhuranbai dhurwaraj katre 00540 BKID0WAINGB 235 235 Processed 10/07/2023 A191230308945 DHURWANBAI DHURWARAJ KATRE VIDHARBHA KOKAN GRAMIN BANK(508516)
182 Goregaon MH-33-003-036-001/574
(KAWALEWADA) 		1833003000NRG24030720230549060 03/07/2023 Chhaya Pandurang Thakre 1833003WL011374 Chhaya Pandurang Thakre 00540 BKID0WAINGB 1620 1620 Processed 10/07/2023 A191230308961 CHHAYA PANDURANG THAKRE VIDHARBHA KOKAN GRAMIN BANK(508516)
183 Goregaon MH-33-003-036-001/588
(KAWALEWADA) 		1833003000NRG24030720230549061 03/07/2023 Rekhalal Shalikram Lanjewar 1833003WL011374 Rekhalal Shalikram Lanjewar 00540 BKID0WAINGB 1620 1620 Processed 10/07/2023 A191230308895 REKHALAL SHALIKRAM LANJEWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
184 Goregaon MH-33-003-036-001/6-A
(KAWALEWADA) 		1833003000NRG24030720230549064 03/07/2023 Lata bai Mulchand Pardhi 1833003WL011374 Lata bai Mulchand Pardhi 00540 BKID0WAINGB 1620 1620 Processed 10/07/2023 A191230309004 LATA MULCHAND PARDHI VIDHARBHA KOKAN GRAMIN BANK(508516)
185 Goregaon MH-33-003-036-001/609
(KAWALEWADA) 		1833003000NRG24030720230549065 03/07/2023 Rohini Santosh Pardhi 1833003WL011374 Rohini Santosh Pardhi 00540 BKID0WAINGB 1175 1175 Processed 11/07/2023 A191230309029 ROHINI SANTOSH PARDHI INDIA POST PAYMENTS BANK LIMITED(508528)
186 Goregaon MH-33-003-036-001/610
(KAWALEWADA) 		1833003000NRG24030720230549066 03/07/2023 dudhram madho mauje 1833003WL011374 dudhram madho mauje 00540 BKID0WAINGB 1175 1175 Rejected 10/07/2023 A191230308897 Aadhaar Number not Mapped to Account Number
187 Goregaon MH-33-003-036-001/62
(KAWALEWADA) 		1833003000NRG24030720230549068 03/07/2023 Mayabai Motiram Khobragade 1833003WL011374 Mayabai Motiram Khobragade 00540 BKID0WAINGB 1410 1410 Processed 10/07/2023 A191230309016 MRS MAYA MOTIRAM KHOBRAGDE STATE BANK OF INDIA(508548)
188 Goregaon MH-33-003-036-001/62
(KAWALEWADA) 		1833003000NRG24030720230549067 03/07/2023 Motiram Chandu Khobragade 1833003WL011374 Motiram Chandu Khobragade 00540 BKID0WAINGB 1410 1410 Processed 10/07/2023 A191230308893 MOTIRAM CHANDU KHOBRAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
189 Goregaon MH-33-003-036-001/625
(KAWALEWADA) 		1833003000NRG24030720230549070 03/07/2023 durgabai mulchand bopche 1833003WL011374 durgabai mulchand bopche 00540 BKID0WAINGB 1410 1410 Processed 10/07/2023 A191230308907 DURGA MULCHAND BOPCHE VIDHARBHA KOKAN GRAMIN BANK(508516)
190 Goregaon MH-33-003-036-001/635
(KAWALEWADA) 		1833003000NRG24030720230549071 03/07/2023 Sunitabai Gourishankar Shahare 1833003WL011374 Sunitabai Gourishankar Shahare 00540 BKID0WAINGB 1350 1350 Processed 10/07/2023 A191230308974 SUNITA GAURISHANKAR SHAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
191 Goregaon MH-33-003-036-001/641
