Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:38:11 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833004_130723APB_FTO_113214
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Amgaon MH-33-004-038-001/107
(GORTA) 		1833004000NRG24130720230592723 13/07/2023 Isulal Nathuji Bhalekar 1833004WL013044 Isulal Nathuji Bhalekar 00048 BKID0009200 1638 1638 Processed 19/07/2023 A199230048548 ISULAL NATHUJI BHALEKAR BANK OF INDIA(508505)
2 Amgaon MH-33-004-038-001/107
(GORTA) 		1833004000NRG24130720230592724 13/07/2023 Kunal Isulal Bhalekar 1833004WL013044 Kunal Isulal Bhalekar 00048 BKID0009200 1638 1638 Processed 19/07/2023 A199230048450 KUNAL ISULAL BHALEKAR BANK OF INDIA(508505)
3 Amgaon MH-33-004-038-001/14
(GORTA) 		1833004000NRG24130720230592726 13/07/2023 Shalubai Virendra Dongre 1833004WL013044 Shalubai Virendra Dongre 00048 BKID0009200 1638 1638 Processed 19/07/2023 A199230048449 SHALUBAI VIRENDRA DONGRE BANK OF INDIA(508505)
4 Amgaon MH-33-004-038-001/14
(GORTA) 		1833004000NRG24130720230592725 13/07/2023 Virendra Dhanraj Dongare 1833004WL013044 Virendra Dhanraj Dongare 00048 BKID0009200 1638 1638 Processed 19/07/2023 A199230048522 VIRENDRA DHANRAJ DONGARE BANK OF INDIA(508505)
5 Amgaon MH-33-004-038-001/172
(GORTA) 		1833004000NRG24130720230592730 13/07/2023 Gunvanta Shamrao Meshram 1833004WL013044 Gunvanta Shamrao Meshram 00048 BKID0009200 1638 1638 Processed 19/07/2023 A199230048433 GUNWANTA SHYAMRAO SINDHIMESHRAM BANK OF INDIA(508505)
6 Amgaon MH-33-004-038-001/200
(GORTA) 		1833004000NRG24130720230592732 13/07/2023 Shishukala Soma Meshram 1833004WL013044 Shishukala Soma Meshram 00048 BKID0009200 1638 1638 Processed 19/07/2023 A199230048436 SHISHUKALA SOMA MESHRAM BANK OF INDIA(508505)
7 Amgaon MH-33-004-038-001/200
(GORTA) 		1833004000NRG24130720230592731 13/07/2023 Soma Tanuji Meshram 1833004WL013044 Soma Tanuji Meshram 00048 BKID0009200 1638 1638 Processed 19/07/2023 A199230048437 SOMA TANU MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
8 Amgaon MH-33-004-038-001/223
(GORTA) 		1833004000NRG24130720230592734 13/07/2023 Lata Babulal Bhumake 1833004WL013044 Lata Babulal Bhumake 00048 BKID0009200 1638 1638 Processed 19/07/2023 A199230048558 LATABAI BABULAL BHUMAKE BANK OF INDIA(508505)
9 Amgaon MH-33-004-038-001/260
(GORTA) 		1833004000NRG24130720230592736 13/07/2023 Pustakala Hivraj Bolane 1833004WL013044 Pustakala Hivraj Bolane 00048 BKID0009200 1638 1638 Processed 19/07/2023 A199230048543 PUSTAKALA HIVRAJ BOLANE BANK OF INDIA(508505)
10 Amgaon MH-33-004-038-001/262
(GORTA) 		1833004000NRG24130720230592737 13/07/2023 Anusaya Bharat Bolne 1833004WL013044 Anusaya Bharat Bolne 00048 BKID0009200 1365 1365 Processed 19/07/2023 A199230048453 ANUSAYABAI BHARAT BOLNE BANK OF INDIA(508505)
11 Amgaon MH-33-004-038-001/299
(GORTA) 		1833004000NRG24130720230592740 13/07/2023 Gunwanta Gyaniram Tusare 1833004WL013044 Gunwanta Gyaniram Tusare 00048 BKID0009200 1638 1638 Processed 19/07/2023 A199230048435 GUNWANTA GYANIRAM TUMSARE BANK OF INDIA(508505)
12 Amgaon MH-33-004-038-001/299
(GORTA) 		1833004000NRG24130720230592739 13/07/2023 Gyaniram Shrawan Tumsare 1833004WL013044 Gyaniram Shrawan Tumsare 00048 BKID0009200 1638 1638 Processed 19/07/2023 A199230048561 GYANIRAM SHRAWAN TUMSARE BANK OF INDIA(508505)
13 Amgaon MH-33-004-038-001/303
(GORTA) 		1833004000NRG24130720230592742 13/07/2023 Geeta Tarachand Sakhare 1833004WL013044 Geeta Tarachand Sakhare 00048 BKID0009200 1638 1638 Processed 19/07/2023 A199230048438 GEETA TARACHAND SAKHRE BANK OF INDIA(508505)
14 Amgaon MH-33-004-038-001/303
(GORTA) 		1833004000NRG24130720230592741 13/07/2023 Tarachand Rushilal Sakhare 1833004WL013044 Tarachand Rushilal Sakhare 00048 BKID0009200 1638 1638 Processed 19/07/2023 A199230048439 TARACHAND RUSHILAL SAKHRE BANK OF INDIA(508505)
15 Amgaon MH-33-004-038-001/341
(GORTA) 		1833004000NRG24130720230592745 13/07/2023 Kamla Madhu Shende 1833004WL013044 Kamla Madhu Shende 00048 BKID0009200 1638 1638 Processed 19/07/2023 A199230048440 KAMLA MADHU SHENDE BANK OF INDIA(508505)
16 Amgaon MH-33-004-038-001/377
(GORTA) 		1833004000NRG24130720230592746 13/07/2023 Laxmi Narayan Tumsare 1833004WL013044 Laxmi Narayan Tumsare 00048 BKID0009200 1638 1638 Processed 19/07/2023 A199230048442 LAXMI NARAYAN TUMSARE BANK OF INDIA(508505)
17 Amgaon MH-33-004-038-001/378
(GORTA) 		1833004000NRG24130720230592747 13/07/2023 Rewabai Methilal Dhawre 1833004WL013044 Rewabai Methilal Dhawre 00048 BKID0009200 1638 1638 Processed 19/07/2023 A199230048443 REWABAI METHILAL DHAWRE BANK OF INDIA(508505)
18 Amgaon MH-33-004-038-001/379
(GORTA) 		1833004000NRG24130720230592748 13/07/2023 Laxmi Laxman Thawre 1833004WL013044 Laxmi Laxman Thawre 00048 BKID0009200 1638 1638 Processed 19/07/2023 A199230048441 LAXMI LAXMAN DHAWRE BANK OF INDIA(508505)
19 Amgaon MH-33-004-038-001/391
(GORTA) 		1833004000NRG24130720230592750 13/07/2023 Pramila Sukachand Tumasare 1833004WL013044 Pramila Sukachand Tumasare 00048 BKID0009200 1638 1638 Processed 19/07/2023 A199230048574 PRAMILA SUKCHAND TUMSARE BANK OF INDIA(508505)
20 Amgaon MH-33-004-038-001/435
(GORTA) 		1833004000NRG24130720230592751 13/07/2023 Sunita Sewakdas Shahare 1833004WL013044 Sunita Sewakdas Shahare 00048 BKID0009200 1638 1638 Processed 19/07/2023 A199230048444 SUNITA SEVAKDAS SHAHARE BANK OF INDIA(508505)
21 Amgaon MH-33-004-038-001/436
(GORTA) 		1833004000NRG24130720230592753 13/07/2023 Bhimrao Kusoba Shahare 1833004WL013044 Bhimrao Kusoba Shahare 00048 BKID0009200 1638 1638 Processed 19/07/2023 A199230048420 BHIMRAO KUSOBA SAHARE BANK OF INDIA(508505)
22 Amgaon MH-33-004-038-001/439
(GORTA) 		1833004000NRG24130720230592754 13/07/2023 Nileshwari Devchand Bolne 1833004WL013044 Nileshwari Devchand Bolne 00048 BKID0009200 1638 1638 Processed 19/07/2023 A199230048540 NILESHWARI DEVCHAND BOLNE BANK OF INDIA(508505)
23 Amgaon MH-33-004-038-001/45
(GORTA) 		1833004000NRG24130720230592755 13/07/2023 Sunita Amrut Doye 1833004WL013044 Sunita Amrut Doye 00048 BKID0009200 1638 1638 Processed 19/07/2023 A199230048544 SUNITA AMRUT DOYE BANK OF INDIA(508505)
24 Amgaon MH-33-004-038-001/467
