Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:36:38 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830001999_221223APB_FTO_333242
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 GADCHIROLI MH-30-001-225-001/179
(KOTGAL) 		1830001000NRG24221220230323977 22/12/2023 Manohar U.Raypure 1830001WL023010 Manohar U.Raypure 00048 BKID0009640 967 967 Processed 09/03/2024 A069240231662 MANOHAR UNDARU RAYPURE BANK OF INDIA(508505)
2 GADCHIROLI MH-30-001-225-001/191
(KOTGAL) 		1830001000NRG24221220230323981 22/12/2023 JAIRAM KARU MOTGHARE 1830001WL023010 JAIRAM KARU MOTGHARE 00048 BKID0009640 1771 1771 Processed 10/03/2024 A069240231652 JAIRAM KARUJI MOTGHARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
3 GADCHIROLI MH-30-001-225-001/537
(KOTGAL) 		1830001000NRG24221220230324060 22/12/2023 ASHA SHANKAR BHOYAR 1830001WL023010 ASHA SHANKAR BHOYAR 00048 BKID0009640 1406 1406 Processed 09/03/2024 A069240231649 ASHA SHANKAR BHOYAR BANK OF INDIA(508505)
4 GADCHIROLI MH-30-001-225-001/93
(KOTGAL) 		1830001000NRG24221220230324099 22/12/2023 Bhaurao Dashrath Karkade 1830001WL023010 Bhaurao Dashrath Karkade 00048 BKID0009640 1308 1308 Processed 09/03/2024 A069240231673 BHAURAO DASRUJI KARKADE BANK OF INDIA(508505)
5 GADCHIROLI MH-30-001-381-004/22
(SAWELA) 		1830001000NRG24221220230325571 22/12/2023 YASVANT RAGHUNATH VADDE 1830001WL023051 YASVANT RAGHUNATH VADDE 00048 BKID0009640 663 663 Processed 09/03/2024 A069240231659 YASHWANT RAGHUNATH WADADA BANK OF INDIA(508505)
6 GADCHIROLI MH-30-001-381-004/28
(SAWELA) 		1830001000NRG24221220230325581 22/12/2023 ANTARAM SONSU USENDI 1830001WL023051 ANTARAM SONSU USENDI 00048 BKID0009640 772 772 Processed 09/03/2024 A069240231650 MR ANTARAM SONSU USENDI STATE BANK OF INDIA(508548)
7 GADCHIROLI MH-30-001-381-004/45
(SAWELA) 		1830001000NRG24221220230325600 22/12/2023 Mangaldas Zituji Madavi 1830001WL023051 Mangaldas Zituji Madavi 00048 BKID0009640 965 965 Processed 09/03/2024 A069240231661 MANGALDAS ZITUJI MADAVI BANK OF INDIA(508505)
SubTotal 7852 7852
8 GADCHIROLI MH-30-001-045-002/6
(BHIKARMOUSHI) 		1830001000NRG24221220230323917 22/12/2023 KAJAL DIWAKAR TULAVI 1830001WL023004 KAJAL DIWAKAR TULAVI 00048 BKID0009648 1638 1638 Processed 09/03/2024 A069240231686 KAJAL DIWAKAR TULAVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 GADCHIROLI MH-30-001-225-001/138
(KOTGAL) 		1830001000NRG24221220230323969 22/12/2023 LATABAI DILIP BHURASE 1830001WL023010 LATABAI DILIP BHURASE 00048 BKID0009648 1274 1274 Processed 09/03/2024 A069240231654 LATA DILIP BHURASE BANK OF INDIA(508505)
10 GADCHIROLI MH-30-001-225-001/162
(KOTGAL) 		1830001000NRG24221220230324503 22/12/2023 AKASH HIWARAJ BHAJBHUJE 1830001WL023026 AKASH HIWARAJ BHAJBHUJE 00048 BKID0009648 1638 1638 Processed 09/03/2024 A069240231696 AKASH HIVRAJ BHAJBHUJE INDIA POST PAYMENTS BANK LIMITED(508528)
11 GADCHIROLI MH-30-001-225-001/169
(KOTGAL) 		1830001000NRG24221220230323974 22/12/2023 Alka Roshan Bombole 1830001WL023010 Alka Roshan Bombole 00048 BKID0009648 1493 1493 Processed 09/03/2024 A069240231657 ALKA ROSHAN BAMBOLE BANK OF INDIA(508505)
12 GADCHIROLI MH-30-001-225-001/190
(KOTGAL) 		1830001000NRG24221220230323980 22/12/2023 MALABAI JAIRAM BHOYAR 1830001WL023010 MALABAI JAIRAM BHOYAR 00048 BKID0009648 1274 1274 Processed 09/03/2024 A069240231671 MALABAI JAIRAM BHOYAR BANK OF INDIA(508505)
13 GADCHIROLI MH-30-001-225-001/199
(KOTGAL) 		1830001000NRG24221220230323984 22/12/2023 LALITA ASHOK KARETE 1830001WL023010 LALITA ASHOK KARETE 00048 BKID0009648 1249 1249 Processed 09/03/2024 A069240231684 LALITA ASHOK KARETE PUNJAB NATIONAL BANK(508568)
14 GADCHIROLI MH-30-001-225-001/208
(KOTGAL) 		1830001000NRG24221220230323987 22/12/2023 GURUDAS DHADU JARATE 1830001WL023010 GURUDAS DHADU JARATE 00048 BKID0009648 643 643 Processed 09/03/2024 A069240231681 GURUDAS DHADU JARATE BANK OF INDIA(508505)
15 GADCHIROLI MH-30-001-225-001/209
(KOTGAL) 		1830001000NRG24221220230323988 22/12/2023 NIRMALA SUBHASH PENDAM 1830001WL023010 NIRMALA SUBHASH PENDAM 00048 BKID0009648 1433 1433 Processed 09/03/2024 A069240231651 NIRMALA SHUBHASH PENDAM BANK OF INDIA(508505)
16 GADCHIROLI MH-30-001-225-001/215
(KOTGAL) 		1830001000NRG24221220230323992 22/12/2023 NIRMALA SHALIK MOHURLE 1830001WL023010 NIRMALA SHALIK MOHURLE 00048 BKID0009648 1245 1245 Processed 09/03/2024 A069240231670 NIRMALA SHALIK MOHURLE INDIA POST PAYMENTS BANK LIMITED(508528)
17 GADCHIROLI MH-30-001-225-001/226
(KOTGAL) 		1830001000NRG24221220230324001 22/12/2023 KAVITA GANPAT MANKAR 1830001WL023010 KAVITA GANPAT MANKAR 00048 BKID0009648 1284 1284 Processed 09/03/2024 A069240231699 KAVITA GANPAT MANKAR PUNJAB NATIONAL BANK(508568)
18 GADCHIROLI MH-30-001-225-001/247
(KOTGAL) 		1830001000NRG24221220230324003 22/12/2023 Madhuri Sheshraj Motghare 1830001WL023010 Madhuri Sheshraj Motghare 00048 BKID0009648 1427 1427 Processed 09/03/2024 A069240231680 MADHURI SHESHRAO MOTGHARE BANK OF INDIA(508505)
19 GADCHIROLI MH-30-001-225-001/274
(KOTGAL) 		1830001000NRG24221220230324005 22/12/2023 VITTHAL KISAN BHOYAR 1830001WL023010 VITTHAL KISAN BHOYAR 00048 BKID0009648 1440 1440 Processed 09/03/2024 A069240231669 VITTHAL KISAN BHOYAR BANK OF INDIA(508505)
20 GADCHIROLI MH-30-001-225-001/281
(KOTGAL) 		1830001000NRG24221220230324008 22/12/2023 Pushpa Sanjay Kamble 1830001WL023010 Pushpa Sanjay Kamble 00048 BKID0009648 1410 1410 Processed 09/03/2024 A069240231656 PUSHPA SANJAY KAMBLE BANK OF INDIA(508505)
21 GADCHIROLI MH-30-001-225-001/293
(KOTGAL) 		1830001000NRG24221220230324013 22/12/2023 HEMLATA SUNIL KAMBLE 1830001WL023010 HEMLATA SUNIL KAMBLE 00048 BKID0009648 1271 1271 Processed 09/03/2024 A069240231695 HEMLATA SUNIL KAMBALE BANK OF INDIA(508505)
22 GADCHIROLI MH-30-001-225-001/329
(KOTGAL) 		1830001000NRG24221220230324019 22/12/2023 Darshana Sidarth Khobragade 1830001WL023010 Darshana Sidarth Khobragade 00048 BKID0009648 1269 1269 Processed 10/03/2024 A069240231658 MANISHA SIDHARTH KHOBRAGADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
23 GADCHIROLI MH-30-001-225-001/365
(KOTGAL) 		1830001000NRG24221220230324031 22/12/2023 GANPAT KAWADU KORETE 1830001WL023010 GANPAT KAWADU KORETE 00048 BKID0009648 1586 1586 Processed 09/03/2024 A069240231689 GANPAT KAWALU KARETE PUNJAB NATIONAL BANK(508568)
24 GADCHIROLI MH-30-001-225-001/365
(KOTGAL) 		1830001000NRG24221220230324034 22/12/2023 NITA KIRAN KORET 1830001WL023010 NITA KIRAN KORET 00048 BKID0009648 1231 1231 Processed 09/03/2024 A069240231678 NITA KIRAN KARETE BANK OF INDIA(508505)
25 GADCHIROLI MH-30-001-225-001/367
(KOTGAL) 		1830001000NRG24221220230324035 22/12/2023 GOPIKA VIJAY BHOYAR 1830001WL023010 GOPIKA VIJAY BHOYAR 00048 BKID0009648 1273 1273 Processed 09/03/2024 A069240231676 GOPIKA VIJAY BHOYAR BANK OF INDIA(508505)
26 GADCHIROLI MH-30-001-225-001/410
(KOTGAL) 		1830001000NRG24221220230324040 22/12/2023 ANUSAYA DHURVESH MESHRAM 1830001WL023010 ANUSAYA DHURVESH MESHRAM 00048 BKID0009648 1289 1289 Processed 10/03/2024 A069240231668 ANUSAYA DHURVESH MESHRAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
27 GADCHIROLI MH-30-001-225-001/412
(KOTGAL) 		1830001000NRG24221220230324041 22/12/2023 REKHA RAJENDRA NIKURE 1830001WL023010 REKHA RAJENDRA NIKURE 00048 BKID0009648 644 644 Processed 09/03/2024 A069240231647 REKHA RAJENDRA NIKURE PUNJAB NATIONAL BANK(508568)
28 GADCHIROLI MH-30-001-225-001/435
(KOTGAL) 		1830001000NRG24221220230324044 22/12/2023 Jyoti Prakash Meshram 1830001WL023010 Jyoti Prakash Meshram 00048 BKID0009648 1472 1472 Processed 09/03/2024 A069240231694 JYOTI PRAKASH MESHRAM PUNJAB NATIONAL BANK(508568)
29 GADCHIROLI MH-30-001-225-001/467
(KOTGAL) 		1830001000NRG24221220230324046 22/12/2023 SUBHADRA DEVAJI KAMBALE 1830001WL023010 SUBHADRA DEVAJI KAMBALE 00048 BKID0009648 1271 1271 Processed 09/03/2024 A069240231685 SHUBHADRA DEVAJI KAMBLE BANK OF INDIA(508505)
30 GADCHIROLI MH-30-001-225-001/472
(KOTGAL) 		1830001000NRG24221220230324049 22/12/2023 ARCHANA DILIP MESHRAM 1830001WL023010 ARCHANA DILIP MESHRAM 00048 BKID0009648 1303 1303 Processed 09/03/2024 A069240231653 ARCHANA DILIP MESHRAM BANK OF INDIA(508505)
31 GADCHIROLI MH-30-001-225-001/482
(KOTGAL) 		1830001000NRG24221220230324052 22/12/2023 Kavita Ramdas Bhoyar 1830001WL023010 Kavita Ramdas Bhoyar 00048 BKID0009648 1286 1286 Processed 09/03/2024 A069240231683 KAVITA RAMDASH BHOYAR BANK OF INDIA(508505)
32 GADCHIROLI MH-30-001-225-001/487
(KOTGAL) 		1830001000NRG24221220230324053 22/12/2023 MIRABAI BABURAO KAMBALE 1830001WL023010 MIRABAI BABURAO KAMBALE 00048 BKID0009648 1064 1064 Processed 09/03/2024 A069240231682 MIRA BABURAO KAMBLE BANK OF INDIA(508505)
33 GADCHIROLI MH-30-001-225-001/506
(KOTGAL) 		1830001000NRG24221220230324056 22/12/2023 SANGITA VAMAN BHOYAR 1830001WL023010 SANGITA VAMAN BHOYAR 00048 BKID0009648 1316 1316 Processed 09/03/2024 A069240231648 SANGITA VAMAN BHOYAR BANK OF INDIA(508505)
34 GADCHIROLI MH-30-001-225-001/555
(KOTGAL) 		1830001000NRG24221220230324063 22/12/2023 INDIRA UMAJI KAMBALE 1830001WL023010 INDIRA UMAJI KAMBALE 00048 BKID0009648 1543 1543 Processed 09/03/2024 A069240231660 Mrs. INDIRABAI UMAJI KAMBALE CENTRAL BANK OF INDIA(607115)
35 GADCHIROLI MH-30-001-225-001/555
(KOTGAL) 		1830001000NRG24221220230324062 22/12/2023 Umaji Kisan Kamble 1830001WL023010 Umaji Kisan Kamble 00048 BKID0009648 1543 1543 Processed 09/03/2024 A069240232933 MR UMAJI KISAN KAMBLE STATE BANK OF INDIA(508548)
36 GADCHIROLI MH-30-001-225-001/602
(KOTGAL) 		1830001000NRG24221220230324072 22/12/2023 Suraj Shrikurshan Bhoyar 1830001WL023010 Suraj Shrikurshan Bhoyar 00048 BKID0009648 1638 1638 Processed 09/03/2024 A069240231674 SURAJ SHRIKRUSHNA BHOYAR BANK OF INDIA(508505)
37 GADCHIROLI MH-30-001-225-001/666
(KOTGAL) 		1830001000NRG24221220230324075 22/12/2023 NIRMALA ANIL KAWALE 1830001WL023010 NIRMALA ANIL KAWALE 00048 BKID0009648 1275 1275 Processed 09/03/2024 A069240231672 NIRMALA ANIL KAWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
38 GADCHIROLI MH-30-001-225-001/702
(KOTGAL) 		1830001000NRG24221220230324078 22/12/2023 TILOTTAMA PRAKASH BHOYAR 1830001WL023010 TILOTTAMA PRAKASH BHOYAR 00048 BKID0009648 1281 1281 Processed 09/03/2024 A069240231677 TILOTTAMA PRAKASH BHOYAR BANK OF INDIA(508505)
39 GADCHIROLI MH-30-001-225-001/705
(KOTGAL) 		1830001000NRG24221220230324079 22/12/2023 NIRNJANA HIRAMAN BHOYAR 1830001WL023010 NIRNJANA HIRAMAN BHOYAR 00048 BKID0009648 1270 1270 Processed 09/03/2024 A069240231690 NIRANJANA PRAKASH BHOYAR BANK OF INDIA(508505)
40 GADCHIROLI MH-30-001-225-001/761
(KOTGAL) 		1830001000NRG24221220230324082 22/12/2023 ARCHANA ARVIND MUDKE 1830001WL023010 ARCHANA ARVIND MUDKE 00048 BKID0009648 1227 1227 Processed 09/03/2024 A069240231667 ARCHANA ARVIND MUDKE BANK OF INDIA(508505)
41 GADCHIROLI MH-30-001-225-001/763
(KOTGAL) 		1830001000NRG24221220230324084 22/12/2023 JYOTSNA ANAND KANKALWAR 1830001WL023010 JYOTSNA ANAND KANKALWAR 00048 BKID0009648 1638 1638 Processed 09/03/2024 A069240231692 JYOTSANA ANAND KANKALWAR BANK OF INDIA(508505)
42 GADCHIROLI MH-30-001-225-001/768
(KOTGAL) 		1830001000NRG24221220230324085 22/12/2023 RAMABAI SHAMRAO KUMRE 1830001WL023010 RAMABAI SHAMRAO KUMRE 00048 BKID0009648 1638 1638 Processed 09/03/2024 A069240231693 RAMABAI SHAMARAO KUMARE BANK OF INDIA(508505)
43 GADCHIROLI MH-30-001-225-001/781
(KOTGAL) 		1830001000NRG24221220230324090 22/12/2023 NIRASHA BABURAO KARKADE 1830001WL023010 NIRASHA BABURAO KARKADE 00048 BKID0009648 1227 1227 Processed 09/03/2024 A069240231691 Miss. NIRASHA GOKULDAS DANDAVE BANK OF MAHARASHTRA(607387)
44 GADCHIROLI MH-30-001-225-001/93
(KOTGAL) 		1830001000NRG24221220230324098 22/12/2023 Papita Purushottam Karkade 1830001WL023010 Papita Purushottam Karkade 00048 BKID0009648 1308 1308 Processed 09/03/2024 A069240231675 PAPITA PURUSHOTTAM KARKADE BANK OF INDIA(508505)
45 GADCHIROLI MH-30-001-225-001/95
(KOTGAL) 		1830001000NRG24221220230324100 22/12/2023 Mangala Narayan Meshram 1830001WL023010 Mangala Narayan Meshram 00048 BKID0009648 1067 1067 Processed 09/03/2024 A069240231663 MANGALA NARAYAN MESHRAM BANK OF INDIA(508505)
46 GADCHIROLI MH-30-001-296-002/224
(MURKHALA) 		1830001000NRG24221220230325790 22/12/2023 SUNIL KISAN PUNNAMWAR 1830001WL023058 SUNIL KISAN PUNNAMWAR 00048 BKID0009648 1911 1911 Processed 09/03/2024 A069240231688 SUNIL KISAN PUNNAMWAR BANK OF INDIA(508505)
SubTotal 52289 52289
47 GADCHIROLI MH-30-001-011-001/387
(AMBESHIVANI) 		1830001000NRG24221220230324356 22/12/2023 DEVENDRA NILKANTH BHAISARE 1830001WL023019 DEVENDRA NILKANTH BHAISARE 00051 MAHB0000175 1911 1911 Processed 09/03/2024 A069240231704 DEVENDRA NIKANATH BHAISARE ICICI BANK LTD(508534)
48 GADCHIROLI MH-30-001-011-001/387
(AMBESHIVANI) 		1830001000NRG24221220230324357 22/12/2023 VAISHU DEVENDRA BHAISARE 1830001WL023019 VAISHU DEVENDRA BHAISARE 00051 MAHB0000175 1911 1911 Processed 09/03/2024 A069240231703 Mrs. VAISHU DEVENDRA BHAISARE BANK OF MAHARASHTRA(607387)
49 GADCHIROLI MH-30-001-011-001/388
(AMBESHIVANI) 		1830001000NRG24221220230324359 22/12/2023 ANITA RAKESH BHAISARE 1830001WL023019 ANITA RAKESH BHAISARE 00051 MAHB0000175 1911 1911 Processed 09/03/2024 A069240231702 Mrs. ANITA RAKESH BHAISARE BANK OF MAHARASHTRA(607387)
SubTotal 5733 5733
50 GADCHIROLI MH-30-001-371-001/322
(SAKHARA) 		1830001000NRG24221220230325954 22/12/2023 pundlik dayaram zarkar 1830001WL023068 pundlik dayaram zarkar 00051 MAHB0000728 1092 1092 Processed 09/03/2024 A069240233109 Mr. PUNDALIK DAYARAM ZARKAR BANK OF MAHARASHTRA(607387)
51 GADCHIROLI MH-30-001-371-001/350
(SAKHARA) 		1830001000NRG24221220230325955 22/12/2023 punjiram vithoba doijad 1830001WL023068 punjiram vithoba doijad 00051 MAHB0000728 1092 1092 Processed 09/03/2024 A069240233062 Mr. PUNJIRAM VITHOBA DOIJAD BANK OF MAHARASHTRA(607387)
52 GADCHIROLI MH-30-001-371-001/72
(SAKHARA) 		1830001000NRG24221220230325956 22/12/2023 Shubham Pundalik Sahare 1830001WL023068 Shubham Pundalik Sahare 00051 MAHB0000728 1092 1092 Processed 09/03/2024 A069240231664 Master SUBHAM PUNNDLIK SAHARE BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
53 GADCHIROLI MH-30-001-011-001/130
(AMBESHIVANI) 		1830001000NRG24221220230324352 22/12/2023 AKSHAY TUKARAM DHAWALE 1830001WL023019 AKSHAY TUKARAM DHAWALE 00051 MAHB0000940 1911 1911 Processed 09/03/2024 A069240231701 AKSHAY TUKARAM DHAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
54 GADCHIROLI MH-30-001-011-001/388
(AMBESHIVANI) 		1830001000NRG24221220230324358 22/12/2023 RAKESH NILKANTH BHAISARE 1830001WL023019 RAKESH NILKANTH BHAISARE 00051 MAHB0000940 1911 1911 Processed 09/03/2024 A069240232932 Mr. RAKESH NILKANTH BHAISARE BANK OF MAHARASHTRA(607387)
55 GADCHIROLI MH-30-001-048-002/209
(BODALI) 		1830001000NRG24221220230326710 22/12/2023 SURAJ JIWAN PENDAM 1830001WL023107 SURAJ JIWAN PENDAM 00051 MAHB0000940 546 546 Processed 09/03/2024 A069240233014 SURAJ JIWAN PENDAM INDIA POST PAYMENTS BANK LIMITED(508528)
56 GADCHIROLI MH-30-001-048-002/67
(BODALI) 		1830001000NRG24221220230326718 22/12/2023 Prathana Vishvnath Pendam 1830001WL023107 Prathana Vishvnath Pendam 00051 MAHB0000940 546 546 Processed 09/03/2024 A069240231666 Miss. PRARTHANA VISHWANATH PENDAM BANK OF MAHARASHTRA(607387)
57 GADCHIROLI MH-30-001-198-001/215
(KHARPUNDI) 		1830001000NRG24221220230325705 22/12/2023 RUSHI SUKARU MOTGHARE 1830001WL023054 RUSHI SUKARU MOTGHARE 00051 MAHB0000940 1666 1666 Processed 09/03/2024 A069240233085 Mr. RUSHI SUKARU MOTGHARE BANK OF MAHARASHTRA(607387)
58 GADCHIROLI MH-30-001-198-001/27-A
(KHARPUNDI) 		1830001000NRG24221220230325709 22/12/2023 VILAS DEVIDAS TIKALE 1830001WL023054 VILAS DEVIDAS TIKALE 00051 MAHB0000940 1667 1667 Processed 09/03/2024 A069240231687 Mr. VILAS DEVIDAS TIKALE BANK OF MAHARASHTRA(607387)
59 GADCHIROLI MH-30-001-371-001/180
(SAKHARA) 		1830001000NRG24221220230325952 22/12/2023 BARIKRAAV VITHOBA GAYAKWAD 1830001WL023068 BARIKRAAV VITHOBA GAYAKWAD 00051 MAHB0000940 1092 1092 Processed 09/03/2024 A069240233120 Mr. BARIKRAO VITHOBA GAYAKWAD BANK OF MAHARASHTRA(607387)
60 GADCHIROLI MH-30-001-379-001/72
(SAWARGAON) 		1830001000NRG24221220230326787 22/12/2023 KAILASH KARPATE 1830001WL023110 KAILASH KARPATE 00051 MAHB0000940 819 819 Processed 09/03/2024 A069240231655 KAILAS SURYABHAN KARPATE AXIS BANK(607153)
61 GADCHIROLI MH-30-001-381-004/60
(SAWELA) 		1830001000NRG24221220230325609 22/12/2023 Arwind Manuji Uike 1830001WL023051 Arwind Manuji Uike 00051 MAHB0000940 1638 1638 Processed 09/03/2024 A069240231665 Mr. ARVIND MANUJI UIKE BANK OF MAHARASHTRA(607387)
