Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:40:50 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830008999_210723APB_FTO_125143
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 CHAMORSHI MH-30-008-289-001/112
(MUDHOLI- REET) 		1830008000NRG24210720230242604 21/07/2023 varsha moreshwar kadate 1830008WL011469 varsha moreshwar kadate 00048 BKID0009643 1911 1911 Processed 28/07/2023 A208230218799 WARSHA MORESWAR KADTE BANK OF INDIA(508505)
2 CHAMORSHI MH-30-008-289-001/136
(MUDHOLI- REET) 		1830008000NRG24210720230242605 21/07/2023 ramdas gundaji kusnake 1830008WL011469 ramdas gundaji kusnake 00048 BKID0009643 1911 1911 Processed 28/07/2023 A208230218826 RAMDAS GUNDAJI KUSNAKE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
3 CHAMORSHI MH-30-008-289-001/153
(MUDHOLI- REET) 		1830008000NRG24210720230242606 21/07/2023 lilabai tulshiram kadate 1830008WL011469 lilabai tulshiram kadate 00048 BKID0009643 1911 1911 Processed 28/07/2023 A208230218796 LILABAI TULSIRAM KADTE BANK OF INDIA(508505)
4 CHAMORSHI MH-30-008-289-001/163
(MUDHOLI- REET) 		1830008000NRG24210720230242608 21/07/2023 akashy sagam katkar 1830008WL011469 akashy sagam katkar 00048 BKID0009643 1911 1911 Processed 28/07/2023 A208230218801 AKANKSHA SANGAM KATKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
5 CHAMORSHI MH-30-008-289-001/163
(MUDHOLI- REET) 		1830008000NRG24210720230242607 21/07/2023 sagam atamaram katkar 1830008WL011469 sagam atamaram katkar 00048 BKID0009643 1911 1911 Processed 28/07/2023 A208230218794 SANGAM ATMARAM KATKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
6 CHAMORSHI MH-30-008-289-001/167
(MUDHOLI- REET) 		1830008000NRG24210720230242609 21/07/2023 chaya rakesh madavi 1830008WL011469 chaya rakesh madavi 00048 BKID0009643 1911 1911 Processed 28/07/2023 A208230218800 CHAYABAI RAKESH MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
7 CHAMORSHI MH-30-008-289-001/17
(MUDHOLI- REET) 		1830008000NRG24210720230242610 21/07/2023 Kalidas Dewaji Kambale 1830008WL011469 Kalidas Dewaji Kambale 00048 BKID0009643 1911 1911 Processed 28/07/2023 A208230218824 KALIDASH DEWAJI KAMBDE BANK OF INDIA(508505)
8 CHAMORSHI MH-30-008-289-001/17
(MUDHOLI- REET) 		1830008000NRG24210720230242611 21/07/2023 rekhabai kalidas kabale 1830008WL011469 rekhabai kalidas kabale 00048 BKID0009643 1911 1911 Processed 28/07/2023 A208230218795 REKHABAI KALIDASH KAMBALE BANK OF INDIA(508505)
9 CHAMORSHI MH-30-008-289-001/179
(MUDHOLI- REET) 		1830008000NRG24210720230242614 21/07/2023 Nital Jaypal Kambale 1830008WL011469 Nital Jaypal Kambale 00048 BKID0009643 1911 1911 Processed 28/07/2023 A208230218804 NITAL JAYPAL KAMBADE BANK OF INDIA(508505)
10 CHAMORSHI MH-30-008-289-001/21
(MUDHOLI- REET) 		1830008000NRG24210720230242618 21/07/2023 vinod vishavanath bhasarkar 1830008WL011469 vinod vishavanath bhasarkar 00048 BKID0009643 1911 1911 Processed 28/07/2023 A208230218797 VINOD VISHWANATH BASARKAR BANK OF INDIA(508505)
11 CHAMORSHI MH-30-008-289-001/21
(MUDHOLI- REET) 		1830008000NRG24210720230242617 21/07/2023 Vishvnath L.Bhasarkar 1830008WL011469 Vishvnath L.Bhasarkar 00048 BKID0009643 1911 1911 Processed 28/07/2023 A208230218805 VISHWANATH LALAJI BHASARKAR BANK OF INDIA(508505)
12 CHAMORSHI MH-30-008-289-001/28
(MUDHOLI- REET) 		1830008000NRG24210720230242620 21/07/2023 Sima Sukadeo Devtale 1830008WL011469 Sima Sukadeo Devtale 00048 BKID0009643 1911 1911 Processed 28/07/2023 A208230218825 SIMABAI SUKHADEO DEVTADE BANK OF INDIA(508505)
13 CHAMORSHI MH-30-008-289-001/28
(MUDHOLI- REET) 		1830008000NRG24210720230242619 21/07/2023 SUKHADEV NAMDEV DEVTALE 1830008WL011469 SUKHADEV NAMDEV DEVTALE 00048 BKID0009643 1911 1911 Processed 28/07/2023 A208230218798 SUKHDEO NAMDEO DEOTADE BANK OF INDIA(508505)
14 CHAMORSHI MH-30-008-289-001/39
(MUDHOLI- REET) 		1830008000NRG24210720230242621 21/07/2023 kavita bharat tawade 1830008WL011469 kavita bharat tawade 00048 BKID0009643 1911 1911 Processed 28/07/2023 A208230218806 KAVITA BHART TAWADE BANK OF INDIA(508505)
15 CHAMORSHI MH-30-008-289-001/51
(MUDHOLI- REET) 		1830008000NRG24210720230242622 21/07/2023 bhuji goma thakur 1830008WL011469 bhuji goma thakur 00048 BKID0009643 1911 1911 Processed 28/07/2023 A208230218802 BHAUJI GOMAJI THAKUR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
16 CHAMORSHI MH-30-008-289-001/53
(MUDHOLI- REET) 		1830008000NRG24210720230242623 21/07/2023 MAYA VINOD KUSNAKE 1830008WL011469 MAYA VINOD KUSNAKE 00048 BKID0009643 1911 1911 Processed 28/07/2023 A208230218807 MAYABAI VINOD KUSNAKE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
17 CHAMORSHI MH-30-008-289-001/64
(MUDHOLI- REET) 		1830008000NRG24210720230242624 21/07/2023 parijan pundalik bhasarkar 1830008WL011469 parijan pundalik bhasarkar 00048 BKID0009643 1911 1911 Processed 28/07/2023 A208230218827 PARIJAN PUNDLIK BHASARKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
18 CHAMORSHI MH-30-008-289-001/64
(MUDHOLI- REET) 		1830008000NRG24210720230242626 21/07/2023 vijay parijan bhasarkar 1830008WL011469 vijay parijan bhasarkar 00048 BKID0009643 1911 1911 Processed 28/07/2023 A208230218808 VIJAY PARIJAN BHASARKAR BANK OF INDIA(508505)
19 CHAMORSHI MH-30-008-289-001/64
(MUDHOLI- REET) 		1830008000NRG24210720230242625 21/07/2023 Vimal Parijan Bhasarkar 1830008WL011469 Vimal Parijan Bhasarkar 00048 BKID0009643 1911 1911 Processed 28/07/2023 A208230218803 VIMALBAI PARIJAN BHASARKAR BANK OF INDIA(508505)
SubTotal 36309 36309
20 CHAMORSHI MH-30-008-201-003/1
(KHURD) 		1830008000NRG24200720230241792 21/07/2023 Daulat Rushi Madavi 1830008WL011364 Daulat Rushi Madavi 00048 BKID0009646 1911 1911 Processed 28/07/2023 A208230218818 DAULAT RUSHI MADAVI BANK OF INDIA(508505)
21 CHAMORSHI MH-30-008-244-001/478
(LAKHMAPURBORI) 		1830008000NRG24210720230242500 21/07/2023 Soni Arun Naitam 1830008WL011457 Soni Arun Naitam 00048 BKID0009646 1792 1792 Processed 28/07/2023 A208230218821 SONI SUDHIR TIKALE VIDHARBHA KOKAN GRAMIN BANK(508516)
22 CHAMORSHI MH-30-008-244-001/632
(LAKHMAPURBORI) 		1830008000NRG24210720230242505 21/07/2023 Vaishali Purshottam Kunghadkar 1830008WL011457 Vaishali Purshottam Kunghadkar 00048 BKID0009646 1792 1792 Processed 28/07/2023 A208230218812 VAISHALI PURUSHOTTAM KUNGHADKAR BANK OF INDIA(508505)
23 CHAMORSHI MH-30-008-244-001/797
(LAKHMAPURBORI) 		1830008000NRG24210720230242508 21/07/2023 Prashant Nemaji Gedam 1830008WL011457 Prashant Nemaji Gedam 00048 BKID0009646 1792 1792 Processed 28/07/2023 A208230218820 PRASHANT NETAJI GEDAM BANK OF INDIA(508505)
24 CHAMORSHI MH-30-008-271-001/91
(MARODA()) 		1830008000NRG24210720230242513 21/07/2023 Dilip Punaji Satpute 1830008WL011458 Dilip Punaji Satpute 00048 BKID0009646 1536 1536 Processed 28/07/2023 A208230218809 DILIP PUNAJI SATPUTE BANK OF INDIA(508505)
25 CHAMORSHI MH-30-008-297-001/226
(MURKHALA()) 		1830008000NRG24200720230241093 21/07/2023 Jyotsana Divakar Pawar 1830008WL011254 Jyotsana Divakar Pawar 00048 BKID0009646 1365 1365 Processed 28/07/2023 A208230218819 JOSHNATAI DIWAKAR PAWAR BANK OF INDIA(508505)
26 CHAMORSHI MH-30-008-297-001/292
(MURKHALA()) 		1830008000NRG24200720230241094 21/07/2023 dashrath zhingu kulsange 1830008WL011254 dashrath zhingu kulsange 00048 BKID0009646 1911 1911 Processed 28/07/2023 A208230218811 DASHARATH ZINGUJI KULSANGE BANK OF INDIA(508505)
27 CHAMORSHI MH-30-008-297-001/350
(MURKHALA()) 		1830008000NRG24200720230241076 21/07/2023 darshana namdev satare 1830008WL011253 darshana namdev satare 00048 BKID0009646 1911 1911 Processed 28/07/2023 A208230218816 DARSHNA NAMDEO SATARE BANK OF INDIA(508505)
28 CHAMORSHI MH-30-008-297-001/574
(MURKHALA()) 		1830008000NRG24200720230241103 21/07/2023 Yogita Shankar Veladi 1830008WL011254 Yogita Shankar Veladi 00048 BKID0009646 1911 1911 Processed 28/07/2023 A208230218813 YOGITA SHANKAR WELANDI BANK OF INDIA(508505)
29 CHAMORSHI MH-30-008-448-001/118
(WALSARA) 		1830008000NRG24200720230241822 21/07/2023 Prakash Hari Dudhabale 1830008WL011367 Prakash Hari Dudhabale 00048 BKID0009646 1638 1638 Processed 29/07/2023 A208230218810 PRAKASH HARI DUDHABALE INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHAMORSHI MH-30-008-448-004/182
(WALSARA) 		1830008000NRG24200720230241850 21/07/2023 DHIVARU NILKANTH MADAVI 1830008WL011371 DHIVARU NILKANTH MADAVI 00048 BKID0009646 1911 1911 Processed 28/07/2023 A208230218822 Mr. DHIVARUJI NILKANTH MADAVI BANK OF MAHARASHTRA(607387)
31 CHAMORSHI MH-30-008-448-004/182
(WALSARA) 		1830008000NRG24200720230241825 21/07/2023 rajendra nilkanth madavi 1830008WL011367 rajendra nilkanth madavi 00048 BKID0009646 1911 1911 Processed 28/07/2023 A208230218823 RAJENDRA NILKANTH MADAVI BANK OF INDIA(508505)
32 CHAMORSHI MH-30-008-448-004/182
(WALSARA) 		1830008000NRG24200720230241826 21/07/2023 SAPNA RAJENDRA MADAVI 1830008WL011367 SAPNA RAJENDRA MADAVI 00048 BKID0009646 1911 1911 Processed 28/07/2023 A208230218815 SUMITRA RAJENDRA MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
33 CHAMORSHI MH-30-008-448-004/222
(WALSARA) 		1830008000NRG24200720230241854 21/07/2023 Ganesh Ghanshyam Bhandekar 1830008WL011371 Ganesh Ghanshyam Bhandekar 00048 BKID0009646 1911 1911 Processed 28/07/2023 A208230218817 GANESH GHANSHYAM BHANDEKAR BANK OF INDIA(508505)
34 CHAMORSHI MH-30-008-448-004/60
(WALSARA) 		1830008000NRG24200720230241857 21/07/2023 bhumika kalidas madavi 1830008WL011371 bhumika kalidas madavi 00048 BKID0009646 1638 1638 Processed 28/07/2023 A208230218814 KALIDAS TULSHIRAM MADAVI BANK OF INDIA(508505)
SubTotal 26841 26841
35 CHAMORSHI MH-30-008-146-001/110
(HALDI MAL) 		1830008000NRG24210720230242427 21/07/2023 Vandana Maroti Gedam 1830008WL011450 Vandana Maroti Gedam 00051 MAHB0000245 1792 1792 Processed 28/07/2023 A208230218784 Mr. VANDANA MAROTI GEDAM BANK OF MAHARASHTRA(607387)
36 CHAMORSHI MH-30-008-146-001/120
(HALDI MAL) 		1830008000NRG24210720230242428 21/07/2023 PISAJI RUSHI THAKUR 1830008WL011450 PISAJI RUSHI THAKUR 00051 MAHB0000245 1792 1792 Rejected 28/07/2023 A208230218895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 CHAMORSHI MH-30-008-146-001/130