(KAWALEWADA) 		1833003000NRG24030720230549073 03/07/2023 Shishula Yograj Bisen 1833003WL011374 Shishula Yograj Bisen 00540 BKID0WAINGB 1410 1410 Processed 10/07/2023 A191230308914 SHISHULABAI YOGRAJ BISEN VIDHARBHA KOKAN GRAMIN BANK(508516)
192 Goregaon MH-33-003-036-001/643
(KAWALEWADA) 		1833003000NRG24030720230549075 03/07/2023 BHumeshwari Lakharam Thakre 1833003WL011374 BHumeshwari Lakharam Thakre 00540 BKID0WAINGB 1410 1410 Processed 10/07/2023 A191230308968 BHUMESHWRI LIKHIRAM THAKRE VIDHARBHA KOKAN GRAMIN BANK(508516)
193 Goregaon MH-33-003-036-001/643
(KAWALEWADA) 		1833003000NRG24030720230549074 03/07/2023 Lakharam Keshorav Thakre 1833003WL011374 Lakharam Keshorav Thakre 00540 BKID0WAINGB 1645 1645 Processed 10/07/2023 A191230308976 LAKHARAM KESHORAO THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
194 Goregaon MH-33-003-036-001/657
(KAWALEWADA) 		1833003000NRG24030720230549076 03/07/2023 Rekha Pradip Farde 1833003WL011374 Rekha Pradip Farde 00540 BKID0WAINGB 1620 1620 Processed 10/07/2023 A191230308960 REKHA PRADIP FARDE VIDHARBHA KOKAN GRAMIN BANK(508516)
195 Goregaon MH-33-003-036-001/66
(KAWALEWADA) 		1833003000NRG24030720230549077 03/07/2023 Hiru Harichand Farade 1833003WL011374 Hiru Harichand Farade 00540 BKID0WAINGB 1350 1350 Processed 10/07/2023 A191230308986 HIRU HARICHAND FARADE VIDHARBHA KOKAN GRAMIN BANK(508516)
196 Goregaon MH-33-003-036-001/666
(KAWALEWADA) 		1833003000NRG24030720230549078 03/07/2023 Urmila Wasudev Meshram 1833003WL011374 Urmila Wasudev Meshram 00540 BKID0WAINGB 1350 1350 Processed 10/07/2023 A191230308935 URMILA WASUDEV MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
197 Goregaon MH-33-003-036-001/67
(KAWALEWADA) 		1833003000NRG24030720230549079 03/07/2023 Geeta Ganesh Bagade 1833003WL011374 Geeta Ganesh Bagade 00540 BKID0WAINGB 1195 1195 Rejected 10/07/2023 A191230308946 Aadhaar Number not Mapped to Account Number
198 Goregaon MH-33-003-036-001/673
(KAWALEWADA) 		1833003000NRG24030720230549080 03/07/2023 Chhaya Motiram Neware 1833003WL011374 Chhaya Motiram Neware 00540 BKID0WAINGB 1195 1195 Processed 10/07/2023 A191230308930 CHHAYA MOTILAL NEWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
199 Goregaon MH-33-003-036-001/689
(KAWALEWADA) 		1833003000NRG24030720230549082 03/07/2023 Usha Chunnilal Patle 1833003WL011374 Usha Chunnilal Patle 00540 BKID0WAINGB 1620 1620 Processed 10/07/2023 A191230308923 USHA CHUNNILAL PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
200 Goregaon MH-33-003-036-001/70
(KAWALEWADA) 		1833003000NRG24030720230549085 03/07/2023 LAta Nokhlal Patle 1833003WL011374 LAta Nokhlal Patle 00540 BKID0WAINGB 1890 1890 Processed 10/07/2023 A191230309018 LATA NOKLAL PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
