Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:45:03 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830008999_260623APB_FTO_86472
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHAMORSHI MH-30-008-427-001/69
(VAIGAON) 		1830008000NRG24260620230201795 26/06/2023 Karishma Narendra Godbole 1830008WL008246 Karishma Narendra Godbole 00048 BKID0009643 1792 1792 Processed 01/07/2023 A182230092240 MRS KARISHMA NARENDRA GODBOLE STATE BANK OF INDIA(508548)
2 CHAMORSHI MH-30-008-427-001/69
(VAIGAON) 		1830008000NRG24260620230201794 26/06/2023 Narendra Maroti Godbole 1830008WL008246 Narendra Maroti Godbole 00048 BKID0009643 1792 1792 Processed 01/07/2023 A182230092203 SHRI NARENDRA MAROTI GODBOLE STATE BANK OF INDIA(508548)
3 CHAMORSHI MH-30-008-427-002/102
(VAIGAON) 		1830008000NRG24260620230201796 26/06/2023 Thavardas Indravan Rangari 1830008WL008246 Thavardas Indravan Rangari 00048 BKID0009643 1792 1792 Processed 01/07/2023 A182230092406 MR THAVARDAS INDRAVAN RANGARI STATE BANK OF INDIA(508548)
4 CHAMORSHI MH-30-008-427-002/120
(VAIGAON) 		1830008000NRG24260620230202152 26/06/2023 ashish bhimchand kanbale 1830008WL008268 ashish bhimchand kanbale 00048 BKID0009643 1536 1536 Processed 01/07/2023 A182230092244 ASHISH BHIMCHAND KAMBLE BANK OF INDIA(508505)
5 CHAMORSHI MH-30-008-427-002/120
(VAIGAON) 		1830008000NRG24260620230202151 26/06/2023 Bhimchand dhanuji kambade 1830008WL008268 Bhimchand dhanuji kambade 00048 BKID0009643 1536 1536 Processed 01/07/2023 A182230092279 BHIMCHAND DHANUJI KAMBLE BANK OF INDIA(508505)
6 CHAMORSHI MH-30-008-427-002/126
(VAIGAON) 		1830008000NRG24260620230201797 26/06/2023 jageshwar wasudev jawade 1830008WL008246 jageshwar wasudev jawade 00048 BKID0009643 1536 1536 Processed 01/07/2023 A182230092213 JOGESHWAR WASUDEO JAWADE BANK OF INDIA(508505)
7 CHAMORSHI MH-30-008-427-002/132
(VAIGAON) 		1830008000NRG24260620230201798 26/06/2023 latabai gurudas gongale 1830008WL008246 latabai gurudas gongale 00048 BKID0009643 1792 1792 Processed 01/07/2023 A182230092229 LATABAI GURUDAS GONGLE BANK OF INDIA(508505)
8 CHAMORSHI MH-30-008-427-002/17
(VAIGAON) 		1830008000NRG24260620230201799 26/06/2023 Sima Pritam Ghonmode 1830008WL008246 Sima Pritam Ghonmode 00048 BKID0009643 1536 1536 Processed 01/07/2023 A182230092252 SEEMA PRITAM GHONMODE BANK OF INDIA(508505)
9 CHAMORSHI MH-30-008-427-002/181
(VAIGAON) 		1830008000NRG24260620230202153 26/06/2023 Saroj Homchandra Nandeshwar 1830008WL008268 Saroj Homchandra Nandeshwar 00048 BKID0009643 1536 1536 Processed 01/07/2023 A182230092243 SAROJ HOMCHAND NANDESHWAR BANK OF INDIA(508505)
10 CHAMORSHI MH-30-008-427-002/19
(VAIGAON) 		1830008000NRG24260620230201800 26/06/2023 Shrirang Vithal Gongle 1830008WL008246 Shrirang Vithal Gongle 00048 BKID0009643 1792 1792 Processed 01/07/2023 A182230092210 SHRIRANG VITHAL GONGLE BANK OF INDIA(508505)
11 CHAMORSHI MH-30-008-427-002/34
(VAIGAON) 		1830008000NRG24260620230201803 26/06/2023 amar jivandas kambale 1830008WL008246 amar jivandas kambale 00048 BKID0009643 1536 1536 Processed 01/07/2023 A182230092276 MR AMAR JIWANDAS KAMBLE STATE BANK OF INDIA(508548)
12 CHAMORSHI MH-30-008-427-002/34
(VAIGAON) 		1830008000NRG24260620230201801 26/06/2023 jivandas dhanuji kambale 1830008WL008246 jivandas dhanuji kambale 00048 BKID0009643 1536 1536 Processed 01/07/2023 A182230092284 JIWANDAS DHANUJI KAMBALE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
13 CHAMORSHI MH-30-008-427-002/34
(VAIGAON) 		1830008000NRG24260620230201802 26/06/2023 shantibai jivandas kambale 1830008WL008246 shantibai jivandas kambale 00048 BKID0009643 1536 1536 Processed 01/07/2023 A182230092233 SHANTABAI JIWANDAS KAMBLE BANK OF INDIA(508505)
14 CHAMORSHI MH-30-008-427-002/40
(VAIGAON) 		1830008000NRG24260620230202154 26/06/2023 Pradip Kavdu Urade 1830008WL008268 Pradip Kavdu Urade 00048 BKID0009643 1536 1536 Processed 01/07/2023 A182230092197 PRADIP KAWADU URADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
15 CHAMORSHI MH-30-008-427-002/52
(VAIGAON) 		1830008000NRG24260620230201804 26/06/2023 Vishranti kamalakar devhare 1830008WL008246 Vishranti kamalakar devhare 00048 BKID0009643 1792 1792 Processed 01/07/2023 A182230092275 VISHRANTI KAMLAKAR DEVHARE BANK OF INDIA(508505)
16 CHAMORSHI MH-30-008-427-002/70
(VAIGAON) 		1830008000NRG24260620230201805 26/06/2023 sanpat vittal goganle 1830008WL008246 sanpat vittal goganle 00048 BKID0009643 1792 1792 Processed 01/07/2023 A182230092226 MR SAMPAT VITTHAL GONGALE STATE BANK OF INDIA(508548)
17 CHAMORSHI MH-30-008-427-002/78
(VAIGAON) 		1830008000NRG24260620230202155 26/06/2023 Gita Tulshiram Nimsarakar 1830008WL008268 Gita Tulshiram Nimsarakar 00048 BKID0009643 1536 1536 Processed 01/07/2023 A182230092230 GITA TULSIRAM NIMSARKAR BANK OF INDIA(508505)
18 CHAMORSHI MH-30-008-427-002/8
(VAIGAON) 		1830008000NRG24260620230202254 26/06/2023 bhaujji patru chandekar 1830008WL008276 bhaujji patru chandekar 00048 BKID0009643 1536 1536 Processed 01/07/2023 A182230092283 BHAUJI PATRU CHANDEKAR BANK OF INDIA(508505)
19 CHAMORSHI MH-30-008-427-002/8
(VAIGAON) 		1830008000NRG24260620230202257 26/06/2023 soniya vikas chandekar 1830008WL008276 soniya vikas chandekar 00048 BKID0009643 1536 1536 Processed 01/07/2023 A182230092251 SONIYA VIKAS CHANDEKAR BANK OF INDIA(508505)
20 CHAMORSHI MH-30-008-427-002/8
(VAIGAON) 		1830008000NRG24260620230202255 26/06/2023 vandana bhauji chandekar 1830008WL008276 vandana bhauji chandekar 00048 BKID0009643 1536 1536 Processed 01/07/2023 A182230092225 VANDANA BHAUJI CHANDEKAR BANK OF INDIA(508505)
21 CHAMORSHI MH-30-008-427-002/8
(VAIGAON) 		1830008000NRG24260620230202256 26/06/2023 vipul bhauji chandekar 1830008WL008276 vipul bhauji chandekar 00048 BKID0009643 1536 1536 Processed 01/07/2023 A182230092242 VIPUL BHAUJI CHANDEKAR ICICI BANK LTD(508534)
22 CHAMORSHI MH-30-008-427-002/89
(VAIGAON) 		1830008000NRG24260620230201807 26/06/2023 Akash Vinayak Ghogare 1830008WL008246 Akash Vinayak Ghogare 00048 BKID0009643 1536 1536 Rejected 01/07/2023 A182230092218 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 CHAMORSHI MH-30-008-427-002/89
(VAIGAON) 		1830008000NRG24260620230201806 26/06/2023 vinayak sitaram ghogare 1830008WL008246 vinayak sitaram ghogare 00048 BKID0009643 1536 1536 Processed 01/07/2023 A182230092199 MAYABAI VINYAK GHOGARE BANK OF INDIA(508505)
24 CHAMORSHI MH-30-008-427-002/98
(VAIGAON) 		1830008000NRG24260620230201808 26/06/2023 Bapuji Dinaji Pal 1830008WL008246 Bapuji Dinaji Pal 00048 BKID0009643 1536 1536 Processed 01/07/2023 A182230092260 BAPUJI DINAJI PAL BANK OF INDIA(508505)
25 CHAMORSHI MH-30-008-427-003/15
(VAIGAON) 		1830008000NRG24260620230202258 26/06/2023 Devidas Dinkar Kove 1830008WL008276 Devidas Dinkar Kove 00048 BKID0009643 1536 1536 Processed 01/07/2023 A182230092254 DEVIDAS DINKAR KOVE BANK OF INDIA(508505)
26 CHAMORSHI MH-30-008-427-003/16
(VAIGAON) 		1830008000NRG24260620230202259 26/06/2023 Chandramala K Kodape 1830008WL008276 Chandramala K Kodape 00048 BKID0009643 1536 1536 Processed 01/07/2023 A182230092237 CHANDRAKALA KIRTIMANTRAO KODAPE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
27 CHAMORSHI MH-30-008-427-003/40
(VAIGAON) 		1830008000NRG24260620230202312 26/06/2023 Bandu Narayan Mharskole 1830008WL008286 Bandu Narayan Mharskole 00048 BKID0009643 1792 1792 Processed 01/07/2023 A182230092205 BANDU NARAYAN MARSKOLE BANK OF INDIA(508505)
28 CHAMORSHI MH-30-008-427-003/40
(VAIGAON) 		1830008000NRG24260620230202314 26/06/2023 Naresh Bandu Marskolhe 1830008WL008286 Naresh Bandu Marskolhe 00048 BKID0009643 1792 1792 Processed 01/07/2023 A182230092265 NARESH BANDU MARSKHOLE BANK OF INDIA(508505)
29 CHAMORSHI MH-30-008-427-003/40
(VAIGAON) 		1830008000NRG24260620230202313 26/06/2023 Shevanta B Marskolhe 1830008WL008286 Shevanta B Marskolhe 00048 BKID0009643 1792 1792 Processed 01/07/2023 A182230092519 SHEWANTABAI BANDU MARASKOLHE BANK OF INDIA(508505)
30 CHAMORSHI MH-30-008-427-003/46
(VAIGAON) 		1830008000NRG24260620230202260 26/06/2023 Sukhdev M Kove 1830008WL008276 Sukhdev M Kove 00048 BKID0009643 1536 1536 Processed 01/07/2023 A182230092238 SUKHDEV S/O MANIKRAO KOWE BANK OF INDIA(508505)
31 CHAMORSHI MH-30-008-427-003/66
(VAIGAON) 		1830008000NRG24260620230202315 26/06/2023 Balaji Sakharam Gedam 1830008WL008286 Balaji Sakharam Gedam 00048 BKID0009643 1536 1536 Processed 01/07/2023 A182230092204 BALAJI SAKARAM GEDAM BANK OF INDIA(508505)
32 CHAMORSHI MH-30-008-427-003/66
(VAIGAON) 		1830008000NRG24260620230202316 26/06/2023 Sharad Balaji Gedam 1830008WL008286 Sharad Balaji Gedam 00048 BKID0009643 1536 1536 Processed 01/07/2023 A182230092255 SHARAD BALAJI GEDAM BANK OF INDIA(508505)
33 CHAMORSHI MH-30-008-427-003/66
(VAIGAON) 		1830008000NRG24260620230202317 26/06/2023 Varsha Sharad Gedam 1830008WL008286 Varsha Sharad Gedam 00048 BKID0009643 1536 1536 Processed 01/07/2023 A182230092256 VARSHA SHARAD GEDAM BANK OF INDIA(508505)
34 CHAMORSHI MH-30-008-427-003/79
(VAIGAON) 		1830008000NRG24260620230202318 26/06/2023 Ishvar Maroti Gedam 1830008WL008286 Ishvar Maroti Gedam 00048 BKID0009643 1536 1536 Processed 01/07/2023 A182230092219 MR ISHWAR MAROTI GEDAM STATE BANK OF INDIA(508548)
35 CHAMORSHI MH-30-008-427-004/10
(VAIGAON) 		1830008000NRG24260620230202157 26/06/2023 Chaya Hari Mohurle 1830008WL008268 Chaya Hari Mohurle 00048 BKID0009643 1536 1536 Processed 01/07/2023 A182230092206 NILESH HARI MAHURLE BANK OF INDIA(508505)
36 CHAMORSHI MH-30-008-427-004/10
(VAIGAON) 		1830008000NRG24260620230202156 26/06/2023 Jagnnath Hari Mohurle 1830008WL008268 Jagnnath Hari Mohurle 00048 BKID0009643 1536 1536 Processed 01/07/2023 A182230092253 JAGNATHA HARI MOHURLE BANK OF INDIA(508505)
37 CHAMORSHI MH-30-008-427-004/122
(VAIGAON) 		1830008000NRG24260620230202159 26/06/2023 Maroti Dadaji Atram 1830008WL008268 Maroti Dadaji Atram 00048 BKID0009643 1536 1536 Processed 01/07/2023 A182230092209 MAROTI DADAJI ATRAM BANK OF INDIA(508505)
38 CHAMORSHI MH-30-008-427-004/122
(VAIGAON) 		1830008000NRG24260620230202158 26/06/2023 sindhubai dadaji atram 1830008WL008268 sindhubai dadaji atram 00048 BKID0009643 1536 1536 Processed 01/07/2023 A182230092207 SHINDUTAI DADAJI ATRAM BANK OF INDIA(508505)
39 CHAMORSHI MH-30-008-427-004/135
(VAIGAON) 		1830008000NRG24260620230202073 26/06/2023 pravin gangadhar weladi 1830008WL008260 pravin gangadhar weladi 00048 BKID0009643 1792 1792 Processed 01/07/2023 A182230092249 PRAVIN GANGADHAR VELADI BANK OF INDIA(508505)
40 CHAMORSHI MH-30-008-427-004/16
(VAIGAON) 		1830008000NRG24260620230201809 26/06/2023 Ankush varlu sidam 1830008WL008246 Ankush varlu sidam 00048 BKID0009643 1792 1792 Processed 01/07/2023 A182230092282 ANKUSH WARLU SIDAM BANK OF INDIA(508505)
41 CHAMORSHI MH-30-008-427-004/16
(VAIGAON) 		1830008000NRG24260620230201811 26/06/2023 Munnibai Ankush Sidam 1830008WL008246 Munnibai Ankush Sidam 00048 BKID0009643 1792 1792 Processed 01/07/2023 A182230092271 MUNNABAI ANKUSH SIDAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
42 CHAMORSHI MH-30-008-427-004/16
(VAIGAON) 		1830008000NRG24260620230201810 26/06/2023 sanjay ankush sidam 1830008WL008246 sanjay ankush sidam 00048 BKID0009643 1792 1792 Processed 01/07/2023 A182230092215 SANJAY ANKUSH SIDAM BANK OF INDIA(508505)
43 CHAMORSHI MH-30-008-427-004/207
(VAIGAON) 		1830008000NRG24260620230201812 26/06/2023 Fulchand varlu Sidam 1830008WL008246 Fulchand varlu Sidam 00048 BKID0009643 1792 1792 Processed 01/07/2023 A182230092270 SHRI FULACHAND VARALU SIDAM STATE BANK OF INDIA(508548)
44 CHAMORSHI MH-30-008-427-004/217
(VAIGAON) 		1830008000NRG24260620230202074 26/06/2023 Arun Gangadhar Veladi 1830008WL008260 Arun Gangadhar Veladi 00048 BKID0009643 1792 1792 Processed 01/07/2023 A182230092245 ARUN GANGADHAR VELADI BANK OF INDIA(508505)
45 CHAMORSHI MH-30-008-427-004/4
(VAIGAON) 		1830008000NRG24260620230202319 26/06/2023 Ramdas Nanaji Nevare 1830008WL008286 Ramdas Nanaji Nevare 00048 BKID0009643 1536 1536 Processed 01/07/2023 A182230092247 RAMDAS NANAJI NEWARE BANK OF INDIA(508505)
