Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:36:25 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833003999_080823APB_FTO_153269
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-33-003-003-001/103
(KALIMATI) 		1833003000NRG24080820230636145 08/08/2023 Sahadeo Atmaram Chauhan 1833003WL016767 Sahadeo Atmaram Chauhan 00051 MAHB0000503 260 260 Processed 13/09/2023 A256230087966 Mr. SAHDEV ATMARAM CHAUHAN BANK OF MAHARASHTRA(607387)
2 Goregaon MH-33-003-003-001/103
(KALIMATI) 		1833003000NRG24080820230636146 08/08/2023 Sarswata Sahdev Chauhan 1833003WL016767 Sarswata Sahdev Chauhan 00051 MAHB0000503 260 260 Processed 13/09/2023 A256230087967 Mrs. SARSWATA SAHDEV CHAUHAN BANK OF MAHARASHTRA(607387)
3 Goregaon MH-33-003-003-001/108
(KALIMATI) 		1833003000NRG24080820230636147 08/08/2023 Chitram Isulal Katre 1833003WL016767 Chitram Isulal Katre 00051 MAHB0000503 260 260 Processed 13/09/2023 A256230087956 Mr. CHITRAM ISULAL KATRE BANK OF MAHARASHTRA(607387)
4 Goregaon MH-33-003-003-001/108
(KALIMATI) 		1833003000NRG24080820230636148 08/08/2023 Yenubai Chaityam Katre 1833003WL016767 Yenubai Chaityam Katre 00051 MAHB0000503 260 260 Processed 13/09/2023 A256230087958 Mrs. YENUBAI CHAITYRAM KATRE BANK OF MAHARASHTRA(607387)
5 Goregaon MH-33-003-003-001/128
(KALIMATI) 		1833003000NRG24080820230636151 08/08/2023 Satybhama Bhojaj Chaouhan 1833003WL016767 Satybhama Bhojaj Chaouhan 00051 MAHB0000503 810 810 Processed 13/09/2023 A256230087965 Mrs. SATYABHAMA BHOJRAJ CHAOUHAN BANK OF MAHARASHTRA(607387)
6 Goregaon MH-33-003-003-001/14
(KALIMATI) 		1833003000NRG24080820230636152 08/08/2023 Remlata Munna Nandgaye 1833003WL016767 Remlata Munna Nandgaye 00051 MAHB0000503 810 810 Processed 13/09/2023 A256230087950 Mrs. REMLATA MUNNA NANDGAYE BANK OF MAHARASHTRA(607387)
7 Goregaon MH-33-003-003-001/25
(KALIMATI) 		1833003000NRG24080820230636153 08/08/2023 Gauri Tiranjv Katre 1833003WL016767 Gauri Tiranjv Katre 00051 MAHB0000503 260 260 Processed 13/09/2023 A256230088042 Miss. Gauri Tiranjiv Katre BANK OF MAHARASHTRA(607387)
8 Goregaon MH-33-003-003-001/298
(KALIMATI) 		1833003000NRG24080820230636155 08/08/2023 Miralal Naitram Katare 1833003WL016767 Miralal Naitram Katare 00051 MAHB0000503 810 810 Processed 13/09/2023 A256230088093 Mr. MIRALAL NETRAM KATRE BANK OF MAHARASHTRA(607387)
9 Goregaon MH-33-003-003-001/298
(KALIMATI) 		1833003000NRG24080820230636154 08/08/2023 Yagyakala Miralal Katare 1833003WL016767 Yagyakala Miralal Katare 00051 MAHB0000503 260 260 Processed 13/09/2023 A256230087957 Mrs. YADNYKALA MIRALAL KATRE BANK OF MAHARASHTRA(607387)
10 Goregaon MH-33-003-003-001/308
(KALIMATI) 		1833003000NRG24080820230636156 08/08/2023 Naneshwari Dileshwar Katre 1833003WL016767 Naneshwari Dileshwar Katre 00051 MAHB0000503 260 260 Processed 13/09/2023 A256230087952 Mrs. NANESHWARI DILESHWAR KATRE BANK OF MAHARASHTRA(607387)
11 Goregaon MH-33-003-003-001/311
(KALIMATI) 		1833003000NRG24080820230636158 08/08/2023 Pushplata Vishwanath Patle 1833003WL016767 Pushplata Vishwanath Patle 00051 MAHB0000503 810 810 Processed 13/09/2023 A256230088065 Miss. Pushplata Vishwanath Patle BANK OF MAHARASHTRA(607387)
12 Goregaon MH-33-003-003-001/311
(KALIMATI) 		1833003000NRG24080820230636157 08/08/2023 Vishwanath Hemraj Patle 1833003WL016767 Vishwanath Hemraj Patle 00051 MAHB0000503 810 810 Processed 13/09/2023 A256230088089 Mr. VISHWANATH HEMRAJ PATLE BANK OF MAHARASHTRA(607387)
13 Goregaon MH-33-003-003-001/312
(KALIMATI) 		1833003000NRG24080820230636159 08/08/2023 Premkala Yogesh Patle 1833003WL016767 Premkala Yogesh Patle 00051 MAHB0000503 260 260 Processed 13/09/2023 A256230087972 Mrs. PREMKALA YOGESH PATLE BANK OF MAHARASHTRA(607387)
14 Goregaon MH-33-003-003-001/327
(KALIMATI) 		1833003000NRG24080820230636160 08/08/2023 Dileswar Hiralal Neware 1833003WL016767 Dileswar Hiralal Neware 00051 MAHB0000503 260 260 Processed 13/09/2023 A256230087960 Mr. DILESWAR HIRALAL NEWARE BANK OF MAHARASHTRA(607387)
15 Goregaon MH-33-003-003-001/327
(KALIMATI) 		1833003000NRG24080820230636161 08/08/2023 Gunvanta Dileshwar Neware 1833003WL016767 Gunvanta Dileshwar Neware 00051 MAHB0000503 260 260 Processed 13/09/2023 A256230087948 Mrs. GUNVANTA DILESHWAR NEWARE BANK OF MAHARASHTRA(607387)
16 Goregaon MH-33-003-003-001/332
(KALIMATI) 		1833003000NRG24080820230636162 08/08/2023 Vimal Sahadeo Chauvhan 1833003WL016767 Vimal Sahadeo Chauvhan 00051 MAHB0000503 312 312 Processed 13/09/2023 A256230087943 Mr. VIMAL SAHDEV CHAUVAHAN BANK OF MAHARASHTRA(607387)
17 Goregaon MH-33-003-003-001/336
(KALIMATI) 		1833003000NRG24080820230636163 08/08/2023 Vijay Kanhaiyalal Raut 1833003WL016767 Vijay Kanhaiyalal Raut 00051 MAHB0000503 810 810 Processed 13/09/2023 A256230087944 Mr. VIJAY KANHAIYALAL RAUT BANK OF MAHARASHTRA(607387)
18 Goregaon MH-33-003-003-001/34
(KALIMATI) 		1833003000NRG24080820230636164 08/08/2023 Hiralal Fagu Neware 1833003WL016767 Hiralal Fagu Neware 00051 MAHB0000503 312 312 Processed 13/09/2023 A256230087942 Mr. HIRALAL FAGU NEWARE BANK OF MAHARASHTRA(607387)
19 Goregaon MH-33-003-003-001/364
(KALIMATI) 		1833003000NRG24080820230636166 08/08/2023 Lata Vijay Shahare 1833003WL016767 Lata Vijay Shahare 00051 MAHB0000503 810 810 Processed 13/09/2023 A256230087982 Mrs. LATA VIJAY SHAHARE BANK OF MAHARASHTRA(607387)
20 Goregaon MH-33-003-003-001/364
(KALIMATI) 		1833003000NRG24080820230636165 08/08/2023 Vijay Lalichand Shahare 1833003WL016767 Vijay Lalichand Shahare 00051 MAHB0000503 810 810 Processed 13/09/2023 A256230088049 VIJAY LALCHAND SHAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