(HALDI MAL) 		1830008000NRG24210720230242430 21/07/2023 Dadaji Kavdu Talande 1830008WL011450 Dadaji Kavdu Talande 00051 MAHB0000245 1792 1792 Processed 28/07/2023 A208230218645 DADAJI KAVDU TALANDE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
38 CHAMORSHI MH-30-008-146-001/49
(HALDI MAL) 		1830008000NRG24210720230242431 21/07/2023 Kiran Narayan Chalurwar 1830008WL011450 Kiran Narayan Chalurwar 00051 MAHB0000245 1792 1792 Processed 28/07/2023 A208230218782 Mrs. KIRAN NARAYAN CHALURKAR BANK OF MAHARASHTRA(607387)
39 CHAMORSHI MH-30-008-146-001/81
(HALDI MAL) 		1830008000NRG24210720230242432 21/07/2023 kamalbai keshav walake 1830008WL011450 kamalbai keshav walake 00051 MAHB0000245 1792 1792 Processed 28/07/2023 A208230218783 Mrs. KAMALBAI KESHAV WALKE BANK OF MAHARASHTRA(607387)
40 CHAMORSHI MH-30-008-146-001/81
(HALDI MAL) 		1830008000NRG24210720230242433 21/07/2023 Keshav Walke 1830008WL011450 Keshav Walke 00051 MAHB0000245 1792 1792 Processed 28/07/2023 A208230218896 Mr. KESHAV PANDURANG WALKE BANK OF MAHARASHTRA(607387)
41 CHAMORSHI MH-30-008-244-001/126
(LAKHMAPURBORI) 		1830008000NRG24210720230242451 21/07/2023 Archana Manohar Nagapure 1830008WL011453 Archana Manohar Nagapure 00051 MAHB0000245 1792 1792 Processed 28/07/2023 A208230218828 Miss. ARCHANA MANOHAR NAGAPURE BANK OF MAHARASHTRA(607387)
42 CHAMORSHI MH-30-008-244-001/126
(LAKHMAPURBORI) 		1830008000NRG24210720230242448 21/07/2023 Manohar Devaji Nagapure 1830008WL011453 Manohar Devaji Nagapure 00051 MAHB0000245 1792 1792 Processed 28/07/2023 A208230218793 Mr. Manohar Devaji Nagapure BANK OF MAHARASHTRA(607387)
43 CHAMORSHI MH-30-008-244-001/126
(LAKHMAPURBORI) 		1830008000NRG24210720230242450 21/07/2023 Sumitra Devaji Nagapure 1830008WL011453 Sumitra Devaji Nagapure 00051 MAHB0000245 1792 1792 Processed 28/07/2023 A208230218829 Miss. SUMITRABAI DEVAJI NAGAPURE BANK OF MAHARASHTRA(607387)
44 CHAMORSHI MH-30-008-244-001/126
(LAKHMAPURBORI) 		1830008000NRG24210720230242449 21/07/2023 Tulshidas Devaji Nagapure 1830008WL011453 Tulshidas Devaji Nagapure 00051 MAHB0000245 1792 1792 Processed 28/07/2023 A208230218792 Mr. TULHSHIDAS DEWAJII NAGAPURE BANK OF MAHARASHTRA(607387)
45 CHAMORSHI MH-30-008-244-001/152
(LAKHMAPURBORI) 		1830008000NRG24210720230242452 21/07/2023 Roshan Baburav Kumare 1830008WL011453 Roshan Baburav Kumare 00051 MAHB0000245 1792 1792 Processed 28/07/2023 A208230218788 Mr. ROSHAN BABURAO KUMARE BANK OF MAHARASHTRA(607387)
46 CHAMORSHI MH-30-008-244-001/203
(LAKHMAPURBORI) 		1830008000NRG24210720230242454 21/07/2023 devanand rushi boliwar 1830008WL011453 devanand rushi boliwar 00051 MAHB0000245 1792 1792 Processed 28/07/2023 A208230218780 Mr. DEWANDA RUSHIJI BOLIWAR BANK OF MAHARASHTRA(607387)
47 CHAMORSHI MH-30-008-244-001/256
(LAKHMAPURBORI) 		1830008000NRG24210720230242489 21/07/2023 Mahadev Ramani Vairagde 1830008WL011457 Mahadev Ramani Vairagde 00051 MAHB0000245 1792 1792 Processed 28/07/2023 A208230218644 MAHADEV RAMNNI VAIRAGADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
48 CHAMORSHI MH-30-008-244-001/256
(LAKHMAPURBORI) 		1830008000NRG24210720230242490 21/07/2023 pravin mahadev vairagade 1830008WL011457 pravin mahadev vairagade 00051 MAHB0000245 1792 1792 Processed 28/07/2023 A208230218871 MR PRAVIN MAHADEV VAIRAGADE STATE BANK OF INDIA(508548)
49 CHAMORSHI MH-30-008-244-001/319
(LAKHMAPURBORI) 		1830008000NRG24210720230242493 21/07/2023 Damodhar Surresh Wasekar 1830008WL011457 Damodhar Surresh Wasekar 00051 MAHB0000245 1792 1792 Processed 28/07/2023 A208230218785 Mr. DAMODHAR SURESH WASEKAR BANK OF MAHARASHTRA(607387)
50 CHAMORSHI MH-30-008-244-001/319
(LAKHMAPURBORI) 		1830008000NRG24210720230242492 21/07/2023 Rekhabai Surresh Wasekar 1830008WL011457 Rekhabai Surresh Wasekar 00051 MAHB0000245 1792 1792 Processed 28/07/2023 A208230218641 Mrs. REKHABAI SURESH WASEKAR BANK OF MAHARASHTRA(607387)
51 CHAMORSHI MH-30-008-244-001/319
(LAKHMAPURBORI) 		1830008000NRG24210720230242491 21/07/2023 suresh ganpati wasekar 1830008WL011457 suresh ganpati wasekar 00051 MAHB0000245 1792 1792 Processed 28/07/2023 A208230218642 Mr. SURESH GANPATI WASEKAR BANK OF MAHARASHTRA(607387)
52 CHAMORSHI MH-30-008-244-001/478
(LAKHMAPURBORI) 		1830008000NRG24210720230242498 21/07/2023 Arun Baburav Naitam 1830008WL011457 Arun Baburav Naitam 00051 MAHB0000245 1792 1792 Processed 28/07/2023 A208230218830 MR ARUN BABURAO NAITAM STATE BANK OF INDIA(508548)
53 CHAMORSHI MH-30-008-244-001/478
(LAKHMAPURBORI) 		1830008000NRG24210720230242499 21/07/2023 baburao zunga naitam 1830008WL011457 baburao zunga naitam 00051 MAHB0000245 1792 1792 Processed 28/07/2023 A208230218897 Mr. BABURAO JHUNGAJI NAITAM BANK OF MAHARASHTRA(607387)
54 CHAMORSHI MH-30-008-244-001/478
(LAKHMAPURBORI) 		1830008000NRG24210720230242497 21/07/2023 Kusumbai Baurao Naitam 1830008WL011457 Kusumbai Baurao Naitam 00051 MAHB0000245 1792 1792 Processed 28/07/2023 A208230218649 Mrs. KUSUM BABURAV NAITAM BANK OF MAHARASHTRA(607387)
55 CHAMORSHI MH-30-008-244-001/480
(LAKHMAPURBORI) 		1830008000NRG24210720230242501 21/07/2023 Dilip Bhayyaji Surjagade 1830008WL011457 Dilip Bhayyaji Surjagade 00051 MAHB0000245 1792 1792 Processed 28/07/2023 A208230218685 Mr. DILIP BHAYYAJI SURJAGADE BANK OF MAHARASHTRA(607387)
56 CHAMORSHI MH-30-008-244-001/480
(LAKHMAPURBORI) 		1830008000NRG24210720230242502 21/07/2023 Varsha Dilip Surjagade 1830008WL011457 Varsha Dilip Surjagade 00051 MAHB0000245 1792 1792 Processed 28/07/2023 A208230218884 Mrs. VARSHA DILIP SURJAGADE BANK OF MAHARASHTRA(607387)
57 CHAMORSHI MH-30-008-244-001/499
(LAKHMAPURBORI) 		1830008000NRG24210720230242503 21/07/2023 Gnashyam yesaji bangare 1830008WL011457 Gnashyam yesaji bangare 00051 MAHB0000245 1792 1792 Processed 28/07/2023 A208230218648 Mr. GHANSHYAM YESAJI BANGARE BANK OF MAHARASHTRA(607387)
58 CHAMORSHI MH-30-008-244-001/573
(LAKHMAPURBORI) 		1830008000NRG24210720230242455 21/07/2023 Sanju Dago Shende 1830008WL011453 Sanju Dago Shende 00051 MAHB0000245 1792 1792 Processed 28/07/2023 A208230218791 Mr. SANJU SHENDE BANK OF MAHARASHTRA(607387)
59 CHAMORSHI MH-30-008-271-001/26
(MARODA()) 		1830008000NRG24210720230242512 21/07/2023 vasudev ghusaji pipre 1830008WL011458 vasudev ghusaji pipre 00051 MAHB0000245 1638 1638 Processed 28/07/2023 A208230218907 Mr. WASUDEO GHUSAJI PIPARE BANK OF MAHARASHTRA(607387)
60 CHAMORSHI MH-30-008-271-001/39
(MARODA()) 		1830008000NRG24210720230242465 21/07/2023 savita vijay satpute 1830008WL011454 savita vijay satpute 00051 MAHB0000245 1638 1638 Processed 28/07/2023 A208230218646 MRS SAVITA VIJAY SATPUTE STATE BANK OF INDIA(508548)
61 CHAMORSHI MH-30-008-271-001/39
(MARODA()) 		1830008000NRG24210720230242464 21/07/2023 Vijay Vasudev Satpute 1830008WL011454 Vijay Vasudev Satpute 00051 MAHB0000245 1638 1638 Processed 29/07/2023 A208230218892 VIJAY VASUDEV SATPUTE INDIA POST PAYMENTS BANK LIMITED(508528)
62 CHAMORSHI MH-30-008-271-001/66
(MARODA()) 		1830008000NRG24210720230242565 21/07/2023 Ravindra Ushtu Somankar 1830008WL011465 Ravindra Ushtu Somankar 00051 MAHB0000245 1079 1079 Processed 28/07/2023 A208230218787 RAVINDRA USHTUJI SOMANKAR BANK OF INDIA(508505)
63 CHAMORSHI MH-30-008-271-001/81
(MARODA()) 		1830008000NRG24210720230242466 21/07/2023 dhanraj shankar juware 1830008WL011454 dhanraj shankar juware 00051 MAHB0000245 1638 1638 Processed 28/07/2023 A208230218893 Mr. DHANRAJ SHANKAR JUVARE BANK OF MAHARASHTRA(607387)
64 CHAMORSHI MH-30-008-271-001/81
(MARODA()) 		1830008000NRG24210720230242468 21/07/2023 rekha shankar juware 1830008WL011454 rekha shankar juware 00051 MAHB0000245 1638 1638 Processed 28/07/2023 A208230218894 Miss. REKHA SHANKAR JUWARE BANK OF MAHARASHTRA(607387)
65 CHAMORSHI MH-30-008-271-003/120
(MARODA()) 		1830008000NRG24210720230242470 21/07/2023 Dilip Mungshi Kando 1830008WL011454 Dilip Mungshi Kando 00051 MAHB0000245 1638 1638 Processed 28/07/2023 A208230218686 Master DILIP MUNGASHI KANDO BANK OF MAHARASHTRA(607387)
66 CHAMORSHI MH-30-008-271-003/9
(MARODA()) 		1830008000NRG24210720230242476 21/07/2023 Devaji Tulshiram Ondare 1830008WL011454 Devaji Tulshiram Ondare 00051 MAHB0000245 1638 1638 Processed 28/07/2023 A208230218786 MR DEWAJI TULSHIRAM ONDARE STATE BANK OF INDIA(508548)
67 CHAMORSHI MH-30-008-271-006/18
(MARODA()) 		1830008000NRG24210720230242521 21/07/2023 Swatitai Prakash Tangde 1830008WL011458 Swatitai Prakash Tangde 00051 MAHB0000245 1638 1638 Processed 28/07/2023 A208230218790 SWATI PRAKASH TANGADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
68 CHAMORSHI MH-30-008-271-006/28
(MARODA()) 		1830008000NRG24210720230242530 21/07/2023 Ravji Rama Tekam 1830008WL011458 Ravji Rama Tekam 00051 MAHB0000245 1638 1638 Processed 29/07/2023 A208230218789 RAVJI RAMA TEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
69 CHAMORSHI MH-30-008-297-001/104
(MURKHALA()) 		1830008000NRG24200720230241084 21/07/2023 Bhagratha Dhivaru Weladi 1830008WL011254 Bhagratha Dhivaru Weladi 00051 MAHB0000245 1911 1911 Processed 28/07/2023 A208230218647 BHAGARATHABAI DHIVARU VELADI BANK OF MAHARASHTRA(607387)
70 CHAMORSHI MH-30-008-297-001/112
(MURKHALA()) 		1830008000NRG24200720230241085 21/07/2023 raju thakurdas pawar 1830008WL011254 raju thakurdas pawar 00051 MAHB0000245 1365 1365 Processed 28/07/2023 A208230218876 Mr. RAJU THAKURDAS PAWAR BANK OF MAHARASHTRA(607387)
71 CHAMORSHI MH-30-008-297-001/112
(MURKHALA()) 		1830008000NRG24200720230241086 21/07/2023 Sangita raju pawar 1830008WL011254 Sangita raju pawar 00051 MAHB0000245 1365 1365 Processed 28/07/2023 A208230218875 Mrs. SANGITA RAJU PAWAR BANK OF MAHARASHTRA(607387)
72 CHAMORSHI MH-30-008-297-001/15
(MURKHALA()) 		1830008000NRG24200720230241087 21/07/2023 bhagirath ganpati meshram 1830008WL011254 bhagirath ganpati meshram 00051 MAHB0000245 1911 1911 Processed 28/07/2023 A208230218873 Mr. BHAGIRATH GANPATI MESHRAM BANK OF MAHARASHTRA(607387)
73 CHAMORSHI MH-30-008-297-001/15