46 CHAMORSHI MH-30-008-427-004/4
(VAIGAON) 		1830008000NRG24260620230202320 26/06/2023 Skuntala ramdas neware 1830008WL008286 Skuntala ramdas neware 00048 BKID0009643 1536 1536 Processed 01/07/2023 A182230092246 SAKUNTALA RAMDAS NEWARE BANK OF INDIA(508505)
47 CHAMORSHI MH-30-008-427-004/40
(VAIGAON) 		1830008000NRG24260620230202160 26/06/2023 Sandip kisan Vikode 1830008WL008268 Sandip kisan Vikode 00048 BKID0009643 1536 1536 Processed 01/07/2023 A182230092274 SHRI SANDIP KISAN NIKODE STATE BANK OF INDIA(508548)
48 CHAMORSHI MH-30-008-427-004/40
(VAIGAON) 		1830008000NRG24260620230202161 26/06/2023 shobha sandip nikhode 1830008WL008268 shobha sandip nikhode 00048 BKID0009643 1536 1536 Processed 01/07/2023 A182230092241 MRS SHOBHA SANDIP NIKODE STATE BANK OF INDIA(508548)
49 CHAMORSHI MH-30-008-427-004/56
(VAIGAON) 		1830008000NRG24260620230202322 26/06/2023 Asha Maroti Nevare 1830008WL008286 Asha Maroti Nevare 00048 BKID0009643 1536 1536 Processed 01/07/2023 A182230092280 ASHA MAROTI NEWARE BANK OF INDIA(508505)
50 CHAMORSHI MH-30-008-427-004/56
(VAIGAON) 		1830008000NRG24260620230202321 26/06/2023 maroti vishwanath neware 1830008WL008286 maroti vishwanath neware 00048 BKID0009643 1536 1536 Processed 01/07/2023 A182230092222 MAROTI VISHWANATH NEWARE BANK OF INDIA(508505)
51 CHAMORSHI MH-30-008-427-004/72
(VAIGAON) 		1830008000NRG24260620230202162 26/06/2023 Kamlabai Paeshuram Atram 1830008WL008268 Kamlabai Paeshuram Atram 00048 BKID0009643 1536 1536 Processed 01/07/2023 A182230092217 KALABAI PARSHURAM ATRAM BANK OF INDIA(508505)
52 CHAMORSHI MH-30-008-427-004/79
(VAIGAON) 		1830008000NRG24260620230202163 26/06/2023 Pradip Devrav Kannake 1830008WL008268 Pradip Devrav Kannake 00048 BKID0009643 1536 1536 Processed 01/07/2023 A182230092216 PRADIP DEVRAO KANNAKE BANK OF INDIA(508505)
53 CHAMORSHI MH-30-008-427-004/84
(VAIGAON) 		1830008000NRG24260620230202265 26/06/2023 Archana Sandip Shedmake 1830008WL008276 Archana Sandip Shedmake 00048 BKID0009643 1536 1536 Processed 01/07/2023 A182230092264 ARCHANA SANDIP SHEDMAKE BANK OF INDIA(508505)
54 CHAMORSHI MH-30-008-427-004/84
(VAIGAON) 		1830008000NRG24260620230202262 26/06/2023 Nirmala Dasharath Sadmake 1830008WL008276 Nirmala Dasharath Sadmake 00048 BKID0009643 1536 1536 Processed 01/07/2023 A182230092250 NIRMALA DASRATH SHEDMAKE BANK OF INDIA(508505)
55 CHAMORSHI MH-30-008-427-004/84
(VAIGAON) 		1830008000NRG24260620230202263 26/06/2023 Sandip Dashrath Sadmake 1830008WL008276 Sandip Dashrath Sadmake 00048 BKID0009643 1536 1536 Processed 01/07/2023 A182230092248 SANDIP DASRATH SEDMAKE BANK OF INDIA(508505)
56 CHAMORSHI MH-30-008-427-004/84
(VAIGAON) 		1830008000NRG24260620230202264 26/06/2023 shalu dilip sedamake 1830008WL008276 shalu dilip sedamake 00048 BKID0009643 1536 1536 Processed 01/07/2023 A182230092208 SHALU DILIP SHEDMAKE BANK OF INDIA(508505)
57 CHAMORSHI MH-30-008-427-004/86
(VAIGAON) 		1830008000NRG24260620230202075 26/06/2023 Jyoti Arun Veladi 1830008WL008260 Jyoti Arun Veladi 00048 BKID0009643 1792 1792 Processed 01/07/2023 A182230092262 JYOTI ARUNVELADI BANK OF INDIA(508505)
58 CHAMORSHI MH-30-008-427-005/193
(VAIGAON) 		1830008000NRG24260620230202164 26/06/2023 Arun Kirtimantrav Madavi 1830008WL008268 Arun Kirtimantrav Madavi 00048 BKID0009643 1536 1536 Processed 01/07/2023 A182230092221 SHRI ARUN KIRTIMANTRAO MADAVI STATE BANK OF INDIA(508548)
59 CHAMORSHI MH-30-008-427-005/193
(VAIGAON) 		1830008000NRG24260620230202165 26/06/2023 Rajni Arun Madavi 1830008WL008268 Rajni Arun Madavi 00048 BKID0009643 1536 1536 Processed 01/07/2023 A182230092267 RAJNI ARUN MADAVI BANK OF INDIA(508505)
60 CHAMORSHI MH-30-008-427-005/194
(VAIGAON) 		1830008000NRG24260620230202166 26/06/2023 Pravin Kirtimantrao Madavi 1830008WL008268 Pravin Kirtimantrao Madavi 00048 BKID0009643 1536 1536 Processed 01/07/2023 A182230092232 MRS PRAVIN KIRTIMANTRAO MADAVI STATE BANK OF INDIA(508548)
61 CHAMORSHI MH-30-008-427-006/113
(VAIGAON) 		1830008000NRG24260620230202076 26/06/2023 sumitra ashok tekam 1830008WL008260 sumitra ashok tekam 00048 BKID0009643 1536 1536 Processed 01/07/2023 A182230092198 SUMITRA ASHOK TEKAM BANK OF INDIA(508505)
62 CHAMORSHI MH-30-008-427-006/12
(VAIGAON) 		1830008000NRG24260620230202168 26/06/2023 gajanan gangaram pujjalwar 1830008WL008268 gajanan gangaram pujjalwar 00048 BKID0009643 1536 1536 Processed 01/07/2023 A182230092200 GAJANAN GANGARAM PUCHALWAR BANK OF INDIA(508505)
63 CHAMORSHI MH-30-008-427-006/12
(VAIGAON) 		1830008000NRG24260620230202169 26/06/2023 Vinod Gajanan Pujjalwar 1830008WL008268 Vinod Gajanan Pujjalwar 00048 BKID0009643 1536 1536 Processed 01/07/2023 A182230092273 VINOD GAJANAN PUCHALWAR BANK OF INDIA(508505)
64 CHAMORSHI MH-30-008-427-006/190
(VAIGAON) 		1830008000NRG24260620230202171 26/06/2023 Lemantai Arun Kukudkar 1830008WL008268 Lemantai Arun Kukudkar 00048 BKID0009643 1536 1536 Processed 01/07/2023 A182230092236 LEMANTAI ARUNBHAU KUKUDKAR BANK OF INDIA(508505)
65 CHAMORSHI MH-30-008-427-006/252
(VAIGAON) 		1830008000NRG24260620230202173 26/06/2023 Neha Prashant Bhagatkar 1830008WL008268 Neha Prashant Bhagatkar 00048 BKID0009643 1536 1536 Processed 01/07/2023 A182230092268 NEHA PRASHANT BHAGATKAR BANK OF INDIA(508505)
66 CHAMORSHI MH-30-008-427-006/33
(VAIGAON) 		1830008000NRG24260620230201813 26/06/2023 manjulabai parshuram tekam 1830008WL008246 manjulabai parshuram tekam 00048 BKID0009643 1792 1792 Processed 01/07/2023 A182230092520 MAJULABAI PARSURAM TEKAM BANK OF INDIA(508505)
67 CHAMORSHI MH-30-008-427-006/36
(VAIGAON) 		1830008000NRG24260620230202267 26/06/2023 Subhash Wasudev Soyam 1830008WL008276 Subhash Wasudev Soyam 00048 BKID0009643 1536 1536 Processed 01/07/2023 A182230092224 SUBHASH WASUDEO SOYAM BANK OF INDIA(508505)
68 CHAMORSHI MH-30-008-427-006/36
(VAIGAON) 		1830008000NRG24260620230202266 26/06/2023 vasudev dhama soyam 1830008WL008276 vasudev dhama soyam 00048 BKID0009643 1536 1536 Processed 01/07/2023 A182230092521 WASUDEO DAMA SOYAM BANK OF INDIA(508505)
69 CHAMORSHI MH-30-008-427-006/39
(VAIGAON) 		1830008000NRG24260620230202077 26/06/2023 Mayuri Vinod Madavi 1830008WL008260 Mayuri Vinod Madavi 00048 BKID0009643 1536 1536 Processed 01/07/2023 A182230092269 MS MAYURI VINOD MADAVI STATE BANK OF INDIA(508548)
70 CHAMORSHI MH-30-008-427-006/39
(VAIGAON) 		1830008000NRG24260620230202323 26/06/2023 Suraj Kavadu Madavi 1830008WL008286 Suraj Kavadu Madavi 00048 BKID0009643 1792 1792 Processed 01/07/2023 A182230092258 SULOJ KAVADU MADAVI BANK OF INDIA(508505)
71 CHAMORSHI MH-30-008-427-006/40
(VAIGAON) 		1830008000NRG24260620230202269 26/06/2023 Ratnakar Ramesh Tekam 1830008WL008276 Ratnakar Ramesh Tekam 00048 BKID0009643 1536 1536 Processed 01/07/2023 A182230092257 RATNAKAR RAMESH TEKAM BANK OF INDIA(508505)
72 CHAMORSHI MH-30-008-427-006/45
(VAIGAON) 		1830008000NRG24260620230202270 26/06/2023 bhima maroti kodape 1830008WL008276 bhima maroti kodape 00048 BKID0009643 1536 1536 Processed 01/07/2023 A182230092281 BHIMRAO MAROTI KODAPE BANK OF INDIA(508505)
73 CHAMORSHI MH-30-008-427-006/45
(VAIGAON) 		1830008000NRG24260620230202271 26/06/2023 vaijanta bhima kodape 1830008WL008276 vaijanta bhima kodape 00048 BKID0009643 1536 1536 Processed 01/07/2023 A182230092227 VAIJANTABAI BHIMRAO KODAPE BANK OF INDIA(508505)
74 CHAMORSHI MH-30-008-427-006/51
(VAIGAON) 		1830008000NRG24260620230202273 26/06/2023 Jivandas dashrath tekam 1830008WL008276 Jivandas dashrath tekam 00048 BKID0009643 1536 1536 Processed 01/07/2023 A182230092277 JIWANDAS DASHRATH TEKAM BANK OF INDIA(508505)
75 CHAMORSHI MH-30-008-427-006/51
(VAIGAON) 		1830008000NRG24260620230202272 26/06/2023 revandas dashtarth tekam 1830008WL008276 revandas dashtarth tekam 00048 BKID0009643 1536 1536 Processed 01/07/2023 A182230092231 REWANDAS DASHRATH TEKAM BANK OF INDIA(508505)
76 CHAMORSHI MH-30-008-427-006/52
(VAIGAON) 		1830008000NRG24260620230202275 26/06/2023 anil varlu tekam 1830008WL008276 anil varlu tekam 00048 BKID0009643 1536 1536 Processed 01/07/2023 A182230092234 ANIL WARLU TEKAM BANK OF INDIA(508505)
77 CHAMORSHI MH-30-008-427-006/52
(VAIGAON) 		1830008000NRG24260620230202276 26/06/2023 Aruna Sunil Tekam 1830008WL008276 Aruna Sunil Tekam 00048 BKID0009643 1536 1536 Processed 01/07/2023 A182230092212 ARUNA SUNIL TEKAM BANK OF INDIA(508505)
78 CHAMORSHI MH-30-008-427-006/52
(VAIGAON) 		1830008000NRG24260620230202277 26/06/2023 sandya anil tekam 1830008WL008276 sandya anil tekam 00048 BKID0009643 1536 1536 Processed 01/07/2023 A182230092211 SANDYA ANIL TEKAM BANK OF INDIA(508505)
79 CHAMORSHI MH-30-008-427-006/52
(VAIGAON) 		1830008000NRG24260620230202274 26/06/2023 sunil varlu tekam 1830008WL008276 sunil varlu tekam 00048 BKID0009643 1536 1536 Processed 01/07/2023 A182230092235 SUNIL WARLU TEKAM BANK OF INDIA(508505)
80 CHAMORSHI MH-30-008-427-006/6
(VAIGAON) 		1830008000NRG24260620230202324 26/06/2023 vaishali prakash kodape 1830008WL008286 vaishali prakash kodape 00048 BKID0009643 1792 1792 Processed 01/07/2023 A182230092214 VAISHALI PRAKASH KODAPE BANK OF INDIA(508505)
81 CHAMORSHI MH-30-008-427-006/63
(VAIGAON) 		1830008000NRG24260620230202325 26/06/2023 rushidev gajanan gotamwar 1830008WL008286 rushidev gajanan gotamwar 00048 BKID0009643 1792 1792 Processed 01/07/2023 A182230092223 RUSHIDEV GAJANAN GOTAMWAR BANK OF INDIA(508505)
82 CHAMORSHI MH-30-008-427-006/68
(VAIGAON) 		1830008000NRG24260620230201814 26/06/2023 mandabai kashinath soyam 1830008WL008246 mandabai kashinath soyam 00048 BKID0009643 1792 1792 Processed 01/07/2023 A182230092201 MANDABAI KASHINATH SOYAM BANK OF INDIA(508505)
83 CHAMORSHI MH-30-008-427-006/68
(VAIGAON) 		1830008000NRG24260620230201815 26/06/2023 Sanjay Kashinath Sayam 1830008WL008246 Sanjay Kashinath Sayam 00048 BKID0009643 1792 1792 Processed 01/07/2023 A182230092239 SANJAY KASHINAT SOYAM BANK OF INDIA(508505)
84 CHAMORSHI MH-30-008-427-006/80
(VAIGAON) 		1830008000NRG24260620230202079 26/06/2023 Maya Sainath Atram 1830008WL008260 Maya Sainath Atram 00048 BKID0009643 1536 1536 Processed 01/07/2023 A182230092259 MAYA SAINATH ATRAM BANK OF INDIA(508505)
85 CHAMORSHI MH-30-008-427-006/80
(VAIGAON) 		1830008000NRG24260620230202078 26/06/2023 sainath maroti ataram 1830008WL008260 sainath maroti ataram 00048 BKID0009643 1536 1536 Processed 01/07/2023 A182230092278 SAINATH MAROTI ATRAM BANK OF INDIA(508505)
86 CHAMORSHI MH-30-008-427-006/86
(VAIGAON) 		1830008000NRG24260620230202080 26/06/2023 Bandu ramdas atram 1830008WL008260 Bandu ramdas atram 00048 BKID0009643 1536 1536 Processed 01/07/2023 A182230092228 BANDU RAMDAS ATRAM BANK OF INDIA(508505)
87 CHAMORSHI MH-30-008-427-006/86
(VAIGAON) 		1830008000NRG24260620230202081 26/06/2023 narendra bandu atram 1830008WL008260 narendra bandu atram 00048 BKID0009643 1536 1536 Processed 01/07/2023 A182230092272 NARENDRA BANDU ATRAM BANK OF INDIA(508505)
SubTotal 139520 139520
88 CHAMORSHI MH-30-008-427-001/171
(VAIGAON) 		1830008000NRG24260620230201792 26/06/2023 Gurudas Kavdu Durge 1830008WL008246 Gurudas Kavdu Durge 00048 BKID0009646 1792 1792 Processed 01/07/2023 A182230092202 GURUDASH KAWADU DURGE BANK OF INDIA(508505)
89 CHAMORSHI MH-30-008-427-001/171
(VAIGAON) 		1830008000NRG24260620230201793 26/06/2023 Pradnya Gurudas Durge 1830008WL008246 Pradnya Gurudas Durge 00048 BKID0009646 1792 1792 Processed 01/07/2023 A182230092220 PRADNYA GURUDAS DURGE BANK OF INDIA(508505)
90 CHAMORSHI MH-30-008-427-006/186
(VAIGAON) 		1830008000NRG24260620230202170 26/06/2023 Chaya Sandip Chunarkar 1830008WL008268 Chaya Sandip Chunarkar 00048 BKID0009646 1536 1536 Processed 01/07/2023 A182230092266 MRS CHHAYA SANDIP CHUNARKAR STATE BANK OF INDIA(508548)
91 CHAMORSHI MH-30-008-447-001/192
(WAKDI) 		1830008000NRG24260620230202346 26/06/2023 Chaitan Vinod Kumare 1830008WL008289 Chaitan Vinod Kumare 00048 BKID0009646 1536 1536 Processed 01/07/2023 A182230092261 CHAITAN VINOD KUMAR BANK OF INDIA(508505)
92 CHAMORSHI MH-30-008-447-001/232