21 Goregaon MH-33-003-003-001/370
(KALIMATI) 		1833003000NRG24080820230636167 08/08/2023 Dipa Zanindra Kartre 1833003WL016767 Dipa Zanindra Kartre 00051 MAHB0000503 810 810 Processed 13/09/2023 A256230087981 Mrs. DIPA ZANINDRA KATRE BANK OF MAHARASHTRA(607387)
22 Goregaon MH-33-003-003-001/370
(KALIMATI) 		1833003000NRG24080820230636168 08/08/2023 Zanindra Bharatram Katre 1833003WL016767 Zanindra Bharatram Katre 00051 MAHB0000503 312 312 Processed 13/09/2023 A256230087940 Mr. ZANINDRA BHARATRAM KATRE BANK OF MAHARASHTRA(607387)
23 Goregaon MH-33-003-003-001/371
(KALIMATI) 		1833003000NRG24080820230636169 08/08/2023 Hiralal Bharatram Katre 1833003WL016767 Hiralal Bharatram Katre 00051 MAHB0000503 810 810 Processed 13/09/2023 A256230087964 HIRALAL BHARATRAM KATRE VIDHARBHA KOKAN GRAMIN BANK(508516)
24 Goregaon MH-33-003-003-001/372
(KALIMATI) 		1833003000NRG24080820230636170 08/08/2023 Bharatram Isulal Katre 1833003WL016767 Bharatram Isulal Katre 00051 MAHB0000503 312 312 Processed 13/09/2023 A256230087961 Mr. BHARATLAL ISULAL KATRE BANK OF MAHARASHTRA(607387)
25 Goregaon MH-33-003-003-001/372
(KALIMATI) 		1833003000NRG24080820230636171 08/08/2023 Fulanbai Bharatram Katre 1833003WL016767 Fulanbai Bharatram Katre 00051 MAHB0000503 312 312 Processed 13/09/2023 A256230087963 FULANBAI BHARATRAM KATRE VIDHARBHA KOKAN GRAMIN BANK(508516)
26 Goregaon MH-33-003-003-001/39
(KALIMATI) 		1833003000NRG24080820230636173 08/08/2023 Jaswanta Keshrichand Shahare 1833003WL016767 Jaswanta Keshrichand Shahare 00051 MAHB0000503 810 810 Processed 13/09/2023 A256230087946 Mrs. JASVANTBAI KESHARICHAND SHAHARE BANK OF MAHARASHTRA(607387)
27 Goregaon MH-33-003-003-001/39
(KALIMATI) 		1833003000NRG24080820230636172 08/08/2023 Keshrichand Hari Shahare 1833003WL016767 Keshrichand Hari Shahare 00051 MAHB0000503 810 810 Processed 13/09/2023 A256230087947 Mr. KESHARICHAND HARIRAM SHAHARE BANK OF MAHARASHTRA(607387)
28 Goregaon MH-33-003-003-001/47
(KALIMATI) 		1833003000NRG24080820230636174 08/08/2023 Khemraj Pendgaru Sakhare 1833003WL016767 Khemraj Pendgaru Sakhare 00051 MAHB0000503 810 810 Processed 13/09/2023 A256230087951 Mr. KHEMRAJ PENDHARU SAKHARE BANK OF MAHARASHTRA(607387)
29 Goregaon MH-33-003-003-001/47
(KALIMATI) 		1833003000NRG24080820230636175 08/08/2023 sulochana Khomraj Sakhare 1833003WL016767 sulochana Khomraj Sakhare 00051 MAHB0000503 810 810 Processed 13/09/2023 A256230087953 Mrs. SULOCHANA KHEMRAJ SAKHARE BANK OF MAHARASHTRA(607387)
30 Goregaon MH-33-003-003-001/72
(KALIMATI) 		1833003000NRG24080820230636176 08/08/2023 Dhanraj Madhorao Yevalkar 1833003WL016767 Dhanraj Madhorao Yevalkar 00051 MAHB0000503 810 810 Processed 13/09/2023 A256230087945 DHANRAJ MADHORAO YEWALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 Goregaon MH-33-003-003-001/72
(KALIMATI) 		1833003000NRG24080820230636177 08/08/2023 Shobhabai Dhanraj Yewalkar 1833003WL016767 Shobhabai Dhanraj Yewalkar 00051 MAHB0000503 810 810 Processed 13/09/2023 A256230088064 Mrs. SHOBHABAI DHANRAJ YEWALKAR BANK OF MAHARASHTRA(607387)
32 Goregaon MH-33-003-003-001/78
(KALIMATI) 		1833003000NRG24080820230636180 08/08/2023 Ganesh Netram Katre 1833003WL016767 Ganesh Netram Katre 00051 MAHB0000503 312 312 Processed 13/09/2023 A256230087962 Mr. GANESH NETRAM KATRE BANK OF MAHARASHTRA(607387)
33 Goregaon MH-33-003-003-001/78
(KALIMATI) 		1833003000NRG24080820230636178 08/08/2023 Naitram Ishulal Katre 1833003WL016767 Naitram Ishulal Katre 00051 MAHB0000503 312 312 Processed 13/09/2023 A256230087949 Mr. NETRAM ISHULAL KATRE BANK OF MAHARASHTRA(607387)
34 Goregaon MH-33-003-003-001/78
(KALIMATI) 		1833003000NRG24080820230636179 08/08/2023 Zulanbai Netram Katre 1833003WL016767 Zulanbai Netram Katre 00051 MAHB0000503 312 312 Processed 13/09/2023 A256230087955 Mrs. ZULANBAI NETRAM KATRE BANK OF MAHARASHTRA(607387)
35 Goregaon MH-33-003-003-001/88
(KALIMATI) 		1833003000NRG24080820230636182 08/08/2023 Saynabi Shalikaram Katre 1833003WL016767 Saynabi Shalikaram Katre 00051 MAHB0000503 312 312 Processed 13/09/2023 A256230087959 Mrs. SAYNABI SHALIKARAM KATRE BANK OF MAHARASHTRA(607387)
36 Goregaon MH-33-003-003-001/88
(KALIMATI) 		1833003000NRG24080820230636181 08/08/2023 Shalikram Isulal Katre 1833003WL016767 Shalikram Isulal Katre 00051 MAHB0000503 312 312 Processed 13/09/2023 A256230087969 Mr. SHYALIKRAM ISULAL KATRE BANK OF MAHARASHTRA(607387)
37 Goregaon MH-33-003-010-001/130
(BABAI) 		1833003000NRG24080820230635890 08/08/2023 Suman Dharmendra bisen 1833003WL016749 Suman Dharmendra bisen 00051 MAHB0000503 819 819 Processed 13/09/2023 A256230087954 Mrs. SUMAN HUMENDRA BISEN BANK OF MAHARASHTRA(607387)
38 Goregaon MH-33-003-010-001/170
(BABAI) 		1833003000NRG24080820230635892 08/08/2023 Keshorao Bhojlal Bisen 1833003WL016749 Keshorao Bhojlal Bisen 00051 MAHB0000503 1911 1911 Processed 13/09/2023 A256230088094 MR KESHORAO BHOJLAL BISEN STATE BANK OF INDIA(508548)
39 Goregaon MH-33-003-010-001/170
(BABAI) 		1833003000NRG24080820230635891 08/08/2023 Pramila keshorav Bisen 1833003WL016749 Pramila keshorav Bisen 00051 MAHB0000503 1911 1911 Processed 13/09/2023 A256230088096 Mrs. PRAMILA KESHORAO BISEN BANK OF MAHARASHTRA(607387)
40 Goregaon MH-33-003-010-001/301
(BABAI) 		1833003000NRG24080820230635896 08/08/2023 Roshani Khemraj Bhoyar 1833003WL016749 Roshani Khemraj Bhoyar 00051 MAHB0000503 1911 1911 Processed 13/09/2023 A256230088035 Miss. ROSANI KHEMRAJ BHOAR BANK OF MAHARASHTRA(607387)
41 Goregaon MH-33-003-010-001/301