SubTotal 11796 11796
62 GADCHIROLI MH-30-001-265-003/69
(MARDA) 		1830001000NRG24221220230323868 22/12/2023 RAMESH SAWAJI MATHAMI 1830001WL023002 RAMESH SAWAJI MATHAMI 00078 CNRB0004311 1455 1455 Processed 09/03/2024 A069240231629 RAMESH SAVAJI MATAMI CANARA BANK(508532)
63 GADCHIROLI MH-30-001-381-003/48
(SAWELA) 		1830001000NRG24221220230325049 22/12/2023 Anita Gopal Wadde 1830001WL023039 Anita Gopal Wadde 00078 CNRB0004311 1480 1480 Processed 09/03/2024 A069240231626 ANITA GOPAL WADDE VIDHARBHA KOKAN GRAMIN BANK(508516)
64 GADCHIROLI MH-30-001-381-003/6
(SAWELA) 		1830001000NRG24221220230325056 22/12/2023 Revata Ganesh Wadde 1830001WL023039 Revata Ganesh Wadde 00078 CNRB0004311 1380 1380 Processed 09/03/2024 A069240231627 REVTA GANESH WADDE CANARA BANK(508532)
65 GADCHIROLI MH-30-001-381-004/73
(SAWELA) 		1830001000NRG24221220230325618 22/12/2023 ANIL MANIRAM TUMRETTI 1830001WL023051 ANIL MANIRAM TUMRETTI 00078 CNRB0004311 1194 1194 Processed 09/03/2024 A069240231646 ANIL MANIRAM TUMRETI CANARA BANK(508532)
SubTotal 5509 5509
66 GADCHIROLI MH-30-001-225-001/197
(KOTGAL) 		1830001000NRG24221220230323983 22/12/2023 Vaishali Ishwar Motghare 1830001WL023010 Vaishali Ishwar Motghare 00089 CBIN0283893 1249 1249 Processed 09/03/2024 A069240233045 Mrs. VAISHALI ISHWAR MOTGHARE CENTRAL BANK OF INDIA(607115)
67 GADCHIROLI MH-30-001-225-001/364
(KOTGAL) 		1830001000NRG24221220230324030 22/12/2023 Dnyaneshwari Vilas Karete 1830001WL023010 Dnyaneshwari Vilas Karete 00089 CBIN0283893 1017 1017 Processed 09/03/2024 A069240233008 Miss. DNYANESHWARI VILAS KARETE CENTRAL BANK OF INDIA(607115)
68 GADCHIROLI MH-30-001-225-001/540
(KOTGAL) 		1830001000NRG24221220230324061 22/12/2023 Surekha Diwakar Bhoyar 1830001WL023010 Surekha Diwakar Bhoyar 00089 CBIN0283893 1380 1380 Processed 09/03/2024 A069240233024 Mrs. SUREKHA DIVAKAR BHOYAR CENTRAL BANK OF INDIA(607115)
69 GADCHIROLI MH-30-001-225-001/568
(KOTGAL) 		1830001000NRG24221220230324066 22/12/2023 Sarita Bharat Samarth 1830001WL023010 Sarita Bharat Samarth 00089 CBIN0283893 1276 1276 Processed 09/03/2024 A069240232955 Mrs. SARITA BHARAT SAMARTH CENTRAL BANK OF INDIA(607115)
70 GADCHIROLI MH-30-001-225-001/598
(KOTGAL) 		1830001000NRG24221220230324069 22/12/2023 Anil Gajanan Walake 1830001WL023010 Anil Gajanan Walake 00089 CBIN0283893 1288 1288 Processed 09/03/2024 A069240233051 Mr. ANIL GAJANAN WALAKE CENTRAL BANK OF INDIA(607115)
71 GADCHIROLI MH-30-001-296-002/226
(MURKHALA) 		1830001000NRG24221220230325793 22/12/2023 LALITA ASHOK PUNNAMWAR 1830001WL023058 LALITA ASHOK PUNNAMWAR 00089 CBIN0283893 1911 1911 Processed 09/03/2024 A069240233012 Mrs. LALITA ASHOK PUNNAMWAR CENTRAL BANK OF INDIA(607115)
72 GADCHIROLI MH-30-001-296-002/227
(MURKHALA) 		1830001000NRG24221220230325795 22/12/2023 GOPAL SHANTARAM PUNNAMWAR 1830001WL023058 GOPAL SHANTARAM PUNNAMWAR 00089 CBIN0283893 1911 1911 Processed 09/03/2024 A069240233011 Mr. GOPAL SHANTARAM PUNNAMWAR CENTRAL BANK OF INDIA(607115)
73 GADCHIROLI MH-30-001-296-002/227
(MURKHALA) 		1830001000NRG24221220230325796 22/12/2023 SHALU GOPAL PUNNAMWAR 1830001WL023058 SHALU GOPAL PUNNAMWAR 00089 CBIN0283893 1911 1911 Processed 09/03/2024 A069240233013 Mrs. SHALU GOPAL PUNNAMWAR CENTRAL BANK OF INDIA(607115)
74 GADCHIROLI MH-30-001-296-002/734
(MURKHALA) 		1830001000NRG24221220230325877 22/12/2023 Yash Sharad Mangar 1830001WL023063 Yash Sharad Mangar 00089 CBIN0283893 1911 1911 Processed 09/03/2024 A069240231643 YASH SHARAD MANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
75 GADCHIROLI MH-30-001-354-001/266
(RAJAGATA CHAK) 		1830001000NRG24221220230325731 22/12/2023 CHUDIRAM DADAJI GAVTURE 1830001WL023056 CHUDIRAM DADAJI GAVTURE 00089 CBIN0283893 1911 1911 Processed 10/03/2024 A069240233017 CHUDIRAM DADAJI GAVTURE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
SubTotal 15765 15765
76 GADCHIROLI MH-30-001-011-001/130
(AMBESHIVANI) 		1830001000NRG24221220230324351 22/12/2023 USHA TUKARAM DHAWALE 1830001WL023019 USHA TUKARAM DHAWALE 00114 GDCB0000001 1911 1911 Processed 10/03/2024 A069240233091 USHA TUKARAM DHAWALE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
77 GADCHIROLI MH-30-001-011-001/159
(AMBESHIVANI) 		1830001000NRG24221220230324354 22/12/2023 VISHAKHA VILAS RAUT 1830001WL023019 VISHAKHA VILAS RAUT 00114 GDCB0000001 1911 1911 Processed 10/03/2024 A069240233065 SHALU VILAS RAUT THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
78 GADCHIROLI MH-30-001-011-001/2
(AMBESHIVANI) 		1830001000NRG24221220230324355 22/12/2023 MEENA KAMSEN DHAKADE 1830001WL023019 MEENA KAMSEN DHAKADE 00114 GDCB0000001 1911 1911 Processed 10/03/2024 A069240233066 MINA KAMSEN DHAKADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
79 GADCHIROLI MH-30-001-011-001/418
(AMBESHIVANI) 		1830001000NRG24221220230324360 22/12/2023 Yogita Khumdeo Pal 1830001WL023019 Yogita Khumdeo Pal 00114 GDCB0000001 1911 1911 Processed 10/03/2024 A069240233233 YOGITA KHUMDEO PAL THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
80 GADCHIROLI MH-30-001-011-001/5
(AMBESHIVANI) 		1830001000NRG24221220230324362 22/12/2023 nirmala purushotam raut 1830001WL023019 nirmala purushotam raut 00114 GDCB0000001 1911 1911 Processed 10/03/2024 A069240233064 NIRMALA PURUSHOTTAM RAUT THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
81 GADCHIROLI MH-30-001-011-001/97
(AMBESHIVANI) 		1830001000NRG24221220230324363 22/12/2023 HARIDAS BHANUDAS NANDESHWAR 1830001WL023019 HARIDAS BHANUDAS NANDESHWAR 00114 GDCB0000001 1911 1911 Processed 10/03/2024 A069240233112 HARIDAS BHANUDAS NANDESHWAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
82 GADCHIROLI MH-30-001-011-001/97
(AMBESHIVANI) 		1830001000NRG24221220230324364 22/12/2023 VIDDYA HARIDAS NANDESHWAR 1830001WL023019 VIDDYA HARIDAS NANDESHWAR 00114 GDCB0000001 1911 1911 Processed 10/03/2024 A069240233067 VIDHYA HARIDAS NANDESHWAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
83 GADCHIROLI MH-30-001-045-001/11
(BHIKARMOUSHI) 		1830001000NRG24221220230323923 22/12/2023 ashok dewaji bhoyar 1830001WL023005 ashok dewaji bhoyar 00114 GDCB0000001 1911 1911 Processed 09/03/2024 A069240233089 ASHOK DEVAJI BHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
84 GADCHIROLI MH-30-001-045-001/11
(BHIKARMOUSHI) 		1830001000NRG24221220230323924 22/12/2023 MIRABAI ASHOK TEMBHURNE 1830001WL023005 MIRABAI ASHOK TEMBHURNE 00114 GDCB0000001 1911 1911 Processed 10/03/2024 A069240233088 MIRABAI ASHOK BHOYAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
85 GADCHIROLI MH-30-001-045-001/286
(BHIKARMOUSHI) 		1830001000NRG24221220230323925 22/12/2023 Tularam Bendu Undirwade 1830001WL023005 Tularam Bendu Undirwade 00114 GDCB0000001 1911 1911 Processed 10/03/2024 A069240233268 TULARAM BENDUJI UNDIRVADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
86 GADCHIROLI MH-30-001-045-001/303
(BHIKARMOUSHI) 		1830001000NRG24221220230323926 22/12/2023 SHALU TIKARAM UNDIRWADE 1830001WL023005 SHALU TIKARAM UNDIRWADE 00114 GDCB0000001 1911 1911 Processed 10/03/2024 A069240233124 SHALU TIKARAM UNDIRWADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
87 GADCHIROLI MH-30-001-045-001/9
(BHIKARMOUSHI) 		1830001000NRG24221220230323927 22/12/2023 KALIDAS UNDARU BHOYAR 1830001WL023005 KALIDAS UNDARU BHOYAR 00114 GDCB0000001 1911 1911 Processed 10/03/2024 A069240233139 KALIDAS UNDARU BHOYAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
88 GADCHIROLI MH-30-001-045-002/10
(BHIKARMOUSHI) 		1830001000NRG24221220230323907 22/12/2023 VIPUL DAMODHAR KUMARE 1830001WL023004 VIPUL DAMODHAR KUMARE 00114 GDCB0000001 1092 1092 Processed 09/03/2024 A069240233270 VIPUL DAMODHAR KUMARE INDIA POST PAYMENTS BANK LIMITED(508528)
89 GADCHIROLI MH-30-001-045-002/19
(BHIKARMOUSHI) 		1830001000NRG24221220230323908 22/12/2023 Kashinath Ravaji Holi 1830001WL023004 Kashinath Ravaji Holi 00114 GDCB0000001 1638 1638 Processed 10/03/2024 A069240233142 KASHIRAM RAWAJI HOLI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
90 GADCHIROLI MH-30-001-045-002/19
(BHIKARMOUSHI) 		1830001000NRG24221220230323909 22/12/2023 Latabai Kashiram Holi 1830001WL023004 Latabai Kashiram Holi 00114 GDCB0000001 1638 1638 Processed 10/03/2024 A069240233264 LATABAI KASHIRAM HOLI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
91 GADCHIROLI MH-30-001-045-002/19
(BHIKARMOUSHI) 		1830001000NRG24221220230323910 22/12/2023 Swapanil Kashiram Holi 1830001WL023004 Swapanil Kashiram Holi 00114 GDCB0000001 1638 1638 Processed 10/03/2024 A069240233271 SWAPNIL KASHIRAM HOLI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
92 GADCHIROLI MH-30-001-045-002/28
(BHIKARMOUSHI) 		1830001000NRG24221220230323930 22/12/2023 Kishor Dudharam Madavi 1830001WL023005 Kishor Dudharam Madavi 00114 GDCB0000001 1092 1092 Processed 10/03/2024 A069240233143 KISHOR DUDHARAM MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
93 GADCHIROLI MH-30-001-045-002/28
(BHIKARMOUSHI) 		1830001000NRG24221220230323931 22/12/2023 PUJA RAHUL MADAVI 1830001WL023005 PUJA RAHUL MADAVI 00114 GDCB0000001 1092 1092 Processed 09/03/2024 A069240233274 PUJA KISAN ATRAM BANK OF INDIA(508505)
94 GADCHIROLI MH-30-001-045-002/28
(BHIKARMOUSHI) 		1830001000NRG24221220230323929 22/12/2023 RAHUL DUDHRAM MADAVI 1830001WL023005 RAHUL DUDHRAM MADAVI 00114 GDCB0000001 1092 1092 Processed 09/03/2024 A069240233107 MR RAHUL DUDHARAM MADAVI STATE BANK OF INDIA(508548)
95 GADCHIROLI MH-30-001-045-002/32
(BHIKARMOUSHI) 		1830001000NRG24221220230323932 22/12/2023 Rasulabai Prabhakar Tulavi 1830001WL023005 Rasulabai Prabhakar Tulavi 00114 GDCB0000001 1092 1092 Processed 10/03/2024 A069240233106 RASIKABAI PRABHAKAR TULAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
96 GADCHIROLI MH-30-001-045-002/38
(BHIKARMOUSHI) 		1830001000NRG24221220230323911 22/12/2023 Sharada Ashok Kumare 1830001WL023004 Sharada Ashok Kumare 00114 GDCB0000001 1092 1092 Processed 10/03/2024 A069240233116 SHARADA ASHOK KUMARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
97 GADCHIROLI MH-30-001-045-002/5
(BHIKARMOUSHI) 		1830001000NRG24221220230323912 22/12/2023 BAYABAI ZINTU KUMARE 1830001WL023004 BAYABAI ZINTU KUMARE 00114 GDCB0000001 1092 1092 Processed 10/03/2024 A069240233265 BAYABAI ZITARU KUMARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
98 GADCHIROLI MH-30-001-045-002/57
(BHIKARMOUSHI) 		1830001000NRG24221220230323914 22/12/2023 NIRUTA SAMPATRAO WATTI 1830001WL023004 NIRUTA SAMPATRAO WATTI 00114 GDCB0000001 1092 1092 Processed 09/03/2024 A069240233272 Mr. SAMPATRAO GOMAJI WATTI BANK OF MAHARASHTRA(607387)
99 GADCHIROLI MH-30-001-045-002/57
(BHIKARMOUSHI) 		1830001000NRG24221220230323913 22/12/2023 Sampatrao Gomaji Watti 1830001WL023004 Sampatrao Gomaji Watti 00114 GDCB0000001 1092 1092 Processed 10/03/2024 A069240233269 SAMPATRAO GOMAJI WATTI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
100 GADCHIROLI MH-30-001-045-002/6
(BHIKARMOUSHI) 		1830001000NRG24221220230323916 22/12/2023 SHOBHA DIWAKAR TULAVI 1830001WL023004 SHOBHA DIWAKAR TULAVI 00114 GDCB0000001 1638 1638 Processed 10/03/2024 A069240233115 SHOBHA DIWAKAR TULAWI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
101 GADCHIROLI MH-30-001-045-002/6
(BHIKARMOUSHI) 		1830001000NRG24221220230323915 22/12/2023 YOGESH DIWAKAR TULAVI 1830001WL023004 YOGESH DIWAKAR TULAVI 00114 GDCB0000001 1092 1092 Processed 09/03/2024 A069240233114 MR YOGESH DIVAKAR TULAVI STATE BANK OF INDIA(508548)
102 GADCHIROLI MH-30-001-045-003/152
(BHIKARMOUSHI) 		1830001000NRG24221220230323918 22/12/2023 Linga Chanrndas Kodap 1830001WL023004 Linga Chanrndas Kodap 00114 GDCB0000001 1638 1638 Processed 10/03/2024 A069240233266 LINABAI CARANDAS KODAP THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
103 GADCHIROLI MH-30-001-045-003/277
(BHIKARMOUSHI) 		1830001000NRG24221220230323933 22/12/2023 Harichandra Purushottam Gandate 1830001WL023005 Harichandra Purushottam Gandate 00114 GDCB0000001 1092 1092 Processed 09/03/2024 A069240233267 HARICHANDRA PURUSHOTTAM GANDATE BANK OF INDIA(508505)
104 GADCHIROLI MH-30-001-045-003/277
(BHIKARMOUSHI) 		1830001000NRG24221220230323920 22/12/2023 Komal Harichandra Gandate 1830001WL023004 Komal Harichandra Gandate 00114 GDCB0000001 1638 1638 Processed 10/03/2024 A069240233273 KOMAL HARICHANDRA GANDATE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
105 GADCHIROLI MH-30-001-045-003/41
(BHIKARMOUSHI) 		1830001000NRG24221220230323936 22/12/2023 LALITA VISHVANATH JAMBHULKAR 1830001WL023005 LALITA VISHVANATH JAMBHULKAR 00114 GDCB0000001 1092 1092 Processed 10/03/2024 A069240233126 LALITA VISHWANATH JAMBHULKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
106 GADCHIROLI MH-30-001-045-003/41
(BHIKARMOUSHI) 		1830001000NRG24221220230323935 22/12/2023 PRAKASH VISHVANATH JAMBHULKAR 1830001WL023005 PRAKASH VISHVANATH JAMBHULKAR 00114 GDCB0000001 1092 1092 Processed 10/03/2024 A069240233125 PRAKASH VISHWANATH JAMBHULKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
107 GADCHIROLI MH-30-001-045-003/41
(BHIKARMOUSHI) 		1830001000NRG24221220230323937 22/12/2023 Pratima Prakash Jamhulkar 1830001WL023005 Pratima Prakash Jamhulkar 00114 GDCB0000001 1092 1092 Processed 10/03/2024 A069240233127 PRATIMA PRAKASH JAMBHUDKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
108 GADCHIROLI MH-30-001-045-003/41
(BHIKARMOUSHI) 		1830001000NRG24221220230323921 22/12/2023 Shalu Sudhir Jambhulkar 1830001WL023004 Shalu Sudhir Jambhulkar 00114 GDCB0000001 1638 1638 Rejected 09/03/2024 A069240233138 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 GADCHIROLI MH-30-001-045-003/41
(BHIKARMOUSHI) 		1830001000NRG24221220230323934 22/12/2023 VISHVANATH PANDURANG JAMBHULKAR 1830001WL023005 VISHVANATH PANDURANG JAMBHULKAR 00114 GDCB0000001 1092 1092 Processed 10/03/2024 A069240233128 VISHVANATH PANDURANG JAMBHULKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
110 GADCHIROLI MH-30-001-045-003/64
(BHIKARMOUSHI) 		1830001000NRG24221220230323922 22/12/2023 Shilpa Gurudev Madavi 1830001WL023004 Shilpa Gurudev Madavi 00114 GDCB0000001 1638 1638 Processed 10/03/2024 A069240233113 SHILPA GURUDEO MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
111 GADCHIROLI MH-30-001-048-001/438
(BODALI) 		1830001000NRG24221220230326707 22/12/2023 Bhavna Tulsidas Bhoyar 1830001WL023107 Bhavna Tulsidas Bhoyar 00114 GDCB0000001 546 546 Processed 10/03/2024 A069240232966 BHAVANA TUDSHIRAM BHOYAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
112 GADCHIROLI MH-30-001-048-002/177
(BODALI) 		1830001000NRG24221220230326708 22/12/2023 Avinash Shalik Nikode 1830001WL023107 Avinash Shalik Nikode 00114 GDCB0000001 546 546 Processed 09/03/2024 A069240232962 MR AVINASH SHALIK NIKODE STATE BANK OF INDIA(508548)
113 GADCHIROLI MH-30-001-048-002/270
(BODALI) 		1830001000NRG24221220230326711 22/12/2023 PURUSHOTTAM ANANDRAO MOHURLE 1830001WL023107 PURUSHOTTAM ANANDRAO MOHURLE 00114 GDCB0000001 546 546 Processed 10/03/2024 A069240232957 PURUSHOTTAM ANANDRAO MOHURLE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
114 GADCHIROLI MH-30-001-048-002/350
(BODALI) 		1830001000NRG24221220230326712 22/12/2023 Lalaji Vitthal Sonule 1830001WL023107 Lalaji Vitthal Sonule 00114 GDCB0000001 546 546 Processed 10/03/2024 A069240232980 LALAJI VITTHAL SONULE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
115 GADCHIROLI MH-30-001-048-002/350
(BODALI) 		1830001000NRG24221220230326713 22/12/2023 MANJULA LALAJI SONULE 1830001WL023107 MANJULA LALAJI SONULE 00114 GDCB0000001 546 546 Processed 10/03/2024 A069240232968 MANJULA LALAJI SONULE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
116 GADCHIROLI MH-30-001-048-002/67
(BODALI) 		1830001000NRG24221220230326717 22/12/2023 Vimal Vishwanath Pendam 1830001WL023107 Vimal Vishwanath Pendam 00114 GDCB0000001 546 546 Processed 10/03/2024 A069240232961 VIMAL VISHWANATH PENDAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
117 GADCHIROLI MH-30-001-048-002/78
(BODALI) 		1830001000NRG24221220230326719 22/12/2023 Ankita Namdeo Vasekar 1830001WL023107 Ankita Namdeo Vasekar 00114 GDCB0000001 546 546 Rejected 09/03/2024 A069240233049 Invalid account type (NRE/PPF/CC/Loan/FD)
118 GADCHIROLI MH-30-001-096-002/21
(DEVAPUR) 		1830001000NRG24221220230325714 22/12/2023 Nagesh Lalasu Potavi 1830001WL023055 Nagesh Lalasu Potavi 00114 GDCB0000001 1911 1911 Processed 09/03/2024 A069240233284 NAGENDRA LALSU POTAVI UNION BANK OF INDIA(508500)
