Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:16:32 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833003999_271023APB_FTO_259089
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-33-003-036-001/787
(KAWALEWADA) 		1833003000NRG24271020230723633 27/10/2023 Surman Bhojraj Choudhari 1833003WL025450 Surman Bhojraj Choudhari 00045 BARB0GONDIA 1506 1506 Processed 10/11/2023 A314230569579 SURMAN BHOJRAJ CHOUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
2 Goregaon MH-33-003-042-001/100
(SHAHARWANI) 		1833003000NRG24271020230723636 27/10/2023 Omeshwarabai Hemraj Raut 1833003WL025451 Omeshwarabai Hemraj Raut 00045 BARB0GONDIA 1365 1365 Processed 10/11/2023 A314230569582 Mrs. OMESHWARA HEMRAJ RAUT CENTRAL BANK OF INDIA(607115)
3 Goregaon MH-33-003-042-001/105
(SHAHARWANI) 		1833003000NRG24271020230723637 27/10/2023 Saritabai Mansaram Pusam 1833003WL025451 Saritabai Mansaram Pusam 00045 BARB0GONDIA 1911 1911 Processed 11/11/2023 A314230569581 SARITA PUSAM BANK OF BARODA(606985)
4 Goregaon MH-33-003-042-001/204
(SHAHARWANI) 		1833003000NRG24271020230723651 27/10/2023 Munnalal Khemlal Puram 1833003WL025452 Munnalal Khemlal Puram 00045 BARB0GONDIA 1911 1911 Processed 10/11/2023 A314230569580 MUNNALAL KHEMLAL PURAM VIDHARBHA KOKAN GRAMIN BANK(508516)
5 Goregaon MH-33-003-042-001/530
(SHAHARWANI) 		1833003000NRG24271020230723657 27/10/2023 Rajesh Yograj Patle 1833003WL025452 Rajesh Yograj Patle 00045 BARB0GONDIA 1911 1911 Rejected 10/11/2023 A314230569583 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Goregaon MH-33-003-055-001/455
(SONEGAON) 		1833003000NRG24271020230723618 27/10/2023 Dhammdip Muneshwar Kunbhare 1833003WL025449 Dhammdip Muneshwar Kunbhare 00045 BARB0GONDIA 1792 1792 Processed 10/11/2023 A314230569748 DHAMMDIP MUNESHWAR K BANK OF BARODA(606985)
SubTotal 10396 10396
7 Goregaon MH-33-003-047-001/267
(GIDHADI) 		1833003000NRG24271020230723738 27/10/2023 Samir Anandrao Walde 1833003WL025463 Samir Anandrao Walde 00048 BKID0009224 1792 1792 Processed 11/11/2023 A314230569713 SAMEER ANANDRAO WALDE BANK OF INDIA(508505)
SubTotal 1792 1792
8 Goregaon MH-33-003-002-001/121
(MENGHATOLA) 		1833003000NRG24271020230723663 27/10/2023 Purohit Arun Yerne 1833003WL025453 Purohit Arun Yerne 00051 MAHB0000503 1536 1536 Processed 11/11/2023 A314230569616 Mr. PUROHIT ARUN YERANE BANK OF MAHARASHTRA(607387)
9 Goregaon MH-33-003-002-001/122
(MENGHATOLA) 		1833003000NRG24271020230723664 27/10/2023 Oman Rupchand Raut 1833003WL025453 Oman Rupchand Raut 00051 MAHB0000503 1792 1792 Processed 11/11/2023 A314230569601 Mrs. OMANBAI RUPCHAND RAUT BANK OF MAHARASHTRA(607387)
10 Goregaon MH-33-003-002-001/194
(MENGHATOLA) 		1833003000NRG24271020230723667 27/10/2023 Lalita Jaykrushna Raut 1833003WL025453 Lalita Jaykrushna Raut 00051 MAHB0000503 1792 1792 Processed 11/11/2023 A314230569603 Mrs. LALITA JAYKRUSHNA RAUT BANK OF MAHARASHTRA(607387)
11 Goregaon MH-33-003-002-001/198
(MENGHATOLA) 		1833003000NRG24271020230723668 27/10/2023 Urmila Mulchand Baghele 1833003WL025453 Urmila Mulchand Baghele 00051 MAHB0000503 1792 1792 Processed 11/11/2023 A314230569602 Mrs. URMILA MULCHAND BAGHELE BANK OF MAHARASHTRA(607387)
12 Goregaon MH-33-003-002-001/236
(MENGHATOLA) 		1833003000NRG24271020230723669 27/10/2023 Khelan Bhojraj Girhepunje 1833003WL025453 Khelan Bhojraj Girhepunje 00051 MAHB0000503 1792 1792 Processed 11/11/2023 A314230569701 Miss. Khelan Bhojraj Girepunje BANK OF MAHARASHTRA(607387)
13 Goregaon MH-33-003-002-001/83
(MENGHATOLA) 		1833003000NRG24271020230723671 27/10/2023 Waishalee Murlidhar Shahare 1833003WL025453 Waishalee Murlidhar Shahare 00051 MAHB0000503 1536 1536 Processed 11/11/2023 A314230569612 Miss. VAISHALI MURLIDHAR SHAHARE BANK OF MAHARASHTRA(607387)
14 Goregaon MH-33-003-002-001/84
(MENGHATOLA) 		1833003000NRG24271020230723672 27/10/2023 Shashikala Anirudhh Shahare 1833003WL025453 Shashikala Anirudhh Shahare 00051 MAHB0000503 1792 1792 Processed 11/11/2023 A314230569738 Mrs. SHASHIKALA ANIRUDHA SHAHARE BANK OF MAHARASHTRA(607387)
15 Goregaon MH-33-003-007-001/146
(JHANJIYA) 		1833003000NRG24271020230723536 27/10/2023 Narayan Gokhalu Raut 1833003WL025441 Narayan Gokhalu Raut 00051 MAHB0000503 1911 1911 Processed 10/11/2023 A314230569747 Mr. NARAYAN GOKHALU RAUT INDIAN BANK(607105)
16 Goregaon MH-33-003-007-001/166
(JHANJIYA) 		1833003000NRG24271020230723537 27/10/2023 Radhelal Motiram Bhoyar 1833003WL025441 Radhelal Motiram Bhoyar 00051 MAHB0000503 1911 1911 Processed 11/11/2023 A314230569594 Mr. radhelal motiram bhoyar BANK OF MAHARASHTRA(607387)
17 Goregaon MH-33-003-007-001/166
(JHANJIYA) 		1833003000NRG24271020230723538 27/10/2023 Rukhmabai Radhelal Bhoyar 1833003WL025441 Rukhmabai Radhelal Bhoyar 00051 MAHB0000503 1911 1911 Rejected 10/11/2023 A314230569593 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 Goregaon MH-33-003-007-001/215
(JHANJIYA) 		1833003000NRG24271020230723539 27/10/2023 Bhaulal Baraku Gawad 1833003WL025441 Bhaulal Baraku Gawad 00051 MAHB0000503 1911 1911 Processed 11/11/2023 A314230569743 Mr. BHAULAL BARKU GAWAL BANK OF MAHARASHTRA(607387)
19 Goregaon MH-33-003-007-001/33
(JHANJIYA) 		1833003000NRG24271020230723540 27/10/2023 Devchand Yadorao Raut 1833003WL025441 Devchand Yadorao Raut 00051 MAHB0000503 1911 1911 Processed 11/11/2023 A314230569746 Mr. DEVCHAND YADORAO RAUT BANK OF MAHARASHTRA(607387)
20 Goregaon MH-33-003-007-001/332
(JHANJIYA) 		1833003000NRG24271020230723542 27/10/2023 ravidas radhelal Bhoyar 1833003WL025441 ravidas radhelal Bhoyar 00051 MAHB0000503 1911 1911 Processed 11/11/2023 A314230569695 Mr. RAVIDAS RADHELAL BHOYAR BANK OF MAHARASHTRA(607387)
21 Goregaon MH-33-003-007-001/332
(JHANJIYA) 		1833003000NRG24271020230723543 27/10/2023 Surekha ravidas Bhoyar 1833003WL025441 Surekha ravidas Bhoyar 00051 MAHB0000503 1911 1911 Processed 11/11/2023 A314230569712 Mrs. SUREKHA RAVIDAS BHOYAR BANK OF MAHARASHTRA(607387)
22 Goregaon MH-33-003-007-001/65