(BABAI) 		1833003000NRG24080820230635895 08/08/2023 Shamkala Khemraj Bhoyar 1833003WL016749 Shamkala Khemraj Bhoyar 00051 MAHB0000503 1911 1911 Processed 13/09/2023 A256230088036 SHAMKALABAI KHEMRAJ BHOYER VIDHARBHA KOKAN GRAMIN BANK(508516)
42 Goregaon MH-33-003-010-001/309
(BABAI) 		1833003000NRG24080820230635898 08/08/2023 ajay dhanraj bhoyar 1833003WL016749 ajay dhanraj bhoyar 00051 MAHB0000503 1911 1911 Processed 13/09/2023 A256230088095 AJAY DHANRAJ BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
43 Goregaon MH-33-003-010-001/51
(BABAI) 		1833003000NRG24080820230635900 08/08/2023 Ankush Chhotelal Patle 1833003WL016749 Ankush Chhotelal Patle 00051 MAHB0000503 1911 1911 Processed 13/09/2023 A256230087974 Mr. ANKUSH CHHOTELAL PATLE BANK OF MAHARASHTRA(607387)
44 Goregaon MH-33-003-046-001/1085
(NIMBA) 		1833003000NRG24080820230636239 08/08/2023 Naresh Surybhan Sakhare 1833003WL016772 Naresh Surybhan Sakhare 00051 MAHB0000503 1792 1792 Processed 13/09/2023 A256230087968 Mr. NARESH SURAUYBAN SAKHRE BANK OF MAHARASHTRA(607387)
45 Goregaon MH-33-003-046-001/1199
(NIMBA) 		1833003000NRG24080820230636242 08/08/2023 Sundarbai Durjan katewar 1833003WL016772 Sundarbai Durjan katewar 00051 MAHB0000503 1024 1024 Processed 13/09/2023 A256230088045 Miss. Sundarbai Durjan Katewar BANK OF MAHARASHTRA(607387)
46 Goregaon MH-33-003-046-001/1296
(NIMBA) 		1833003000NRG24080820230636244 08/08/2023 Madhuri Ganesh Sirsam 1833003WL016772 Madhuri Ganesh Sirsam 00051 MAHB0000503 1792 1792 Processed 13/09/2023 A256230088060 MADHURI GANESH SIRSAM VIDHARBHA KOKAN GRAMIN BANK(508516)
47 Goregaon MH-33-003-046-001/1431
(NIMBA) 		1833003000NRG24080820230636245 08/08/2023 Medha Kailash Sirsam 1833003WL016772 Medha Kailash Sirsam 00051 MAHB0000503 1792 1792 Processed 13/09/2023 A256230088062 MEGHA KAILASH SIRSAM VIDHARBHA KOKAN GRAMIN BANK(508516)
48 Goregaon MH-33-003-046-001/631
(NIMBA) 		1833003000NRG24080820230636275 08/08/2023 Parbata Rupchand Tekam 1833003WL016774 Parbata Rupchand Tekam 00051 MAHB0000503 1792 1792 Processed 13/09/2023 A256230088083 Mrs. PARBATA RUPCHAND TEKAM BANK OF MAHARASHTRA(607387)
49 Goregaon MH-33-003-046-001/655
(NIMBA) 		1833003000NRG24080820230636276 08/08/2023 Motiram Mithuji Kumde 1833003WL016774 Motiram Mithuji Kumde 00051 MAHB0000503 1792 1792 Processed 13/09/2023 A256230088066 Mr. Motiram Mithuji Kumde BANK OF MAHARASHTRA(607387)
50 Goregaon MH-33-003-046-001/667
(NIMBA) 		1833003000NRG24080820230636277 08/08/2023 Satyavan Mangaru Pusam 1833003WL016774 Satyavan Mangaru Pusam 00051 MAHB0000503 1792 1792 Processed 13/09/2023 A256230088081 Mr. SATYAWAN MANGARU PUSAM BANK OF MAHARASHTRA(607387)
51 Goregaon MH-33-003-046-001/667
(NIMBA) 		1833003000NRG24080820230636278 08/08/2023 Sunil Satyawan Pusam 1833003WL016774 Sunil Satyawan Pusam 00051 MAHB0000503 1792 1792 Processed 13/09/2023 A256230088039 Mr. SUNIL SATYAWAN PUSAM BANK OF MAHARASHTRA(607387)
52 Goregaon MH-33-003-046-001/673
(NIMBA) 		1833003000NRG24080820230636246 08/08/2023 Sugarta Sudram Saranagat 1833003WL016772 Sugarta Sudram Saranagat 00051 MAHB0000503 696 696 Processed 13/09/2023 A256230088087 Mrs. SUGRATA SUDRAM SHARNAGAT BANK OF MAHARASHTRA(607387)
53 Goregaon MH-33-003-046-001/732
(NIMBA) 		1833003000NRG24080820230636279 08/08/2023 Balkrishan Turashiram Bhendarkar 1833003WL016774 Balkrishan Turashiram Bhendarkar 00051 MAHB0000503 1792 1792 Processed 13/09/2023 A256230088090 Mr. BALKRUSHNA TULSHIRAM BHENDARKAR BANK OF MAHARASHTRA(607387)
54 Goregaon MH-33-003-046-001/742
(NIMBA) 		1833003000NRG24080820230636249 08/08/2023 Sumatra Dewaji Sharnagat 1833003WL016772 Sumatra Dewaji Sharnagat 00051 MAHB0000503 696 696 Processed 13/09/2023 A256230088088 Mrs. SUMTRA DEWAJI SHARANAGAT BANK OF MAHARASHTRA(607387)
55 Goregaon MH-33-003-046-001/814
(NIMBA) 		1833003000NRG24080820230636280 08/08/2023 Sohan Satyawan Pusam 1833003WL016774 Sohan Satyawan Pusam 00051 MAHB0000503 1536 1536 Processed 13/09/2023 A256230087977 Mr. SOHAN SATYAWAN PUSAM BANK OF MAHARASHTRA(607387)
56 Goregaon MH-33-003-046-002/1074
(NIMBA) 		1833003000NRG24080820230636251 08/08/2023 Devangana Devchand Patle 1833003WL016772 Devangana Devchand Patle 00051 MAHB0000503 1792 1792 Processed 13/09/2023 A256230088041 Miss. Dewangan Devchand Patle BANK OF MAHARASHTRA(607387)
57 Goregaon MH-33-003-046-002/1074
(NIMBA) 		1833003000NRG24080820230636250 08/08/2023 Devchand Sitaram Patle 1833003WL016772 Devchand Sitaram Patle 00051 MAHB0000503 1792 1792 Processed 13/09/2023 A256230087975 Mr. DEVCHAND SITARAM PATLE BANK OF MAHARASHTRA(607387)
58 Goregaon MH-33-003-046-002/1271
(NIMBA) 		1833003000NRG24080820230636253 08/08/2023 Jyotibai Rajkumar Rahangdale 1833003WL016772 Jyotibai Rajkumar Rahangdale 00051 MAHB0000503 1792 1792 Rejected 13/09/2023 A256230088063 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 Goregaon MH-33-003-046-002/128
(NIMBA) 		1833003000NRG24080820230636254 08/08/2023 Turman Lakhanlal Rahangdale 1833003WL016772 Turman Lakhanlal Rahangdale 00051 MAHB0000503 1792 1792 Processed 13/09/2023 A256230087978 Mrs. TURMAN LAKHANLAL RAHANGDALE BANK OF MAHARASHTRA(607387)
60 Goregaon MH-33-003-046-002/986
(NIMBA) 		1833003000NRG24080820230636255 08/08/2023 LUKESH TALIKCHAND MENDHE 1833003WL016772 LUKESH TALIKCHAND MENDHE 00051 MAHB0000503 1536 1536 Processed 13/09/2023 A256230087941 Mr. LUKESH TALIKCHAND MENDHE BANK OF MAHARASHTRA(607387)
61 Goregaon MH-33-003-046-003/1204
