Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:23:44 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830001_130523APB_FTO_28854
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GADCHIROLI MH-30-001-081-002/145
(CHURCHURA) 		1830001000NRG24130520230054161 13/05/2023 shobhabai jiwan mhashakhetri 1830001WL001812 shobhabai jiwan mhashakhetri 00048 BKID0009640 1110 1110 Processed 17/05/2023 A136230068681 SHOBHA JIVAN MASHAKHETRI BANK OF INDIA(508505)
2 GADCHIROLI MH-30-001-081-002/154
(CHURCHURA) 		1830001000NRG24130520230054062 13/05/2023 SAVITA RAMESH URKUDE 1830001WL001811 SAVITA RAMESH URKUDE 00048 BKID0009640 1215 1215 Processed 17/05/2023 A136230068894 SAVITA RAMESH URKUDE BANK OF INDIA(508505)
SubTotal 2325 2325
3 GADCHIROLI MH-30-001-081-002/104
(CHURCHURA) 		1830001000NRG24130520230054139 13/05/2023 Supriya Nitin Chudhari 1830001WL001812 Supriya Nitin Chudhari 00051 MAHB0000728 975 975 Processed 17/05/2023 A136230068704 Mrs. SUPRIYA KASHINATH BHOYAR CENTRAL BANK OF INDIA(607115)
4 GADCHIROLI MH-30-001-081-002/109
(CHURCHURA) 		1830001000NRG24130520230054141 13/05/2023 AMBADASS DAMAJI URKUDE 1830001WL001812 AMBADASS DAMAJI URKUDE 00051 MAHB0000728 975 975 Processed 17/05/2023 A136230068703 AMBADAS DAMAJI URKUDE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
5 GADCHIROLI MH-30-001-081-002/120
(CHURCHURA) 		1830001000NRG24130520230054148 13/05/2023 RUKHAMA MAHADEV THAKARE 1830001WL001812 RUKHAMA MAHADEV THAKARE 00051 MAHB0000728 1025 1025 Processed 17/05/2023 A136230068909 Mrs. RUKAMABAI MAHADEO THAKRE BANK OF MAHARASHTRA(607387)
6 GADCHIROLI MH-30-001-081-002/134
(CHURCHURA) 		1830001000NRG24130520230054152 13/05/2023 GAJANAN KAIKADU SIDAM 1830001WL001812 GAJANAN KAIKADU SIDAM 00051 MAHB0000728 648 648 Processed 17/05/2023 A136230068678 Mr. GAJANAN KAIKADU SIDAM BANK OF MAHARASHTRA(607387)
7 GADCHIROLI MH-30-001-081-002/147
(CHURCHURA) 		1830001000NRG24130520230054061 13/05/2023 moreshwar barikrav gavale 1830001WL001811 moreshwar barikrav gavale 00051 MAHB0000728 1295 1295 Processed 17/05/2023 A136230068677 Mr. MORESHWAR BARIKRAO GAWADE BANK OF MAHARASHTRA(607387)
8 GADCHIROLI MH-30-001-081-002/150
(CHURCHURA) 		1830001000NRG24130520230054164 13/05/2023 SHOBHA SUDHAKAR RAYPURE 1830001WL001812 SHOBHA SUDHAKAR RAYPURE 00051 MAHB0000728 1020 1020 Processed 17/05/2023 A136230068907 Mrs. SHOBHA SUDHAKAR RAIPURE BANK OF MAHARASHTRA(607387)
9 GADCHIROLI MH-30-001-081-002/155
(CHURCHURA) 		1830001000NRG24130520230054168 13/05/2023 BAKUBAI NANAJI URKUDE 1830001WL001812 BAKUBAI NANAJI URKUDE 00051 MAHB0000728 975 975 Processed 17/05/2023 A136230068671 Mrs. BAKUBAI NANAJI URKUDE BANK OF MAHARASHTRA(607387)
10 GADCHIROLI MH-30-001-081-002/16
(CHURCHURA) 		1830001000NRG24130520230054169 13/05/2023 AMIT TEJRAM MHASHAKHETRI 1830001WL001812 AMIT TEJRAM MHASHAKHETRI 00051 MAHB0000728 1110 1110 Processed 17/05/2023 A136230068919 Mr. AMIT TEJRAM MHASHAKHETRI BANK OF MAHARASHTRA(607387)
11 GADCHIROLI MH-30-001-081-002/165
(CHURCHURA) 		1830001000NRG24130520230054172 13/05/2023 Shakuntala Yashwant Thakare 1830001WL001812 Shakuntala Yashwant Thakare 00051 MAHB0000728 1025 1025 Processed 17/05/2023 A136230068692 Mrs. SHAKUNTALA YASHVANT THAKRE BANK OF MAHARASHTRA(607387)
12 GADCHIROLI MH-30-001-081-002/176
(CHURCHURA) 		1830001000NRG24130520230054178 13/05/2023 pushapa kalidas murkar 1830001WL001812 pushapa kalidas murkar 00051 MAHB0000728 812 812 Processed 17/05/2023 A136230068905 Mrs. PUSHPA KALIDAS MURKAR BANK OF MAHARASHTRA(607387)
13 GADCHIROLI MH-30-001-081-002/181
(CHURCHURA) 		1830001000NRG24130520230054180 13/05/2023 ashok baburao pendam 1830001WL001812 ashok baburao pendam 00051 MAHB0000728 1370 1370 Processed 17/05/2023 A136230068683 Mr. ASHOK BABURAO PENDRAM BANK OF MAHARASHTRA(607387)
14 GADCHIROLI MH-30-001-081-002/181
(CHURCHURA) 		1830001000NRG24130520230054181 13/05/2023 maya ashok pendam 1830001WL001812 maya ashok pendam 00051 MAHB0000728 1370 1370 Processed 17/05/2023 A136230068672 Mrs. MAYAVATI ASHOK PENDAM BANK OF MAHARASHTRA(607387)
15 GADCHIROLI MH-30-001-081-002/2
(CHURCHURA) 		1830001000NRG24130520230054188 13/05/2023 puja sheshraj khobragade 1830001WL001812 puja sheshraj khobragade 00051 MAHB0000728 1090 1090 Processed 17/05/2023 A136230068666 Mrs. POOJA SHESHRAO KHOBRAGADE BANK OF MAHARASHTRA(607387)
16 GADCHIROLI MH-30-001-081-002/223
(CHURCHURA) 		1830001000NRG24130520230054064 13/05/2023 Sugnadha Balkrushana Mhashakhetri 1830001WL001811 Sugnadha Balkrushana Mhashakhetri 00051 MAHB0000728 780 780 Processed 17/05/2023 A136230068693 Mrs. SUGANDHA BALKRUSHNA MHASHAKHETRI BANK OF MAHARASHTRA(607387)
17 GADCHIROLI MH-30-001-081-002/234
(CHURCHURA) 		1830001000NRG24130520230054068 13/05/2023 NIRASHA MADHUKAR MASHAKHETRI 1830001WL001811 NIRASHA MADHUKAR MASHAKHETRI 00051 MAHB0000728 1215 1215 Processed 17/05/2023 A136230068712 Mrs. NIRASHA MADHUKAR MASHAKHETRI BANK OF MAHARASHTRA(607387)
18 GADCHIROLI MH-30-001-081-002/24
(CHURCHURA) 		1830001000NRG24130520230054069 13/05/2023 MAYABAI DEWRAO SIDAM 1830001WL001811 MAYABAI DEWRAO SIDAM 00051 MAHB0000728 1215 1215 Processed 17/05/2023 A136230068702 Mrs. MAYABAI DEVARAO SIDAM BANK OF MAHARASHTRA(607387)
19 GADCHIROLI MH-30-001-081-002/27
(CHURCHURA) 		1830001000NRG24130520230054074 13/05/2023 VASUDEV DHEKLU DONGARE 1830001WL001811 VASUDEV DHEKLU DONGARE 00051 MAHB0000728 498 498 Processed 17/05/2023 A136230068897 Mr. WASUDEO DEKALU DONGARE BANK OF MAHARASHTRA(607387)
20 GADCHIROLI MH-30-001-081-002/34
(CHURCHURA) 		1830001000NRG24130520230054195 13/05/2023 DIPALI GAJANAN SHIVANKAR 1830001WL001812 DIPALI GAJANAN SHIVANKAR 00051 MAHB0000728 1155 1155 Processed 17/05/2023 A136230068707 Master DIPALI GAJANAN SHIWANKAR BANK OF MAHARASHTRA(607387)
21 GADCHIROLI MH-30-001-081-002/42
(CHURCHURA) 		1830001000NRG24130520230054083 13/05/2023 SUMITRA SHRIHARI MESHRAM 1830001WL001811 SUMITRA SHRIHARI MESHRAM 00051 MAHB0000728 870 870 Processed 17/05/2023 A136230068893 Mrs. SUMITRA SHRIHARI MESHRAM BANK OF MAHARASHTRA(607387)
22 GADCHIROLI MH-30-001-081-002/49
(CHURCHURA) 		1830001000NRG24130520230054091 13/05/2023 mohan mukharuji rohankar 1830001WL001811 mohan mukharuji rohankar 00051 MAHB0000728 975 975 Processed 17/05/2023 A136230068706 Mr. MOHAN PARSHURAM ROHANKAR BANK OF MAHARASHTRA(607387)
23 GADCHIROLI MH-30-001-081-002/49
(CHURCHURA) 		1830001000NRG24130520230054092 13/05/2023 VANITA MOHAN ROAHANKAR 1830001WL001811 VANITA MOHAN ROAHANKAR 00051 MAHB0000728 975 975 Processed 17/05/2023 A136230068892 Mrs. VANITA MOHAN ROHANKAR BANK OF MAHARASHTRA(607387)
24 GADCHIROLI MH-30-001-081-002/55
(CHURCHURA) 		1830001000NRG24130520230054096 13/05/2023 DURGA PRAMOD BANBALE 1830001WL001811 DURGA PRAMOD BANBALE 00051 MAHB0000728 1090 1090 Processed 17/05/2023 A136230068694 Mrs. Durga Pramod Banbale BANK OF MAHARASHTRA(607387)
25 GADCHIROLI MH-30-001-081-002/55
(CHURCHURA) 		1830001000NRG24130520230054094 13/05/2023 KUNTA MURLIDHAR BANBALE 1830001WL001811 KUNTA MURLIDHAR BANBALE 00051 MAHB0000728 1065 1065 Processed 17/05/2023 A136230068896 Mrs. KUNTABAI MURLIDAHR BANBALE BANK OF MAHARASHTRA(607387)
26 GADCHIROLI MH-30-001-081-002/55
(CHURCHURA) 		1830001000NRG24130520230054095 13/05/2023 PRAMOD MURLIDHAR BANBALE 1830001WL001811 PRAMOD MURLIDHAR BANBALE 00051 MAHB0000728 1090 1090 Processed 17/05/2023 A136230068686 Mr. Pramod Murlidhar Banbale BANK OF MAHARASHTRA(607387)
27 GADCHIROLI MH-30-001-081-002/6
(CHURCHURA) 		1830001000NRG24130520230054100 13/05/2023 DADAJI KISAN MESHRAM 1830001WL001811 DADAJI KISAN MESHRAM 00051 MAHB0000728 845 845 Processed 17/05/2023 A136230068685 Mr. DADAJI KISAN MESHRAM BANK OF MAHARASHTRA(607387)
28 GADCHIROLI MH-30-001-081-002/65
(CHURCHURA) 		1830001000NRG24130520230054104 13/05/2023 RAMCHANDRA BARIKRAV NAITAM 1830001WL001811 RAMCHANDRA BARIKRAV NAITAM 00051 MAHB0000728 845 845 Processed 17/05/2023 A136230068682 Mr. RAMCHANDRA BARIKRAO NAITAM BANK OF MAHARASHTRA(607387)
29 GADCHIROLI MH-30-001-081-002/65
(CHURCHURA) 		1830001000NRG24130520230054105 13/05/2023 SARITA RAMCHANDRA NAITAM 1830001WL001811 SARITA RAMCHANDRA NAITAM 00051 MAHB0000728 845 845 Processed 17/05/2023 A136230068673 Mrs. SARITA RAMCHANDRA NAITAM BANK OF MAHARASHTRA(607387)
30 GADCHIROLI MH-30-001-081-002/67
(CHURCHURA) 		1830001000NRG24130520230054109 13/05/2023 SAGRATHA DOULAT NAITAM 1830001WL001811 SAGRATHA DOULAT NAITAM 00051 MAHB0000728 965 965 Processed 17/05/2023 A136230068709 Mrs. SAMBARATA DAULAT NAITAM BANK OF MAHARASHTRA(607387)