201 Goregaon MH-33-003-036-001/70
(KAWALEWADA) 		1833003000NRG24030720230549084 03/07/2023 Noklal Shrawan Patle 1833003WL011374 Noklal Shrawan Patle 00540 BKID0WAINGB 2100 2100 Processed 10/07/2023 A191230308925 NOKLAL SHRAWAN PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
202 Goregaon MH-33-003-036-001/70
(KAWALEWADA) 		1833003000NRG24030720230549083 03/07/2023 Subhadra Shrawan Patle 1833003WL011374 Subhadra Shrawan Patle 00540 BKID0WAINGB 1620 1620 Processed 10/07/2023 A191230308944 SUBHADRA SHRAWAN PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
203 Goregaon MH-33-003-036-001/703
(KAWALEWADA) 		1833003000NRG24030720230549086 03/07/2023 Chhaya Khelichand Katre 1833003WL011374 Chhaya Khelichand Katre 00540 BKID0WAINGB 717 717 Processed 10/07/2023 A191230308947 CHHAYA KHELICHAND KATRE VIDHARBHA KOKAN GRAMIN BANK(508516)
204 Goregaon MH-33-003-036-001/704
(KAWALEWADA) 		1833003000NRG24030720230549087 03/07/2023 Chouklal Daliram Thakare 1833003WL011374 Chouklal Daliram Thakare 00540 BKID0WAINGB 1620 1620 Processed 10/07/2023 A191230308941 CHOKLAL DALIRAM THAKRE VIDHARBHA KOKAN GRAMIN BANK(508516)
205 Goregaon MH-33-003-036-001/716
(KAWALEWADA) 		1833003000NRG24030720230549089 03/07/2023 Dhanwanta Umesh Shahare 1833003WL011374 Dhanwanta Umesh Shahare 00540 BKID0WAINGB 1620 1620 Processed 10/07/2023 A191230308949 DHANWANTA UMESH SHAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
206 Goregaon MH-33-003-036-001/745
(KAWALEWADA) 		1833003000NRG24030720230549091 03/07/2023 NAneshwar Umrao Thakre 1833003WL011374 NAneshwar Umrao Thakre 00540 BKID0WAINGB 1434 1434 Processed 10/07/2023 A191230308953 NANESHWAR UMARAO THAKRE VIDHARBHA KOKAN GRAMIN BANK(508516)
207 Goregaon MH-33-003-036-001/745
(KAWALEWADA) 		1833003000NRG24030720230549092 03/07/2023 Rekha NAneshwar Thakre 1833003WL011374 Rekha NAneshwar Thakre 00540 BKID0WAINGB 1434 1434 Processed 10/07/2023 A191230308966 REKHA NANESHWAR THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
208 Goregaon MH-33-003-036-001/77
(KAWALEWADA) 		1833003000NRG24030720230549093 03/07/2023 Bhumeshwari LAxmichand Harinkhede 1833003WL011374 Bhumeshwari LAxmichand Harinkhede 00540 BKID0WAINGB 1434 1434 Processed 10/07/2023 A191230308934 BHUMESHWARI LAXMICHAND HARINKHEDE VIDHARBHA KOKAN GRAMIN BANK(508516)
209 Goregaon MH-33-003-036-001/79
(KAWALEWADA) 		1833003000NRG24030720230549096 03/07/2023 Nirmala Talikram Katare 1833003WL011374 Nirmala Talikram Katare 00540 BKID0WAINGB 1434 1434 Processed 11/07/2023 A191230308896 NIRMALA TALIKRAM KATRE BANK OF BARODA(606985)
210 Goregaon MH-33-003-036-001/800