119 GADCHIROLI MH-30-001-096-002/26
(DEVAPUR) 		1830001000NRG24221220230325716 22/12/2023 KAILASH KAWADU MADAVI 1830001WL023055 KAILASH KAWADU MADAVI 00114 GDCB0000001 1911 1911 Processed 10/03/2024 A069240233137 KAILAS KAVDU MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
120 GADCHIROLI MH-30-001-096-002/26
(DEVAPUR) 		1830001000NRG24221220230325715 22/12/2023 PREMILA KAWADU MADAVI 1830001WL023055 PREMILA KAWADU MADAVI 00114 GDCB0000001 1911 1911 Processed 09/03/2024 A069240233086 PREMILA KAWADU MADAVI UNION BANK OF INDIA(508500)
121 GADCHIROLI MH-30-001-096-002/61
(DEVAPUR) 		1830001000NRG24221220230325717 22/12/2023 Sudhakar Rushi Potavi 1830001WL023055 Sudhakar Rushi Potavi 00114 GDCB0000001 1911 1911 Processed 10/03/2024 A069240233061 SUDHAKAR RUSHI POTAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
122 GADCHIROLI MH-30-001-096-002/61
(DEVAPUR) 		1830001000NRG24221220230325718 22/12/2023 Sukadav Sudhakar Potavi 1830001WL023055 Sukadav Sudhakar Potavi 00114 GDCB0000001 1911 1911 Processed 10/03/2024 A069240233110 SUKHADEV SUDHAKAR POTAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
123 GADCHIROLI MH-30-001-096-002/61
(DEVAPUR) 		1830001000NRG24221220230325719 22/12/2023 Sumit Sudhakar Potavi 1830001WL023055 Sumit Sudhakar Potavi 00114 GDCB0000001 1911 1911 Processed 10/03/2024 A069240233235 SUMIT SUDHAKAR POTAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
124 GADCHIROLI MH-30-001-096-002/71
(DEVAPUR) 		1830001000NRG24221220230325720 22/12/2023 Sunil Bhujangrao Dhurave 1830001WL023055 Sunil Bhujangrao Dhurave 00114 GDCB0000001 1911 1911 Processed 10/03/2024 A069240233283 SUNIL BHUJANGRAO DHURVE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
125 GADCHIROLI MH-30-001-096-002/75
(DEVAPUR) 		1830001000NRG24221220230325722 22/12/2023 Maroti Dalasu Potavi 1830001WL023055 Maroti Dalasu Potavi 00114 GDCB0000001 1911 1911 Processed 10/03/2024 A069240233241 MAROTI DALASU POTAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
126 GADCHIROLI MH-30-001-096-002/75
(DEVAPUR) 		1830001000NRG24221220230325723 22/12/2023 Sobhabai Maroti Povati 1830001WL023055 Sobhabai Maroti Povati 00114 GDCB0000001 1911 1911 Processed 10/03/2024 A069240233242 SHOBHABAI MAROTI POTAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
127 GADCHIROLI MH-30-001-096-002/79
(DEVAPUR) 		1830001000NRG24221220230325724 22/12/2023 SHAMRAO DALASU POTAVI 1830001WL023055 SHAMRAO DALASU POTAVI 00114 GDCB0000001 1911 1911 Processed 10/03/2024 A069240233243 SHAMRAO DALSU POTAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
128 GADCHIROLI MH-30-001-153-001/154
(INDALA) 		1830001000NRG24221220230324496 22/12/2023 Budhaji Pochu Kankanlawar 1830001WL023026 Budhaji Pochu Kankanlawar 00114 GDCB0000001 1092 1092 Processed 09/03/2024 A069240233250 MR BUDHA POCHU KANANKALWAR STATE BANK OF INDIA(508548)
129 GADCHIROLI MH-30-001-153-001/16
(INDALA) 		1830001000NRG24221220230324497 22/12/2023 Tulashidas Papiram Jengathe 1830001WL023026 Tulashidas Papiram Jengathe 00114 GDCB0000001 1638 1638 Processed 09/03/2024 A069240233132 TULSIDAS PATIRAM JENGATE UNION BANK OF INDIA(508500)
130 GADCHIROLI MH-30-001-153-001/177
(INDALA) 		1830001000NRG24221220230324498 22/12/2023 GURUDAS SAKHARAM MOHURLE 1830001WL023026 GURUDAS SAKHARAM MOHURLE 00114 GDCB0000001 1638 1638 Processed 10/03/2024 A069240233232 GURUDASH SAKHARAM MOHURLE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
131 GADCHIROLI MH-30-001-153-001/29
(INDALA) 		1830001000NRG24221220230324499 22/12/2023 SANDESH JAIRAM JENGATHE 1830001WL023026 SANDESH JAIRAM JENGATHE 00114 GDCB0000001 1638 1638 Processed 10/03/2024 A069240233054 SANDESH JAIRAM JENGATHE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
132 GADCHIROLI MH-30-001-153-001/326
(INDALA) 		1830001000NRG24221220230324500 22/12/2023 ARUN OMAJI GURNULE 1830001WL023026 ARUN OMAJI GURNULE 00114 GDCB0000001 1638 1638 Processed 10/03/2024 A069240233249 ARUN OMAJI GURNULE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
133 GADCHIROLI MH-30-001-153-001/34
(INDALA) 		1830001000NRG24221220230324501 22/12/2023 Shrirang Tularam Jengathe 1830001WL023026 Shrirang Tularam Jengathe 00114 GDCB0000001 1638 1638 Processed 10/03/2024 A069240233118 SHRIRANG TULSHIRAM JENGATE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
134 GADCHIROLI MH-30-001-183-001/320
(KANERI) 		1830001000NRG24221220230323938 22/12/2023 Rasika Shankar Sonule 1830001WL023006 Rasika Shankar Sonule 00114 GDCB0000001 1911 1911 Processed 09/03/2024 A069240233239 RASIKA SHANKAR SONULE INDIA POST PAYMENTS BANK LIMITED(508528)
135 GADCHIROLI MH-30-001-183-001/425
(KANERI) 		1830001000NRG24221220230323939 22/12/2023 Rekhatai Mahendra Thakare 1830001WL023006 Rekhatai Mahendra Thakare 00114 GDCB0000001 1911 1911 Processed 10/03/2024 A069240233240 REKHATAI MAHENDRA THAKRE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
136 GADCHIROLI MH-30-001-198-001/217
(KHARPUNDI) 		1830001000NRG24221220230325706 22/12/2023 RAMDAS SHRIRAM NAITAM 1830001WL023054 RAMDAS SHRIRAM NAITAM 00114 GDCB0000001 1666 1666 Processed 10/03/2024 A069240232985 RAMDAS SHRIRAM NAITAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
137 GADCHIROLI MH-30-001-198-001/74-A
(KHARPUNDI) 		1830001000NRG24221220230325713 22/12/2023 REMAJI LAHUJI KHOBRAGADE 1830001WL023054 REMAJI LAHUJI KHOBRAGADE 00114 GDCB0000001 1667 1667 Processed 10/03/2024 A069240233148 REMAJI LAHUJI KHOBRAGADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
138 GADCHIROLI MH-30-001-225-001/114
(KOTGAL) 		1830001000NRG24221220230323967 22/12/2023 Niranjana Prabhakar Bhoyar 1830001WL023010 Niranjana Prabhakar Bhoyar 00114 GDCB0000001 1263 1263 Processed 10/03/2024 A069240233069 NIRANJANA PRABHAKAR BHOYAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
139 GADCHIROLI MH-30-001-225-001/114
(KOTGAL) 		1830001000NRG24221220230323968 22/12/2023 Savita Purushottam Bhoyar 1830001WL023010 Savita Purushottam Bhoyar 00114 GDCB0000001 1257 1257 Processed 10/03/2024 A069240233073 SAVITA PURUSHOTTAM BHOYAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
140 GADCHIROLI MH-30-001-225-001/148
(KOTGAL) 		1830001000NRG24221220230323971 22/12/2023 PUJA PRAKASH BHOYAR 1830001WL023010 PUJA PRAKASH BHOYAR 00114 GDCB0000001 1211 1211 Processed 10/03/2024 A069240233087 PUJA PRAKASH BHOYAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
141 GADCHIROLI MH-30-001-225-001/149
(KOTGAL) 		1830001000NRG24221220230323973 22/12/2023 Nikita Khushal Bhoyar 1830001WL023010 Nikita Khushal Bhoyar 00114 GDCB0000001 1638 1638 Processed 10/03/2024 A069240233074 NIKITA KHUSHAL BHOYAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
142 GADCHIROLI MH-30-001-225-001/172
(KOTGAL) 		1830001000NRG24221220230323975 22/12/2023 Baburao Timaji Kambale 1830001WL023010 Baburao Timaji Kambale 00114 GDCB0000001 1064 1064 Processed 10/03/2024 A069240233119 BABURAO TIMAJI KAMBALE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
143 GADCHIROLI MH-30-001-225-001/178
(KOTGAL) 		1830001000NRG24221220230323976 22/12/2023 HARSHNANDA HIRALAL RAMTEKE 1830001WL023010 HARSHNANDA HIRALAL RAMTEKE 00114 GDCB0000001 1269 1269 Processed 10/03/2024 A069240233218 HARSHANANDA HIRALAL RAMTEKE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
144 GADCHIROLI MH-30-001-225-001/179
(KOTGAL) 		1830001000NRG24221220230323978 22/12/2023 PUSHPA MANOHAR RAIPURE 1830001WL023010 PUSHPA MANOHAR RAIPURE 00114 GDCB0000001 967 967 Processed 10/03/2024 A069240233133 PUSHPA MANOHAR RAYPURE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
145 GADCHIROLI MH-30-001-225-001/190
(KOTGAL) 		1830001000NRG24221220230323979 22/12/2023 Jairam Dhondu Bhoyar 1830001WL023010 Jairam Dhondu Bhoyar 00114 GDCB0000001 1274 1274 Processed 10/03/2024 A069240233129 JAYRAM DHONDU BHOYAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
146 GADCHIROLI MH-30-001-225-001/191
(KOTGAL) 		1830001000NRG24221220230323982 22/12/2023 Mandabai Jairam Motghare 1830001WL023010 Mandabai Jairam Motghare 00114 GDCB0000001 1771 1771 Processed 10/03/2024 A069240233111 MANDABAI JAIRAM MOTGHARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
147 GADCHIROLI MH-30-001-225-001/206
(KOTGAL) 		1830001000NRG24221220230323985 22/12/2023 MAHANANDA ROHIDAS OGEWAR 1830001WL023010 MAHANANDA ROHIDAS OGEWAR 00114 GDCB0000001 1638 1638 Processed 10/03/2024 A069240233262 MAHANANDA ROHIDAS OGEWAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
148 GADCHIROLI MH-30-001-225-001/208
(KOTGAL) 		1830001000NRG24221220230323986 22/12/2023 SHANTA GURUDAS JARATE 1830001WL023010 SHANTA GURUDAS JARATE 00114 GDCB0000001 1287 1287 Processed 10/03/2024 A069240233068 SHANTA GURUDAS JARATE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
149 GADCHIROLI MH-30-001-225-001/214
(KOTGAL) 		1830001000NRG24221220230323990 22/12/2023 SHANTA BALAJI KARETE 1830001WL023010 SHANTA BALAJI KARETE 00114 GDCB0000001 1281 1281 Processed 10/03/2024 A069240233082 SHANTA BALAJI KARETE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
150 GADCHIROLI MH-30-001-225-001/214
(KOTGAL) 		1830001000NRG24221220230323991 22/12/2023 Vikesh Balaji Karete 1830001WL023010 Vikesh Balaji Karete 00114 GDCB0000001 1281 1281 Processed 09/03/2024 A069240233219 VIKESH BALAJI KARETE INDIA POST PAYMENTS BANK LIMITED(508528)
151 GADCHIROLI MH-30-001-225-001/221
(KOTGAL) 		1830001000NRG24221220230323997 22/12/2023 Sangita Jivan Kambale 1830001WL023010 Sangita Jivan Kambale 00114 GDCB0000001 1274 1274 Processed 10/03/2024 A069240233076 SANGITA JIVAN KAMBALE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
152 GADCHIROLI MH-30-001-225-001/264
(KOTGAL) 		1830001000NRG24221220230324004 22/12/2023 SUREKHA GAJANAN KORET 1830001WL023010 SUREKHA GAJANAN KORET 00114 GDCB0000001 1275 1275 Processed 10/03/2024 A069240233216 SUREKHA GAJANAN KARETE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
153 GADCHIROLI MH-30-001-225-001/275
(KOTGAL) 		1830001000NRG24221220230324007 22/12/2023 GIRJABAI MANOHAR BAWANE 1830001WL023010 GIRJABAI MANOHAR BAWANE 00114 GDCB0000001 1638 1638 Processed 10/03/2024 A069240233075 GIRJABAI MANOHAR BAWANE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
154 GADCHIROLI MH-30-001-225-001/287
(KOTGAL) 		1830001000NRG24221220230324009 22/12/2023 ASHA SANJAY MESHRAM 1830001WL023010 ASHA SANJAY MESHRAM 00114 GDCB0000001 1363 1363 Processed 10/03/2024 A069240233070 ASHA SANJAY MESHRAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
155 GADCHIROLI MH-30-001-225-001/292
(KOTGAL) 		1830001000NRG24221220230324010 22/12/2023 Shaila Ravindra Meshram 1830001WL023010 Shaila Ravindra Meshram 00114 GDCB0000001 1489 1489 Processed 10/03/2024 A069240232977 SHAILATAI RAVINDRA MESHRAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
156 GADCHIROLI MH-30-001-225-001/321
(KOTGAL) 		1830001000NRG24221220230324016 22/12/2023 KANTABAI NAMDEO MOTGHARE 1830001WL023010 KANTABAI NAMDEO MOTGHARE 00114 GDCB0000001 1053 1053 Processed 10/03/2024 A069240233140 KANTABAI NAMDEV MOTGHARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
157 GADCHIROLI MH-30-001-225-001/327
(KOTGAL) 		1830001000NRG24221220230324018 22/12/2023 KAMALA RUSHI BHOYAR 1830001WL023010 KAMALA RUSHI BHOYAR 00114 GDCB0000001 1635 1635 Processed 10/03/2024 A069240233263 KAMAL RUSHIJI BHOYAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
158 GADCHIROLI MH-30-001-225-001/327
(KOTGAL) 		1830001000NRG24221220230324017 22/12/2023 RUSHIJI DHADUJI BHOYAR 1830001WL023010 RUSHIJI DHADUJI BHOYAR 00114 GDCB0000001 1635 1635 Processed 10/03/2024 A069240233060 RUSHI DHADU BHOYAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
159 GADCHIROLI MH-30-001-225-001/335
(KOTGAL) 		1830001000NRG24221220230324020 22/12/2023 KALPANA BHASKAR NIKURE 1830001WL023010 KALPANA BHASKAR NIKURE 00114 GDCB0000001 1504 1504 Processed 10/03/2024 A069240233077 KALPANA BHASKAR NIKURE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
160 GADCHIROLI MH-30-001-225-001/338
(KOTGAL) 		1830001000NRG24221220230324022 22/12/2023 KAVITA TULADAS DURGE 1830001WL023010 KAVITA TULADAS DURGE 00114 GDCB0000001 1070 1070 Processed 10/03/2024 A069240233081 KAVITA TULADAS DURGE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
161 GADCHIROLI MH-30-001-225-001/35
(KOTGAL) 		1830001000NRG24221220230324024 22/12/2023 Manisha Ashok Bhoyar 1830001WL023010 Manisha Ashok Bhoyar 00114 GDCB0000001 1051 1051 Processed 10/03/2024 A069240233134 MANISHA ASHOK BHOYAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
162 GADCHIROLI MH-30-001-225-001/35
(KOTGAL) 		1830001000NRG24221220230324023 22/12/2023 Sushila Shamrao Bhoyar 1830001WL023010 Sushila Shamrao Bhoyar 00114 GDCB0000001 1365 1365 Processed 09/03/2024 A069240233141 Ms. SUSHILA SHYAMRAO BHOYAR CENTRAL BANK OF INDIA(607115)
163 GADCHIROLI MH-30-001-225-001/350
(KOTGAL) 		1830001000NRG24221220230324026 22/12/2023 TARABAI BUDHAJI BHOYAR 1830001WL023010 TARABAI BUDHAJI BHOYAR 00114 GDCB0000001 1365 1365 Processed 10/03/2024 A069240233144 TARABAI BUDHA BHOYAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
164 GADCHIROLI MH-30-001-225-001/357
(KOTGAL) 		1830001000NRG24221220230324027 22/12/2023 SAU.INDIRA SUKHDEV KOSARE 1830001WL023010 SAU.INDIRA SUKHDEV KOSARE 00114 GDCB0000001 1308 1308 Processed 10/03/2024 A069240233108 INDIRA SUKHDEV KOSARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
165 GADCHIROLI MH-30-001-225-001/364
(KOTGAL) 		1830001000NRG24221220230324029 22/12/2023 Kaushlya Vilas Karete 1830001WL023010 Kaushlya Vilas Karete 00114 GDCB0000001 1221 1221 Processed 10/03/2024 A069240233072 KOISHLYA VILAS KARETE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
166 GADCHIROLI MH-30-001-225-001/364
(KOTGAL) 		1830001000NRG24221220230324028 22/12/2023 Vilas Tulashiram Karete 1830001WL023010 Vilas Tulashiram Karete 00114 GDCB0000001 1221 1221 Processed 10/03/2024 A069240233071 VILAS TULSHIRAM KARETE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
167 GADCHIROLI MH-30-001-225-001/365
(KOTGAL) 		1830001000NRG24221220230324032 22/12/2023 MANGALA GANPAT KORETE 1830001WL023010 MANGALA GANPAT KORETE 00114 GDCB0000001 1586 1586 Processed 10/03/2024 A069240233220 MANGALA GANPAT KARETE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
168 GADCHIROLI MH-30-001-225-001/384
(KOTGAL) 		1830001000NRG24221220230324036 22/12/2023 DIPIKA SOMESHVAR KHOBRAGADE 1830001WL023010 DIPIKA SOMESHVAR KHOBRAGADE 00114 GDCB0000001 1285 1285 Processed 10/03/2024 A069240233080 DIPIKA SOMESHWAR KHOBRAGADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
169 GADCHIROLI MH-30-001-225-001/4
(KOTGAL) 		1830001000NRG24221220230324037 22/12/2023 Anita Jagdish Bhoyar 1830001WL023010 Anita Jagdish Bhoyar 00114 GDCB0000001 1211 1211 Processed 10/03/2024 A069240233079 ANITA JAGDISH BHOYAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
170 GADCHIROLI MH-30-001-225-001/405
(KOTGAL) 		1830001000NRG24221220230324039 22/12/2023 MANISHA BANDU MESHRAM 1830001WL023010 MANISHA BANDU MESHRAM 00114 GDCB0000001 1281 1281 Processed 10/03/2024 A069240233215 MANISHA BANDU MESHRAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
171 GADCHIROLI MH-30-001-225-001/405
(KOTGAL) 		1830001000NRG24221220230324038 22/12/2023 VAISHALI SURESH MESHRAM 1830001WL023010 VAISHALI SURESH MESHRAM 00114 GDCB0000001 1260 1260 Rejected 09/03/2024 A069240233117 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 GADCHIROLI MH-30-001-225-001/498
(KOTGAL) 		1830001000NRG24221220230324055 22/12/2023 Surekha Jayant Bhoyar 1830001WL023010 Surekha Jayant Bhoyar 00114 GDCB0000001 1265 1265 Processed 10/03/2024 A069240233130 SUREKHA JAYANT BHOYAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
173 GADCHIROLI MH-30-001-225-001/533
(KOTGAL) 		1830001000NRG24221220230324059 22/12/2023 Dipali Navanath Kambale 1830001WL023010 Dipali Navanath Kambale 00114 GDCB0000001 1595 1595 Processed 10/03/2024 A069240233016 DIPALI NAWANATH KAMBALE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
174 GADCHIROLI MH-30-001-225-001/533
(KOTGAL) 		1830001000NRG24221220230324058 22/12/2023 LILABAI MUKHARU KAMBALE 1830001WL023010 LILABAI MUKHARU KAMBALE 00114 GDCB0000001 1270 1270 Processed 10/03/2024 A069240233136 LILABAI MUKHARU KAMBALE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
175 GADCHIROLI MH-30-001-225-001/560
(KOTGAL) 		1830001000NRG24221220230324064 22/12/2023 VACCHALA VIJAY GEDAM 1830001WL023010 VACCHALA VIJAY GEDAM 00114 GDCB0000001 1274 1274 Processed 09/03/2024 A069240233055 VACHALA VIJAY GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