31 GADCHIROLI MH-30-001-081-002/70
(CHURCHURA) 		1830001000NRG24130520230054114 13/05/2023 Kamal purushottam Thakre 1830001WL001811 Kamal purushottam Thakre 00051 MAHB0000728 780 780 Processed 17/05/2023 A136230068711 Mrs. KAMALBAI PURUSHOTTAM THAKARE BANK OF MAHARASHTRA(607387)
32 GADCHIROLI MH-30-001-081-002/79
(CHURCHURA) 		1830001000NRG24130520230054119 13/05/2023 SUNANDABAI RUPESH SAYAM 1830001WL001811 SUNANDABAI RUPESH SAYAM 00051 MAHB0000728 945 945 Processed 17/05/2023 A136230068679 Miss. Sunanda Rupesh Sayam BANK OF MAHARASHTRA(607387)
33 GADCHIROLI MH-30-001-081-002/84
(CHURCHURA) 		1830001000NRG24130520230054120 13/05/2023 SAKHUBAI RAJENDRA MESHRAM 1830001WL001811 SAKHUBAI RAJENDRA MESHRAM 00051 MAHB0000728 975 975 Processed 17/05/2023 A136230068899 Mrs. SAKHUBAI RAJENDRA MESHRAM BANK OF MAHARASHTRA(607387)
34 GADCHIROLI MH-30-001-081-002/9
(CHURCHURA) 		1830001000NRG24130520230054127 13/05/2023 KIRAN RUMAJI KHOBRAGADE 1830001WL001811 KIRAN RUMAJI KHOBRAGADE 00051 MAHB0000728 1155 1155 Processed 17/05/2023 A136230068904 Mrs. KIRAN RUMAJI KHOBRAGADE BANK OF MAHARASHTRA(607387)
35 GADCHIROLI MH-30-001-081-002/90
(CHURCHURA) 		1830001000NRG24130520230054128 13/05/2023 mirabai lomesh mashkhetri 1830001WL001811 mirabai lomesh mashkhetri 00051 MAHB0000728 1140 1140 Processed 17/05/2023 A136230068906 Mrs. MIRABAI LOMESH MHASHAKHETRI BANK OF MAHARASHTRA(607387)
36 GADCHIROLI MH-30-001-081-002/92
(CHURCHURA) 		1830001000NRG24130520230054130 13/05/2023 swarsavati manik naitam 1830001WL001811 swarsavati manik naitam 00051 MAHB0000728 965 965 Processed 17/05/2023 A136230068710 Mrs. SARASWATI MANIK NAITAM BANK OF MAHARASHTRA(607387)
37 GADCHIROLI MH-30-001-081-002/96
(CHURCHURA) 		1830001000NRG24130520230054133 13/05/2023 BHARATI BHOJRAJ PENDRAM 1830001WL001811 BHARATI BHOJRAJ PENDRAM 00051 MAHB0000728 880 880 Processed 17/05/2023 A136230068708 Mrs. BHARATI BHOJRAJ PENDRAM BANK OF MAHARASHTRA(607387)
38 GADCHIROLI MH-30-001-081-002/99
(CHURCHURA) 		1830001000NRG24130520230054136 13/05/2023 DURMILA DURYODHAN SIDAM 1830001WL001811 DURMILA DURYODHAN SIDAM 00051 MAHB0000728 955 955 Processed 17/05/2023 A136230068898 Mrs. DURMILA DURYODHAN SHIDAM BANK OF MAHARASHTRA(607387)
39 GADCHIROLI MH-30-001-307-001/1
(NAGRI) 		1830001000NRG24130520230054228 13/05/2023 BHASHKAR SITARAM MESHRAM 1830001WL001814 BHASHKAR SITARAM MESHRAM 00051 MAHB0000728 630 630 Processed 17/05/2023 A136230068856 Mr. BHASKAR SITARAM MESHRAM BANK OF MAHARASHTRA(607387)
40 GADCHIROLI MH-30-001-307-001/1
(NAGRI) 		1830001000NRG24130520230054229 13/05/2023 KALPANA BHASHKAR MESHRAM 1830001WL001814 KALPANA BHASHKAR MESHRAM 00051 MAHB0000728 630 630 Processed 17/05/2023 A136230068808 Mrs. KALPNA BHASHKAR MESHRAM BANK OF MAHARASHTRA(607387)
41 GADCHIROLI MH-30-001-307-001/102
(NAGRI) 		1830001000NRG24130520230054196 13/05/2023 MINA DIWAKAR MHASHAKHETRI 1830001WL001813 MINA DIWAKAR MHASHAKHETRI 00051 MAHB0000728 492 492 Processed 17/05/2023 A136230068762 Mrs. MINABAI DIWAKAR MHASHAKHETRI BANK OF MAHARASHTRA(607387)
42 GADCHIROLI MH-30-001-307-001/103
(NAGRI) 		1830001000NRG24130520230054230 13/05/2023 NIRANJANA SUBHASH KOTGALE 1830001WL001814 NIRANJANA SUBHASH KOTGALE 00051 MAHB0000728 735 735 Processed 17/05/2023 A136230068847 Mrs. NIRANJANA SUBHASH KOTGALE BANK OF MAHARASHTRA(607387)
43 GADCHIROLI MH-30-001-307-001/105
(NAGRI) 		1830001000NRG24130520230054231 13/05/2023 MAINABAI KASHINATH CHAPLE 1830001WL001814 MAINABAI KASHINATH CHAPLE 00051 MAHB0000728 675 675 Processed 17/05/2023 A136230068851 Mrs. MAINABAI KASHINATH CHAPLE BANK OF MAHARASHTRA(607387)
44 GADCHIROLI MH-30-001-307-001/108
(NAGRI) 		1830001000NRG24130520230054197 13/05/2023 MURLIDHAR PATRU MESHRAM 1830001WL001813 MURLIDHAR PATRU MESHRAM 00051 MAHB0000728 975 975 Processed 17/05/2023 A136230068835 Mr. MURLIDHAR PATRU MESHRAM BANK OF MAHARASHTRA(607387)
45 GADCHIROLI MH-30-001-307-001/110
(NAGRI) 		1830001000NRG24130520230054198 13/05/2023 DINAJI MANGRU LONARE 1830001WL001813 DINAJI MANGRU LONARE 00051 MAHB0000728 549 549 Processed 17/05/2023 A136230068746 Mr. DINAJI MANGRU LONARE BANK OF MAHARASHTRA(607387)
46 GADCHIROLI MH-30-001-307-001/110
(NAGRI) 		1830001000NRG24130520230054199 13/05/2023 NIRUTA DINAJI LONARE 1830001WL001813 NIRUTA DINAJI LONARE 00051 MAHB0000728 549 549 Processed 17/05/2023 A136230068721 Mrs. NIRUTA DINAJI LONARE BANK OF MAHARASHTRA(607387)
47 GADCHIROLI MH-30-001-307-001/111
(NAGRI) 		1830001000NRG24130520230054233 13/05/2023 CHHAYA RAJENDRA WAKUDKAR 1830001WL001814 CHHAYA RAJENDRA WAKUDKAR 00051 MAHB0000728 630 630 Processed 17/05/2023 A136230068914 Mrs. CHHAYA RAJENDRA WAKUDKAR BANK OF MAHARASHTRA(607387)
48 GADCHIROLI MH-30-001-307-001/111
(NAGRI) 		1830001000NRG24130520230054232 13/05/2023 KIRAN KUMAR WAKUDKAR 1830001WL001814 KIRAN KUMAR WAKUDKAR 00051 MAHB0000728 834 834 Processed 17/05/2023 A136230068817 Mrs. KIRAN KUMAR WAKUDKAR BANK OF MAHARASHTRA(607387)
49 GADCHIROLI MH-30-001-307-001/114
(NAGRI) 		1830001000NRG24130520230054235 13/05/2023 RINA SHESHRAJ BANGARE 1830001WL001814 RINA SHESHRAJ BANGARE 00051 MAHB0000728 702 702 Processed 17/05/2023 A136230068915 Mrs. RINA SHESHRAJ BANGARE BANK OF MAHARASHTRA(607387)
50 GADCHIROLI MH-30-001-307-001/114
(NAGRI) 		1830001000NRG24130520230054234 13/05/2023 SHASRAJ UADHAO BANGARE 1830001WL001814 SHASRAJ UADHAO BANGARE 00051 MAHB0000728 702 702 Processed 17/05/2023 A136230068837 Mr. SHASRAJ UADHAO BANGARE BANK OF MAHARASHTRA(607387)
51 GADCHIROLI MH-30-001-307-001/118
(NAGRI) 		1830001000NRG24130520230054200 13/05/2023 KRUSHNA MUKUNDA KOSAMSHILE 1830001WL001813 KRUSHNA MUKUNDA KOSAMSHILE 00051 MAHB0000728 453 453 Processed 17/05/2023 A136230068767 Mr. KRUSHNA MUKUNDA KOSAMSHILE BANK OF MAHARASHTRA(607387)
52 GADCHIROLI MH-30-001-307-001/118
(NAGRI) 		1830001000NRG24130520230054201 13/05/2023 VARSHA KRUSHNAJI KOSAMSHILE 1830001WL001813 VARSHA KRUSHNAJI KOSAMSHILE 00051 MAHB0000728 453 453 Processed 17/05/2023 A136230068747 Mrs. VARSHA KIRSHANAJI KOSAMSHILE BANK OF MAHARASHTRA(607387)
53 GADCHIROLI MH-30-001-307-001/123
(NAGRI) 		1830001000NRG24130520230054202 13/05/2023 Saurabh Satwashil Khobragade 1830001WL001813 Saurabh Satwashil Khobragade 00051 MAHB0000728 831 831 Processed 17/05/2023 A136230068865 SAURABH SATWASHIL KHOBRAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
54 GADCHIROLI MH-30-001-307-001/123
(NAGRI) 		1830001000NRG24130520230054237 13/05/2023 VISHALI SATVSHIL KHOBRAGADE 1830001WL001814 VISHALI SATVSHIL KHOBRAGADE 00051 MAHB0000728 410 410 Processed 17/05/2023 A136230068750 Mrs. VISHALI SATVSHIL KHOBRAGADE BANK OF MAHARASHTRA(607387)
55 GADCHIROLI MH-30-001-307-001/127
(NAGRI) 		1830001000NRG24130520230054239 13/05/2023 KIRAN RAJKUMAR BARSAGADE 1830001WL001814 KIRAN RAJKUMAR BARSAGADE 00051 MAHB0000728 525 525 Processed 17/05/2023 A136230068766 Mrs. KIRAN RAJKUMAR BARSAGADE BANK OF MAHARASHTRA(607387)
56 GADCHIROLI MH-30-001-307-001/127
(NAGRI) 		1830001000NRG24130520230054238 13/05/2023 RAJKUMAR DOMAJI BARSAGADE 1830001WL001814 RAJKUMAR DOMAJI BARSAGADE 00051 MAHB0000728 525 525 Processed 17/05/2023 A136230068810 Mr. RAJKUMAR DOMAJI BARSAGADE BANK OF MAHARASHTRA(607387)
57 GADCHIROLI MH-30-001-307-001/13
(NAGRI) 		1830001000NRG24130520230054203 13/05/2023 RUMIL BAJORAO NAITAM 1830001WL001813 RUMIL BAJORAO NAITAM 00051 MAHB0000728 314 314 Processed 17/05/2023 A136230068880 RUNILABAI BAJIRAO NAITAM INDIA POST PAYMENTS BANK LIMITED(508528)
58 GADCHIROLI MH-30-001-307-001/131
(NAGRI) 		1830001000NRG24130520230054241 13/05/2023 MINA PADMARKAR BARSAGADE 1830001WL001814 MINA PADMARKAR BARSAGADE 00051 MAHB0000728 519 519 Processed 17/05/2023 A136230068825 Mrs. MINA PADMARKAR BARSAGADE BANK OF MAHARASHTRA(607387)
59 GADCHIROLI MH-30-001-307-001/131
(NAGRI) 		1830001000NRG24130520230054240 13/05/2023 PADMAKAR DOMAJI BARSAGADE 1830001WL001814 PADMAKAR DOMAJI BARSAGADE 00051 MAHB0000728 519 519 Processed 17/05/2023 A136230068809 Mr. PADMAKAR DOMAJI BARSAGADE BANK OF MAHARASHTRA(607387)
60 GADCHIROLI MH-30-001-307-001/135
(NAGRI) 		1830001000NRG24130520230054242 13/05/2023 WANDNA JAGANATH BANGARE 1830001WL001814 WANDNA JAGANATH BANGARE 00051 MAHB0000728 618 618 Processed 17/05/2023 A136230068754 Mrs. VANDANA JAGANATH BANGARE BANK OF MAHARASHTRA(607387)
61 GADCHIROLI MH-30-001-307-001/136
(NAGRI) 		1830001000NRG24130520230054243 13/05/2023 SAHYANDRI SUNIL SHEDRE 1830001WL001814 SAHYANDRI SUNIL SHEDRE 00051 MAHB0000728 615 615 Processed 17/05/2023 A136230068662 Mrs. SAHYANDRI SUNIL SHEDRE BANK OF MAHARASHTRA(607387)