(KAWALEWADA) 		1833003000NRG24030720230549098 03/07/2023 Bhumeshari Rajkumar KAtre 1833003WL011374 Bhumeshari Rajkumar KAtre 00540 BKID0WAINGB 1195 1195 Processed 10/07/2023 A191230308975 BHUMESHWARI RAJKUMAR KATRE VIDHARBHA KOKAN GRAMIN BANK(508516)
211 Goregaon MH-33-003-036-001/804
(KAWALEWADA) 		1833003000NRG24030720230549101 03/07/2023 Sadhu kodu Kambale 1833003WL011374 Sadhu kodu Kambale 00540 BKID0WAINGB 1434 1434 Processed 10/07/2023 A191230309020 SADHU KODU KAMBLE VIDHARBHA KOKAN GRAMIN BANK(508516)
212 Goregaon MH-33-003-036-001/816
(KAWALEWADA) 		1833003000NRG24030720230549104 03/07/2023 Rameshwari Rameshwar KAtre 1833003WL011374 Rameshwari Rameshwar KAtre 00540 BKID0WAINGB 1205 1205 Processed 10/07/2023 A191230308917 RAMESHWARI RAMESHWAR KATRE VIDHARBHA KOKAN GRAMIN BANK(508516)
213 Goregaon MH-33-003-036-001/93
(KAWALEWADA) 		1833003000NRG24030720230549113 03/07/2023 RInu MAhesh Mouje 1833003WL011374 RInu MAhesh Mouje 00540 BKID0WAINGB 1434 1434 Processed 11/07/2023 A191230309014 Miss. Rinu Mahesh Mauje BANK OF MAHARASHTRA(607387)
214 Goregaon MH-33-003-036-001/978
(KAWALEWADA) 		1833003000NRG24030720230549115 03/07/2023 Jyoti Surykiran Pardhi 1833003WL011374 Jyoti Surykiran Pardhi 00540 BKID0WAINGB 1620 1620 Processed 10/07/2023 A191230308971 JYOTI SURYKIRAN PARDHI VIDHARBHA KOKAN GRAMIN BANK(508516)
215 Goregaon MH-33-003-036-001/99
(KAWALEWADA) 		1833003000NRG24030720230549116 03/07/2023 GYANESHWAR PREMLAL PARDHI 1833003WL011374 GYANESHWAR PREMLAL PARDHI 00540 BKID0WAINGB 1350 1350 Processed 10/07/2023 A191230308998 DYANESHWAR PREMLAL PARDHI VIDHARBHA KOKAN GRAMIN BANK(508516)
216 Goregaon MH-33-003-036-001/99
(KAWALEWADA) 		1833003000NRG24030720230549117 03/07/2023 Maya Gyaneshwar Pardhi 1833003WL011374 Maya Gyaneshwar Pardhi 00540 BKID0WAINGB 239 239 Processed 10/07/2023 A191230309003 MAYA DNYANESHWAR PARDHI VIDHARBHA KOKAN GRAMIN BANK(508516)
217 Goregaon MH-33-003-036-001/995
(KAWALEWADA) 		1833003000NRG24030720230549118 03/07/2023 Sangita Chandraprakash Katre 1833003WL011374 Sangita Chandraprakash Katre 00540 BKID0WAINGB 2450 2450 Processed 10/07/2023 A191230309030 SANGITA CHANDRAPRAKASH KATRE VIDHARBHA KOKAN GRAMIN BANK(508516)
218 Goregaon MH-33-003-036-002/1072
(KAWALEWADA) 		1833003000NRG24030720230549120 03/07/2023 Kirishnabai Ramdayal Thakre 1833003WL011374 Kirishnabai Ramdayal Thakre 00540 BKID0WAINGB 1434 1434 Processed 10/07/2023 A191230308963 KRISHNA RAMDAYAL THAKRE VIDHARBHA KOKAN GRAMIN BANK(508516)
219 Goregaon MH-33-003-036-002/258
(KAWALEWADA) 		1833003000NRG24030720230549123 03/07/2023 Mirabai VIthoba Kumbhale 1833003WL011374 Mirabai VIthoba Kumbhale 00540 BKID0WAINGB 1434 1434 Processed 11/07/2023 A191230308903 Mrs. MIRABAI VITHOBA KUMBHALE CENTRAL BANK OF INDIA(607115)
220 Goregaon MH-33-003-036-002/258