(MURKHALA()) 		1830008000NRG24200720230241089 21/07/2023 usha somanath meshram 1830008WL011254 usha somanath meshram 00051 MAHB0000245 1911 1911 Processed 28/07/2023 A208230218872 Mrs. USHATAI SOMNATH MESHRAM BANK OF MAHARASHTRA(607387)
74 CHAMORSHI MH-30-008-297-001/15
(MURKHALA()) 		1830008000NRG24200720230241088 21/07/2023 varshabai ganpati meshram 1830008WL011254 varshabai ganpati meshram 00051 MAHB0000245 1911 1911 Processed 28/07/2023 A208230218874 Mrs. VARSHATAI BHAGIRATH MESHRAM BANK OF MAHARASHTRA(607387)
75 CHAMORSHI MH-30-008-297-001/151
(MURKHALA()) 		1830008000NRG24200720230241090 21/07/2023 dhivru patru mendade 1830008WL011254 dhivru patru mendade 00051 MAHB0000245 1911 1911 Processed 29/07/2023 A208230218885 DHIVRU PATRU MEDADE INDIA POST PAYMENTS BANK LIMITED(508528)
76 CHAMORSHI MH-30-008-297-001/221
(MURKHALA()) 		1830008000NRG24200720230241091 21/07/2023 balu ganpati satpute 1830008WL011254 balu ganpati satpute 00051 MAHB0000245 1911 1911 Processed 28/07/2023 A208230218880 BALU GANPATI SATPUTE VIDHARBHA KOKAN GRAMIN BANK(508516)
77 CHAMORSHI MH-30-008-297-001/221
(MURKHALA()) 		1830008000NRG24200720230241092 21/07/2023 sarita balu satpute 1830008WL011254 sarita balu satpute 00051 MAHB0000245 1911 1911 Processed 28/07/2023 A208230218879 SANGITA BALU SATPUTE VIDHARBHA KOKAN GRAMIN BANK(508516)
78 CHAMORSHI MH-30-008-297-001/252
(MURKHALA()) 		1830008000NRG24200720230241074 21/07/2023 dhanraj sanjay shinde 1830008WL011253 dhanraj sanjay shinde 00051 MAHB0000245 1911 1911 Processed 28/07/2023 A208230218687 MR DHANRAJ SANJAY SHINDE STATE BANK OF INDIA(508548)
79 CHAMORSHI MH-30-008-297-001/467
(MURKHALA()) 		1830008000NRG24200720230241100 21/07/2023 DADAJI KAVALU SOMANKAR 1830008WL011254 DADAJI KAVALU SOMANKAR 00051 MAHB0000245 1911 1911 Processed 28/07/2023 A208230218877 Mr. DADAJI KAWALU SOMANKAR BANK OF MAHARASHTRA(607387)
80 CHAMORSHI MH-30-008-297-001/467
(MURKHALA()) 		1830008000NRG24200720230241101 21/07/2023 NANDA DADAJI SOMANKAR 1830008WL011254 NANDA DADAJI SOMANKAR 00051 MAHB0000245 1911 1911 Processed 28/07/2023 A208230218882 Mrs. MANDABAI DADAJI SOMANKAR BANK OF MAHARASHTRA(607387)
81 CHAMORSHI MH-30-008-297-001/97
(MURKHALA()) 		1830008000NRG24200720230241079 21/07/2023 KAVITA RAMKRUSHN SARPE 1830008WL011253 KAVITA RAMKRUSHN SARPE 00051 MAHB0000245 1536 1536 Processed 28/07/2023 A208230218883 Mrs. KAVITA RAMKRUSHNA SARPE BANK OF MAHARASHTRA(607387)
82 CHAMORSHI MH-30-008-297-001/97
(MURKHALA()) 		1830008000NRG24200720230241078 21/07/2023 RAMKRUSHN KASHIN SARPE 1830008WL011253 RAMKRUSHN KASHIN SARPE 00051 MAHB0000245 1536 1536 Processed 28/07/2023 A208230218881 Mr. RAMKRUSHNA KASHINATH SARPE BANK OF MAHARASHTRA(607387)
83 CHAMORSHI MH-30-008-297-001/98
(MURKHALA()) 		1830008000NRG24200720230241107 21/07/2023 eknath pandurang bure 1830008WL011254 eknath pandurang bure 00051 MAHB0000245 1911 1911 Processed 28/07/2023 A208230218906 EKNATH PANDURANG BURE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
84 CHAMORSHI MH-30-008-297-001/98
(MURKHALA()) 		1830008000NRG24200720230241108 21/07/2023 SUMITRA EKNATH BURE 1830008WL011254 SUMITRA EKNATH BURE 00051 MAHB0000245 1911 1911 Processed 28/07/2023 A208230218878 Mrs. SUMITRA EKANATH BURE BANK OF MAHARASHTRA(607387)
85 CHAMORSHI MH-30-008-447-001/204
(WAKDI) 		1830008000NRG24200720230241738 21/07/2023 RAMESH MANGRU GAVADE 1830008WL011360 RAMESH MANGRU GAVADE 00051 MAHB0000245 1092 1092 Processed 28/07/2023 A208230218891 Mr. RAMESH MANGRU GAVDE BANK OF MAHARASHTRA(607387)
86 CHAMORSHI MH-30-008-448-001/76
(WALSARA) 		1830008000NRG24200720230241824 21/07/2023 SHASHIKALA CHANDU AVHARE 1830008WL011367 SHASHIKALA CHANDU AVHARE 00051 MAHB0000245 1638 1638 Processed 28/07/2023 A208230218779 Mrs. SHASHIKALA CHANDU GAWHARE BANK OF MAHARASHTRA(607387)
87 CHAMORSHI MH-30-008-448-001/97
(WALSARA) 		1830008000NRG24200720230241846 21/07/2023 praful vijay fulzhale 1830008WL011371 praful vijay fulzhale 00051 MAHB0000245 1365 1365 Processed 29/07/2023 A208230218781 PRAFUL VIJAY FULZELE INDIA POST PAYMENTS BANK LIMITED(508528)
88 CHAMORSHI MH-30-008-448-004/172
(WALSARA) 		1830008000NRG24200720230241848 21/07/2023 Haridas Sukhadev Bhandekar 1830008WL011371 Haridas Sukhadev Bhandekar 00051 MAHB0000245 1638 1638 Processed 28/07/2023 A208230218643 Mr. SUKHDEO BHANDEKAR HARIDAS BANK OF MAHARASHTRA(607387)
89 CHAMORSHI MH-30-008-448-004/22
(WALSARA) 		1830008000NRG24200720230241852 21/07/2023 vinod lakshman gedam 1830008WL011371 vinod lakshman gedam 00051 MAHB0000245 1911 1911 Processed 28/07/2023 A208230218831 Mr. VINOD LAXMAN GEDAM BANK OF MAHARASHTRA(607387)
SubTotal 95207 95207
90 CHAMORSHI MH-30-008-271-006/13
(MARODA()) 		1830008000NRG24210720230242519 21/07/2023 DIVAKAR PANDURANG GAYAKWAD 1830008WL011458 DIVAKAR PANDURANG GAYAKWAD 00051 MAHB0000629 1638 1638 Processed 28/07/2023 A208230218890 Mr. DIVAKAR PANDURANG GAIKAWAD BANK OF MAHARASHTRA(607387)
91 CHAMORSHI MH-30-008-271-006/18
(MARODA()) 		1830008000NRG24210720230242520 21/07/2023 PRAKASH KASHINATH TANGADE 1830008WL011458 PRAKASH KASHINATH TANGADE 00051 MAHB0000629 1638 1638 Processed 28/07/2023 A208230218680 Mr. PRAKASH KASHINATH TANGADE BANK OF MAHARASHTRA(607387)
92 CHAMORSHI MH-30-008-271-006/19
(MARODA()) 		1830008000NRG24210720230242522 21/07/2023 JANRDHAN DEVAJI ZADE 1830008WL011458 JANRDHAN DEVAJI ZADE 00051 MAHB0000629 1638 1638 Processed 28/07/2023 A208230218679 Mr. JANARDHN DEVAJI ZADE BANK OF MAHARASHTRA(607387)
93 CHAMORSHI MH-30-008-271-006/19
(MARODA()) 		1830008000NRG24210720230242523 21/07/2023 SANGITA JANARDHAN ZADE 1830008WL011458 SANGITA JANARDHAN ZADE 00051 MAHB0000629 1638 1638 Processed 28/07/2023 A208230218886 Mrs. SANGITA JANARDHN ZADE BANK OF MAHARASHTRA(607387)
94 CHAMORSHI MH-30-008-271-006/23
(MARODA()) 		1830008000NRG24210720230242526 21/07/2023 PANKAJ BHIMRAO GAYAKWAD 1830008WL011458 PANKAJ BHIMRAO GAYAKWAD 00051 MAHB0000629 1638 1638 Processed 28/07/2023 A208230218678 Mr. PANKAJ BHIMRAO GAYAKWAD BANK OF MAHARASHTRA(607387)
95 CHAMORSHI MH-30-008-271-006/23
(MARODA()) 		1830008000NRG24210720230242527 21/07/2023 PRIYANKA VILAS GAYAKWADE 1830008WL011458 PRIYANKA VILAS GAYAKWADE 00051 MAHB0000629 1638 1638 Processed 28/07/2023 A208230218682 Mrs. PRIYANKA VILAS GAIKAWAD BANK OF MAHARASHTRA(607387)
96 CHAMORSHI MH-30-008-271-006/23
(MARODA()) 		1830008000NRG24210720230242524 21/07/2023 Surekhabai Bhimrao Gayakwad 1830008WL011458 Surekhabai Bhimrao Gayakwad 00051 MAHB0000629 1638 1638 Processed 28/07/2023 A208230218870 Mrs. SUREKHABAI BHIMRAO GAYAKWAD BANK OF MAHARASHTRA(607387)
97 CHAMORSHI MH-30-008-271-006/23
(MARODA()) 		1830008000NRG24210720230242525 21/07/2023 VILAS BHIMRAO GAYAKWADE 1830008WL011458 VILAS BHIMRAO GAYAKWADE 00051 MAHB0000629 1638 1638 Processed 28/07/2023 A208230218681 Mr. VILAS BHIMRAO GAIKAWAD BANK OF MAHARASHTRA(607387)
98 CHAMORSHI MH-30-008-271-006/26
(MARODA()) 		1830008000NRG24210720230242528 21/07/2023 HIRAMAN POCHU TEKAM 1830008WL011458 HIRAMAN POCHU TEKAM 00051 MAHB0000629 1638 1638 Processed 28/07/2023 A208230218683 Mr. HIRAMAN POCHU TEKAM BANK OF MAHARASHTRA(607387)
99 CHAMORSHI MH-30-008-271-006/27
(MARODA()) 		1830008000NRG24210720230242529 21/07/2023 Devaji Rama Tekam 1830008WL011458 Devaji Rama Tekam 00051 MAHB0000629 1638 1638 Processed 29/07/2023 A208230218684 DEVAJI RAMA TEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16380 16380
100 CHAMORSHI MH-30-008-201-001/489
(KHURD) 		1830008000NRG24200720230241788 21/07/2023 Govinda Dashrath Juware 1830008WL011364 Govinda Dashrath Juware 00114 GDCB0000001 1911 1911 Processed 28/07/2023 A208230218673 GOVINDA DASHARATH JUWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
101 CHAMORSHI MH-30-008-201-001/489
(KHURD) 		1830008000NRG24200720230241789 21/07/2023 Ranjana Govinda Juware 1830008WL011364 Ranjana Govinda Juware 00114 GDCB0000001 1911 1911 Processed 28/07/2023 A208230218675 RANJANA GOVINDA JUWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
102 CHAMORSHI MH-30-008-201-003/1
(KHURD) 		1830008000NRG24200720230241793 21/07/2023 Shakuntala Daulat Madavi 1830008WL011364 Shakuntala Daulat Madavi 00114 GDCB0000001 1911 1911 Processed 28/07/2023 A208230218631 SHAKUNTLA DAULAT MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
103 CHAMORSHI MH-30-008-201-003/4
(KHURD) 		1830008000NRG24200720230241796 21/07/2023 Rekha Vasant Madavi 1830008WL011364 Rekha Vasant Madavi 00114 GDCB0000001 1911 1911 Processed 28/07/2023 A208230218674 RASIKA VASANT MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
104 CHAMORSHI MH-30-008-235-003/1393
(KUNGHADA RAYATWARI) 		1830008235NRG24200720230241873 21/07/2023 Suresh Chimnna Dudhabale 1830008WL011372 Suresh Chimnna Dudhabale 00114 GDCB0000001 608 608 Processed 28/07/2023 A208230218665 SURESH CHIMANA DUDHABALE VIDHARBHA KOKAN GRAMIN BANK(508516)
105 CHAMORSHI MH-30-008-235-003/1394
(KUNGHADA RAYATWARI) 		1830008235NRG24200720230241875 21/07/2023 Anubai Shamrao Kosamshile 1830008WL011372 Anubai Shamrao Kosamshile 00114 GDCB0000001 564 564 Processed 28/07/2023 A208230218666 ANUBAI SHYAMRAO KOSAMSHILE VIDHARBHA KOKAN GRAMIN BANK(508516)
106 CHAMORSHI MH-30-008-235-003/1394
(KUNGHADA RAYATWARI) 		1830008235NRG24200720230241874 21/07/2023 Shamrao Ravji Kosamshile 1830008WL011372 Shamrao Ravji Kosamshile 00114 GDCB0000001 423 423 Processed 28/07/2023 A208230218664 SHAMRAO RAOJI KOSAMSHILE VIDHARBHA KOKAN GRAMIN BANK(508516)
107 CHAMORSHI MH-30-008-235-003/1464
(KUNGHADA RAYATWARI) 		1830008235NRG24200720230241877 21/07/2023 Rambhau Chimnna Dudhabale 1830008WL011372 Rambhau Chimnna Dudhabale 00114 GDCB0000001 632 632 Processed 28/07/2023 A208230218662 RAMBHAU CHIMNA DUDHABALE VIDHARBHA KOKAN GRAMIN BANK(508516)
108 CHAMORSHI MH-30-008-235-003/1637
(KUNGHADA RAYATWARI) 		1830008235NRG24200720230241884 21/07/2023 Kaveshwar Gosai Waghade 1830008WL011372 Kaveshwar Gosai Waghade 00114 GDCB0000001 592 592 Processed 28/07/2023 A208230218663 KAWESWAR GOSAI WAGHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