(GORTA) 		1833004000NRG24130720230592756 13/07/2023 Pramila Baliram Doye 1833004WL013044 Pramila Baliram Doye 00048 BKID0009200 1638 1638 Processed 19/07/2023 A199230048434 PRAMILA BALIRAM DOYE BANK OF INDIA(508505)
25 Amgaon MH-33-004-038-001/472
(GORTA) 		1833004000NRG24130720230592757 13/07/2023 Gita Sadaram Bavane 1833004WL013044 Gita Sadaram Bavane 00048 BKID0009200 1638 1638 Processed 19/07/2023 A199230048541 GITABAI SADARAM BAVANE BANK OF INDIA(508505)
26 Amgaon MH-33-004-038-001/472
(GORTA) 		1833004000NRG24130720230592758 13/07/2023 Rajkumar Sadaram Bawane 1833004WL013044 Rajkumar Sadaram Bawane 00048 BKID0009200 1638 1638 Processed 19/07/2023 A199230048567 RAJKUMAR SADARAM BAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
27 Amgaon MH-33-004-038-001/600
(GORTA) 		1833004000NRG24130720230592760 13/07/2023 Devchand Shivaram Tumsare 1833004WL013044 Devchand Shivaram Tumsare 00048 BKID0009200 1638 1638 Processed 19/07/2023 A199230048461 DEVCHAND SHIVRAM TUMSARE BANK OF INDIA(508505)
28 Amgaon MH-33-004-038-001/650
(GORTA) 		1833004000NRG24130720230592762 13/07/2023 Anil Bharat Bolne 1833004WL013044 Anil Bharat Bolne 00048 BKID0009200 1365 1365 Processed 19/07/2023 A199230048454 ANIL BHARAT BOLNE BANK OF INDIA(508505)
29 Amgaon MH-33-004-038-001/650
(GORTA) 		1833004000NRG24130720230592763 13/07/2023 Imalabai Anil Bolne 1833004WL013044 Imalabai Anil Bolne 00048 BKID0009200 1365 1365 Processed 19/07/2023 A199230048455 IMLABAI ANIL BOLNE BANK OF INDIA(508505)
30 Amgaon MH-33-004-038-001/652
(GORTA) 		1833004000NRG24130720230592764 13/07/2023 RAVISHANKAR SHRIRAM CHUTE 1833004WL013044 RAVISHANKAR SHRIRAM CHUTE 00048 BKID0009200 1638 1638 Processed 19/07/2023 A199230048570 RAVISHANKAR SHRIRAM CHUTE BANK OF INDIA(508505)
31 Amgaon MH-33-004-038-001/685
(GORTA) 		1833004000NRG24130720230592766 13/07/2023 Kavita Vinod Meshram 1833004WL013044 Kavita Vinod Meshram 00048 BKID0009200 1638 1638 Processed 19/07/2023 A199230048560 KAVITA VINOD MESHRAM BANK OF INDIA(508505)
32 Amgaon MH-33-004-040-001/1
(PHUKKIMETA) 		1833004000NRG24130720230592354 13/07/2023 Chintaman Ramdas Meshram 1833004WL013033 Chintaman Ramdas Meshram 00048 BKID0009200 1200 1200 Processed 19/07/2023 A199230048470 CHINTAMAN RAMDAS MESHRAM BANK OF INDIA(508505)
33 Amgaon MH-33-004-040-001/101
(PHUKKIMETA) 		1833004000NRG24130720230592356 13/07/2023 Someshwar Maniram Bisen 1833004WL013033 Someshwar Maniram Bisen 00048 BKID0009200 1075 1075 Processed 19/07/2023 A199230048502 SOMESHWAR MANIRAM BISEN BANK OF INDIA(508505)
34 Amgaon MH-33-004-040-001/117
(PHUKKIMETA) 		1833004000NRG24130720230592365 13/07/2023 Mainabai Ramchand Sapke 1833004WL013033 Mainabai Ramchand Sapke 00048 BKID0009200 1000 1000 Processed 19/07/2023 A199230048446 MAINABAI RAMCHAND SAPAKE BANK OF INDIA(508505)
35 Amgaon MH-33-004-040-001/12
(PHUKKIMETA) 		1833004000NRG24130720230592367 13/07/2023 Urmila Govindrao Pawankar 1833004WL013033 Urmila Govindrao Pawankar 00048 BKID0009200 1350 1350 Processed 19/07/2023 A199230048462 URAMILA GOVINDRAO PAWANKAR BANK OF INDIA(508505)
36 Amgaon MH-33-004-040-001/129
(PHUKKIMETA) 		1833004000NRG24130720230592369 13/07/2023 Sarita Shamraj Sapake 1833004WL013033 Sarita Shamraj Sapake 00048 BKID0009200 600 600 Processed 19/07/2023 A199230048456 SARITA SHYAMRAO SAPKE BANK OF INDIA(508505)
37 Amgaon MH-33-004-040-001/132
(PHUKKIMETA) 		1833004000NRG24130720230592370 13/07/2023 Rajkumar Brijlal Raktsinghe 1833004WL013033 Rajkumar Brijlal Raktsinghe 00048 BKID0009200 1200 1200 Processed 19/07/2023 A199230048527 RAJKUMAR BRIJLAL RAKTSHINGHE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
38 Amgaon MH-33-004-040-001/132
(PHUKKIMETA) 		1833004000NRG24130720230592371 13/07/2023 Shyamkala Rajkumar Raktsine 1833004WL013033 Shyamkala Rajkumar Raktsine 00048 BKID0009200 600 600 Processed 19/07/2023 A199230048538 SHAMKALA RAJKUMAR RAKTSINGE BANK OF INDIA(508505)
39 Amgaon MH-33-004-040-001/135
(PHUKKIMETA) 		1833004000NRG24130720230592372 13/07/2023 Jiranbai Jairam Shahare 1833004WL013033 Jiranbai Jairam Shahare 00048 BKID0009200 1200 1200 Processed 19/07/2023 A199230048448 JIRANBAI JAIRAM SHAHARE BANK OF INDIA(508505)
40 Amgaon MH-33-004-040-001/136
(PHUKKIMETA) 		1833004000NRG24130720230592373 13/07/2023 Mulchand Bhaiyalal Bisen 1833004WL013033 Mulchand Bhaiyalal Bisen 00048 BKID0009200 1000 1000 Processed 19/07/2023 A199230048508 MULCHAND BHAIYALAL BISEN BANK OF INDIA(508505)
41 Amgaon MH-33-004-040-001/136
(PHUKKIMETA) 		1833004000NRG24130720230592374 13/07/2023 Urmila Mulchand Bisen 1833004WL013033 Urmila Mulchand Bisen 00048 BKID0009200 600 600 Processed 19/07/2023 A199230048507 URMILA MULCHAND BISEN BANK OF INDIA(508505)
42 Amgaon MH-33-004-040-001/140
(PHUKKIMETA) 		1833004000NRG24130720230592375 13/07/2023 Kawlu Maniram Bisen 1833004WL013033 Kawlu Maniram Bisen 00048 BKID0009200 800 800 Processed 19/07/2023 A199230048516 KAWLU MANIRAM BISEN BANK OF INDIA(508505)
43 Amgaon MH-33-004-040-001/140
(PHUKKIMETA) 		1833004000NRG24130720230592376 13/07/2023 Keshar Kawalu Bisen 1833004WL013033 Keshar Kawalu Bisen 00048 BKID0009200 900 900 Processed 19/07/2023 A199230048515 KESHAR KAWALU BISEN BANK OF INDIA(508505)
44 Amgaon MH-33-004-040-001/142
(PHUKKIMETA) 		1833004000NRG24130720230592377 13/07/2023 Meghnath Laxman Patle 1833004WL013033 Meghnath Laxman Patle 00048 BKID0009200 1500 1500 Processed 19/07/2023 A199230048431 MEGNATH LAXMAN PATLE BANK OF INDIA(508505)
45 Amgaon MH-33-004-040-001/148
(PHUKKIMETA) 		1833004000NRG24130720230592378 13/07/2023 Premlata Lekhalal Bhelave 1833004WL013033 Premlata Lekhalal Bhelave 00048 BKID0009200 400 400 Processed 19/07/2023 A199230048488 PREMLATA LEKHLAL BHELAWE BANK OF INDIA(508505)
46 Amgaon MH-33-004-040-001/149
(PHUKKIMETA) 		1833004000NRG24130720230592379 13/07/2023 Dhurpata Babulal Turkar 1833004WL013033 Dhurpata Babulal Turkar 00048 BKID0009200 1200 1200 Processed 19/07/2023 A199230048485 DHURPATA BABULAL TURKAR BANK OF INDIA(508505)
47 Amgaon MH-33-004-040-001/153
(PHUKKIMETA) 		1833004000NRG24130720230592381 13/07/2023 Pustakala Devram Sahare 1833004WL013033 Pustakala Devram Sahare 00048 BKID0009200 1200 1200 Processed 19/07/2023 A199230048479 PUSTAKALA DEVRAM SAHARFE BANK OF INDIA(508505)