62 GADCHIROLI MH-30-001-307-001/147
(NAGRI) 		1830001000NRG24130520230054245 13/05/2023 DILIP BALAJI THAKARE 1830001WL001814 DILIP BALAJI THAKARE 00051 MAHB0000728 675 675 Processed 17/05/2023 A136230068788 Mr. DILLIP BALAJI THAKARE BANK OF MAHARASHTRA(607387)
63 GADCHIROLI MH-30-001-307-001/147
(NAGRI) 		1830001000NRG24130520230054244 13/05/2023 KIRAN DILIP THAKARE 1830001WL001814 KIRAN DILIP THAKARE 00051 MAHB0000728 675 675 Processed 17/05/2023 A136230068850 Mrs. KIRAN DILIP THAKRE BANK OF MAHARASHTRA(607387)
64 GADCHIROLI MH-30-001-307-001/149
(NAGRI) 		1830001000NRG24130520230054205 13/05/2023 JIJA SIWAJI SHENDARE 1830001WL001813 JIJA SIWAJI SHENDARE 00051 MAHB0000728 502 502 Processed 17/05/2023 A136230068759 Mrs. JIJA SIWAJI SHENDARE BANK OF MAHARASHTRA(607387)
65 GADCHIROLI MH-30-001-307-001/149
(NAGRI) 		1830001000NRG24130520230054204 13/05/2023 SHIWAJI PANDURAGN SHENDARE 1830001WL001813 SHIWAJI PANDURAGN SHENDARE 00051 MAHB0000728 502 502 Processed 17/05/2023 A136230068787 SHIVAJI PANDURANG SENDARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
66 GADCHIROLI MH-30-001-307-001/15
(NAGRI) 		1830001000NRG24130520230054207 13/05/2023 KANTA LALAJI MHASHAKHETRI 1830001WL001813 KANTA LALAJI MHASHAKHETRI 00051 MAHB0000728 302 302 Rejected 16/05/2023 A136230068822 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 GADCHIROLI MH-30-001-307-001/15
(NAGRI) 		1830001000NRG24130520230054206 13/05/2023 Lalaji Madhav Mhashakhetri 1830001WL001813 Lalaji Madhav Mhashakhetri 00051 MAHB0000728 302 302 Processed 17/05/2023 A136230068789 Mr. LALAJI MADHAV MASHAKHETRI BANK OF MAHARASHTRA(607387)
68 GADCHIROLI MH-30-001-307-001/150
(NAGRI) 		1830001000NRG24130520230054246 13/05/2023 VIMAL MADHUKAR MESHRAM 1830001WL001814 VIMAL MADHUKAR MESHRAM 00051 MAHB0000728 642 642 Processed 17/05/2023 A136230068846 Mrs. VIMAL MADHUKAR MESHRAM BANK OF MAHARASHTRA(607387)
69 GADCHIROLI MH-30-001-307-001/150
(NAGRI) 		1830001000NRG24130520230054247 13/05/2023 YOGAJI MADHUKAR MESHRAM 1830001WL001814 YOGAJI MADHUKAR MESHRAM 00051 MAHB0000728 642 642 Processed 17/05/2023 A136230068802 Mr. YOGAJI MADHUKAR MESHRAM, BANK OF MAHARASHTRA(607387)
70 GADCHIROLI MH-30-001-307-001/153
(NAGRI) 		1830001000NRG24130520230054208 13/05/2023 PRBHAKAR RAMAJI THAKARE 1830001WL001813 PRBHAKAR RAMAJI THAKARE 00051 MAHB0000728 570 570 Processed 17/05/2023 A136230068838 Mr. PRBHAKAR RAMAJI THAKARE BANK OF MAHARASHTRA(607387)
71 GADCHIROLI MH-30-001-307-001/153
(NAGRI) 		1830001000NRG24130520230054209 13/05/2023 SHOBA PRABHAKAR THAKARE 1830001WL001813 SHOBA PRABHAKAR THAKARE 00051 MAHB0000728 570 570 Processed 17/05/2023 A136230068732 Mrs. SHOBA PRABHAKAR THAKARE BANK OF MAHARASHTRA(607387)
72 GADCHIROLI MH-30-001-307-001/154
(NAGRI) 		1830001000NRG24130520230054248 13/05/2023 NIVARUTTA ANANDRAO BHOYAR 1830001WL001814 NIVARUTTA ANANDRAO BHOYAR 00051 MAHB0000728 501 501 Processed 17/05/2023 A136230068819 Mrs. NIVRUTTA ANANDRAO BHOYAR BANK OF MAHARASHTRA(607387)
73 GADCHIROLI MH-30-001-307-001/158
(NAGRI) 		1830001000NRG24130520230054249 13/05/2023 GIRIDHAR JANU RAUT 1830001WL001814 GIRIDHAR JANU RAUT 00051 MAHB0000728 597 597 Processed 17/05/2023 A136230068916 Mr. GIRIDHAR JANU RAUT BANK OF MAHARASHTRA(607387)
74 GADCHIROLI MH-30-001-307-001/158
(NAGRI) 		1830001000NRG24130520230054250 13/05/2023 GITABAI GIRIDHAR RAUT 1830001WL001814 GITABAI GIRIDHAR RAUT 00051 MAHB0000728 597 597 Processed 17/05/2023 A136230068910 Mrs. GITABAI GIRIDHAR RAUT BANK OF MAHARASHTRA(607387)
75 GADCHIROLI MH-30-001-307-001/165
(NAGRI) 		1830001000NRG24130520230054251 13/05/2023 MAROTI PATRU MESHRAM 1830001WL001814 MAROTI PATRU MESHRAM 00051 MAHB0000728 602 602 Processed 17/05/2023 A136230068737 Mr. MAROTI PATRU MESHRAM BANK OF MAHARASHTRA(607387)
76 GADCHIROLI MH-30-001-307-001/169
(NAGRI) 		1830001000NRG24130520230054252 13/05/2023 MUKRABAI PRALHAD NAITAM 1830001WL001814 MUKRABAI PRALHAD NAITAM 00051 MAHB0000728 456 456 Processed 17/05/2023 A136230068801 Mrs. MUKHARABAI PRALHAD NAITAM BANK OF MAHARASHTRA(607387)
77 GADCHIROLI MH-30-001-307-001/17
(NAGRI) 		1830001000NRG24130520230054253 13/05/2023 RAMBHAU WATUJI BANGARE 1830001WL001814 RAMBHAU WATUJI BANGARE 00051 MAHB0000728 834 834 Processed 17/05/2023 A136230068770 Mr. RAMBHAU WATUJI BANGARE BANK OF MAHARASHTRA(607387)
78 GADCHIROLI MH-30-001-307-001/17
(NAGRI) 		1830001000NRG24130520230054254 13/05/2023 SUNITA RAMBHAU BANGARE 1830001WL001814 SUNITA RAMBHAU BANGARE 00051 MAHB0000728 834 834 Processed 17/05/2023 A136230068751 Mrs. SUNITA RAMBHAU BANGARE BANK OF MAHARASHTRA(607387)
79 GADCHIROLI MH-30-001-307-001/170
(NAGRI) 		1830001000NRG24130520230054256 13/05/2023 Kaushalyabai n meshram 1830001WL001814 Kaushalyabai n meshram 00051 MAHB0000728 687 687 Processed 17/05/2023 A136230068855 KAUSALYA NAMDEO MESHRAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
80 GADCHIROLI MH-30-001-307-001/170
(NAGRI) 		1830001000NRG24130520230054255 13/05/2023 NAMDEV NIMBAJI MESHRAM 1830001WL001814 NAMDEV NIMBAJI MESHRAM 00051 MAHB0000728 687 687 Processed 17/05/2023 A136230068772 Mr. NAMDEO NIMBAJI MESHRAM BANK OF MAHARASHTRA(607387)
81 GADCHIROLI MH-30-001-307-001/170
(NAGRI) 		1830001000NRG24130520230054257 13/05/2023 YOGAJI NAMDEV MESHRAM 1830001WL001814 YOGAJI NAMDEV MESHRAM 00051 MAHB0000728 687 687 Processed 17/05/2023 A136230068902 Master YOGAJI NAMDEO MESHRAM BANK OF MAHARASHTRA(607387)
82 GADCHIROLI MH-30-001-307-001/177
(NAGRI) 		1830001000NRG24130520230054258 13/05/2023 REKHA SURESH URAKUDE 1830001WL001814 REKHA SURESH URAKUDE 00051 MAHB0000728 591 591 Processed 17/05/2023 A136230068829 Mrs. RAKHA SURASH URKUDE BANK OF MAHARASHTRA(607387)
83 GADCHIROLI MH-30-001-307-001/178
(NAGRI) 		1830001000NRG24130520230054260 13/05/2023 Mangar Premdas Bangare 1830001WL001814 Mangar Premdas Bangare 00051 MAHB0000728 390 390 Processed 17/05/2023 A136230068688 Mr. MANGESH PREMDAS BANGARE BANK OF MAHARASHTRA(607387)
84 GADCHIROLI MH-30-001-307-001/178
(NAGRI) 		1830001000NRG24130520230054259 13/05/2023 VANDANA PREMDAS BANGARE 1830001WL001814 VANDANA PREMDAS BANGARE 00051 MAHB0000728 585 585 Processed 17/05/2023 A136230068730 Mrs. VADANA PREMADAS BANGARE BANK OF MAHARASHTRA(607387)
85 GADCHIROLI MH-30-001-307-001/18
(NAGRI) 		1830001000NRG24130520230054261 13/05/2023 LATA MANOHAR BHOYAR 1830001WL001814 LATA MANOHAR BHOYAR 00051 MAHB0000728 687 687 Processed 17/05/2023 A136230068806 Mrs. LATA MANOHAR BHOYAR BANK OF MAHARASHTRA(607387)
86 GADCHIROLI MH-30-001-307-001/180
(NAGRI) 		1830001000NRG24130520230054262 13/05/2023 LUMAJI VISHVANATH MHASAKHETRI 1830001WL001814 LUMAJI VISHVANATH MHASAKHETRI 00051 MAHB0000728 543 543 Processed 17/05/2023 A136230068761 Mr. LUMAJI VISHVANATH MHASAKHETRI BANK OF MAHARASHTRA(607387)
87 GADCHIROLI MH-30-001-307-001/180
(NAGRI) 		1830001000NRG24130520230054263 13/05/2023 RUMILA LUMAJI MHASHAKHETRI 1830001WL001814 RUMILA LUMAJI MHASHAKHETRI 00051 MAHB0000728 362 362 Processed 17/05/2023 A136230068775 Mrs. RUMILA MLUMAJI MHASHAKHETRI BANK OF MAHARASHTRA(607387)
88 GADCHIROLI MH-30-001-307-001/183
(NAGRI) 		1830001000NRG24130520230054264 13/05/2023 SUNANDA SUDHAKAR MHASHAKHETRI 1830001WL001814 SUNANDA SUDHAKAR MHASHAKHETRI 00051 MAHB0000728 618 618 Processed 17/05/2023 A136230068753 Mrs. SUNANDA SUDHAKAR MHASHAKHETRI BANK OF MAHARASHTRA(607387)
89 GADCHIROLI MH-30-001-307-001/190
(NAGRI) 		1830001000NRG24130520230054265 13/05/2023 MANGALA MANOHAR RAUT 1830001WL001814 MANGALA MANOHAR RAUT 00051 MAHB0000728 627 627 Processed 17/05/2023 A136230068803 Mrs. MANGALA MANOHAR RAUT BANK OF MAHARASHTRA(607387)
90 GADCHIROLI MH-30-001-307-001/195
(NAGRI) 		1830001000NRG24130520230054267 13/05/2023 MAYABAI MURLIDHAR BANGARE 1830001WL001814 MAYABAI MURLIDHAR BANGARE 00051 MAHB0000728 441 441 Processed 17/05/2023 A136230068821 Mrs. MAYA BAI MURLIDHAR BANGARE BANK OF MAHARASHTRA(607387)
91 GADCHIROLI MH-30-001-307-001/195
(NAGRI) 		1830001000NRG24130520230054266 13/05/2023 MURLIDHAR PURUSHOTAM BANGARE 1830001WL001814 MURLIDHAR PURUSHOTAM BANGARE 00051 MAHB0000728 441 441 Processed 17/05/2023 A136230068834 Mr. MURLIDHAR PURUSHOTTAM BANGARE BANK OF MAHARASHTRA(607387)
92 GADCHIROLI MH-30-001-307-001/202
(NAGRI) 		1830001000NRG24130520230054268 13/05/2023 MAMITA SURASH THORAK 1830001WL001814 MAMITA SURASH THORAK 00051 MAHB0000728 630 630 Processed 17/05/2023 A136230068771 Mrs. MAMITA SURASH THORAK BANK OF MAHARASHTRA(607387)
93 GADCHIROLI MH-30-001-307-001/203