(WAKDI) 		1830008000NRG24260620230202415 26/06/2023 Sanjay Suresh Kodape 1830008WL008291 Sanjay Suresh Kodape 00048 BKID0009646 1280 1280 Processed 01/07/2023 A182230092263 SANJAY SURESH KODAPE BANK OF INDIA(508505)
SubTotal 7936 7936
93 CHAMORSHI MH-30-008-447-001/106
(WAKDI) 		1830008000NRG24260620230202340 26/06/2023 anusaya vithal veladi 1830008WL008289 anusaya vithal veladi 00051 MAHB0000245 1280 1280 Processed 01/07/2023 A182230092462 Mrs. ANUSAYA VITTHAL WELADIL BANK OF MAHARASHTRA(607387)
94 CHAMORSHI MH-30-008-447-001/106
(WAKDI) 		1830008000NRG24260620230202339 26/06/2023 vitthal boda weladi 1830008WL008289 vitthal boda weladi 00051 MAHB0000245 1280 1280 Processed 01/07/2023 A182230092514 VITTHAL BODA VELADI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
95 CHAMORSHI MH-30-008-447-001/109
(WAKDI) 		1830008000NRG24260620230202404 26/06/2023 Jijabai Ekanath Kannake 1830008WL008291 Jijabai Ekanath Kannake 00051 MAHB0000245 1536 1536 Processed 01/07/2023 A182230092196 Mrs. JIJABAI EKNATH KANNAKE BANK OF MAHARASHTRA(607387)
96 CHAMORSHI MH-30-008-447-001/166
(WAKDI) 		1830008000NRG24260620230202405 26/06/2023 DIPAK SHAMRAO SHEDMAKE 1830008WL008291 DIPAK SHAMRAO SHEDMAKE 00051 MAHB0000245 1280 1280 Processed 01/07/2023 A182230092515 MISS SANCHALI DIPAK SEDMAKEMINOR STATE BANK OF INDIA(508548)
97 CHAMORSHI MH-30-008-447-001/185
(WAKDI) 		1830008000NRG24260620230202407 26/06/2023 Duryodhan Maroti Pendam 1830008WL008291 Duryodhan Maroti Pendam 00051 MAHB0000245 1024 1024 Processed 01/07/2023 A182230092292 Mr. DURYODHAN MAROTI PENDAM BANK OF MAHARASHTRA(607387)
98 CHAMORSHI MH-30-008-447-001/185
(WAKDI) 		1830008000NRG24260620230202406 26/06/2023 maroti devaji pendam 1830008WL008291 maroti devaji pendam 00051 MAHB0000245 1024 1024 Processed 01/07/2023 A182230092391 Mr. MAROTI DEVAJI PENDAM BANK OF MAHARASHTRA(607387)
99 CHAMORSHI MH-30-008-447-001/190
(WAKDI) 		1830008000NRG24260620230202342 26/06/2023 KIRAN TESKUMAR KANNAKE 1830008WL008289 KIRAN TESKUMAR KANNAKE 00051 MAHB0000245 1024 1024 Processed 01/07/2023 A182230092395 Miss. KIRAN TESKUMAT KANNAKE BANK OF MAHARASHTRA(607387)
100 CHAMORSHI MH-30-008-447-001/190
(WAKDI) 		1830008000NRG24260620230202341 26/06/2023 Teshkumar Domaji Kannake 1830008WL008289 Teshkumar Domaji Kannake 00051 MAHB0000245 1024 1024 Processed 01/07/2023 A182230092192 Mr. TESKUMAR DOMA KANNAKE BANK OF MAHARASHTRA(607387)
101 CHAMORSHI MH-30-008-447-001/191
(WAKDI) 		1830008000NRG24260620230202343 26/06/2023 Venubai Tulshiram Kodape 1830008WL008289 Venubai Tulshiram Kodape 00051 MAHB0000245 1792 1792 Processed 01/07/2023 A182230092193 MRS VENUBAI TULSHIRAM KODAPE STATE BANK OF INDIA(508548)
102 CHAMORSHI MH-30-008-447-001/192
(WAKDI) 		1830008000NRG24260620230202345 26/06/2023 KAVITA VINOD KUMARE 1830008WL008289 KAVITA VINOD KUMARE 00051 MAHB0000245 1536 1536 Processed 01/07/2023 A182230092525 Mrs. KAVITA VINOD KUMARE BANK OF MAHARASHTRA(607387)
103 CHAMORSHI MH-30-008-447-001/192
(WAKDI) 		1830008000NRG24260620230202344 26/06/2023 VINOD VASANT KUMARE 1830008WL008289 VINOD VASANT KUMARE 00051 MAHB0000245 1536 1536 Processed 01/07/2023 A182230092380 Mr. VINOD VASANT KUMARE BANK OF MAHARASHTRA(607387)
104 CHAMORSHI MH-30-008-447-001/195
(WAKDI) 		1830008000NRG24260620230202347 26/06/2023 pramila vasant kumare 1830008WL008289 pramila vasant kumare 00051 MAHB0000245 1536 1536 Processed 01/07/2023 A182230092504 Mrs. PREMILA VASANT KUMARE BANK OF MAHARASHTRA(607387)
105 CHAMORSHI MH-30-008-447-001/195
(WAKDI) 		1830008000NRG24260620230202348 26/06/2023 VISHAKHA SACHIN KUMARE 1830008WL008289 VISHAKHA SACHIN KUMARE 00051 MAHB0000245 1536 1536 Processed 01/07/2023 A182230092523 Mrs. VISHAKHA SACHIN KUMRE BANK OF MAHARASHTRA(607387)
106 CHAMORSHI MH-30-008-447-001/207
(WAKDI) 		1830008000NRG24260620230202561 26/06/2023 kiran anil sedamake 1830008WL008296 kiran anil sedamake 00051 MAHB0000245 1280 1280 Processed 01/07/2023 A182230092528 Mrs. KIRAN ANIL SEDMAKE BANK OF MAHARASHTRA(607387)
107 CHAMORSHI MH-30-008-447-001/230
(WAKDI) 		1830008000NRG24260620230202409 26/06/2023 Damodhar Tukaram Gavale 1830008WL008291 Damodhar Tukaram Gavale 00051 MAHB0000245 1280 1280 Processed 01/07/2023 A182230092390 MR DAMODHAR TUKARAM GAVADE STATE BANK OF INDIA(508548)
108 CHAMORSHI MH-30-008-447-001/230
(WAKDI) 		1830008000NRG24260620230202411 26/06/2023 Govinda Damodhar Gavade 1830008WL008291 Govinda Damodhar Gavade 00051 MAHB0000245 1280 1280 Processed 01/07/2023 A182230092393 Mr. GOVINDA DAMODHAR GAVDE BANK OF MAHARASHTRA(607387)
109 CHAMORSHI MH-30-008-447-001/230
(WAKDI) 		1830008000NRG24260620230202410 26/06/2023 Jivankala Damodhar Gavale 1830008WL008291 Jivankala Damodhar Gavale 00051 MAHB0000245 1280 1280 Processed 01/07/2023 A182230092389 Mrs. JIVANKALA DAMODHAR GAWDE BANK OF MAHARASHTRA(607387)
110 CHAMORSHI MH-30-008-447-001/232
(WAKDI) 		1830008000NRG24260620230202414 26/06/2023 mangala suresh kodape 1830008WL008291 mangala suresh kodape 00051 MAHB0000245 1280 1280 Processed 01/07/2023 A182230092394 Miss. MANGALA SURESH KODAPE BANK OF MAHARASHTRA(607387)
111 CHAMORSHI MH-30-008-447-001/232
(WAKDI) 		1830008000NRG24260620230202413 26/06/2023 SURESH PADURANG KODAPE 1830008WL008291 SURESH PADURANG KODAPE 00051 MAHB0000245 1280 1280 Processed 01/07/2023 A182230092526 SURESH PANDURANG KODAPE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
112 CHAMORSHI MH-30-008-447-001/264
(WAKDI) 		1830008000NRG24260620230202418 26/06/2023 REKHA MANIRAM UAIKE 1830008WL008291 REKHA MANIRAM UAIKE 00051 MAHB0000245 1280 1280 Processed 01/07/2023 A182230092527 Mrs. REKHA MANIRAM UIKE BANK OF MAHARASHTRA(607387)
113 CHAMORSHI MH-30-008-447-001/92
(WAKDI) 		1830008000NRG24260620230202423 26/06/2023 mahadev varlu alam 1830008WL008291 mahadev varlu alam 00051 MAHB0000245 1536 1536 Processed 01/07/2023 A182230092463 Mr. MAHADEV WARLU ALAM BANK OF MAHARASHTRA(607387)
114 CHAMORSHI MH-30-008-447-001/98
(WAKDI) 		1830008000NRG24260620230202352 26/06/2023 AMIT PRAKASH MADAVI 1830008WL008289 AMIT PRAKASH MADAVI 00051 MAHB0000245 1280 1280 Processed 01/07/2023 A182230092381 Mr. AMIT PRAKASH MADAVI BANK OF MAHARASHTRA(607387)
115 CHAMORSHI MH-30-008-451-004/61
(WARUR) 		1830008000NRG24260620230202704 26/06/2023 Gita Rambaba Madavi 1830008WL008310 Gita Rambaba Madavi 00051 MAHB0000245 1527 1527 Processed 01/07/2023 A182230092470 GITABAI RAMBABA MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
SubTotal 30711 30711
116 CHAMORSHI MH-30-008-145-002/10
(HALADWAHI) 		1830008000NRG24260620230198365 26/06/2023 Balaji Bhadrayya Mutyamwar 1830008WL008035 Balaji Bhadrayya Mutyamwar 00051 MAHB0000629 1702 1702 Processed 01/07/2023 A182230092512 BALAJI BHADRAYYA MUTTEMWAR BANK OF MAHARASHTRA(607387)
117 CHAMORSHI MH-30-008-145-002/107
(HALADWAHI) 		1830008000NRG24260620230198366 26/06/2023 Ravindra Bhagwan Alone 1830008WL008035 Ravindra Bhagwan Alone 00051 MAHB0000629 1702 1702 Processed 01/07/2023 A182230092376 Mr. RAVINDRA BHAGWAN ALONE BANK OF MAHARASHTRA(607387)
118 CHAMORSHI MH-30-008-145-002/113
(HALADWAHI) 		1830008000NRG24260620230198368 26/06/2023 laxman enka dethekar 1830008WL008035 laxman enka dethekar 00051 MAHB0000629 1702 1702 Processed 01/07/2023 A182230092377 Mr. LAXMAN YEKA DETHE BANK OF MAHARASHTRA(607387)
119 CHAMORSHI MH-30-008-145-002/120
(HALADWAHI) 		1830008000NRG24260620230198369 26/06/2023 Hanumantu A Tokalwar 1830008WL008035 Hanumantu A Tokalwar 00051 MAHB0000629 1702 1702 Processed 01/07/2023 A182230092477 Mr. HANMANTU ADKU TOKALWAR BANK OF MAHARASHTRA(607387)
120 CHAMORSHI MH-30-008-145-002/14
(HALADWAHI) 		1830008000NRG24260620230198374 26/06/2023 Chandrashekhar Kishan Pujalwar 1830008WL008035 Chandrashekhar Kishan Pujalwar 00051 MAHB0000629 1650 1650 Processed 01/07/2023 A182230092507 Mr. CHANDRASHEKAR KISAN PUJALWAR BANK OF MAHARASHTRA(607387)
121 CHAMORSHI MH-30-008-145-002/14
(HALADWAHI) 		1830008000NRG24260620230198373 26/06/2023 fulanbai kisan pujalwar 1830008WL008035 fulanbai kisan pujalwar 00051 MAHB0000629 1650 1650 Rejected 01/07/2023 A182230092371 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 CHAMORSHI MH-30-008-145-002/14
(HALADWAHI) 		1830008000NRG24260620230198372 26/06/2023 kisan sakharam pujalwar 1830008WL008035 kisan sakharam pujalwar 00051 MAHB0000629 1652 1652 Processed 01/07/2023 A182230092493 Mr. KISAN SAKHARAM PUJJALWAR BANK OF MAHARASHTRA(607387)
123 CHAMORSHI MH-30-008-145-002/36
(HALADWAHI) 		1830008000NRG24260620230198377 26/06/2023 madhukar girama vadengwar 1830008WL008035 madhukar girama vadengwar 00051 MAHB0000629 1695 1695 Processed 01/07/2023 A182230092476 Mr. MADHUKAR GIRMA WADENGWAR BANK OF MAHARASHTRA(607387)
124 CHAMORSHI MH-30-008-145-002/38
(HALADWAHI) 		1830008000NRG24260620230198378 26/06/2023 shalik madhav madhamwar 1830008WL008035 shalik madhav madhamwar 00051 MAHB0000629 1786 1786 Processed 01/07/2023 A182230092398 Mr. Shalikrav Maroti Madhamwar BANK OF MAHARASHTRA(607387)
125 CHAMORSHI MH-30-008-145-002/4
(HALADWAHI) 		1830008000NRG24260620230198558 26/06/2023 lalita vilas pudo 1830008WL008051 lalita vilas pudo 00051 MAHB0000629 1638 1638 Processed 01/07/2023 A182230092375 Mrs. LALITA VILAS PUDO BANK OF MAHARASHTRA(607387)
126 CHAMORSHI MH-30-008-145-002/4
(HALADWAHI) 		1830008000NRG24260620230198557 26/06/2023 vilas baburao pudo 1830008WL008051 vilas baburao pudo 00051 MAHB0000629 1638 1638 Processed 01/07/2023 A182230092506 Mr. VILAS BABURAO PUDO BANK OF MAHARASHTRA(607387)
127 CHAMORSHI MH-30-008-145-002/55
(HALADWAHI) 		1830008000NRG24260620230198380 26/06/2023 Gita Ramesh Narote 1830008WL008035 Gita Ramesh Narote 00051 MAHB0000629 1788 1788 Processed 01/07/2023 A182230092400 MRS GITA RAMESH NAROTE STATE BANK OF INDIA(508548)
128 CHAMORSHI MH-30-008-145-002/55
(HALADWAHI) 		1830008000NRG24260620230198379 26/06/2023 Ramesh Dhekalu Narote 1830008WL008035 Ramesh Dhekalu Narote 00051 MAHB0000629 1786 1786 Processed 01/07/2023 A182230092384 MR RAMESH DHEKNU NAROTE STATE BANK OF INDIA(508548)
129 CHAMORSHI MH-30-008-145-002/7
(HALADWAHI) 		1830008000NRG24260620230198559 26/06/2023 kalidas urkuda pudo 1830008WL008051 kalidas urkuda pudo 00051 MAHB0000629 1638 1638 Processed 01/07/2023 A182230092469 KALIDAS URKUDA PUDO THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
130 CHAMORSHI MH-30-008-145-002/7
(HALADWAHI) 		1830008000NRG24260620230198560 26/06/2023 mandabai urkuda pudo 1830008WL008051 mandabai urkuda pudo 00051 MAHB0000629 1638 1638 Processed 01/07/2023 A182230092488 Mrs. MANDA URKUDA PUDO BANK OF MAHARASHTRA(607387)
131 CHAMORSHI MH-30-008-145-002/7
(HALADWAHI) 		1830008000NRG24260620230198561 26/06/2023 usha kalidas pudo 1830008WL008051 usha kalidas pudo 00051 MAHB0000629 1638 1638 Processed 01/07/2023 A182230092468 KALIDAS URKUDA PUDO BANK OF MAHARASHTRA(607387)
132 CHAMORSHI MH-30-008-145-002/98
(HALADWAHI) 		1830008000NRG24260620230198381 26/06/2023 dilip sitaram vadengawar 1830008WL008035 dilip sitaram vadengawar 00051 MAHB0000629 1788 1788 Processed 01/07/2023 A182230092372 Mr. DILIP SITARAM VADENGWAR BANK OF MAHARASHTRA(607387)
133 CHAMORSHI MH-30-008-145-003/108
(HALADWAHI) 		1830008000NRG24260620230198565 26/06/2023 Tarabai Ulge Gadve 1830008WL008051 Tarabai Ulge Gadve 00051 MAHB0000629 1638 1638 Processed 01/07/2023 A182230092294 Mrs. TARABAI ULGE GADVE BANK OF MAHARASHTRA(607387)
134 CHAMORSHI MH-30-008-145-003/125
(HALADWAHI) 		1830008000NRG24260620230198385 26/06/2023 Mangala Sunil Narote 1830008WL008035 Mangala Sunil Narote 00051 MAHB0000629 1614 1614 Processed 01/07/2023 A182230092405 MANGLA SUNIL NAROTE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
135 CHAMORSHI MH-30-008-145-003/16
(HALADWAHI) 		1830008000NRG24260620230198859 26/06/2023 kishor ramdas hichami 1830008WL008060 kishor ramdas hichami 00051 MAHB0000629 1638 1638 Processed 01/07/2023 A182230092373 Mr. KOSHOR RAMDAS HICHAMI BANK OF MAHARASHTRA(607387)
136 CHAMORSHI MH-30-008-145-003/3