48 Amgaon MH-33-004-040-001/155
(PHUKKIMETA) 		1833004000NRG24130720230592382 13/07/2023 Gitabai Kewalchand Gautam 1833004WL013033 Gitabai Kewalchand Gautam 00048 BKID0009200 1200 1200 Processed 19/07/2023 A199230048514 GITABAI KEWALCHAND GAUTAM BANK OF INDIA(508505)
49 Amgaon MH-33-004-040-001/158
(PHUKKIMETA) 		1833004000NRG24130720230592383 13/07/2023 Kalpana Chandrakumar Raktsinge 1833004WL013033 Kalpana Chandrakumar Raktsinge 00048 BKID0009200 1000 1000 Processed 19/07/2023 A199230048510 KALPANA CHANDRAKUMAR RAKTSINGE BANK OF INDIA(508505)
50 Amgaon MH-33-004-040-001/163
(PHUKKIMETA) 		1833004000NRG24130720230592386 13/07/2023 Kastura Bhaulal Bisen 1833004WL013033 Kastura Bhaulal Bisen 00048 BKID0009200 600 600 Processed 19/07/2023 A199230048496 KASTURA BHAULAL BISEN BANK OF INDIA(508505)
51 Amgaon MH-33-004-040-001/169
(PHUKKIMETA) 		1833004000NRG24130720230592390 13/07/2023 Ganesh Nathu Pogale 1833004WL013033 Ganesh Nathu Pogale 00048 BKID0009200 600 600 Processed 19/07/2023 A199230048426 GANESH NATHU POGALE BANK OF INDIA(508505)
52 Amgaon MH-33-004-040-001/170
(PHUKKIMETA) 		1833004000NRG24130720230592393 13/07/2023 Kalpana Rameshwar Sapke 1833004WL013033 Kalpana Rameshwar Sapke 00048 BKID0009200 800 800 Processed 19/07/2023 A199230048477 KALPANA RAMESHWAR SAPKE BANK OF INDIA(508505)
53 Amgaon MH-33-004-040-001/170
(PHUKKIMETA) 		1833004000NRG24130720230592392 13/07/2023 Sulkan Amber Sapke 1833004WL013033 Sulkan Amber Sapke 00048 BKID0009200 800 800 Processed 19/07/2023 A199230048475 SULKAN AMBAR SAPKE BANK OF INDIA(508505)
54 Amgaon MH-33-004-040-001/172
(PHUKKIMETA) 		1833004000NRG24130720230592395 13/07/2023 Chunnida Chunilal Bisen 1833004WL013033 Chunnida Chunilal Bisen 00048 BKID0009200 600 600 Processed 19/07/2023 A199230048490 CHUNNIDA CHUNNILAL BISEN BANK OF INDIA(508505)
55 Amgaon MH-33-004-040-001/174
(PHUKKIMETA) 		1833004000NRG24130720230592396 13/07/2023 Gita Mohanlal Turkar 1833004WL013033 Gita Mohanlal Turkar 00048 BKID0009200 1200 1200 Processed 19/07/2023 A199230048480 GITA MOHANLAL TURKAR BANK OF INDIA(508505)
56 Amgaon MH-33-004-040-001/177
(PHUKKIMETA) 		1833004000NRG24130720230592397 13/07/2023 Chhotelal Govindlal Pardhi 1833004WL013033 Chhotelal Govindlal Pardhi 00048 BKID0009200 200 200 Processed 19/07/2023 A199230048530 CHHOTELAL GOVINDLAL PARDHI BANK OF INDIA(508505)
57 Amgaon MH-33-004-040-001/177
(PHUKKIMETA) 		1833004000NRG24130720230592398 13/07/2023 Sevanbai Chhotelal Pardhi 1833004WL013033 Sevanbai Chhotelal Pardhi 00048 BKID0009200 200 200 Processed 19/07/2023 A199230048501 SEVANBAI CHHOTELAL PARDHI BANK OF INDIA(508505)
58 Amgaon MH-33-004-040-001/179
(PHUKKIMETA) 		1833004000NRG24130720230592399 13/07/2023 Urmila Joshiram Meshram 1833004WL013033 Urmila Joshiram Meshram 00048 BKID0009200 1200 1200 Processed 19/07/2023 A199230048447 URMILA JOSHIRAM MESHRAM\ BANK OF INDIA(508505)
59 Amgaon MH-33-004-040-001/18
(PHUKKIMETA) 		1833004000NRG24130720230592400 13/07/2023 Sushila Sukaram Bisen 1833004WL013033 Sushila Sukaram Bisen 00048 BKID0009200 400 400 Processed 19/07/2023 A199230048474 SUSHILA SUKRAM BISEN BANK OF INDIA(508505)
60 Amgaon MH-33-004-040-001/182
(PHUKKIMETA) 		1833004000NRG24130720230592402 13/07/2023 Jaiturabai Radhelal Bisen 1833004WL013033 Jaiturabai Radhelal Bisen 00048 BKID0009200 400 400 Processed 19/07/2023 A199230048519 JAITURABAI RADHELAL BISEN BANK OF INDIA(508505)
61 Amgaon MH-33-004-040-001/184
(PHUKKIMETA) 		1833004000NRG24130720230592403 13/07/2023 Hemraj Rawaji Krupale 1833004WL013033 Hemraj Rawaji Krupale 00048 BKID0009200 600 600 Processed 19/07/2023 A199230048491 HEMRAJ RAWAJI KRUPALE BANK OF INDIA(508505)
62 Amgaon MH-33-004-040-001/184
(PHUKKIMETA) 		1833004000NRG24130720230592404 13/07/2023 Narmada Hemraj Krupale 1833004WL013033 Narmada Hemraj Krupale 00048 BKID0009200 600 600 Processed 19/07/2023 A199230048492 NARMADA HEMRAJ KRUPALE BANK OF INDIA(508505)
63 Amgaon MH-33-004-040-001/20
(PHUKKIMETA) 		1833004000NRG24130720230592405 13/07/2023 Mangala Arjun kole 1833004WL013033 Mangala Arjun kole 00048 BKID0009200 1200 1200 Processed 19/07/2023 A199230048571 MANGALA ARJUN KOLHE BANK OF INDIA(508505)
64 Amgaon MH-33-004-040-001/200
(PHUKKIMETA) 		1833004000NRG24130720230592406 13/07/2023 Nilwanta Yadorao Sapke 1833004WL013033 Nilwanta Yadorao Sapke 00048 BKID0009200 900 900 Processed 19/07/2023 A199230048511 NILWANTA YADORAO SAPKE BANK OF INDIA(508505)
65 Amgaon MH-33-004-040-001/204
(PHUKKIMETA) 		1833004000NRG24130720230592407 13/07/2023 Khemlata Umeh Bhelawe 1833004WL013033 Khemlata Umeh Bhelawe 00048 BKID0009200 1350 1350 Processed 19/07/2023 A199230048564 KHEMLATA UMESH BHELAWE BANK OF INDIA(508505)
66 Amgaon MH-33-004-040-001/206
(PHUKKIMETA) 		1833004000NRG24130720230592408 13/07/2023 Pushpa Pruthviraj Patle 1833004WL013033 Pushpa Pruthviraj Patle 00048 BKID0009200 1350 1350 Processed 19/07/2023 A199230048471 PUSHPA PRUTHVIRAJ PATLE BANK OF INDIA(508505)
67 Amgaon MH-33-004-040-001/208
(PHUKKIMETA) 		1833004000NRG24130720230592409 13/07/2023 Nirmala Puranlal Goutham 1833004WL013033 Nirmala Puranlal Goutham 00048 BKID0009200 675 675 Processed 19/07/2023 A199230048513 NIRMALA PURANLAL GAUTAM BANK OF INDIA(508505)
68 Amgaon MH-33-004-040-001/211
(PHUKKIMETA) 		1833004000NRG24130720230592411 13/07/2023 Lila Rajkumar Pardhi 1833004WL013033 Lila Rajkumar Pardhi 00048 BKID0009200 1125 1125 Processed 19/07/2023 A199230048457 LILA RAJKUMAR PARDHI BANK OF INDIA(508505)
69 Amgaon MH-33-004-040-001/212
(PHUKKIMETA) 		1833004000NRG24130720230592412 13/07/2023 Asha Ramesh Ukey 1833004WL013033 Asha Ramesh Ukey 00048 BKID0009200 1125 1125 Processed 19/07/2023 A199230048525 ASHA RAMESH UKEY BANK OF INDIA(508505)
70 Amgaon MH-33-004-040-001/214
(PHUKKIMETA) 		1833004000NRG24130720230592413 13/07/2023 Sindhu Chandrapal Sapake 1833004WL013033 Sindhu Chandrapal Sapake 00048 BKID0009200 900 900 Processed 19/07/2023 A199230048523 SINDHU CHANDRAPAL SAPAKE BANK OF INDIA(508505)
71 Amgaon MH-33-004-040-001/23
(PHUKKIMETA) 		1833004000NRG24130720230592416 13/07/2023 Lalitabai Madhorao Ukey 1833004WL013033 Lalitabai Madhorao Ukey 00048 BKID0009200 1350 1350 Processed 19/07/2023 A199230048509 LALITA MADHORAO UKEY BANK OF INDIA(508505)