(JHANJIYA) 		1833003000NRG24271020230723547 27/10/2023 Panchfula Zanaklal Bhurkute 1833003WL025441 Panchfula Zanaklal Bhurkute 00051 MAHB0000503 1911 1911 Processed 11/11/2023 A314230569586 Mrs. PANCHFULA ZANAKLAL BHURKULE BANK OF MAHARASHTRA(607387)
23 Goregaon MH-33-003-007-001/65
(JHANJIYA) 		1833003000NRG24271020230723548 27/10/2023 Premlal Zanaklal Bhurkude 1833003WL025441 Premlal Zanaklal Bhurkude 00051 MAHB0000503 1638 1638 Processed 11/11/2023 A314230569739 Mr. PREMLAL ZHANAKLAL BHURAKUDE BANK OF MAHARASHTRA(607387)
24 Goregaon MH-33-003-007-001/65
(JHANJIYA) 		1833003000NRG24271020230723546 27/10/2023 Zanaklal Maniram Bhurkule 1833003WL025441 Zanaklal Maniram Bhurkule 00051 MAHB0000503 1911 1911 Processed 11/11/2023 A314230569745 Mr. ZANAKLAL MANIRAM BHURKULE BANK OF MAHARASHTRA(607387)
25 Goregaon MH-33-003-019-001/1102
(KURHADI) 		1833003000NRG24271020230723790 27/10/2023 Ankush Dhanraj Tandekar 1833003WL025466 Ankush Dhanraj Tandekar 00051 MAHB0000503 1792 1792 Processed 11/11/2023 A314230569693 Mr. ANKUSH DHANRAJ TANDEKAR BANK OF MAHARASHTRA(607387)
26 Goregaon MH-33-003-019-001/246
(KURHADI) 		1833003000NRG24271020230723805 27/10/2023 Mangesh Uddal Tandekar 1833003WL025467 Mangesh Uddal Tandekar 00051 MAHB0000503 1911 1911 Processed 11/11/2023 A314230569596 Mr. MANGESH UDAL TANDEKAR BANK OF MAHARASHTRA(607387)
27 Goregaon MH-33-003-019-001/309
(KURHADI) 		1833003000NRG24271020230723807 27/10/2023 Sadhanabai Lakhanlal Meshram 1833003WL025467 Sadhanabai Lakhanlal Meshram 00051 MAHB0000503 1911 1911 Processed 11/11/2023 A314230569692 Mrs. SAGHANA LAKHANLAL MESHRAM BANK OF MAHARASHTRA(607387)
28 Goregaon MH-33-003-019-001/440
(KURHADI) 		1833003000NRG24271020230723782 27/10/2023 Hemlata Pritilal Gautam 1833003WL025465 Hemlata Pritilal Gautam 00051 MAHB0000503 1911 1911 Processed 11/11/2023 A314230569703 Miss. Hemlata Pritilal Gautam BANK OF MAHARASHTRA(607387)
29 Goregaon MH-33-003-019-001/496
(KURHADI) 		1833003000NRG24271020230723784 27/10/2023 Sushila Arun Bondare 1833003WL025465 Sushila Arun Bondare 00051 MAHB0000503 1911 1911 Processed 11/11/2023 A314230569708 Mrs. Sushila Arun Bondare BANK OF MAHARASHTRA(607387)
30 Goregaon MH-33-003-019-001/633
(KURHADI) 		1833003000NRG24271020230723813 27/10/2023 Vilash Harichand Raut 1833003WL025467 Vilash Harichand Raut 00051 MAHB0000503 1911 1911 Processed 10/11/2023 A314230569592 MR VILASH HARICHAND RAUT STATE BANK OF INDIA(508548)
31 Goregaon MH-33-003-019-001/702
(KURHADI) 		1833003000NRG24271020230723785 27/10/2023 Disha Tarachand Shahare 1833003WL025465 Disha Tarachand Shahare 00051 MAHB0000503 1911 1911 Processed 10/11/2023 A314230569613 DISHA TARACHAND SHAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
32 Goregaon MH-33-003-019-001/722
(KURHADI) 		1833003000NRG24271020230723817 27/10/2023 Maheshwari SHivdas Gayakwad 1833003WL025467 Maheshwari SHivdas Gayakwad 00051 MAHB0000503 1911 1911 Processed 11/11/2023 A314230569707 Miss. Maheshwari Shivdas Gayakwad BANK OF MAHARASHTRA(607387)
33 Goregaon MH-33-003-019-001/722
(KURHADI) 		1833003000NRG24271020230723816 27/10/2023 SHivdas Ramdas Gayakwad 1833003WL025467 SHivdas Ramdas Gayakwad 00051 MAHB0000503 1911 1911 Processed 11/11/2023 A314230569715 Mr. Shivdas Ramdas Gayakwad BANK OF MAHARASHTRA(607387)
34 Goregaon MH-33-003-019-001/776
(KURHADI) 		1833003000NRG24271020230723801 27/10/2023 Rajesh Budharam Pandhare 1833003WL025466 Rajesh Budharam Pandhare 00051 MAHB0000503 1911 1911 Processed 11/11/2023 A314230569694 Mr. RAJESH BUDHRAM PANDHARE BANK OF MAHARASHTRA(607387)
35 Goregaon MH-33-003-019-001/826
(KURHADI) 		1833003000NRG24271020230723802 27/10/2023 Pushpa Prakash Mauje 1833003WL025466 Pushpa Prakash Mauje 00051 MAHB0000503 1911 1911 Processed 11/11/2023 A314230569714 Miss. Puspa Prakash Mauje BANK OF MAHARASHTRA(607387)
36 Goregaon MH-33-003-019-001/858
(KURHADI) 		1833003000NRG24271020230723803 27/10/2023 Hemraj DHanraj Tandekar 1833003WL025466 Hemraj DHanraj Tandekar 00051 MAHB0000503 1024 1024 Processed 11/11/2023 A314230569595 Mr. HEMRAJ DHANRAJ TANDEKAR BANK OF MAHARASHTRA(607387)
37 Goregaon MH-33-003-019-001/858
(KURHADI) 		1833003000NRG24271020230723804 27/10/2023 Premlta Hemraj Tandekar 1833003WL025466 Premlta Hemraj Tandekar 00051 MAHB0000503 1024 1024 Processed 11/11/2023 A314230569702 Mrs. Premlata Hemraj Tandekar BANK OF MAHARASHTRA(607387)
38 Goregaon MH-33-003-019-001/868
(KURHADI) 		1833003000NRG24271020230723787 27/10/2023 Pratima Ashok Meshram 1833003WL025465 Pratima Ashok Meshram 00051 MAHB0000503 1911 1911 Processed 11/11/2023 A314230569710 Miss. Pratima Ashok Meshram BANK OF MAHARASHTRA(607387)
39 Goregaon MH-33-003-033-001/132
(HIRATOLA) 		1833003000NRG24271020230723692 27/10/2023 Devagan Harichand Harinkhede 1833003WL025456 Devagan Harichand Harinkhede 00051 MAHB0000503 1842 1842 Processed 11/11/2023 A314230569598 Mrs. DEVAGAN HARICHAND HARINKHEDE BANK OF MAHARASHTRA(607387)
40 Goregaon MH-33-003-033-001/147
(HIRATOLA) 		1833003000NRG24271020230723842 27/10/2023 Anita Khumraj Turkar 1833003WL025469 Anita Khumraj Turkar 00051 MAHB0000503 1842 1842 Processed 11/11/2023 A314230569590 Mrs. ANITA KHUMARAJ TURKAR BANK OF MAHARASHTRA(607387)
41 Goregaon MH-33-003-033-001/147
(HIRATOLA) 		1833003000NRG24271020230723841 27/10/2023 Khumraj Bhojraj Turkar 1833003WL025469 Khumraj Bhojraj Turkar 00051 MAHB0000503 1842 1842 Processed 11/11/2023 A314230569591 Mr. KHUMRAJ BHOJRAJ TURKAR BANK OF MAHARASHTRA(607387)
42 Goregaon MH-33-003-033-001/266
(HIRATOLA) 		1833003000NRG24271020230723693 27/10/2023 Shakuntala Suchand Katre 1833003WL025456 Shakuntala Suchand Katre 00051 MAHB0000503 1842 1842 Processed 11/11/2023 A314230569588 Mrs. SHAKUNTALA SUKACHAND KATRE BANK OF MAHARASHTRA(607387)
43 Goregaon MH-33-003-033-001/271
(HIRATOLA) 		1833003000NRG24271020230723695 27/10/2023 NILKHANTH DADI PATLE 1833003WL025456 NILKHANTH DADI PATLE 00051 MAHB0000503 1566 1566 Processed 11/11/2023 A314230569697 Mr. Nilkanth Dadi Patle BANK OF MAHARASHTRA(607387)
44 Goregaon MH-33-003-033-001/271