(HALADWAHI) 		1830008000NRG24260620230198386 26/06/2023 Sainath Duryodhan Narote 1830008WL008035 Sainath Duryodhan Narote 00051 MAHB0000629 1730 1730 Processed 01/07/2023 A182230092382 Mr. SAINATH DURYODHAN NAROTE BANK OF MAHARASHTRA(607387)
137 CHAMORSHI MH-30-008-145-003/66
(HALADWAHI) 		1830008000NRG24260620230198862 26/06/2023 manoj damodhar meshram 1830008WL008060 manoj damodhar meshram 00051 MAHB0000629 1638 1638 Processed 01/07/2023 A182230092374 Mr. MANOJ DAMODHAR MESHRAM BANK OF MAHARASHTRA(607387)
138 CHAMORSHI MH-30-008-145-003/79
(HALADWAHI) 		1830008000NRG24260620230198572 26/06/2023 kapila kishor walke 1830008WL008051 kapila kishor walke 00051 MAHB0000629 1638 1638 Processed 01/07/2023 A182230092501 Mrs. KAPILA KISHOR VALKE BANK OF MAHARASHTRA(607387)
139 CHAMORSHI MH-30-008-145-003/79
(HALADWAHI) 		1830008000NRG24260620230198571 26/06/2023 kishor sukhram walke 1830008WL008051 kishor sukhram walke 00051 MAHB0000629 1638 1638 Processed 01/07/2023 A182230092480 Mr. KISHOR SUKHRAM WALKE BANK OF MAHARASHTRA(607387)
140 CHAMORSHI MH-30-008-145-008/39
(HALADWAHI) 		1830008000NRG24260620230198574 26/06/2023 Vilas Bondku Sarwar 1830008WL008051 Vilas Bondku Sarwar 00051 MAHB0000629 1638 1638 Processed 01/07/2023 A182230092471 Mr. VILAS BONDKU SARWAR BANK OF MAHARASHTRA(607387)
141 CHAMORSHI MH-30-008-145-008/54
(HALADWAHI) 		1830008000NRG24260620230198579 26/06/2023 Dopesh Lachma Tekam 1830008WL008051 Dopesh Lachma Tekam 00051 MAHB0000629 1638 1638 Processed 01/07/2023 A182230092508 DOPESH LAAACHAMA TEKM VIDHARBHA KOKAN GRAMIN BANK(508516)
142 CHAMORSHI MH-30-008-145-008/54
(HALADWAHI) 		1830008000NRG24260620230198580 26/06/2023 Jyoti Dopesh Tekam 1830008WL008051 Jyoti Dopesh Tekam 00051 MAHB0000629 1638 1638 Processed 01/07/2023 A182230092509 Mrs. JOTIKA DOPESH TEKAM BANK OF MAHARASHTRA(607387)
143 CHAMORSHI MH-30-008-451-001/20
(WARUR) 		1830008000NRG24260620230199967 26/06/2023 Ajay Nannurao Narote 1830008WL008142 Ajay Nannurao Narote 00051 MAHB0000629 1638 1638 Processed 01/07/2023 A182230092522 Mr. AJAY NANAURAV NAROTE BANK OF MAHARASHTRA(607387)
144 CHAMORSHI MH-30-008-451-001/31
(WARUR) 		1830008000NRG24260620230200004 26/06/2023 jiten suresh madavi 1830008WL008147 jiten suresh madavi 00051 MAHB0000629 1911 1911 Processed 01/07/2023 A182230092510 Mr. JITEN SURESH MADAVI BANK OF MAHARASHTRA(607387)
145 CHAMORSHI MH-30-008-451-002/16
(WARUR) 		1830008000NRG24260620230200005 26/06/2023 suresh sainu madavi 1830008WL008147 suresh sainu madavi 00051 MAHB0000629 1911 1911 Processed 01/07/2023 A182230092475 Mr. SURESH SAINU MADAVI BANK OF MAHARASHTRA(607387)
146 CHAMORSHI MH-30-008-451-003/12
(WARUR) 		1830008000NRG24260620230200008 26/06/2023 Madhuri Kawadu Zade 1830008WL008147 Madhuri Kawadu Zade 00051 MAHB0000629 1911 1911 Processed 01/07/2023 A182230092487 MADHURI MAROTI ZADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
147 CHAMORSHI MH-30-008-451-003/12
(WARUR) 		1830008000NRG24260620230200007 26/06/2023 maroti Kavdu Zade 1830008WL008147 maroti Kavdu Zade 00051 MAHB0000629 1911 1911 Processed 01/07/2023 A182230092486 MAROTI KAVDU ZADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
148 CHAMORSHI MH-30-008-451-003/16
(WARUR) 		1830008000NRG24260620230199938 26/06/2023 bhashkar dewaji mathami 1830008WL008141 bhashkar dewaji mathami 00051 MAHB0000629 1522 1522 Processed 01/07/2023 A182230092387 Mr. BHASKAR DEWAJI MATTAMI BANK OF MAHARASHTRA(607387)
149 CHAMORSHI MH-30-008-451-003/35
(WARUR) 		1830008000NRG24260620230199941 26/06/2023 gunabai ramu potavi 1830008WL008141 gunabai ramu potavi 00051 MAHB0000629 1502 1502 Processed 01/07/2023 A182230092466 GUNABAI RAMU POTAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
150 CHAMORSHI MH-30-008-451-003/48
(WARUR) 		1830008000NRG24260620230202747 26/06/2023 sarita prakash hichami 1830008WL008312 sarita prakash hichami 00051 MAHB0000629 1538 1538 Processed 01/07/2023 A182230092530 SARITABAI PRAKASH HICHAMI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
151 CHAMORSHI MH-30-008-451-003/51
(WARUR) 		1830008000NRG24260620230202749 26/06/2023 Kavita Vilas Kando 1830008WL008312 Kavita Vilas Kando 00051 MAHB0000629 1504 1504 Processed 01/07/2023 A182230092403 Mrs. Kavita Vilas Kando BANK OF MAHARASHTRA(607387)
152 CHAMORSHI MH-30-008-451-003/51
(WARUR) 		1830008000NRG24260620230202748 26/06/2023 Vilas Jayram Kando 1830008WL008312 Vilas Jayram Kando 00051 MAHB0000629 1504 1504 Processed 01/07/2023 A182230092404 VILASH JAIRAM KANDO THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
153 CHAMORSHI MH-30-008-451-004/11
(WARUR) 		1830008000NRG24260620230202702 26/06/2023 Nandu Dulsa Madavi 1830008WL008310 Nandu Dulsa Madavi 00051 MAHB0000629 1520 1520 Processed 01/07/2023 A182230092383 MR NANDESHVAR DULASA MADAVI STATE BANK OF INDIA(508548)
154 CHAMORSHI MH-30-008-451-004/174
(WARUR) 		1830008000NRG24260620230199969 26/06/2023 manoj baburao parchake 1830008WL008142 manoj baburao parchake 00051 MAHB0000629 1638 1638 Processed 01/07/2023 A182230092401 Mr. Manoj Baburao Parchake BANK OF MAHARASHTRA(607387)
155 CHAMORSHI MH-30-008-451-004/200
(WARUR) 		1830008000NRG24260620230199970 26/06/2023 Vinod Baburao Parchake 1830008WL008142 Vinod Baburao Parchake 00051 MAHB0000629 1638 1638 Rejected 01/07/2023 A182230092402 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 CHAMORSHI MH-30-008-451-004/35
(WARUR) 		1830008000NRG24260620230199971 26/06/2023 Vilas Mahadev Weladi 1830008WL008142 Vilas Mahadev Weladi 00051 MAHB0000629 1638 1638 Processed 01/07/2023 A182230092490 Mr. VILAS MAHADEV WELADI BANK OF MAHARASHTRA(607387)
157 CHAMORSHI MH-30-008-451-004/6
(WARUR) 		1830008000NRG24260620230200013 26/06/2023 vachhala champat kanake 1830008WL008147 vachhala champat kanake 00051 MAHB0000629 1638 1638 Processed 01/07/2023 A182230092513 VACCHALA CHAMPAT KANNAKE BANK OF MAHARASHTRA(607387)
158 CHAMORSHI MH-30-008-451-004/61
(WARUR) 		1830008000NRG24260620230202703 26/06/2023 Rambaba Miriya Madavi 1830008WL008310 Rambaba Miriya Madavi 00051 MAHB0000629 1527 1527 Processed 01/07/2023 A182230092290 Mr. RAMBABA MIRIYA MADAVI BANK OF MAHARASHTRA(607387)
159 CHAMORSHI MH-30-008-451-004/63
(WARUR) 		1830008000NRG24260620230199973 26/06/2023 Shankar Pochu Madavi 1830008WL008142 Shankar Pochu Madavi 00051 MAHB0000629 1638 1638 Processed 01/07/2023 A182230092492 Mr. SHANKAR POCHU SIDAM BANK OF MAHARASHTRA(607387)
160 CHAMORSHI MH-30-008-451-004/63
(WARUR) 		1830008000NRG24260620230199972 26/06/2023 Vina Shankar Madavi 1830008WL008142 Vina Shankar Madavi 00051 MAHB0000629 1638 1638 Processed 01/07/2023 A182230092491 Mrs. VINABAI SHANKAR SIDAM BANK OF MAHARASHTRA(607387)
161 CHAMORSHI MH-30-008-451-005/100
(WARUR) 		1830008000NRG24260620230202751 26/06/2023 mahendra devaji lekalwar 1830008WL008312 mahendra devaji lekalwar 00051 MAHB0000629 1501 1501 Processed 01/07/2023 A182230092473 Mrs. MEERA DEWAJI MAHENDRA DEWAJI LEKALW BANK OF MAHARASHTRA(607387)
162 CHAMORSHI MH-30-008-451-005/104
(WARUR) 		1830008000NRG24260620230202752 26/06/2023 vishvanath gosai barlawar 1830008WL008312 vishvanath gosai barlawar 00051 MAHB0000629 1562 1562 Processed 01/07/2023 A182230092483 VISHWNATH GOSAI BARLAWAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
163 CHAMORSHI MH-30-008-451-005/149
(WARUR) 		1830008000NRG24260620230199944 26/06/2023 Ranjit Sitaram Ajmera 1830008WL008141 Ranjit Sitaram Ajmera 00051 MAHB0000629 1527 1527 Processed 01/07/2023 A182230092481 RANAJI SITARAM AJMERA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
164 CHAMORSHI MH-30-008-451-005/154
(WARUR) 		1830008000NRG24260620230202754 26/06/2023 kailas Ramdas Gujalwar 1830008WL008312 kailas Ramdas Gujalwar 00051 MAHB0000629 1502 1502 Processed 01/07/2023 A182230092511 Mr. KAILAS RAMDAS GUJELWAR BANK OF MAHARASHTRA(607387)
165 CHAMORSHI MH-30-008-451-005/154
(WARUR) 		1830008000NRG24260620230202755 26/06/2023 Pornima Kailas Gujelwar 1830008WL008312 Pornima Kailas Gujelwar 00051 MAHB0000629 1502 1502 Processed 01/07/2023 A182230092399 Mrs. PORNIMA KAILAS GUJELWAR BANK OF MAHARASHTRA(607387)
166 CHAMORSHI MH-30-008-451-005/155
(WARUR) 		1830008000NRG24260620230199946 26/06/2023 Lalita Sudhakar Choudhari 1830008WL008141 Lalita Sudhakar Choudhari 00051 MAHB0000629 1502 1502 Processed 01/07/2023 A182230092195 Mrs. LALITA SUDHAKAR CHAUDHRI BANK OF MAHARASHTRA(607387)
167 CHAMORSHI MH-30-008-451-005/157
(WARUR) 		1830008000NRG24260620230199947 26/06/2023 avinash prabhakar gujelwar 1830008WL008141 avinash prabhakar gujelwar 00051 MAHB0000629 1527 1527 Processed 01/07/2023 A182230092388 Mr. AVINASH PRABHAKAR GUJELWAR BANK OF MAHARASHTRA(607387)
168 CHAMORSHI MH-30-008-451-005/157
(WARUR) 		1830008000NRG24260620230199948 26/06/2023 Rakshana Avinash Gujelwar 1830008WL008141 Rakshana Avinash Gujelwar 00051 MAHB0000629 1527 1527 Processed 01/07/2023 A182230092502 Miss. RAKSHANA AVINASH GUJELWAR BANK OF MAHARASHTRA(607387)
169 CHAMORSHI MH-30-008-451-005/161
(WARUR) 		1830008000NRG24260620230202706 26/06/2023 Akash Ghanshyam Shettivar 1830008WL008310 Akash Ghanshyam Shettivar 00051 MAHB0000629 1521 1521 Processed 01/07/2023 A182230092397 Mr. Akasha Ghnsyam Shettiwar BANK OF MAHARASHTRA(607387)
170 CHAMORSHI MH-30-008-451-005/168
(WARUR) 		1830008000NRG24260620230199949 26/06/2023 vanmala vilas chaudhari 1830008WL008141 vanmala vilas chaudhari 00051 MAHB0000629 1515 1515 Processed 01/07/2023 A182230092392 Mrs. VANAMALA VILAS CHAUDHARI BANK OF MAHARASHTRA(607387)
171 CHAMORSHI MH-30-008-451-005/169
(WARUR) 		1830008000NRG24260620230199950 26/06/2023 mahadev vithal gajalpalliwar 1830008WL008141 mahadev vithal gajalpalliwar 00051 MAHB0000629 1515 1515 Processed 01/07/2023 A182230092482 MAHADEV VITTHAL GALPALLIWAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
172 CHAMORSHI MH-30-008-451-005/172
(WARUR) 		1830008000NRG24260620230202756 26/06/2023 Rupchand Punya Chavhan 1830008WL008312 Rupchand Punya Chavhan 00051 MAHB0000629 1508 1508 Processed 01/07/2023 A182230092478 Mr. ROOPCHAND PUNYA CHAUHAN BANK OF MAHARASHTRA(607387)
173 CHAMORSHI MH-30-008-451-005/172
(WARUR) 		1830008000NRG24260620230202757 26/06/2023 Sonubai Rupchand Chavhan 1830008WL008312 Sonubai Rupchand Chavhan 00051 MAHB0000629 1508 1508 Processed 01/07/2023 A182230092479 SONUBAI RUPCHAND CHAWHAN THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
174 CHAMORSHI MH-30-008-451-005/177
(WARUR) 		1830008000NRG24260620230202759 26/06/2023 Mirabai Vistari Gujelwar 1830008WL008312 Mirabai Vistari Gujelwar 00051 MAHB0000629 1523 1523 Processed 01/07/2023 A182230092296 Mrs. MIRABAI VISTARI GUJJELWAR BANK OF MAHARASHTRA(607387)
175 CHAMORSHI MH-30-008-451-005/177
(WARUR) 		1830008000NRG24260620230202758 26/06/2023 Vistari Lingaji Gujelwar 1830008WL008312 Vistari Lingaji Gujelwar 00051 MAHB0000629 1523 1523 Processed 01/07/2023 A182230092474 Mr. VISTARI LINGAJI GUJALWAR BANK OF MAHARASHTRA(607387)
176 CHAMORSHI MH-30-008-451-005/20
(WARUR) 		1830008000NRG24260620230202765 26/06/2023 birjula bai rohidas shettiwar 1830008WL008312 birjula bai rohidas shettiwar 00051 MAHB0000629 1550 1550 Processed 01/07/2023 A182230092386 BIJULA ROHIDAS SHETTIWAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
177 CHAMORSHI MH-30-008-451-005/20
(WARUR) 		1830008000NRG24260620230202764 26/06/2023 rohidas pacham shettiwar 1830008WL008312 rohidas pacham shettiwar 00051 MAHB0000629 1550 1550 Processed 01/07/2023 A182230092467 Mr. ROHIDAS PANCHAM SHETTIWAR BANK OF MAHARASHTRA(607387)
178 CHAMORSHI MH-30-008-451-005/20
(WARUR) 		1830008000NRG24260620230202763 26/06/2023 sayabai panchm shettiwar 1830008WL008312 sayabai panchm shettiwar 00051 MAHB0000629 1549 1549 Processed 01/07/2023 A182230092489 Mrs. SAYABAI PANCHAM SHETTIWAR BANK OF MAHARASHTRA(607387)
179 CHAMORSHI MH-30-008-451-005/26
(WARUR) 		1830008000NRG24260620230199954 26/06/2023 swapnil vasant chapale 1830008WL008141 swapnil vasant chapale 00051 MAHB0000629 1519 1519 Processed 01/07/2023 A182230092369 Mr. SWAPNIL VASANT CHAPALE BANK OF MAHARASHTRA(607387)