176 GADCHIROLI MH-30-001-225-001/571
(KOTGAL) 		1830001000NRG24221220230324067 22/12/2023 Lakshmibai Prushottam Dudhbaware 1830001WL023010 Lakshmibai Prushottam Dudhbaware 00114 GDCB0000001 1083 1083 Processed 10/03/2024 A069240233221 LAXMIBAI PURUSHOTTAM DUDHBAWARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
177 GADCHIROLI MH-30-001-225-001/58
(KOTGAL) 		1830001000NRG24221220230324068 22/12/2023 Lalita Haridas Samarth 1830001WL023010 Lalita Haridas Samarth 00114 GDCB0000001 1273 1273 Processed 09/03/2024 A069240233131 LALITA HARIDAS SAMARTH INDIA POST PAYMENTS BANK LIMITED(508528)
178 GADCHIROLI MH-30-001-225-001/602
(KOTGAL) 		1830001000NRG24221220230324071 22/12/2023 Usha Shrilrushna Bhoyar 1830001WL023010 Usha Shrilrushna Bhoyar 00114 GDCB0000001 1638 1638 Processed 10/03/2024 A069240233078 USHA SHRIKRUSHNA BHOYAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
179 GADCHIROLI MH-30-001-225-001/77
(KOTGAL) 		1830001000NRG24221220230324086 22/12/2023 Pushpa Premdas Tekare 1830001WL023010 Pushpa Premdas Tekare 00114 GDCB0000001 1269 1269 Processed 10/03/2024 A069240233135 PUSHPA PREMDAS TEKARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
180 GADCHIROLI MH-30-001-225-001/770
(KOTGAL) 		1830001000NRG24221220230324088 22/12/2023 KALPANA RAMESH ALLIWAR 1830001WL023010 KALPANA RAMESH ALLIWAR 00114 GDCB0000001 1276 1276 Processed 10/03/2024 A069240233214 KALPANA RAMESH ALLIWAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
181 GADCHIROLI MH-30-001-265-002/153
(MARDA) 		1830001000NRG24221220230323775 22/12/2023 Narendra Chinnu Madavi 1830001WL023002 Narendra Chinnu Madavi 00114 GDCB0000001 1439 1439 Processed 10/03/2024 A069240233009 NARENDRA CHINNU MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
182 GADCHIROLI MH-30-001-265-002/153
(MARDA) 		1830001000NRG24221220230323776 22/12/2023 Nirmala Narendra Madavi 1830001WL023002 Nirmala Narendra Madavi 00114 GDCB0000001 1439 1439 Processed 10/03/2024 A069240233226 NIRMALA NARENDRA MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
183 GADCHIROLI MH-30-001-265-002/154
(MARDA) 		1830001000NRG24221220230323777 22/12/2023 Lilabai Haridas Narote 1830001WL023002 Lilabai Haridas Narote 00114 GDCB0000001 1475 1475 Processed 10/03/2024 A069240233227 LILABAI HARIDAS NAROTE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
184 GADCHIROLI MH-30-001-265-002/158
(MARDA) 		1830001000NRG24221220230323778 22/12/2023 Pramod Chinu Madavi 1830001WL023002 Pramod Chinu Madavi 00114 GDCB0000001 1431 1431 Processed 10/03/2024 A069240233225 PRAMOD CHINU MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
185 GADCHIROLI MH-30-001-265-002/161
(MARDA) 		1830001000NRG24221220230323780 22/12/2023 Nirmala Vasant Madavi 1830001WL023002 Nirmala Vasant Madavi 00114 GDCB0000001 1389 1389 Processed 10/03/2024 A069240233211 NIRMALA VASANT MATTAMI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
186 GADCHIROLI MH-30-001-265-002/161
(MARDA) 		1830001000NRG24221220230323779 22/12/2023 Vasant Channu Mattami 1830001WL023002 Vasant Channu Mattami 00114 GDCB0000001 1388 1388 Processed 09/03/2024 A069240233171 VASANT CHANNU MATAMI UNION BANK OF INDIA(508500)
187 GADCHIROLI MH-30-001-265-003/42
(MARDA) 		1830001000NRG24221220230323782 22/12/2023 SHANTI ISHARU TIMA 1830001WL023002 SHANTI ISHARU TIMA 00114 GDCB0000001 1390 1390 Processed 10/03/2024 A069240233164 SHANTABAI ISARU TIMA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
188 GADCHIROLI MH-30-001-265-003/42
(MARDA) 		1830001000NRG24221220230323783 22/12/2023 Umesh Isaru Tima 1830001WL023002 Umesh Isaru Tima 00114 GDCB0000001 1391 1391 Processed 10/03/2024 A069240233176 UMESH ISRU TIMMA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
189 GADCHIROLI MH-30-001-265-003/43
(MARDA) 		1830001000NRG24221220230323785 22/12/2023 DEVAKIBAI DHARMAJI DHURVE 1830001WL023002 DEVAKIBAI DHARMAJI DHURVE 00114 GDCB0000001 1401 1401 Processed 10/03/2024 A069240233182 DEVAKI DHARMA DHURVE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
190 GADCHIROLI MH-30-001-265-003/43
(MARDA) 		1830001000NRG24221220230323784 22/12/2023 DHARMRAO GANDO DURVE 1830001WL023002 DHARMRAO GANDO DURVE 00114 GDCB0000001 1400 1400 Processed 10/03/2024 A069240233260 DHARMA GANDO DHURVE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
191 GADCHIROLI MH-30-001-265-003/44
(MARDA) 		1830001000NRG24221220230323788 22/12/2023 BHASKAR SHAMRAO NAROTE 1830001WL023002 BHASKAR SHAMRAO NAROTE 00114 GDCB0000001 1454 1454 Processed 09/03/2024 A069240233173 BHASHKAR SHAMRAO NAROTE CANARA BANK(508532)
192 GADCHIROLI MH-30-001-265-003/44
(MARDA) 		1830001000NRG24221220230323787 22/12/2023 SAGANIBAI SHAMRAO NAROTE 1830001WL023002 SAGANIBAI SHAMRAO NAROTE 00114 GDCB0000001 1454 1454 Processed 10/03/2024 A069240233169 SAGANIBAI SHAMRAO NAROTE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
193 GADCHIROLI MH-30-001-265-003/45
(MARDA) 		1830001000NRG24221220230323791 22/12/2023 BABITA DALASU KUMOTI 1830001WL023002 BABITA DALASU KUMOTI 00114 GDCB0000001 1366 1366 Processed 10/03/2024 A069240233191 BABITA DALSU KUMOTI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
194 GADCHIROLI MH-30-001-265-003/46
(MARDA) 		1830001000NRG24221220230323794 22/12/2023 Rajesh Gillu Gavale 1830001WL023002 Rajesh Gillu Gavale 00114 GDCB0000001 1249 1249 Processed 10/03/2024 A069240233224 RAJESH GILU GAWADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
195 GADCHIROLI MH-30-001-265-003/46
(MARDA) 		1830001000NRG24221220230323793 22/12/2023 YASHODA GILU GAVADE 1830001WL023002 YASHODA GILU GAVADE 00114 GDCB0000001 1249 1249 Processed 10/03/2024 A069240233188 YASHODA GILU GAWADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
196 GADCHIROLI MH-30-001-265-003/47
(MARDA) 		1830001000NRG24221220230323799 22/12/2023 KASHINATH MANU GAVADE 1830001WL023002 KASHINATH MANU GAVADE 00114 GDCB0000001 1298 1298 Processed 10/03/2024 A069240233200 KASHINATH MANU GAWADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
197 GADCHIROLI MH-30-001-265-003/47
(MARDA) 		1830001000NRG24221220230323798 22/12/2023 LALITABAI SOMNATH GAVADE 1830001WL023002 LALITABAI SOMNATH GAVADE 00114 GDCB0000001 1293 1293 Processed 10/03/2024 A069240233161 LALITA SOMNATH GAVALE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
198 GADCHIROLI MH-30-001-265-003/47
(MARDA) 		1830001000NRG24221220230323797 22/12/2023 SOMNATH MANU GAVADE 1830001WL023002 SOMNATH MANU GAVADE 00114 GDCB0000001 1292 1292 Processed 09/03/2024 A069240233172 SOMNATH MANU GAWADE BANK OF INDIA(508505)
199 GADCHIROLI MH-30-001-265-003/47
(MARDA) 		1830001000NRG24221220230323796 22/12/2023 YESU MANU GAVADE 1830001WL023002 YESU MANU GAVADE 00114 GDCB0000001 1292 1292 Processed 10/03/2024 A069240233185 YESHIBAI MANU GAWADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
200 GADCHIROLI MH-30-001-265-003/48
(MARDA) 		1830001000NRG24221220230323801 22/12/2023 RAMAKOBAI RAJU NAROTE 1830001WL023002 RAMAKOBAI RAJU NAROTE 00114 GDCB0000001 1245 1245 Processed 10/03/2024 A069240233238 RAMKO RAJU NAROTE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
201 GADCHIROLI MH-30-001-265-003/49
(MARDA) 		1830001000NRG24221220230323804 22/12/2023 Ashwini Kalidas Gawade 1830001WL023002 Ashwini Kalidas Gawade 00114 GDCB0000001 1322 1322 Processed 10/03/2024 A069240233196 ASHVINI DIWAKAR POTAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
202 GADCHIROLI MH-30-001-265-003/49
(MARDA) 		1830001000NRG24221220230323803 22/12/2023 Mina Vilas Gavale 1830001WL023002 Mina Vilas Gavale 00114 GDCB0000001 1321 1321 Processed 10/03/2024 A069240233193 MINABAI VILAS GAWADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
203 GADCHIROLI MH-30-001-265-003/49
(MARDA) 		1830001000NRG24221220230323802 22/12/2023 Vilas Keye Gawale 1830001WL023002 Vilas Keye Gawale 00114 GDCB0000001 1321 1321 Processed 10/03/2024 A069240233223 VILAS KEYE GAWADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
204 GADCHIROLI MH-30-001-265-003/50
(MARDA) 		1830001000NRG24221220230323806 22/12/2023 HARIDAS NUSU NAROTE 1830001WL023002 HARIDAS NUSU NAROTE 00114 GDCB0000001 1475 1475 Processed 09/03/2024 A069240233097 MR HARIDAS NUSU NAROTE STATE BANK OF INDIA(508548)
205 GADCHIROLI MH-30-001-265-003/50
(MARDA) 		1830001000NRG24221220230323807 22/12/2023 LULSHIBAI MAROTI NAROTE 1830001WL023002 LULSHIBAI MAROTI NAROTE 00114 GDCB0000001 1368 1368 Processed 10/03/2024 A069240233165 TULSHI MAROTI NAROTE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
206 GADCHIROLI MH-30-001-265-003/51
(MARDA) 		1830001000NRG24221220230323809 22/12/2023 GILU DOLU KUMOTI 1830001WL023002 GILU DOLU KUMOTI 00114 GDCB0000001 1430 1430 Processed 10/03/2024 A069240233092 GILU DOLU KUMOTI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
207 GADCHIROLI MH-30-001-265-003/51
(MARDA) 		1830001000NRG24221220230323811 22/12/2023 PRAKASH GILLU KUMOTI 1830001WL023002 PRAKASH GILLU KUMOTI 00114 GDCB0000001 1365 1365 Processed 09/03/2024 A069240233098 PRAKASH GILLU KUMOTI UNION BANK OF INDIA(508500)
208 GADCHIROLI MH-30-001-265-003/51
(MARDA) 		1830001000NRG24221220230323810 22/12/2023 RANI GILU KUMOTI 1830001WL023002 RANI GILU KUMOTI 00114 GDCB0000001 1430 1430 Processed 10/03/2024 A069240233168 RANIBAI GILU KUMOTI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
209 GADCHIROLI MH-30-001-265-003/52
(MARDA) 		1830001000NRG24221220230323815 22/12/2023 Lata Darsi Usendi 1830001WL023002 Lata Darsi Usendi 00114 GDCB0000001 1301 1301 Processed 09/03/2024 A069240233194 MISS LATA DASRU USENDI STATE BANK OF INDIA(508548)
210 GADCHIROLI MH-30-001-265-003/52
(MARDA) 		1830001000NRG24221220230323814 22/12/2023 Nattu Dasaru Usendi 1830001WL023002 Nattu Dasaru Usendi 00114 GDCB0000001 1301 1301 Processed 09/03/2024 A069240233174 NATHU DASARU USENDI CANARA BANK(508532)
211 GADCHIROLI MH-30-001-265-003/52
(MARDA) 		1830001000NRG24221220230323813 22/12/2023 TANABAI DASRU USENDI 1830001WL023002 TANABAI DASRU USENDI 00114 GDCB0000001 1301 1301 Processed 10/03/2024 A069240233183 TANABAI DASRU USENDI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
212 GADCHIROLI MH-30-001-265-003/54
(MARDA) 		1830001000NRG24221220230323821 22/12/2023 KAMAL VASUDEO VADDE 1830001WL023002 KAMAL VASUDEO VADDE 00114 GDCB0000001 1445 1445 Processed 10/03/2024 A069240233231 KAMLABAI WASUDEV WADDE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
213 GADCHIROLI MH-30-001-265-003/55
(MARDA) 		1830001000NRG24221220230323823 22/12/2023 DEVRAO JAIRAM VADDE 1830001WL023002 DEVRAO JAIRAM VADDE 00114 GDCB0000001 1110 1110 Processed 10/03/2024 A069240233094 DEORAO JAIRAM WADDE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
214 GADCHIROLI MH-30-001-265-003/55
(MARDA) 		1830001000NRG24221220230323822 22/12/2023 JAIRAM PANDU VADDE 1830001WL023002 JAIRAM PANDU VADDE 00114 GDCB0000001 1109 1109 Processed 09/03/2024 A069240233096 JAIRAM PANDU WADDE CANARA BANK(508532)
215 GADCHIROLI MH-30-001-265-003/55
(MARDA) 		1830001000NRG24221220230323824 22/12/2023 RAIBAI JAIRAM VADDE 1830001WL023002 RAIBAI JAIRAM VADDE 00114 GDCB0000001 1110 1110 Processed 09/03/2024 A069240233095 RAIBAI JAIRAM WADDE UNION BANK OF INDIA(508500)
216 GADCHIROLI MH-30-001-265-003/55
(MARDA) 		1830001000NRG24221220230323825 22/12/2023 Sunita Devrav Wadde 1830001WL023002 Sunita Devrav Wadde 00114 GDCB0000001 1110 1110 Processed 10/03/2024 A069240233166 SUNITA DEVRAO WADDE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
217 GADCHIROLI MH-30-001-265-003/56
(MARDA) 		1830001000NRG24221220230323827 22/12/2023 GITABAI MAHARU GAVADE 1830001WL023002 GITABAI MAHARU GAVADE 00114 GDCB0000001 1307 1307 Processed 10/03/2024 A069240233181 GEETA MAHARU GAWADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
218 GADCHIROLI MH-30-001-265-003/56
(MARDA) 		1830001000NRG24221220230323828 22/12/2023 Shamrav Maharu Gawale 1830001WL023002 Shamrav Maharu Gawale 00114 GDCB0000001 1307 1307 Processed 10/03/2024 A069240233256 SHAMRAO MAHARU GAWADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
219 GADCHIROLI MH-30-001-265-003/57
(MARDA) 		1830001000NRG24221220230323831 22/12/2023 Vinayak Birja Gawade 1830001WL023002 Vinayak Birja Gawade 00114 GDCB0000001 1560 1560 Processed 09/03/2024 A069240233175 VINAYAK BIRJA GAWADE CANARA BANK(508532)
220 GADCHIROLI MH-30-001-265-003/58
(MARDA) 		1830001000NRG24221220230323835 22/12/2023 MADHURI PRAKASH KUMOTI 1830001WL023002 MADHURI PRAKASH KUMOTI 00114 GDCB0000001 1603 1603 Processed 10/03/2024 A069240233210 MADHURI PRAKASH KUMOTI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
221 GADCHIROLI MH-30-001-265-003/58
(MARDA) 		1830001000NRG24221220230323834 22/12/2023 MANGALA ANTARAM NAROTE 1830001WL023002 MANGALA ANTARAM NAROTE 00114 GDCB0000001 1337 1337 Processed 10/03/2024 A069240233261 MANGALA ANTARAM NAROTE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
222 GADCHIROLI MH-30-001-265-003/60
(MARDA) 		1830001000NRG24221220230323838 22/12/2023 Gulchand Pramod Madavi 1830001WL023002 Gulchand Pramod Madavi 00114 GDCB0000001 1431 1431 Processed 10/03/2024 A069240233177 GULCHAND PRAMOD MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
223 GADCHIROLI MH-30-001-265-003/60
(MARDA) 		1830001000NRG24221220230323837 22/12/2023 SUNITA CHINNU MADAVI 1830001WL023002 SUNITA CHINNU MADAVI 00114 GDCB0000001 1440 1440 Processed 10/03/2024 A069240233187 SUNITA CHINNU MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
224 GADCHIROLI MH-30-001-265-003/61
(MARDA) 		1830001000NRG24221220230323842 22/12/2023 Ajit Yeshu Mattami 1830001WL023002 Ajit Yeshu Mattami 00114 GDCB0000001 1363 1363 Processed 09/03/2024 A069240233178 AJIT YESHU MATTHAMI UNION BANK OF INDIA(508500)
225 GADCHIROLI MH-30-001-265-003/61
(MARDA) 		1830001000NRG24221220230323839 22/12/2023 Kule Mangu Matthami 1830001WL023002 Kule Mangu Matthami 00114 GDCB0000001 1362 1362 Processed 10/03/2024 A069240233258 KULE MANGU MATTAMI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
226 GADCHIROLI MH-30-001-265-003/61
(MARDA) 		1830001000NRG24221220230323840 22/12/2023 RATIBAI YESHU MATTHAMI 1830001WL023002 RATIBAI YESHU MATTHAMI 00114 GDCB0000001 1363 1363 Processed 10/03/2024 A069240233259 RATTIBAI YESHU MATTAMI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
227 GADCHIROLI MH-30-001-265-003/61
(MARDA) 		1830001000NRG24221220230323841 22/12/2023 YESHU MAHU MATTHAMI 1830001WL023002 YESHU MAHU MATTHAMI 00114 GDCB0000001 1363 1363 Processed 10/03/2024 A069240233167 YASU MAHU MATTAMI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
228 GADCHIROLI MH-30-001-265-003/62
(MARDA) 		1830001000NRG24221220230323844 22/12/2023 BORA MOHAN MATTHAMI 1830001WL023002 BORA MOHAN MATTHAMI 00114 GDCB0000001 1273 1273 Processed 10/03/2024 A069240233180 BAROBAI MOHAN MATTAMI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
229 GADCHIROLI MH-30-001-265-003/62
(MARDA) 		1830001000NRG24221220230323845 22/12/2023 Mohan Lalu Mattami 1830001WL023002 Mohan Lalu Mattami 00114 GDCB0000001 1274 1274 Processed 10/03/2024 A069240233093 MOHAN LALU MATAMI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
230 GADCHIROLI MH-30-001-265-003/62
(MARDA) 		1830001000NRG24221220230323843 22/12/2023 SHIVRAM LALU MATTHAMI 1830001WL023002 SHIVRAM LALU MATTHAMI 00114 GDCB0000001 1273 1273 Processed 09/03/2024 A069240233099 SHIVRAM LALU MATTAMI UNION BANK OF INDIA(508500)
231 GADCHIROLI MH-30-001-265-003/63
(MARDA) 		1830001000NRG24221220230323848 22/12/2023 JOGESHVAR YASHAJI ALAMI 1830001WL023002 JOGESHVAR YASHAJI ALAMI 00114 GDCB0000001 1429 1429 Processed 10/03/2024 A069240233197 JOGESHVAR MASAJI HALAMI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
232 GADCHIROLI MH-30-001-265-003/64
(MARDA) 		1830001000NRG24221220230323850 22/12/2023 KISAN CHANNU MATTAMI 1830001WL023002 KISAN CHANNU MATTAMI 00114 GDCB0000001 1257 1257 Processed 10/03/2024 A069240233170 KISAN CHANNU MATAMI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
233 GADCHIROLI MH-30-001-265-003/64
(MARDA) 		1830001000NRG24221220230323851 22/12/2023 Ranjana Kisan Mathammi 1830001WL023002 Ranjana Kisan Mathammi 00114 GDCB0000001 1257 1257 Processed 10/03/2024 A069240233195 RANJANA KISAN MATTAMI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
234 GADCHIROLI MH-30-001-265-003/64