(HIRATOLA) 		1833003000NRG24271020230723696 27/10/2023 Rupan Nilkanth Patle 1833003WL025456 Rupan Nilkanth Patle 00051 MAHB0000503 1566 1566 Processed 11/11/2023 A314230569744 Mrs. RUPANABAI NILKANTH PATLE BANK OF MAHARASHTRA(607387)
45 Goregaon MH-33-003-033-001/321
(HIRATOLA) 		1833003000NRG24271020230723844 27/10/2023 ANITA BUDHARAM PATLE 1833003WL025469 ANITA BUDHARAM PATLE 00051 MAHB0000503 1842 1842 Processed 11/11/2023 A314230569704 Miss. Anita Budharam Patle BANK OF MAHARASHTRA(607387)
46 Goregaon MH-33-003-033-001/342
(HIRATOLA) 		1833003000NRG24271020230723845 27/10/2023 Pustkala Rekhlal Bhagat 1833003WL025469 Pustkala Rekhlal Bhagat 00051 MAHB0000503 1842 1842 Processed 11/11/2023 A314230569589 Mrs. PUSTKALABAI REKHALAL BHAGAT BANK OF MAHARASHTRA(607387)
47 Goregaon MH-33-003-033-001/357
(HIRATOLA) 		1833003000NRG24271020230723846 27/10/2023 Shamkalabai Baliram Bisen 1833003WL025469 Shamkalabai Baliram Bisen 00051 MAHB0000503 1842 1842 Processed 11/11/2023 A314230569587 Mrs. SHAMKALABAI BALIRAM BISEN BANK OF MAHARASHTRA(607387)
48 Goregaon MH-33-003-035-001/109
(HIRAPUR) 		1833003000NRG24271020230723847 27/10/2023 Raju Harichand Adame 1833003WL025470 Raju Harichand Adame 00051 MAHB0000503 1911 1911 Processed 11/11/2023 A314230569696 Mr. Raju Harichand Adame BANK OF MAHARASHTRA(607387)
49 Goregaon MH-33-003-042-001/428
(SHAHARWANI) 		1833003000NRG24271020230723654 27/10/2023 Manju Suresh Yerpude 1833003WL025452 Manju Suresh Yerpude 00051 MAHB0000503 1911 1911 Processed 11/11/2023 A314230569733 Miss. Manju Suresh Yerpude BANK OF MAHARASHTRA(607387)
50 Goregaon MH-33-003-043-001/378
(CHOPA) 		1833003000NRG24271020230723821 27/10/2023 Dipak Yograj Neware 1833003WL025468 Dipak Yograj Neware 00051 MAHB0000503 688 688 Processed 11/11/2023 A314230569605 Mr. DIPAK YOGRAJ NEWARE BANK OF MAHARASHTRA(607387)
51 Goregaon MH-33-003-043-002/125
(CHOPA) 		1833003000NRG24271020230723827 27/10/2023 Manish Tekchand Dohale 1833003WL025468 Manish Tekchand Dohale 00051 MAHB0000503 688 688 Processed 11/11/2023 A314230569619 Mr. MANISH TEKCHAND DOHALE BANK OF MAHARASHTRA(607387)
52 Goregaon MH-33-003-043-002/313
(CHOPA) 		1833003000NRG24271020230723835 27/10/2023 Devendra Ramu Nagpure 1833003WL025468 Devendra Ramu Nagpure 00051 MAHB0000503 688 688 Processed 11/11/2023 A314230569709 Mr. Devendra Ramu Nagpure BANK OF MAHARASHTRA(607387)
53 Goregaon MH-33-003-046-001/1106
(NIMBA) 		1833003000NRG24271020230723549 27/10/2023 Gajanan Daulat Uikey 1833003WL025442 Gajanan Daulat Uikey 00051 MAHB0000503 1792 1792 Processed 11/11/2023 A314230569700 Mr. Gajanan Daulat Uikey BANK OF MAHARASHTRA(607387)
54 Goregaon MH-33-003-046-001/1106
(NIMBA) 		1833003000NRG24271020230723550 27/10/2023 Santkala Gajanan Uikey 1833003WL025442 Santkala Gajanan Uikey 00051 MAHB0000503 1792 1792 Processed 11/11/2023 A314230569705 Mrs. Santkala Gajanan Uikey BANK OF MAHARASHTRA(607387)
55 Goregaon MH-33-003-046-001/12
(NIMBA) 		1833003000NRG24271020230723552 27/10/2023 DAOULAT Ratiram Uikey 1833003WL025442 DAOULAT Ratiram Uikey 00051 MAHB0000503 1792 1792 Processed 10/11/2023 A314230569735 MR DAULAT RATIRAM UIKEY STATE BANK OF INDIA(508548)
56 Goregaon MH-33-003-046-001/12
(NIMBA) 		1833003000NRG24271020230723551 27/10/2023 Sugrata Daulat Uikey 1833003WL025442 Sugrata Daulat Uikey 00051 MAHB0000503 1792 1792 Processed 11/11/2023 A314230569699 Miss. Sugrata Daulat Uikey BANK OF MAHARASHTRA(607387)
57 Goregaon MH-33-003-046-001/561
(NIMBA) 		1833003000NRG24271020230723553 27/10/2023 Khumraj Bhaulal Chaudhari 1833003WL025442 Khumraj Bhaulal Chaudhari 00051 MAHB0000503 1792 1792 Processed 11/11/2023 A314230569734 Mr. KHUMRAJ BHAULAL CHAUDHARI BANK OF MAHARASHTRA(607387)
58 Goregaon MH-33-003-046-001/603
(NIMBA) 		1833003000NRG24271020230723554 27/10/2023 Vrushabha ramesh pandhare 1833003WL025442 Vrushabha ramesh pandhare 00051 MAHB0000503 1792 1792 Processed 10/11/2023 A314230569585 VRUSHABH RAMESH PANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
59 Goregaon MH-33-003-046-002/1292
(NIMBA) 		1833003000NRG24271020230723555 27/10/2023 Kamlesh Bhashkar Rahangdale 1833003WL025442 Kamlesh Bhashkar Rahangdale 00051 MAHB0000503 1536 1536 Processed 10/11/2023 A314230569615 Mr. KAMLESH BHAYANKAR RAHANGDALE CENTRAL BANK OF INDIA(607115)
60 Goregaon MH-33-003-046-002/986
(NIMBA) 		1833003000NRG24271020230723556 27/10/2023 LUKESH TALIKCHAND MENDHE 1833003WL025442 LUKESH TALIKCHAND MENDHE 00051 MAHB0000503 1536 1536 Processed 11/11/2023 A314230569584 Mr. LUKESH TALIKCHAND MENDHE BANK OF MAHARASHTRA(607387)
61 Goregaon MH-33-003-046-003/1483
(NIMBA) 		1833003000NRG24271020230723557 27/10/2023 Kailash nilkanth parteti 1833003WL025442 Kailash nilkanth parteti 00051 MAHB0000503 1536 1536 Processed 11/11/2023 A314230569614 Mr. KAILASH NILKANTH PARTETI BANK OF MAHARASHTRA(607387)
62 Goregaon MH-33-003-046-003/862
(NIMBA) 		1833003000NRG24271020230723558 27/10/2023 Surekha Suresh Yelle 1833003WL025442 Surekha Suresh Yelle 00051 MAHB0000503 1792 1792 Processed 11/11/2023 A314230569736 Mrs. SUREKHA SURESH YELLE BANK OF MAHARASHTRA(607387)
63 Goregaon MH-33-003-046-004/76
(NIMBA) 		1833003000NRG24271020230723561 27/10/2023 Rameshwar Ramji Yelle 1833003WL025442 Rameshwar Ramji Yelle 00051 MAHB0000503 1792 1792 Processed 11/11/2023 A314230569606 Mr. RAMESHWAR RAMJI YELLE BANK OF MAHARASHTRA(607387)
64 Goregaon MH-33-003-046-004/880
(NIMBA) 		1833003000NRG24271020230723562 27/10/2023 Dilip ramlal Yelle 1833003WL025442 Dilip ramlal Yelle 00051 MAHB0000503 1792 1792 Processed 11/11/2023 A314230569706 Mr. DILIP RAMLAL YELLE BANK OF MAHARASHTRA(607387)
65 Goregaon MH-33-003-046-004/880
(NIMBA) 		1833003000NRG24271020230723563 27/10/2023 Lata Dilip Yelle 1833003WL025442 Lata Dilip Yelle 00051 MAHB0000503 1792 1792 Processed 11/11/2023 A314230569607 Mrs. LATABAI DILIP YELLE BANK OF MAHARASHTRA(607387)
66 Goregaon MH-33-003-046-004/893
(NIMBA) 		1833003000NRG24271020230723565 27/10/2023 Asha Ramesh Tekam 1833003WL025442 Asha Ramesh Tekam 00051 MAHB0000503 1792 1792 Processed 11/11/2023 A314230569611 Mrs. ASHA RAMESH TEKAM BANK OF MAHARASHTRA(607387)