(KAWALEWADA) 		1833003000NRG24030720230549124 03/07/2023 VIthoba Dhondu Kumbhale 1833003WL011374 VIthoba Dhondu Kumbhale 00540 BKID0WAINGB 482 482 Processed 11/07/2023 A191230308937 Mr. VITHOBA DHONDU KUMBHALE CENTRAL BANK OF INDIA(607115)
221 Goregaon MH-33-003-036-002/263
(KAWALEWADA) 		1833003000NRG24030720230549126 03/07/2023 Harshila Kishor Pardhi 1833003WL011374 Harshila Kishor Pardhi 00540 BKID0WAINGB 1350 1350 Processed 10/07/2023 A191230309037 HARSHILABAI KISHOR PARDHI VIDHARBHA KOKAN GRAMIN BANK(508516)
222 Goregaon MH-33-003-036-002/263
(KAWALEWADA) 		1833003000NRG24030720230549125 03/07/2023 Kishor Tilakchand Pardhi 1833003WL011374 Kishor Tilakchand Pardhi 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230309033 KISHOR TILAKCHAND PARDHI VIDHARBHA KOKAN GRAMIN BANK(508516)
223 Goregaon MH-33-003-036-002/265
(KAWALEWADA) 		1833003000NRG24030720230549128 03/07/2023 bhojraj puna bagde 1833003WL011374 bhojraj puna bagde 00540 BKID0WAINGB 1434 1434 Processed 10/07/2023 A191230308910 BHOJRAJ PUNAJI BAGDE VIDHARBHA KOKAN GRAMIN BANK(508516)
224 Goregaon MH-33-003-036-002/268
(KAWALEWADA) 		1833003000NRG24030720230549131 03/07/2023 Netram Puna Bagde 1833003WL011374 Netram Puna Bagde 00540 BKID0WAINGB 1434 1434 Processed 10/07/2023 A191230308951 NETRAM PUNAJI BAGDE VIDHARBHA KOKAN GRAMIN BANK(508516)
225 Goregaon MH-33-003-036-002/281
(KAWALEWADA) 		1833003000NRG24030720230549140 03/07/2023 Sarswata Sewakram Raut 1833003WL011374 Sarswata Sewakram Raut 00540 BKID0WAINGB 1434 1434 Processed 10/07/2023 A191230308906 SARSWATABI SEWAKRAM RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
226 Goregaon MH-33-003-036-002/288
(KAWALEWADA) 		1833003000NRG24030720230549147 03/07/2023 Gunwanta Hemaraj Katre 1833003WL011374 Gunwanta Hemaraj Katre 00540 BKID0WAINGB 1434 1434 Processed 10/07/2023 A191230308955 GUNVANTA HEMRAJ KATRE VIDHARBHA KOKAN GRAMIN BANK(508516)
227 Goregaon MH-33-003-036-002/300
(KAWALEWADA) 		1833003000NRG24030720230549155 03/07/2023 bhojraj hagru rahangdale 1833003WL011374 bhojraj hagru rahangdale 00540 BKID0WAINGB 1205 1205 Processed 10/07/2023 A191230308936 ESATOLA BHOJRAJ HAGARU RAHANGDALE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
228 Goregaon MH-33-003-036-002/300
(KAWALEWADA) 		1833003000NRG24030720230549156 03/07/2023 Sakuntalabai Bhojraj Rahangdale 1833003WL011374 Sakuntalabai Bhojraj Rahangdale 00540 BKID0WAINGB 1205 1205 Processed 10/07/2023 A191230308978 Sakuntalabai Bhojraj Rahangdale FINCARE SMALL FINANCE BANK LTD(608304)
229 Goregaon MH-33-003-036-002/311
(KAWALEWADA) 		1833003000NRG24030720230549163 03/07/2023 bhumeshwari khupchand thakur 1833003WL011374 bhumeshwari khupchand thakur 00540 BKID0WAINGB 1350 1350 Processed 10/07/2023 A191230308967 BHUMESHWARI KHUPCHAND THAKRE VIDHARBHA KOKAN GRAMIN BANK(508516)