(NAGRI) 		1830001000NRG24130520230054269 13/05/2023 krshna ganpat thorat 1830001WL001814 krshna ganpat thorat 00051 MAHB0000728 756 756 Processed 17/05/2023 A136230068724 Mr. KRUSHNA GANPAT THORAK BANK OF MAHARASHTRA(607387)
94 GADCHIROLI MH-30-001-307-001/203
(NAGRI) 		1830001000NRG24130520230054271 13/05/2023 PAYAL KRUSHNA THORAK 1830001WL001814 PAYAL KRUSHNA THORAK 00051 MAHB0000728 252 252 Processed 17/05/2023 A136230068875 PAYAL KRUSHNA THORAK INDIA POST PAYMENTS BANK LIMITED(508528)
95 GADCHIROLI MH-30-001-307-001/203
(NAGRI) 		1830001000NRG24130520230054270 13/05/2023 SHARADA KRISHNA THORAT 1830001WL001814 SHARADA KRISHNA THORAT 00051 MAHB0000728 756 756 Processed 17/05/2023 A136230068725 Mrs. SHARDA KRUSHNA THORAK BANK OF MAHARASHTRA(607387)
96 GADCHIROLI MH-30-001-307-001/206
(NAGRI) 		1830001000NRG24130520230054272 13/05/2023 MAHANANDA RUPCHAND BAMBOLE 1830001WL001814 MAHANANDA RUPCHAND BAMBOLE 00051 MAHB0000728 486 486 Processed 17/05/2023 A136230068839 Mrs. MHANANDA RUPCHAND BAMBOLE BANK OF MAHARASHTRA(607387)
97 GADCHIROLI MH-30-001-307-001/21
(NAGRI) 		1830001000NRG24130520230054211 13/05/2023 INDIRABAI VITHAL CHAPALE 1830001WL001813 INDIRABAI VITHAL CHAPALE 00051 MAHB0000728 729 729 Rejected 16/05/2023 A136230068757 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 GADCHIROLI MH-30-001-307-001/215
(NAGRI) 		1830001000NRG24130520230054212 13/05/2023 KAILAS YASHVANT BARSAGADE 1830001WL001813 KAILAS YASHVANT BARSAGADE 00051 MAHB0000728 314 314 Processed 17/05/2023 A136230068758 Mr. KAILAS YASHWANT BARSAGADE BANK OF MAHARASHTRA(607387)
99 GADCHIROLI MH-30-001-307-001/220
(NAGRI) 		1830001000NRG24130520230054274 13/05/2023 JOTITAI MANOHAR WAGHARE 1830001WL001814 JOTITAI MANOHAR WAGHARE 00051 MAHB0000728 711 711 Processed 17/05/2023 A136230068874 JYOTI MANOHAR WAGHARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
100 GADCHIROLI MH-30-001-307-001/220
(NAGRI) 		1830001000NRG24130520230054273 13/05/2023 MANOHAR VISHVANATH WAGHARE 1830001WL001814 MANOHAR VISHVANATH WAGHARE 00051 MAHB0000728 711 711 Processed 17/05/2023 A136230068786 Mr. MNOHAR VISHVANATH WAGHARE BANK OF MAHARASHTRA(607387)
101 GADCHIROLI MH-30-001-307-001/222
(NAGRI) 		1830001000NRG24130520230054213 13/05/2023 DIWAKAR GOMA WAGHARE 1830001WL001813 DIWAKAR GOMA WAGHARE 00051 MAHB0000728 615 615 Processed 17/05/2023 A136230068827 Mr. DIWAKAR GOMA WAGHARE BANK OF MAHARASHTRA(607387)
102 GADCHIROLI MH-30-001-307-001/222
(NAGRI) 		1830001000NRG24130520230054214 13/05/2023 KAVITA DIWAKAR WAGHARE 1830001WL001813 KAVITA DIWAKAR WAGHARE 00051 MAHB0000728 615 615 Processed 17/05/2023 A136230068815 Mrs. KAVITA DIWAKAR WAGHARE BANK OF MAHARASHTRA(607387)
103 GADCHIROLI MH-30-001-307-001/223
(NAGRI) 		1830001000NRG24130520230054275 13/05/2023 MADHUKAR SHANKAR WAGHARE 1830001WL001814 MADHUKAR SHANKAR WAGHARE 00051 MAHB0000728 639 639 Processed 17/05/2023 A136230068778 Mr. MADHUKAR SHANKAR WAGHARE CENTRAL BANK OF INDIA(607115)
104 GADCHIROLI MH-30-001-307-001/225
(NAGRI) 		1830001000NRG24130520230054215 13/05/2023 LILA RAMCHADRA WAGHRE 1830001WL001813 LILA RAMCHADRA WAGHRE 00051 MAHB0000728 684 684 Processed 17/05/2023 A136230068728 Mrs. LILA RAMCHADRA WAGHRE BANK OF MAHARASHTRA(607387)
105 GADCHIROLI MH-30-001-307-001/226
(NAGRI) 		1830001000NRG24130520230054277 13/05/2023 NEWJA THAMDEO DHANDARE 1830001WL001814 NEWJA THAMDEO DHANDARE 00051 MAHB0000728 591 591 Processed 17/05/2023 A136230068736 Mrs. NEVAJA THAMADEV DHANDARE BANK OF MAHARASHTRA(607387)
106 GADCHIROLI MH-30-001-307-001/226
(NAGRI) 		1830001000NRG24130520230054278 13/05/2023 Sahil Thamdeo Dhandare 1830001WL001814 Sahil Thamdeo Dhandare 00051 MAHB0000728 591 591 Processed 17/05/2023 A136230068696 Master SAHIL THAMDEV DHANDARE BANK OF MAHARASHTRA(607387)
107 GADCHIROLI MH-30-001-307-001/226
(NAGRI) 		1830001000NRG24130520230054276 13/05/2023 THAMDEO ASHINATH DHANDARE 1830001WL001814 THAMDEO ASHINATH DHANDARE 00051 MAHB0000728 591 591 Processed 17/05/2023 A136230068675 Mr. THAMDEO ASHINATH DHANDARE BANK OF MAHARASHTRA(607387)
108 GADCHIROLI MH-30-001-307-001/229
(NAGRI) 		1830001000NRG24130520230054279 13/05/2023 GHANSHAM SHANKAR KOTGALE 1830001WL001814 GHANSHAM SHANKAR KOTGALE 00051 MAHB0000728 615 615 Processed 17/05/2023 A136230068782 Mr. GHANSHAM SHANKAR KOTGALE BANK OF MAHARASHTRA(607387)
109 GADCHIROLI MH-30-001-307-001/229
(NAGRI) 		1830001000NRG24130520230054280 13/05/2023 INDIRA GHANSHAM KOTGALE 1830001WL001814 INDIRA GHANSHAM KOTGALE 00051 MAHB0000728 615 615 Processed 17/05/2023 A136230068760 Mrs. INDIRA GHANSHAM KOTGALE BANK OF MAHARASHTRA(607387)
110 GADCHIROLI MH-30-001-307-001/233
(NAGRI) 		1830001000NRG24130520230054281 13/05/2023 RASIKA RAVINDRA MESHRAM 1830001WL001814 RASIKA RAVINDRA MESHRAM 00051 MAHB0000728 672 672 Processed 17/05/2023 A136230068695 Mrs. RASIKA RAVINDRA MESHRAM BANK OF MAHARASHTRA(607387)
111 GADCHIROLI MH-30-001-307-001/237
(NAGRI) 		1830001000NRG24130520230054282 13/05/2023 aqrchana prakash shendare 1830001WL001814 aqrchana prakash shendare 00051 MAHB0000728 735 735 Processed 17/05/2023 A136230068921 Mrs. SENDRE ARCHANA PRAKASH BANK OF MAHARASHTRA(607387)
112 GADCHIROLI MH-30-001-307-001/240
(NAGRI) 		1830001000NRG24130520230054284 13/05/2023 REKHABAI VINAYAK BHOYAR 1830001WL001814 REKHABAI VINAYAK BHOYAR 00051 MAHB0000728 534 534 Processed 17/05/2023 A136230068755 Mrs. RAKHA VINYAK BHOYAR BANK OF MAHARASHTRA(607387)
113 GADCHIROLI MH-30-001-307-001/240
(NAGRI) 		1830001000NRG24130520230054283 13/05/2023 VINAYAK MUKHARU BHOYAR 1830001WL001814 VINAYAK MUKHARU BHOYAR 00051 MAHB0000728 534 534 Processed 17/05/2023 A136230068769 Mr. VINYAK MUKARU BHOYAR BANK OF MAHARASHTRA(607387)
114 GADCHIROLI MH-30-001-307-001/245
(NAGRI) 		1830001000NRG24130520230054286 13/05/2023 ASHWINI KEWALRAM CHAPALE 1830001WL001814 ASHWINI KEWALRAM CHAPALE 00051 MAHB0000728 564 564 Processed 17/05/2023 A136230068698 Miss. ASHWINI DEVRAO THAKARE BANK OF MAHARASHTRA(607387)
115 GADCHIROLI MH-30-001-307-001/245
(NAGRI) 		1830001000NRG24130520230054285 13/05/2023 MANGAKABAI BHAURAO CHAPLE 1830001WL001814 MANGAKABAI BHAURAO CHAPLE 00051 MAHB0000728 376 376 Processed 17/05/2023 A136230068843 Mrs. MANGALABAI BHAURAO CHAPLE BANK OF MAHARASHTRA(607387)
116 GADCHIROLI MH-30-001-307-001/246
(NAGRI) 		1830001000NRG24130520230054288 13/05/2023 ASHA RAMBHAU THAKARE 1830001WL001814 ASHA RAMBHAU THAKARE 00051 MAHB0000728 432 432 Processed 17/05/2023 A136230068784 Mrs. ASHA RAMBHAU THAKARE BANK OF MAHARASHTRA(607387)
117 GADCHIROLI MH-30-001-307-001/246
(NAGRI) 		1830001000NRG24130520230054287 13/05/2023 RAMBHAU BALAJI THAKARE 1830001WL001814 RAMBHAU BALAJI THAKARE 00051 MAHB0000728 432 432 Processed 17/05/2023 A136230068749 Mr. RAMBHAU BALAJI THAKARE BANK OF MAHARASHTRA(607387)
118 GADCHIROLI MH-30-001-307-001/249
(NAGRI) 		1830001000NRG24130520230054289 13/05/2023 MOTIRAM GUNAJI SATPUTE 1830001WL001814 MOTIRAM GUNAJI SATPUTE 00051 MAHB0000728 546 546 Processed 17/05/2023 A136230068833 Mr. MOTIRAM GUNAJI SATPUTE BANK OF MAHARASHTRA(607387)
119 GADCHIROLI MH-30-001-307-001/249
(NAGRI) 		1830001000NRG24130520230054290 13/05/2023 SUNDARABAI MOTIRAM SATPUTE 1830001WL001814 SUNDARABAI MOTIRAM SATPUTE 00051 MAHB0000728 546 546 Processed 17/05/2023 A136230068816 Mrs. SUNDARABAI MOTIRAM SATPUTE BANK OF MAHARASHTRA(607387)
120 GADCHIROLI MH-30-001-307-001/25
(NAGRI) 		1830001000NRG24130520230054291 13/05/2023 Harsha Yamraj Charduke 1830001WL001814 Harsha Yamraj Charduke 00051 MAHB0000728 735 735 Processed 17/05/2023 A136230068913 Mrs. HARSHA HEMRAJ CHARDUKE BANK OF MAHARASHTRA(607387)
121 GADCHIROLI MH-30-001-307-001/250
(NAGRI) 		1830001000NRG24130520230054217 13/05/2023 NAYNA SUDHAKAR KOTGALE 1830001WL001813 NAYNA SUDHAKAR KOTGALE 00051 MAHB0000728 753 753 Processed 17/05/2023 A136230068820 Mrs. KOTGALE NAYNA SUDHAKAR BANK OF MAHARASHTRA(607387)
122 GADCHIROLI MH-30-001-307-001/253
(NAGRI) 		1830001000NRG24130520230054292 13/05/2023 SHOBHABAI BHAKTADAS THORAT 1830001WL001814 SHOBHABAI BHAKTADAS THORAT 00051 MAHB0000728 456 456 Processed 17/05/2023 A136230068814 Mrs. SHOBHABAI BHAKTADAS THORAK BANK OF MAHARASHTRA(607387)
123 GADCHIROLI MH-30-001-307-001/254
(NAGRI) 		1830001000NRG24130520230054293 13/05/2023 PORNIMA KADRANATH RAMTEKE 1830001WL001814 PORNIMA KADRANATH RAMTEKE 00051 MAHB0000728 630 630 Processed 17/05/2023 A136230068785 Mrs. PORNIMA KADRANATH RAMTEKE BANK OF MAHARASHTRA(607387)
124 GADCHIROLI MH-30-001-307-001/255