(NIMBA) 		1833003000NRG24080820230636259 08/08/2023 Surendra Asaram Bhure 1833003WL016772 Surendra Asaram Bhure 00051 MAHB0000503 1792 1792 Processed 13/09/2023 A256230087973 SURENDRA ASARAM BHURE VIDHARBHA KOKAN GRAMIN BANK(508516)
62 Goregaon MH-33-003-046-003/533
(NIMBA) 		1833003000NRG24080820230636283 08/08/2023 Digambar Bhaiyalal Katre 1833003WL016774 Digambar Bhaiyalal Katre 00051 MAHB0000503 1792 1792 Processed 13/09/2023 A256230088080 DIGAMBAR BHAIYYALAL KATRE AND DEVANGANA VIDHARBHA KOKAN GRAMIN BANK(508516)
63 Goregaon MH-33-003-046-003/787
(NIMBA) 		1833003000NRG24080820230636284 08/08/2023 Mangala Shamlal Shamlal Khulsunge 1833003WL016774 Mangala Shamlal Shamlal Khulsunge 00051 MAHB0000503 1792 1792 Processed 13/09/2023 A256230088082 Mrs. MANGALA SHAMLAL KHULSUNGE BANK OF MAHARASHTRA(607387)
64 Goregaon MH-33-003-046-003/842
(NIMBA) 		1833003000NRG24080820230636285 08/08/2023 Shakuntala Maniram Talmale 1833003WL016774 Shakuntala Maniram Talmale 00051 MAHB0000503 1792 1792 Processed 13/09/2023 A256230088085 Mrs. SAKUNTALA MANIRAM TALMALE BANK OF MAHARASHTRA(607387)
65 Goregaon MH-33-003-046-003/932
(NIMBA) 		1833003000NRG24080820230636287 08/08/2023 Sarvasata Sawalram Tekam 1833003WL016774 Sarvasata Sawalram Tekam 00051 MAHB0000503 1536 1536 Processed 13/09/2023 A256230088091 Mrs. SARVASATA SAWALRAM TEKAM BANK OF MAHARASHTRA(607387)
66 Goregaon MH-33-003-046-003/932
(NIMBA) 		1833003000NRG24080820230636286 08/08/2023 Sawalram Malisram Tekam 1833003WL016774 Sawalram Malisram Tekam 00051 MAHB0000503 1792 1792 Processed 13/09/2023 A256230088092 Mr. SAWALRAM MAILSRAM TEKAM BANK OF MAHARASHTRA(607387)
67 Goregaon MH-33-003-046-004/110
(NIMBA) 		1833003000NRG24080820230636288 08/08/2023 Janabai Anatram Chanap 1833003WL016774 Janabai Anatram Chanap 00051 MAHB0000503 1792 1792 Processed 13/09/2023 A256230088084 Mrs. JANABAI ANATRAM CHANAP BANK OF MAHARASHTRA(607387)
68 Goregaon MH-33-003-046-004/874
(NIMBA) 		1833003000NRG24080820230636289 08/08/2023 Rajkumar Anatram Chanap 1833003WL016774 Rajkumar Anatram Chanap 00051 MAHB0000503 1792 1792 Processed 13/09/2023 A256230088046 RAJKUMAR ANANTRAM CHANAP UNION BANK OF INDIA(508500)
69 Goregaon MH-33-003-046-004/874
(NIMBA) 		1833003000NRG24080820230636290 08/08/2023 Shamkala Rajkumar Chanap 1833003WL016774 Shamkala Rajkumar Chanap 00051 MAHB0000503 1536 1536 Processed 13/09/2023 A256230088067 Miss. Shamkala Rajkumar Chanap BANK OF MAHARASHTRA(607387)
70 Goregaon MH-33-003-046-004/96
(NIMBA) 		1833003000NRG24080820230636291 08/08/2023 Mayaram Budhram Chanap 1833003WL016774 Mayaram Budhram Chanap 00051 MAHB0000503 1792 1792 Processed 13/09/2023 A256230088037 MAYARAM BUDHRAM CHANAP VIDHARBHA KOKAN GRAMIN BANK(508516)
71 Goregaon MH-33-003-046-004/96
(NIMBA) 		1833003000NRG24080820230636292 08/08/2023 Sarita Mayaram Chanap 1833003WL016774 Sarita Mayaram Chanap 00051 MAHB0000503 1536 1536 Processed 13/09/2023 A256230088086 Mrs. SARITA MAYARAM CHANAP BANK OF MAHARASHTRA(607387)
72 Goregaon MH-33-003-048-001/118
(TILLI) 		1833003000NRG24080820230636115 08/08/2023 Samita CHintaman Shahare 1833003WL016765 Samita CHintaman Shahare 00051 MAHB0000503 1638 1638 Processed 13/09/2023 A256230088051 SAMITA CHINTAMAN SHAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
73 Goregaon MH-33-003-048-001/142
(TILLI) 		1833003000NRG24080820230636117 08/08/2023 Mira Toliram Gaval 1833003WL016765 Mira Toliram Gaval 00051 MAHB0000503 1638 1638 Processed 13/09/2023 A256230088050 Miss. Mira Toliram Gaval BANK OF MAHARASHTRA(607387)
74 Goregaon MH-33-003-048-001/229
(TILLI) 		1833003000NRG24080820230636119 08/08/2023 Bangubai Sajan Shahare 1833003WL016765 Bangubai Sajan Shahare 00051 MAHB0000503 1638 1638 Processed 13/09/2023 A256230088040 Miss. BANGUBAI SAJAN SHAHARE BANK OF MAHARASHTRA(607387)
75 Goregaon MH-33-003-048-001/230
(TILLI) 		1833003000NRG24080820230636140 08/08/2023 Shantabi Hanaji Khandwaye 1833003WL016766 Shantabi Hanaji Khandwaye 00051 MAHB0000503 1638 1638 Processed 13/09/2023 A256230088057 Miss. Shanta Hanaji Khandwaye BANK OF MAHARASHTRA(607387)
76 Goregaon MH-33-003-048-001/253
(TILLI) 		1833003000NRG24080820230636121 08/08/2023 Malan Tejram Ghasle 1833003WL016765 Malan Tejram Ghasle 00051 MAHB0000503 1638 1638 Processed 13/09/2023 A256230088043 Mrs. MALAN TEJRAM GHASALE BANK OF MAHARASHTRA(607387)
77 Goregaon MH-33-003-048-001/27
(TILLI) 		1833003000NRG24080820230636142 08/08/2023 Khelan Jivan Raut 1833003WL016766 Khelan Jivan Raut 00051 MAHB0000503 1638 1638 Processed 13/09/2023 A256230088053 Miss. Khelan Jiwan Raut BANK OF MAHARASHTRA(607387)
78 Goregaon MH-33-003-048-001/428
(TILLI) 		1833003000NRG24080820230636070 08/08/2023 Indu mohanlal Sonwane 1833003WL016763 Indu mohanlal Sonwane 00051 MAHB0000503 1638 1638 Processed 13/09/2023 A256230088059 Mrs. INDU MOHANLAL SONWANE CENTRAL BANK OF INDIA(607115)
79 Goregaon MH-33-003-048-001/451
(TILLI) 		1833003000NRG24080820230636123 08/08/2023 Rahul Barikram Pandhre 1833003WL016765 Rahul Barikram Pandhre 00051 MAHB0000503 1638 1638 Processed 13/09/2023 A256230088034 Mr. RAHUL BARIKRAM PANDHARE BANK OF MAHARASHTRA(607387)
80 Goregaon MH-33-003-048-001/663
(TILLI) 		1833003000NRG24080820230636099 08/08/2023 Kamlesh Newalal Rahangdale 1833003WL016764 Kamlesh Newalal Rahangdale 00051 MAHB0000503 1638 1638 Processed 13/09/2023 A256230087976 Mr. KAMLESH NEWALAL RAHANGDALE BANK OF MAHARASHTRA(607387)
81 Goregaon MH-33-003-048-001/701
(TILLI) 		1833003000NRG24080820230636101 08/08/2023 Yogeshwar Kisanlal Rahangdale 1833003WL016764 Yogeshwar Kisanlal Rahangdale 00051 MAHB0000503 1638 1638 Processed 13/09/2023 A256230088054 YOGESHWAR KISANLAL RAHANGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