(MARDA) 		1830001000NRG24221220230323849 22/12/2023 VARLIBAI CHANU MATTAMI 1830001WL023002 VARLIBAI CHANU MATTAMI 00114 GDCB0000001 1257 1257 Processed 10/03/2024 A069240233189 VARLIBAI CHANNU MATAMI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
235 GADCHIROLI MH-30-001-265-003/65
(MARDA) 		1830001000NRG24221220230323854 22/12/2023 Diwakar Nanaji Narote 1830001WL023002 Diwakar Nanaji Narote 00114 GDCB0000001 1418 1418 Processed 09/03/2024 A069240233208 DIWAKAR NANAJI NAROTE CANARA BANK(508532)
236 GADCHIROLI MH-30-001-265-003/66
(MARDA) 		1830001000NRG24221220230323857 22/12/2023 CHAYA RAMDAS TIMA 1830001WL023002 CHAYA RAMDAS TIMA 00114 GDCB0000001 1136 1136 Processed 10/03/2024 A069240233162 CHHAYABAI RAMDAS TIMA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
237 GADCHIROLI MH-30-001-265-003/66
(MARDA) 		1830001000NRG24221220230323856 22/12/2023 RAMDAS BIRSU TIMA 1830001WL023002 RAMDAS BIRSU TIMA 00114 GDCB0000001 1136 1136 Processed 09/03/2024 A069240232963 SHRI RAMDAS BIRASU TIMA STATE BANK OF INDIA(508548)
238 GADCHIROLI MH-30-001-265-003/66
(MARDA) 		1830001000NRG24221220230323855 22/12/2023 RAMKIBAI BIRSU TIMA 1830001WL023002 RAMKIBAI BIRSU TIMA 00114 GDCB0000001 1551 1551 Processed 10/03/2024 A069240233186 RAMKOBAI BIRSU TIMA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
239 GADCHIROLI MH-30-001-265-003/66
(MARDA) 		1830001000NRG24221220230323858 22/12/2023 SHAMRAO BIRSU TIMA 1830001WL023002 SHAMRAO BIRSU TIMA 00114 GDCB0000001 1551 1551 Processed 10/03/2024 A069240233209 SHAMRAO BIRASU TIMA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
240 GADCHIROLI MH-30-001-265-003/66
(MARDA) 		1830001000NRG24221220230323859 22/12/2023 VIMAL SHAMRAO TIMA 1830001WL023002 VIMAL SHAMRAO TIMA 00114 GDCB0000001 1552 1552 Processed 10/03/2024 A069240233184 VIMAL SHAMRAO TIMA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
241 GADCHIROLI MH-30-001-265-003/68
(MARDA) 		1830001000NRG24221220230323863 22/12/2023 Pradip Darasu Timma 1830001WL023002 Pradip Darasu Timma 00114 GDCB0000001 1323 1323 Processed 10/03/2024 A069240233255 PRADIP DARSU TIMA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
242 GADCHIROLI MH-30-001-265-003/68
(MARDA) 		1830001000NRG24221220230323862 22/12/2023 RAMABAI DASRU TIMA 1830001WL023002 RAMABAI DASRU TIMA 00114 GDCB0000001 1323 1323 Processed 10/03/2024 A069240233179 RAMABAI DARASU TIMA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
243 GADCHIROLI MH-30-001-265-003/69
(MARDA) 		1830001000NRG24221220230323866 22/12/2023 SAVJI GHISU MATTAMI 1830001WL023002 SAVJI GHISU MATTAMI 00114 GDCB0000001 1426 1426 Processed 10/03/2024 A069240233222 SAVAJI GHISU MATAMI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
244 GADCHIROLI MH-30-001-265-003/69
(MARDA) 		1830001000NRG24221220230323870 22/12/2023 SHUBHANGI RAMESH MATTAMI 1830001WL023002 SHUBHANGI RAMESH MATTAMI 00114 GDCB0000001 1456 1456 Processed 09/03/2024 A069240233159 MS SUBHANGI NAMDEO USENDI STATE BANK OF INDIA(508548)
245 GADCHIROLI MH-30-001-265-003/70
(MARDA) 		1830001000NRG24221220230323873 22/12/2023 JAINI SUKHADEV USENDI 1830001WL023002 JAINI SUKHADEV USENDI 00114 GDCB0000001 1412 1412 Processed 10/03/2024 A069240233158 JAINI SUKHDEO USENDI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
246 GADCHIROLI MH-30-001-265-003/70
(MARDA) 		1830001000NRG24221220230323871 22/12/2023 JANOBAI MANIRAM USENDI 1830001WL023002 JANOBAI MANIRAM USENDI 00114 GDCB0000001 1411 1411 Processed 10/03/2024 A069240233152 JANOBAI MANIRAM USENDI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
247 GADCHIROLI MH-30-001-265-003/70
(MARDA) 		1830001000NRG24221220230323872 22/12/2023 Sukhadev Maniram Usendi 1830001WL023002 Sukhadev Maniram Usendi 00114 GDCB0000001 1411 1411 Processed 10/03/2024 A069240233254 SUKHADEV MANIRAM USENDI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
248 GADCHIROLI MH-30-001-265-003/71
(MARDA) 		1830001000NRG24221220230323875 22/12/2023 MANIRAM DEU MATTAMI 1830001WL023002 MANIRAM DEU MATTAMI 00114 GDCB0000001 1330 1330 Processed 10/03/2024 A069240233156 MANIBAI DEU MATAMI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
249 GADCHIROLI MH-30-001-265-003/71
(MARDA) 		1830001000NRG24221220230323878 22/12/2023 Manju Deu Mattami 1830001WL023002 Manju Deu Mattami 00114 GDCB0000001 1330 1330 Processed 10/03/2024 A069240233160 MANJU DEVU MATTAMI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
250 GADCHIROLI MH-30-001-265-003/71
(MARDA) 		1830001000NRG24221220230323876 22/12/2023 SUSHILA TULASHIRAM MATTAMI 1830001WL023002 SUSHILA TULASHIRAM MATTAMI 00114 GDCB0000001 1330 1330 Processed 10/03/2024 A069240233157 SUSHILA TULSHIRAM MATTAMI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
251 GADCHIROLI MH-30-001-265-003/71
(MARDA) 		1830001000NRG24221220230323877 22/12/2023 Tulashhiram Devu Mattami 1830001WL023002 Tulashhiram Devu Mattami 00114 GDCB0000001 1330 1330 Processed 10/03/2024 A069240233257 TULSHIRAM DEU MATAMI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
252 GADCHIROLI MH-30-001-265-003/91
(MARDA) 		1830001000NRG24221220230323879 22/12/2023 DEVAJI ZINGI MATTAMI 1830001WL023002 DEVAJI ZINGI MATTAMI 00114 GDCB0000001 1431 1431 Processed 10/03/2024 A069240233151 DEVAJI ZINGU MATAMI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
253 GADCHIROLI MH-30-001-265-003/91
(MARDA) 		1830001000NRG24221220230323880 22/12/2023 VACCHALA DEVAJI MATTAMI 1830001WL023002 VACCHALA DEVAJI MATTAMI 00114 GDCB0000001 1431 1431 Processed 10/03/2024 A069240233154 VACCHALA DEVAJI MATTAMI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
254 GADCHIROLI MH-30-001-265-003/94
(MARDA) 		1830001000NRG24221220230323881 22/12/2023 PHULVANTA PRABHAKAR DHURVE 1830001WL023002 PHULVANTA PRABHAKAR DHURVE 00114 GDCB0000001 1401 1401 Processed 10/03/2024 A069240233155 FULVANTIBAI PRABHAKAR DHURVE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
255 GADCHIROLI MH-30-001-265-003/94
(MARDA) 		1830001000NRG24221220230323882 22/12/2023 Sunil Prabhakar Dhurve 1830001WL023002 Sunil Prabhakar Dhurve 00114 GDCB0000001 1401 1401 Processed 09/03/2024 A069240233153 MR SUNIL PRABHAKAR DHURVE STATE BANK OF INDIA(508548)
256 GADCHIROLI MH-30-001-296-002/105
(MURKHALA) 		1830001000NRG24221220230325870 22/12/2023 Savita Maniram Mandale 1830001WL023063 Savita Maniram Mandale 00114 GDCB0000001 1911 1911 Processed 10/03/2024 A069240233022 SAVITA MANIRAM MANDADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
257 GADCHIROLI MH-30-001-296-002/141
(MURKHALA) 		1830001000NRG24221220230325873 22/12/2023 Roshani Raju Mandale 1830001WL023063 Roshani Raju Mandale 00114 GDCB0000001 1911 1911 Processed 09/03/2024 A069240233020 ROSHANI RAJU MANDALE INDIA POST PAYMENTS BANK LIMITED(508528)
258 GADCHIROLI MH-30-001-296-002/736
(MURKHALA) 		1830001000NRG24221220230325797 22/12/2023 Kunal Anil Yerokwar 1830001WL023058 Kunal Anil Yerokwar 00114 GDCB0000001 1911 1911 Rejected 09/03/2024 A069240233018 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 GADCHIROLI MH-30-001-348-002/123
(POTEGAON) 		1830001000NRG24221220230325727 22/12/2023 Haridas Dasarath Gedam 1830001WL023055 Haridas Dasarath Gedam 00114 GDCB0000001 1911 1911 Processed 09/03/2024 A069240233090 HARIDAS DASHARATH GEDAM UNION BANK OF INDIA(508500)
260 GADCHIROLI MH-30-001-348-002/212
(POTEGAON) 		1830001000NRG24221220230324327 22/12/2023 Chandrakala Devaji Madavi 1830001WL023017 Chandrakala Devaji Madavi 00114 GDCB0000001 1911 1911 Processed 10/03/2024 A069240233287 CHANDRAKALA DEWAJI MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
261 GADCHIROLI MH-30-001-348-002/70
(POTEGAON) 		1830001000NRG24221220230325728 22/12/2023 Somibai Maniram Usendi 1830001WL023055 Somibai Maniram Usendi 00114 GDCB0000001 1911 1911 Processed 10/03/2024 A069240233236 SONIBAI MANIRAM USENDI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
262 GADCHIROLI MH-30-001-348-002/82
(POTEGAON) 		1830001000NRG24221220230324330 22/12/2023 MOHANLAL SUKRU MADAVI 1830001WL023017 MOHANLAL SUKRU MADAVI 00114 GDCB0000001 1911 1911 Processed 09/03/2024 A069240233059 MR MOHAN SUKARU MADAVI STATE BANK OF INDIA(508548)
263 GADCHIROLI MH-30-001-348-002/82
(POTEGAON) 		1830001000NRG24221220230324331 22/12/2023 SUMAN MOHANLAL MADAVI 1830001WL023017 SUMAN MOHANLAL MADAVI 00114 GDCB0000001 1911 1911 Processed 10/03/2024 A069240233291 SUMAN MOHAN MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
264 GADCHIROLI MH-30-001-356-002/124
(RAJOLI) 		1830001000NRG24221220230323951 22/12/2023 Janabai Sukaru Koram 1830001WL023008 Janabai Sukaru Koram 00114 GDCB0000001 1911 1911 Processed 10/03/2024 A069240233275 JANABAI SUKARU KORAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
265 GADCHIROLI MH-30-001-356-002/131
(RAJOLI) 		1830001000NRG24221220230323952 22/12/2023 Jogi Durga Kumare 1830001WL023008 Jogi Durga Kumare 00114 GDCB0000001 1092 1092 Processed 09/03/2024 A069240233276 JOGI DHUNDA KUMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
266 GADCHIROLI MH-30-001-356-002/146
(RAJOLI) 		1830001000NRG24221220230323954 22/12/2023 Dilip Ramji Kumare 1830001WL023008 Dilip Ramji Kumare 00114 GDCB0000001 1092 1092 Processed 10/03/2024 A069240233277 DILIP RAMAJI KUMARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
267 GADCHIROLI MH-30-001-356-002/146
(RAJOLI) 		1830001000NRG24221220230323955 22/12/2023 Shankar Ramji Kumare 1830001WL023008 Shankar Ramji Kumare 00114 GDCB0000001 1092 1092 Processed 09/03/2024 A069240233278 SHANKAR RAMJI KUMARE INDIA POST PAYMENTS BANK LIMITED(508528)
268 GADCHIROLI MH-30-001-356-002/187
(RAJOLI) 		1830001000NRG24221220230323958 22/12/2023 Karishama Dyanewher Damale 1830001WL023008 Karishama Dyanewher Damale 00114 GDCB0000001 1911 1911 Processed 09/03/2024 A069240233149 MISS KARTSHMA VITTAL KULMETHE STATE BANK OF INDIA(508548)
269 GADCHIROLI MH-30-001-356-002/55
(RAJOLI) 		1830001000NRG24221220230323961 22/12/2023 Ekanatha Mohan Raisidam 1830001WL023008 Ekanatha Mohan Raisidam 00114 GDCB0000001 1911 1911 Processed 10/03/2024 A069240233147 EKNATH MOHAN RAYSHIDAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
270 GADCHIROLI MH-30-001-356-002/55
(RAJOLI) 		1830001000NRG24221220230323960 22/12/2023 NIRMALA EKNATH RAISHIDAM 1830001WL023008 NIRMALA EKNATH RAISHIDAM 00114 GDCB0000001 1911 1911 Processed 10/03/2024 A069240233201 NIRMALA EKNATH RAISIDAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
271 GADCHIROLI MH-30-001-371-001/87
(SAKHARA) 		1830001000NRG24221220230325957 22/12/2023 ISHVAR RAHUJI MESHRAM 1830001WL023068 ISHVAR RAHUJI MESHRAM 00114 GDCB0000001 1092 1092 Processed 10/03/2024 A069240233063 ISHWAR RAHU MESHRAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
272 GADCHIROLI MH-30-001-379-001/100
(SAWARGAON) 		1830001000NRG24221220230326779 22/12/2023 Rupa Sandip Kannake 1830001WL023110 Rupa Sandip Kannake 00114 GDCB0000001 819 819 Processed 10/03/2024 A069240232988 RUPA SANDIP KANNAKE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
273 GADCHIROLI MH-30-001-379-001/44
(SAWARGAON) 		1830001000NRG24221220230326782 22/12/2023 KUSUM DAYARAM WARKHADE 1830001WL023110 KUSUM DAYARAM WARKHADE 00114 GDCB0000001 819 819 Processed 10/03/2024 A069240233150 KUSUM DAYARAM WARKHADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
274 GADCHIROLI MH-30-001-379-001/88
(SAWARGAON) 		1830001000NRG24221220230326789 22/12/2023 SUSHAMA RAJKUMAR GEDAM 1830001WL023110 SUSHAMA RAJKUMAR GEDAM 00114 GDCB0000001 819 819 Processed 10/03/2024 A069240232978 SUSHAMA RAJKUMAR GEDAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
275 GADCHIROLI MH-30-001-381-003/12
(SAWELA) 		1830001000NRG24221220230325013 22/12/2023 Sarita Rajendra Vadde 1830001WL023039 Sarita Rajendra Vadde 00114 GDCB0000001 1062 1062 Processed 10/03/2024 A069240233202 SARITA RAJENDRA WADDE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
276 GADCHIROLI MH-30-001-381-003/13
(SAWELA) 		1830001000NRG24221220230325015 22/12/2023 Chandrakala Gajanan Vadde 1830001WL023039 Chandrakala Gajanan Vadde 00114 GDCB0000001 772 772 Processed 09/03/2024 A069240233100 CHANDRAKALA GAJANAN WADDE VIDHARBHA KOKAN GRAMIN BANK(508516)
277 GADCHIROLI MH-30-001-381-003/14
(SAWELA) 		1830001000NRG24221220230325018 22/12/2023 Shailesh Janiram Karangami 1830001WL023039 Shailesh Janiram Karangami 00114 GDCB0000001 1614 1614 Processed 09/03/2024 A069240233101 SHAILESH JANIRAM KARGAMI CANARA BANK(508532)
278 GADCHIROLI MH-30-001-381-003/14
(SAWELA) 		1830001000NRG24221220230325017 22/12/2023 VANITABAAI JANIRAM KARANGAMI 1830001WL023039 VANITABAAI JANIRAM KARANGAMI 00114 GDCB0000001 1338 1338 Processed 09/03/2024 A069240233103 VANITA JANIRAM KARAMGAMI VIDHARBHA KOKAN GRAMIN BANK(508516)
279 GADCHIROLI MH-30-001-381-003/16
(SAWELA) 		1830001000NRG24221220230325019 22/12/2023 LILABAAI KISHOR WADDE 1830001WL023039 LILABAAI KISHOR WADDE 00114 GDCB0000001 1242 1242 Processed 10/03/2024 A069240233247 LILABAI KISHOR WADDE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
280 GADCHIROLI MH-30-001-381-003/18
(SAWELA) 		1830001000NRG24221220230325021 22/12/2023 JANABAAI LAKSHMAN WADDE 1830001WL023039 JANABAAI LAKSHMAN WADDE 00114 GDCB0000001 1650 1650 Processed 10/03/2024 A069240233198 JANABAI LAXMAN WADDE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
281 GADCHIROLI MH-30-001-381-003/2
(SAWELA) 		1830001000NRG24221220230325024 22/12/2023 Gitatai Mangaldas Tima 1830001WL023039 Gitatai Mangaldas Tima 00114 GDCB0000001 1734 1734 Processed 10/03/2024 A069240233212 GITA MANGALDAS TIMA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
282 GADCHIROLI MH-30-001-381-003/21
(SAWELA) 		1830001000NRG24221220230325026 22/12/2023 Pushpabai Chatru Vadde 1830001WL023039 Pushpabai Chatru Vadde 00114 GDCB0000001 744 744 Processed 09/03/2024 A069240233104 PUSHPA CHATRU WADDE VIDHARBHA KOKAN GRAMIN BANK(508516)
283 GADCHIROLI MH-30-001-381-003/21
(SAWELA) 		1830001000NRG24221220230325027 22/12/2023 Vikas Shatru Vadde 1830001WL023039 Vikas Shatru Vadde 00114 GDCB0000001 744 744 Processed 09/03/2024 A069240233289 VIKAS CHHATRU WADDE PUNJAB NATIONAL BANK(508568)
284 GADCHIROLI MH-30-001-381-003/24
(SAWELA) 		1830001000NRG24221220230325029 22/12/2023 SUBHADRA SAADHU NAROTE 1830001WL023039 SUBHADRA SAADHU NAROTE 00114 GDCB0000001 1332 1332 Processed 09/03/2024 A069240233246 SUBHADRA SADHU NAROTE PUNJAB NATIONAL BANK(508568)
285 GADCHIROLI MH-30-001-381-003/27
(SAWELA) 		1830001000NRG24221220230325031 22/12/2023 Raju Kande Gavade 1830001WL023039 Raju Kande Gavade 00114 GDCB0000001 1080 1080 Processed 10/03/2024 A069240233292 RAJU KANDE GAWADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
286 GADCHIROLI MH-30-001-381-003/3
(SAWELA) 		1830001000NRG24221220230325033 22/12/2023 Lalita Murlidhar Vadde 1830001WL023039 Lalita Murlidhar Vadde 00114 GDCB0000001 804 804 Processed 10/03/2024 A069240233190 LALITA MURLIDHAR WADDE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
287 GADCHIROLI MH-30-001-381-003/33
(SAWELA) 		1830001000NRG24221220230325035 22/12/2023 Chandrakala Sukaru Tima 1830001WL023039 Chandrakala Sukaru Tima 00114 GDCB0000001 885 885 Processed 10/03/2024 A069240233213 CHANDRAKALA SUKRU TIMMA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
288 GADCHIROLI MH-30-001-381-003/34
(SAWELA) 		1830001000NRG24221220230325037 22/12/2023 Sukhari Maharu Tima 1830001WL023039 Sukhari Maharu Tima 00114 GDCB0000001 1074 1074 Processed 09/03/2024 A069240233102 SUKARI MAHARU TIMA VIDHARBHA KOKAN GRAMIN BANK(508516)
289 GADCHIROLI MH-30-001-381-003/4
(SAWELA) 		1830001000NRG24221220230325041 22/12/2023 Pravin Sonu Pada 1830001WL023039 Pravin Sonu Pada 00114 GDCB0000001 1380 1380 Processed 09/03/2024 A069240233105 PRAVIN SONU PADA CANARA BANK(508532)
290 GADCHIROLI MH-30-001-381-003/4
(SAWELA) 		1830001000NRG24221220230325039 22/12/2023 Sonu Tiru Pada 1830001WL023039 Sonu Tiru Pada 00114 GDCB0000001 1380 1380 Processed 09/03/2024 A069240233245 SONU TIRU PADA VIDHARBHA KOKAN GRAMIN BANK(508516)
291 GADCHIROLI MH-30-001-381-003/41
(SAWELA) 		1830001000NRG24221220230325043 22/12/2023 MUKTABAI SHYAMRAV CHANDEL 1830001WL023039 MUKTABAI SHYAMRAV CHANDEL 00114 GDCB0000001 1260 1260 Processed 10/03/2024 A069240233206 MUKTABAI SHAMRAO CHANDEL THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
292 GADCHIROLI MH-30-001-381-003/41
(SAWELA) 		1830001000NRG24221220230325044 22/12/2023 VANSING SHAMRAO CHANDEL 1830001WL023039 VANSING SHAMRAO CHANDEL 00114 GDCB0000001 1260 1260 Processed 09/03/2024 A069240233248 VANSINGH SHAMRAO CHANDEL PUNJAB NATIONAL BANK(508568)
293 GADCHIROLI MH-30-001-381-003/44