(NAGRI) 		1830001000NRG24130520230054294 13/05/2023 BAYNABAI BALAJI SATPUTE 1830001WL001814 BAYNABAI BALAJI SATPUTE 00051 MAHB0000728 501 501 Processed 17/05/2023 A136230068831 Mrs. BAYNABAI BALAJI SATPUTE BANK OF MAHARASHTRA(607387)
125 GADCHIROLI MH-30-001-307-001/258
(NAGRI) 		1830001000NRG24130520230054219 13/05/2023 GOPIKA LALAJI THORAK 1830001WL001813 GOPIKA LALAJI THORAK 00051 MAHB0000728 364 364 Processed 17/05/2023 A136230068832 Mrs. GOPIKA LALAJI THORAK BANK OF MAHARASHTRA(607387)
126 GADCHIROLI MH-30-001-307-001/258
(NAGRI) 		1830001000NRG24130520230054218 13/05/2023 LALAJI VASUDEO THORAK 1830001WL001813 LALAJI VASUDEO THORAK 00051 MAHB0000728 364 364 Processed 17/05/2023 A136230068807 Mr. LALAJI WASUDEO THORAK BANK OF MAHARASHTRA(607387)
127 GADCHIROLI MH-30-001-307-001/267
(NAGRI) 		1830001000NRG24130520230054295 13/05/2023 JYOTI HIRACHAND KOTGALE 1830001WL001814 JYOTI HIRACHAND KOTGALE 00051 MAHB0000728 543 543 Processed 17/05/2023 A136230068818 Mrs. JYOTI HIRACHAND KOTGALE BANK OF MAHARASHTRA(607387)
128 GADCHIROLI MH-30-001-307-001/274
(NAGRI) 		1830001000NRG24130520230054297 13/05/2023 ALKA PUNDALIK BARSAGADE 1830001WL001814 ALKA PUNDALIK BARSAGADE 00051 MAHB0000728 525 525 Processed 17/05/2023 A136230068780 Mrs. ALKA PUNDLIK BARSAGADE BANK OF MAHARASHTRA(607387)
129 GADCHIROLI MH-30-001-307-001/274
(NAGRI) 		1830001000NRG24130520230054298 13/05/2023 Amar Pundlik Barsagade 1830001WL001814 Amar Pundlik Barsagade 00051 MAHB0000728 350 350 Processed 17/05/2023 A136230068882 Mr. AMAR PUNDLIK BARSAGADE BANK OF MAHARASHTRA(607387)
130 GADCHIROLI MH-30-001-307-001/274
(NAGRI) 		1830001000NRG24130520230054296 13/05/2023 PUNDALIK FAGOJI BARSAGADE 1830001WL001814 PUNDALIK FAGOJI BARSAGADE 00051 MAHB0000728 525 525 Processed 17/05/2023 A136230068734 Mr. PUNDALIK FAGOJI BARSAGADE BANK OF MAHARASHTRA(607387)
131 GADCHIROLI MH-30-001-307-001/275
(NAGRI) 		1830001000NRG24130520230054301 13/05/2023 SAPANA VINOD CHUNARKAR 1830001WL001814 SAPANA VINOD CHUNARKAR 00051 MAHB0000728 486 486 Processed 17/05/2023 A136230068849 Mrs. SAPANA VINOD CHUNARKAR BANK OF MAHARASHTRA(607387)
132 GADCHIROLI MH-30-001-307-001/275
(NAGRI) 		1830001000NRG24130520230054300 13/05/2023 Vinod Natthuji Chunarkar 1830001WL001814 Vinod Natthuji Chunarkar 00051 MAHB0000728 486 486 Processed 17/05/2023 A136230068848 Mr. VINOD NATTHUJI CHUNARKAR BANK OF MAHARASHTRA(607387)
133 GADCHIROLI MH-30-001-307-001/276
(NAGRI) 		1830001000NRG24130520230054302 13/05/2023 PRIYANKA TANAJI THORAK 1830001WL001814 PRIYANKA TANAJI THORAK 00051 MAHB0000728 501 501 Processed 17/05/2023 A136230068697 Mrs. PRIYANKA TANAJI THORAK BANK OF MAHARASHTRA(607387)
134 GADCHIROLI MH-30-001-307-001/277
(NAGRI) 		1830001000NRG24130520230054303 13/05/2023 NIVRUTA NILKANTH THORAK 1830001WL001814 NIVRUTA NILKANTH THORAK 00051 MAHB0000728 304 304 Processed 17/05/2023 A136230068826 Mrs. NIVRUTA NILKANTH THORAK BANK OF MAHARASHTRA(607387)
135 GADCHIROLI MH-30-001-307-001/289
(NAGRI) 		1830001000NRG24130520230054220 13/05/2023 Hemant Dharmrav ramteke 1830001WL001813 Hemant Dharmrav ramteke 00051 MAHB0000728 489 489 Processed 17/05/2023 A136230068742 Mr. HEMANT DHARMARAO RAMTEKE BANK OF MAHARASHTRA(607387)
136 GADCHIROLI MH-30-001-307-001/289
(NAGRI) 		1830001000NRG24130520230054221 13/05/2023 Madhuri Hemant Ramteke 1830001WL001813 Madhuri Hemant Ramteke 00051 MAHB0000728 489 489 Processed 17/05/2023 A136230068689 MRS MADHURI MAHADEOLONARE STATE BANK OF INDIA(508548)
137 GADCHIROLI MH-30-001-307-001/297
(NAGRI) 		1830001000NRG24130520230054304 13/05/2023 Bajirao Domaji Kambale 1830001WL001814 Bajirao Domaji Kambale 00051 MAHB0000728 741 741 Processed 17/05/2023 A136230068861 Mr. BAJIRAO DOMAJI KAMBALE BANK OF MAHARASHTRA(607387)
138 GADCHIROLI MH-30-001-307-001/299
(NAGRI) 		1830001000NRG24130520230054222 13/05/2023 Sanjay Lalaji Satpute 1830001WL001813 Sanjay Lalaji Satpute 00051 MAHB0000728 633 633 Processed 17/05/2023 A136230068790 Mr. SANJAY LALAJI SATPUTE BANK OF MAHARASHTRA(607387)
139 GADCHIROLI MH-30-001-307-001/299
(NAGRI) 		1830001000NRG24130520230054223 13/05/2023 Vandana Sanjay Satpute 1830001WL001813 Vandana Sanjay Satpute 00051 MAHB0000728 633 633 Processed 17/05/2023 A136230068860 Mrs. VANDNA SANJAY SATPUTE BANK OF MAHARASHTRA(607387)
140 GADCHIROLI MH-30-001-307-001/30
(NAGRI) 		1830001000NRG24130520230054306 13/05/2023 REKHA GIRIDHAR BARSAGADE 1830001WL001814 REKHA GIRIDHAR BARSAGADE 00051 MAHB0000728 627 627 Processed 17/05/2023 A136230068812 Mrs. RAKHA GIRIDHAR BARSAGADE BANK OF MAHARASHTRA(607387)
141 GADCHIROLI MH-30-001-307-001/31
(NAGRI) 		1830001000NRG24130520230054307 13/05/2023 ASHA SHAMARAO RAUT 1830001WL001814 ASHA SHAMARAO RAUT 00051 MAHB0000728 558 558 Processed 17/05/2023 A136230068756 Mrs. ASHA SHAMRAO RAUT BANK OF MAHARASHTRA(607387)
142 GADCHIROLI MH-30-001-307-001/35
(NAGRI) 		1830001000NRG24130520230054224 13/05/2023 GIRIDHAR DEBOJI DOIJAD 1830001WL001813 GIRIDHAR DEBOJI DOIJAD 00051 MAHB0000728 328 328 Processed 17/05/2023 A136230068765 Mr. GIRIDHAR DEBOJI DOIJAD BANK OF MAHARASHTRA(607387)
143 GADCHIROLI MH-30-001-307-001/35
(NAGRI) 		1830001000NRG24130520230054225 13/05/2023 KALPANA GIRIDHAR DOIJAD 1830001WL001813 KALPANA GIRIDHAR DOIJAD 00051 MAHB0000728 492 492 Processed 17/05/2023 A136230068661 Mrs. KALPANA GIRIDHAR DOIJAD BANK OF MAHARASHTRA(607387)
144 GADCHIROLI MH-30-001-307-001/41
(NAGRI) 		1830001000NRG24130520230054308 13/05/2023 REKHA DILLIP WAYDHE 1830001WL001814 REKHA DILLIP WAYDHE 00051 MAHB0000728 618 618 Processed 17/05/2023 A136230068783 Mrs. REKHA DILIP VADYA BANK OF MAHARASHTRA(607387)
145 GADCHIROLI MH-30-001-307-001/44
(NAGRI) 		1830001000NRG24130520230054309 13/05/2023 MADHAV VARLU MEHSRAM 1830001WL001814 MADHAV VARLU MEHSRAM 00051 MAHB0000728 792 792 Processed 17/05/2023 A136230068727 Mr. MADHAO VARLU MESHRAM BANK OF MAHARASHTRA(607387)
146 GADCHIROLI MH-30-001-307-001/44
(NAGRI) 		1830001000NRG24130520230054310 13/05/2023 MIRABAI MADHAO MESHRAM 1830001WL001814 MIRABAI MADHAO MESHRAM 00051 MAHB0000728 792 792 Processed 17/05/2023 A136230068777 Mrs. MIRABAI MADHAO MESHRAM BANK OF MAHARASHTRA(607387)
147 GADCHIROLI MH-30-001-307-001/47
(NAGRI) 		1830001000NRG24130520230054311 13/05/2023 ARUN SUDAM MESHRAM 1830001WL001814 ARUN SUDAM MESHRAM 00051 MAHB0000728 618 618 Processed 17/05/2023 A136230068744 Mr. ARUN SUDAM MESHRAM BANK OF MAHARASHTRA(607387)
148 GADCHIROLI MH-30-001-307-001/47
(NAGRI) 		1830001000NRG24130520230054312 13/05/2023 VARSHA ARUN MESHRAM 1830001WL001814 VARSHA ARUN MESHRAM 00051 MAHB0000728 618 618 Processed 17/05/2023 A136230068748 Mrs. VARSHA ARUN MESHRAM BANK OF MAHARASHTRA(607387)
149 GADCHIROLI MH-30-001-307-001/48
(NAGRI) 		1830001000NRG24130520230054313 13/05/2023 MADHAO SADHO THORAK 1830001WL001814 MADHAO SADHO THORAK 00051 MAHB0000728 432 432 Processed 17/05/2023 A136230068768 Mr. MADHAO SADHAO THORAK BANK OF MAHARASHTRA(607387)
150 GADCHIROLI MH-30-001-307-001/48
(NAGRI) 		1830001000NRG24130520230054314 13/05/2023 YAMINA MADHAV THORAK 1830001WL001814 YAMINA MADHAV THORAK 00051 MAHB0000728 648 648 Processed 17/05/2023 A136230068912 Mrs. YAMINA MADHO THORAK BANK OF MAHARASHTRA(607387)
151 GADCHIROLI MH-30-001-307-001/50
(NAGRI) 		1830001000NRG24130520230054315 13/05/2023 CHANDRAPRBHA VILAS BANGARE 1830001WL001814 CHANDRAPRBHA VILAS BANGARE 00051 MAHB0000728 63 63 Processed 17/05/2023 A136230068752 Mrs. CHANDRAPRBHA VILAS BANGARE BANK OF MAHARASHTRA(607387)
152 GADCHIROLI MH-30-001-307-001/52
(NAGRI) 		1830001000NRG24130520230054317 13/05/2023 JASVANDA PRABHAKAR RAUT 1830001WL001814 JASVANDA PRABHAKAR RAUT 00051 MAHB0000728 627 627 Processed 17/05/2023 A136230068743 Mrs. JASVANDA PRBHAKAR RAUT BANK OF MAHARASHTRA(607387)
153 GADCHIROLI MH-30-001-307-001/52
(NAGRI) 		1830001000NRG24130520230054316 13/05/2023 PRBHAKAR PRSURAM RAUT 1830001WL001814 PRBHAKAR PRSURAM RAUT 00051 MAHB0000728 627 627 Processed 17/05/2023 A136230068745 Mr. PRBHAKAR PRSURAM RAUT BANK OF MAHARASHTRA(607387)
154 GADCHIROLI MH-30-001-307-001/53
(NAGRI) 		1830001000NRG24130520230054318 13/05/2023 ISHAWAR SHRWAN GEDAM 1830001WL001814 ISHAWAR SHRWAN GEDAM 00051 MAHB0000728 816 816 Processed 17/05/2023 A136230068773 Mr. ISHVAR SHRAWAN GEDAM BANK OF MAHARASHTRA(607387)
155 GADCHIROLI MH-30-001-307-001/53
(NAGRI) 		1830001000NRG24130520230054319 13/05/2023 VACCALA IESHWAR GEDAM 1830001WL001814 VACCALA IESHWAR GEDAM 00051 MAHB0000728 816 816 Processed 17/05/2023 A136230068774 Mrs. VACCALA IESHWAR GEDAM BANK OF MAHARASHTRA(607387)
156 GADCHIROLI MH-30-001-307-001/57