109 CHAMORSHI MH-30-008-235-003/1637
(KUNGHADA RAYATWARI) 		1830008235NRG24200720230241885 21/07/2023 Ravina Kaveshwar Waghade 1830008WL011372 Ravina Kaveshwar Waghade 00114 GDCB0000001 592 592 Processed 28/07/2023 A208230218668 RAVINA KAWESHWAR WAGHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
110 CHAMORSHI MH-30-008-235-003/36
(KUNGHADA RAYATWARI) 		1830008235NRG24200720230241901 21/07/2023 Vaishali Sanjay Kukade 1830008WL011372 Vaishali Sanjay Kukade 00114 GDCB0000001 429 429 Processed 28/07/2023 A208230218659 VAISHALI SANJAY KUKDE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
111 CHAMORSHI MH-30-008-235-003/551
(KUNGHADA RAYATWARI) 		1830008235NRG24200720230241912 21/07/2023 Alka Gajanan Burande 1830008WL011372 Alka Gajanan Burande 00114 GDCB0000001 668 668 Processed 28/07/2023 A208230218660 ALKATAI GAJAJAN BURANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
112 CHAMORSHI MH-30-008-235-003/552
(KUNGHADA RAYATWARI) 		1830008235NRG24200720230241916 21/07/2023 Laxmi Yogesh Gavhare 1830008WL011372 Laxmi Yogesh Gavhare 00114 GDCB0000001 1410 1410 Processed 28/07/2023 A208230218667 LAXMI YOGIDAS GAVHARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
113 CHAMORSHI MH-30-008-235-003/92
(KUNGHADA RAYATWARI) 		1830008235NRG24200720230241941 21/07/2023 Shrikrushana Wasudev Kothare 1830008WL011372 Shrikrushana Wasudev Kothare 00114 GDCB0000001 668 668 Processed 28/07/2023 A208230218661 SHRIKRUSHNA WASUDEO KOTHARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
114 CHAMORSHI MH-30-008-244-001/652
(LAKHMAPURBORI) 		1830008000NRG24210720230242507 21/07/2023 Ranjana Umesh Bhandekar 1830008WL011457 Ranjana Umesh Bhandekar 00114 GDCB0000001 1792 1792 Processed 28/07/2023 A208230218639 RANJANA UMESH BHANDEKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
115 CHAMORSHI MH-30-008-271-001/81
(MARODA()) 		1830008000NRG24210720230242467 21/07/2023 archana dhanraj juware 1830008WL011454 archana dhanraj juware 00114 GDCB0000001 1638 1638 Processed 28/07/2023 A208230218677 MRS ARCHANA DHANRAJ JUWARE STATE BANK OF INDIA(508548)
116 CHAMORSHI MH-30-008-271-003/119
(MARODA()) 		1830008000NRG24210720230242469 21/07/2023 Sunita Naresh kando 1830008WL011454 Sunita Naresh kando 00114 GDCB0000001 1638 1638 Processed 29/07/2023 A208230218670 SUNITA NARESH KANDO INDIA POST PAYMENTS BANK LIMITED(508528)
117 CHAMORSHI MH-30-008-271-003/136
(MARODA()) 		1830008000NRG24210720230242471 21/07/2023 Gonglu Mangru Kuleti 1830008WL011454 Gonglu Mangru Kuleti 00114 GDCB0000001 1638 1638 Processed 28/07/2023 A208230218671 GOGALU MANGARU KULETI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
118 CHAMORSHI MH-30-008-271-003/2
(MARODA()) 		1830008000NRG24210720230242473 21/07/2023 Vilas Rushidev Satpute 1830008WL011454 Vilas Rushidev Satpute 00114 GDCB0000001 1638 1638 Processed 28/07/2023 A208230218903 VILAS RUSHI SATPUTE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
119 CHAMORSHI MH-30-008-271-003/64
(MARODA()) 		1830008000NRG24210720230242475 21/07/2023 Madhuri Rainu Timma 1830008WL011454 Madhuri Rainu Timma 00114 GDCB0000001 1638 1638 Processed 28/07/2023 A208230218632 MADHURI RAINU TIMA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
120 CHAMORSHI MH-30-008-271-003/64
(MARODA()) 		1830008000NRG24210720230242474 21/07/2023 Rainu Mungaji Timma 1830008WL011454 Rainu Mungaji Timma 00114 GDCB0000001 1638 1638 Rejected 28/07/2023 A208230218672 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 CHAMORSHI MH-30-008-271-004/158
(MARODA()) 		1830008000NRG24210720230242517 21/07/2023 Prakash Govinda Borkute 1830008WL011458 Prakash Govinda Borkute 00114 GDCB0000001 1638 1638 Processed 28/07/2023 A208230218669 PRAKASH GOVINDA BORKUTE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
122 CHAMORSHI MH-30-008-289-001/175
(MUDHOLI- REET) 		1830008000NRG24210720230242612 21/07/2023 Rajkumar Haridas Tavade 1830008WL011469 Rajkumar Haridas Tavade 00114 GDCB0000001 1911 1911 Processed 28/07/2023 A208230218633 RAJKUMAR HARIDAS TAWADE BANK OF INDIA(508505)
123 CHAMORSHI MH-30-008-297-001/689
(MURKHALA()) 		1830008000NRG24200720230241104 21/07/2023 Devika Rajeshwar Meshram 1830008WL011254 Devika Rajeshwar Meshram 00114 GDCB0000001 1911 1911 Processed 28/07/2023 A208230218640 DEVIKA RAJESHWAR MESHRAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
124 CHAMORSHI MH-30-008-448-004/222
(WALSARA) 		1830008000NRG24200720230241855 21/07/2023 Asha Ganesh Bhandekar 1830008WL011371 Asha Ganesh Bhandekar 00114 GDCB0000001 1911 1911 Processed 28/07/2023 A208230218676 AASHA GANESH BHANDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
125 CHAMORSHI MH-30-008-448-004/56
(WALSARA) 		1830008000NRG24200720230241856 21/07/2023 Janardhan Sitaram Mulkalwar 1830008WL011371 Janardhan Sitaram Mulkalwar 00114 GDCB0000001 1638 1638 Processed 28/07/2023 A208230218904 JANARDHAN SITARAM MULAKALWAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
126 CHAMORSHI MH-30-008-457-002/10
(WELTUR TUKUM) 		1830008000NRG24200720230241802 21/07/2023 shobha murlidhar shedmake 1830008WL011365 shobha murlidhar shedmake 00114 GDCB0000001 1055 1055 Processed 28/07/2023 A208230218651 SHOBHABAI MURLIDHAR SHEDMAKE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
127 CHAMORSHI MH-30-008-457-002/100
(WELTUR TUKUM) 		1830008000NRG24200720230241804 21/07/2023 darshana mahendra kulsange 1830008WL011365 darshana mahendra kulsange 00114 GDCB0000001 1055 1055 Processed 28/07/2023 A208230218658 DARSHANA MAHENDRA KULSANGE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
128 CHAMORSHI MH-30-008-457-002/101
(WELTUR TUKUM) 		1830008000NRG24200720230241806 21/07/2023 gunaji gopala urkude 1830008WL011365 gunaji gopala urkude 00114 GDCB0000001 1055 1055 Processed 28/07/2023 A208230218637 GUNAJI GOPALA URKUDE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
129 CHAMORSHI MH-30-008-457-002/101
(WELTUR TUKUM) 		1830008000NRG24200720230241805 21/07/2023 Manjula Gopala Urkude 1830008WL011365 Manjula Gopala Urkude 00114 GDCB0000001 1055 1055 Processed 28/07/2023 A208230218901 MANJULABAI GOPALA URKUDE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
130 CHAMORSHI MH-30-008-457-002/105
(WELTUR TUKUM) 		1830008000NRG24200720230241807 21/07/2023 nimbaji parshuram themaskar 1830008WL011365 nimbaji parshuram themaskar 00114 GDCB0000001 1055 1055 Processed 28/07/2023 A208230218653 NIMBAJI PARSHURAM THEMASKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
131 CHAMORSHI MH-30-008-457-002/105
(WELTUR TUKUM) 		1830008000NRG24200720230241808 21/07/2023 shobha nimbaji themaskar 1830008WL011365 shobha nimbaji themaskar 00114 GDCB0000001 1055 1055 Processed 28/07/2023 A208230218654 SHOBHA NIMBA THEMASKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
132 CHAMORSHI MH-30-008-457-002/129
(WELTUR TUKUM) 		1830008000NRG24200720230241809 21/07/2023 sainath shankar meshram 1830008WL011365 sainath shankar meshram 00114 GDCB0000001 1055 1055 Processed 28/07/2023 A208230218889 SAINATH SHANKAR MESHRAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
133 CHAMORSHI MH-30-008-457-002/129
(WELTUR TUKUM) 		1830008000NRG24200720230241810 21/07/2023 sarita sainath meshram 1830008WL011365 sarita sainath meshram 00114 GDCB0000001 1055 1055 Processed 28/07/2023 A208230218652 SARITA SAINATH MESHRAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
134 CHAMORSHI MH-30-008-457-002/144
(WELTUR TUKUM) 		1830008000NRG24200720230241811 21/07/2023 babitai vilas junghare 1830008WL011365 babitai vilas junghare 00114 GDCB0000001 1055 1055 Processed 28/07/2023 A208230218657 BEBIBAI VILAS JUNGARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
135 CHAMORSHI MH-30-008-457-002/144
(WELTUR TUKUM) 		1830008000NRG24200720230241812 21/07/2023 yovan vilas junghare 1830008WL011365 yovan vilas junghare 00114 GDCB0000001 1055 1055 Processed 28/07/2023 A208230218636 YAUVAN VILAS JUNGHARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
136 CHAMORSHI MH-30-008-457-002/160
(WELTUR TUKUM) 		1830008000NRG24200720230241814 21/07/2023 qaruna yograj kohapare 1830008WL011365 qaruna yograj kohapare 00114 GDCB0000001 1055 1055 Processed 28/07/2023 A208230218650 ARUNA YOGRAJ KOHAPARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
137 CHAMORSHI MH-30-008-457-002/160
(WELTUR TUKUM) 		1830008000NRG24200720230241813 21/07/2023 Yograj Naktuji Kohpare 1830008WL011365 Yograj Naktuji Kohpare 00114 GDCB0000001 1055 1055 Processed 28/07/2023 A208230218638 MR YOGRAJ NAKTUJI KOHPARE STATE BANK OF INDIA(508548)
138 CHAMORSHI MH-30-008-457-002/185
(WELTUR TUKUM) 		1830008000NRG24200720230241815 21/07/2023 manisha anurath bambole 1830008WL011365 manisha anurath bambole 00114 GDCB0000001 1055 1055 Processed 28/07/2023 A208230218887 MANISHA ANURATH BAMBOLE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
139 CHAMORSHI MH-30-008-457-002/218
(WELTUR TUKUM) 		1830008000NRG24200720230241817 21/07/2023 Lila Vikas Kulsange 1830008WL011365 Lila Vikas Kulsange 00114 GDCB0000001 1055 1055 Processed 28/07/2023 A208230218898 LILA VIKAS KULSANGE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
140 CHAMORSHI MH-30-008-457-002/218
(WELTUR TUKUM) 		1830008000NRG24200720230241816 21/07/2023 Vikas Madhav Kulsange 1830008WL011365 Vikas Madhav Kulsange 00114 GDCB0000001 1055 1055 Processed 28/07/2023 A208230218900 VIKAS MADHAV KULSANGE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
141 CHAMORSHI MH-30-008-457-002/276
(WELTUR TUKUM) 		1830008000NRG24200720230241818 21/07/2023 Karan Khushal Dhanorkar 1830008WL011365 Karan Khushal Dhanorkar 00114 GDCB0000001 1055 1055 Processed 28/07/2023 A208230218899 KARAN KHUSHAL ZARKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
142 CHAMORSHI MH-30-008-457-002/7
(WELTUR TUKUM) 		1830008000NRG24200720230241820 21/07/2023 Kiran Sunil Kulsange 1830008WL011365 Kiran Sunil Kulsange 00114 GDCB0000001 1055 1055 Processed 28/07/2023 A208230218888 KIRAN SUNIL KULSANGE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