72 Amgaon MH-33-004-040-001/23
(PHUKKIMETA) 		1833004000NRG24130720230592415 13/07/2023 Modhorao Babulal Uky 1833004WL013033 Modhorao Babulal Uky 00048 BKID0009200 200 200 Processed 19/07/2023 A199230048445 MADHORAO BABULAL UKE BANK OF INDIA(508505)
73 Amgaon MH-33-004-040-001/238
(PHUKKIMETA) 		1833004000NRG24130720230592417 13/07/2023 Vaishali Chandrakant Ukey 1833004WL013033 Vaishali Chandrakant Ukey 00048 BKID0009200 1350 1350 Processed 19/07/2023 A199230048569 VAISHALI CHANDRAKANT UKEY BANK OF INDIA(508505)
74 Amgaon MH-33-004-040-001/24
(PHUKKIMETA) 		1833004000NRG24130720230592418 13/07/2023 Miralal Beniram Chauhan 1833004WL013033 Miralal Beniram Chauhan 00048 BKID0009200 750 750 Processed 19/07/2023 A199230048428 MIRALAL BENIRAM CHAUHAN BANK OF INDIA(508505)
75 Amgaon MH-33-004-040-001/24
(PHUKKIMETA) 		1833004000NRG24130720230592419 13/07/2023 Surmila Miralal Chouhan 1833004WL013033 Surmila Miralal Chouhan 00048 BKID0009200 675 675 Processed 19/07/2023 A199230048500 SURMILA MIRALAL CHOUHAN BANK OF INDIA(508505)
76 Amgaon MH-33-004-040-001/240
(PHUKKIMETA) 		1833004000NRG24130720230592420 13/07/2023 Channu Balkrushna Paradhi 1833004WL013033 Channu Balkrushna Paradhi 00048 BKID0009200 1575 1575 Processed 19/07/2023 A199230048534 CHHANNUBAI BALKRISHNA PARDHI BANK OF INDIA(508505)
77 Amgaon MH-33-004-040-001/245
(PHUKKIMETA) 		1833004000NRG24130720230592421 13/07/2023 Someshwari Maniklal Thakre 1833004WL013033 Someshwari Maniklal Thakre 00048 BKID0009200 1350 1350 Processed 19/07/2023 A199230048542 MANIKLAL GANGARAM THAKRE (JT) BANK OF INDIA(508505)
78 Amgaon MH-33-004-040-001/247
(PHUKKIMETA) 		1833004000NRG24130720230592422 13/07/2023 Vachanla Nilchand Bisen 1833004WL013033 Vachanla Nilchand Bisen 00048 BKID0009200 900 900 Processed 19/07/2023 A199230048563 VACHCHHALA NILACHAND BISEN BANK OF INDIA(508505)
79 Amgaon MH-33-004-040-001/25
(PHUKKIMETA) 		1833004000NRG24130720230592424 13/07/2023 Rukman Surjalal Chauhan 1833004WL013033 Rukman Surjalal Chauhan 00048 BKID0009200 1350 1350 Processed 19/07/2023 A199230048499 RUKHMAN SURAJLAL CHOUHAN BANK OF INDIA(508505)
80 Amgaon MH-33-004-040-001/25
(PHUKKIMETA) 		1833004000NRG24130720230592423 13/07/2023 Surajlal Beniram Chauhan 1833004WL013033 Surajlal Beniram Chauhan 00048 BKID0009200 1750 1750 Processed 19/07/2023 A199230048429 SURAJLAL BENIRAM CHAUHAN BANK OF INDIA(508505)
81 Amgaon MH-33-004-040-001/251
(PHUKKIMETA) 		1833004000NRG24130720230592425 13/07/2023 Varsha laxam Turkar 1833004WL013033 Varsha laxam Turkar 00048 BKID0009200 675 675 Processed 19/07/2023 A199230048458 VARSHA LAXMAN TURKAR BANK OF INDIA(508505)
82 Amgaon MH-33-004-040-001/252
(PHUKKIMETA) 		1833004000NRG24130720230592426 13/07/2023 Keshar Ravikumar Katre 1833004WL013033 Keshar Ravikumar Katre 00048 BKID0009200 1350 1350 Processed 19/07/2023 A199230048566 KESHAR RAVIKUMAR KATRE BANK OF INDIA(508505)
83 Amgaon MH-33-004-040-001/253
(PHUKKIMETA) 		1833004000NRG24130720230592427 13/07/2023 Nita lalchand Goutham 1833004WL013033 Nita lalchand Goutham 00048 BKID0009200 1350 1350 Processed 19/07/2023 A199230048452 NITA LALCHAND GAUTAM BANK OF INDIA(508505)
84 Amgaon MH-33-004-040-001/257
(PHUKKIMETA) 		1833004000NRG24130720230592428 13/07/2023 SUNITA PANNALAL TURKAR 1833004WL013033 SUNITA PANNALAL TURKAR 00048 BKID0009200 900 900 Processed 19/07/2023 A199230048495 SUNITA PANNALAL TURKAR BANK OF INDIA(508505)
85 Amgaon MH-33-004-040-001/260
(PHUKKIMETA) 		1833004000NRG24130720230592429 13/07/2023 Hemlata Surendra Uke 1833004WL013033 Hemlata Surendra Uke 00048 BKID0009200 200 200 Processed 19/07/2023 A199230048573 MRS HEMLATA SURENDRA UKEY STATE BANK OF INDIA(508548)
86 Amgaon MH-33-004-040-001/264
(PHUKKIMETA) 		1833004000NRG24130720230592431 13/07/2023 Sharda Bhupendra Pohankar 1833004WL013033 Sharda Bhupendra Pohankar 00048 BKID0009200 1350 1350 Processed 19/07/2023 A199230048486 SHARDA BHUPENDRA PAVANKAR BANK OF INDIA(508505)
87 Amgaon MH-33-004-040-001/27
(PHUKKIMETA) 		1833004000NRG24130720230592432 13/07/2023 Hosalal Beniram Chauhan 1833004WL013033 Hosalal Beniram Chauhan 00048 BKID0009200 750 750 Processed 19/07/2023 A199230048506 HOUSLAL BENIRAM CHOUHAN BANK OF INDIA(508505)
88 Amgaon MH-33-004-040-001/27
(PHUKKIMETA) 		1833004000NRG24130720230592433 13/07/2023 Koashalya Hosalal Chauhan 1833004WL013033 Koashalya Hosalal Chauhan 00048 BKID0009200 675 675 Processed 19/07/2023 A199230048505 KAUSHALYA HOUSLAL CHOUHAN BANK OF INDIA(508505)
89 Amgaon MH-33-004-040-001/27
(PHUKKIMETA) 		1833004000NRG24130720230592434 13/07/2023 Sunil Houslal Chouhan 1833004WL013033 Sunil Houslal Chouhan 00048 BKID0009200 750 750 Processed 19/07/2023 A199230048422 SUNIL HOUSLAL CHOUHAN BANK OF INDIA(508505)
90 Amgaon MH-33-004-040-001/274
(PHUKKIMETA) 		1833004000NRG24130720230592435 13/07/2023 Santoshi Hemraj Sapake 1833004WL013033 Santoshi Hemraj Sapake 00048 BKID0009200 1350 1350 Processed 19/07/2023 A199230048532 SANTOSHI HEMRAJ SAPKE BANK OF INDIA(508505)
91 Amgaon MH-33-004-040-001/280
(PHUKKIMETA) 		1833004000NRG24130720230592436 13/07/2023 DILESHWARI ANGAR ASWALE 1833004WL013033 DILESHWARI ANGAR ASWALE 00048 BKID0009200 1575 1575 Processed 19/07/2023 A199230048576 DILESHWARI AMAR ASWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
92 Amgaon MH-33-004-040-001/287
(PHUKKIMETA) 		1833004000NRG24130720230592438 13/07/2023 SHUSHILA TEKCHAND SAPKE 1833004WL013033 SHUSHILA TEKCHAND SAPKE 00048 BKID0009200 1350 1350 Processed 19/07/2023 A199230048421 SUSHILA GARIBA MESHRAM BANK OF INDIA(508505)
93 Amgaon MH-33-004-040-001/29
(PHUKKIMETA) 		1833004000NRG24130720230592440 13/07/2023 Yashoda Yashwant Ukey 1833004WL013033 Yashoda Yashwant Ukey 00048 BKID0009200 675 675 Processed 19/07/2023 A199230048497 YASHODA YASHWANT UKEY BANK OF INDIA(508505)
94 Amgaon MH-33-004-040-001/29
(PHUKKIMETA) 		1833004000NRG24130720230592439 13/07/2023 Yashwant Babulal Ukey 1833004WL013033 Yashwant Babulal Ukey 00048 BKID0009200 1750 1750 Processed 19/07/2023 A199230048476 YASHWANT BABULAL UKEY BANK OF INDIA(508505)
95 Amgaon MH-33-004-040-001/296