67 Goregaon MH-33-003-047-001/227
(GIDHADI) 		1833003000NRG24271020230723736 27/10/2023 shushila Dharashingh Chauvhan 1833003WL025463 shushila Dharashingh Chauvhan 00051 MAHB0000503 1792 1792 Processed 11/11/2023 A314230569597 Mrs. SHUSHILA DHARASING CHOUHAN BANK OF MAHARASHTRA(607387)
68 Goregaon MH-33-003-047-001/342
(GIDHADI) 		1833003000NRG24271020230723739 27/10/2023 Reshaman Faglal Walde 1833003WL025463 Reshaman Faglal Walde 00051 MAHB0000503 1792 1792 Processed 11/11/2023 A314230569742 Mrs. RESHMAN FAGLAL WALDE BANK OF MAHARASHTRA(607387)
69 Goregaon MH-33-003-047-001/513
(GIDHADI) 		1833003000NRG24271020230723743 27/10/2023 Durgesh Ramesh Borkar 1833003WL025463 Durgesh Ramesh Borkar 00051 MAHB0000503 1792 1792 Processed 10/11/2023 A314230569599 MR DURGESH RAMESH BORKAR STATE BANK OF INDIA(508548)
70 Goregaon MH-33-003-047-001/614
(GIDHADI) 		1833003000NRG24271020230723744 27/10/2023 Laxman Raghunath Shahare 1833003WL025463 Laxman Raghunath Shahare 00051 MAHB0000503 1792 1792 Processed 11/11/2023 A314230569716 Mr. LAXMAN RAGHUNATH SHAHARE BANK OF MAHARASHTRA(607387)
71 Goregaon MH-33-003-047-001/614
(GIDHADI) 		1833003000NRG24271020230723745 27/10/2023 Sushila LAxman Shahare 1833003WL025463 Sushila LAxman Shahare 00051 MAHB0000503 1792 1792 Processed 11/11/2023 A314230569600 Mrs. SUSHILA LAXMAN SHAHARE BANK OF MAHARASHTRA(607387)
72 Goregaon MH-33-003-049-001/107
(TUMSAR) 		1833003000NRG24271020230723747 27/10/2023 Sitaram Sadhu Khandarkar 1833003WL025464 Sitaram Sadhu Khandarkar 00051 MAHB0000503 2658 2658 Processed 11/11/2023 A314230569608 Mr. SITARAM SADUJI KHANDALKAR BANK OF MAHARASHTRA(607387)
73 Goregaon MH-33-003-049-001/107
(TUMSAR) 		1833003000NRG24271020230723748 27/10/2023 Varsha Sitaram Khandarkar 1833003WL025464 Varsha Sitaram Khandarkar 00051 MAHB0000503 2658 2658 Processed 11/11/2023 A314230569609 Mrs. VARSHA SITARAM KHANDALKAR BANK OF MAHARASHTRA(607387)
74 Goregaon MH-33-003-049-001/185
(TUMSAR) 		1833003000NRG24271020230723752 27/10/2023 Vidya Taraun Kotangale 1833003WL025464 Vidya Taraun Kotangale 00051 MAHB0000503 2658 2658 Processed 11/11/2023 A314230569604 Mrs. VIDYA TARUN KOTANGALE BANK OF MAHARASHTRA(607387)
75 Goregaon MH-33-003-049-001/3
(TUMSAR) 		1833003000NRG24271020230723761 27/10/2023 bhagvat Dewaji Maharwade 1833003WL025464 bhagvat Dewaji Maharwade 00051 MAHB0000503 2658 2658 Processed 11/11/2023 A314230569620 Mr. BHAGVAT DEWAJI MAHARWADE BANK OF MAHARASHTRA(607387)
76 Goregaon MH-33-003-049-001/44
(TUMSAR) 		1833003000NRG24271020230723762 27/10/2023 Gitabai Keshorav Bramhankar 1833003WL025464 Gitabai Keshorav Bramhankar 00051 MAHB0000503 2658 2658 Processed 11/11/2023 A314230569737 Mrs. GITABAI KESHORAO BRAHMANKAR BANK OF MAHARASHTRA(607387)
77 Goregaon MH-33-003-049-001/552
(TUMSAR) 		1833003000NRG24271020230723763 27/10/2023 Anita Devchand Harichand 1833003WL025464 Anita Devchand Harichand 00051 MAHB0000503 2658 2658 Processed 11/11/2023 A314230569698 Mrs. Anita Devchand Nagarikar BANK OF MAHARASHTRA(607387)
78 Goregaon MH-33-003-049-001/609
(TUMSAR) 		1833003000NRG24271020230723764 27/10/2023 Rekhabai Yograj Maharwade 1833003WL025464 Rekhabai Yograj Maharwade 00051 MAHB0000503 2658 2658 Processed 10/11/2023 A314230569610 REKHA YOGRAJ MAHARWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
79 Goregaon MH-33-003-049-001/766
(TUMSAR) 		1833003000NRG24271020230723766 27/10/2023 Mulchand Sukram Donode 1833003WL025464 Mulchand Sukram Donode 00051 MAHB0000503 2658 2658 Processed 10/11/2023 A314230569618 MULCHAND SUKHRAM DONADE VIDHARBHA KOKAN GRAMIN BANK(508516)
80 Goregaon MH-33-003-049-001/766
(TUMSAR) 		1833003000NRG24271020230723767 27/10/2023 Rewata Mulchhand Donode 1833003WL025464 Rewata Mulchhand Donode 00051 MAHB0000503 2658 2658 Processed 11/11/2023 A314230569617 Mrs. REWATA MULCHAND DONODE BANK OF MAHARASHTRA(607387)
81 Goregaon MH-33-003-049-001/836
(TUMSAR) 		1833003000NRG24271020230723769 27/10/2023 Shila Krishna Pathode 1833003WL025464 Shila Krishna Pathode 00051 MAHB0000503 2658 2658 Processed 11/11/2023 A314230569711 Miss. Shila Krishna Pathode BANK OF MAHARASHTRA(607387)
82 Goregaon MH-33-003-055-002/401
(SONEGAON) 		1833003000NRG24271020230723622 27/10/2023 Vinod Rupchand Dhurve 1833003WL025449 Vinod Rupchand Dhurve 00051 MAHB0000503 1536 1536 Processed 10/11/2023 A314230569740 VINOD RUPCHAND DHURVE UNION BANK OF INDIA(508500)
83 Goregaon MH-33-003-055-002/48
(SONEGAON) 		1833003000NRG24271020230723624 27/10/2023 Jaipal Mohan Rahangdale 1833003WL025449 Jaipal Mohan Rahangdale 00051 MAHB0000503 1792 1792 Processed 11/11/2023 A314230569741 RAHANGDALE JAYPAL MOHAN THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
SubTotal 140830 140830
84 Goregaon MH-33-003-042-001/376
(SHAHARWANI) 		1833003000NRG24271020230723643 27/10/2023 Anita Santosh Rane 1833003WL025451 Anita Santosh Rane 00078 CNRB0003312 1792 1792 Processed 10/11/2023 A314230569632 ANITA SANTOSH RANE CANARA BANK(508532)
85 Goregaon MH-33-003-042-001/491
(SHAHARWANI) 		1833003000NRG24271020230723645 27/10/2023 Kailashabhavan Shalikram Maheshakar 1833003WL025451 Kailashabhavan Shalikram Maheshakar 00078 CNRB0003312 1792 1792 Processed 10/11/2023 A314230569630 Mr. KAILASHBHAVAN SHALIKRAM MAHESHAKAR INDIAN BANK(607105)
86 Goregaon MH-33-003-042-001/491
(SHAHARWANI) 		1833003000NRG24271020230723646 27/10/2023 Nisha Kailashbhavand Maheshkar 1833003WL025451 Nisha Kailashbhavand Maheshkar 00078 CNRB0003312 1792 1792 Processed 10/11/2023 A314230569631 NISHA KAILASHBHAVAN MAHESHKAR PUNJAB NATIONAL BANK(508568)
SubTotal 5376 5376
87 Goregaon MH-33-003-042-001/428
(SHAHARWANI) 		1833003000NRG24271020230723653 27/10/2023 Sursh Diwakar Yerpude 1833003WL025452 Sursh Diwakar Yerpude 00089 CBIN0280687 1911 1911 Processed 11/11/2023 A314230569636 Mr. Suresh Diwakar Yerpude BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
88 Goregaon MH-33-003-042-001/125