230 Goregaon MH-33-003-036-002/316
(KAWALEWADA) 		1833003000NRG24030720230549164 03/07/2023 mulchand dulichand katre 1833003WL011374 mulchand dulichand katre 00540 BKID0WAINGB 964 964 Processed 10/07/2023 A191230308922 MULCHAND DULICHAND KATRE VIDHARBHA KOKAN GRAMIN BANK(508516)
231 Goregaon MH-33-003-036-002/333
(KAWALEWADA) 		1833003000NRG24030720230549173 03/07/2023 Anubai chhagnlal chane 1833003WL011374 Anubai chhagnlal chane 00540 BKID0WAINGB 241 241 Processed 10/07/2023 A191230308959 ANU CHHAGANLAL CHANNE VIDHARBHA KOKAN GRAMIN BANK(508516)
232 Goregaon MH-33-003-036-002/348
(KAWALEWADA) 		1833003000NRG24030720230549179 03/07/2023 sindhu gunilal rahangdale 1833003WL011374 sindhu gunilal rahangdale 00540 BKID0WAINGB 1446 1446 Processed 10/07/2023 A191230308912 SINDUBAI GUNNILAL RAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
233 Goregaon MH-33-003-036-002/440
(KAWALEWADA) 		1833003000NRG24030720230549180 03/07/2023 Krushnlata Reshamlal Thakre 1833003WL011374 Krushnlata Reshamlal Thakre 00540 BKID0WAINGB 1446 1446 Processed 10/07/2023 A191230308943 KRASHNALATA RESHAMLAL THAKRE VIDHARBHA KOKAN GRAMIN BANK(508516)
234 Goregaon MH-33-003-036-002/560
(KAWALEWADA) 		1833003000NRG24030720230549183 03/07/2023 rita rikchand thakre 1833003WL011374 rita rikchand thakre 00540 BKID0WAINGB 1446 1446 Processed 10/07/2023 A191230308924 RITABAI RIKCHAND THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
235 Goregaon MH-33-003-036-002/592
(KAWALEWADA) 		1833003000NRG24030720230549186 03/07/2023 Dhurpata Chamanlal Thakre 1833003WL011374 Dhurpata Chamanlal Thakre 00540 BKID0WAINGB 1205 1205 Processed 10/07/2023 A191230308969 DHURPATA CHAMANLAL THAKRE VIDHARBHA KOKAN GRAMIN BANK(508516)
236 Goregaon MH-33-003-036-002/593
(KAWALEWADA) 		1833003000NRG24030720230549187 03/07/2023 shobha rajendra thaker 1833003WL011374 shobha rajendra thaker 00540 BKID0WAINGB 1205 1205 Processed 10/07/2023 A191230308957 SHOBHA RAJENDRA THAKARE PUNJAB NATIONAL BANK(508568)
237 Goregaon MH-33-003-036-002/603
(KAWALEWADA) 		1833003000NRG24030720230549188 03/07/2023 Parbata Pandurang Thakre 1833003WL011374 Parbata Pandurang Thakre 00540 BKID0WAINGB 1446 1446 Processed 10/07/2023 A191230308970 PARBATA PANDURANG THAKRE VIDHARBHA KOKAN GRAMIN BANK(508516)
238 Goregaon MH-33-003-036-002/604
(KAWALEWADA) 		1833003000NRG24030720230549189 03/07/2023 Omeshwari Arun Katre 1833003WL011374 Omeshwari Arun Katre 00540 BKID0WAINGB 1446 1446 Processed 10/07/2023 A191230308962 OMESHWARI ARUN KATRE VIDHARBHA KOKAN GRAMIN BANK(508516)
239 Goregaon MH-33-003-036-002/605
(KAWALEWADA) 		1833003000NRG24030720230549190 03/07/2023 Nilabai Babulal KAtre 1833003WL011374 Nilabai Babulal KAtre 00540 BKID0WAINGB 1205 1205 Processed 10/07/2023 A191230308958 NILABAI BABULAL KATRE VIDHARBHA KOKAN GRAMIN BANK(508516)