143 CHAMORSHI MH-30-008-457-002/7
(WELTUR TUKUM) 		1830008000NRG24200720230241819 21/07/2023 Sunil Ravaji Kulsange 1830008WL011365 Sunil Ravaji Kulsange 00114 GDCB0000001 1055 1055 Processed 28/07/2023 A208230218656 SUNIL RAVJI KULSANGE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
SubTotal 53849 53849
144 CHAMORSHI MH-30-008-146-001/120
(HALDI MAL) 		1830008000NRG24210720230242429 21/07/2023 Bharat Pisaji Thakur 1830008WL011450 Bharat Pisaji Thakur 00415 SBIN0011421 1792 1792 Processed 28/07/2023 A208230218857 MR BHARAT PISAJI THAKUR STATE BANK OF INDIA(508548)
145 CHAMORSHI MH-30-008-201-003/1
(KHURD) 		1830008000NRG24200720230241794 21/07/2023 Lavkush Daulat Madavi 1830008WL011364 Lavkush Daulat Madavi 00415 SBIN0011421 1911 1911 Processed 28/07/2023 A208230218695 MR LAVKUSH DAULAT MADAVI STATE BANK OF INDIA(508548)
146 CHAMORSHI MH-30-008-235-003/1096
(KUNGHADA RAYATWARI) 		1830008235NRG24200720230241862 21/07/2023 Archana Atul Kosamshile 1830008WL011372 Archana Atul Kosamshile 00415 SBIN0011421 100 100 Processed 28/07/2023 A208230218710 MRS ARCHANA ATUL KOSAMSHILE STATE BANK OF INDIA(508548)
147 CHAMORSHI MH-30-008-235-003/1121
(KUNGHADA RAYATWARI) 		1830008235NRG24200720230241864 21/07/2023 DIVAKAR NANAJI TIKALE 1830008WL011372 DIVAKAR NANAJI TIKALE 00415 SBIN0011421 100 100 Processed 28/07/2023 A208230218865 MR DIVAKAR NANAJI TIKLE STATE BANK OF INDIA(508548)
148 CHAMORSHI MH-30-008-235-003/1151
(KUNGHADA RAYATWARI) 		1830008235NRG24200720230241867 21/07/2023 Dipali Tejraj Satpute 1830008WL011372 Dipali Tejraj Satpute 00415 SBIN0011421 668 668 Processed 28/07/2023 A208230218862 MRS DIPALI TEJRAM SATPUTE STATE BANK OF INDIA(508548)
149 CHAMORSHI MH-30-008-235-003/1321
(KUNGHADA RAYATWARI) 		1830008235NRG24200720230241872 21/07/2023 Pratiksha Mangesh Katave 1830008WL011372 Pratiksha Mangesh Katave 00415 SBIN0011421 438 438 Processed 28/07/2023 A208230218717 MISS PRATIKSHA MANGESH KATWE STATE BANK OF INDIA(508548)
150 CHAMORSHI MH-30-008-235-003/1472
(KUNGHADA RAYATWARI) 		1830008235NRG24200720230241878 21/07/2023 Kishor Suresh Dudhabale 1830008WL011372 Kishor Suresh Dudhabale 00415 SBIN0011421 608 608 Processed 28/07/2023 A208230218719 KISHOR SURESH DUDHBALE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
151 CHAMORSHI MH-30-008-235-003/25
(KUNGHADA RAYATWARI) 		1830008235NRG24200720230241890 21/07/2023 EKANATH MANGARU KUKDE 1830008WL011372 EKANATH MANGARU KUKDE 00415 SBIN0011421 282 282 Processed 28/07/2023 A208230218699 MR EKANATH MANGARUJI KUKADE STATE BANK OF INDIA(508548)
152 CHAMORSHI MH-30-008-235-003/283
(KUNGHADA RAYATWARI) 		1830008235NRG24200720230241895 21/07/2023 Shulka Santosh Kukade 1830008WL011372 Shulka Santosh Kukade 00415 SBIN0011421 1004 1004 Processed 28/07/2023 A208230218863 MRS SHULKA SANTOSH KUKDE STATE BANK OF INDIA(508548)
153 CHAMORSHI MH-30-008-235-003/511
(KUNGHADA RAYATWARI) 		1830008235NRG24200720230241910 21/07/2023 Latabai Dipak Vasekar 1830008WL011372 Latabai Dipak Vasekar 00415 SBIN0011421 608 608 Processed 28/07/2023 A208230218700 MRS LATABAI DIPAK WASEKAR STATE BANK OF INDIA(508548)
154 CHAMORSHI MH-30-008-235-003/73
(KUNGHADA RAYATWARI) 		1830008235NRG24200720230241926 21/07/2023 SHOBHA GUNAJI KUNGHADKAR 1830008WL011372 SHOBHA GUNAJI KUNGHADKAR 00415 SBIN0011421 660 660 Processed 28/07/2023 A208230218864 SHOBHA GUNAJI KUNGHADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
155 CHAMORSHI MH-30-008-244-001/191
(LAKHMAPURBORI) 		1830008000NRG24210720230242453 21/07/2023 Ganesh Shridhar Barsagade 1830008WL011453 Ganesh Shridhar Barsagade 00415 SBIN0011421 1792 1792 Processed 28/07/2023 A208230218712 MR GANESH SHIRIDHAR BARSAGADE STATE BANK OF INDIA(508548)
156 CHAMORSHI MH-30-008-244-001/409
(LAKHMAPURBORI) 		1830008000NRG24210720230242495 21/07/2023 Dilkhush Anandrao Naitam 1830008WL011457 Dilkhush Anandrao Naitam 00415 SBIN0011421 1792 1792 Processed 28/07/2023 A208230218689 MR DILKHUSH ANANDRAO NAITAM STATE BANK OF INDIA(508548)
157 CHAMORSHI MH-30-008-244-001/454
(LAKHMAPURBORI) 		1830008000NRG24210720230242496 21/07/2023 keshav narayan bodalkar 1830008WL011457 keshav narayan bodalkar 00415 SBIN0011421 1792 1792 Processed 28/07/2023 A208230218869 MR KESHAV NARAYAN BODALKAR STATE BANK OF INDIA(508548)
158 CHAMORSHI MH-30-008-244-001/573
(LAKHMAPURBORI) 		1830008000NRG24210720230242456 21/07/2023 Gita Sanju Shende 1830008WL011453 Gita Sanju Shende 00415 SBIN0011421 1792 1792 Processed 28/07/2023 A208230218861 GITA SANJU SHENDE BANK OF INDIA(508505)
159 CHAMORSHI MH-30-008-244-001/632
(LAKHMAPURBORI) 		1830008000NRG24210720230242504 21/07/2023 Purshottam Madhav Kunghadkar 1830008WL011457 Purshottam Madhav Kunghadkar 00415 SBIN0011421 1792 1792 Processed 28/07/2023 A208230218713 MR PURSHOTAM MADHAV KUNGHADKAR STATE BANK OF INDIA(508548)
160 CHAMORSHI MH-30-008-244-001/642
(LAKHMAPURBORI) 		1830008000NRG24210720230242457 21/07/2023 Gurudev Maharu Surzagade 1830008WL011453 Gurudev Maharu Surzagade 00415 SBIN0011421 1792 1792 Processed 28/07/2023 A208230218854 GURUDEO MAHARU SURJAGADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
161 CHAMORSHI MH-30-008-271-001/109
(MARODA()) 		1830008000NRG24210720230242459 21/07/2023 Dipak Shamrao Wasekar 1830008WL011454 Dipak Shamrao Wasekar 00415 SBIN0011421 1638 1638 Processed 28/07/2023 A208230218867 DIPAK SHAMRAO WASEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
162 CHAMORSHI MH-30-008-271-001/136
(MARODA()) 		1830008000NRG24210720230242460 21/07/2023 Gangubai Prabhakar Kunghadkar 1830008WL011454 Gangubai Prabhakar Kunghadkar 00415 SBIN0011421 1638 1638 Processed 28/07/2023 A208230218704 MRS GANGUBAI PRABHAKAR KUNGHADKAR STATE BANK OF INDIA(508548)
163 CHAMORSHI MH-30-008-271-001/162
(MARODA()) 		1830008000NRG24210720230242509 21/07/2023 maya bhaiya boliwar 1830008WL011458 maya bhaiya boliwar 00415 SBIN0011421 1638 1638 Processed 28/07/2023 A208230218716 MRS MAYA BHAIYAJI BOLIWAR STATE BANK OF INDIA(508548)
164 CHAMORSHI MH-30-008-271-001/168
(MARODA()) 		1830008000NRG24210720230242511 21/07/2023 Soni Ravindra Aatram 1830008WL011458 Soni Ravindra Aatram 00415 SBIN0011421 1638 1638 Processed 28/07/2023 A208230218697 MRS SONI RAVINDRA ATRAM STATE BANK OF INDIA(508548)
165 CHAMORSHI MH-30-008-271-001/203
(MARODA()) 		1830008000NRG24210720230242461 21/07/2023 Someshvar Laxman Vairagade 1830008WL011454 Someshvar Laxman Vairagade 00415 SBIN0011421 1638 1638 Processed 28/07/2023 A208230218711 MR SOMESWAR LAXMAN VAIRAGADE STATE BANK OF INDIA(508548)
166 CHAMORSHI MH-30-008-271-001/213
(MARODA()) 		1830008000NRG24210720230242462 21/07/2023 Dilip Vasudev Satpute 1830008WL011454 Dilip Vasudev Satpute 00415 SBIN0011421 1638 1638 Processed 28/07/2023 A208230218777 Mr. DILIP WASUDEO SATPUTE BANK OF MAHARASHTRA(607387)
167 CHAMORSHI MH-30-008-271-001/213
(MARODA()) 		1830008000NRG24210720230242463 21/07/2023 Mandabai Dilip Satpute 1830008WL011454 Mandabai Dilip Satpute 00415 SBIN0011421 1638 1638 Processed 28/07/2023 A208230218720 MANDABAI DILIP SATPUTE BANK OF INDIA(508505)
168 CHAMORSHI MH-30-008-271-001/66
(MARODA()) 		1830008000NRG24210720230242566 21/07/2023 Pradip Ravindra Somankar 1830008WL011465 Pradip Ravindra Somankar 00415 SBIN0011421 1079 1079 Processed 28/07/2023 A208230218707 MR PRADIP RAVINDRA SOMANKAR STATE BANK OF INDIA(508548)
169 CHAMORSHI MH-30-008-271-001/91
(MARODA()) 		1830008000NRG24210720230242514 21/07/2023 Papita Dilip Satpute 1830008WL011458 Papita Dilip Satpute 00415 SBIN0011421 1536 1536 Processed 28/07/2023 A208230218859 PAPITA DILIP SATPUTE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
170 CHAMORSHI MH-30-008-271-003/136
(MARODA()) 		1830008000NRG24210720230242472 21/07/2023 sangita kailas kuleti 1830008WL011454 sangita kailas kuleti 00415 SBIN0011421 1638 1638 Processed 28/07/2023 A208230218709 MR SANGITA BUCHARAM GAVADE STATE BANK OF INDIA(508548)
171 CHAMORSHI MH-30-008-271-004/158
(MARODA()) 		1830008000NRG24210720230242515 21/07/2023 Govinda Dinaji Borkute 1830008WL011458 Govinda Dinaji Borkute 00415 SBIN0011421 1638 1638 Processed 28/07/2023 A208230218690 GOVINDA DINAJI BORKUTE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
172 CHAMORSHI MH-30-008-271-004/158
(MARODA()) 		1830008000NRG24210720230242516 21/07/2023 Sakhubai Govinda Borkute 1830008WL011458 Sakhubai Govinda Borkute 00415 SBIN0011421 1638 1638 Processed 28/07/2023 A208230218860 MRS SAKHUBAI GOVINDA BORKUTE STATE BANK OF INDIA(508548)
173 CHAMORSHI MH-30-008-271-004/177
(MARODA()) 		1830008000NRG24210720230242477 21/07/2023 Gunaji Uttam Gayakwad 1830008WL011454 Gunaji Uttam Gayakwad 00415 SBIN0011421 1638 1638 Processed 28/07/2023 A208230218702 MR GUNAJI UTTAM GAYAKWAD STATE BANK OF INDIA(508548)
174 CHAMORSHI MH-30-008-271-004/177
(MARODA()) 		1830008000NRG24210720230242478 21/07/2023 kalyani gunaji gayakwad 1830008WL011454 kalyani gunaji gayakwad 00415 SBIN0011421 1638 1638 Processed 28/07/2023 A208230218701 MRS KALYANI GUNAJI GAYAKWAD STATE BANK OF INDIA(508548)
175 CHAMORSHI MH-30-008-271-004/189
(MARODA()) 		1830008000NRG24210720230242518 21/07/2023 aruna prabhakra kherkar 1830008WL011458 aruna prabhakra kherkar 00415 SBIN0011421 1638 1638 Processed 28/07/2023 A208230218705 MRS ARUNA PRABHAKAR KHERKAR STATE BANK OF INDIA(508548)
176 CHAMORSHI MH-30-008-271-004/202
(MARODA()) 		1830008000NRG24210720230242479 21/07/2023 Kumar Uttam Gayakwad 1830008WL011454 Kumar Uttam Gayakwad 00415 SBIN0011421 1638 1638 Processed 28/07/2023 A208230218703 MR KUMAR UTTAM GAYAKWAD STATE BANK OF INDIA(508548)
177 CHAMORSHI MH-30-008-271-004/202
(MARODA()) 		1830008000NRG24210720230242480 21/07/2023 nalina kumar gayakwad 1830008WL011454 nalina kumar gayakwad 00415 SBIN0011421 1638 1638 Processed 28/07/2023 A208230218866 MRS NALINA KUMAR GAYAKWAD STATE BANK OF INDIA(508548)
178 CHAMORSHI MH-30-008-271-004/219
(MARODA()) 		1830008000NRG24210720230242482 21/07/2023 vandana vinod bhandekar 1830008WL011454 vandana vinod bhandekar 00415 SBIN0011421 1638 1638 Processed 28/07/2023 A208230218706 VANDANA VINOD BHANDEKAR BANK OF INDIA(508505)