(SHAHARWANI) 		1833003000NRG24271020230723638 27/10/2023 Dewanad 1833003WL025451 Dewanad 00415 SBIN0000376 1365 1365 Processed 10/11/2023 A314230569624 DEVANAND RANGRAJ MARASKOLHE VIDHARBHA KOKAN GRAMIN BANK(508516)
89 Goregaon MH-33-003-042-001/148
(SHAHARWANI) 		1833003000NRG24271020230723650 27/10/2023 Kamanbai Maniram Vatti 1833003WL025452 Kamanbai Maniram Vatti 00415 SBIN0000376 1911 1911 Processed 10/11/2023 A314230569629 KAMANBAI MANIRAM WAT BANK OF BARODA(606985)
90 Goregaon MH-33-003-042-001/19
(SHAHARWANI) 		1833003000NRG24271020230723642 27/10/2023 Shilabai Sewakram Tekam 1833003WL025451 Shilabai Sewakram Tekam 00415 SBIN0000376 1911 1911 Processed 10/11/2023 A314230569622 MRS SHILABAI SEWAKRAM TEKAM STATE BANK OF INDIA(508548)
91 Goregaon MH-33-003-042-001/437
(SHAHARWANI) 		1833003000NRG24271020230723656 27/10/2023 Darshna Kamalshing Kodape 1833003WL025452 Darshna Kamalshing Kodape 00415 SBIN0000376 1911 1911 Processed 10/11/2023 A314230569639 DARSHANA KAMALSING KODAPE PUNJAB NATIONAL BANK(508568)
92 Goregaon MH-33-003-042-001/437
(SHAHARWANI) 		1833003000NRG24271020230723655 27/10/2023 Kamalshing Pratapsing kodape 1833003WL025452 Kamalshing Pratapsing kodape 00415 SBIN0000376 1911 1911 Processed 10/11/2023 A314230569732 MR KAMALSINGH PRATAPSING KODAPE STATE BANK OF INDIA(508548)
93 Goregaon MH-33-003-042-001/452
(SHAHARWANI) 		1833003000NRG24271020230723644 27/10/2023 Mamta Mohan bhalavi 1833003WL025451 Mamta Mohan bhalavi 00415 SBIN0000376 1911 1911 Processed 10/11/2023 A314230569623 MS MAMTA MOHAN BHALAVI STATE BANK OF INDIA(508548)
94 Goregaon MH-33-003-042-001/591
(SHAHARWANI) 		1833003000NRG24271020230723700 27/10/2023 Taranabai Basant Burele 1833003WL025457 Taranabai Basant Burele 00415 SBIN0000376 1911 1911 Processed 10/11/2023 A314230569640 MRS TARANBAI BASANT BURALE STATE BANK OF INDIA(508548)
95 Goregaon MH-33-003-042-002/422
(SHAHARWANI) 		1833003000NRG24271020230723660 27/10/2023 KAvita Gopal Kodape 1833003WL025452 KAvita Gopal Kodape 00415 SBIN0000376 1911 1911 Processed 10/11/2023 A314230569628 MRS KAVITA GOPAL KODAPE STATE BANK OF INDIA(508548)
96 Goregaon MH-33-003-042-002/536
(SHAHARWANI) 		1833003000NRG24271020230723649 27/10/2023 urmila shivkumar salam 1833003WL025451 urmila shivkumar salam 00415 SBIN0000376 1638 1638 Processed 10/11/2023 A314230569621 Mrs. URMILA SHIVKUMAR SALAM CENTRAL BANK OF INDIA(607115)
97 Goregaon MH-33-003-046-004/76
(NIMBA) 		1833003000NRG24271020230723560 27/10/2023 Urmila Rameshwar Yelle 1833003WL025442 Urmila Rameshwar Yelle 00415 SBIN0000376 1792 1792 Processed 10/11/2023 A314230569637 MISS URMILA RAMESHWAR YELLE STATE BANK OF INDIA(508548)
98 Goregaon MH-33-003-055-001/235
(SONEGAON) 		1833003000NRG24271020230723617 27/10/2023 Vanmala Muneshwar Kumbhare 1833003WL025449 Vanmala Muneshwar Kumbhare 00415 SBIN0000376 1792 1792 Processed 11/11/2023 A314230569731 Mrs. VANAMALA MUNESHWAR KUNBHARE BANK OF MAHARASHTRA(607387)
99 Goregaon MH-33-003-055-001/8
(SONEGAON) 		1833003000NRG24271020230723619 27/10/2023 Usha Ashok Uke 1833003WL025449 Usha Ashok Uke 00415 SBIN0000376 1792 1792 Processed 11/11/2023 A314230569633 Mrs. USHA ASHOK UKE BANK OF MAHARASHTRA(607387)
100 Goregaon MH-33-003-055-002/399
(SONEGAON) 		1833003000NRG24271020230723621 27/10/2023 Chanda Sovinda Rahangdale 1833003WL025449 Chanda Sovinda Rahangdale 00415 SBIN0000376 1792 1792 Processed 10/11/2023 A314230569625 CHANDA SOVIND RAHANGDALE ICICI BANK LTD(508534)
101 Goregaon MH-33-003-055-002/399
(SONEGAON) 		1833003000NRG24271020230723620 27/10/2023 Sovinda Brijlal Rahangdale 1833003WL025449 Sovinda Brijlal Rahangdale 00415 SBIN0000376 1792 1792 Processed 10/11/2023 A314230569626 MRS SOVIND BHIJLAL RAHANGDALE STATE BANK OF INDIA(508548)
102 Goregaon MH-33-003-055-002/401
(SONEGAON) 		1833003000NRG24271020230723623 27/10/2023 Priyai Vinod Dhurve 1833003WL025449 Priyai Vinod Dhurve 00415 SBIN0000376 768 768 Processed 10/11/2023 A314230569641 MS PRIYAI VINOD DHURVE STATE BANK OF INDIA(508548)
SubTotal 26108 26108
103 Goregaon MH-33-003-019-001/706
(KURHADI) 		1833003000NRG24271020230723815 27/10/2023 Sukhdas Shamdas Gayakwad 1833003WL025467 Sukhdas Shamdas Gayakwad 00415 SBIN0002180 1911 1911 Processed 10/11/2023 A314230569638 MR SUKHDAS AHAMDAS GAYKWAD STATE BANK OF INDIA(508548)
SubTotal 1911 1911
104 Goregaon MH-33-003-042-002/517
(SHAHARWANI) 		1833003000NRG24271020230723701 27/10/2023 Anita Dharmraj Uikey 1833003WL025457 Anita Dharmraj Uikey 00415 SBIN0008723 1911 1911 Processed 11/11/2023 A314230569634 Miss. Anita Dharmraj Uikey BANK OF MAHARASHTRA(607387)
105 Goregaon MH-33-003-047-001/975
(GIDHADI) 		1833003000NRG24271020230723746 27/10/2023 Lokesh sampat walde 1833003WL025463 Lokesh sampat walde 00415 SBIN0008723 1792 1792 Processed 11/11/2023 A314230569627 Mr. LOKESH SAMPAT WALDE BANK OF MAHARASHTRA(607387)
SubTotal 3703 3703
106 Goregaon MH-33-003-046-004/893
(NIMBA) 		1833003000NRG24271020230723564 27/10/2023 Rameshwar Ramchand Tekam 1833003WL025442 Rameshwar Ramchand Tekam 00415 SBIN0012308 1792 1792 Processed 10/11/2023 A314230569635 MR RAMESHWAR RAMCHAND TEKAM STATE BANK OF INDIA(508548)
SubTotal 1792 1792
107 Goregaon MH-33-003-002-001/100
(MENGHATOLA) 		1833003000NRG24271020230723662 27/10/2023 Chainlal Gyaniram Channe 1833003WL025453 Chainlal Gyaniram Channe 00540 BKID0WAINGB 1792 1792 Processed 11/11/2023 A314230569722 Mr. CHENLAL GYANIRAM CHANE BANK OF MAHARASHTRA(607387)
108 Goregaon MH-33-003-002-001/13
(MENGHATOLA) 		1833003000NRG24271020230723665 27/10/2023 Jiyalal Gyaniram Channe 1833003WL025453 Jiyalal Gyaniram Channe 00540 BKID0WAINGB 1792 1792 Processed 11/11/2023 A314230569719 Mr. Jiyalal Gyaniram Channe BANK OF MAHARASHTRA(607387)
109 Goregaon MH-33-003-002-001/194
(MENGHATOLA) 		1833003000NRG24271020230723666 27/10/2023 Jaykushana Mahadu Raut 1833003WL025453 Jaykushana Mahadu Raut 00540 BKID0WAINGB 1792 1792 Processed 10/11/2023 A314230569675 JAYKRUSHNA MAHADEO RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
110 Goregaon MH-33-003-002-001/56