82 Goregaon MH-33-003-048-001/729
(TILLI) 		1833003000NRG24080820230636126 08/08/2023 Manisha Sanjay Ghasle 1833003WL016765 Manisha Sanjay Ghasle 00051 MAHB0000503 1638 1638 Processed 13/09/2023 A256230088056 Mrs. Manisha Sanjay Ghasle BANK OF MAHARASHTRA(607387)
83 Goregaon MH-33-003-048-001/729
(TILLI) 		1833003000NRG24080820230636125 08/08/2023 Sanjay Tejram Ghasle 1833003WL016765 Sanjay Tejram Ghasle 00051 MAHB0000503 1638 1638 Processed 13/09/2023 A256230087980 Mr. SANJAY TEJREAM GHASALE BANK OF MAHARASHTRA(607387)
84 Goregaon MH-33-003-048-001/742
(TILLI) 		1833003000NRG24080820230636143 08/08/2023 Sewanta Gyaniram Bhonde 1833003WL016766 Sewanta Gyaniram Bhonde 00051 MAHB0000503 1638 1638 Processed 13/09/2023 A256230088052 SEWANTA GYANIRAM BHONDE VIDHARBHA KOKAN GRAMIN BANK(508516)
85 Goregaon MH-33-003-048-001/825
(TILLI) 		1833003000NRG24080820230636071 08/08/2023 Nisha Nevandra Warhade 1833003WL016763 Nisha Nevandra Warhade 00051 MAHB0000503 1638 1638 Processed 13/09/2023 A256230088055 Mrs. Nisha Nevendra Varhade BANK OF MAHARASHTRA(607387)
86 Goregaon MH-33-003-048-001/881
(TILLI) 		1833003000NRG24080820230636076 08/08/2023 Mamta jagan Kursunge 1833003WL016763 Mamta jagan Kursunge 00051 MAHB0000503 1638 1638 Processed 13/09/2023 A256230088033 Miss. MAMTA JAGAN KURSUNGE BANK OF MAHARASHTRA(607387)
87 Goregaon MH-33-003-048-002/304
(TILLI) 		1833003000NRG24080820230636130 08/08/2023 Gouri Bhojraj Kewat 1833003WL016765 Gouri Bhojraj Kewat 00051 MAHB0000503 1638 1638 Processed 13/09/2023 A256230087979 Miss. GAURI BHOJRAJ KEWAT BANK OF MAHARASHTRA(607387)
88 Goregaon MH-33-003-048-002/388
(TILLI) 		1833003000NRG24080820230636080 08/08/2023 Kishor Laxman Khursunge 1833003WL016763 Kishor Laxman Khursunge 00051 MAHB0000503 1365 1365 Processed 13/09/2023 A256230088058 Mr. KISHOR LAXMAN KURSUNGE CENTRAL BANK OF INDIA(607115)
89 Goregaon MH-33-003-048-002/398
(TILLI) 		1833003000NRG24080820230636108 08/08/2023 ANil Asaram DHamgaye 1833003WL016764 ANil Asaram DHamgaye 00051 MAHB0000503 1911 1911 Processed 13/09/2023 A256230088044 ANIL ASARAM DHAMGAYAE VIDHARBHA KOKAN GRAMIN BANK(508516)
90 Goregaon MH-33-003-048-002/405
(TILLI) 		1833003000NRG24080820230636081 08/08/2023 Premlal Nathhuji Jagnit 1833003WL016763 Premlal Nathhuji Jagnit 00051 MAHB0000503 1638 1638 Processed 13/09/2023 A256230088048 Mr. Premalal Nathu Jagnit BANK OF MAHARASHTRA(607387)
91 Goregaon MH-33-003-048-002/737
(TILLI) 		1833003000NRG24080820230636133 08/08/2023 Prakash Barikram Pandhare 1833003WL016765 Prakash Barikram Pandhare 00051 MAHB0000503 1638 1638 Processed 13/09/2023 A256230087971 Mr. PRAKASH BARIKRAO PANDHARE BANK OF MAHARASHTRA(607387)
92 Goregaon MH-33-003-048-002/850
(TILLI) 		1833003000NRG24080820230636111 08/08/2023 madhorav alkan rahangdale 1833003WL016764 madhorav alkan rahangdale 00051 MAHB0000503 1638 1638 Processed 13/09/2023 A256230088061 Mr. MADHORAO ALKAN RAHANGDALE CENTRAL BANK OF INDIA(607115)
93 Goregaon MH-33-003-048-002/871
(TILLI) 		1833003000NRG24080820230636134 08/08/2023 Bhiwrabai Bharat Kewat 1833003WL016765 Bhiwrabai Bharat Kewat 00051 MAHB0000503 1638 1638 Processed 13/09/2023 A256230088038 Mrs. BHIWRABI J KAWAT BANK OF MAHARASHTRA(607387)
94 Goregaon MH-33-003-049-002/378
(TUMSAR) 		1833003000NRG24080820230636183 08/08/2023 Bhausar Kishan Tekam 1833003WL016768 Bhausar Kishan Tekam 00051 MAHB0000503 1911 1911 Processed 13/09/2023 A256230088079 Mr. BHAVESHWAR KISAN TEKAM BANK OF MAHARASHTRA(607387)
95 Goregaon MH-33-003-049-002/378
(TUMSAR) 		1833003000NRG24080820230636184 08/08/2023 Imaratabai Bhaveshwar Tekam 1833003WL016768 Imaratabai Bhaveshwar Tekam 00051 MAHB0000503 1911 1911 Processed 13/09/2023 A256230087970 Mrs. IMRATA BHAVESHWAR TEKAM BANK OF MAHARASHTRA(607387)
96 Goregaon MH-33-003-049-002/398
(TUMSAR) 		1833003000NRG24080820230636186 08/08/2023 Someshwari Vindo Tekam 1833003WL016768 Someshwari Vindo Tekam 00051 MAHB0000503 1911 1911 Processed 13/09/2023 A256230088047 Miss. Someshwari Vinod Tekam BANK OF MAHARASHTRA(607387)
SubTotal 118670 118670
97 Goregaon MH-33-003-048-002/404
(TILLI) 		1833003000NRG24080820230636132 08/08/2023 Tekeshwari Devchand Sonwane 1833003WL016765 Tekeshwari Devchand Sonwane 00089 CBIN0284042 1638 1638 Processed 13/09/2023 A256230088077 Mrs. TEKESHWARI DEOCHAND SONWANE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
98 Goregaon MH-33-003-010-001/300
(BABAI) 		1833003000NRG24080820230635894 08/08/2023 Sajan Hemraj Bhoyar 1833003WL016749 Sajan Hemraj Bhoyar 00415 SBIN0000376 1911 1911 Processed 13/09/2023 A256230087985 SAJAN HEMRAJ BHOYAR PAYTM PAYMENTS BANK LTD(608032)
99 Goregaon MH-33-003-048-001/571
(TILLI) 		1833003000NRG24080820230636093 08/08/2023 Hauslal Ganraj Jagnit 1833003WL016764 Hauslal Ganraj Jagnit 00415 SBIN0000376 1638 1638 Rejected 13/09/2023 A256230087983 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 Goregaon MH-33-003-048-001/572
(TILLI) 		1833003000NRG24080820230636095 08/08/2023 Ghanshyam Ganraj Jagnit 1833003WL016764 Ghanshyam Ganraj Jagnit 00415 SBIN0000376 1638 1638 Processed 13/09/2023 A256230088078 MR GHANSYAM GANRAJ JAGNIT STATE BANK OF INDIA(508548)
101 Goregaon MH-33-003-048-002/959
(TILLI) 		1833003000NRG24080820230636135 08/08/2023 Dhanlal Diewaru Nairam 1833003WL016765 Dhanlal Diewaru Nairam 00415 SBIN0000376 1638 1638 Processed 13/09/2023 A256230087986 MR DHANRAJ DIVARUJI NETAM STATE BANK OF INDIA(508548)