179 CHAMORSHI MH-30-008-271-004/219
(MARODA()) 		1830008000NRG24210720230242481 21/07/2023 vinod namdev bhandekar 1830008WL011454 vinod namdev bhandekar 00415 SBIN0011421 1638 1638 Processed 28/07/2023 A208230218694 Mr. VINOD NAMDEV BHANDEKAR BANK OF MAHARASHTRA(607387)
180 CHAMORSHI MH-30-008-297-001/149
(MURKHALA()) 		1830008000NRG24200720230241073 21/07/2023 Avinash Balaji Bhoyar 1830008WL011253 Avinash Balaji Bhoyar 00415 SBIN0011421 1911 1911 Processed 29/07/2023 A208230218855 AVINASH BALAJI BHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
181 CHAMORSHI MH-30-008-297-001/292
(MURKHALA()) 		1830008000NRG24200720230241096 21/07/2023 nitesh dashrath kulsange 1830008WL011254 nitesh dashrath kulsange 00415 SBIN0011421 1911 1911 Processed 28/07/2023 A208230218698 MASTER NITESH DASARATH KULSANGE STATE BANK OF INDIA(508548)
182 CHAMORSHI MH-30-008-297-001/295
(MURKHALA()) 		1830008000NRG24200720230241097 21/07/2023 mangesh bhauji atram 1830008WL011254 mangesh bhauji atram 00415 SBIN0011421 1911 1911 Processed 28/07/2023 A208230218856 MR MANGESH BHAUJI ATRAM STATE BANK OF INDIA(508548)
183 CHAMORSHI MH-30-008-297-001/298
(MURKHALA()) 		1830008000NRG24200720230241098 21/07/2023 Pavan Vilas Mankar 1830008WL011254 Pavan Vilas Mankar 00415 SBIN0011421 1911 1911 Processed 28/07/2023 A208230218718 MASTER PAVAN VILAS MANKAR STATE BANK OF INDIA(508548)
184 CHAMORSHI MH-30-008-297-001/33
(MURKHALA()) 		1830008000NRG24200720230241099 21/07/2023 Jivandas sudam nishane 1830008WL011254 Jivandas sudam nishane 00415 SBIN0011421 1365 1365 Processed 28/07/2023 A208230218858 JIVANDAS SUDAM NISHANE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
185 CHAMORSHI MH-30-008-297-001/350
(MURKHALA()) 		1830008000NRG24200720230241075 21/07/2023 namdev krishana satare 1830008WL011253 namdev krishana satare 00415 SBIN0011421 1911 1911 Processed 28/07/2023 A208230218708 MR NAMDEV KUSAN SATARE STATE BANK OF INDIA(508548)
186 CHAMORSHI MH-30-008-297-001/56
(MURKHALA()) 		1830008000NRG24200720230241102 21/07/2023 bharat vishwanath bhure 1830008WL011254 bharat vishwanath bhure 00415 SBIN0011421 1911 1911 Processed 28/07/2023 A208230218868 MR BHARAT VISHWANATH BURE STATE BANK OF INDIA(508548)
187 CHAMORSHI MH-30-008-297-001/755
(MURKHALA()) 		1830008000NRG24200720230241106 21/07/2023 Rekha Kacharu Ghogare 1830008WL011254 Rekha Kacharu Ghogare 00415 SBIN0011421 1911 1911 Processed 28/07/2023 A208230218696 MRS REKHABAI KACHRU GHOGARE STATE BANK OF INDIA(508548)
188 CHAMORSHI MH-30-008-448-001/127
(WALSARA) 		1830008000NRG24200720230241841 21/07/2023 Anandrao Janaji Surjagade 1830008WL011371 Anandrao Janaji Surjagade 00415 SBIN0011421 1911 1911 Processed 28/07/2023 A208230218693 MR ANANDRAO JANAJI SURJAGADE STATE BANK OF INDIA(508548)
189 CHAMORSHI MH-30-008-448-001/127
(WALSARA) 		1830008000NRG24200720230241840 21/07/2023 Rakesh Anandrao Surjagade 1830008WL011371 Rakesh Anandrao Surjagade 00415 SBIN0011421 1911 1911 Processed 28/07/2023 A208230218692 MR RAKESH ANANDRAO SURJAGADE STATE BANK OF INDIA(508548)
190 CHAMORSHI MH-30-008-448-001/21
(WALSARA) 		1830008000NRG24200720230241842 21/07/2023 Ramesh Pandurang Sidam 1830008WL011371 Ramesh Pandurang Sidam 00415 SBIN0011421 1911 1911 Processed 28/07/2023 A208230218691 MR RAMESH PANDURAM SIDAM STATE BANK OF INDIA(508548)
191 CHAMORSHI MH-30-008-448-001/297
(WALSARA) 		1830008000NRG24200720230241844 21/07/2023 kailash damodhar majumkar 1830008WL011371 kailash damodhar majumkar 00415 SBIN0011421 1365 1365 Processed 28/07/2023 A208230218715 MR KAILASH DAMODHAR MUNJAMKAR STATE BANK OF INDIA(508548)
192 CHAMORSHI MH-30-008-448-001/297
(WALSARA) 		1830008000NRG24200720230241845 21/07/2023 NAMRATA KAILASH MUNJAMKAR 1830008WL011371 NAMRATA KAILASH MUNJAMKAR 00415 SBIN0011421 1365 1365 Processed 28/07/2023 A208230218714 MS NAMRATA KAILASH MUNJAMKAR STATE BANK OF INDIA(508548)
193 CHAMORSHI MH-30-008-448-001/366
(WALSARA) 		1830008000NRG24200720230241823 21/07/2023 Kashinath Bajirao Juware 1830008WL011367 Kashinath Bajirao Juware 00415 SBIN0011421 1638 1638 Processed 28/07/2023 A208230218688 MR KASHINATH BAJIRAO JUARE STATE BANK OF INDIA(508548)
SubTotal 74227 74227
194 CHAMORSHI MH-30-008-289-001/188
(MUDHOLI- REET) 		1830008000NRG24210720230242615 21/07/2023 arun tulshiram kadate 1830008WL011469 arun tulshiram kadate 00415 SBIN0013755 1911 1911 Processed 28/07/2023 A208230218778 ARUN TULSHIRAM KALTE BANK OF INDIA(508505)
SubTotal 1911 1911
195 CHAMORSHI MH-30-008-201-001/127
(KHURD) 		1830008000NRG24200720230241779 21/07/2023 Jivan Baburao Kodape 1830008WL011364 Jivan Baburao Kodape 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A208230218850 JIVAN BABURAO KODAP VIDHARBHA KOKAN GRAMIN BANK(508516)
196 CHAMORSHI MH-30-008-201-001/127
(KHURD) 		1830008000NRG24200720230241780 21/07/2023 Maya Jivan Kodape 1830008WL011364 Maya Jivan Kodape 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A208230218849 MAYABAI JIVAN KODAPE VIDHARBHA KOKAN GRAMIN BANK(508516)
197 CHAMORSHI MH-30-008-201-001/127
(KHURD) 		1830008000NRG24200720230241781 21/07/2023 Sunil JIvan Kodape 1830008WL011364 Sunil JIvan Kodape 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A208230218723 SUNIL JIWAN KODAPE VIDHARBHA KOKAN GRAMIN BANK(508516)
198 CHAMORSHI MH-30-008-201-001/182
(KHURD) 		1830008000NRG24200720230241783 21/07/2023 Kamal Shamrao Barlawar 1830008WL011364 Kamal Shamrao Barlawar 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A208230218846 KAMLABAI SHAMRAO BARLAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
199 CHAMORSHI MH-30-008-201-001/182
(KHURD) 		1830008000NRG24200720230241782 21/07/2023 Shamrao Tukaram Barlawar 1830008WL011364 Shamrao Tukaram Barlawar 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A208230218732 SHAMRAO TUKARAM BARLAWAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
200 CHAMORSHI MH-30-008-201-001/245
(KHURD) 		1830008000NRG24200720230241784 21/07/2023 Bhagrathabai Dajiba Shettiwar 1830008WL011364 Bhagrathabai Dajiba Shettiwar 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A208230218730 BHAGARATHA DAJIBA SHETTIWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
201 CHAMORSHI MH-30-008-201-001/245
(KHURD) 		1830008000NRG24200720230241785 21/07/2023 Raju Dajiba Shetiwar 1830008WL011364 Raju Dajiba Shetiwar 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A208230218847 RAJU DAJIBA SHETTIWAR AND SOU LATA RAJU VIDHARBHA KOKAN GRAMIN BANK(508516)
202 CHAMORSHI MH-30-008-201-001/360
(KHURD) 		1830008000NRG24200720230241786 21/07/2023 Bharati Jankiram juvare 1830008WL011364 Bharati Jankiram juvare 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A208230218848 BHARTI JANKIRAM JUWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
203 CHAMORSHI MH-30-008-201-001/360
(KHURD) 		1830008000NRG24200720230241787 21/07/2023 Jankiram Dashrath Juware 1830008WL011364 Jankiram Dashrath Juware 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A208230218853 JANKIRAM DASHRATH JUWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
204 CHAMORSHI MH-30-008-201-001/49
(KHURD) 		1830008000NRG24200720230241790 21/07/2023 bhauji jairam madavi 1830008WL011364 bhauji jairam madavi 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A208230218724 BHAUJI JAIRAM MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
205 CHAMORSHI MH-30-008-201-001/49
(KHURD) 		1830008000NRG24200720230241791 21/07/2023 Gangadhar Bhauji Madavi 1830008WL011364 Gangadhar Bhauji Madavi 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A208230218725 GANGADHAR BHAUJI MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
206 CHAMORSHI MH-30-008-201-003/3
(KHURD) 		1830008000NRG24200720230241795 21/07/2023 Rekha Sainath Meshram 1830008WL011364 Rekha Sainath Meshram 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A208230218733 REKHA SAINATH MESHRAM BANK OF INDIA(508505)
207 CHAMORSHI MH-30-008-201-003/73
(KHURD) 		1830008000NRG24200720230241798 21/07/2023 kamalbai suresh chalakh 1830008WL011364 kamalbai suresh chalakh 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A208230218727 KAMALBAI SURESH CHALAKH VIDHARBHA KOKAN GRAMIN BANK(508516)
208 CHAMORSHI MH-30-008-201-003/73
(KHURD) 		1830008000NRG24200720230241799 21/07/2023 SANJAY SURESH CHALAKH 1830008WL011364 SANJAY SURESH CHALAKH 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A208230218731 MR SANJAY SURESH CHALAKH STATE BANK OF INDIA(508548)
209 CHAMORSHI MH-30-008-201-003/73
(KHURD) 		1830008000NRG24200720230241800 21/07/2023 SHOBHA SANJAY CHALAKH 1830008WL011364 SHOBHA SANJAY CHALAKH 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A208230218726 SHOBHA SANJAY CHALAKH VIDHARBHA KOKAN GRAMIN BANK(508516)
210 CHAMORSHI MH-30-008-201-003/73
(KHURD) 		1830008000NRG24200720230241797 21/07/2023 suresh dokaji chalakh 1830008WL011364 suresh dokaji chalakh 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A208230218728 SURESHDOKAJI CHALAKH VIDHARBHA KOKAN GRAMIN BANK(508516)
211 CHAMORSHI MH-30-008-201-003/89
(KHURD) 		1830008000NRG24200720230241801 21/07/2023 sanjay devrao bodalkar 1830008WL011364 sanjay devrao bodalkar 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A208230218729 SANJAY DEORAO BODALKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
212 CHAMORSHI MH-30-008-235-001/69
(KUNGHADA RAYATWARI) 		1830008235NRG24200720230241858 21/07/2023 JANABAI DHIVARU KUKADE 1830008WL011372 JANABAI DHIVARU KUKADE 00540 BKID0WAINGB 564 564 Processed 28/07/2023 A208230218746 JANABAI DHIWARU KUKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
213 CHAMORSHI MH-30-008-235-003/101
(KUNGHADA RAYATWARI) 		1830008235NRG24200720230241859 21/07/2023 Bhimabai Sukhadeo Ramudwar 1830008WL011372 Bhimabai Sukhadeo Ramudwar 00540 BKID0WAINGB 584 584 Processed 28/07/2023 A208230218747 BHUMIKABAI SUKHADEO RAMULWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