180 CHAMORSHI MH-30-008-451-005/26
(WARUR) 		1830008000NRG24260620230199953 26/06/2023 vasant hariji chapale 1830008WL008141 vasant hariji chapale 00051 MAHB0000629 1519 1519 Processed 01/07/2023 A182230092472 Mr. VASANT HARI CHAPALE BANK OF MAHARASHTRA(607387)
181 CHAMORSHI MH-30-008-451-005/27
(WARUR) 		1830008000NRG24260620230199958 26/06/2023 Anusaya Lakshaman Shettivar 1830008WL008141 Anusaya Lakshaman Shettivar 00051 MAHB0000629 1523 1523 Processed 01/07/2023 A182230092505 M/s. ANUSYABAI LAXMAN SHETTIWAR BANK OF MAHARASHTRA(607387)
182 CHAMORSHI MH-30-008-451-005/27
(WARUR) 		1830008000NRG24260620230199957 26/06/2023 niranjana laxman shettiwar 1830008WL008141 niranjana laxman shettiwar 00051 MAHB0000629 1523 1523 Processed 01/07/2023 A182230092191 Mrs. NIRANJANA LAXMAN SHETTIWAR BANK OF MAHARASHTRA(607387)
183 CHAMORSHI MH-30-008-451-005/27
(WARUR) 		1830008000NRG24260620230199956 26/06/2023 Ravindra Lakshman Shettiwar 1830008WL008141 Ravindra Lakshman Shettiwar 00051 MAHB0000629 1523 1523 Processed 01/07/2023 A182230092485 Mrs. RAVINDRA LAKSHMAN SHETTIWAR BANK OF MAHARASHTRA(607387)
184 CHAMORSHI MH-30-008-451-005/29
(WARUR) 		1830008000NRG24260620230202770 26/06/2023 Indubai Vijaya Shettiwar 1830008WL008312 Indubai Vijaya Shettiwar 00051 MAHB0000629 1524 1524 Processed 01/07/2023 A182230092494 M/s. INDUBAI VIJAY SHETTIWAR BANK OF MAHARASHTRA(607387)
185 CHAMORSHI MH-30-008-451-005/31
(WARUR) 		1830008000NRG24260620230202772 26/06/2023 Kalidas Vithal Tokalwar 1830008WL008312 Kalidas Vithal Tokalwar 00051 MAHB0000629 1502 1502 Processed 01/07/2023 A182230092289 Mr. KALIDAS VITTHAL TOKALWAR BANK OF MAHARASHTRA(607387)
186 CHAMORSHI MH-30-008-451-005/31
(WARUR) 		1830008000NRG24260620230202773 26/06/2023 Shobha Kalidas Tokalwar 1830008WL008312 Shobha Kalidas Tokalwar 00051 MAHB0000629 1502 1502 Processed 01/07/2023 A182230092529 SHOBHABAI KALIDAS TOKALWAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
187 CHAMORSHI MH-30-008-451-005/31
(WARUR) 		1830008000NRG24260620230202774 26/06/2023 Suraj Kalidas Tokalwar 1830008WL008312 Suraj Kalidas Tokalwar 00051 MAHB0000629 1502 1502 Processed 01/07/2023 A182230092293 Mr. SURAJ KALIDAS TOKALWAR BANK OF MAHARASHTRA(607387)
188 CHAMORSHI MH-30-008-451-005/35
(WARUR) 		1830008000NRG24260620230202776 26/06/2023 Akash Ramdas Tantakwar 1830008WL008312 Akash Ramdas Tantakwar 00051 MAHB0000629 1502 1502 Processed 01/07/2023 A182230092187 Mrs. AKASH RAMDAS TANTAKWAR BANK OF MAHARASHTRA(607387)
189 CHAMORSHI MH-30-008-451-005/35
(WARUR) 		1830008000NRG24260620230202775 26/06/2023 kanu ramdas tantakwar 1830008WL008312 kanu ramdas tantakwar 00051 MAHB0000629 1502 1502 Processed 01/07/2023 A182230092524 Mrs. KANUBAI RAMADAS TANTKWAR BANK OF MAHARASHTRA(607387)
190 CHAMORSHI MH-30-008-451-005/40
(WARUR) 		1830008000NRG24260620230200018 26/06/2023 Pralhad Gurudev Mekalwar 1830008WL008147 Pralhad Gurudev Mekalwar 00051 MAHB0000629 1365 1365 Processed 01/07/2023 A182230092295 Mr. PRALAD GURUDEV MEKALWAR BANK OF MAHARASHTRA(607387)
191 CHAMORSHI MH-30-008-451-005/40
(WARUR) 		1830008000NRG24260620230200016 26/06/2023 pushpa gurudev mekalwar 1830008WL008147 pushpa gurudev mekalwar 00051 MAHB0000629 1365 1365 Processed 01/07/2023 A182230092484 Mrs. PUSHPA GURUDEO MEKALWAR BANK OF MAHARASHTRA(607387)
192 CHAMORSHI MH-30-008-451-005/42
(WARUR) 		1830008000NRG24260620230202777 26/06/2023 bhagwan vitthal shettiwar 1830008WL008312 bhagwan vitthal shettiwar 00051 MAHB0000629 1519 1519 Processed 01/07/2023 A182230092385 Mr. BHAGWAN VITTHAL SHETTIWAR BANK OF MAHARASHTRA(607387)
193 CHAMORSHI MH-30-008-451-005/43
(WARUR) 		1830008000NRG24260620230202779 26/06/2023 dadaji linga medawar 1830008WL008312 dadaji linga medawar 00051 MAHB0000629 1523 1523 Processed 01/07/2023 A182230092464 DADAJI LINGA MEDAWAR BANK OF MAHARASHTRA(607387)
194 CHAMORSHI MH-30-008-451-005/43
(WARUR) 		1830008000NRG24260620230202781 26/06/2023 Sarikha Parshuram Medgotalwar 1830008WL008312 Sarikha Parshuram Medgotalwar 00051 MAHB0000629 1522 1522 Processed 01/07/2023 A182230092189 Miss. SARIKA PARSHURAM MEDGOTALWAR BANK OF MAHARASHTRA(607387)
195 CHAMORSHI MH-30-008-451-005/43
(WARUR) 		1830008000NRG24260620230202780 26/06/2023 Sarita Yuvraj Medavar 1830008WL008312 Sarita Yuvraj Medavar 00051 MAHB0000629 1522 1522 Processed 01/07/2023 A182230092188 M/s. SARITA YUVRAJ MEDGOTALWAR BANK OF MAHARASHTRA(607387)
196 CHAMORSHI MH-30-008-451-005/46
(WARUR) 		1830008000NRG24260620230199960 26/06/2023 sukhadev laxman budhalwar 1830008WL008141 sukhadev laxman budhalwar 00051 MAHB0000629 1502 1502 Processed 01/07/2023 A182230092368 Mr. SUKHADEO LAKSHMAN BUDDHALWAR BANK OF MAHARASHTRA(607387)
197 CHAMORSHI MH-30-008-451-005/49
(WARUR) 		1830008000NRG24260620230199962 26/06/2023 kashinath ganpati shettiwar 1830008WL008141 kashinath ganpati shettiwar 00051 MAHB0000629 1502 1502 Processed 01/07/2023 A182230092378 Mr. KASHINATH GANPATI SHETTIWAR BANK OF MAHARASHTRA(607387)
198 CHAMORSHI MH-30-008-451-005/49
(WARUR) 		1830008000NRG24260620230199963 26/06/2023 Ujwala Kashinath Shettiwar 1830008WL008141 Ujwala Kashinath Shettiwar 00051 MAHB0000629 1502 1502 Processed 01/07/2023 A182230092194 M/s. UJWLA KASHINATH SHETTIWAR BANK OF MAHARASHTRA(607387)
199 CHAMORSHI MH-30-008-451-005/6
(WARUR) 		1830008000NRG24260620230202782 26/06/2023 naresh sakharam shettiwar 1830008WL008312 naresh sakharam shettiwar 00051 MAHB0000629 1527 1527 Processed 01/07/2023 A182230092379 Mr. NARESH SAKHARAM SHETTIWAR BANK OF MAHARASHTRA(607387)
200 CHAMORSHI MH-30-008-451-005/6
(WARUR) 		1830008000NRG24260620230202783 26/06/2023 Savita Nresh Settiwar 1830008WL008312 Savita Nresh Settiwar 00051 MAHB0000629 1527 1527 Processed 01/07/2023 A182230092190 Mrs. SAVITA NARESH SHETTIWAR BANK OF MAHARASHTRA(607387)
201 CHAMORSHI MH-30-008-451-005/64
(WARUR) 		1830008000NRG24260620230202784 26/06/2023 ranjana baburao kovase 1830008WL008312 ranjana baburao kovase 00051 MAHB0000629 1527 1527 Processed 01/07/2023 A182230092396 Miss. RANJANA BABURAO KOVASE BANK OF MAHARASHTRA(607387)
202 CHAMORSHI MH-30-008-451-005/66
(WARUR) 		1830008000NRG24260620230200020 26/06/2023 rahul bandu kowase 1830008WL008147 rahul bandu kowase 00051 MAHB0000629 1911 1911 Processed 01/07/2023 A182230092503 Mr. RAHUL BANDU KOWASE BANK OF MAHARASHTRA(607387)
203 CHAMORSHI MH-30-008-451-005/66
(WARUR) 		1830008000NRG24260620230200019 26/06/2023 sandya bandu kovase 1830008WL008147 sandya bandu kovase 00051 MAHB0000629 1911 1911 Processed 01/07/2023 A182230092370 SANDHYA BANDU KOVASE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
204 CHAMORSHI MH-30-008-451-005/70
(WARUR) 		1830008000NRG24260620230200021 26/06/2023 Madhuri Vasant kannake 1830008WL008147 Madhuri Vasant kannake 00051 MAHB0000629 1911 1911 Processed 01/07/2023 A182230092291 Mrs. MADHURI VASANT KOWASE BANK OF MAHARASHTRA(607387)
205 CHAMORSHI MH-30-008-451-005/95
(WARUR) 		1830008000NRG24260620230202786 26/06/2023 neha amruta choudhari 1830008WL008312 neha amruta choudhari 00051 MAHB0000629 1521 1521 Processed 01/07/2023 A182230092465 NEHA AMRUT CHAUDHARI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
SubTotal 144178 144178
206 CHAMORSHI MH-30-008-127-001/133
(GHARGAON) 		1830008000NRG24260620230202551 26/06/2023 Kolabai Vikas Chimurkar 1830008WL008295 Kolabai Vikas Chimurkar 00114 GDCB0000001 1638 1638 Processed 01/07/2023 A182230092461 TOLABAI VIKAS CHIMURKAR BANK OF INDIA(508505)
207 CHAMORSHI MH-30-008-127-001/133
(GHARGAON) 		1830008000NRG24260620230202550 26/06/2023 vikas maroti chimurkar 1830008WL008295 vikas maroti chimurkar 00114 GDCB0000001 1638 1638 Processed 01/07/2023 A182230092460 SHRI VIKAS MAROTI CHIMURKAR STATE BANK OF INDIA(508548)
208 CHAMORSHI MH-30-008-127-001/15
(GHARGAON) 		1830008000NRG24260620230202553 26/06/2023 sumitra umaji gedam 1830008WL008295 sumitra umaji gedam 00114 GDCB0000001 1638 1638 Processed 01/07/2023 A182230092497 ARCHANA UMAJI GEDAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
209 CHAMORSHI MH-30-008-127-001/15
(GHARGAON) 		1830008000NRG24260620230202552 26/06/2023 Umaji Raghuji Gedam 1830008WL008295 Umaji Raghuji Gedam 00114 GDCB0000001 1638 1638 Processed 01/07/2023 A182230092498 UMAJI RAGHUJI GEDAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
210 CHAMORSHI MH-30-008-127-001/171
(GHARGAON) 		1830008000NRG24260620230202554 26/06/2023 ISHWAR KISAN BHOYAR 1830008WL008295 ISHWAR KISAN BHOYAR 00114 GDCB0000001 1638 1638 Processed 01/07/2023 A182230092288 ISHWAR KISAN BHOYAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
211 CHAMORSHI MH-30-008-127-001/171
(GHARGAON) 		1830008000NRG24260620230202555 26/06/2023 RUNDA ISWAR BHOYAR 1830008WL008295 RUNDA ISWAR BHOYAR 00114 GDCB0000001 1638 1638 Processed 01/07/2023 A182230092287 VRUNDA ISHWAR BHOYAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
212 CHAMORSHI MH-30-008-127-001/315
(GHARGAON) 		1830008000NRG24260620230202556 26/06/2023 varsha lalaji gedam 1830008WL008295 varsha lalaji gedam 00114 GDCB0000001 1638 1638 Processed 01/07/2023 A182230092495 VARSHA LALAJI GEDAM BANK OF INDIA(508505)
213 CHAMORSHI MH-30-008-127-001/60
(GHARGAON) 		1830008000NRG24260620230202559 26/06/2023 sunita vilas chapale 1830008WL008295 sunita vilas chapale 00114 GDCB0000001 1638 1638 Processed 01/07/2023 A182230092496 SUNITA VILAS CHAPALE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
214 CHAMORSHI MH-30-008-127-001/60
(GHARGAON) 		1830008000NRG24260620230202558 26/06/2023 vilas dinaji chapale 1830008WL008295 vilas dinaji chapale 00114 GDCB0000001 1638 1638 Processed 01/07/2023 A182230092499 VILAS DINA CHAPALE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
215 CHAMORSHI MH-30-008-145-002/156
(HALADWAHI) 		1830008000NRG24260620230198375 26/06/2023 Netaji Sitaram Vadengwar 1830008WL008035 Netaji Sitaram Vadengwar 00114 GDCB0000001 1696 1696 Processed 01/07/2023 A182230092423 Mr. NETAJI SITAARAM WADENGWAR BANK OF MAHARASHTRA(607387)
216 CHAMORSHI MH-30-008-145-002/168
(HALADWAHI) 		1830008000NRG24260620230198376 26/06/2023 Asha Ramesh Vadengwar 1830008WL008035 Asha Ramesh Vadengwar 00114 GDCB0000001 1786 1786 Processed 01/07/2023 A182230092422 ASHA RAMESH VADENGAWAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
217 CHAMORSHI MH-30-008-145-002/84
(HALADWAHI) 		1830008000NRG24260620230198564 26/06/2023 Papita Vishal Dhodare 1830008WL008051 Papita Vishal Dhodare 00114 GDCB0000001 1638 1638 Processed 01/07/2023 A182230092442 PAPITA VISHAL DHODARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
218 CHAMORSHI MH-30-008-145-003/1
(HALADWAHI) 		1830008000NRG24260620230198383 26/06/2023 Lata Mahendra Narote 1830008WL008035 Lata Mahendra Narote 00114 GDCB0000001 1614 1614 Processed 01/07/2023 A182230092450 LATA MAHENDRA NAROTE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
219 CHAMORSHI MH-30-008-145-003/1
(HALADWAHI) 		1830008000NRG24260620230198382 26/06/2023 sunanda baburao narote 1830008WL008035 sunanda baburao narote 00114 GDCB0000001 1614 1614 Processed 01/07/2023 A182230092410 SUNANDABAI BABURAO NAROTE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
220 CHAMORSHI MH-30-008-145-003/109
(HALADWAHI) 		1830008000NRG24260620230198384 26/06/2023 GIta Kamesh Pada 1830008WL008035 GIta Kamesh Pada 00114 GDCB0000001 1614 1614 Processed 01/07/2023 A182230092409 MS NITA KAMESH PADA STATE BANK OF INDIA(508548)
221 CHAMORSHI MH-30-008-145-003/110
(HALADWAHI) 		1830008000NRG24260620230198566 26/06/2023 Surekha Roshan Walke 1830008WL008051 Surekha Roshan Walke 00114 GDCB0000001 1638 1638 Processed 01/07/2023 A182230092446 SUREKHA ROSHAN WALKE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
222 CHAMORSHI MH-30-008-145-003/117
(HALADWAHI) 		1830008000NRG24260620230198567 26/06/2023 Sunita Ramesh Gawade 1830008WL008051 Sunita Ramesh Gawade 00114 GDCB0000001 1638 1638 Processed 01/07/2023 A182230092439 SUNITA RAMESH GAWADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