(NAGRI) 		1830001000NRG24130520230054321 13/05/2023 KUNDA SHRIWAN BANGARE 1830001WL001814 KUNDA SHRIWAN BANGARE 00051 MAHB0000728 502 502 Processed 17/05/2023 A136230068781 Mrs. KUNDA SHRIWAN BANGARE BANK OF MAHARASHTRA(607387)
157 GADCHIROLI MH-30-001-307-001/57
(NAGRI) 		1830001000NRG24130520230054320 13/05/2023 SHRAVAN WASUDEO BANGARE 1830001WL001814 SHRAVAN WASUDEO BANGARE 00051 MAHB0000728 753 753 Processed 17/05/2023 A136230068764 Mr. SHRAVAN WASUDEO BANGARE BANK OF MAHARASHTRA(607387)
158 GADCHIROLI MH-30-001-307-001/58
(NAGRI) 		1830001000NRG24130520230054322 13/05/2023 JIJA DINAJI RAUT 1830001WL001814 JIJA DINAJI RAUT 00051 MAHB0000728 558 558 Processed 17/05/2023 A136230068776 Mrs. JIJA DINAJI RAUT BANK OF MAHARASHTRA(607387)
159 GADCHIROLI MH-30-001-307-001/59
(NAGRI) 		1830001000NRG24130520230054324 13/05/2023 NITA TARACHAND CHARDUKE 1830001WL001814 NITA TARACHAND CHARDUKE 00051 MAHB0000728 753 753 Processed 17/05/2023 A136230068828 Mrs. NITA TARACHAND CHARDUKE BANK OF MAHARASHTRA(607387)
160 GADCHIROLI MH-30-001-307-001/59
(NAGRI) 		1830001000NRG24130520230054323 13/05/2023 TARACHAND SAKHRAM CHARDUKE 1830001WL001814 TARACHAND SAKHRAM CHARDUKE 00051 MAHB0000728 753 753 Processed 17/05/2023 A136230068824 Mr. TARACHAND SAKHRAM CHARDUKE BANK OF MAHARASHTRA(607387)
161 GADCHIROLI MH-30-001-307-001/60
(NAGRI) 		1830001000NRG24130520230054325 13/05/2023 NITA HIRAJI TIWADE 1830001WL001814 NITA HIRAJI TIWADE 00051 MAHB0000728 792 792 Processed 17/05/2023 A136230068911 Mrs. NITA HIRAJI TIWADE BANK OF MAHARASHTRA(607387)
162 GADCHIROLI MH-30-001-307-001/77
(NAGRI) 		1830001000NRG24130520230054326 13/05/2023 GITABAI ISHWAR KOTAGALE 1830001WL001814 GITABAI ISHWAR KOTAGALE 00051 MAHB0000728 648 648 Processed 17/05/2023 A136230068763 Mrs. GITABAI ISHWAR KOTAGALE BANK OF MAHARASHTRA(607387)
163 GADCHIROLI MH-30-001-307-001/78
(NAGRI) 		1830001000NRG24130520230054327 13/05/2023 SHINDUBAI PUNDLIK THORAK 1830001WL001814 SHINDUBAI PUNDLIK THORAK 00051 MAHB0000728 615 615 Processed 17/05/2023 A136230068811 Mr. SHINDUBAI PUNDLIK THORAK BANK OF MAHARASHTRA(607387)
164 GADCHIROLI MH-30-001-307-001/90
(NAGRI) 		1830001000NRG24130520230054329 13/05/2023 Nikhil Umakant Borkar 1830001WL001814 Nikhil Umakant Borkar 00051 MAHB0000728 783 783 Processed 17/05/2023 A136230068669 Mr. NIKHIL UMAKANT BORKAR BANK OF MAHARASHTRA(607387)
165 GADCHIROLI MH-30-001-307-001/90
(NAGRI) 		1830001000NRG24130520230054328 13/05/2023 SAMIR UMAKANT BORKAR 1830001WL001814 SAMIR UMAKANT BORKAR 00051 MAHB0000728 825 825 Processed 17/05/2023 A136230068804 Mr. SAMIR UMAKANT BORKAR BANK OF MAHARASHTRA(607387)
166 GADCHIROLI MH-30-001-307-001/91
(NAGRI) 		1830001000NRG24130520230054331 13/05/2023 SAYNDITAI VINOD MHASHAKHETRI 1830001WL001814 SAYNDITAI VINOD MHASHAKHETRI 00051 MAHB0000728 147 147 Processed 17/05/2023 A136230068729 Mrs. SAYNDITAI VINOD MHASHAKHETRI BANK OF MAHARASHTRA(607387)
167 GADCHIROLI MH-30-001-307-001/91
(NAGRI) 		1830001000NRG24130520230054330 13/05/2023 VINOD HIMKANT MHASHAKHETRI 1830001WL001814 VINOD HIMKANT MHASHAKHETRI 00051 MAHB0000728 441 441 Processed 17/05/2023 A136230068733 VINOD HIMKANT MHASHAKHETRI INDIA POST PAYMENTS BANK LIMITED(508528)
168 GADCHIROLI MH-30-001-307-001/93
(NAGRI) 		1830001000NRG24130520230054332 13/05/2023 KYALAS DEWAJI MESHRAM 1830001WL001814 KYALAS DEWAJI MESHRAM 00051 MAHB0000728 528 528 Processed 17/05/2023 A136230068720 Mr. KYALAS DEWAJI MESHRAM BANK OF MAHARASHTRA(607387)
169 GADCHIROLI MH-30-001-307-001/94
(NAGRI) 		1830001000NRG24130520230054226 13/05/2023 PRATIBHA DILIP SATPUTE 1830001WL001813 PRATIBHA DILIP SATPUTE 00051 MAHB0000728 687 687 Processed 17/05/2023 A136230068813 Mrs. PRATIBHA DILIP SATPUTE BANK OF MAHARASHTRA(607387)
170 GADCHIROLI MH-30-001-307-001/95
(NAGRI) 		1830001000NRG24130520230054334 13/05/2023 DURGA KALIDAS SATPUTE 1830001WL001814 DURGA KALIDAS SATPUTE 00051 MAHB0000728 642 642 Processed 17/05/2023 A136230068779 Mrs. DURGA KALIDAS SATPUTE BANK OF MAHARASHTRA(607387)
171 GADCHIROLI MH-30-001-307-001/99
(NAGRI) 		1830001000NRG24130520230054335 13/05/2023 SANGITA BHIJANG MESHRAM 1830001WL001814 SANGITA BHIJANG MESHRAM 00051 MAHB0000728 627 627 Processed 17/05/2023 A136230068830 Mrs. SANGITA BHUJANG MESHRAM BANK OF MAHARASHTRA(607387)
SubTotal 113253 113253
172 GADCHIROLI MH-30-001-307-001/225
(NAGRI) 		1830001000NRG24130520230054216 13/05/2023 pramod ramchandra waghare 1830001WL001813 pramod ramchandra waghare 00051 MAHB0000782 684 684 Processed 17/05/2023 A136230068719 Mr. PRAMOD RAMCHANDRA WAGHARE BANK OF MAHARASHTRA(607387)
SubTotal 684 684
173 GADCHIROLI MH-30-001-081-002/116
(CHURCHURA) 		1830001000NRG24130520230054145 13/05/2023 usha rajeshwar mashakhetri 1830001WL001812 usha rajeshwar mashakhetri 00051 MAHB0000940 1110 1110 Processed 17/05/2023 A136230068665 Mrs. USHA RAJESHWAR MHASHAKHETRI BANK OF MAHARASHTRA(607387)
174 GADCHIROLI MH-30-001-081-002/117
(CHURCHURA) 		1830001000NRG24130520230054146 13/05/2023 SAGRATHA YASHVANT GAVADE 1830001WL001812 SAGRATHA YASHVANT GAVADE 00051 MAHB0000940 1015 1015 Processed 17/05/2023 A136230068903 Mrs. SAGARATHA YASHAVANT GAWLE BANK OF MAHARASHTRA(607387)
175 GADCHIROLI MH-30-001-081-002/127
(CHURCHURA) 		1830001000NRG24130520230054151 13/05/2023 ANUP KESHAW GAWADE 1830001WL001812 ANUP KESHAW GAWADE 00051 MAHB0000940 1015 1015 Processed 17/05/2023 A136230068700 Mr. ANUP KESHAV GAWADE BANK OF MAHARASHTRA(607387)
176 GADCHIROLI MH-30-001-081-002/138
(CHURCHURA) 		1830001000NRG24130520230054157 13/05/2023 LATA PRAKASH KUMARE 1830001WL001812 LATA PRAKASH KUMARE 00051 MAHB0000940 1010 1010 Processed 17/05/2023 A136230068723 Mrs. KUMARE LATA PRAKASH BANK OF MAHARASHTRA(607387)
177 GADCHIROLI MH-30-001-081-002/146
(CHURCHURA) 		1830001000NRG24130520230054162 13/05/2023 vandana kewalram chudhari 1830001WL001812 vandana kewalram chudhari 00051 MAHB0000940 1310 1310 Processed 17/05/2023 A136230068895 Mrs. VANDANA KEWALRAM CHUDHARI BANK OF MAHARASHTRA(607387)
178 GADCHIROLI MH-30-001-081-002/150
(CHURCHURA) 		1830001000NRG24130520230054163 13/05/2023 SUDHAKAR MOTIRAM RAIPURE 1830001WL001812 SUDHAKAR MOTIRAM RAIPURE 00051 MAHB0000940 1020 1020 Processed 17/05/2023 A136230068722 Mr. SUDHAKAR MOTIRAM RAIPURE BANK OF MAHARASHTRA(607387)
179 GADCHIROLI MH-30-001-081-002/174
(CHURCHURA) 		1830001000NRG24130520230054177 13/05/2023 VAISHALI KHUSHAL KHOBRAGADE 1830001WL001812 VAISHALI KHUSHAL KHOBRAGADE 00051 MAHB0000940 955 955 Processed 17/05/2023 A136230068726 VAISHALI KHUSHAL KHOBRAGADE BANK OF MAHARASHTRA(607387)
180 GADCHIROLI MH-30-001-081-002/183
(CHURCHURA) 		1830001000NRG24130520230054183 13/05/2023 SALIMA VASANT DONGARE 1830001WL001812 SALIMA VASANT DONGARE 00051 MAHB0000940 955 955 Processed 17/05/2023 A136230068701 Mrs. SALIMA VASANT DONGARE BANK OF MAHARASHTRA(607387)
181 GADCHIROLI MH-30-001-081-002/201
(CHURCHURA) 		1830001000NRG24130520230054189 13/05/2023 MANJUSHA MOHANDAS PARCHAKE 1830001WL001812 MANJUSHA MOHANDAS PARCHAKE 00051 MAHB0000940 1010 1010 Processed 17/05/2023 A136230068674 Mr. Manjusha Mohandas Parchake BANK OF MAHARASHTRA(607387)
182 GADCHIROLI MH-30-001-081-002/33
(CHURCHURA) 		1830001000NRG24130520230054193 13/05/2023 GITA NARENDRA SHIVANKAR 1830001WL001812 GITA NARENDRA SHIVANKAR 00051 MAHB0000940 975 975 Processed 17/05/2023 A136230068908 Mrs. GITA NARENDRA SHIWANKAR BANK OF MAHARASHTRA(607387)
183 GADCHIROLI MH-30-001-081-002/43
(CHURCHURA) 		1830001000NRG24130520230054086 13/05/2023 YASHWADA BHASKAR LONARE 1830001WL001811 YASHWADA BHASKAR LONARE 00051 MAHB0000940 815 815 Processed 17/05/2023 A136230068670 Mrs. YASHVADA BHASKAR LONARE BANK OF MAHARASHTRA(607387)
184 GADCHIROLI MH-30-001-081-002/56
(CHURCHURA) 		1830001000NRG24130520230054097 13/05/2023 KUSUM TIKARAM SAYAM 1830001WL001811 KUSUM TIKARAM SAYAM 00051 MAHB0000940 990 990 Processed 17/05/2023 A136230068901 Mrs. KUSUMBAI TIKARAM SAYAM BANK OF MAHARASHTRA(607387)
185 GADCHIROLI MH-30-001-081-002/66
(CHURCHURA) 		1830001000NRG24130520230054107 13/05/2023 RESHAMA GOVARDHAN MESHRAM 1830001WL001811 RESHAMA GOVARDHAN MESHRAM 00051 MAHB0000940 955 955 Processed 17/05/2023 A136230068918 Mrs. RESHMA GOWARDHAN MESHARAM BANK OF MAHARASHTRA(607387)
186 GADCHIROLI MH-30-001-081-002/86
(CHURCHURA) 		1830001000NRG24130520230054123 13/05/2023 Vandana Giridhar Mhashakhetri 1830001WL001811 Vandana Giridhar Mhashakhetri 00051 MAHB0000940 1140 1140 Processed 17/05/2023 A136230068667 Mrs. VANDANA GIRIDHAR MHASHAKHETRI BANK OF MAHARASHTRA(607387)