(SAWELA) 		1830001000NRG24221220230325046 22/12/2023 Urmila Motiram Wadde 1830001WL023039 Urmila Motiram Wadde 00114 GDCB0000001 1692 1692 Processed 10/03/2024 A069240233146 URMILA MOTIRAM WADDE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
294 GADCHIROLI MH-30-001-381-003/5
(SAWELA) 		1830001000NRG24221220230325051 22/12/2023 Rekha Manohar Pada 1830001WL023039 Rekha Manohar Pada 00114 GDCB0000001 885 885 Processed 10/03/2024 A069240233192 REKHA MANOHAR PADA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
295 GADCHIROLI MH-30-001-381-003/5
(SAWELA) 		1830001000NRG24221220230325050 22/12/2023 Sayatra Ramu Pada 1830001WL023039 Sayatra Ramu Pada 00114 GDCB0000001 885 885 Processed 10/03/2024 A069240233288 SAYATRA RAMU PADA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
296 GADCHIROLI MH-30-001-381-003/55
(SAWELA) 		1830001000NRG24221220230325053 22/12/2023 Shantabai Shrirang Narote 1830001WL023039 Shantabai Shrirang Narote 00114 GDCB0000001 1680 1680 Processed 10/03/2024 A069240233163 SHANTABAI SHRIRANG NATOTE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
297 GADCHIROLI MH-30-001-381-003/6
(SAWELA) 		1830001000NRG24221220230325054 22/12/2023 BARUBAAI VAMAN WADDE 1830001WL023039 BARUBAAI VAMAN WADDE 00114 GDCB0000001 1380 1380 Processed 10/03/2024 A069240233199 BARUBAI WAMAN WADDE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
298 GADCHIROLI MH-30-001-381-003/65
(SAWELA) 		1830001000NRG24221220230325058 22/12/2023 JANABAI SITARAM WADDE 1830001WL023039 JANABAI SITARAM WADDE 00114 GDCB0000001 1086 1086 Processed 09/03/2024 A069240233203 MRS JANABAI SITARAM WADDE STATE BANK OF INDIA(508548)
299 GADCHIROLI MH-30-001-381-003/7
(SAWELA) 		1830001000NRG24221220230325062 22/12/2023 Bhaskar Patru Vadde 1830001WL023039 Bhaskar Patru Vadde 00114 GDCB0000001 1338 1338 Processed 10/03/2024 A069240233229 BHASHKAR PATRU WADDE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
300 GADCHIROLI MH-30-001-381-003/7
(SAWELA) 		1830001000NRG24221220230325063 22/12/2023 Pushpa Bhashkar Wadde 1830001WL023039 Pushpa Bhashkar Wadde 00114 GDCB0000001 1338 1338 Processed 10/03/2024 A069240233217 PUSHPA BHASHKAR WADDE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
301 GADCHIROLI MH-30-001-381-003/8
(SAWELA) 		1830001000NRG24221220230325066 22/12/2023 Kaushalya Devrav Vadde 1830001WL023039 Kaushalya Devrav Vadde 00114 GDCB0000001 950 950 Processed 10/03/2024 A069240233234 KAUSHALYA DEVRAO WADDE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
302 GADCHIROLI MH-30-001-381-003/8
(SAWELA) 		1830001000NRG24221220230325064 22/12/2023 SHIVRAM GANU WADDE 1830001WL023039 SHIVRAM GANU WADDE 00114 GDCB0000001 950 950 Processed 10/03/2024 A069240233290 SHIVRAM GANUNI WADDE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
303 GADCHIROLI MH-30-001-381-004/10
(SAWELA) 		1830001000NRG24221220230325554 22/12/2023 CHANDRAKALA MANIRAM TUMRETI 1830001WL023051 CHANDRAKALA MANIRAM TUMRETI 00114 GDCB0000001 968 968 Processed 09/03/2024 A069240232975 MANIRAM LALU TUMRETI UNION BANK OF INDIA(508500)
304 GADCHIROLI MH-30-001-381-004/11
(SAWELA) 		1830001000NRG24221220230325555 22/12/2023 SANJAY JALI VADDE 1830001WL023051 SANJAY JALI VADDE 00114 GDCB0000001 1284 1284 Processed 09/03/2024 A069240233044 SANJAY JARLA VALADA PUNJAB NATIONAL BANK(508568)
305 GADCHIROLI MH-30-001-381-004/11
(SAWELA) 		1830001000NRG24221220230325556 22/12/2023 SUNITA SANJAY VALADHA 1830001WL023051 SUNITA SANJAY VALADHA 00114 GDCB0000001 1284 1284 Processed 09/03/2024 A069240233039 SUNITA SANJAY VALDHA PUNJAB NATIONAL BANK(508568)
306 GADCHIROLI MH-30-001-381-004/12
(SAWELA) 		1830001000NRG24221220230325557 22/12/2023 Nanaji Ranu Tima 1830001WL023051 Nanaji Ranu Tima 00114 GDCB0000001 736 736 Processed 09/03/2024 A069240233122 NANAJI RANU TIMA BANK OF INDIA(508505)
307 GADCHIROLI MH-30-001-381-004/12
(SAWELA) 		1830001000NRG24221220230325558 22/12/2023 Sayabai Nanaji Tima 1830001WL023051 Sayabai Nanaji Tima 00114 GDCB0000001 736 736 Processed 09/03/2024 A069240232981 SAYABAI RAMESH WADADHA VIDHARBHA KOKAN GRAMIN BANK(508516)
308 GADCHIROLI MH-30-001-381-004/13
(SAWELA) 		1830001000NRG24221220230325560 22/12/2023 VANDANA VILAS TUMRETI 1830001WL023051 VANDANA VILAS TUMRETI 00114 GDCB0000001 708 708 Processed 10/03/2024 A069240233228 VANDANA VILAS TUMRETI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
309 GADCHIROLI MH-30-001-381-004/15
(SAWELA) 		1830001000NRG24221220230325561 22/12/2023 Ishvar Bucha Gavade 1830001WL023051 Ishvar Bucha Gavade 00114 GDCB0000001 872 872 Processed 09/03/2024 A069240232953 MR ISHWAR BUCHHA GAWADE STATE BANK OF INDIA(508548)
310 GADCHIROLI MH-30-001-381-004/15
(SAWELA) 		1830001000NRG24221220230325562 22/12/2023 Rasika Ishvar Gavade 1830001WL023051 Rasika Ishvar Gavade 00114 GDCB0000001 872 872 Processed 09/03/2024 A069240233037 RASIKA ISHWAR GAWALE PUNJAB NATIONAL BANK(508568)
311 GADCHIROLI MH-30-001-381-004/16
(SAWELA) 		1830001000NRG24221220230325565 22/12/2023 NILIMABAI SURESH TUMRETI 1830001WL023051 NILIMABAI SURESH TUMRETI 00114 GDCB0000001 1224 1224 Processed 10/03/2024 A069240233281 NILIMA SURESH TUMRETI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
312 GADCHIROLI MH-30-001-381-004/17
(SAWELA) 		1830001000NRG24221220230325567 22/12/2023 Sindhu Shamrao Tumreti 1830001WL023051 Sindhu Shamrao Tumreti 00114 GDCB0000001 772 772 Processed 09/03/2024 A069240233033 SINDHUBAI SHAMRAO TUMRETI PUNJAB NATIONAL BANK(508568)
313 GADCHIROLI MH-30-001-381-004/19
(SAWELA) 		1830001000NRG24221220230325568 22/12/2023 Keshav Kanhu Narote 1830001WL023051 Keshav Kanhu Narote 00114 GDCB0000001 1344 1344 Processed 10/03/2024 A069240233285 KESHAV KANHUJI NAROTHE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
314 GADCHIROLI MH-30-001-381-004/20
(SAWELA) 		1830001000NRG24221220230325570 22/12/2023 RENUKABAI SHALIKRAM TUMRETI 1830001WL023051 RENUKABAI SHALIKRAM TUMRETI 00114 GDCB0000001 561 561 Processed 09/03/2024 A069240233040 RENUKA SHALIK TUMRETI PUNJAB NATIONAL BANK(508568)
315 GADCHIROLI MH-30-001-381-004/20
(SAWELA) 		1830001000NRG24221220230325569 22/12/2023 Shalik Mahu Tumreti 1830001WL023051 Shalik Mahu Tumreti 00114 GDCB0000001 561 561 Processed 09/03/2024 A069240233145 SHALIK MAUJI TUMRETI CANARA BANK(508532)
316 GADCHIROLI MH-30-001-381-004/24
(SAWELA) 		1830001000NRG24221220230325577 22/12/2023 Ashish Raiji Madavi 1830001WL023051 Ashish Raiji Madavi 00114 GDCB0000001 448 448 Processed 09/03/2024 A069240232990 MR ASHISH RAJU MADAVI STATE BANK OF INDIA(508548)
317 GADCHIROLI MH-30-001-381-004/24
(SAWELA) 		1830001000NRG24221220230325576 22/12/2023 GIRAJABAI RAJU MADAVI 1830001WL023051 GIRAJABAI RAJU MADAVI 00114 GDCB0000001 448 448 Processed 09/03/2024 A069240233041 GIRJABAI RAJU MADAVI PUNJAB NATIONAL BANK(508568)
318 GADCHIROLI MH-30-001-381-004/24
(SAWELA) 		1830001000NRG24221220230325575 22/12/2023 RAJU RAIJI MADAVI 1830001WL023051 RAJU RAIJI MADAVI 00114 GDCB0000001 448 448 Processed 09/03/2024 A069240232992 MR RAJU RAIJI MADAVI STATE BANK OF INDIA(508548)
319 GADCHIROLI MH-30-001-381-004/26
(SAWELA) 		1830001000NRG24221220230325579 22/12/2023 Ashok Raju Wadhda 1830001WL023051 Ashok Raju Wadhda 00114 GDCB0000001 546 546 Processed 09/03/2024 A069240233028 ASHOK RAJU VALDHA PUNJAB NATIONAL BANK(508568)
320 GADCHIROLI MH-30-001-381-004/26
(SAWELA) 		1830001000NRG24221220230325578 22/12/2023 Raju Keye Wadadha 1830001WL023051 Raju Keye Wadadha 00114 GDCB0000001 546 546 Processed 09/03/2024 A069240233286 RAJU KEYE WALDHA PUNJAB NATIONAL BANK(508568)
321 GADCHIROLI MH-30-001-381-004/26
(SAWELA) 		1830001000NRG24221220230325580 22/12/2023 Urmila Ashok Wadha 1830001WL023051 Urmila Ashok Wadha 00114 GDCB0000001 546 546 Processed 09/03/2024 A069240233035 URMILA ASHOK VALDHA PUNJAB NATIONAL BANK(508568)
322 GADCHIROLI MH-30-001-381-004/28
(SAWELA) 		1830001000NRG24221220230325582 22/12/2023 Rashika Antaram Usendi 1830001WL023051 Rashika Antaram Usendi 00114 GDCB0000001 772 772 Processed 10/03/2024 A069240232991 SHASHIKALA ANTARAM USENDI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
323 GADCHIROLI MH-30-001-381-004/30
(SAWELA) 		1830001000NRG24221220230325586 22/12/2023 Jija Meso Tumareti 1830001WL023051 Jija Meso Tumareti 00114 GDCB0000001 1140 1140 Processed 10/03/2024 A069240232998 JIJABAI MESOJI TUMARETI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
324 GADCHIROLI MH-30-001-381-004/30
(SAWELA) 		1830001000NRG24221220230325584 22/12/2023 LILABAI RAMCHANDRA TUMRETI 1830001WL023051 LILABAI RAMCHANDRA TUMRETI 00114 GDCB0000001 780 780 Processed 10/03/2024 A069240233123 LILABAI RAMCHANDRA TUMRETI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
325 GADCHIROLI MH-30-001-381-004/30
(SAWELA) 		1830001000NRG24221220230325585 22/12/2023 Meso Kenha Tumareti 1830001WL023051 Meso Kenha Tumareti 00114 GDCB0000001 1140 1140 Processed 09/03/2024 A069240233204 MESO LENDA TUMRETI VIDHARBHA KOKAN GRAMIN BANK(508516)
326 GADCHIROLI MH-30-001-381-004/32
(SAWELA) 		1830001000NRG24221220230325588 22/12/2023 Jaibai Sitaram Gavade 1830001WL023051 Jaibai Sitaram Gavade 00114 GDCB0000001 930 930 Processed 09/03/2024 A069240233034 JAIBAI SITARAM GAVDE PUNJAB NATIONAL BANK(508568)
327 GADCHIROLI MH-30-001-381-004/32
(SAWELA) 		1830001000NRG24221220230325587 22/12/2023 SITARAM BUCHA GAVADE 1830001WL023051 SITARAM BUCHA GAVADE 00114 GDCB0000001 930 930 Processed 09/03/2024 A069240232976 SITARAM BUCCHA GAWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
328 GADCHIROLI MH-30-001-381-004/33
(SAWELA) 		1830001000NRG24221220230325590 22/12/2023 Ganesh Zitaka Vadde 1830001WL023051 Ganesh Zitaka Vadde 00114 GDCB0000001 579 579 Processed 10/03/2024 A069240232974 GANESH ZITAKA WADDE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
329 GADCHIROLI MH-30-001-381-004/33
(SAWELA) 		1830001000NRG24221220230325591 22/12/2023 Kavita Ganesh Vadde 1830001WL023051 Kavita Ganesh Vadde 00114 GDCB0000001 579 579 Processed 10/03/2024 A069240233205 KAVITA GANESH WADDE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
330 GADCHIROLI MH-30-001-381-004/33
(SAWELA) 		1830001000NRG24221220230325589 22/12/2023 Sumanbai Zituji Vadde 1830001WL023051 Sumanbai Zituji Vadde 00114 GDCB0000001 579 579 Processed 10/03/2024 A069240232995 SUMANBAI JHIRANKA VADDE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
331 GADCHIROLI MH-30-001-381-004/38
(SAWELA) 		1830001000NRG24221220230325592 22/12/2023 Paitram Dharmsai Miz 1830001WL023051 Paitram Dharmsai Miz 00114 GDCB0000001 426 426 Processed 09/03/2024 A069240232979 PAITRAM DHARAMSAY MINJ VIDHARBHA KOKAN GRAMIN BANK(508516)
332 GADCHIROLI MH-30-001-381-004/38
(SAWELA) 		1830001000NRG24221220230325593 22/12/2023 Pilisiti Paitram Miz 1830001WL023051 Pilisiti Paitram Miz 00114 GDCB0000001 426 426 Processed 10/03/2024 A069240233032 PILISITA PAITRAM MINJ THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
333 GADCHIROLI MH-30-001-381-004/40
(SAWELA) 		1830001000NRG24221220230325595 22/12/2023 Rupsahay Tohan Bhagat 1830001WL023051 Rupsahay Tohan Bhagat 00114 GDCB0000001 494 494 Processed 09/03/2024 A069240233293 MR RUPSAHAY TOHAN BHAGAT STATE BANK OF INDIA(508548)
334 GADCHIROLI MH-30-001-381-004/40
(SAWELA) 		1830001000NRG24221220230325596 22/12/2023 Sushma Rupsahay Bhagat 1830001WL023051 Sushma Rupsahay Bhagat 00114 GDCB0000001 494 494 Processed 10/03/2024 A069240233046 SUSHAMA RUPSAHAY BHAGAT THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
335 GADCHIROLI MH-30-001-381-004/41
(SAWELA) 		1830001000NRG24221220230325597 22/12/2023 RAMLAL BOLA TIRAKI 1830001WL023051 RAMLAL BOLA TIRAKI 00114 GDCB0000001 1392 1392 Processed 09/03/2024 A069240232973 RAMLAL BOLO TIRKI CANARA BANK(508532)
336 GADCHIROLI MH-30-001-381-004/45
(SAWELA) 		1830001000NRG24221220230325601 22/12/2023 Kalinda Sandip Vadde 1830001WL023051 Kalinda Sandip Vadde 00114 GDCB0000001 1188 1188 Processed 09/03/2024 A069240233030 KALINDA SANDIP VALADHA PUNJAB NATIONAL BANK(508568)
337 GADCHIROLI MH-30-001-381-004/45
(SAWELA) 		1830001000NRG24221220230325598 22/12/2023 SANDIP BAJIRAO VADDE 1830001WL023051 SANDIP BAJIRAO VADDE 00114 GDCB0000001 1188 1188 Processed 09/03/2024 A069240233038 SANDIP BAJIRAO VALDHA PUNJAB NATIONAL BANK(508568)
338 GADCHIROLI MH-30-001-381-004/45
(SAWELA) 		1830001000NRG24221220230325599 22/12/2023 Sunanda Mangaldes Madavi 1830001WL023051 Sunanda Mangaldes Madavi 00114 GDCB0000001 965 965 Processed 09/03/2024 A069240233036 SUNANDA MANGALDAS MADAVI PUNJAB NATIONAL BANK(508568)
339 GADCHIROLI MH-30-001-381-004/48
(SAWELA) 		1830001000NRG24221220230325602 22/12/2023 Junabi Ranu Potavi 1830001WL023051 Junabi Ranu Potavi 00114 GDCB0000001 912 912 Processed 09/03/2024 A069240233282 JUMABAI RANU POTAVI PUNJAB NATIONAL BANK(508568)
340 GADCHIROLI MH-30-001-381-004/48
(SAWELA) 		1830001000NRG24221220230325603 22/12/2023 Rupali Ranu Potavi 1830001WL023051 Rupali Ranu Potavi 00114 GDCB0000001 912 912 Processed 09/03/2024 A069240233047 RUPALI RANU POTAVI PUNJAB NATIONAL BANK(508568)
341 GADCHIROLI MH-30-001-381-004/49
(SAWELA) 		1830001000NRG24221220230325606 22/12/2023 Pravas Mangaru Waldha 1830001WL023051 Pravas Mangaru Waldha 00114 GDCB0000001 699 699 Processed 10/03/2024 A069240233031 PRAVAS MANGARU WALDHA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
342 GADCHIROLI MH-30-001-381-004/49
(SAWELA) 		1830001000NRG24221220230325605 22/12/2023 Ramakobai Mangaru Waldha 1830001WL023051 Ramakobai Mangaru Waldha 00114 GDCB0000001 699 699 Processed 09/03/2024 A069240233029 RAMKOBAI MANGARU VALDHA PUNJAB NATIONAL BANK(508568)
343 GADCHIROLI MH-30-001-381-004/59
(SAWELA) 		1830001000NRG24221220230325607 22/12/2023 DASHRATH NANAJI TIMMA 1830001WL023051 DASHRATH NANAJI TIMMA 00114 GDCB0000001 800 800 Processed 10/03/2024 A069240233279 DASHRATH NANAJI TIMA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
344 GADCHIROLI MH-30-001-381-004/59
(SAWELA) 		1830001000NRG24221220230325608 22/12/2023 NUTANBAI DASHRATH TIMMA 1830001WL023051 NUTANBAI DASHRATH TIMMA 00114 GDCB0000001 800 800 Processed 10/03/2024 A069240233042 NUTAN DASHRATH TIMA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
345 GADCHIROLI MH-30-001-381-004/62
(SAWELA) 		1830001000NRG24221220230325610 22/12/2023 Pravin Manuji Uike 1830001WL023051 Pravin Manuji Uike 00114 GDCB0000001 1200 1200 Processed 10/03/2024 A069240233007 PRAVIN MANUJI UIKE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
346 GADCHIROLI MH-30-001-381-004/67
(SAWELA) 		1830001000NRG24221220230325611 22/12/2023 PRAFUL JIVAN TUMRETTI 1830001WL023051 PRAFUL JIVAN TUMRETTI 00114 GDCB0000001 708 708 Processed 10/03/2024 A069240232997 PRAFUL JIVAN TUMARETI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
347 GADCHIROLI MH-30-001-381-004/68
(SAWELA) 		1830001000NRG24221220230325612 22/12/2023 GHANSHAM MOTIRAM PADA 1830001WL023051 GHANSHAM MOTIRAM PADA 00114 GDCB0000001 208 208 Processed 10/03/2024 A069240232999 GHANSHYAM MOTIRAM PADA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
348 GADCHIROLI MH-30-001-381-004/70
(SAWELA) 		1830001000NRG24221220230325613 22/12/2023 Naresh Komti Tumreti 1830001WL023051 Naresh Komti Tumreti 00114 GDCB0000001 633 633 Processed 10/03/2024 A069240233280 NARESH KOMATI TUMRETI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
349 GADCHIROLI MH-30-001-381-004/71
(SAWELA) 		1830001000NRG24221220230325615 22/12/2023 Kalidas Komti Tumreti 1830001WL023051 Kalidas Komti Tumreti 00114 GDCB0000001 1045 1045 Processed 10/03/2024 A069240232996 KALIDAS KOMTI TUMRETI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
350 GADCHIROLI MH-30-001-381-004/71
(SAWELA) 		1830001000NRG24221220230325616 22/12/2023 Vanita Kalidas Tumreti 1830001WL023051 Vanita Kalidas Tumreti 00114 GDCB0000001 1045 1045 Processed 10/03/2024 A069240233000 VANITA KALIDAS TUMRETI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
351 GADCHIROLI MH-30-001-381-004/72
(SAWELA) 		1830001000NRG24221220230325617 22/12/2023 Minakshi Moreshwar Tumreti 1830001WL023051 Minakshi Moreshwar Tumreti 00114 GDCB0000001 968 968 Processed 09/03/2024 A069240233048 MISS MINAKSHEE MORESHWAR TUMRETI STATE BANK OF INDIA(508548)
352 GADCHIROLI MH-30-001-381-004/73
(SAWELA) 		1830001000NRG24221220230325619 22/12/2023 Sarita Anil Tumreti 1830001WL023051 Sarita Anil Tumreti 00114 GDCB0000001 1194 1194 Processed 09/03/2024 A069240233043 SARITA ANIL TUMRETI UNION BANK OF INDIA(508500)
353 GADCHIROLI MH-30-001-466-001/422