223 CHAMORSHI MH-30-008-145-003/17
(HALADWAHI) 		1830008000NRG24260620230198860 26/06/2023 Dailat Keshari Hichami 1830008WL008060 Dailat Keshari Hichami 00114 GDCB0000001 1638 1638 Processed 01/07/2023 A182230092413 DAILAT KESHARI HICHAMI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
224 CHAMORSHI MH-30-008-145-003/17
(HALADWAHI) 		1830008000NRG24260620230198861 26/06/2023 Vanita Daulat Hichami 1830008WL008060 Vanita Daulat Hichami 00114 GDCB0000001 1638 1638 Processed 01/07/2023 A182230092433 VANITA DAULAT HICHAMI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
225 CHAMORSHI MH-30-008-145-003/23
(HALADWAHI) 		1830008000NRG24260620230198568 26/06/2023 Anita Vinod Narote 1830008WL008051 Anita Vinod Narote 00114 GDCB0000001 1638 1638 Processed 01/07/2023 A182230092443 ANITA VINOD NAROTE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
226 CHAMORSHI MH-30-008-145-003/298
(HALADWAHI) 		1830008000NRG24260620230198569 26/06/2023 MANOJ LAXMAN WALKE 1830008WL008051 MANOJ LAXMAN WALKE 00114 GDCB0000001 1638 1638 Processed 01/07/2023 A182230092517 MANOJ LAXMAN WALKE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
227 CHAMORSHI MH-30-008-145-003/46
(HALADWAHI) 		1830008000NRG24260620230198387 26/06/2023 mahendra vasant walke 1830008WL008035 mahendra vasant walke 00114 GDCB0000001 1729 1729 Processed 02/07/2023 A182230092412 MAHENDRA VASANT WALAKE INDIA POST PAYMENTS BANK LIMITED(508528)
228 CHAMORSHI MH-30-008-145-003/5
(HALADWAHI) 		1830008000NRG24260620230198570 26/06/2023 Mangala Rohidas Pudo 1830008WL008051 Mangala Rohidas Pudo 00114 GDCB0000001 1638 1638 Processed 01/07/2023 A182230092435 Mrs. MANGLA ROHIDAS PUDO BANK OF MAHARASHTRA(607387)
229 CHAMORSHI MH-30-008-145-003/7
(HALADWAHI) 		1830008000NRG24260620230198388 26/06/2023 rajendra mangaru pada 1830008WL008035 rajendra mangaru pada 00114 GDCB0000001 1729 1729 Processed 01/07/2023 A182230092421 RAJENDRA MANGURUJI PADA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
230 CHAMORSHI MH-30-008-145-003/71
(HALADWAHI) 		1830008000NRG24260620230198864 26/06/2023 SHARDA RAJU KUKUDKAR 1830008WL008060 SHARDA RAJU KUKUDKAR 00114 GDCB0000001 1638 1638 Processed 01/07/2023 A182230092448 SHARDA RAJU KHUKURKAD THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
231 CHAMORSHI MH-30-008-145-003/91
(HALADWAHI) 		1830008000NRG24260620230198573 26/06/2023 vaishali jivan khedekar 1830008WL008051 vaishali jivan khedekar 00114 GDCB0000001 1638 1638 Processed 01/07/2023 A182230092445 VAISHALI JIVANDAS KHEDEKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
232 CHAMORSHI MH-30-008-145-008/39
(HALADWAHI) 		1830008000NRG24260620230198575 26/06/2023 Vanita Vilas Sarwar 1830008WL008051 Vanita Vilas Sarwar 00114 GDCB0000001 1638 1638 Processed 01/07/2023 A182230092434 WANITA VILAS SARWAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
233 CHAMORSHI MH-30-008-145-008/45
(HALADWAHI) 		1830008000NRG24260620230198577 26/06/2023 Manisha Nagendra Botare 1830008WL008051 Manisha Nagendra Botare 00114 GDCB0000001 1638 1638 Processed 01/07/2023 A182230092449 MANISHA NAGENDRA BOTARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
234 CHAMORSHI MH-30-008-145-008/45
(HALADWAHI) 		1830008000NRG24260620230198576 26/06/2023 Nagendra Nanaji Botare 1830008WL008051 Nagendra Nanaji Botare 00114 GDCB0000001 1638 1638 Processed 01/07/2023 A182230092420 NAGENDRA NANAJI BOTRE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
235 CHAMORSHI MH-30-008-145-008/66
(HALADWAHI) 		1830008000NRG24260620230198582 26/06/2023 Pochu Kavdu Tekam 1830008WL008051 Pochu Kavdu Tekam 00114 GDCB0000001 1638 1638 Processed 01/07/2023 A182230092408 POCHUJI KAVDU TEKAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
236 CHAMORSHI MH-30-008-145-008/67
(HALADWAHI) 		1830008000NRG24260620230198584 26/06/2023 Fakira Pochu Tekam 1830008WL008051 Fakira Pochu Tekam 00114 GDCB0000001 1638 1638 Processed 01/07/2023 A182230092417 FAKIRA POCHU TEKAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
237 CHAMORSHI MH-30-008-175-001/182
(KADOLI) 		1830008000NRG24260620230198297 26/06/2023 Santosh Gangaram Nagapure 1830008WL008029 Santosh Gangaram Nagapure 00114 GDCB0000001 1911 1911 Processed 01/07/2023 A182230092457 SANTOSH GANGARAM NAGAPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
238 CHAMORSHI MH-30-008-175-001/25
(KADOLI) 		1830008000NRG24260620230198299 26/06/2023 suresh ramaji bhoyar 1830008WL008029 suresh ramaji bhoyar 00114 GDCB0000001 1911 1911 Processed 01/07/2023 A182230092456 SURESH RAMAJI BHOYAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
239 CHAMORSHI MH-30-008-267-001/15
(MARKANDA KANSOBA) 		1830008000NRG24260620230201105 26/06/2023 Nilima Satyapal Shedmake 1830008WL008219 Nilima Satyapal Shedmake 00114 GDCB0000001 1617 1617 Processed 01/07/2023 A182230092458 NILIMA SATYPAL SHEDMAKE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
240 CHAMORSHI MH-30-008-447-001/319
(WAKDI) 		1830008000NRG24260620230202421 26/06/2023 Rajju Teheshwar Kannake 1830008WL008291 Rajju Teheshwar Kannake 00114 GDCB0000001 1536 1536 Processed 01/07/2023 A182230092285 MRS RAJJU TEJESHWAR KANNAKE STATE BANK OF INDIA(508548)
241 CHAMORSHI MH-30-008-447-001/319
(WAKDI) 		1830008000NRG24260620230202420 26/06/2023 Tejeshwar Ekanath Kannake 1830008WL008291 Tejeshwar Ekanath Kannake 00114 GDCB0000001 1536 1536 Processed 01/07/2023 A182230092286 MR TEJESHWAR EKNATH KANNAKE STATE BANK OF INDIA(508548)
242 CHAMORSHI MH-30-008-451-001/18
(WARUR) 		1830008000NRG24260620230199965 26/06/2023 Anil Kesari Narote 1830008WL008142 Anil Kesari Narote 00114 GDCB0000001 1638 1638 Processed 01/07/2023 A182230092414 Mr. ANIL KESHARI NAROTE BANK OF MAHARASHTRA(607387)
243 CHAMORSHI MH-30-008-451-001/18
(WARUR) 		1830008000NRG24260620230199964 26/06/2023 Kesari Zaru Narote 1830008WL008142 Kesari Zaru Narote 00114 GDCB0000001 1638 1638 Processed 01/07/2023 A182230092411 KESHARI ZURU NAROTE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
244 CHAMORSHI MH-30-008-451-001/18
(WARUR) 		1830008000NRG24260620230199966 26/06/2023 Minabai Kesari Narote 1830008WL008142 Minabai Kesari Narote 00114 GDCB0000001 1638 1638 Processed 01/07/2023 A182230092440 MINABAI KESHARI NAROTE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
245 CHAMORSHI MH-30-008-451-001/20
(WARUR) 		1830008000NRG24260620230199968 26/06/2023 Nashika Ajay Narote 1830008WL008142 Nashika Ajay Narote 00114 GDCB0000001 1638 1638 Processed 01/07/2023 A182230092441 Miss. NASHIKA AJAY NAROTE BANK OF MAHARASHTRA(607387)
246 CHAMORSHI MH-30-008-451-001/27
(WARUR) 		1830008000NRG24260620230200003 26/06/2023 Dilip Baburao Kolami 1830008WL008147 Dilip Baburao Kolami 00114 GDCB0000001 1911 1911 Processed 01/07/2023 A182230092415 DILIP BABURAV KOLAMI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
247 CHAMORSHI MH-30-008-451-001/27
(WARUR) 		1830008000NRG24260620230200002 26/06/2023 Diwakar Baburao Kolami 1830008WL008147 Diwakar Baburao Kolami 00114 GDCB0000001 1911 1911 Processed 01/07/2023 A182230092416 DIVAKAR BABURAO KOLAMI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
248 CHAMORSHI MH-30-008-451-002/16
(WARUR) 		1830008000NRG24260620230200006 26/06/2023 Indubai Suresh Madavi 1830008WL008147 Indubai Suresh Madavi 00114 GDCB0000001 1911 1911 Processed 01/07/2023 A182230092438 INDUBAI SURESH MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
249 CHAMORSHI MH-30-008-451-003/10
(WARUR) 		1830008000NRG24260620230199936 26/06/2023 Saguna Kishor Zade 1830008WL008141 Saguna Kishor Zade 00114 GDCB0000001 1502 1502 Processed 01/07/2023 A182230092516 SAGUNA KISHOR ZADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
250 CHAMORSHI MH-30-008-451-003/13
(WARUR) 		1830008000NRG24260620230199937 26/06/2023 Ramkabai Kirti Hichami 1830008WL008141 Ramkabai Kirti Hichami 00114 GDCB0000001 1502 1502 Processed 01/07/2023 A182230092431 RANAKO KITU HICHAMI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
251 CHAMORSHI MH-30-008-451-003/16
(WARUR) 		1830008000NRG24260620230199939 26/06/2023 anita bhashkar mathami 1830008WL008141 anita bhashkar mathami 00114 GDCB0000001 1522 1522 Processed 01/07/2023 A182230092451 ANITA BHASKAR MATTAMI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
252 CHAMORSHI MH-30-008-451-003/35
(WARUR) 		1830008000NRG24260620230199943 26/06/2023 Kiran Ramu Potavi 1830008WL008141 Kiran Ramu Potavi 00114 GDCB0000001 1501 1501 Processed 01/07/2023 A182230092437 KIRAN RAMU POTAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
253 CHAMORSHI MH-30-008-451-003/35
(WARUR) 		1830008000NRG24260620230199942 26/06/2023 Mangala Ramu Potavi 1830008WL008141 Mangala Ramu Potavi 00114 GDCB0000001 1502 1502 Processed 01/07/2023 A182230092436 MANGALA RAMU POTAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
254 CHAMORSHI MH-30-008-451-003/35
(WARUR) 		1830008000NRG24260620230199940 26/06/2023 Ramu Chinnu Potavi 1830008WL008141 Ramu Chinnu Potavi 00114 GDCB0000001 1502 1502 Processed 01/07/2023 A182230092419 RAMU CHINNA POTAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
255 CHAMORSHI MH-30-008-451-003/79
(WARUR) 		1830008000NRG24260620230200009 26/06/2023 mayur maroti zhade 1830008WL008147 mayur maroti zhade 00114 GDCB0000001 1911 1911 Processed 01/07/2023 A182230092430 Master MAYUR MAROTI ZADE BANK OF MAHARASHTRA(607387)
256 CHAMORSHI MH-30-008-451-003/82
(WARUR) 		1830008000NRG24260620230202750 26/06/2023 Barikrao Durre Kando 1830008WL008312 Barikrao Durre Kando 00114 GDCB0000001 1552 1552 Processed 01/07/2023 A182230092407 BARIKRAO DURE KANDO THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
257 CHAMORSHI MH-30-008-451-004/162
(WARUR) 		1830008000NRG24260620230200010 26/06/2023 Rajendra Gopala Kannake 1830008WL008147 Rajendra Gopala Kannake 00114 GDCB0000001 1638 1638 Processed 01/07/2023 A182230092418 RAJENDRA GOPALA KANNAKE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
258 CHAMORSHI MH-30-008-451-004/22
(WARUR) 		1830008000NRG24260620230200011 26/06/2023 Yogita Prashant Gedam 1830008WL008147 Yogita Prashant Gedam 00114 GDCB0000001 1638 1638 Processed 01/07/2023 A182230092444 YOGITA PRASHANT GEDAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
259 CHAMORSHI MH-30-008-451-004/50
(WARUR) 		1830008000NRG24260620230200012 26/06/2023 Shalanda Rajendra Kannake 1830008WL008147 Shalanda Rajendra Kannake 00114 GDCB0000001 1638 1638 Processed 01/07/2023 A182230092518 SHALANDA RAJENDRA KANNAKE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
260 CHAMORSHI MH-30-008-451-005/181
(WARUR) 		1830008000NRG24260620230202760 26/06/2023 Parshuram Dadaji Medgotwar 1830008WL008312 Parshuram Dadaji Medgotwar 00114 GDCB0000001 1523 1523 Processed 01/07/2023 A182230092427 Mr. PARSHURAM DADAJI MELAWAR BANK OF MAHARASHTRA(607387)
261 CHAMORSHI MH-30-008-451-005/193
(WARUR) 		1830008000NRG24260620230199951 26/06/2023 Dayanand Shravan Choudhari 1830008WL008141 Dayanand Shravan Choudhari 00114 GDCB0000001 1502 1502 Processed 01/07/2023 A182230092429 DAYANAND SHRAVAN CHAUDHARI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
262 CHAMORSHI MH-30-008-451-005/193
(WARUR) 		1830008000NRG24260620230199952 26/06/2023 Rambha Dayanand Choudhari 1830008WL008141 Rambha Dayanand Choudhari 00114 GDCB0000001 1502 1502 Processed 01/07/2023 A182230092455 M/s. RABHATAI DAYANAND CHAUDHARI BANK OF MAHARASHTRA(607387)
263 CHAMORSHI MH-30-008-451-005/199
(WARUR) 		1830008000NRG24260620230202761 26/06/2023 Ganpat Laxman Bodhalkar 1830008WL008312 Ganpat Laxman Bodhalkar 00114 GDCB0000001 1522 1522 Processed 01/07/2023 A182230092425 Mr. GANPAT LAXMAN BODALKAR BANK OF MAHARASHTRA(607387)
264 CHAMORSHI MH-30-008-451-005/199
(WARUR) 		1830008000NRG24260620230202762 26/06/2023 Yamina Ganpat Bodhalkar 1830008WL008312 Yamina Ganpat Bodhalkar 00114 GDCB0000001 1522 1522 Processed 01/07/2023 A182230092454 Mrs. YAMINA GANPAT BODALKAR BANK OF MAHARASHTRA(607387)
265 CHAMORSHI MH-30-008-451-005/209