(MENGHATOLA) 		1833003000NRG24271020230723670 27/10/2023 Domlu kasiram Wadhai 1833003WL025453 Domlu kasiram Wadhai 00540 BKID0WAINGB 1536 1536 Processed 10/11/2023 A314230569672 DOMDU KASHIRAM WADHAI VIDHARBHA KOKAN GRAMIN BANK(508516)
111 Goregaon MH-33-003-019-001/1037
(KURHADI) 		1833003000NRG24271020230723773 27/10/2023 mamta Goutam 1833003WL025465 mamta Goutam 00540 BKID0WAINGB 1911 1911 Processed 11/11/2023 A314230569691 Miss. Mamta Rajkumar Gautam BANK OF MAHARASHTRA(607387)
112 Goregaon MH-33-003-019-001/1037
(KURHADI) 		1833003000NRG24271020230723772 27/10/2023 Rajkumar gautam 1833003WL025465 Rajkumar gautam 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230569680 MR RAJKUMAR PRITILAL GAUTAM STATE BANK OF INDIA(508548)
113 Goregaon MH-33-003-019-001/1107
(KURHADI) 		1833003000NRG24271020230723791 27/10/2023 Sunil Mahesh Patle 1833003WL025466 Sunil Mahesh Patle 00540 BKID0WAINGB 273 273 Processed 11/11/2023 A314230569679 Mr. SUNILAKUMAR MAHESH PATLE BANK OF MAHARASHTRA(607387)
114 Goregaon MH-33-003-019-001/179
(KURHADI) 		1833003000NRG24271020230723792 27/10/2023 Prakash Gopal Kosre 1833003WL025466 Prakash Gopal Kosre 00540 BKID0WAINGB 1911 1911 Processed 11/11/2023 A314230569688 Mr. Prakash Gopal Kosare BANK OF MAHARASHTRA(607387)
115 Goregaon MH-33-003-019-001/179
(KURHADI) 		1833003000NRG24271020230723793 27/10/2023 Sarita Prakash Kosre 1833003WL025466 Sarita Prakash Kosre 00540 BKID0WAINGB 1911 1911 Processed 11/11/2023 A314230569677 Miss. Sarita Prakash Kosare BANK OF MAHARASHTRA(607387)
116 Goregaon MH-33-003-019-001/182
(KURHADI) 		1833003000NRG24271020230723777 27/10/2023 Joshiram Mayaram Bhairam 1833003WL025465 Joshiram Mayaram Bhairam 00540 BKID0WAINGB 1792 1792 Processed 11/11/2023 A314230569720 Mr. Joshiram Mayaram Bhairam BANK OF MAHARASHTRA(607387)
117 Goregaon MH-33-003-019-001/186
(KURHADI) 		1833003000NRG24271020230723778 27/10/2023 Keshorao Mulchand Bhairam 1833003WL025465 Keshorao Mulchand Bhairam 00540 BKID0WAINGB 1792 1792 Processed 10/11/2023 A314230569685 KESHORAO MULCHAND BHAIRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
118 Goregaon MH-33-003-019-001/186
(KURHADI) 		1833003000NRG24271020230723779 27/10/2023 Tursan Keshorav Bhairam 1833003WL025465 Tursan Keshorav Bhairam 00540 BKID0WAINGB 1792 1792 Processed 11/11/2023 A314230569686 Miss. Turasan Keshorao Bhairam BANK OF MAHARASHTRA(607387)
119 Goregaon MH-33-003-019-001/281
(KURHADI) 		1833003000NRG24271020230723806 27/10/2023 pushpa Dilip Bondre 1833003WL025467 pushpa Dilip Bondre 00540 BKID0WAINGB 1911 1911 Processed 11/11/2023 A314230569673 Mrs. Pushpa Dilipkumar Bondare BANK OF MAHARASHTRA(607387)
120 Goregaon MH-33-003-019-001/293
(KURHADI) 		1833003000NRG24271020230723780 27/10/2023 Bhumika Okanra ilpache 1833003WL025465 Bhumika Okanra ilpache 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230569718 Mrs. Bhumeshwari Onkar Ilpache BANK OF MAHARASHTRA(607387)
121 Goregaon MH-33-003-019-001/320
(KURHADI) 		1833003000NRG24271020230723810 27/10/2023 lusan thekchand katre 1833003WL025467 lusan thekchand katre 00540 BKID0WAINGB 1911 1911 Processed 11/11/2023 A314230569678 Miss. Lusan Tekchand Katre BANK OF MAHARASHTRA(607387)
122 Goregaon MH-33-003-019-001/423
(KURHADI) 		1833003000NRG24271020230723794 27/10/2023 Prakash Bakaram Mouje 1833003WL025466 Prakash Bakaram Mouje 00540 BKID0WAINGB 1911 1911 Processed 11/11/2023 A314230569721 Mr. Prakash Bakaram Mauje BANK OF MAHARASHTRA(607387)
123 Goregaon MH-33-003-019-001/435
(KURHADI) 		1833003000NRG24271020230723811 27/10/2023 Channubai 1833003WL025467 Channubai 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230569684 CHHANNUBAI HARICHAND RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
124 Goregaon MH-33-003-019-001/440
(KURHADI) 		1833003000NRG24271020230723781 27/10/2023 Pritilal Premlal Gautam 1833003WL025465 Pritilal Premlal Gautam 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230569671 PREETILAL PREMLAL GAUTAM VIDHARBHA KOKAN GRAMIN BANK(508516)
125 Goregaon MH-33-003-019-001/496
(KURHADI) 		1833003000NRG24271020230723783 27/10/2023 Arun Sitaram Bondare 1833003WL025465 Arun Sitaram Bondare 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230569674 ARUN SITARAM BONDARE INDIA POST PAYMENTS BANK LIMITED(508528)
126 Goregaon MH-33-003-019-001/552
(KURHADI) 		1833003000NRG24271020230723796 27/10/2023 Dhiraj Basantkumar Dube 1833003WL025466 Dhiraj Basantkumar Dube 00540 BKID0WAINGB 1911 1911 Processed 11/11/2023 A314230569690 Mr. Dhiraj Basantkumar Dube BANK OF MAHARASHTRA(607387)
127 Goregaon MH-33-003-019-001/552
(KURHADI) 		1833003000NRG24271020230723795 27/10/2023 Pushpa Basantakumar dube 1833003WL025466 Pushpa Basantakumar dube 00540 BKID0WAINGB 1911 1911 Processed 11/11/2023 A314230569681 Miss. Puspa Basantakumar Dube BANK OF MAHARASHTRA(607387)
128 Goregaon MH-33-003-019-001/557
(KURHADI) 		1833003000NRG24271020230723797 27/10/2023 Suryakiran Surendra Sonwane 1833003WL025466 Suryakiran Surendra Sonwane 00540 BKID0WAINGB 1911 1911 Processed 11/11/2023 A314230569682 SURYAKIRAN SURENDRA SONWANE BANK OF INDIA(508505)
129 Goregaon MH-33-003-019-001/604
(KURHADI) 		1833003000NRG24271020230723812 27/10/2023 Omprakash Tulshiram Sakhare 1833003WL025467 Omprakash Tulshiram Sakhare 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230569676 OMPRAKASH TULSHIRAM SAKHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
130 Goregaon MH-33-003-019-001/655
(KURHADI) 		1833003000NRG24271020230723798 27/10/2023 Anil Dawanlal Lanjewar 1833003WL025466 Anil Dawanlal Lanjewar 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230569717 ANIL DAWANLAL LANJEWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
131 Goregaon MH-33-003-019-001/69
(KURHADI) 		1833003000NRG24271020230723799 27/10/2023 Chitralekha Devendra Sonwane 1833003WL025466 Chitralekha Devendra Sonwane 00540 BKID0WAINGB 1911 1911 Processed 11/11/2023 A314230569683 CHITRAREKHA DEVENDRA SONWANE BANK OF INDIA(508505)
132 Goregaon MH-33-003-019-001/69