187 GADCHIROLI MH-30-001-081-002/97
(CHURCHURA) 		1830001000NRG24130520230054134 13/05/2023 SUMITRA VAMAN GEDAM 1830001WL001811 SUMITRA VAMAN GEDAM 00051 MAHB0000940 880 880 Processed 17/05/2023 A136230068680 Mrs. SUMITRA WAMAN GEDAM BANK OF MAHARASHTRA(607387)
SubTotal 15155 15155
188 GADCHIROLI MH-30-001-081-002/11
(CHURCHURA) 		1830001000NRG24130520230054143 13/05/2023 RENUKABAI LALAJI URKUDE 1830001WL001812 RENUKABAI LALAJI URKUDE 00114 GDCB0000001 1210 1210 Processed 17/05/2023 A136230068731 RENUKABAI LALAJI URKUDE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
189 GADCHIROLI MH-30-001-081-002/110
(CHURCHURA) 		1830001000NRG24130520230054144 13/05/2023 Rekha Prakash Vangane 1830001WL001812 Rekha Prakash Vangane 00114 GDCB0000001 975 975 Processed 17/05/2023 A136230068651 Mrs. REKHA PRAKASH WANGNE BANK OF MAHARASHTRA(607387)
190 GADCHIROLI MH-30-001-081-002/120
(CHURCHURA) 		1830001000NRG24130520230054149 13/05/2023 BHUSHAN MAHADEO THHAKRE 1830001WL001812 BHUSHAN MAHADEO THHAKRE 00114 GDCB0000001 1025 1025 Processed 17/05/2023 A136230068659 BHUSHAN MAHADEV THAKARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
191 GADCHIROLI MH-30-001-081-002/134
(CHURCHURA) 		1830001000NRG24130520230054153 13/05/2023 JIJABAI GAJANAN SIDAM 1830001WL001812 JIJABAI GAJANAN SIDAM 00114 GDCB0000001 1080 1080 Processed 17/05/2023 A136230068653 JIJABAI GAJANAN SIDAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
192 GADCHIROLI MH-30-001-081-002/134
(CHURCHURA) 		1830001000NRG24130520230054154 13/05/2023 KAVITA GAJANAN SHIDAM 1830001WL001812 KAVITA GAJANAN SHIDAM 00114 GDCB0000001 1080 1080 Processed 17/05/2023 A136230068660 KAVITA GAJANAN SHIDAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
193 GADCHIROLI MH-30-001-081-002/135
(CHURCHURA) 		1830001000NRG24130520230054156 13/05/2023 Varsha Raju Rajgade 1830001WL001812 Varsha Raju Rajgade 00114 GDCB0000001 1150 1150 Processed 17/05/2023 A136230068718 VARSHA RAJU RAJGADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
194 GADCHIROLI MH-30-001-081-002/152
(CHURCHURA) 		1830001000NRG24130520230054167 13/05/2023 LATA VIJAY KANCHAVAR 1830001WL001812 LATA VIJAY KANCHAVAR 00114 GDCB0000001 1075 1075 Processed 17/05/2023 A136230068881 LATA VIJAY KANCHAWAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
195 GADCHIROLI MH-30-001-081-002/165
(CHURCHURA) 		1830001000NRG24130520230054171 13/05/2023 YASHVANT HULKAJI THAKARE 1830001WL001812 YASHVANT HULKAJI THAKARE 00114 GDCB0000001 1025 1025 Processed 17/05/2023 A136230068876 YASHAVANT HULKAJI THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
196 GADCHIROLI MH-30-001-081-002/167
(CHURCHURA) 		1830001000NRG24130520230054174 13/05/2023 NANDA RAKESH SHENDE 1830001WL001812 NANDA RAKESH SHENDE 00114 GDCB0000001 1075 1075 Processed 17/05/2023 A136230068866 NANDA RAKESH SHENDE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
197 GADCHIROLI MH-30-001-081-002/169
(CHURCHURA) 		1830001000NRG24130520230054175 13/05/2023 NIRUPABAI JIWAN LONARE 1830001WL001812 NIRUPABAI JIWAN LONARE 00114 GDCB0000001 1095 1095 Processed 17/05/2023 A136230068656 JIVAN SHANKAR LONARE UNION BANK OF INDIA(508500)
198 GADCHIROLI MH-30-001-081-002/171
(CHURCHURA) 		1830001000NRG24130520230054176 13/05/2023 NIRMALA BABURAV RAJGADE 1830001WL001812 NIRMALA BABURAV RAJGADE 00114 GDCB0000001 1310 1310 Processed 17/05/2023 A136230068654 NIRMALA BABURAO RAJGADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
199 GADCHIROLI MH-30-001-081-002/19
(CHURCHURA) 		1830001000NRG24130520230054185 13/05/2023 MANGALA BHASHKAR CHAUDHARI 1830001WL001812 MANGALA BHASHKAR CHAUDHARI 00114 GDCB0000001 975 975 Processed 17/05/2023 A136230068845 MANGALA BHASKAR CHUDHARI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
200 GADCHIROLI MH-30-001-081-002/202
(CHURCHURA) 		1830001000NRG24130520230054190 13/05/2023 CHETANA RAJKUMAR CHUDHARI 1830001WL001812 CHETANA RAJKUMAR CHUDHARI 00114 GDCB0000001 860 860 Processed 17/05/2023 A136230068868 CHETANA RAJKUMAR CHUDHARI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
201 GADCHIROLI MH-30-001-081-002/23
(CHURCHURA) 		1830001000NRG24130520230054065 13/05/2023 REKHA RAMDAS KULSANGE 1830001WL001811 REKHA RAMDAS KULSANGE 00114 GDCB0000001 955 955 Processed 17/05/2023 A136230068657 REKHA RAMDAS KULSANGE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
202 GADCHIROLI MH-30-001-081-002/231
(CHURCHURA) 		1830001000NRG24130520230054067 13/05/2023 RAJJU TULSHIDAS MURKAR 1830001WL001811 RAJJU TULSHIDAS MURKAR 00114 GDCB0000001 1140 1140 Processed 17/05/2023 A136230068716 Mrs. RAJJU TULSHIDAS MURKAR BANK OF MAHARASHTRA(607387)
203 GADCHIROLI MH-30-001-081-002/242
(CHURCHURA) 		1830001000NRG24130520230054072 13/05/2023 Gurudeo Baburao Sayam 1830001WL001811 Gurudeo Baburao Sayam 00114 GDCB0000001 990 990 Processed 17/05/2023 A136230068859 Mr. GURUDEO BABURAO SAYAM BANK OF MAHARASHTRA(607387)
204 GADCHIROLI MH-30-001-081-002/242
(CHURCHURA) 		1830001000NRG24130520230054071 13/05/2023 Neha Gurudeo Sayam 1830001WL001811 Neha Gurudeo Sayam 00114 GDCB0000001 990 990 Processed 17/05/2023 A136230068869 Miss. NEHA RAVINDRA URKUDE BANK OF MAHARASHTRA(607387)
205 GADCHIROLI MH-30-001-081-002/32
(CHURCHURA) 		1830001000NRG24130520230054192 13/05/2023 SHARDA MADHUKAR MASHAKHETRI 1830001WL001812 SHARDA MADHUKAR MASHAKHETRI 00114 GDCB0000001 645 645 Processed 17/05/2023 A136230068738 Miss. SHARDA MADHUKAR MHASHAKHETRI BANK OF MAHARASHTRA(607387)
206 GADCHIROLI MH-30-001-081-002/34
(CHURCHURA) 		1830001000NRG24130520230054194 13/05/2023 Shobha Gajanan Shivankar 1830001WL001812 Shobha Gajanan Shivankar 00114 GDCB0000001 975 975 Processed 17/05/2023 A136230068649 Mrs. SHOBHA GAJANAN SHIWANAKAR BANK OF MAHARASHTRA(607387)
207 GADCHIROLI MH-30-001-081-002/40
(CHURCHURA) 		1830001000NRG24130520230054082 13/05/2023 Kusum Jitendra Atram 1830001WL001811 Kusum Jitendra Atram 00114 GDCB0000001 990 990 Processed 17/05/2023 A136230068650 KUSUM JITENDRA ATRAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
208 GADCHIROLI MH-30-001-081-002/42
(CHURCHURA) 		1830001000NRG24130520230054084 13/05/2023 Pratima Ashanand Meshram 1830001WL001811 Pratima Ashanand Meshram 00114 GDCB0000001 870 870 Processed 17/05/2023 A136230068870 PRATIMA KAPIL BARSINGHE IDBI BANK(607095)
209 GADCHIROLI MH-30-001-081-002/43
(CHURCHURA) 		1830001000NRG24130520230054087 13/05/2023 Ashwini Lokesh Lonare 1830001WL001811 Ashwini Lokesh Lonare 00114 GDCB0000001 163 163 Processed 17/05/2023 A136230068715 ASHWINI LOKESH LONARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
210 GADCHIROLI MH-30-001-081-002/43
(CHURCHURA) 		1830001000NRG24130520230054085 13/05/2023 Bhashkar Shankar Lonare 1830001WL001811 Bhashkar Shankar Lonare 00114 GDCB0000001 652 652 Processed 17/05/2023 A136230068648 BHASKAR SHANKAR LONARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
211 GADCHIROLI MH-30-001-081-002/45
(CHURCHURA) 		1830001000NRG24130520230054088 13/05/2023 DILIP RUSHIJI URKUDE 1830001WL001811 DILIP RUSHIJI URKUDE 00114 GDCB0000001 1065 1065 Processed 17/05/2023 A136230068658 DILIP RUSHI URKUDE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
212 GADCHIROLI MH-30-001-081-002/46
(CHURCHURA) 		1830001000NRG24130520230054090 13/05/2023 SHOBHA USHTU SHIDAM 1830001WL001811 SHOBHA USHTU SHIDAM 00114 GDCB0000001 955 955 Processed 17/05/2023 A136230068735 Mrs. SHOBHA USHTU SIDAM BANK OF MAHARASHTRA(607387)
213 GADCHIROLI MH-30-001-081-002/51
(CHURCHURA) 		1830001000NRG24130520230054093 13/05/2023 VIBHA RAVINDR CHAUDHARI 1830001WL001811 VIBHA RAVINDR CHAUDHARI 00114 GDCB0000001 870 870 Processed 17/05/2023 A136230068853 VIBHA RAVINDRA CHUDHARI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
214 GADCHIROLI MH-30-001-081-002/62
(CHURCHURA) 		1830001000NRG24130520230054103 13/05/2023 SHEVANTA DEVARAO SAHARE 1830001WL001811 SHEVANTA DEVARAO SAHARE 00114 GDCB0000001 965 965 Processed 17/05/2023 A136230068852 SHEWANTA DEWRAO SAHARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
215 GADCHIROLI MH-30-001-081-002/68
(CHURCHURA) 		1830001000NRG24130520230054111 13/05/2023 CHANDA KALIDAS BANBALE 1830001WL001811 CHANDA KALIDAS BANBALE 00114 GDCB0000001 1090 1090 Processed 17/05/2023 A136230068836 Miss. Chanda Kalidas Banbale BANK OF MAHARASHTRA(607387)
216 GADCHIROLI MH-30-001-081-002/72
(CHURCHURA) 		1830001000NRG24130520230054116 13/05/2023 RUNDA RAJENDRA SHENDE 1830001WL001811 RUNDA RAJENDRA SHENDE 00114 GDCB0000001 1065 1065 Processed 17/05/2023 A136230068714 VRUNDA RAJENDRA SHENDE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