240 Goregaon MH-33-003-036-002/724
(KAWALEWADA) 		1833003000NRG24030720230549194 03/07/2023 Jayshri RAmchand Thakre 1833003WL011374 Jayshri RAmchand Thakre 00540 BKID0WAINGB 241 241 Processed 10/07/2023 A191230308965 JAYSHRI RAMCHAND THAKRE VIDHARBHA KOKAN GRAMIN BANK(508516)
241 Goregaon MH-33-003-036-002/727
(KAWALEWADA) 		1833003000NRG24030720230549195 03/07/2023 Kautika Mangal Harinkhede 1833003WL011374 Kautika Mangal Harinkhede 00540 BKID0WAINGB 1205 1205 Processed 10/07/2023 A191230309012 KAUTIKA MANGAL HARINKHEDE VIDHARBHA KOKAN GRAMIN BANK(508516)
242 Goregaon MH-33-003-036-003/384
(KAWALEWADA) 		1833003000NRG24030720230549201 03/07/2023 Shanta Yadorav Tandekar 1833003WL011374 Shanta Yadorav Tandekar 00540 BKID0WAINGB 1205 1205 Processed 10/07/2023 A191230308902 SHANTABI YADORAO TANDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
243 Goregaon MH-33-003-036-003/412
(KAWALEWADA) 		1833003000NRG24030720230549202 03/07/2023 Kuvarlal Pandurang Wasnik 1833003WL011374 Kuvarlal Pandurang Wasnik 00540 BKID0WAINGB 1446 1446 Processed 10/07/2023 A191230308918 KUWARLAL PANDURANG WASNIK VIDHARBHA KOKAN GRAMIN BANK(508516)
244 Goregaon MH-33-003-036-003/441
(KAWALEWADA) 		1833003000NRG24030720230549203 03/07/2023 Geeta Syama Meshram 1833003WL011374 Geeta Syama Meshram 00540 BKID0WAINGB 1620 1620 Processed 10/07/2023 A191230308932 GEETA SYAMRAO MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 196589 196589
Total 319145 319145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goregaon MH1833003_030723APB_FTO_97654 Bank of Baroda BARB0GONDIA GONDIA, MAHARASHTRA 26623
2 Goregaon MH1833003_030723APB_FTO_97654 Bank of India BKID0009206 GONDIA 2784
3 Goregaon MH1833003_030723APB_FTO_97654 Bank of Maharastra MAHB0000058 GONDIA 1446
4 Goregaon MH1833003_030723APB_FTO_97654 Bank of Maharastra MAHB0000503 GOREGAON 7621
5 Goregaon MH1833003_030723APB_FTO_97654 Central Bank Of India CBIN0280687 GONDIA 1620
6 Goregaon MH1833003_030723APB_FTO_97654 Central Bank Of India CBIN0284042 APMC, GONDIA 4271
7 Goregaon MH1833003_030723APB_FTO_97654 Indian Bank IDIB000G596 Gondia 1638
8 Goregaon MH1833003_030723APB_FTO_97654 Punjab National Bank PUNB0018200 GONDIA 1446
9 Goregaon MH1833003_030723APB_FTO_97654 State Bank of India SBIN0000376 GONDIA 66457
10 Goregaon MH1833003_030723APB_FTO_97654 State Bank of India SBIN0017512 Karanja 8650
11 Goregaon MH1833003_030723APB_FTO_97654 Vidharbha Kshetriya Gramin Bank BKID0WAINGB FULCHUR(5029) 189611
12 Goregaon MH1833003_030723APB_FTO_97654 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GONDIA(5030) 6978

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