(PHUKKIMETA) 		1833004000NRG24130720230592443 13/07/2023 URMILA DEVENDRA TURKAR 1833004WL013033 URMILA DEVENDRA TURKAR 00048 BKID0009200 1125 1125 Processed 19/07/2023 A199230048521 URMILA DEVENDRA TURKAR BANK OF INDIA(508505)
96 Amgaon MH-33-004-040-001/328
(PHUKKIMETA) 		1833004000NRG24130720230592448 13/07/2023 KIRAN RAJU RAHANGDALE 1833004WL013033 KIRAN RAJU RAHANGDALE 00048 BKID0009200 1350 1350 Processed 19/07/2023 A199230048459 KIRAN RAJU RAHANGDALE INDUSIND BANK(607189)
97 Amgaon MH-33-004-040-001/329
(PHUKKIMETA) 		1833004000NRG24130720230592449 13/07/2023 OMESHWARI DILESHWAR BHELAVE 1833004WL013033 OMESHWARI DILESHWAR BHELAVE 00048 BKID0009200 1350 1350 Processed 19/07/2023 A199230048565 OMESHWARI DILESHWAR BHELAVE BANK OF INDIA(508505)
98 Amgaon MH-33-004-040-001/34
(PHUKKIMETA) 		1833004000NRG24130720230592450 13/07/2023 Dindayal Dhanlala Bisen 1833004WL013033 Dindayal Dhanlala Bisen 00048 BKID0009200 1750 1750 Processed 19/07/2023 A199230048547 DINDAYAL DHANLAL BISEN THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
99 Amgaon MH-33-004-040-001/343
(PHUKKIMETA) 		1833004000NRG24130720230592451 13/07/2023 DHANWANTA BHIMRAO KOLHE 1833004WL013033 DHANWANTA BHIMRAO KOLHE 00048 BKID0009200 1350 1350 Processed 19/07/2023 A199230048520 DHANVANTA BHIMRAO KOLHE BANK OF INDIA(508505)
100 Amgaon MH-33-004-040-001/346
(PHUKKIMETA) 		1833004000NRG24130720230592453 13/07/2023 VIDYA SUNIL BHELAVE 1833004WL013033 VIDYA SUNIL BHELAVE 00048 BKID0009200 1290 1290 Processed 19/07/2023 A199230048562 VIDYA SUNIL BHELAVE BANK OF INDIA(508505)
101 Amgaon MH-33-004-040-001/348
(PHUKKIMETA) 		1833004000NRG24130720230592454 13/07/2023 SAKESH BHAUDAS RAKATASINGE 1833004WL013033 SAKESH BHAUDAS RAKATASINGE 00048 BKID0009200 430 430 Processed 19/07/2023 A199230048526 SAKESH BHAUDAS RAKATASINGE BANK OF INDIA(508505)
102 Amgaon MH-33-004-040-001/350
(PHUKKIMETA) 		1833004000NRG24130720230592456 13/07/2023 MAMTA MANOJ CHAUVAN 1833004WL013033 MAMTA MANOJ CHAUVAN 00048 BKID0009200 1200 1200 Processed 19/07/2023 A199230048577 Miss. MAMTA GOPALJI GAUTAM BANK OF MAHARASHTRA(607387)
103 Amgaon MH-33-004-040-001/354
(PHUKKIMETA) 		1833004000NRG24130720230592457 13/07/2023 PUSHPA SHANKARLAL PATLE 1833004WL013033 PUSHPA SHANKARLAL PATLE 00048 BKID0009200 675 675 Processed 19/07/2023 A199230048482 PUSHPA SANKAR PATLE BANK OF INDIA(508505)
104 Amgaon MH-33-004-040-001/357
(PHUKKIMETA) 		1833004000NRG24130720230592459 13/07/2023 CHILLESHWARA JITESH KOLHE 1833004WL013033 CHILLESHWARA JITESH KOLHE 00048 BKID0009200 1350 1350 Processed 19/07/2023 A199230048524 CHILLESHWARA JITESH KOLHE BANK OF INDIA(508505)
105 Amgaon MH-33-004-040-001/367
(PHUKKIMETA) 		1833004000NRG24130720230592460 13/07/2023 Yashwant Sukhram Meshram 1833004WL013033 Yashwant Sukhram Meshram 00048 BKID0009200 1075 1075 Processed 19/07/2023 A199230048427 YASHWANTRAO SUKHRAM MESHRAM BANK OF INDIA(508505)
106 Amgaon MH-33-004-040-001/37
(PHUKKIMETA) 		1833004000NRG24130720230592461 13/07/2023 Shamrao Jamlal Meshram 1833004WL013033 Shamrao Jamlal Meshram 00048 BKID0009200 1911 1911 Processed 19/07/2023 A199230048468 SHAMRAO JAMLAL MESHRAM BANK OF INDIA(508505)
107 Amgaon MH-33-004-040-001/371
(PHUKKIMETA) 		1833004000NRG24130720230592463 13/07/2023 ANITA SANJAY SHENDRE 1833004WL013033 ANITA SANJAY SHENDRE 00048 BKID0009200 1350 1350 Processed 19/07/2023 A199230048575 ANITA SANJAY SHENDARE BANK OF INDIA(508505)
108 Amgaon MH-33-004-040-001/39
(PHUKKIMETA) 		1833004000NRG24130720230592466 13/07/2023 Manoj Pittamlal Chauhan 1833004WL013033 Manoj Pittamlal Chauhan 00048 BKID0009200 1750 1750 Processed 19/07/2023 A199230048460 MANOJ PITAMLAL CHAUVHAN BANK OF INDIA(508505)
109 Amgaon MH-33-004-040-001/39
(PHUKKIMETA) 		1833004000NRG24130720230592464 13/07/2023 Pritamlal Bharatlal Chauhan 1833004WL013033 Pritamlal Bharatlal Chauhan 00048 BKID0009200 1750 1750 Processed 19/07/2023 A199230048430 PITAMLAL BHARATLAL CHOUHAN BANK OF INDIA(508505)
110 Amgaon MH-33-004-040-001/4
(PHUKKIMETA) 		1833004000NRG24130720230592467 13/07/2023 Dhanwanta Radhesham Mankar 1833004WL013033 Dhanwanta Radhesham Mankar 00048 BKID0009200 1350 1350 Processed 19/07/2023 A199230048517 DHANWANTA RADHESHYAM MANKAR BANK OF INDIA(508505)
111 Amgaon MH-33-004-040-001/49
(PHUKKIMETA) 		1833004000NRG24130720230592470 13/07/2023 Jayabai Dasaram Meshram 1833004WL013033 Jayabai Dasaram Meshram 00048 BKID0009200 1200 1200 Processed 19/07/2023 A199230048472 JAYABAI DASARAM MESHRAM BANK OF INDIA(508505)
112 Amgaon MH-33-004-040-001/54
(PHUKKIMETA) 		1833004000NRG24130720230592472 13/07/2023 Mamta Mahesh Ukey 1833004WL013033 Mamta Mahesh Ukey 00048 BKID0009200 1200 1200 Processed 19/07/2023 A199230048473 MRS MAMATA MAHESH UKEY STATE BANK OF INDIA(508548)
113 Amgaon MH-33-004-040-001/56
(PHUKKIMETA) 		1833004000NRG24130720230592473 13/07/2023 Pushpa Naresh Kolhe 1833004WL013033 Pushpa Naresh Kolhe 00048 BKID0009200 400 400 Processed 19/07/2023 A199230048529 FUSPA NARESH KOLHE VIDHARBHA KOKAN GRAMIN BANK(508516)
114 Amgaon MH-33-004-040-001/57
(PHUKKIMETA) 		1833004000NRG24130720230592474 13/07/2023 Sharda Bhagchand Bisen 1833004WL013033 Sharda Bhagchand Bisen 00048 BKID0009200 1000 1000 Processed 19/07/2023 A199230048498 SHARDA BHAGCHAND BISEN BANK OF INDIA(508505)
115 Amgaon MH-33-004-040-001/588
(PHUKKIMETA) 		1833004000NRG24130720230592476 13/07/2023 Usha Lekeshwar Sapke 1833004WL013033 Usha Lekeshwar Sapke 00048 BKID0009200 600 600 Processed 19/07/2023 A199230048568 USHA LEKESHWAR SAPKE INDUSIND BANK(607189)
116 Amgaon MH-33-004-040-001/59
(PHUKKIMETA) 		1833004000NRG24130720230592477 13/07/2023 Pramila Dhanraj Sapake 1833004WL013033 Pramila Dhanraj Sapake 00048 BKID0009200 400 400 Processed 19/07/2023 A199230048518 PRAMILA DHANRAJ SAPKE BANK OF INDIA(508505)
117 Amgaon MH-33-004-040-001/62
(PHUKKIMETA) 		1833004000NRG24130720230592479 13/07/2023 Sunita Danikchand Patle 1833004WL013033 Sunita Danikchand Patle 00048 BKID0009200 1000 1000 Processed 19/07/2023 A199230048494 SUNITA DANIKCHAND PATLE BANK OF INDIA(508505)
118 Amgaon MH-33-004-040-001/65
(PHUKKIMETA) 		1833004000NRG24130720230592481 13/07/2023 Sushila Dhaniram Kohale 1833004WL013033 Sushila Dhaniram Kohale 00048 BKID0009200 1350 1350 Processed 19/07/2023 A199230048484 SUSHILA DHANIRAM KOHALE BANK OF INDIA(508505)