SubTotal 6825 6825
102 Goregaon MH-33-003-049-002/398
(TUMSAR) 		1833003000NRG24080820230636185 08/08/2023 Vinod Tilakchand Tekam 1833003WL016768 Vinod Tilakchand Tekam 00415 SBIN0012010 1911 1911 Processed 13/09/2023 A256230087984 Mr. Vinod Tilakchand Tekam BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
103 Goregaon MH-33-003-046-003/1202
(NIMBA) 		1833003000NRG24080820230636257 08/08/2023 Bhushan keshorao shivankar 1833003WL016772 Bhushan keshorao shivankar 00415 SBIN0012308 1792 1792 Processed 13/09/2023 A256230087987 Mr. BHUSHAN KESHORAO SHIVANKAR BANK OF MAHARASHTRA(607387)
SubTotal 1792 1792
104 Goregaon MH-33-003-048-001/881
(TILLI) 		1833003000NRG24080820230636075 08/08/2023 Rameshwr Jagan Kurasunge 1833003WL016763 Rameshwr Jagan Kurasunge 00415 SBIN0017512 1638 1638 Processed 13/09/2023 A256230087990 MR RAMESHWR JAGAN KURASUNGE STATE BANK OF INDIA(508548)
105 Goregaon MH-33-003-048-002/617
(TILLI) 		1833003000NRG24080820230636085 08/08/2023 yogesh ghanasram bejewar 1833003WL016763 yogesh ghanasram bejewar 00415 SBIN0017512 1638 1638 Processed 13/09/2023 A256230087989 MR YOGESH GHANASRAM BIJEWAR STATE BANK OF INDIA(508548)
SubTotal 3276 3276
106 Goregaon MH-33-003-010-001/128
(BABAI) 		1833003000NRG24080820230635889 08/08/2023 Dhurpata Dhanlal Patle 1833003WL016749 Dhurpata Dhanlal Patle 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230088068 Mrs. DHURPTA DHANLAL PATLE BANK OF MAHARASHTRA(607387)
107 Goregaon MH-33-003-010-001/309
(BABAI) 		1833003000NRG24080820230635897 08/08/2023 Dhanraj Ganpat Bhoyar 1833003WL016749 Dhanraj Ganpat Bhoyar 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230088069 Mr. Dhanraj Ganpat Bhoyar BANK OF MAHARASHTRA(607387)
108 Goregaon MH-33-003-010-001/326
(BABAI) 		1833003000NRG24080820230635899 08/08/2023 Bhojlal Banaji Bisen 1833003WL016749 Bhojlal Banaji Bisen 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230088032 BHOJLAL BANAJI BISEN VIDHARBHA KOKAN GRAMIN BANK(508516)
109 Goregaon MH-33-003-046-001/1085
(NIMBA) 		1833003000NRG24080820230636240 08/08/2023 Ashwini Naresh Sakhare 1833003WL016772 Ashwini Naresh Sakhare 00540 BKID0WAINGB 1792 1792 Processed 13/09/2023 A256230088012 ASHWINI NARESH SAKHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
110 Goregaon MH-33-003-046-001/1199
(NIMBA) 		1833003000NRG24080820230636241 08/08/2023 Durjan Gyaniram Kathewar 1833003WL016772 Durjan Gyaniram Kathewar 00540 BKID0WAINGB 1792 1792 Processed 13/09/2023 A256230088030 MR DURJAN GYANIRAM KATHEWAR STATE BANK OF INDIA(508548)
111 Goregaon MH-33-003-046-001/1296
(NIMBA) 		1833003000NRG24080820230636243 08/08/2023 Ganesh Fulichand Sirsam 1833003WL016772 Ganesh Fulichand Sirsam 00540 BKID0WAINGB 1792 1792 Processed 13/09/2023 A256230088031 Mr. Ganesh Fulichand Sirsam BANK OF MAHARASHTRA(607387)
112 Goregaon MH-33-003-046-002/1271
(NIMBA) 		1833003000NRG24080820230636252 08/08/2023 Rajkumar Lakhanlal Rahangdale 1833003WL016772 Rajkumar Lakhanlal Rahangdale 00540 BKID0WAINGB 1792 1792 Processed 13/09/2023 A256230088025 RAJKUMAR LAKHANLAL RAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
113 Goregaon MH-33-003-046-003/1089
(NIMBA) 		1833003000NRG24080820230636281 08/08/2023 Dipali Sandip Katre 1833003WL016774 Dipali Sandip Katre 00540 BKID0WAINGB 1792 1792 Processed 13/09/2023 A256230088026 DIPALI SANDIP KATRE VIDHARBHA KOKAN GRAMIN BANK(508516)
114 Goregaon MH-33-003-046-003/1195
(NIMBA) 		1833003000NRG24080820230636256 08/08/2023 Chhganlal Harichand Tekam 1833003WL016772 Chhganlal Harichand Tekam 00540 BKID0WAINGB 1792 1792 Processed 13/09/2023 A256230088023 Mr. CHAGANLAL HARICHAND TEKAM BANK OF MAHARASHTRA(607387)
115 Goregaon MH-33-003-046-003/1202
(NIMBA) 		1833003000NRG24080820230636258 08/08/2023 Laxmibai Bhushan Shivankar 1833003WL016772 Laxmibai Bhushan Shivankar 00540 BKID0WAINGB 1792 1792 Processed 13/09/2023 A256230088019 Mrs. LAXMIBAI BHUSHAN SHIVANKAR BANK OF MAHARASHTRA(607387)
116 Goregaon MH-33-003-048-001/103
(TILLI) 		1833003000NRG24080820230636114 08/08/2023 Pushpa Divaru Naitam 1833003WL016765 Pushpa Divaru Naitam 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230088006 PUSHPA DIWARU NAITAM VIDHARBHA KOKAN GRAMIN BANK(508516)
117 Goregaon MH-33-003-048-001/115
(TILLI) 		1833003000NRG24080820230636137 08/08/2023 Pustkala Maroti Shahare 1833003WL016766 Pustkala Maroti Shahare 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230088075 PUSTAKALABAI MAROTI SAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
118 Goregaon MH-33-003-048-001/129
(TILLI) 		1833003000NRG24080820230636090 08/08/2023 Revaji Fagu Bawane 1833003WL016764 Revaji Fagu Bawane 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230088007 REWA FAGU BAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
119 Goregaon MH-33-003-048-001/129
(TILLI) 		1833003000NRG24080820230636091 08/08/2023 Revankala Revaji Bawane 1833003WL016764 Revankala Revaji Bawane 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230088011 REWNKALA REWA BAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
120 Goregaon MH-33-003-048-001/142
(TILLI) 		1833003000NRG24080820230636116 08/08/2023 Toliram Nathu Gaval 1833003WL016765 Toliram Nathu Gaval 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230087994 TOLIRAM NATTHU GAWAL VIDHARBHA KOKAN GRAMIN BANK(508516)
121 Goregaon MH-33-003-048-001/144
(TILLI) 		1833003000NRG24080820230636069 08/08/2023 Najana Bhaiyyalal Kunjam 1833003WL016763 Najana Bhaiyyalal Kunjam 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A256230088070 NAJAN BHAIYYALAL KUNJAM VIDHARBHA KOKAN GRAMIN BANK(508516)