(YEVLI) 		1830001000NRG24221220230323178 22/12/2023 Lomesh Manikrav Bhandekar 1830001WL022976 Lomesh Manikrav Bhandekar 00114 GDCB0000001 1911 1911 Processed 09/03/2024 A069240233057 LOMESH MANIKRAV BHANDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
354 GADCHIROLI MH-30-001-466-001/454
(YEVLI) 		1830001000NRG24221220230323180 22/12/2023 ASHA PRABHAKAR GEDAM 1830001WL022976 ASHA PRABHAKAR GEDAM 00114 GDCB0000001 1911 1911 Processed 10/03/2024 A069240233083 ASHABAI PRABHAKAR GEDAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
355 GADCHIROLI MH-30-001-466-001/454
(YEVLI) 		1830001000NRG24221220230323179 22/12/2023 PRABAKAR BUDHAJI GEDAM 1830001WL022976 PRABAKAR BUDHAJI GEDAM 00114 GDCB0000001 1911 1911 Processed 09/03/2024 A069240233056 Mr. PRABHAKAR BUDHA GEDAM CENTRAL BANK OF INDIA(607115)
356 GADCHIROLI MH-30-001-466-003/652
(YEVLI) 		1830001000NRG24221220230323182 22/12/2023 LOMESH DEVRAO KOHALE 1830001WL022976 LOMESH DEVRAO KOHALE 00114 GDCB0000001 1911 1911 Processed 09/03/2024 A069240233058 Mr. LOMESH DEVRAO KOHALE CENTRAL BANK OF INDIA(607115)
SubTotal 362388 362388
357 GADCHIROLI MH-30-001-048-002/194
(BODALI) 		1830001000NRG24221220230326709 22/12/2023 PAVAN ISHWAR PENDAM 1830001WL023107 PAVAN ISHWAR PENDAM 00152 HDFC0009554 546 546 Processed 09/03/2024 A069240231641 PAVAN ISHWAR PENDAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 546 546
358 GADCHIROLI MH-30-001-265-003/52
(MARDA) 		1830001000NRG24221220230323818 22/12/2023 RAVINDRA DASARU USENDI 1830001WL023002 RAVINDRA DASARU USENDI 00354 PUNB0944000 1301 1301 Processed 10/03/2024 A069240231697 RAVINDRA DASARU USENDI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
359 GADCHIROLI MH-30-001-381-004/15
(SAWELA) 		1830001000NRG24221220230325564 22/12/2023 KAPIL ISWAR GAWADE 1830001WL023051 KAPIL ISWAR GAWADE 00354 PUNB0944000 872 872 Processed 09/03/2024 A069240231698 KAPIL ISHWAR GAWALE PUNJAB NATIONAL BANK(508568)
SubTotal 2173 2173
360 GADCHIROLI MH-30-001-198-001/218
(KHARPUNDI) 		1830001000NRG24221220230325707 22/12/2023 JITENDRA SATYSHIL NAITAM 1830001WL023054 JITENDRA SATYSHIL NAITAM 00415 SBIN0000298 1667 1667 Processed 09/03/2024 A069240232950 MR JITENDRA SATWASHIL NAITAM STATE BANK OF INDIA(508548)
361 GADCHIROLI MH-30-001-198-001/27
(KHARPUNDI) 		1830001000NRG24221220230325708 22/12/2023 WAMAN DEVIDAS TIKALE 1830001WL023054 WAMAN DEVIDAS TIKALE 00415 SBIN0000298 1667 1667 Processed 09/03/2024 A069240232951 MR WAMAN DEVIDAS TIKALE STATE BANK OF INDIA(508548)
362 GADCHIROLI MH-30-001-198-001/35
(KHARPUNDI) 		1830001000NRG24221220230325710 22/12/2023 GAJANAN ANTARAM BURANDE 1830001WL023054 GAJANAN ANTARAM BURANDE 00415 SBIN0000298 1667 1667 Processed 09/03/2024 A069240232941 MR GAJANAN ANTARAM BURANDE STATE BANK OF INDIA(508548)
363 GADCHIROLI MH-30-001-198-001/379
(KHARPUNDI) 		1830001000NRG24221220230325711 22/12/2023 Vilas Shamrao Gurnule 1830001WL023054 Vilas Shamrao Gurnule 00415 SBIN0000298 1667 1667 Processed 09/03/2024 A069240232989 MR VILAS SHAMRAO GURNULE STATE BANK OF INDIA(508548)
364 GADCHIROLI MH-30-001-198-001/6
(KHARPUNDI) 		1830001000NRG24221220230325712 22/12/2023 MAHESH JIVANDAS TIKALE 1830001WL023054 MAHESH JIVANDAS TIKALE 00415 SBIN0000298 1667 1667 Processed 09/03/2024 A069240233010 MR MAHESH JIVANDAS TIKLE STATE BANK OF INDIA(508548)
365 GADCHIROLI MH-30-001-265-003/45
(MARDA) 		1830001000NRG24221220230323790 22/12/2023 DASRU SAMRU KUMOTI 1830001WL023002 DASRU SAMRU KUMOTI 00415 SBIN0000298 1365 1365 Processed 09/03/2024 A069240233027 MR DALSU CHAMRU KUMOTI STATE BANK OF INDIA(508548)
366 GADCHIROLI MH-30-001-265-003/46
(MARDA) 		1830001000NRG24221220230323792 22/12/2023 GILU MAHARU GAVDE 1830001WL023002 GILU MAHARU GAVDE 00415 SBIN0000298 1249 1249 Processed 09/03/2024 A069240232943 MR GILU MAHARU GAWANDE STATE BANK OF INDIA(508548)
367 GADCHIROLI MH-30-001-265-003/48
(MARDA) 		1830001000NRG24221220230323800 22/12/2023 MANIRAM RAJU NAROTE 1830001WL023002 MANIRAM RAJU NAROTE 00415 SBIN0000298 1244 1244 Processed 09/03/2024 A069240232964 MR MANIRAM RAJU NAROTE STATE BANK OF INDIA(508548)
368 GADCHIROLI MH-30-001-265-003/50
(MARDA) 		1830001000NRG24221220230323805 22/12/2023 MAROTI NUSU NAROTE 1830001WL023002 MAROTI NUSU NAROTE 00415 SBIN0000298 1367 1367 Processed 09/03/2024 A069240232944 MR MAROTI NUSU NAROTE STATE BANK OF INDIA(508548)
369 GADCHIROLI MH-30-001-265-003/52
(MARDA) 		1830001000NRG24221220230323816 22/12/2023 Kavita Darsu Usendi 1830001WL023002 Kavita Darsu Usendi 00415 SBIN0000298 1301 1301 Processed 09/03/2024 A069240233003 MISS KAVITA DASRU USENDI STATE BANK OF INDIA(508548)
370 GADCHIROLI MH-30-001-265-003/52
(MARDA) 		1830001000NRG24221220230323817 22/12/2023 Sarits Dasru Usendi 1830001WL023002 Sarits Dasru Usendi 00415 SBIN0000298 1301 1301 Processed 09/03/2024 A069240233004 SARITA DASARU USENDI INDIA POST PAYMENTS BANK LIMITED(508528)
371 GADCHIROLI MH-30-001-265-003/54
(MARDA) 		1830001000NRG24221220230323820 22/12/2023 VASUDEO JAIRAM VADE 1830001WL023002 VASUDEO JAIRAM VADE 00415 SBIN0000298 1445 1445 Processed 09/03/2024 A069240232945 MR VASUDEO JAIRAM VADDE STATE BANK OF INDIA(508548)
372 GADCHIROLI MH-30-001-265-003/56
(MARDA) 		1830001000NRG24221220230323826 22/12/2023 MAHARU SURU GAVADE 1830001WL023002 MAHARU SURU GAVADE 00415 SBIN0000298 1307 1307 Processed 09/03/2024 A069240233001 MR MAHARU ZURU GAVALE STATE BANK OF INDIA(508548)
373 GADCHIROLI MH-30-001-265-003/57
(MARDA) 		1830001000NRG24221220230323830 22/12/2023 VISHWANATH BIRJA GAVALE 1830001WL023002 VISHWANATH BIRJA GAVALE 00415 SBIN0000298 1350 1350 Processed 09/03/2024 A069240232946 MR VISHWANATH BIRJA GAVADE STATE BANK OF INDIA(508548)
374 GADCHIROLI MH-30-001-265-003/58
(MARDA) 		1830001000NRG24221220230323833 22/12/2023 ANTARAM RAJU NAROTE 1830001WL023002 ANTARAM RAJU NAROTE 00415 SBIN0000298 1337 1337 Processed 09/03/2024 A069240233002 MR ANTARAM RAJU NAROTE STATE BANK OF INDIA(508548)
375 GADCHIROLI MH-30-001-265-003/71
(MARDA) 		1830001000NRG24221220230323874 22/12/2023 DEVU MANGU MATTAMI 1830001WL023002 DEVU MANGU MATTAMI 00415 SBIN0000298 1330 1330 Processed 09/03/2024 A069240232993 MR DEU MANGARU MATAMI STATE BANK OF INDIA(508548)
376 GADCHIROLI MH-30-001-354-001/103
(RAJAGATA CHAK) 		1830001000NRG24221220230325729 22/12/2023 SHARAD LALAJI NAITAM 1830001WL023056 SHARAD LALAJI NAITAM 00415 SBIN0000298 1911 1911 Processed 09/03/2024 A069240232982 SHARAD LALAJI NAITAM CANARA BANK(508532)
377 GADCHIROLI MH-30-001-354-001/82
(RAJAGATA CHAK) 		1830001000NRG24221220230325733 22/12/2023 Amol Budhaji Naitam 1830001WL023056 Amol Budhaji Naitam 00415 SBIN0000298 1911 1911 Processed 09/03/2024 A069240232994 MR AMOL BUDHAJI NAITAM STATE BANK OF INDIA(508548)
378 GADCHIROLI MH-30-001-379-001/53
(SAWARGAON) 		1830001000NRG24221220230326783 22/12/2023 CHEPTU URKUDA WARKHADE 1830001WL023110 CHEPTU URKUDA WARKHADE 00415 SBIN0000298 819 819 Processed 09/03/2024 A069240232948 MR CHEPTU URKUDA WARKHADE STATE BANK OF INDIA(508548)
379 GADCHIROLI MH-30-001-379-002/19
(SAWARGAON) 		1830001000NRG24221220230326794 22/12/2023 YASHWADA RAJU MULE 1830001WL023110 YASHWADA RAJU MULE 00415 SBIN0000298 819 819 Processed 09/03/2024 A069240232954 MRS YASHWADABAI RAJENDRA MURTELI STATE BANK OF INDIA(508548)
SubTotal 28391 28391
380 GADCHIROLI MH-30-001-296-002/781
(MURKHALA) 		1830001000NRG24221220230325798 22/12/2023 VAISHNAVI AMBADAS YEOLE 1830001WL023058 VAISHNAVI AMBADAS YEOLE 00415 SBIN0000506 1911 1911 Processed 09/03/2024 A069240233019 MISS VAISHNAVI AMBADAS YEOLE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
381 GADCHIROLI MH-30-001-379-001/100
(SAWARGAON) 		1830001000NRG24221220230326778 22/12/2023 Sandip Eshwar Kannake 1830001WL023110 Sandip Eshwar Kannake 00415 SBIN0009104 819 819 Processed 09/03/2024 A069240232986 MR SANDIP ISHWAR KANNAKE STATE BANK OF INDIA(508548)
382 GADCHIROLI MH-30-001-379-001/53
(SAWARGAON) 		1830001000NRG24221220230326784 22/12/2023 PARVATA CHEPATU VARKHADE 1830001WL023110 PARVATA CHEPATU VARKHADE 00415 SBIN0009104 819 819 Processed 09/03/2024 A069240232952 MRS PARWATA CHEPTU WARKHADE STATE BANK OF INDIA(508548)
383 GADCHIROLI MH-30-001-379-001/66
(SAWARGAON) 		1830001000NRG24221220230326785 22/12/2023 manohar tulshiram kodap 1830001WL023110 manohar tulshiram kodap 00415 SBIN0009104 819 819 Processed 09/03/2024 A069240232949 MR MANOHAR TULSHIRAM KODAP STATE BANK OF INDIA(508548)
384 GADCHIROLI MH-30-001-379-001/66
(SAWARGAON) 		1830001000NRG24221220230326786 22/12/2023 YAMINA MANOHAR KODAP 1830001WL023110 YAMINA MANOHAR KODAP 00415 SBIN0009104 819 819 Processed 09/03/2024 A069240233015 MISS YAMINA MANOHAR KODAP STATE BANK OF INDIA(508548)
385 GADCHIROLI MH-30-001-379-001/88
(SAWARGAON) 		1830001000NRG24221220230326788 22/12/2023 RAJKUMAR AANANDRAO GEDAM 1830001WL023110 RAJKUMAR AANANDRAO GEDAM 00415 SBIN0009104 819 819 Processed 09/03/2024 A069240233121 MR RAJKUMAR ANANDARAO GEDAM STATE BANK OF INDIA(508548)
386 GADCHIROLI MH-30-001-379-001/91
(SAWARGAON) 		1830001000NRG24221220230326790 22/12/2023 RAMESH DAMU MARBHATE 1830001WL023110 RAMESH DAMU MARBHATE 00415 SBIN0009104 819 819 Processed 09/03/2024 A069240232970 MR RAMESH DAMU MARBHATE STATE BANK OF INDIA(508548)
387 GADCHIROLI MH-30-001-379-001/91
(SAWARGAON) 		1830001000NRG24221220230326791 22/12/2023 SANGITA RAMESH MARBHATE 1830001WL023110 SANGITA RAMESH MARBHATE 00415 SBIN0009104 819 819 Processed 09/03/2024 A069240232969 MRS SANGITA RAMESH MARBHATE STATE BANK OF INDIA(508548)
388 GADCHIROLI MH-30-001-379-002/1
(SAWARGAON) 		1830001000NRG24221220230326793 22/12/2023 DEVAYANI NAJUKRAV HAJARE 1830001WL023110 DEVAYANI NAJUKRAV HAJARE 00415 SBIN0009104 819 819 Processed 09/03/2024 A069240232958 MRS DEVYANI NAJUKRAO HAJARE STATE BANK OF INDIA(508548)
389 GADCHIROLI MH-30-001-379-002/1
(SAWARGAON) 		1830001000NRG24221220230326792 22/12/2023 NAJUKRAO SUKRUJI HAJARE 1830001WL023110 NAJUKRAO SUKRUJI HAJARE 00415 SBIN0009104 819 819 Processed 09/03/2024 A069240233084 MR NAJUKRAO SUKRUJI HAJARE STATE BANK OF INDIA(508548)
390 GADCHIROLI MH-30-001-379-002/19
(SAWARGAON) 		1830001000NRG24221220230326795 22/12/2023 ganesh rajendra murteli 1830001WL023110 ganesh rajendra murteli 00415 SBIN0009104 819 819 Processed 09/03/2024 A069240232942 MR GANESH RAJENDRA MURTELI STATE BANK OF INDIA(508548)
391 GADCHIROLI MH-30-001-379-003/120
(SAWARGAON) 		1830001000NRG24221220230326796 22/12/2023 NARENDRA DEWARAO MADAVI 1830001WL023110 NARENDRA DEWARAO MADAVI 00415 SBIN0009104 819 819 Processed 09/03/2024 A069240232972 MR NARENDRA DEVRAO MADAVI STATE BANK OF INDIA(508548)
392 GADCHIROLI MH-30-001-379-003/120
(SAWARGAON) 		1830001000NRG24221220230326797 22/12/2023 REKHABAI NARENDRA MADAVI 1830001WL023110 REKHABAI NARENDRA MADAVI 00415 SBIN0009104 819 819 Processed 09/03/2024 A069240232971 MRS REKHA NARENDRA MADAVI STATE BANK OF INDIA(508548)
393 GADCHIROLI MH-30-001-379-003/69
(SAWARGAON) 		1830001000NRG24221220230326798 22/12/2023 SWAPNIL RUSHI SIDAM 1830001WL023110 SWAPNIL RUSHI SIDAM 00415 SBIN0009104 819 819 Processed 09/03/2024 A069240232959 MR SWAPNIL RUSHIJI SIDAM STATE BANK OF INDIA(508548)
394 GADCHIROLI MH-30-001-381-003/18
(SAWELA) 		1830001000NRG24221220230325022 22/12/2023 Suraj Lakshman Wadde 1830001WL023039 Suraj Lakshman Wadde 00415 SBIN0009104 1638 1638 Processed 09/03/2024 A069240232987 MR SURAJ LAXMAN WADDE STATE BANK OF INDIA(508548)
395 GADCHIROLI MH-30-001-381-004/23
(SAWELA) 		1830001000NRG24221220230325574 22/12/2023 Nalini Pandit Narote 1830001WL023051 Nalini Pandit Narote 00415 SBIN0009104 1344 1344 Processed 09/03/2024 A069240233053 NALINI PANDIT NAROTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13629 13629
396 GADCHIROLI MH-30-001-379-001/104
(SAWARGAON) 		1830001000NRG24221220230326780 22/12/2023 Anup DIwakar Warkhade 1830001WL023110 Anup DIwakar Warkhade 00415 SBIN0011421 819 819 Processed 09/03/2024 A069240233052 ANUP DIWAKAR WARKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 819 819
397 GADCHIROLI MH-30-001-225-001/221
(KOTGAL) 		1830001000NRG24221220230323998 22/12/2023 SUBHASH JIVAN KAMBLE 1830001WL023010 SUBHASH JIVAN KAMBLE 00415 SBIN0015200 1274 1274 Processed 09/03/2024 A069240231639 SUBHASH JIVAN KAMBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
398 GADCHIROLI MH-30-001-225-001/781
(KOTGAL) 		1830001000NRG24221220230324089 22/12/2023 DEVIDAS BAURAO KARKADE 1830001WL023010 DEVIDAS BAURAO KARKADE 00415 SBIN0015200 1022 1022 Processed 09/03/2024 A069240233050 MR DEVIDAS BABURAO KARKADE STATE BANK OF INDIA(508548)
399 GADCHIROLI MH-30-001-296-001/255
(MURKHALA) 		1830001000NRG24221220230323942 22/12/2023 Raju Rekchand Ramteke 1830001WL023007 Raju Rekchand Ramteke 00415 SBIN0015200 1638 1638 Processed 09/03/2024 A069240232960 MR RAJU REKHCHAND RAMTEKE STATE BANK OF INDIA(508548)
400 GADCHIROLI MH-30-001-296-001/255
(MURKHALA) 		1830001000NRG24221220230323940 22/12/2023 REKHACHAND LAKSHMAN RAMTEKE 1830001WL023007 REKHACHAND LAKSHMAN RAMTEKE 00415 SBIN0015200 1638 1638 Processed 09/03/2024 A069240232947 MR REKHACHAND LAKSHMAN RAMTEKE STATE BANK OF INDIA(508548)
401 GADCHIROLI MH-30-001-296-001/255
(MURKHALA) 		1830001000NRG24221220230323941 22/12/2023 VIJUTAI REKCHAND RAMTEKE 1830001WL023007 VIJUTAI REKCHAND RAMTEKE 00415 SBIN0015200 1638 1638 Processed 09/03/2024 A069240232983 MISS VIJUTAI REKCHAND RAMTEKE STATE BANK OF INDIA(508548)
402 GADCHIROLI MH-30-001-296-002/730
(MURKHALA) 		1830001000NRG24221220230325876 22/12/2023 Bupesh Nagendra Meshram 1830001WL023063 Bupesh Nagendra Meshram 00415 SBIN0015200 1911 1911 Processed 09/03/2024 A069240233023 MR BHUPESH NAGENDRA MESHRAM STATE BANK OF INDIA(508548)
403 GADCHIROLI MH-30-001-381-004/39
(SAWELA) 		1830001000NRG24221220230325594 22/12/2023 JAGMOHAN BAHUL LAKDE 1830001WL023051 JAGMOHAN BAHUL LAKDE 00415 SBIN0015200 1362 1362 Processed 09/03/2024 A069240232984 MR JAGMOHAN BAULA LAKADA STATE BANK OF INDIA(508548)
SubTotal 10483 10483
404 GADCHIROLI MH-30-001-225-001/350
(KOTGAL) 		1830001000NRG24221220230324025 22/12/2023 BUDHAJI KISAN BHOYAR 1830001WL023010 BUDHAJI KISAN BHOYAR 00468 UBIN0559288 1051 1051 Processed 09/03/2024 A069240231644 BUDHAJI KISAN BHOYAR UNION BANK OF INDIA(508500)
405 GADCHIROLI MH-30-001-265-003/44
(MARDA) 		1830001000NRG24221220230323789 22/12/2023 Shobha Shamrao Narote 1830001WL023002 Shobha Shamrao Narote 00468 UBIN0559288 1454 1454 Processed 09/03/2024 A069240231635 SHOBHA SHAMRAO NAROTE UNION BANK OF INDIA(508500)
406 GADCHIROLI MH-30-001-265-003/46
(MARDA) 		1830001000NRG24221220230323795 22/12/2023 Jyoti Gillu Gavale 1830001WL023002 Jyoti Gillu Gavale 00468 UBIN0559288 1250 1250 Processed 09/03/2024 A069240231633 JYOTI GILLU GAVALE UNION BANK OF INDIA(508500)
407 GADCHIROLI MH-30-001-265-003/50
(MARDA) 		1830001000NRG24221220230323808 22/12/2023 Rupesh Maroti Narote 1830001WL023002 Rupesh Maroti Narote 00468 UBIN0559288 1368 1368 Processed 09/03/2024 A069240231634 RUPESH MAROTI NAROTE UNION BANK OF INDIA(508500)
408 GADCHIROLI MH-30-001-265-003/53
(MARDA) 		1830001000NRG24221220230323819 22/12/2023 Shalik Menga Mattami 1830001WL023002 Shalik Menga Mattami 00468 UBIN0559288 1561 1561 Processed 09/03/2024 A069240231679 SHALIK MENGA MATTHAMI UNION BANK OF INDIA(508500)
409 GADCHIROLI MH-30-001-265-003/58
(MARDA) 		1830001000NRG24221220230323836 22/12/2023 ROSHAN ANTARAM NAROTE 1830001WL023002 ROSHAN ANTARAM NAROTE 00468 UBIN0559288 1338 1338 Processed 09/03/2024 A069240231632 ROSHAN TARAM NAROTE UNION BANK OF INDIA(508500)
410 GADCHIROLI MH-30-001-265-003/62
(MARDA) 		1830001000NRG24221220230323846 22/12/2023 EKNATH MOHAN MATTAMI 1830001WL023002 EKNATH MOHAN MATTAMI 00468 UBIN0559288 1274 1274 Processed 09/03/2024 A069240231637 EKNATH MOHAN MATTAMI UNION BANK OF INDIA(508500)
411 GADCHIROLI MH-30-001-265-003/62
(MARDA) 		1830001000NRG24221220230323847 22/12/2023 NITESH MOHAN MATTAMI 1830001WL023002 NITESH MOHAN MATTAMI 00468 UBIN0559288 1274 1274 Processed 09/03/2024 A069240231640 NITESH MOHAN MATTHAMI UNION BANK OF INDIA(508500)
412 GADCHIROLI MH-30-001-265-003/68
(MARDA) 		1830001000NRG24221220230323864 22/12/2023 Fulvati Darsu Timma 1830001WL023002 Fulvati Darsu Timma 00468 UBIN0559288 1323 1323 Processed 09/03/2024 A069240231638 FULVANTI DARSU TIMA UNION BANK OF INDIA(508500)
413 GADCHIROLI MH-30-001-265-003/68
(MARDA) 		1830001000NRG24221220230323865 22/12/2023 Sachin Darsu Timma 1830001WL023002 Sachin Darsu Timma 00468 UBIN0559288 1323 1323 Processed 09/03/2024 A069240231636 SACHIN DARSU TIMA UNION BANK OF INDIA(508500)