119 Amgaon MH-33-004-040-001/7
(PHUKKIMETA) 		1833004000NRG24130720230592483 13/07/2023 Chhyabai Pralhad Namulte 1833004WL013033 Chhyabai Pralhad Namulte 00048 BKID0009200 1125 1125 Processed 19/07/2023 A199230048469 CHHAYABAI PRALHAD NAMULTE BANK OF INDIA(508505)
120 Amgaon MH-33-004-040-001/74
(PHUKKIMETA) 		1833004000NRG24130720230592484 13/07/2023 Mahendra Chunnilal Turakar 1833004WL013033 Mahendra Chunnilal Turakar 00048 BKID0009200 1750 1750 Processed 19/07/2023 A199230048483 MAHENDRA CHUNNILAL TURKAR BANK OF INDIA(508505)
121 Amgaon MH-33-004-040-001/74
(PHUKKIMETA) 		1833004000NRG24130720230592485 13/07/2023 Maya Mahendra Turkar 1833004WL013033 Maya Mahendra Turkar 00048 BKID0009200 1575 1575 Processed 19/07/2023 A199230048535 MAYA MAHENDRA TURKAR BANK OF INDIA(508505)
122 Amgaon MH-33-004-040-001/75
(PHUKKIMETA) 		1833004000NRG24130720230592486 13/07/2023 Nilwanta Budhram Kolhe 1833004WL013033 Nilwanta Budhram Kolhe 00048 BKID0009200 1200 1200 Processed 19/07/2023 A199230048493 NILWANTA BUDHRAM KOLHE BANK OF INDIA(508505)
123 Amgaon MH-33-004-040-001/78
(PHUKKIMETA) 		1833004000NRG24130720230592487 13/07/2023 Dhanwanta Dhaniram Meshram 1833004WL013033 Dhanwanta Dhaniram Meshram 00048 BKID0009200 450 450 Processed 19/07/2023 A199230048489 DHANWANTA DHANIRAM MESHRAM BANK OF INDIA(508505)
124 Amgaon MH-33-004-040-001/8
(PHUKKIMETA) 		1833004000NRG24130720230592488 13/07/2023 Kesharbai Lokeshwar Chauvhan 1833004WL013033 Kesharbai Lokeshwar Chauvhan 00048 BKID0009200 675 675 Processed 19/07/2023 A199230048559 KESHARBAI LOKESHWAR CHAUVHAN BANK OF INDIA(508505)
125 Amgaon MH-33-004-040-001/80
(PHUKKIMETA) 		1833004000NRG24130720230592490 13/07/2023 Kamla Sukram Rahangdale 1833004WL013033 Kamla Sukram Rahangdale 00048 BKID0009200 1575 1575 Processed 19/07/2023 A199230048478 KAMLA SUKRAM RAHANGDALE BANK OF INDIA(508505)
126 Amgaon MH-33-004-040-001/80
(PHUKKIMETA) 		1833004000NRG24130720230592489 13/07/2023 Sukram Premlal Rahandale 1833004WL013033 Sukram Premlal Rahandale 00048 BKID0009200 1750 1750 Processed 19/07/2023 A199230048503 SUKRAM PRAMLAL RAHANGDALE BANK OF INDIA(508505)
127 Amgaon MH-33-004-040-001/83
(PHUKKIMETA) 		1833004000NRG24130720230592493 13/07/2023 Uttamlal Shobhelal Kolhe 1833004WL013033 Uttamlal Shobhelal Kolhe 00048 BKID0009200 600 600 Processed 19/07/2023 A199230048487 UTTAMLAL SHOBHELAL KOLHE BANK OF INDIA(508505)
128 Amgaon MH-33-004-040-001/86
(PHUKKIMETA) 		1833004000NRG24130720230592496 13/07/2023 Seveshwari Babulal Pardhi 1833004WL013033 Seveshwari Babulal Pardhi 00048 BKID0009200 600 600 Processed 19/07/2023 A199230048533 SHEVESHWARI TEKESHWAR BISEN BANK OF INDIA(508505)
129 Amgaon MH-33-004-040-001/87
(PHUKKIMETA) 		1833004000NRG24130720230592497 13/07/2023 Mangala Mangalchand Bisen 1833004WL013033 Mangala Mangalchand Bisen 00048 BKID0009200 1350 1350 Processed 19/07/2023 A199230048481 MANGLA MANGALCHAND BISEN BANK OF INDIA(508505)
130 Amgaon MH-33-004-040-001/88
(PHUKKIMETA) 		1833004000NRG24130720230592498 13/07/2023 Pramila Debilal Chauhan 1833004WL013033 Pramila Debilal Chauhan 00048 BKID0009200 675 675 Processed 19/07/2023 A199230048504 PRAMILA DEVILAL CHOUHAN BANK OF INDIA(508505)
131 Amgaon MH-33-004-040-001/94
(PHUKKIMETA) 		1833004000NRG24130720230592502 13/07/2023 RATNA SURESH BHONDE 1833004WL013033 RATNA SURESH BHONDE 00048 BKID0009200 600 600 Processed 19/07/2023 A199230048528 RATNA SURESH BHONDE VIDHARBHA KOKAN GRAMIN BANK(508516)
132 Amgaon MH-33-004-040-001/98
(PHUKKIMETA) 		1833004000NRG24130720230592506 13/07/2023 Sugrata Chhaganlal Sapake 1833004WL013033 Sugrata Chhaganlal Sapake 00048 BKID0009200 675 675 Processed 19/07/2023 A199230048512 SUGRATA CHHAGANLAL SAPKE BANK OF INDIA(508505)
133 Amgaon MH-33-004-041-001/10
(DHAVDITOLA) 		1833004000NRG24130720230592844 13/07/2023 Ganraj Motiram Ukey 1833004WL013051 Ganraj Motiram Ukey 00048 BKID0009200 320 320 Processed 19/07/2023 A199230048451 GANRAJ MOTIRAM UIKE BANK OF INDIA(508505)
134 Amgaon MH-33-004-041-001/109
(DHAVDITOLA) 		1833004000NRG24130720230592845 13/07/2023 Madanlal Shalikram Bisen 1833004WL013051 Madanlal Shalikram Bisen 00048 BKID0009200 320 320 Processed 19/07/2023 A199230048463 MADANLAL SHALIKRAM BISEN BANK OF INDIA(508505)
135 Amgaon MH-33-004-041-001/113
(DHAVDITOLA) 		1833004000NRG24130720230592847 13/07/2023 Sheelabai Shishupal Uikey 1833004WL013051 Sheelabai Shishupal Uikey 00048 BKID0009200 480 480 Processed 19/07/2023 A199230048539 SHILABAI SHUSHUPAL UIKEY BANK OF INDIA(508505)
136 Amgaon MH-33-004-041-001/136
(DHAVDITOLA) 		1833004000NRG24130720230592848 13/07/2023 Tarabai Hivraj Ukey 1833004WL013051 Tarabai Hivraj Ukey 00048 BKID0009200 480 480 Processed 19/07/2023 A199230048464 TARABAI HIVRAJ UIKEY BANK OF INDIA(508505)
137 Amgaon MH-33-004-041-001/140
(DHAVDITOLA) 		1833004000NRG24130720230592849 13/07/2023 Ramu Chintu Neware 1833004WL013051 Ramu Chintu Neware 00048 BKID0009200 480 480 Processed 19/07/2023 A199230048531 RAMU CHINTU NEWARE BANK OF INDIA(508505)
138 Amgaon MH-33-004-041-001/149
(DHAVDITOLA) 		1833004000NRG24130720230592851 13/07/2023 Kesarbai Payrelal Ukey 1833004WL013051 Kesarbai Payrelal Ukey 00048 BKID0009200 480 480 Processed 19/07/2023 A199230048466 KESHARBAI PYARELAL UIKEY BANK OF INDIA(508505)
139 Amgaon MH-33-004-041-001/189
(DHAVDITOLA) 		1833004000NRG24130720230592852 13/07/2023 Rameshwar Shamlal Uikey 1833004WL013051 Rameshwar Shamlal Uikey 00048 BKID0009200 480 480 Processed 19/07/2023 A199230048536 RAMESHWAR SHYAMLAL UIKEY BANK OF INDIA(508505)
140 Amgaon MH-33-004-041-001/86
(DHAVDITOLA) 		1833004000NRG24130720230592857 13/07/2023 Gajanan Jiyalal Ukey 1833004WL013051 Gajanan Jiyalal Ukey 00048 BKID0009200 480 480 Processed 19/07/2023 A199230048465 GAJANAN JIYALAL UIKEY BANK OF INDIA(508505)
141 Amgaon MH-33-004-041-001/89
(DHAVDITOLA) 		1833004000NRG24130720230592858 13/07/2023 Shivdas Jiyalal Salame 1833004WL013051 Shivdas Jiyalal Salame 00048 BKID0009200 480 480 Processed 19/07/2023 A199230048572 SHIVDAS JIYALAL SALAME BANK OF INDIA(508505)
142 Amgaon MH-33-004-041-001/89