214 CHAMORSHI MH-30-008-235-003/1075
(KUNGHADA RAYATWARI) 		1830008235NRG24200720230241860 21/07/2023 nilabai ganpati wasekar 1830008WL011372 nilabai ganpati wasekar 00540 BKID0WAINGB 495 495 Processed 28/07/2023 A208230218738 NILABAI GANAPAT WASEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
215 CHAMORSHI MH-30-008-235-003/1096
(KUNGHADA RAYATWARI) 		1830008235NRG24200720230241861 21/07/2023 atul tulshiram kosamshile 1830008WL011372 atul tulshiram kosamshile 00540 BKID0WAINGB 100 100 Processed 28/07/2023 A208230218751 ATUL TULSHIRAM KOSAMASILE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
216 CHAMORSHI MH-30-008-235-003/1111
(KUNGHADA RAYATWARI) 		1830008235NRG24200720230241863 21/07/2023 Patru Jimanaji Vasekar 1830008WL011372 Patru Jimanaji Vasekar 00540 BKID0WAINGB 564 564 Processed 28/07/2023 A208230218740 PATRU JIMNA WASEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
217 CHAMORSHI MH-30-008-235-003/1132
(KUNGHADA RAYATWARI) 		1830008235NRG24200720230241865 21/07/2023 Jaymala Moreshwar Waghade 1830008WL011372 Jaymala Moreshwar Waghade 00540 BKID0WAINGB 600 600 Processed 28/07/2023 A208230218835 JAIMALA MORESHWAR WAGHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
218 CHAMORSHI MH-30-008-235-003/1132
(KUNGHADA RAYATWARI) 		1830008235NRG24200720230241866 21/07/2023 MORESHWAR GOSAI WAGHADE 1830008WL011372 MORESHWAR GOSAI WAGHADE 00540 BKID0WAINGB 600 600 Processed 28/07/2023 A208230218840 MORESHWAR GOSAI WAGHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
219 CHAMORSHI MH-30-008-235-003/1196
(KUNGHADA RAYATWARI) 		1830008235NRG24200720230241868 21/07/2023 SURESH SUKIRAM DUDHABALE 1830008WL011372 SURESH SUKIRAM DUDHABALE 00540 BKID0WAINGB 660 660 Processed 28/07/2023 A208230218843 SURESH SUKIRAM DUDHABALE VIDHARBHA KOKAN GRAMIN BANK(508516)
220 CHAMORSHI MH-30-008-235-003/130
(KUNGHADA RAYATWARI) 		1830008235NRG24200720230241870 21/07/2023 NISHIKET KASHINATH KATVE 1830008WL011372 NISHIKET KASHINATH KATVE 00540 BKID0WAINGB 292 292 Processed 28/07/2023 A208230218762 NASHIKET KASHINATH KATWE VIDHARBHA KOKAN GRAMIN BANK(508516)
221 CHAMORSHI MH-30-008-235-003/130
(KUNGHADA RAYATWARI) 		1830008235NRG24200720230241871 21/07/2023 Savita Nashiket Katave 1830008WL011372 Savita Nashiket Katave 00540 BKID0WAINGB 292 292 Processed 28/07/2023 A208230218767 SAVITA NASHIKET KATWE VIDHARBHA KOKAN GRAMIN BANK(508516)
222 CHAMORSHI MH-30-008-235-003/1492
(KUNGHADA RAYATWARI) 		1830008235NRG24200720230241879 21/07/2023 Arun Parshuram Katve 1830008WL011372 Arun Parshuram Katve 00540 BKID0WAINGB 636 636 Processed 28/07/2023 A208230218753 ARUN PARSHURAM KATWE VIDHARBHA KOKAN GRAMIN BANK(508516)
223 CHAMORSHI MH-30-008-235-003/1492
(KUNGHADA RAYATWARI) 		1830008235NRG24200720230241880 21/07/2023 Pratibha Arun Katve 1830008WL011372 Pratibha Arun Katve 00540 BKID0WAINGB 636 636 Processed 28/07/2023 A208230218764 PRATIBHA ARUN KATWE VIDHARBHA KOKAN GRAMIN BANK(508516)
224 CHAMORSHI MH-30-008-235-003/150
(KUNGHADA RAYATWARI) 		1830008235NRG24200720230241882 21/07/2023 archana haridas kothare 1830008WL011372 archana haridas kothare 00540 BKID0WAINGB 660 660 Processed 28/07/2023 A208230218766 ARCHANA HARIDAS KOTHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
225 CHAMORSHI MH-30-008-235-003/150
(KUNGHADA RAYATWARI) 		1830008235NRG24200720230241881 21/07/2023 haridas kavduji kothre 1830008WL011372 haridas kavduji kothre 00540 BKID0WAINGB 660 660 Processed 28/07/2023 A208230218833 HARIDAS KAVDUJI KOTARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
226 CHAMORSHI MH-30-008-235-003/164
(KUNGHADA RAYATWARI) 		1830008235NRG24200720230241886 21/07/2023 SANGITA PEVANDAS WASEKAR 1830008WL011372 SANGITA PEVANDAS WASEKAR 00540 BKID0WAINGB 660 660 Processed 28/07/2023 A208230218842 SANGEETA PEWANDAS WASEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
227 CHAMORSHI MH-30-008-235-003/202
(KUNGHADA RAYATWARI) 		1830008235NRG24200720230241888 21/07/2023 bhimeshwar devaji chopade 1830008WL011372 bhimeshwar devaji chopade 00540 BKID0WAINGB 748 748 Processed 28/07/2023 A208230218735 BHIMASHANKAR DEWAJI CHAPADE VIDHARBHA KOKAN GRAMIN BANK(508516)
228 CHAMORSHI MH-30-008-235-003/25
(KUNGHADA RAYATWARI) 		1830008235NRG24200720230241892 21/07/2023 Chanda Pravin Kukade 1830008WL011372 Chanda Pravin Kukade 00540 BKID0WAINGB 141 141 Processed 28/07/2023 A208230218748 CHANDA PRAVIN KUKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
229 CHAMORSHI MH-30-008-235-003/25
(KUNGHADA RAYATWARI) 		1830008235NRG24200720230241891 21/07/2023 Maya Ekanath Kukde 1830008WL011372 Maya Ekanath Kukde 00540 BKID0WAINGB 282 282 Processed 28/07/2023 A208230218769 MAYA EKNATH KUKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
230 CHAMORSHI MH-30-008-235-003/258
(KUNGHADA RAYATWARI) 		1830008235NRG24200720230241893 21/07/2023 bhiyaji ghurkuji surjagade 1830008WL011372 bhiyaji ghurkuji surjagade 00540 BKID0WAINGB 1255 1255 Processed 28/07/2023 A208230218736 BHAIYYAJI GHURAKU SURDAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
231 CHAMORSHI MH-30-008-235-003/283
(KUNGHADA RAYATWARI) 		1830008235NRG24200720230241894 21/07/2023 SANTOSH NAMDEV KUKDE 1830008WL011372 SANTOSH NAMDEV KUKDE 00540 BKID0WAINGB 1004 1004 Processed 28/07/2023 A208230218765 SANTOSH NAMDEO KUKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
232 CHAMORSHI MH-30-008-235-003/334
(KUNGHADA RAYATWARI) 		1830008235NRG24200720230241897 21/07/2023 RANJANABAI RAVINDRA TIKLE 1830008WL011372 RANJANABAI RAVINDRA TIKLE 00540 BKID0WAINGB 564 564 Processed 28/07/2023 A208230218756 RANJANA RAVINDRA TIKALE VIDHARBHA KOKAN GRAMIN BANK(508516)
233 CHAMORSHI MH-30-008-235-003/334
(KUNGHADA RAYATWARI) 		1830008235NRG24200720230241896 21/07/2023 RAVINDRA NAKTUJI TIKALE 1830008WL011372 RAVINDRA NAKTUJI TIKALE 00540 BKID0WAINGB 564 564 Processed 28/07/2023 A208230218838 RAVINDRA NAKTU TIKALE VIDHARBHA KOKAN GRAMIN BANK(508516)
234 CHAMORSHI MH-30-008-235-003/337
(KUNGHADA RAYATWARI) 		1830008235NRG24200720230241899 21/07/2023 KUSUMBAI RAMESH TIKLE 1830008WL011372 KUSUMBAI RAMESH TIKLE 00540 BKID0WAINGB 564 564 Processed 28/07/2023 A208230218745 MRS KUSUM RAMESH TIKALE STATE BANK OF INDIA(508548)
235 CHAMORSHI MH-30-008-235-003/337
(KUNGHADA RAYATWARI) 		1830008235NRG24200720230241898 21/07/2023 RAMESH NAKTUJI TIKLE 1830008WL011372 RAMESH NAKTUJI TIKLE 00540 BKID0WAINGB 564 564 Processed 28/07/2023 A208230218837 RAMESH NAKTU TIKLE VIDHARBHA KOKAN GRAMIN BANK(508516)
236 CHAMORSHI MH-30-008-235-003/36
(KUNGHADA RAYATWARI) 		1830008235NRG24200720230241900 21/07/2023 mandabai prabhakar kukade 1830008WL011372 mandabai prabhakar kukade 00540 BKID0WAINGB 143 143 Processed 28/07/2023 A208230218743 MANDA PRABHAKAR KUKADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
237 CHAMORSHI MH-30-008-235-003/369
(KUNGHADA RAYATWARI) 		1830008235NRG24200720230241903 21/07/2023 ASHABAI PARSHURAM RAUT 1830008WL011372 ASHABAI PARSHURAM RAUT 00540 BKID0WAINGB 1410 1410 Processed 28/07/2023 A208230218758 ASHATAI PARSHURAM RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
238 CHAMORSHI MH-30-008-235-003/369
(KUNGHADA RAYATWARI) 		1830008235NRG24200720230241902 21/07/2023 PARSHURAM KAVLUJI RAUT 1830008WL011372 PARSHURAM KAVLUJI RAUT 00540 BKID0WAINGB 1410 1410 Processed 28/07/2023 A208230218905 PARSHURAM KAWALU RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
239 CHAMORSHI MH-30-008-235-003/437
(KUNGHADA RAYATWARI) 		1830008235NRG24200720230241906 21/07/2023 Anita Rambhu Kunghadkar 1830008WL011372 Anita Rambhu Kunghadkar 00540 BKID0WAINGB 584 584 Processed 28/07/2023 A208230218772 ANITA RAMBHAU KUNGHADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
240 CHAMORSHI MH-30-008-235-003/437
(KUNGHADA RAYATWARI) 		1830008235NRG24200720230241904 21/07/2023 bhayaji tukaram kunghadakar 1830008WL011372 bhayaji tukaram kunghadakar 00540 BKID0WAINGB 438 438 Processed 28/07/2023 A208230218749 BAIYYAJI TUKARAM KUNGHADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
241 CHAMORSHI MH-30-008-235-003/437
(KUNGHADA RAYATWARI) 		1830008235NRG24200720230241905 21/07/2023 sayatra bhayaji kunghadakar 1830008WL011372 sayatra bhayaji kunghadakar 00540 BKID0WAINGB 584 584 Processed 28/07/2023 A208230218750 SAVITRA BHAIYYAJI KUNGHADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
242 CHAMORSHI MH-30-008-235-003/438
(KUNGHADA RAYATWARI) 		1830008235NRG24200720230241908 21/07/2023 kamlabai vasudeo kosamshile 1830008WL011372 kamlabai vasudeo kosamshile 00540 BKID0WAINGB 632 632 Processed 28/07/2023 A208230218761 KAMAL WASUDEO KOSAMSHILE VIDHARBHA KOKAN GRAMIN BANK(508516)
243 CHAMORSHI MH-30-008-235-003/438
(KUNGHADA RAYATWARI) 		1830008235NRG24200720230241907 21/07/2023 wasudeo masaji kosamshile 1830008WL011372 wasudeo masaji kosamshile 00540 BKID0WAINGB 632 632 Processed 28/07/2023 A208230218845 VASUDEO MASAJI KOSAMSHILE VIDHARBHA KOKAN GRAMIN BANK(508516)
244 CHAMORSHI MH-30-008-235-003/511
(KUNGHADA RAYATWARI) 		1830008235NRG24200720230241909 21/07/2023 Dipak Zhugaji Vasekar 1830008WL011372 Dipak Zhugaji Vasekar 00540 BKID0WAINGB 608 608 Processed 28/07/2023 A208230218754 DIPAK JHUNGAJI WASEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
245 CHAMORSHI MH-30-008-235-003/518
(KUNGHADA RAYATWARI) 		1830008235NRG24200720230241911 21/07/2023 Nila Diwakar Kirme 1830008WL011372 Nila Diwakar Kirme 00540 BKID0WAINGB 1255 1255 Processed 28/07/2023 A208230218739 NILABAI DIWAKAR KIRME VIDHARBHA KOKAN GRAMIN BANK(508516)
246 CHAMORSHI MH-30-008-235-003/551
(KUNGHADA RAYATWARI) 		1830008235NRG24200720230241913 21/07/2023 Bhumika Sanjay Burande 1830008WL011372 Bhumika Sanjay Burande 00540 BKID0WAINGB 748 748 Processed 28/07/2023 A208230218771 BHUMIKA SANJAY BHURANDE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
247 CHAMORSHI MH-30-008-235-003/551
(KUNGHADA RAYATWARI) 		1830008235NRG24200720230241914 21/07/2023 Sanjay Shankar Burande 1830008WL011372 Sanjay Shankar Burande 00540 BKID0WAINGB 748 748 Processed 28/07/2023 A208230218776 SANJAY SHANKAR BURANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