(WARUR) 		1830008000NRG24260620230202766 26/06/2023 Ganpati Pochu Choudhari 1830008WL008312 Ganpati Pochu Choudhari 00114 GDCB0000001 1522 1522 Processed 01/07/2023 A182230092428 Mr. GANPATI POCHUJI CHAUDHARI BANK OF MAHARASHTRA(607387)
266 CHAMORSHI MH-30-008-451-005/209
(WARUR) 		1830008000NRG24260620230202767 26/06/2023 Panchfula Ganpaati Choudhari 1830008WL008312 Panchfula Ganpaati Choudhari 00114 GDCB0000001 1522 1522 Processed 01/07/2023 A182230092432 PANCHAFULA GANAPAT CHAUDHARI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
267 CHAMORSHI MH-30-008-451-005/211
(WARUR) 		1830008000NRG24260620230202768 26/06/2023 Ashok Govinda Divtivar 1830008WL008312 Ashok Govinda Divtivar 00114 GDCB0000001 1561 1561 Processed 01/07/2023 A182230092426 Mr. ASHOK GOVINDA DIVATIWAR BANK OF MAHARASHTRA(607387)
268 CHAMORSHI MH-30-008-451-005/225
(WARUR) 		1830008000NRG24260620230200015 26/06/2023 Sunita Prakash Kovase 1830008WL008147 Sunita Prakash Kovase 00114 GDCB0000001 1911 1911 Processed 01/07/2023 A182230092452 SUNITA PRAKASH KOVASE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
269 CHAMORSHI MH-30-008-451-005/29
(WARUR) 		1830008000NRG24260620230202771 26/06/2023 nikhil vijay shettiwar 1830008WL008312 nikhil vijay shettiwar 00114 GDCB0000001 1524 1524 Processed 01/07/2023 A182230092424 Mr. NIKHIL VIJAY SHETTIWAR BANK OF MAHARASHTRA(607387)
SubTotal 104909 104909
270 CHAMORSHI MH-30-008-127-001/445
(GHARGAON) 		1830008000NRG24260620230202557 26/06/2023 Patrubai Sadashiv Dhote 1830008WL008295 Patrubai Sadashiv Dhote 00415 SBIN0011421 1638 1638 Processed 01/07/2023 A182230092304 PATRUBAI SADASHIV DHOTE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
271 CHAMORSHI MH-30-008-145-002/120
(HALADWAHI) 		1830008000NRG24260620230198370 26/06/2023 sevakram hanumantu tokalwar 1830008WL008035 sevakram hanumantu tokalwar 00415 SBIN0011421 1702 1702 Processed 01/07/2023 A182230092298 MR SEVAKRAM HANUMANTU TOKALWAR STATE BANK OF INDIA(508548)
272 CHAMORSHI MH-30-008-145-002/120
(HALADWAHI) 		1830008000NRG24260620230198371 26/06/2023 Suraj Hanmantu Tokalwar 1830008WL008035 Suraj Hanmantu Tokalwar 00415 SBIN0011421 1695 1695 Processed 01/07/2023 A182230092299 MR SURAJ HANMANTU TOKALWAR STATE BANK OF INDIA(508548)
273 CHAMORSHI MH-30-008-145-003/71
(HALADWAHI) 		1830008000NRG24260620230198863 26/06/2023 RAJU URAKUDA KUKUDKAR 1830008WL008060 RAJU URAKUDA KUKUDKAR 00415 SBIN0011421 1638 1638 Processed 01/07/2023 A182230092500 MR RAJU URKUDA KUKUDKAR STATE BANK OF INDIA(508548)
274 CHAMORSHI MH-30-008-427-006/252
(VAIGAON) 		1830008000NRG24260620230202172 26/06/2023 Prashant Murlidhar Bhagatkar 1830008WL008268 Prashant Murlidhar Bhagatkar 00415 SBIN0011421 1536 1536 Processed 01/07/2023 A182230092297 MR PRASHANT MURLIDHAR BHAGATKAR STATE BANK OF INDIA(508548)
275 CHAMORSHI MH-30-008-447-001/185
(WAKDI) 		1830008000NRG24260620230202408 26/06/2023 Urmila Duryodhan Pendam 1830008WL008291 Urmila Duryodhan Pendam 00415 SBIN0011421 1024 1024 Processed 01/07/2023 A182230092314 MS URMILA DURYODHAN PENDAM STATE BANK OF INDIA(508548)
276 CHAMORSHI MH-30-008-447-001/208
(WAKDI) 		1830008000NRG24260620230202350 26/06/2023 HUSAN DOMAJI KANNAKE 1830008WL008289 HUSAN DOMAJI KANNAKE 00415 SBIN0011421 1024 1024 Processed 01/07/2023 A182230092307 MR BHUSHAN DOMAJI KANNAKE STATE BANK OF INDIA(508548)
277 CHAMORSHI MH-30-008-447-001/208
(WAKDI) 		1830008000NRG24260620230202349 26/06/2023 NIRMALA DOMAJI KANNAKE 1830008WL008289 NIRMALA DOMAJI KANNAKE 00415 SBIN0011421 1024 1024 Processed 01/07/2023 A182230092306 MISS NIRMALABAI DOMAJI KANNAKE STATE BANK OF INDIA(508548)
278 CHAMORSHI MH-30-008-447-001/230
(WAKDI) 		1830008000NRG24260620230202412 26/06/2023 Priti Govinda Gavnde 1830008WL008291 Priti Govinda Gavnde 00415 SBIN0011421 1280 1280 Processed 01/07/2023 A182230092312 MRS PRITI GOVINDA GAVADE STATE BANK OF INDIA(508548)
279 CHAMORSHI MH-30-008-447-001/242
(WAKDI) 		1830008000NRG24260620230202417 26/06/2023 Sarshawati Sudhakar Shedmake 1830008WL008291 Sarshawati Sudhakar Shedmake 00415 SBIN0011421 1280 1280 Processed 01/07/2023 A182230092309 MRS SATYAWATI SUDHAKAR SEDMAKE STATE BANK OF INDIA(508548)
280 CHAMORSHI MH-30-008-447-001/242
(WAKDI) 		1830008000NRG24260620230202416 26/06/2023 Sudhakar Budha Shedmake 1830008WL008291 Sudhakar Budha Shedmake 00415 SBIN0011421 1280 1280 Processed 01/07/2023 A182230092300 SUDHAKAR BUDHAJI SHEDMAKE BANK OF INDIA(508505)
281 CHAMORSHI MH-30-008-447-001/287
(WAKDI) 		1830008000NRG24260620230202419 26/06/2023 Swapnil Prakash Madavi 1830008WL008291 Swapnil Prakash Madavi 00415 SBIN0011421 1536 1536 Processed 01/07/2023 A182230092366 MR SWAPNIL PRAKASH MADAVI STATE BANK OF INDIA(508548)
282 CHAMORSHI MH-30-008-447-001/335
(WAKDI) 		1830008000NRG24260620230202422 26/06/2023 Dambaji Giridhar Kannake 1830008WL008291 Dambaji Giridhar Kannake 00415 SBIN0011421 1280 1280 Processed 01/07/2023 A182230092301 DAMBAJI GIRIDHAR KANNAKE & MANISHA KANNA BANK OF INDIA(508505)
283 CHAMORSHI MH-30-008-447-001/337
(WAKDI) 		1830008000NRG24260620230202351 26/06/2023 Vishakha Bhojraj Kodape 1830008WL008289 Vishakha Bhojraj Kodape 00415 SBIN0011421 1536 1536 Processed 01/07/2023 A182230092367 Mrs. VISHAKHA BHOJRAJ KODAPE BANK OF MAHARASHTRA(607387)
SubTotal 19473 19473
284 CHAMORSHI MH-30-008-175-001/169
(KADOLI) 		1830008000NRG24260620230198296 26/06/2023 PANKAJ ISHWAR NAGAPURE 1830008WL008029 PANKAJ ISHWAR NAGAPURE 00415 SBIN0013755 1911 1911 Processed 01/07/2023 A182230092305 MR PANKAJ ISHWAR NAGAPURE STATE BANK OF INDIA(508548)
285 CHAMORSHI MH-30-008-175-001/195
(KADOLI) 		1830008000NRG24260620230198298 26/06/2023 Chetan Ravindra Deshmukha 1830008WL008029 Chetan Ravindra Deshmukha 00415 SBIN0013755 1911 1911 Processed 01/07/2023 A182230092365 MR CHETAN RAVINDRA DESHMUKH STATE BANK OF INDIA(508548)
286 CHAMORSHI MH-30-008-427-003/46
(VAIGAON) 		1830008000NRG24260620230202261 26/06/2023 Sunita Sukhadev Kove 1830008WL008276 Sunita Sukhadev Kove 00415 SBIN0013755 1536 1536 Processed 01/07/2023 A182230092302 MRS SUNITA SUKHDEV KOVE STATE BANK OF INDIA(508548)
287 CHAMORSHI MH-30-008-427-005/194
(VAIGAON) 		1830008000NRG24260620230202167 26/06/2023 Samda Pravin Madavi 1830008WL008268 Samda Pravin Madavi 00415 SBIN0013755 1536 1536 Processed 01/07/2023 A182230092308 MRS SAMANDA PRAVIN MADAVI STATE BANK OF INDIA(508548)
288 CHAMORSHI MH-30-008-427-006/254
(VAIGAON) 		1830008000NRG24260620230202174 26/06/2023 Chandu Murlidhar Bhagatkar 1830008WL008268 Chandu Murlidhar Bhagatkar 00415 SBIN0013755 1536 1536 Processed 01/07/2023 A182230092310 SHRI CHANDU MURLIDHAR BHAGATKAR STATE BANK OF INDIA(508548)
289 CHAMORSHI MH-30-008-427-006/4
(VAIGAON) 		1830008000NRG24260620230202268 26/06/2023 Yogesh Sudhakar Hasse 1830008WL008276 Yogesh Sudhakar Hasse 00415 SBIN0013755 1536 1536 Processed 01/07/2023 A182230092313 YOGESH SUDHAKAR HASE BANK OF INDIA(508505)
290 CHAMORSHI MH-30-008-451-004/60
(WARUR) 		1830008000NRG24260620230200014 26/06/2023 Praful bhaskar Weladi 1830008WL008147 Praful bhaskar Weladi 00415 SBIN0013755 1638 1638 Processed 01/07/2023 A182230092303 MR PRAFUL BHASKAR WELADI STATE BANK OF INDIA(508548)
291 CHAMORSHI MH-30-008-451-004/61
(WARUR) 		1830008000NRG24260620230202705 26/06/2023 suraj rambaba madavi 1830008WL008310 suraj rambaba madavi 00415 SBIN0013755 1527 1527 Processed 02/07/2023 A182230092311 SURAJ RAMBABA MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13131 13131
292 CHAMORSHI MH-30-008-267-001/29
(MARKANDA KANSOBA) 		1830008000NRG24260620230201114 26/06/2023 Lata ashok veladi 1830008WL008219 Lata ashok veladi 00480 BKID0WAINGB 1589 1589 Processed 01/07/2023 A182230092339 LATA ASHOK VELADI VIDHARBHA KOKAN GRAMIN BANK(508516)
293 CHAMORSHI MH-30-008-175-001/25
(KADOLI) 		1830008000NRG24260620230198300 26/06/2023 laxmi suresh bhoyar 1830008WL008029 laxmi suresh bhoyar 00540 BKID0WAINGB 1911 1911 Processed 01/07/2023 A182230092343 LAXMI SURESH BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
294 CHAMORSHI MH-30-008-175-001/83
(KADOLI) 		1830008000NRG24260620230198301 26/06/2023 Dashrath bhauji hulke 1830008WL008029 Dashrath bhauji hulke 00540 BKID0WAINGB 1911 1911 Processed 01/07/2023 A182230092327 DASHRATH BHAUJI HULKE, KADHOLI VIDHARBHA KOKAN GRAMIN BANK(508516)
295 CHAMORSHI MH-30-008-175-001/83
(KADOLI) 		1830008000NRG24260620230198302 26/06/2023 DIPIKA DASHRATH HULKE 1830008WL008029 DIPIKA DASHRATH HULKE 00540 BKID0WAINGB 1911 1911 Processed 01/07/2023 A182230092347 DIPIKA DASHRATH HULKE VIDHARBHA KOKAN GRAMIN BANK(508516)
296 CHAMORSHI MH-30-008-267-001/15
(MARKANDA KANSOBA) 		1830008000NRG24260620230201104 26/06/2023 Satypal Anil Sedmake 1830008WL008219 Satypal Anil Sedmake 00540 BKID0WAINGB 1617 1617 Processed 01/07/2023 A182230092350 STAYAPAL ANIL SEDMAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
297 CHAMORSHI MH-30-008-267-001/17
(MARKANDA KANSOBA) 		1830008000NRG24260620230201107 26/06/2023 MANGALA VITHHAL KANNAKE 1830008WL008219 MANGALA VITHHAL KANNAKE 00540 BKID0WAINGB 1589 1589 Processed 01/07/2023 A182230092352 MANGALA VITTHAL KANNAKE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
298 CHAMORSHI MH-30-008-267-001/17
(MARKANDA KANSOBA) 		1830008000NRG24260620230201108 26/06/2023 Pankaj Vittal Kannake 1830008WL008219 Pankaj Vittal Kannake 00540 BKID0WAINGB 1588 1588 Processed 01/07/2023 A182230092359 PANKAJ VITTAL KANAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
299 CHAMORSHI MH-30-008-267-001/17
(MARKANDA KANSOBA) 		1830008000NRG24260620230201106 26/06/2023 Vittal Lakshaman Kannake 1830008WL008219 Vittal Lakshaman Kannake 00540 BKID0WAINGB 1589 1589 Processed 01/07/2023 A182230092319 VITTHAL LAXMAN KANNAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
300 CHAMORSHI MH-30-008-267-001/19
(MARKANDA KANSOBA) 		1830008000NRG24260620230201110 26/06/2023 Alka vilas kannake 1830008WL008219 Alka vilas kannake 00540 BKID0WAINGB 1565 1565 Processed 01/07/2023 A182230092337 ALKA VILAS KANNAKE AT/-BAMNAPETH PO/-MA VIDHARBHA KOKAN GRAMIN BANK(508516)
301 CHAMORSHI MH-30-008-267-001/19
(MARKANDA KANSOBA) 		1830008000NRG24260620230201109 26/06/2023 Vilas bhikaru kannake 1830008WL008219 Vilas bhikaru kannake 00540 BKID0WAINGB 1565 1565 Processed 01/07/2023 A182230092320 VILAS BHIKARU KANNAKE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
302 CHAMORSHI MH-30-008-267-001/289
(MARKANDA KANSOBA) 		1830008000NRG24260620230201111 26/06/2023 Sangita Yadav Kannake 1830008WL008219 Sangita Yadav Kannake 00540 BKID0WAINGB 1612 1612 Processed 01/07/2023 A182230092344 SANGITA YADAV KANNAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
303 CHAMORSHI MH-30-008-267-001/29
(MARKANDA KANSOBA) 		1830008000NRG24260620230201113 26/06/2023 Ashok Maroti Veladi 1830008WL008219 Ashok Maroti Veladi 00540 BKID0WAINGB 1589 1589 Processed 01/07/2023 A182230092351 ASHOK MAROTI WELADI VIDHARBHA KOKAN GRAMIN BANK(508516)
304 CHAMORSHI MH-30-008-267-001/29
(MARKANDA KANSOBA) 		1830008000NRG24260620230201115 26/06/2023 Naresh ashok veladi 1830008WL008219 Naresh ashok veladi 00540 BKID0WAINGB 1588 1588 Processed 01/07/2023 A182230092334 NARESH ASHOK VELADI,BAMANPERH VIDHARBHA KOKAN GRAMIN BANK(508516)
305 CHAMORSHI MH-30-008-267-001/31
(MARKANDA KANSOBA) 		1830008000NRG24260620230201116 26/06/2023 Gunda bhikaru kannake 1830008WL008219 Gunda bhikaru kannake 00540 BKID0WAINGB 1682 1682 Processed 01/07/2023 A182230092316 GUNDA BHIKARU KANNAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
306 CHAMORSHI MH-30-008-267-001/31
(MARKANDA KANSOBA) 		1830008000NRG24260620230201117 26/06/2023 Shuklabai Gunda Kannake 1830008WL008219 Shuklabai Gunda Kannake 00540 BKID0WAINGB 1682 1682 Processed 01/07/2023 A182230092338 SULKABAI GUNDAJI KANNAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
307 CHAMORSHI MH-30-008-267-001/35
(MARKANDA KANSOBA) 		1830008000NRG24260620230201123 26/06/2023 Shalu Shantaram Kannake 1830008WL008219 Shalu Shantaram Kannake 00540 BKID0WAINGB 1612 1612 Processed 01/07/2023 A182230092362 SHALU SHANTARAM KANNAKE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