(DHAVDITOLA) 		1833004000NRG24130720230592859 13/07/2023 Simabai Shivdas Salame 1833004WL013051 Simabai Shivdas Salame 00048 BKID0009200 320 320 Processed 19/07/2023 A199230048537 SEEMA SHIVDAS SALAME BANK OF INDIA(508505)
143 Amgaon MH-33-004-043-001/109
(PAHULDHONA) 		1833004000NRG24130720230592809 13/07/2023 Chandraprakash Atmaram Chindhalore 1833004WL013048 Chandraprakash Atmaram Chindhalore 00048 BKID0009200 1638 1638 Processed 19/07/2023 A199230048425 CHANDRAPRAKASH ATMARAM CHINDHALORE BANK OF INDIA(508505)
144 Amgaon MH-33-004-043-001/163
(PAHULDHONA) 		1833004000NRG24130720230592810 13/07/2023 Bhart Amrutrao Patle 1833004WL013048 Bhart Amrutrao Patle 00048 BKID0009200 1638 1638 Processed 19/07/2023 A199230048546 BHARAT AMRUT PATLE BANK OF INDIA(508505)
145 Amgaon MH-33-004-043-001/164
(PAHULDHONA) 		1833004000NRG24130720230592812 13/07/2023 Rajkumar Amrutlal Patle 1833004WL013048 Rajkumar Amrutlal Patle 00048 BKID0009200 1638 1638 Processed 19/07/2023 A199230048545 RAJKUMAR AMRUTLAL PATLE BANK OF INDIA(508505)
146 Amgaon MH-33-004-043-001/164
(PAHULDHONA) 		1833004000NRG24130720230592813 13/07/2023 Yogata Rajkumar Patle 1833004WL013048 Yogata Rajkumar Patle 00048 BKID0009200 1638 1638 Processed 19/07/2023 A199230048549 YOGATABAI RAJKUMAR PATLE BANK OF INDIA(508505)
147 Amgaon MH-33-004-043-001/559
(PAHULDHONA) 		1833004000NRG24130720230592815 13/07/2023 Rakhibhau Kuwarlal Bisen 1833004WL013048 Rakhibhau Kuwarlal Bisen 00048 BKID0009200 1638 1638 Processed 19/07/2023 A199230048432 RAKHIBHAU KUWARLAL BISEN BANK OF INDIA(508505)
148 Amgaon MH-33-004-043-001/69
(PAHULDHONA) 		1833004000NRG24130720230592817 13/07/2023 Surajlal Bhikaji Bagadkar 1833004WL013048 Surajlal Bhikaji Bagadkar 00048 BKID0009200 1638 1638 Processed 19/07/2023 A199230048424 SURAJLAL BHIKAJI BAGALKAR BANK OF INDIA(508505)
149 Amgaon MH-33-004-043-001/92
(PAHULDHONA) 		1833004000NRG24130720230592819 13/07/2023 Rekha Hansraj Girepunje 1833004WL013048 Rekha Hansraj Girepunje 00048 BKID0009200 1638 1638 Processed 19/07/2023 A199230048423 REKHABAI HANSRAJ GIRHEPUNJE BANK OF INDIA(508505)
150 Amgaon MH-33-004-061-001/71
(WADDH) 		1833004000NRG24130720230592860 13/07/2023 Sunil 1833004WL013051 Sunil 00048 BKID0009200 546 546 Processed 19/07/2023 A199230048467 SUNIL LALCHAND PARIHAR BANK OF INDIA(508505)
SubTotal 169897 169897
151 Amgaon MH-33-004-041-001/213
(DHAVDITOLA) 		1833004000NRG24130720230592854 13/07/2023 Rajendra Bhaulal Patle 1833004WL013051 Rajendra Bhaulal Patle 00048 BKID0009224 320 320 Processed 19/07/2023 A199230048578 RAJENDRA BHAULAL PATLE BANK OF INDIA(508505)
SubTotal 320 320
152 Amgaon MH-33-004-061-001/111
(WADDH) 		1833004000NRG24130720230592508 13/07/2023 Santosh Hariram Sonwane 1833004WL013033 Santosh Hariram Sonwane 00051 MAHB0000752 2660 2660 Processed 19/07/2023 A199230048395 Mr. SANTOSH HARIRAM SONWANE BANK OF MAHARASHTRA(607387)
SubTotal 2660 2660
153 Amgaon MH-33-004-038-001/84
(GORTA) 		1833004000NRG24130720230592768 13/07/2023 Champa Madhu Chute 1833004WL013044 Champa Madhu Chute 00078 CNRB0005534 1638 1638 Processed 19/07/2023 A199230048419 PRAMILA MADANLAL CHUTE VIDHARBHA KOKAN GRAMIN BANK(508516)
154 Amgaon MH-33-004-041-001/148
(DHAVDITOLA) 		1833004000NRG24130720230592850 13/07/2023 Rajkumar Prabhu Patle 1833004WL013051 Rajkumar Prabhu Patle 00078 CNRB0005534 320 320 Processed 19/07/2023 A199230048550 RAJKUMAR PRABHUJI PATLE CANARA BANK(508532)
SubTotal 1958 1958
155 Amgaon MH-33-004-038-001/156
(GORTA) 		1833004000NRG24130720230592728 13/07/2023 Anusaya Namdao Pathode 1833004WL013044 Anusaya Namdao Pathode 00415 SBIN0005427 1638 1638 Processed 19/07/2023 A199230048401 MRS ANUSAYA NAMDEO PATHODE STATE BANK OF INDIA(508548)
156 Amgaon MH-33-004-038-001/156
(GORTA) 		1833004000NRG24130720230592727 13/07/2023 Namdev Sitaru Pathode 1833004WL013044 Namdev Sitaru Pathode 00415 SBIN0005427 1638 1638 Processed 19/07/2023 A199230048402 MR NAMDEV SITARU PATHODE STATE BANK OF INDIA(508548)
157 Amgaon MH-33-004-038-001/328
(GORTA) 		1833004000NRG24130720230592743 13/07/2023 RAJKUMAR KESHORAO DONGARE 1833004WL013044 RAJKUMAR KESHORAO DONGARE 00415 SBIN0005427 1638 1638 Processed 19/07/2023 A199230048557 MR RAJKUMAR KESHORAO DONGRE STATE BANK OF INDIA(508548)
158 Amgaon MH-33-004-038-001/328
(GORTA) 		1833004000NRG24130720230592744 13/07/2023 SUNITA RAJKUMAR DONGARE 1833004WL013044 SUNITA RAJKUMAR DONGARE 00415 SBIN0005427 1638 1638 Processed 19/07/2023 A199230048556 MRS SUNITA RAJKUMAR DONGRE STATE BANK OF INDIA(508548)
159 Amgaon MH-33-004-038-001/387
(GORTA) 		1833004000NRG24130720230592749 13/07/2023 Premlal Sitaram Bawne 1833004WL013044 Premlal Sitaram Bawne 00415 SBIN0005427 1638 1638 Processed 19/07/2023 A199230048394 MR PREMLAL SITARAM BAWANE STATE BANK OF INDIA(508548)
160 Amgaon MH-33-004-038-001/696
(GORTA) 		1833004000NRG24130720230592767 13/07/2023 Chhaya Mulchand Dhawre 1833004WL013044 Chhaya Mulchand Dhawre 00415 SBIN0005427 1638 1638 Processed 19/07/2023 A199230048407 MRS CHHYA MULCHAND DHAWARE STATE BANK OF INDIA(508548)
161 Amgaon MH-33-004-038-001/86
(GORTA) 		1833004000NRG24130720230592769 13/07/2023 Kantabai Isan Bramhankar 1833004WL013044 Kantabai Isan Bramhankar 00415 SBIN0005427 1638 1638 Processed 19/07/2023 A199230048400 KANTABAI ISAN BRAMHANKAR BANK OF INDIA(508505)
162 Amgaon MH-33-004-038-001/86
(GORTA) 		1833004000NRG24130720230592770 13/07/2023 Premlata Vilash Bramhankar 1833004WL013044 Premlata Vilash Bramhankar 00415 SBIN0005427 1638 1638 Processed 19/07/2023 A199230048399 MISS PREMLATA VILASH BRAMHANKAR STATE BANK OF INDIA(508548)
163 Amgaon MH-33-004-040-001/102
(PHUKKIMETA) 		1833004000NRG24130720230592358 13/07/2023 Premlata Pramod Pardhi 1833004WL013033 Premlata Pramod Pardhi 00415 SBIN0005427 400 400 Processed 19/07/2023 A199230048404 PREMLATA PRAMOD PARDHI BANK OF INDIA(508505)
164 Amgaon MH-33-004-040-001/229
(PHUKKIMETA) 		1833004000NRG24130720230592414 13/07/2023 Nila Radheshyam Kalsarpe 1833004WL013033 Nila Radheshyam Kalsarpe 00415 SBIN0005427 1350 1350 Processed 19/07/2023 A199230048555 MRS NEELABAI RADHESHAM KALSARPE STATE BANK OF INDIA(508548)
165 Amgaon MH-33-004-040-001/262
(PHUKKIMETA) 		1833004000NRG24130720230592430 13/07/2023 Hemlata Chandan Sapke 1833004WL013033 Hemlata Chandan Sapke 00415 SBIN0005427 900 900 Processed 19/07/2023 A199230048403 HEMLATA CHANDAN SAPKE BANK OF INDIA(508505)