122 Goregaon MH-33-003-048-001/161
(TILLI) 		1833003000NRG24080820230636139 08/08/2023 sangita shiriram gavad 1833003WL016766 sangita shiriram gavad 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230088028 SANGITA SHRIRAM GAWAL VIDHARBHA KOKAN GRAMIN BANK(508516)
123 Goregaon MH-33-003-048-001/161
(TILLI) 		1833003000NRG24080820230636138 08/08/2023 Shriram Domaji Gawal 1833003WL016766 Shriram Domaji Gawal 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230088020 SHRIRAM DOMAJI GAWAL VIDHARBHA KOKAN GRAMIN BANK(508516)
124 Goregaon MH-33-003-048-001/175
(TILLI) 		1833003000NRG24080820230636118 08/08/2023 Kanta Krushna Shahare 1833003WL016765 Kanta Krushna Shahare 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230087992 KANTABAI KRUSHNA SHAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
125 Goregaon MH-33-003-048-001/195
(TILLI) 		1833003000NRG24080820230636092 08/08/2023 Motan Dulichand Harinkhede 1833003WL016764 Motan Dulichand Harinkhede 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230087999 Miss. Motan Dulichand Harinkhede BANK OF MAHARASHTRA(607387)
126 Goregaon MH-33-003-048-001/253
(TILLI) 		1833003000NRG24080820230636120 08/08/2023 Tejram Chambharu Ghasle 1833003WL016765 Tejram Chambharu Ghasle 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230088018 TEJRAM.CHAMBHARU.GHASALE VIDHARBHA KOKAN GRAMIN BANK(508516)
127 Goregaon MH-33-003-048-001/27
(TILLI) 		1833003000NRG24080820230636141 08/08/2023 Jivan Asaram Raut 1833003WL016766 Jivan Asaram Raut 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230088073 JIWAN ASARAM RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
128 Goregaon MH-33-003-048-001/451
(TILLI) 		1833003000NRG24080820230636122 08/08/2023 Barikram Maharu Pandhare 1833003WL016765 Barikram Maharu Pandhare 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230088076 BARIKRAO MAHARU PANDHRE VIDHARBHA KOKAN GRAMIN BANK(508516)
129 Goregaon MH-33-003-048-001/571
(TILLI) 		1833003000NRG24080820230636094 08/08/2023 NIsha Hauslal Jagnit 1833003WL016764 NIsha Hauslal Jagnit 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230088027 NISHA HAUSALAL JAGANIT VIDHARBHA KOKAN GRAMIN BANK(508516)
130 Goregaon MH-33-003-048-001/650
(TILLI) 		1833003000NRG24080820230636096 08/08/2023 Muajilal Sobanlal Katre 1833003WL016764 Muajilal Sobanlal Katre 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230087997 MAUJILAL SOBANLAL KATRE VIDHARBHA KOKAN GRAMIN BANK(508516)
131 Goregaon MH-33-003-048-001/663
(TILLI) 		1833003000NRG24080820230636097 08/08/2023 Newalal Bisram Rahangdale 1833003WL016764 Newalal Bisram Rahangdale 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230087996 NEWALAL BISARAM RAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
132 Goregaon MH-33-003-048-001/663
(TILLI) 		1833003000NRG24080820230636098 08/08/2023 Revanbai Newalal Rahangdale 1833003WL016764 Revanbai Newalal Rahangdale 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230088014 REWANBAI NEWALAL RAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
133 Goregaon MH-33-003-048-001/680
(TILLI) 		1833003000NRG24080820230636124 08/08/2023 Lokchand Arjun Pandhare 1833003WL016765 Lokchand Arjun Pandhare 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230088022 LOKCHAND ARJUN PANDHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
134 Goregaon MH-33-003-048-001/686
(TILLI) 		1833003000NRG24080820230636100 08/08/2023 Subhash Muneshwar Pandhare 1833003WL016764 Subhash Muneshwar Pandhare 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230088015 MR SUBHASH MANESHWAR PANDHARE STATE BANK OF INDIA(508548)
135 Goregaon MH-33-003-048-001/728
(TILLI) 		1833003000NRG24080820230636102 08/08/2023 Kailash Kuwarlal Shahre 1833003WL016764 Kailash Kuwarlal Shahre 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230088008 KAILASH KUWARLAL SHAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
136 Goregaon MH-33-003-048-001/728
(TILLI) 		1833003000NRG24080820230636103 08/08/2023 Munni Kailash Shahre 1833003WL016764 Munni Kailash Shahre 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230088002 MUNNI KAILASH SHAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
137 Goregaon MH-33-003-048-001/75
(TILLI) 		1833003000NRG24080820230636144 08/08/2023 CHUNNILAL MOTIRAM GAVAD 1833003WL016766 CHUNNILAL MOTIRAM GAVAD 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230088024 CHUNNILAL MOTIRAM GAWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
138 Goregaon MH-33-003-048-001/829
(TILLI) 		1833003000NRG24080820230636072 08/08/2023 Rajesh Latuji Warhade 1833003WL016763 Rajesh Latuji Warhade 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A256230088005 RAJESH LATU WARHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
139 Goregaon MH-33-003-048-001/83
(TILLI) 		1833003000NRG24080820230636128 08/08/2023 Budharam Sakatu Madavi 1833003WL016765 Budharam Sakatu Madavi 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230088072 BUDHRAM SAKATU MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
140 Goregaon MH-33-003-048-001/83
(TILLI) 		1833003000NRG24080820230636127 08/08/2023 Urmila Budhram Madavi 1833003WL016765 Urmila Budhram Madavi 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230088074 URMILA BUDHRAM MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
141 Goregaon MH-33-003-048-001/901