(KURHADI) 		1833003000NRG24271020230723800 27/10/2023 Devendra Dulichand Sonwane 1833003WL025466 Devendra Dulichand Sonwane 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230569687 DEWENDRA DULICHAND SONWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
133 Goregaon MH-33-003-019-001/896
(KURHADI) 		1833003000NRG24271020230723818 27/10/2023 Mukesh Omprakash Sakhare 1833003WL025467 Mukesh Omprakash Sakhare 00540 BKID0WAINGB 1911 1911 Processed 11/11/2023 A314230569689 Mr. Mukesh Omprakash Sakhare BANK OF MAHARASHTRA(607387)
134 Goregaon MH-33-003-036-001/109
(KAWALEWADA) 		1833003000NRG24271020230723625 27/10/2023 Pramila Tejram Choudhari 1833003WL025450 Pramila Tejram Choudhari 00540 BKID0WAINGB 1506 1506 Processed 10/11/2023 A314230569661 PRAMILA TEJRAM CHOUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
135 Goregaon MH-33-003-036-001/142
(KAWALEWADA) 		1833003000NRG24271020230723627 27/10/2023 Chunnilal Bhuran Choudahri 1833003WL025450 Chunnilal Bhuran Choudahri 00540 BKID0WAINGB 1506 1506 Processed 10/11/2023 A314230569660 CHUNNILAL BHURAN CHOUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
136 Goregaon MH-33-003-036-001/156
(KAWALEWADA) 		1833003000NRG24271020230723628 27/10/2023 Suraj Parasram Patle 1833003WL025450 Suraj Parasram Patle 00540 BKID0WAINGB 1506 1506 Processed 10/11/2023 A314230569662 SURAJ PARASRAM PATLE BANK OF BARODA(606985)
137 Goregaon MH-33-003-036-001/215
(KAWALEWADA) 		1833003000NRG24271020230723629 27/10/2023 Hemraj Jaggu Patle 1833003WL025450 Hemraj Jaggu Patle 00540 BKID0WAINGB 1506 1506 Processed 10/11/2023 A314230569724 HEMRAJ JAGU PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
138 Goregaon MH-33-003-036-001/745
(KAWALEWADA) 		1833003000NRG24271020230723630 27/10/2023 NAneshwar Umrao Thakre 1833003WL025450 NAneshwar Umrao Thakre 00540 BKID0WAINGB 1506 1506 Processed 10/11/2023 A314230569663 NANESHWAR UMARAO THAKRE VIDHARBHA KOKAN GRAMIN BANK(508516)
139 Goregaon MH-33-003-036-001/745
(KAWALEWADA) 		1833003000NRG24271020230723631 27/10/2023 Rekha NAneshwar Thakre 1833003WL025450 Rekha NAneshwar Thakre 00540 BKID0WAINGB 1506 1506 Processed 10/11/2023 A314230569664 REKHA NANESHWAR THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
140 Goregaon MH-33-003-036-001/787
(KAWALEWADA) 		1833003000NRG24271020230723632 27/10/2023 Bojraj Pangurang Choudhri 1833003WL025450 Bojraj Pangurang Choudhri 00540 BKID0WAINGB 1506 1506 Processed 11/11/2023 A314230569657 BHOJRAJ PANDURANG CH BANK OF BARODA(606985)
141 Goregaon MH-33-003-036-001/79
(KAWALEWADA) 		1833003000NRG24271020230723634 27/10/2023 Nirmala Talikram Katare 1833003WL025450 Nirmala Talikram Katare 00540 BKID0WAINGB 1506 1506 Processed 11/11/2023 A314230569655 NIRMALA TALIKRAM KAT BANK OF BARODA(606985)
142 Goregaon MH-33-003-036-001/961
(KAWALEWADA) 		1833003000NRG24271020230723635 27/10/2023 Rewchand Chintaman Shendare 1833003WL025450 Rewchand Chintaman Shendare 00540 BKID0WAINGB 1506 1506 Processed 10/11/2023 A314230569666 REWACHAND CHINTAMAN SHENDRE VIDHARBHA KOKAN GRAMIN BANK(508516)
143 Goregaon MH-33-003-042-001/125
(SHAHARWANI) 		1833003000NRG24271020230723639 27/10/2023 Shila Devanand Marskolhe 1833003WL025451 Shila Devanand Marskolhe 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A314230569670 SHILA DEVANAND MARASKOLHE VIDHARBHA KOKAN GRAMIN BANK(508516)
144 Goregaon MH-33-003-042-001/16
(SHAHARWANI) 		1833003000NRG24271020230723640 27/10/2023 Narendra Ukashing Tilgam 1833003WL025451 Narendra Ukashing Tilgam 00540 BKID0WAINGB 1911 1911 Processed 11/11/2023 A314230569659 TILAGAM NARENDRA UKASING THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
145 Goregaon MH-33-003-042-001/19
(SHAHARWANI) 		1833003000NRG24271020230723641 27/10/2023 Sevakram Sakharam Tekam 1833003WL025451 Sevakram Sakharam Tekam 00540 BKID0WAINGB 1911 1911 Processed 11/11/2023 A314230569658 TEKAM SEWAKRAM SAKHARAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
146 Goregaon MH-33-003-042-001/204
(SHAHARWANI) 		1833003000NRG24271020230723652 27/10/2023 Amruta Munnalal Pusam 1833003WL025452 Amruta Munnalal Pusam 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230569668 Mrs. AMRUTA MUNNALAL PUSAM CENTRAL BANK OF INDIA(607115)
147 Goregaon MH-33-003-042-001/558
(SHAHARWANI) 		1833003000NRG24271020230723659 27/10/2023 Jiran Munnalal Puram 1833003WL025452 Jiran Munnalal Puram 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230569665 JIRAN MUNNALAL PURAM VIDHARBHA KOKAN GRAMIN BANK(508516)
148 Goregaon MH-33-003-042-002/1
(SHAHARWANI) 		1833003000NRG24271020230723647 27/10/2023 Shivchran Bharat Invate 1833003WL025451 Shivchran Bharat Invate 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230569667 SHIVCHARAN BHARAT EAVNATE VIDHARBHA KOKAN GRAMIN BANK(508516)
149 Goregaon MH-33-003-042-002/22
(SHAHARWANI) 		1833003000NRG24271020230723530 27/10/2023 Pramila Powan Tekam 1833003WL025439 Pramila Powan Tekam 00540 BKID0WAINGB 1092 1092 Processed 10/11/2023 A314230569723 PRAMILABAI PAWAN TEKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
150 Goregaon MH-33-003-042-002/27
(SHAHARWANI) 		1833003000NRG24271020230723648 27/10/2023 Indrakala Ramdas Sirsate 1833003WL025451 Indrakala Ramdas Sirsate 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230569669 INDRAKALA RAMDAS SIRSATE VIDHARBHA KOKAN GRAMIN BANK(508516)
151 Goregaon MH-33-003-042-002/5
(SHAHARWANI) 		1833003000NRG24271020230723661 27/10/2023 Yashwanta Mulchand Tekam 1833003WL025452 Yashwanta Mulchand Tekam 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230569656 MRS YASHWANTA MULCHAD TEKAM STATE BANK OF INDIA(508548)
152 Goregaon MH-33-003-043-001/309
(CHOPA) 		1833003000NRG24271020230723820 27/10/2023 hetram sudam dohale 1833003WL025468 hetram sudam dohale 00540 BKID0WAINGB 688 688 Processed 10/11/2023 A314230569646 HETRAM SUDAMJI DOHALE VIDHARBHA KOKAN GRAMIN BANK(508516)
153 Goregaon MH-33-003-043-001/389
(CHOPA) 		1833003000NRG24271020230723822 27/10/2023 Durga Rajkumar Mendhe 1833003WL025468 Durga Rajkumar Mendhe 00540 BKID0WAINGB 688 688 Processed 10/11/2023 A314230569644 DURGA RAJU MENDHE3 VIDHARBHA KOKAN GRAMIN BANK(508516)