248 CHAMORSHI MH-30-008-235-003/552
(KUNGHADA RAYATWARI) 		1830008235NRG24200720230241915 21/07/2023 Yogesh Namdeo Gavhare 1830008WL011372 Yogesh Namdeo Gavhare 00540 BKID0WAINGB 1410 1410 Processed 28/07/2023 A208230218757 YOGIDAS NAMDEO GAVHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
249 CHAMORSHI MH-30-008-235-003/556
(KUNGHADA RAYATWARI) 		1830008235NRG24200720230241917 21/07/2023 charandas parshuram naitam 1830008WL011372 charandas parshuram naitam 00540 BKID0WAINGB 1410 1410 Processed 28/07/2023 A208230218770 CHARANDAS PARSHURAM NAITAM VIDHARBHA KOKAN GRAMIN BANK(508516)
250 CHAMORSHI MH-30-008-235-003/588
(KUNGHADA RAYATWARI) 		1830008235NRG24200720230241918 21/07/2023 RANJANA MANIK NAITAM 1830008WL011372 RANJANA MANIK NAITAM 00540 BKID0WAINGB 560 560 Processed 28/07/2023 A208230218773 RANJANABAI MANIK NAITAM VIDHARBHA KOKAN GRAMIN BANK(508516)
251 CHAMORSHI MH-30-008-235-003/625
(KUNGHADA RAYATWARI) 		1830008235NRG24200720230241919 21/07/2023 Mangala Vilas Kunghadkar 1830008WL011372 Mangala Vilas Kunghadkar 00540 BKID0WAINGB 660 660 Processed 28/07/2023 A208230218774 MANGALA VILAS KUNGHADKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
252 CHAMORSHI MH-30-008-235-003/625
(KUNGHADA RAYATWARI) 		1830008235NRG24200720230241920 21/07/2023 VILAS HIRAMAN KUNGHADKAR 1830008WL011372 VILAS HIRAMAN KUNGHADKAR 00540 BKID0WAINGB 660 660 Processed 28/07/2023 A208230218741 MR VILAS HIRAMAN KUNGHADKAR STATE BANK OF INDIA(508548)
253 CHAMORSHI MH-30-008-235-003/674
(KUNGHADA RAYATWARI) 		1830008235NRG24200720230241921 21/07/2023 PATRU PHAKIRA NAITAM 1830008WL011372 PATRU PHAKIRA NAITAM 00540 BKID0WAINGB 1255 1255 Rejected 28/07/2023 A208230218763 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 CHAMORSHI MH-30-008-235-003/674
(KUNGHADA RAYATWARI) 		1830008235NRG24200720230241922 21/07/2023 PRITI PATRU NAITAM 1830008WL011372 PRITI PATRU NAITAM 00540 BKID0WAINGB 1255 1255 Processed 28/07/2023 A208230218768 PRITITAI PATRU NAITAM VIDHARBHA KOKAN GRAMIN BANK(508516)
255 CHAMORSHI MH-30-008-235-003/694
(KUNGHADA RAYATWARI) 		1830008235NRG24200720230241923 21/07/2023 kusum bandu kosamshile 1830008WL011372 kusum bandu kosamshile 00540 BKID0WAINGB 584 584 Processed 28/07/2023 A208230218744 KUSUMBAI BANDU KOSAMSHILE VIDHARBHA KOKAN GRAMIN BANK(508516)
256 CHAMORSHI MH-30-008-235-003/712
(KUNGHADA RAYATWARI) 		1830008235NRG24200720230241924 21/07/2023 Divakar Sakharam vairagade 1830008WL011372 Divakar Sakharam vairagade 00540 BKID0WAINGB 632 632 Processed 28/07/2023 A208230218742 DIVAKAR SAKHARAM VAIRAGADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
257 CHAMORSHI MH-30-008-235-003/712
(KUNGHADA RAYATWARI) 		1830008235NRG24200720230241925 21/07/2023 kalpana diwakar vairagade 1830008WL011372 kalpana diwakar vairagade 00540 BKID0WAINGB 632 632 Processed 28/07/2023 A208230218841 KALPANA DIVAKAR VAIRAGADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
258 CHAMORSHI MH-30-008-235-003/74
(KUNGHADA RAYATWARI) 		1830008235NRG24200720230241928 21/07/2023 Sunil Baburao Raut 1830008WL011372 Sunil Baburao Raut 00540 BKID0WAINGB 600 600 Processed 28/07/2023 A208230218839 SUNIL BABURAO RAUT THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
259 CHAMORSHI MH-30-008-235-003/74
(KUNGHADA RAYATWARI) 		1830008235NRG24200720230241927 21/07/2023 vimal baburao raut 1830008WL011372 vimal baburao raut 00540 BKID0WAINGB 600 600 Processed 28/07/2023 A208230218760 VIMAL BABURAO RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
260 CHAMORSHI MH-30-008-235-003/744
(KUNGHADA RAYATWARI) 		1830008235NRG24200720230241929 21/07/2023 Mumtaj Ajitkhan Pathan 1830008WL011372 Mumtaj Ajitkhan Pathan 00540 BKID0WAINGB 572 572 Processed 28/07/2023 A208230218834 MUMTAJ AJIT PATHAN THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
261 CHAMORSHI MH-30-008-235-003/760
(KUNGHADA RAYATWARI) 		1830008235NRG24200720230241930 21/07/2023 VANITA PRALHAD CHAPADE 1830008WL011372 VANITA PRALHAD CHAPADE 00540 BKID0WAINGB 100 100 Processed 28/07/2023 A208230218752 VANITA PRALHAD CHAPADE VIDHARBHA KOKAN GRAMIN BANK(508516)
262 CHAMORSHI MH-30-008-235-003/83
(KUNGHADA RAYATWARI) 		1830008235NRG24200720230241934 21/07/2023 ARCHANA KIRAN DUDHABALE 1830008WL011372 ARCHANA KIRAN DUDHABALE 00540 BKID0WAINGB 304 304 Processed 28/07/2023 A208230218775 MRS ARCHANA KIRAN DUDHABALE STATE BANK OF INDIA(508548)
263 CHAMORSHI MH-30-008-235-003/83
(KUNGHADA RAYATWARI) 		1830008235NRG24200720230241933 21/07/2023 KIRAN SURESH DUHHABALE 1830008WL011372 KIRAN SURESH DUHHABALE 00540 BKID0WAINGB 100 100 Processed 28/07/2023 A208230218832 MR KIRAN SURESH DUDHABALE STATE BANK OF INDIA(508548)
264 CHAMORSHI MH-30-008-235-003/83
(KUNGHADA RAYATWARI) 		1830008235NRG24200720230241932 21/07/2023 lilabai suresh dudhabale 1830008WL011372 lilabai suresh dudhabale 00540 BKID0WAINGB 608 608 Processed 28/07/2023 A208230218844 LILABAI SURESH DUDHABALE VIDHARBHA KOKAN GRAMIN BANK(508516)
265 CHAMORSHI MH-30-008-235-003/878
(KUNGHADA RAYATWARI) 		1830008235NRG24200720230241937 21/07/2023 CHHYABAI RAVINDRA KUNGHADKAR 1830008WL011372 CHHYABAI RAVINDRA KUNGHADKAR 00540 BKID0WAINGB 668 668 Processed 28/07/2023 A208230218755 CHYATAI RAVINDRA KUNGHADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
266 CHAMORSHI MH-30-008-235-003/878
(KUNGHADA RAYATWARI) 		1830008235NRG24200720230241936 21/07/2023 Ravindra Shravan Kunghadkar 1830008WL011372 Ravindra Shravan Kunghadkar 00540 BKID0WAINGB 501 501 Processed 28/07/2023 A208230218836 RAVINDRA SHRAVAN KUNGHADKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
267 CHAMORSHI MH-30-008-235-003/899
(KUNGHADA RAYATWARI) 		1830008235NRG24200720230241940 21/07/2023 DARABAI RAMBHAU GONGALE 1830008WL011372 DARABAI RAMBHAU GONGALE 00540 BKID0WAINGB 330 330 Processed 28/07/2023 A208230218759 DASARABAI RAMBHAU GHONGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
268 CHAMORSHI MH-30-008-235-003/899
(KUNGHADA RAYATWARI) 		1830008235NRG24200720230241939 21/07/2023 RAMBHAU SUKARU GONGALE 1830008WL011372 RAMBHAU SUKARU GONGALE 00540 BKID0WAINGB 330 330 Processed 28/07/2023 A208230218737 RAMBHAU SUKARUJI GHONGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
269 CHAMORSHI MH-30-008-271-001/168
(MARODA()) 		1830008000NRG24210720230242510 21/07/2023 Ravindra Devaji Atram 1830008WL011458 Ravindra Devaji Atram 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A208230218734 MR RAVINDRA DEVAJI ATRAM STATE BANK OF INDIA(508548)
270 CHAMORSHI MH-30-008-448-004/118
(WALSARA) 		1830008000NRG24200720230241847 21/07/2023 SANJAY KHUSAL MULKALWAR 1830008WL011371 SANJAY KHUSAL MULKALWAR 00540 BKID0WAINGB 1365 1365 Processed 28/07/2023 A208230218852 SANJAY KHUSHAL MULAKALVAR & MADHURI SAN VIDHARBHA KOKAN GRAMIN BANK(508516)
271 CHAMORSHI MH-30-008-448-004/172
(WALSARA) 		1830008000NRG24200720230241849 21/07/2023 mayur haridas bhandekar 1830008WL011371 mayur haridas bhandekar 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A208230218722 MAYUR HARIDAS BHANDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
272 CHAMORSHI MH-30-008-448-004/182
(WALSARA) 		1830008000NRG24200720230241851 21/07/2023 KALPANA DHIVARU MADAVI 1830008WL011371 KALPANA DHIVARU MADAVI 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A208230218851 Mrs. KALPANA DHIVARUJI MADAVI BANK OF MAHARASHTRA(607387)
273 CHAMORSHI MH-30-008-448-004/22
(WALSARA) 		1830008000NRG24200720230241853 21/07/2023 Premila Vinod Gedam 1830008WL011371 Premila Vinod Gedam 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A208230218721 PREMILA VINOD GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 77602 77602
274 CHAMORSHI MH-30-008-289-001/179
(MUDHOLI- REET) 		1830008000NRG24210720230242613 21/07/2023 Jaypal Kalidas Kambale 1830008WL011469 Jaypal Kalidas Kambale 00734 GDCB0000001 1911 1911 Processed 28/07/2023 A208230218634 JAIPAL KALIDAS KAMBLE BANK OF INDIA(508505)
275 CHAMORSHI MH-30-008-289-001/192
(MUDHOLI- REET) 		1830008000NRG24210720230242616 21/07/2023 amit pravin yerme 1830008WL011469 amit pravin yerme 00734 GDCB0000001 1911 1911 Processed 28/07/2023 A208230218635 AMIT PRAVIN YERNE BANK OF INDIA(508505)
276 CHAMORSHI MH-30-008-448-001/21
(WALSARA) 		1830008000NRG24200720230241843 21/07/2023 Nirupama Ramesh Sidam 1830008WL011371 Nirupama Ramesh Sidam 00734 GDCB0000001 1911 1911 Processed 28/07/2023 A208230218902 NIVRUTABAI RAMESH SIDAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
277 CHAMORSHI MH-30-008-457-002/100
(WELTUR TUKUM) 		1830008000NRG24200720230241803 21/07/2023 Mahendra Ravaji Kulsange 1830008WL011365 Mahendra Ravaji Kulsange 00734 GDCB0000001 1055 1055 Processed 28/07/2023 A208230218655 MAHENDRA RAWAJI KULSANGE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
SubTotal 6788 6788
Total 389114 389114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMORSHI MH1830008999_210723APB_FTO_125143 Bank of India BKID0009643 YENAPUR 36309
2 CHAMORSHI MH1830008999_210723APB_FTO_125143 Bank of India BKID0009646 CHAMORSHI 26841
3 CHAMORSHI MH1830008999_210723APB_FTO_125143 Bank of Maharastra MAHB0000245 CHAMORSHI 95207
4 CHAMORSHI MH1830008999_210723APB_FTO_125143 Bank of Maharastra MAHB0000629 GHOT 16380
5 CHAMORSHI MH1830008999_210723APB_FTO_125143 Distt.Central Coop.Bank GDCB0000001 HEAD OFFICE 53849
6 CHAMORSHI MH1830008999_210723APB_FTO_125143 State Bank of India SBIN0011421 CHAMORSHI 74227
7 CHAMORSHI MH1830008999_210723APB_FTO_125143 State Bank of India SBIN0013755 ASHTI 1911
8 CHAMORSHI MH1830008999_210723APB_FTO_125143 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Charmoshi 40950
9 CHAMORSHI MH1830008999_210723APB_FTO_125143 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KUNGHADA 36652
10 CHAMORSHI MH1830008999_210723APB_FTO_125143 GADCHIROLI DIST.CENTRAL CO-OP BANK LTD. GDCB0000001 THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK L 6788

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