166 Amgaon MH-33-004-040-001/282
(PHUKKIMETA) 		1833004000NRG24130720230592437 13/07/2023 DHANVANTA LAXMAN POGALE 1833004WL013033 DHANVANTA LAXMAN POGALE 00415 SBIN0005427 1350 1350 Processed 19/07/2023 A199230048406 DHANWANTA LAXMAN POGLE BANK OF INDIA(508505)
167 Amgaon MH-33-004-040-001/327
(PHUKKIMETA) 		1833004000NRG24130720230592446 13/07/2023 SATISH KAWADU BISEN 1833004WL013033 SATISH KAWADU BISEN 00415 SBIN0005427 500 500 Processed 19/07/2023 A199230048397 MASTER SATISH KAWALU BISEN MINOR STATE BANK OF INDIA(508548)
168 Amgaon MH-33-004-041-001/113
(DHAVDITOLA) 		1833004000NRG24130720230592846 13/07/2023 Shailesh Shishupal Uikey 1833004WL013051 Shailesh Shishupal Uikey 00415 SBIN0005427 320 320 Processed 19/07/2023 A199230048396 MR SHAYLESH SHISUPAL UIKEY STATE BANK OF INDIA(508548)
169 Amgaon MH-33-004-041-001/212
(DHAVDITOLA) 		1833004000NRG24130720230592853 13/07/2023 Achal Devendra Maraskolhe 1833004WL013051 Achal Devendra Maraskolhe 00415 SBIN0005427 320 320 Processed 19/07/2023 A199230048405 Mrs. ACHAL DEVENDRA MARSKOLHE BANK OF MAHARASHTRA(607387)
170 Amgaon MH-33-004-041-001/239
(DHAVDITOLA) 		1833004000NRG24130720230592856 13/07/2023 Dileshwari Itesh Raut 1833004WL013051 Dileshwari Itesh Raut 00415 SBIN0005427 480 480 Processed 19/07/2023 A199230048408 DILESHWARI ITESH RAUT BANK OF INDIA(508505)
171 Amgaon MH-33-004-043-001/2
(PAHULDHONA) 		1833004000NRG24130720230592814 13/07/2023 Manohar Mansaram Girepunje 1833004WL013048 Manohar Mansaram Girepunje 00415 SBIN0005427 1638 1638 Processed 19/07/2023 A199230048398 MANOHAR MANSARAM GIRHEPUNJE (JT) BANK OF INDIA(508505)
SubTotal 20362 20362
172 Amgaon MH-33-004-038-001/223
(GORTA) 		1833004000NRG24130720230592733 13/07/2023 Babulal Karu Bhumke 1833004WL013044 Babulal Karu Bhumke 00540 BKID0WAINGB 1638 1638 Processed 19/07/2023 A199230048552 BABULAL KARUJI BHUMKE VIDHARBHA KOKAN GRAMIN BANK(508516)
173 Amgaon MH-33-004-038-001/260
(GORTA) 		1833004000NRG24130720230592735 13/07/2023 Hivaraj Jairam Bolane 1833004WL013044 Hivaraj Jairam Bolane 00540 BKID0WAINGB 1638 1638 Processed 19/07/2023 A199230048410 MR HIVRAJ JAIRAM BOLNE STATE BANK OF INDIA(508548)
174 Amgaon MH-33-004-040-001/293
(PHUKKIMETA) 		1833004000NRG24130720230592441 13/07/2023 SHASHIKALA LAKSHMICHAND KATRE 1833004WL013033 SHASHIKALA LAKSHMICHAND KATRE 00540 BKID0WAINGB 1350 1350 Processed 19/07/2023 A199230048415 SHASHIKALA BAI LAXMICHAND KATRE BANK OF INDIA(508505)
175 Amgaon MH-33-004-040-001/294
(PHUKKIMETA) 		1833004000NRG24130720230592442 13/07/2023 KOMAL DIPAK KOHALE 1833004WL013033 KOMAL DIPAK KOHALE 00540 BKID0WAINGB 675 675 Processed 19/07/2023 A199230048418 KOMAL DIPAK KOHLE VIDHARBHA KOKAN GRAMIN BANK(508516)
176 Amgaon MH-33-004-040-001/317
(PHUKKIMETA) 		1833004000NRG24130720230592444 13/07/2023 PRABHAVATI LEKESHWAR CHAUVAN 1833004WL013033 PRABHAVATI LEKESHWAR CHAUVAN 00540 BKID0WAINGB 675 675 Processed 19/07/2023 A199230048414 PRABHAVATI LEKESHWAR CHAUVHAN BANK OF INDIA(508505)
177 Amgaon MH-33-004-040-001/328
(PHUKKIMETA) 		1833004000NRG24130720230592447 13/07/2023 RAJU MAHESH RAHANGDALE 1833004WL013033 RAJU MAHESH RAHANGDALE 00540 BKID0WAINGB 1750 1750 Processed 19/07/2023 A199230048551 RAJU MAHESH RAHANGDALE BANK OF INDIA(508505)
178 Amgaon MH-33-004-040-001/345
(PHUKKIMETA) 		1833004000NRG24130720230592452 13/07/2023 SUNITA KISHOR BISEN 1833004WL013033 SUNITA KISHOR BISEN 00540 BKID0WAINGB 600 600 Processed 19/07/2023 A199230048412 KIRAN KISHOR BISEN BANK OF INDIA(508505)
179 Amgaon MH-33-004-040-001/348
(PHUKKIMETA) 		1833004000NRG24130720230592455 13/07/2023 BHAGYASHRI SHAKESH RAKTASINGE 1833004WL013033 BHAGYASHRI SHAKESH RAKTASINGE 00540 BKID0WAINGB 800 800 Processed 19/07/2023 A199230048417 BHAGYSRI SAKESH RAKATSINGE BANK OF INDIA(508505)
180 Amgaon MH-33-004-040-001/355
(PHUKKIMETA) 		1833004000NRG24130720230592458 13/07/2023 ANITA GIRDHARI CHAUVAN 1833004WL013033 ANITA GIRDHARI CHAUVAN 00540 BKID0WAINGB 600 600 Processed 19/07/2023 A199230048416 ANITA GIRIDHARI CHAUVHAN BANK OF INDIA(508505)
181 Amgaon MH-33-004-043-001/163
(PAHULDHONA) 		1833004000NRG24130720230592811 13/07/2023 Devangan Bharat Patale 1833004WL013048 Devangan Bharat Patale 00540 BKID0WAINGB 819 819 Processed 19/07/2023 A199230048411 DEVANGAN BHARAT PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
182 Amgaon MH-33-004-043-001/92
(PAHULDHONA) 		1833004000NRG24130720230592820 13/07/2023 Hanaraj Manaram Girhepunje 1833004WL013048 Hanaraj Manaram Girhepunje 00540 BKID0WAINGB 1638 1638 Processed 19/07/2023 A199230048554 HANSARAJ MANSARAM GIRIPUNJE BANK OF INDIA(508505)
183 Amgaon MH-33-004-043-002/412
(PAHULDHONA) 		1833004000NRG24130720230592821 13/07/2023 Rajkumar Shivram Gedam 1833004WL013048 Rajkumar Shivram Gedam 00540 BKID0WAINGB 1638 1638 Processed 19/07/2023 A199230048409 RAJKUMAR SHIVRAM GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
184 Amgaon MH-33-004-043-003/337
(PAHULDHONA) 		1833004000NRG24130720230592822 13/07/2023 Puranlal Rupchand Bisen 1833004WL013048 Puranlal Rupchand Bisen 00540 BKID0WAINGB 1638 1638 Processed 19/07/2023 A199230048553 PURANLAL RUPCHAND BISEN VIDHARBHA KOKAN GRAMIN BANK(508516)
185 Amgaon MH-33-004-061-001/417
(WADDH) 		1833004000NRG24130720230592509 13/07/2023 AKASH MULCHAND GAJABE 1833004WL013033 AKASH MULCHAND GAJABE 00540 BKID0WAINGB 2660 2660 Processed 19/07/2023 A199230048413 AKASH MULCHAND GAJBE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 18119 18119
Total 213316 213316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amgaon MH1833004_130723APB_FTO_113214 Bank of India BKID0009200 AMGAON 169897
2 Amgaon MH1833004_130723APB_FTO_113214 Bank of India BKID0009224 THANA 320
3 Amgaon MH1833004_130723APB_FTO_113214 Bank of Maharastra MAHB0000752 SATGAON 2660
4 Amgaon MH1833004_130723APB_FTO_113214 Canara Bank CNRB0005534 Aamgaon 1958
5 Amgaon MH1833004_130723APB_FTO_113214 State Bank of India SBIN0005427 AMGAON ADB 20362
6 Amgaon MH1833004_130723APB_FTO_113214 Vidharbha Kshetriya Gramin Bank BKID0WAINGB AMGAON(5023) 18119

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