154 Goregaon MH-33-003-043-001/80
(CHOPA) 		1833003000NRG24271020230723823 27/10/2023 Shila Hetram Dohle 1833003WL025468 Shila Hetram Dohle 00540 BKID0WAINGB 688 688 Processed 11/11/2023 A314230569729 Miss. Sila Hetaram Dohale BANK OF MAHARASHTRA(607387)
155 Goregaon MH-33-003-043-002/101
(CHOPA) 		1833003000NRG24271020230723825 27/10/2023 Lata Ashok Bahekar 1833003WL025468 Lata Ashok Bahekar 00540 BKID0WAINGB 688 688 Processed 10/11/2023 A314230569725 LATA ASHOK BAHEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
156 Goregaon MH-33-003-043-002/125
(CHOPA) 		1833003000NRG24271020230723826 27/10/2023 Tekchand Sudam Dohade 1833003WL025468 Tekchand Sudam Dohade 00540 BKID0WAINGB 688 688 Processed 11/11/2023 A314230569653 Mr. Tekchand Sudam Dohale BANK OF MAHARASHTRA(607387)
157 Goregaon MH-33-003-043-002/142
(CHOPA) 		1833003000NRG24271020230723828 27/10/2023 Rajkishor gayniram sharnagat 1833003WL025468 Rajkishor gayniram sharnagat 00540 BKID0WAINGB 688 688 Processed 10/11/2023 A314230569647 RAJKISHOR GYANIRAM SHARNAGAT VIDHARBHA KOKAN GRAMIN BANK(508516)
158 Goregaon MH-33-003-043-002/142
(CHOPA) 		1833003000NRG24271020230723829 27/10/2023 Sima Rajkishor Sharanagat 1833003WL025468 Sima Rajkishor Sharanagat 00540 BKID0WAINGB 688 688 Processed 10/11/2023 A314230569726 SIMA RAJKISHOR SHARNAGAT VIDHARBHA KOKAN GRAMIN BANK(508516)
159 Goregaon MH-33-003-043-002/173
(CHOPA) 		1833003000NRG24271020230723830 27/10/2023 Dhanwanta Yograj Neware 1833003WL025468 Dhanwanta Yograj Neware 00540 BKID0WAINGB 688 688 Processed 11/11/2023 A314230569649 Miss. Dhanwanta Yograj Neware BANK OF MAHARASHTRA(607387)
160 Goregaon MH-33-003-043-002/221
(CHOPA) 		1833003000NRG24271020230723832 27/10/2023 chandraklabai chandranath shrnagat 1833003WL025468 chandraklabai chandranath shrnagat 00540 BKID0WAINGB 688 688 Processed 10/11/2023 A314230569727 CHANDRAKLABAI CHANDRANATH SHRNAGAT VIDHARBHA KOKAN GRAMIN BANK(508516)
161 Goregaon MH-33-003-043-002/221
(CHOPA) 		1833003000NRG24271020230723831 27/10/2023 Chandranath Gyaniram Sharnagat 1833003WL025468 Chandranath Gyaniram Sharnagat 00540 BKID0WAINGB 688 688 Processed 10/11/2023 A314230569642 CHANDRANATH GYANIRAM SHARNAGAT VIDHARBHA KOKAN GRAMIN BANK(508516)
162 Goregaon MH-33-003-043-002/258
(CHOPA) 		1833003000NRG24271020230723833 27/10/2023 Anil Bhojraj Bahekar 1833003WL025468 Anil Bhojraj Bahekar 00540 BKID0WAINGB 688 688 Processed 10/11/2023 A314230569730 ANIL BHOJRAJ BAHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
163 Goregaon MH-33-003-043-002/258
(CHOPA) 		1833003000NRG24271020230723834 27/10/2023 Rekha Anil Bahekar 1833003WL025468 Rekha Anil Bahekar 00540 BKID0WAINGB 688 688 Processed 10/11/2023 A314230569652 REKHA ANIL BAHEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
164 Goregaon MH-33-003-043-002/313
(CHOPA) 		1833003000NRG24271020230723836 27/10/2023 shusma devendra nagpure 1833003WL025468 shusma devendra nagpure 00540 BKID0WAINGB 688 688 Processed 11/11/2023 A314230569651 Miss. Sushma Devendra Nagpure BANK OF MAHARASHTRA(607387)
165 Goregaon MH-33-003-043-002/382
(CHOPA) 		1833003000NRG24271020230723838 27/10/2023 Mamta Jiyalal Rahangdale 1833003WL025468 Mamta Jiyalal Rahangdale 00540 BKID0WAINGB 688 688 Processed 10/11/2023 A314230569650 MAMTABAI JIYALAL RAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
166 Goregaon MH-33-003-043-002/383
(CHOPA) 		1833003000NRG24271020230723840 27/10/2023 Sunita Topram Bahekar 1833003WL025468 Sunita Topram Bahekar 00540 BKID0WAINGB 688 688 Processed 10/11/2023 A314230569645 SUNITA TOPRAM BAHEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
167 Goregaon MH-33-003-043-002/383
(CHOPA) 		1833003000NRG24271020230723839 27/10/2023 Topram Parasram Bahekar 1833003WL025468 Topram Parasram Bahekar 00540 BKID0WAINGB 688 688 Processed 10/11/2023 A314230569643 TOPARAM PARASRAM BAHEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
168 Goregaon MH-33-003-046-004/1460
(NIMBA) 		1833003000NRG24271020230723559 27/10/2023 Vijay Banshi Yelle 1833003WL025442 Vijay Banshi Yelle 00540 BKID0WAINGB 1792 1792 Processed 10/11/2023 A314230569654 VIJAYKUMAR BANSI YELLE VIDHARBHA KOKAN GRAMIN BANK(508516)
169 Goregaon MH-33-003-049-001/275
(TUMSAR) 		1833003000NRG24271020230723760 27/10/2023 Ushabai Tukaram Muneswar 1833003WL025464 Ushabai Tukaram Muneswar 00540 BKID0WAINGB 2658 2658 Processed 11/11/2023 A314230569648 Miss. Ushabai Tukaram Muneshwar BANK OF MAHARASHTRA(607387)
170 Goregaon MH-33-003-049-001/770
(TUMSAR) 		1833003000NRG24271020230723768 27/10/2023 Seema Sukchand Nagrikar 1833003WL025464 Seema Sukchand Nagrikar 00540 BKID0WAINGB 2658 2658 Processed 10/11/2023 A314230569728 SEEMA JAIPAL INGOLE CANARA BANK(508532)
SubTotal 95828 95828
Total 289647 289647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goregaon MH1833003999_271023APB_FTO_259089 Bank of Baroda BARB0GONDIA GONDIA, MAHARASHTRA 10396
2 Goregaon MH1833003999_271023APB_FTO_259089 Bank of India BKID0009224 THANA 1792
3 Goregaon MH1833003999_271023APB_FTO_259089 Bank of Maharastra MAHB0000503 GOREGAON 140830
4 Goregaon MH1833003999_271023APB_FTO_259089 Canara Bank CNRB0003312 GONDIA 5376
5 Goregaon MH1833003999_271023APB_FTO_259089 Central Bank Of India CBIN0280687 GONDIA 1911
6 Goregaon MH1833003999_271023APB_FTO_259089 State Bank of India SBIN0000376 GONDIA 26108
7 Goregaon MH1833003999_271023APB_FTO_259089 State Bank of India SBIN0002180 TIRORA 1911
8 Goregaon MH1833003999_271023APB_FTO_259089 State Bank of India SBIN0008723 RAILTOLY, GONDIA 3703
9 Goregaon MH1833003999_271023APB_FTO_259089 State Bank of India SBIN0012308 DEORI 1792
10 Goregaon MH1833003999_271023APB_FTO_259089 Vidharbha Kshetriya Gramin Bank BKID0WAINGB CHOPA(5026) 18116
11 Goregaon MH1833003999_271023APB_FTO_259089 Vidharbha Kshetriya Gramin Bank BKID0WAINGB FULCHUR(5029) 29115
12 Goregaon MH1833003999_271023APB_FTO_259089 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KURHADI(5037) 48597

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