(TILLI) 		1833003000NRG24080820230636077 08/08/2023 Triveni Premlal Sonwane 1833003WL016763 Triveni Premlal Sonwane 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230088029 Mr. TRIVENI PREMLAL SONWANE BANK OF MAHARASHTRA(607387)
142 Goregaon MH-33-003-048-001/918
(TILLI) 		1833003000NRG24080820230636104 08/08/2023 Modku kashiram Bopache 1833003WL016764 Modku kashiram Bopache 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230087991 MODKU KASHIRAM BOPCHE VIDHARBHA KOKAN GRAMIN BANK(508516)
143 Goregaon MH-33-003-048-002/304
(TILLI) 		1833003000NRG24080820230636129 08/08/2023 Dwarkabai Bhojraj Kewat 1833003WL016765 Dwarkabai Bhojraj Kewat 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230088009 Mrs. Dwarkabai Bhojraj Kewat BANK OF MAHARASHTRA(607387)
144 Goregaon MH-33-003-048-002/324
(TILLI) 		1833003000NRG24080820230636078 08/08/2023 Benubai CHambharu Sonwane 1833003WL016763 Benubai CHambharu Sonwane 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230088000 BENUBAI CHAMARU SONWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
145 Goregaon MH-33-003-048-002/348
(TILLI) 		1833003000NRG24080820230636105 08/08/2023 Tejram Bhivram Nagose 1833003WL016764 Tejram Bhivram Nagose 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230088021 MR TEJRAM BHIVRAM NAGOSE STATE BANK OF INDIA(508548)
146 Goregaon MH-33-003-048-002/366
(TILLI) 		1833003000NRG24080820230636107 08/08/2023 Rajendra Hagru Aurase 1833003WL016764 Rajendra Hagru Aurase 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230088010 MR RAJENDRA HAGRU AURASE STATE BANK OF INDIA(508548)
147 Goregaon MH-33-003-048-002/404
(TILLI) 		1833003000NRG24080820230636131 08/08/2023 Devchand Asaram Sonwane 1833003WL016765 Devchand Asaram Sonwane 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230088003 DEOCHAND ASARAM SONWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
148 Goregaon MH-33-003-048-002/405
(TILLI) 		1833003000NRG24080820230636082 08/08/2023 Sogan Premlal Jagnit 1833003WL016763 Sogan Premlal Jagnit 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230088001 JAGNIT SOGANBAI PREMLAL THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
149 Goregaon MH-33-003-048-002/408
(TILLI) 		1833003000NRG24080820230636109 08/08/2023 Ganraj PAncham Jagnit 1833003WL016764 Ganraj PAncham Jagnit 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230087993 GANRAJ PANCHAM JAGNIK VIDHARBHA KOKAN GRAMIN BANK(508516)
150 Goregaon MH-33-003-048-002/408
(TILLI) 		1833003000NRG24080820230636110 08/08/2023 Sevantabai Ganraj Jagnit 1833003WL016764 Sevantabai Ganraj Jagnit 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230088013 Mrs. SHEWANTA GANRAJ JAGANIT CENTRAL BANK OF INDIA(607115)
151 Goregaon MH-33-003-048-002/596
(TILLI) 		1833003000NRG24080820230636084 08/08/2023 Khileshwari Yadorao Sonwane 1833003WL016763 Khileshwari Yadorao Sonwane 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230088004 KHILESHWARI YADORAO SONWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
152 Goregaon MH-33-003-048-002/596
(TILLI) 		1833003000NRG24080820230636083 08/08/2023 Yadorao CHambharu Sonwane 1833003WL016763 Yadorao CHambharu Sonwane 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230087995 Mr. YADORAO CHAMBHARU SONWANE BANK OF MAHARASHTRA(607387)
153 Goregaon MH-33-003-048-002/839
(TILLI) 		1833003000NRG24080820230636089 08/08/2023 Ajay Omkar Bijewar 1833003WL016763 Ajay Omkar Bijewar 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230087988 Mr. AJAY OMKAR BIJEWAR BANK OF MAHARASHTRA(607387)
154 Goregaon MH-33-003-048-002/850
(TILLI) 		1833003000NRG24080820230636112 08/08/2023 Durga madhorao rahangdale 1833003WL016764 Durga madhorao rahangdale 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230088016 Mrs. DURGA MADHORAO RAHANGDALE CENTRAL BANK OF INDIA(607115)
155 Goregaon MH-33-003-048-002/954
(TILLI) 		1833003000NRG24080820230636113 08/08/2023 Bhimrao Hagru Avrase 1833003WL016764 Bhimrao Hagru Avrase 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230087998 BHIMRAO HAGRU AURASE GAURITOLA VIDHARBHA KOKAN GRAMIN BANK(508516)
156 Goregaon MH-33-003-048-002/959
(TILLI) 		1833003000NRG24080820230636136 08/08/2023 Sushila Dhanlal Naitam 1833003WL016765 Sushila Dhanlal Naitam 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230088017 SUSHILA VIJAY DHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
157 Goregaon MH-33-003-049-002/404
(TUMSAR) 		1833003000NRG24080820230636187 08/08/2023 Rajesh Goma Rahangdale 1833003WL016768 Rajesh Goma Rahangdale 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230088071 RAJESH GOMA RAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 87346 87346
Total 221458 221458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goregaon MH1833003999_080823APB_FTO_153269 Bank of Maharastra MAHB0000503 GOREGAON 118670
2 Goregaon MH1833003999_080823APB_FTO_153269 Central Bank Of India CBIN0284042 APMC, GONDIA 1638
3 Goregaon MH1833003999_080823APB_FTO_153269 State Bank of India SBIN0000376 GONDIA 6825
4 Goregaon MH1833003999_080823APB_FTO_153269 State Bank of India SBIN0012010 SADAK ARJUNI 1911
5 Goregaon MH1833003999_080823APB_FTO_153269 State Bank of India SBIN0012308 DEORI 1792
6 Goregaon MH1833003999_080823APB_FTO_153269 State Bank of India SBIN0017512 Karanja 3276
7 Goregaon MH1833003999_080823APB_FTO_153269 Vidharbha Kshetriya Gramin Bank BKID0WAINGB CHOPA(5026) 81613
8 Goregaon MH1833003999_080823APB_FTO_153269 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GOREGAON 5733

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