414 GADCHIROLI MH-30-001-265-003/94
(MARDA) 		1830001000NRG24221220230323884 22/12/2023 Anandrao Prabhakar Dhurve 1830001WL023002 Anandrao Prabhakar Dhurve 00468 UBIN0559288 1401 1401 Processed 09/03/2024 A069240231631 ANANDRAO PRABHAKAR DHURVE UNION BANK OF INDIA(508500)
415 GADCHIROLI MH-30-001-265-003/94
(MARDA) 		1830001000NRG24221220230323883 22/12/2023 Anil Prabhakar Dhurave 1830001WL023002 Anil Prabhakar Dhurave 00468 UBIN0559288 1401 1401 Processed 09/03/2024 A069240231630 ANIL PRABHAKAR DHURVE UNION BANK OF INDIA(508500)
416 GADCHIROLI MH-30-001-348-002/301
(POTEGAON) 		1830001000NRG24221220230324328 22/12/2023 NILESH DEWAJI MADAVI 1830001WL023017 NILESH DEWAJI MADAVI 00468 UBIN0559288 1911 1911 Processed 09/03/2024 A069240231700 NILESH DEWAJI MADAVI UNION BANK OF INDIA(508500)
417 GADCHIROLI MH-30-001-356-002/2
(RAJOLI) 		1830001000NRG24221220230323959 22/12/2023 Sumit Dilip Damle 1830001WL023008 Sumit Dilip Damle 00468 UBIN0559288 1092 1092 Processed 09/03/2024 A069240231625 SUMIT DILIP DAMLE UNION BANK OF INDIA(508500)
418 GADCHIROLI MH-30-001-371-001/290
(SAKHARA) 		1830001000NRG24221220230325953 22/12/2023 Kirtihal Prabhakar Meshram 1830001WL023068 Kirtihal Prabhakar Meshram 00468 UBIN0559288 546 546 Processed 09/03/2024 A069240231624 Mr. Kirtidas Prabhakar Meshram BANK OF MAHARASHTRA(607387)
419 GADCHIROLI MH-30-001-381-003/2
(SAWELA) 		1830001000NRG24221220230325023 22/12/2023 Mangaldas Maniram Tima 1830001WL023039 Mangaldas Maniram Tima 00468 UBIN0559288 1734 1734 Processed 09/03/2024 A069240231619 MANGALDAS MANIRAM TIMA UNION BANK OF INDIA(508500)
420 GADCHIROLI MH-30-001-381-003/8
(SAWELA) 		1830001000NRG24221220230325065 22/12/2023 MIRABAAI SHIVRAM WADDE 1830001WL023039 MIRABAAI SHIVRAM WADDE 00468 UBIN0559288 950 950 Processed 09/03/2024 A069240231620 MIRABAI SHIVRAM WADDE UNION BANK OF INDIA(508500)
421 GADCHIROLI MH-30-001-381-004/12
(SAWELA) 		1830001000NRG24221220230325559 22/12/2023 PALLAVI NANAJI TIMMA 1830001WL023051 PALLAVI NANAJI TIMMA 00468 UBIN0559288 736 736 Processed 09/03/2024 A069240231628 PALLAVI NANAJI TIMA UNION BANK OF INDIA(508500)
SubTotal 22987 22987
422 GADCHIROLI MH-30-001-011-001/130
(AMBESHIVANI) 		1830001000NRG24221220230324350 22/12/2023 TUKARAM JANU DHAWALE 1830001WL023019 TUKARAM JANU DHAWALE 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 A069240231617 TUKARAM JANUJI DHAWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
423 GADCHIROLI MH-30-001-011-001/159
(AMBESHIVANI) 		1830001000NRG24221220230324353 22/12/2023 VILAS FALGUN RAUT 1830001WL023019 VILAS FALGUN RAUT 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 A069240231615 VILAS FALGUN RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
424 GADCHIROLI MH-30-001-011-001/5
(AMBESHIVANI) 		1830001000NRG24221220230324361 22/12/2023 PURUSHOTTAM RUSHI RAUT 1830001WL023019 PURUSHOTTAM RUSHI RAUT 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 A069240231621 Mr. PURUSHOTTAM RUSHI RAUT BANK OF MAHARASHTRA(607387)
425 GADCHIROLI MH-30-001-045-002/27
(BHIKARMOUSHI) 		1830001000NRG24221220230323928 22/12/2023 Lata Raju Madavi 1830001WL023005 Lata Raju Madavi 00540 BKID0WAINGB 1092 1092 Processed 10/03/2024 A069240231622 LATA RAJERAM MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
426 GADCHIROLI MH-30-001-045-003/181
(BHIKARMOUSHI) 		1830001000NRG24221220230323919 22/12/2023 Alka Sanjay Kodap 1830001WL023004 Alka Sanjay Kodap 00540 BKID0WAINGB 1638 1638 Processed 10/03/2024 A069240231645 ALAKA SANJAY KODAP THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
427 GADCHIROLI MH-30-001-265-003/44
(MARDA) 		1830001000NRG24221220230323786 22/12/2023 SHAMRAO BAJU NAROTE 1830001WL023002 SHAMRAO BAJU NAROTE 00540 BKID0WAINGB 1454 1454 Processed 09/03/2024 A069240231623 SHAMRAO BAJU NAROTE VIDHARBHA KOKAN GRAMIN BANK(508516)
428 GADCHIROLI MH-30-001-265-003/52
(MARDA) 		1830001000NRG24221220230323812 22/12/2023 DASRU BIRJA USENDI 1830001WL023002 DASRU BIRJA USENDI 00540 BKID0WAINGB 1300 1300 Processed 09/03/2024 A069240233006 DASARU BIRJA USENDI VIDHARBHA KOKAN GRAMIN BANK(508516)
429 GADCHIROLI MH-30-001-265-003/57
(MARDA) 		1830001000NRG24221220230323829 22/12/2023 BIRJA GANDO GAVALE 1830001WL023002 BIRJA GANDO GAVALE 00540 BKID0WAINGB 1350 1350 Processed 09/03/2024 A069240231618 BIRAJA GANDO GAWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
430 GADCHIROLI MH-30-001-265-003/65
(MARDA) 		1830001000NRG24221220230323852 22/12/2023 NANAJI RAJU NAROTE 1830001WL023002 NANAJI RAJU NAROTE 00540 BKID0WAINGB 1418 1418 Processed 10/03/2024 A069240232934 NANAJI RAJU NAROTE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
431 GADCHIROLI MH-30-001-265-003/68
(MARDA) 		1830001000NRG24221220230323861 22/12/2023 DASARU MANKU TIMA 1830001WL023002 DASARU MANKU TIMA 00540 BKID0WAINGB 1322 1322 Processed 09/03/2024 A069240233005 DARSU MANKU TIMA INDIA POST PAYMENTS BANK LIMITED(508528)
432 GADCHIROLI MH-30-001-296-001/440
(MURKHALA) 		1830001000NRG24221220230325789 22/12/2023 Sahil Dinesh Barad 1830001WL023058 Sahil Dinesh Barad 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 A069240231642 SAHIL DINESH BARAD VIDHARBHA KOKAN GRAMIN BANK(508516)
433 GADCHIROLI MH-30-001-381-003/12
(SAWELA) 		1830001000NRG24221220230325012 22/12/2023 RAJENDRA JAIRAM WADDE 1830001WL023039 RAJENDRA JAIRAM WADDE 00540 BKID0WAINGB 1062 1062 Processed 09/03/2024 A069240232935 RAJENDRA JAIRAM WADDE VIDHARBHA KOKAN GRAMIN BANK(508516)
434 GADCHIROLI MH-30-001-381-003/13
(SAWELA) 		1830001000NRG24221220230325014 22/12/2023 Gajanan Jairam Vadde 1830001WL023039 Gajanan Jairam Vadde 00540 BKID0WAINGB 772 772 Processed 09/03/2024 A069240232956 GAJANAN JAIRAM WADDE VIDHARBHA KOKAN GRAMIN BANK(508516)
435 GADCHIROLI MH-30-001-381-003/14
(SAWELA) 		1830001000NRG24221220230325016 22/12/2023 JANIRAM MAHAGU KARANGAMI 1830001WL023039 JANIRAM MAHAGU KARANGAMI 00540 BKID0WAINGB 1338 1338 Processed 09/03/2024 A069240232936 JANIRAM MAHAGU KARANGAMI VIDHARBHA KOKAN GRAMIN BANK(508516)
436 GADCHIROLI MH-30-001-381-003/18
(SAWELA) 		1830001000NRG24221220230325020 22/12/2023 Laxman Devaji Vadde 1830001WL023039 Laxman Devaji Vadde 00540 BKID0WAINGB 1650 1650 Processed 09/03/2024 A069240231610 LAXMAN DEU WADDE VIDHARBHA KOKAN GRAMIN BANK(508516)
437 GADCHIROLI MH-30-001-381-003/21
(SAWELA) 		1830001000NRG24221220230325025 22/12/2023 Shatru Thanu Vadde 1830001WL023039 Shatru Thanu Vadde 00540 BKID0WAINGB 744 744 Processed 09/03/2024 A069240232967 SATARU GANU WADDE VIDHARBHA KOKAN GRAMIN BANK(508516)
438 GADCHIROLI MH-30-001-381-003/24
(SAWELA) 		1830001000NRG24221220230325028 22/12/2023 SADU NEWARU NAROTE 1830001WL023039 SADU NEWARU NAROTE 00540 BKID0WAINGB 1332 1332 Processed 09/03/2024 A069240231609 SADHU NEWARU NAROTE VIDHARBHA KOKAN GRAMIN BANK(508516)
439 GADCHIROLI MH-30-001-381-003/25
(SAWELA) 		1830001000NRG24221220230325030 22/12/2023 CHATRU TUNYA WADDE 1830001WL023039 CHATRU TUNYA WADDE 00540 BKID0WAINGB 1692 1692 Processed 09/03/2024 A069240232965 SHATRU THUNYA WADDE VIDHARBHA KOKAN GRAMIN BANK(508516)
440 GADCHIROLI MH-30-001-381-003/3
(SAWELA) 		1830001000NRG24221220230325032 22/12/2023 MURLIDHAR YENTI VADDE 1830001WL023039 MURLIDHAR YENTI VADDE 00540 BKID0WAINGB 804 804 Processed 09/03/2024 A069240231611 MURLIDHAR YENTI VADDE CANARA BANK(508532)
441 GADCHIROLI MH-30-001-381-003/33
(SAWELA) 		1830001000NRG24221220230325034 22/12/2023 Sukaru Kanu Tima 1830001WL023039 Sukaru Kanu Tima 00540 BKID0WAINGB 885 885 Processed 09/03/2024 A069240231612 SUKRU KANHU TIMA VIDHARBHA KOKAN GRAMIN BANK(508516)
442 GADCHIROLI MH-30-001-381-003/34
(SAWELA) 		1830001000NRG24221220230325036 22/12/2023 Maharu Kanu Tima 1830001WL023039 Maharu Kanu Tima 00540 BKID0WAINGB 1074 1074 Processed 09/03/2024 A069240232937 MAHARU KANHU TIMA UNION BANK OF INDIA(508500)
443 GADCHIROLI MH-30-001-381-003/35
(SAWELA) 		1830001000NRG24221220230325038 22/12/2023 BHOJRAJ JANGLI WADDE 1830001WL023039 BHOJRAJ JANGLI WADDE 00540 BKID0WAINGB 1326 1326 Processed 09/03/2024 A069240231607 BHOJRAJ JANGLU WADDE VIDHARBHA KOKAN GRAMIN BANK(508516)
444 GADCHIROLI MH-30-001-381-003/41
(SAWELA) 		1830001000NRG24221220230325042 22/12/2023 shamrao sakharam chandel 1830001WL023039 shamrao sakharam chandel 00540 BKID0WAINGB 1260 1260 Processed 09/03/2024 A069240232938 SHYAMRAO SAKHARAM CHANDEL VIDHARBHA KOKAN GRAMIN BANK(508516)
445 GADCHIROLI MH-30-001-381-003/44
(SAWELA) 		1830001000NRG24221220230325045 22/12/2023 Motiram Lahanu Wadde 1830001WL023039 Motiram Lahanu Wadde 00540 BKID0WAINGB 1692 1692 Processed 09/03/2024 A069240231608 MOTIRAM LAHANU WADDE VIDHARBHA KOKAN GRAMIN BANK(508516)
446 GADCHIROLI MH-30-001-381-003/55
(SAWELA) 		1830001000NRG24221220230325052 22/12/2023 Shrirang Budhu Narote 1830001WL023039 Shrirang Budhu Narote 00540 BKID0WAINGB 1680 1680 Processed 09/03/2024 A069240231613 SHRURANG BUDHU NAROTE VIDHARBHA KOKAN GRAMIN BANK(508516)
447 GADCHIROLI MH-30-001-381-003/6
(SAWELA) 		1830001000NRG24221220230325055 22/12/2023 GANESH VAMAN VADDE 1830001WL023039 GANESH VAMAN VADDE 00540 BKID0WAINGB 1380 1380 Processed 09/03/2024 A069240231614 GANESH WAMAN WADDE CANARA BANK(508532)
448 GADCHIROLI MH-30-001-381-003/65
(SAWELA) 		1830001000NRG24221220230325057 22/12/2023 SITARAM LAHANU WADDE 1830001WL023039 SITARAM LAHANU WADDE 00540 BKID0WAINGB 1086 1086 Processed 09/03/2024 A069240231616 MR SITARAM KAHANU WADDE STATE BANK OF INDIA(508548)
449 GADCHIROLI MH-30-001-381-003/9
(SAWELA) 		1830001000NRG24221220230325067 22/12/2023 BUDHU NEVARU NAROTE 1830001WL023039 BUDHU NEVARU NAROTE 00540 BKID0WAINGB 1614 1614 Processed 09/03/2024 A069240232939 BUDHU NEWARU NAROTE VIDHARBHA KOKAN GRAMIN BANK(508516)
450 GADCHIROLI MH-30-001-381-003/9
(SAWELA) 		1830001000NRG24221220230325069 22/12/2023 CHARANDAS BUDHU NAROTE 1830001WL023039 CHARANDAS BUDHU NAROTE 00540 BKID0WAINGB 812 812 Processed 09/03/2024 A069240231602 CHARANDAS BUHDUJI NAROTE VIDHARBHA KOKAN GRAMIN BANK(508516)
451 GADCHIROLI MH-30-001-381-004/1
(SAWELA) 		1830001000NRG24221220230323962 22/12/2023 Dhanraj Gokuldas Khobragade 1830001WL023009 Dhanraj Gokuldas Khobragade 00540 BKID0WAINGB 273 273 Processed 09/03/2024 A069240233025 DHANRAJ GOKULDAS KHOBRAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
452 GADCHIROLI MH-30-001-381-004/10
(SAWELA) 		1830001000NRG24221220230325553 22/12/2023 MANIRAM LALU TUMRETI 1830001WL023051 MANIRAM LALU TUMRETI 00540 BKID0WAINGB 968 968 Processed 09/03/2024 A069240232940 MANIRAM LALU TUMRETI UNION BANK OF INDIA(508500)
453 GADCHIROLI MH-30-001-381-004/17
(SAWELA) 		1830001000NRG24221220230325566 22/12/2023 SHAMRAO MAHU TUMRETI 1830001WL023051 SHAMRAO MAHU TUMRETI 00540 BKID0WAINGB 772 772 Processed 09/03/2024 A069240231604 SHAMRAO MAHU TUMRETI VIDHARBHA KOKAN GRAMIN BANK(508516)
454 GADCHIROLI MH-30-001-381-004/23
(SAWELA) 		1830001000NRG24221220230325573 22/12/2023 Pandit Kanhu Narote 1830001WL023051 Pandit Kanhu Narote 00540 BKID0WAINGB 1344 1344 Processed 09/03/2024 A069240231605 PANDIT KANHU NAROTE VIDHARBHA KOKAN GRAMIN BANK(508516)
455 GADCHIROLI MH-30-001-381-004/30
(SAWELA) 		1830001000NRG24221220230325583 22/12/2023 Ramchandra Naragu Tumreti 1830001WL023051 Ramchandra Naragu Tumreti 00540 BKID0WAINGB 780 780 Processed 09/03/2024 A069240231606 MR RAMCHANDRA NARGU TUMRETI STATE BANK OF INDIA(508548)
456 GADCHIROLI MH-30-001-381-004/49
(SAWELA) 		1830001000NRG24221220230325604 22/12/2023 Mangaru Gopinath Waldha 1830001WL023051 Mangaru Gopinath Waldha 00540 BKID0WAINGB 699 699 Processed 09/03/2024 A069240231603 MANGARU GOPINATH WALDHA VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 44257 44257
457 GADCHIROLI MH-30-001-354-001/271
(RAJAGATA CHAK) 		1830001000NRG24221220230325732 22/12/2023 Bhaudas Monaji Bhandekar 1830001WL023056 Bhaudas Monaji Bhandekar 00691 IPOS0000001 1911 1911 Processed 09/03/2024 A069240233237 BHAUDAS MONAJI BHANDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
458 GADCHIROLI MH-30-001-225-001/423
(KOTGAL) 		1830001000NRG24221220230324042 22/12/2023 Diwakar Maroti Dudhabawre 1830001WL023010 Diwakar Maroti Dudhabawre 00734 GDCB0000001 1271 1271 Processed 10/03/2024 A069240233251 DIWAKAR MAROTI DUDHABAVARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
459 GADCHIROLI MH-30-001-225-001/496
(KOTGAL) 		1830001000NRG24221220230324054 22/12/2023 MANISHA NETAJI SAMRTH 1830001WL023010 MANISHA NETAJI SAMRTH 00734 GDCB0000001 1267 1267 Processed 10/03/2024 A069240233244 MANISHA NETAJI SAMRTH THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
460 GADCHIROLI MH-30-001-265-003/57
(MARDA) 		1830001000NRG24221220230323832 22/12/2023 DILIP BIRJA GAWALE 1830001WL023002 DILIP BIRJA GAWALE 00734 GDCB0000001 1333 1333 Processed 09/03/2024 A069240233230 DILIP BIRAJA GAVALE PUNJAB NATIONAL BANK(508568)
461 GADCHIROLI MH-30-001-265-003/65
(MARDA) 		1830001000NRG24221220230323853 22/12/2023 KAPIL NANAJI NAROTE 1830001WL023002 KAPIL NANAJI NAROTE 00734 GDCB0000001 1418 1418 Processed 10/03/2024 A069240233207 KAPIL NANAJI NAROTE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
462 GADCHIROLI MH-30-001-296-001/434
(MURKHALA) 		1830001000NRG24221220230323945 22/12/2023 Dudharam Jayram Borkute 1830001WL023007 Dudharam Jayram Borkute 00734 GDCB0000001 1365 1365 Processed 10/03/2024 A069240233252 DUDHARAM JAIRAM BORKUTE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
463 GADCHIROLI MH-30-001-296-001/434
(MURKHALA) 		1830001000NRG24221220230323946 22/12/2023 Sunanda Dudharam Borkute 1830001WL023007 Sunanda Dudharam Borkute 00734 GDCB0000001 1365 1365 Processed 10/03/2024 A069240233253 SUNANDA DUDHARAM BORKUTE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
464 GADCHIROLI MH-30-001-296-002/105
(MURKHALA) 		1830001000NRG24221220230325872 22/12/2023 CHANDA DIPAK MANDALE 1830001WL023063 CHANDA DIPAK MANDALE 00734 GDCB0000001 1911 1911 Processed 09/03/2024 A069240233021 MRS CHANDA DIPAK MANDALE STATE BANK OF INDIA(508548)
465 GADCHIROLI MH-30-001-296-002/263
(MURKHALA) 		1830001000NRG24221220230323948 22/12/2023 Bharat Ramji Sidam 1830001WL023007 Bharat Ramji Sidam 00734 GDCB0000001 819 819 Processed 10/03/2024 A069240233026 BHARAT RAMAJI SHIDAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
SubTotal 10749 10749
Total 602464 602464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GADCHIROLI MH1830001999_221223APB_FTO_333242 Bank of India BKID0009640 GADCHIROLI 7852
2 GADCHIROLI MH1830001999_221223APB_FTO_333242 Bank of India BKID0009648 GONDWANA UNIVERSITY 52289
3 GADCHIROLI MH1830001999_221223APB_FTO_333242 Bank of Maharastra MAHB0000175 YEWAT 5733
4 GADCHIROLI MH1830001999_221223APB_FTO_333242 Bank of Maharastra MAHB0000728 PORLA 3276
5 GADCHIROLI MH1830001999_221223APB_FTO_333242 Bank of Maharastra MAHB0000940 GADCHIROLI 11796
6 GADCHIROLI MH1830001999_221223APB_FTO_333242 Canara Bank CNRB0004311 GADCHIROLI 5509
7 GADCHIROLI MH1830001999_221223APB_FTO_333242 Central Bank Of India CBIN0283893 GARCHIROLI 15765
8 GADCHIROLI MH1830001999_221223APB_FTO_333242 Distt.Central Coop.Bank GDCB0000001 HEAD OFFICE 362388
9 GADCHIROLI MH1830001999_221223APB_FTO_333242 HDFC Bank HDFC0009554 GADCHIROLI 546
10 GADCHIROLI MH1830001999_221223APB_FTO_333242 Punjab National Bank PUNB0944000 GADCHIROLI 2173
11 GADCHIROLI MH1830001999_221223APB_FTO_333242 State Bank of India SBIN0000298 GADCHIROLI 28391
12 GADCHIROLI MH1830001999_221223APB_FTO_333242 State Bank of India SBIN0000506 YAVATMAL 1911
13 GADCHIROLI MH1830001999_221223APB_FTO_333242 State Bank of India SBIN0009104 CHATGAON SAB 13629
14 GADCHIROLI MH1830001999_221223APB_FTO_333242 State Bank of India SBIN0011421 CHAMORSHI 819
15 GADCHIROLI MH1830001999_221223APB_FTO_333242 State Bank of India SBIN0015200 COMPLEX AREA, NAVEGAON, GADCHIROLI 10483
16 GADCHIROLI MH1830001999_221223APB_FTO_333242 Union Bank of India UBIN0559288 GADCHIROLI 22987
17 GADCHIROLI MH1830001999_221223APB_FTO_333242 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GADCHIROLI 43165
18 GADCHIROLI MH1830001999_221223APB_FTO_333242 Vidharbha Kshetriya Gramin Bank BKID0WAINGB WADADHA 1092
19 GADCHIROLI MH1830001999_221223APB_FTO_333242 India Post Payments Bank IPOS0000001 GADCHIROLI 1911
20 GADCHIROLI MH1830001999_221223APB_FTO_333242 GADCHIROLI DIST.CENTRAL CO-OP BANK LTD. GDCB0000001 THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK L 10749

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