308 CHAMORSHI MH-30-008-267-001/44
(MARKANDA KANSOBA) 		1830008000NRG24260620230201124 26/06/2023 balaji shivram kannake 1830008WL008219 balaji shivram kannake 00540 BKID0WAINGB 1612 1612 Processed 01/07/2023 A182230092317 BALAJI SHIVRAM KANNAKE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
309 CHAMORSHI MH-30-008-267-001/44
(MARKANDA KANSOBA) 		1830008000NRG24260620230201125 26/06/2023 SANGITA BALAJI KANNAKE 1830008WL008219 SANGITA BALAJI KANNAKE 00540 BKID0WAINGB 1612 1612 Processed 01/07/2023 A182230092341 SANGITA BALAJI KANNAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
310 CHAMORSHI MH-30-008-267-001/53
(MARKANDA KANSOBA) 		1830008000NRG24260620230201128 26/06/2023 Devanand Maroti Kannake 1830008WL008219 Devanand Maroti Kannake 00540 BKID0WAINGB 1705 1705 Processed 01/07/2023 A182230092361 Devchand Maroti Atram FINO PAYMENTS BANK LTD(608001)
311 CHAMORSHI MH-30-008-267-001/53
(MARKANDA KANSOBA) 		1830008000NRG24260620230201126 26/06/2023 maroti pochu atram 1830008WL008219 maroti pochu atram 00540 BKID0WAINGB 1705 1705 Processed 01/07/2023 A182230092349 MAROTI POCHU ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
312 CHAMORSHI MH-30-008-267-001/53
(MARKANDA KANSOBA) 		1830008000NRG24260620230201129 26/06/2023 Punam Ashish Atram 1830008WL008219 Punam Ashish Atram 00540 BKID0WAINGB 1706 1706 Processed 01/07/2023 A182230092364 PUNAM NILKANTH SIDAM BANK OF INDIA(508505)
313 CHAMORSHI MH-30-008-267-001/53
(MARKANDA KANSOBA) 		1830008000NRG24260620230201127 26/06/2023 vandana maroti atram 1830008WL008219 vandana maroti atram 00540 BKID0WAINGB 1705 1705 Processed 01/07/2023 A182230092318 VANDANA MAROTI ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
314 CHAMORSHI MH-30-008-267-001/6
(MARKANDA KANSOBA) 		1830008000NRG24260620230201131 26/06/2023 Anita banduji kannake 1830008WL008219 Anita banduji kannake 00540 BKID0WAINGB 1651 1651 Processed 01/07/2023 A182230092340 ANITA BANDU KANNAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
315 CHAMORSHI MH-30-008-267-001/6
(MARKANDA KANSOBA) 		1830008000NRG24260620230201130 26/06/2023 Banduji khujja kannake 1830008WL008219 Banduji khujja kannake 00540 BKID0WAINGB 1651 1651 Processed 01/07/2023 A182230092315 BANDU KHUJYA KANNAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
316 CHAMORSHI MH-30-008-267-001/63
(MARKANDA KANSOBA) 		1830008000NRG24260620230201134 26/06/2023 sapna shailesh shedmake 1830008WL008219 sapna shailesh shedmake 00540 BKID0WAINGB 1565 1565 Processed 01/07/2023 A182230092360 SAPANA SELESH SEDMAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
317 CHAMORSHI MH-30-008-267-001/63
(MARKANDA KANSOBA) 		1830008000NRG24260620230201133 26/06/2023 Shailesh keshav shedmake 1830008WL008219 Shailesh keshav shedmake 00540 BKID0WAINGB 1565 1565 Processed 01/07/2023 A182230092336 SHAILESH KESHAO SHEDMAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
318 CHAMORSHI MH-30-008-267-001/79
(MARKANDA KANSOBA) 		1830008000NRG24260620230201136 26/06/2023 Parshuram Jankiram Shedmake 1830008WL008219 Parshuram Jankiram Shedmake 00540 BKID0WAINGB 1588 1588 Processed 01/07/2023 A182230092342 PARSHURAM JANKIRAM SHEDMAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
319 CHAMORSHI MH-30-008-267-001/79
(MARKANDA KANSOBA) 		1830008000NRG24260620230201135 26/06/2023 Soni Parshuram Shedmake 1830008WL008219 Soni Parshuram Shedmake 00540 BKID0WAINGB 1589 1589 Processed 01/07/2023 A182230092348 SONI PARSHURAM SHEDMAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
320 CHAMORSHI MH-30-008-415-001/118
(THAKRI) 		1830008000NRG24260620230198218 26/06/2023 Asha shankar bhattiwar 1830008WL008015 Asha shankar bhattiwar 00540 BKID0WAINGB 1792 1792 Processed 01/07/2023 A182230092331 ASHABAI SHANKAR BHATTIWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
321 CHAMORSHI MH-30-008-415-001/133
(THAKRI) 		1830008000NRG24260620230198219 26/06/2023 chandrashekar lingya yembadwar 1830008WL008015 chandrashekar lingya yembadwar 00540 BKID0WAINGB 1536 1536 Processed 01/07/2023 A182230092329 MR CHANDRASHEKHAR LINGAYYA YEMBADWAR STATE BANK OF INDIA(508548)
322 CHAMORSHI MH-30-008-415-001/133
(THAKRI) 		1830008000NRG24260620230198220 26/06/2023 jyoti chandrashekar yembdwar 1830008WL008015 jyoti chandrashekar yembdwar 00540 BKID0WAINGB 1536 1536 Processed 01/07/2023 A182230092333 JYOTI CHANDRASHEKHAR YEMBADWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
323 CHAMORSHI MH-30-008-415-001/134
(THAKRI) 		1830008000NRG24260620230198222 26/06/2023 kunda satyanarayan muttewar 1830008WL008015 kunda satyanarayan muttewar 00540 BKID0WAINGB 1792 1792 Processed 01/07/2023 A182230092325 KUNDA SATYANARAYAN MUTTEWAR THAKARI VIDHARBHA KOKAN GRAMIN BANK(508516)
324 CHAMORSHI MH-30-008-415-001/134
(THAKRI) 		1830008000NRG24260620230198221 26/06/2023 satyanararayan annaji muttewar 1830008WL008015 satyanararayan annaji muttewar 00540 BKID0WAINGB 1792 1792 Processed 01/07/2023 A182230092330 SATYANARAYAN ANNAJI MUTTEWAR.THAKARI VIDHARBHA KOKAN GRAMIN BANK(508516)
325 CHAMORSHI MH-30-008-415-001/184
(THAKRI) 		1830008000NRG24260620230198223 26/06/2023 PRABHAKAR Ramana NAGULWAR 1830008WL008015 PRABHAKAR Ramana NAGULWAR 00540 BKID0WAINGB 1792 1792 Processed 01/07/2023 A182230092324 PRABHAKAR RAMANNA NAGULWAR THAKARI VIDHARBHA KOKAN GRAMIN BANK(508516)
326 CHAMORSHI MH-30-008-415-001/2
(THAKRI) 		1830008000NRG24260620230198224 26/06/2023 namdev nagoram urade 1830008WL008015 namdev nagoram urade 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 A182230092355 NAMDEO NAGORAM URADE VIDHARBHA KOKAN GRAMIN BANK(508516)
327 CHAMORSHI MH-30-008-415-001/2
(THAKRI) 		1830008000NRG24260620230198226 26/06/2023 sandip namdev urade 1830008WL008015 sandip namdev urade 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 A182230092353 MR SANDIP NAMDEO URADE STATE BANK OF INDIA(508548)
328 CHAMORSHI MH-30-008-415-001/2
(THAKRI) 		1830008000NRG24260620230198225 26/06/2023 shilabai namdev urade 1830008WL008015 shilabai namdev urade 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 A182230092326 SHILABAI NAMDEO URADE THAKARI VIDHARBHA KOKAN GRAMIN BANK(508516)
329 CHAMORSHI MH-30-008-415-001/208
(THAKRI) 		1830008000NRG24260620230198227 26/06/2023 madhukar shankar chintamwar 1830008WL008015 madhukar shankar chintamwar 00540 BKID0WAINGB 1792 1792 Processed 01/07/2023 A182230092357 MR MADHUKAR SHANKAR CHINTAMWAR STATE BANK OF INDIA(508548)
330 CHAMORSHI MH-30-008-415-001/218
(THAKRI) 		1830008000NRG24260620230198229 26/06/2023 vanita vijay nagulwar 1830008WL008015 vanita vijay nagulwar 00540 BKID0WAINGB 1792 1792 Processed 01/07/2023 A182230092356 VANITA VIJAY NAGULWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
331 CHAMORSHI MH-30-008-415-001/218
(THAKRI) 		1830008000NRG24260620230198228 26/06/2023 vijay prabhakar nagulwar 1830008WL008015 vijay prabhakar nagulwar 00540 BKID0WAINGB 1792 1792 Processed 01/07/2023 A182230092332 MR VIJAY PRABHAKAR NAGULWAR STATE BANK OF INDIA(508548)
332 CHAMORSHI MH-30-008-415-001/226
(THAKRI) 		1830008000NRG24260620230198230 26/06/2023 bebi vishwanath karkurwar 1830008WL008015 bebi vishwanath karkurwar 00540 BKID0WAINGB 1792 1792 Processed 01/07/2023 A182230092363 BEBIBAI VISHWANATH KARKURWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
333 CHAMORSHI MH-30-008-415-001/235
(THAKRI) 		1830008000NRG24260620230198232 26/06/2023 jyoti santosh akarediwar 1830008WL008015 jyoti santosh akarediwar 00540 BKID0WAINGB 1536 1536 Processed 01/07/2023 A182230092323 JYOTI SANTOSH AKREDDIWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
334 CHAMORSHI MH-30-008-415-001/235
(THAKRI) 		1830008000NRG24260620230198231 26/06/2023 santosh gajanan akarediwar 1830008WL008015 santosh gajanan akarediwar 00540 BKID0WAINGB 1536 1536 Processed 01/07/2023 A182230092321 MR SANTOSH GAJANAN AKREDDIWAR STATE BANK OF INDIA(508548)
335 CHAMORSHI MH-30-008-415-001/251
(THAKRI) 		1830008000NRG24260620230198233 26/06/2023 dilip gajanan bolkundwar 1830008WL008015 dilip gajanan bolkundwar 00540 BKID0WAINGB 1792 1792 Processed 01/07/2023 A182230092322 MR DILIP GAJANAN BOLKUNDWAR STATE BANK OF INDIA(508548)
336 CHAMORSHI MH-30-008-415-001/251
(THAKRI) 		1830008000NRG24260620230198234 26/06/2023 kavita dilip bolkundwar 1830008WL008015 kavita dilip bolkundwar 00540 BKID0WAINGB 1792 1792 Processed 01/07/2023 A182230092358 MANGALA DILIP BOLKUNDWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
337 CHAMORSHI MH-30-008-415-001/35-A
(THAKRI) 		1830008000NRG24260620230198235 26/06/2023 Jogeshvar vikram durge 1830008WL008015 Jogeshvar vikram durge 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 A182230092328 JAGESHWAR VIKRAM DURGE THAKARI VIDHARBHA KOKAN GRAMIN BANK(508516)
338 CHAMORSHI MH-30-008-415-001/79
(THAKRI) 		1830008000NRG24260620230198237 26/06/2023 mirabai ramkrushan gudekar 1830008WL008015 mirabai ramkrushan gudekar 00540 BKID0WAINGB 1792 1792 Processed 01/07/2023 A182230092346 MIRABAI RAMKRUSHNA GUNDEKAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
339 CHAMORSHI MH-30-008-415-001/79
(THAKRI) 		1830008000NRG24260620230198236 26/06/2023 ramkrushan malya gudekwar 1830008WL008015 ramkrushan malya gudekwar 00540 BKID0WAINGB 1792 1792 Processed 01/07/2023 A182230092345 RAMKRUSHNA MALLANA GUNDEKAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
340 CHAMORSHI MH-30-008-415-001/9-A
(THAKRI) 		1830008000NRG24260620230198238 26/06/2023 Keshaw Mondi Achewar 1830008WL008015 Keshaw Mondi Achewar 00540 BKID0WAINGB 1536 1536 Processed 01/07/2023 A182230092335 KESHAO MONDI ACHEWAR AT/PO/THAKARI TQ/- VIDHARBHA KOKAN GRAMIN BANK(508516)
341 CHAMORSHI MH-30-008-415-001/93-A
(THAKRI) 		1830008000NRG24260620230198239 26/06/2023 prashant baburao urade 1830008WL008015 prashant baburao urade 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 A182230092354 PRASHANT BABAURAO URADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
SubTotal 83628 83628
342 CHAMORSHI MH-30-008-145-008/58
(HALADWAHI) 		1830008000NRG24260620230198581 26/06/2023 Soni Ganpat Tekam 1830008WL008051 Soni Ganpat Tekam 00734 GDCB0000001 1638 1638 Processed 01/07/2023 A182230092447 SONI GANPAT TEKAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
343 CHAMORSHI MH-30-008-145-008/66
(HALADWAHI) 		1830008000NRG24260620230198583 26/06/2023 Sakhubai Pochu Tekam 1830008WL008051 Sakhubai Pochu Tekam 00734 GDCB0000001 1638 1638 Processed 01/07/2023 A182230092453 SAKUBAI POCHU TEKAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
344 CHAMORSHI MH-30-008-267-001/6
(MARKANDA KANSOBA) 		1830008000NRG24260620230201132 26/06/2023 sadhana naresh kannake 1830008WL008219 sadhana naresh kannake 00734 GDCB0000001 1650 1650 Processed 01/07/2023 A182230092459 SADHANA SANJAY MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
SubTotal 4926 4926
Total 548412 548412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMORSHI MH1830008999_260623APB_FTO_86472 Bank of India BKID0009643 YENAPUR 139520
2 CHAMORSHI MH1830008999_260623APB_FTO_86472 Bank of India BKID0009646 CHAMORSHI 7936
3 CHAMORSHI MH1830008999_260623APB_FTO_86472 Bank of Maharastra MAHB0000245 CHAMORSHI 30711
4 CHAMORSHI MH1830008999_260623APB_FTO_86472 Bank of Maharastra MAHB0000629 GHOT 144178
5 CHAMORSHI MH1830008999_260623APB_FTO_86472 Distt.Central Coop.Bank GDCB0000001 HEAD OFFICE 104909
6 CHAMORSHI MH1830008999_260623APB_FTO_86472 State Bank of India SBIN0011421 CHAMORSHI 19473
7 CHAMORSHI MH1830008999_260623APB_FTO_86472 State Bank of India SBIN0013755 ASHTI 13131
8 CHAMORSHI MH1830008999_260623APB_FTO_86472 VAINGANGA KRISHNA GRAMIN BANK BKID0WAINGB Ashti 1589
9 CHAMORSHI MH1830008999_260623APB_FTO_86472 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Ashti 82039
10 CHAMORSHI MH1830008999_260623APB_FTO_86472 GADCHIROLI DIST.CENTRAL CO-OP BANK LTD. GDCB0000001 THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK L 4926

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