217 GADCHIROLI MH-30-001-081-002/85
(CHURCHURA) 		1830001000NRG24130520230054122 13/05/2023 MANISHA KHUSHAL RAJGADE 1830001WL001811 MANISHA KHUSHAL RAJGADE 00114 GDCB0000001 845 845 Processed 17/05/2023 A136230068717 MANISHA KHUSHAL RAJGADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
218 GADCHIROLI MH-30-001-081-002/88
(CHURCHURA) 		1830001000NRG24130520230054124 13/05/2023 Vasant Jondhak Shende 1830001WL001811 Vasant Jondhak Shende 00114 GDCB0000001 1140 1140 Processed 17/05/2023 A136230068655 VASANT JONDHARU SHENDE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
219 GADCHIROLI MH-30-001-081-002/98
(CHURCHURA) 		1830001000NRG24130520230054135 13/05/2023 MIRABAI NAMDEV MANGAR 1830001WL001811 MIRABAI NAMDEV MANGAR 00114 GDCB0000001 945 945 Processed 17/05/2023 A136230068652 MIRA NAMDEO MANGAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
220 GADCHIROLI MH-30-001-307-001/117
(NAGRI) 		1830001000NRG24130520230054236 13/05/2023 SHITAL KISHOR URKUDE 1830001WL001814 SHITAL KISHOR URKUDE 00114 GDCB0000001 630 630 Processed 17/05/2023 A136230068864 Miss. SHITAL RAMDAS MANKAR BANK OF MAHARASHTRA(607387)
221 GADCHIROLI MH-30-001-307-001/153
(NAGRI) 		1830001000NRG24130520230054210 13/05/2023 Bhamina Bharat Thakre 1830001WL001813 Bhamina Bharat Thakre 00114 GDCB0000001 570 570 Processed 17/05/2023 A136230068862 BHAMINA HEMRAJ SHIWANKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
222 GADCHIROLI MH-30-001-307-001/297
(NAGRI) 		1830001000NRG24130520230054305 13/05/2023 Nirmala Bajirao Kambale 1830001WL001814 Nirmala Bajirao Kambale 00114 GDCB0000001 741 741 Processed 17/05/2023 A136230068863 Mrs. NIRMALA BAJIRAO KAMBALE BANK OF MAHARASHTRA(607387)
223 GADCHIROLI MH-30-001-307-001/93
(NAGRI) 		1830001000NRG24130520230054333 13/05/2023 SWATI KAILASH MESHRAM 1830001WL001814 SWATI KAILASH MESHRAM 00114 GDCB0000001 528 528 Processed 17/05/2023 A136230068840 SWATI KAILAS MESHRAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
SubTotal 33714 33714
224 GADCHIROLI MH-30-001-081-002/75
(CHURCHURA) 		1830001000NRG24130520230054117 13/05/2023 Gitabai Mahesh Thakare 1830001WL001811 Gitabai Mahesh Thakare 00354 PUNB0944000 845 845 Processed 17/05/2023 A136230068713 Mrs. GITABAI MAHESH THAKARE BANK OF MAHARASHTRA(607387)
225 GADCHIROLI MH-30-001-307-001/95
(NAGRI) 		1830001000NRG24130520230054227 13/05/2023 Nita Nandakishor Satpute 1830001WL001813 Nita Nandakishor Satpute 00354 PUNB0944000 364 364 Processed 17/05/2023 A136230068705 Mrs. NITA NANDAKISHOR SATPUTE BANK OF MAHARASHTRA(607387)
SubTotal 1209 1209
226 GADCHIROLI MH-30-001-081-002/125
(CHURCHURA) 		1830001000NRG24130520230054060 13/05/2023 SUNITA LOMESH MESHRAM 1830001WL001811 SUNITA LOMESH MESHRAM 00415 SBIN0000298 1395 1395 Processed 17/05/2023 A136230068796 MRS SUNITA LOMESH MESHRAM STATE BANK OF INDIA(508548)
227 GADCHIROLI MH-30-001-081-002/135
(CHURCHURA) 		1830001000NRG24130520230054155 13/05/2023 MANDABAI UMAKANT RAJGADE 1830001WL001812 MANDABAI UMAKANT RAJGADE 00415 SBIN0000298 996 996 Processed 17/05/2023 A136230068883 MRS MANDA UMAKANT RAJGADE STATE BANK OF INDIA(508548)
228 GADCHIROLI MH-30-001-081-002/139
(CHURCHURA) 		1830001000NRG24130520230054158 13/05/2023 VANDANA DNYANESHWAR SIDAM 1830001WL001812 VANDANA DNYANESHWAR SIDAM 00415 SBIN0000298 1010 1010 Processed 17/05/2023 A136230068885 MR DNYANESHWAR SUDAM SIDAM STATE BANK OF INDIA(508548)
229 GADCHIROLI MH-30-001-081-002/14
(CHURCHURA) 		1830001000NRG24130520230054159 13/05/2023 RASIKA MURLIDHAR NAGAPURE 1830001WL001812 RASIKA MURLIDHAR NAGAPURE 00415 SBIN0000298 1025 1025 Processed 17/05/2023 A136230068797 MRS RASIKA MURLIDHAR NAGAPURE STATE BANK OF INDIA(508548)
230 GADCHIROLI MH-30-001-081-002/150
(CHURCHURA) 		1830001000NRG24130520230054165 13/05/2023 VISHAL SUDHAKAR RAYPURE 1830001WL001812 VISHAL SUDHAKAR RAYPURE 00415 SBIN0000298 1365 1365 Processed 17/05/2023 A136230068871 MR VISHAL SUDHAKAR RAYPURE STATE BANK OF INDIA(508548)
231 GADCHIROLI MH-30-001-081-002/152
(CHURCHURA) 		1830001000NRG24130520230054166 13/05/2023 VIJAY SOMAJI KANCHAWAR 1830001WL001812 VIJAY SOMAJI KANCHAWAR 00415 SBIN0000298 860 860 Processed 17/05/2023 A136230068857 VIJAY SOMA KANCHAWAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
232 GADCHIROLI MH-30-001-081-002/61
(CHURCHURA) 		1830001000NRG24130520230054102 13/05/2023 MANDA MAHADEV GEDAM 1830001WL001811 MANDA MAHADEV GEDAM 00415 SBIN0000298 880 880 Processed 17/05/2023 A136230068798 MRS MANDA MAHADEO GEDAM STATE BANK OF INDIA(508548)
233 GADCHIROLI MH-30-001-081-002/68
(CHURCHURA) 		1830001000NRG24130520230054110 13/05/2023 KALIDAS MUKHARUJI BANBALE 1830001WL001811 KALIDAS MUKHARUJI BANBALE 00415 SBIN0000298 1090 1090 Processed 17/05/2023 A136230068799 MR KALIDAS MUKHARUJI BANBALE STATE BANK OF INDIA(508548)
234 GADCHIROLI MH-30-001-081-002/7
(CHURCHURA) 		1830001000NRG24130520230054113 13/05/2023 Rakesh Dambaji Dongare 1830001WL001811 Rakesh Dambaji Dongare 00415 SBIN0000298 1365 1365 Processed 17/05/2023 A136230068872 MR RAKESH DABAJI DONGRE STATE BANK OF INDIA(508548)
235 GADCHIROLI MH-30-001-081-002/7
(CHURCHURA) 		1830001000NRG24130520230054112 13/05/2023 VIMAL DAMBAJI DONGARE 1830001WL001811 VIMAL DAMBAJI DONGARE 00415 SBIN0000298 845 845 Processed 17/05/2023 A136230068800 MRS VIMAL DAMBAJI DONGARE STATE BANK OF INDIA(508548)
236 GADCHIROLI MH-30-001-081-002/94
(CHURCHURA) 		1830001000NRG24130520230054131 13/05/2023 KAUSHALYA BAJIRAO SAYAM 1830001WL001811 KAUSHALYA BAJIRAO SAYAM 00415 SBIN0000298 1140 1140 Processed 17/05/2023 A136230068854 MRS KAUSHALYA BAJIRAO SAYAM STATE BANK OF INDIA(508548)
237 GADCHIROLI MH-30-001-081-002/94
(CHURCHURA) 		1830001000NRG24130520230054132 13/05/2023 MINA PADMAKAR SAYAM 1830001WL001811 MINA PADMAKAR SAYAM 00415 SBIN0000298 945 945 Processed 17/05/2023 A136230068884 MRS MINA PADMAKAR SAYAM STATE BANK OF INDIA(508548)
SubTotal 12916 12916
238 GADCHIROLI MH-30-001-307-001/274
(NAGRI) 		1830001000NRG24130520230054299 13/05/2023 Samyak Pundalik Barsagade 1830001WL001814 Samyak Pundalik Barsagade 00415 SBIN0015200 525 525 Processed 17/05/2023 A136230068878 SAMYAK PUNDLIK BARSAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 525 525
239 GADCHIROLI MH-30-001-081-002/106
(CHURCHURA) 		1830001000NRG24130520230054140 13/05/2023 SUKHADEO JOGAJI MESHRAM 1830001WL001812 SUKHADEO JOGAJI MESHRAM 00468 UBIN0559288 1385 1385 Processed 17/05/2023 A136230068687 SUKHADEO JOGA MESHRAM UNION BANK OF INDIA(508500)
240 GADCHIROLI MH-30-001-081-002/183
(CHURCHURA) 		1830001000NRG24130520230054182 13/05/2023 VASANT PANDURANG DONGARE 1830001WL001812 VASANT PANDURANG DONGARE 00468 UBIN0559288 955 955 Processed 17/05/2023 A136230068684 VASANT PANDURANG DONGARE UNION BANK OF INDIA(508500)
241 GADCHIROLI MH-30-001-081-002/241
(CHURCHURA) 		1830001000NRG24130520230054070 13/05/2023 Mithun Rumaji Khobragade 1830001WL001811 Mithun Rumaji Khobragade 00468 UBIN0559288 546 546 Processed 17/05/2023 A136230068690 MITHUN RUMAJI KHOBRAGADE UNION BANK OF INDIA(508500)
SubTotal 2886 2886
242 GADCHIROLI MH-30-001-081-002/1
(CHURCHURA) 		1830001000NRG24130520230054056 13/05/2023 JAYANT PUNDLIK URKUDE 1830001WL001811 JAYANT PUNDLIK URKUDE 00540 BKID0WAINGB 1395 1395 Processed 17/05/2023 A136230068791 JAYANT PUNDLIK URKUDE VIDHARBHA KOKAN GRAMIN BANK(508516)
243 GADCHIROLI MH-30-001-081-002/10
(CHURCHURA) 		1830001000NRG24130520230054137 13/05/2023 GITA MUKTESHWAR KHOBRAGADE 1830001WL001812 GITA MUKTESHWAR KHOBRAGADE 00540 BKID0WAINGB 1095 1095 Processed 17/05/2023 A136230068887 GEETA MUKTESHWAR KHOBRAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
244 GADCHIROLI MH-30-001-081-002/102
(CHURCHURA) 		1830001000NRG24130520230054138 13/05/2023 khushal madhav mashakhetri 1830001WL001812 khushal madhav mashakhetri 00540 BKID0WAINGB 1110 1110 Processed 17/05/2023 A136230068917 KHUSHAL MADHAO MASHAKHETRI VIDHARBHA KOKAN GRAMIN BANK(508516)
245 GADCHIROLI MH-30-001-081-002/109
(CHURCHURA) 		1830001000NRG24130520230054142 13/05/2023 Anjanabai Ambadas Urkude 1830001WL001812 Anjanabai Ambadas Urkude 00540 BKID0WAINGB 975 975 Processed 17/05/2023 A136230068879 ANJANABAI AMBADAS URKUDE VIDHARBHA KOKAN GRAMIN BANK(508516)
246 GADCHIROLI MH-30-001-081-002/116
(CHURCHURA) 		1830001000NRG24130520230054057 13/05/2023 raju umakant mhashakhetri 1830001WL001811 raju umakant mhashakhetri 00540 BKID0WAINGB 1295 1295 Processed 17/05/2023 A136230068792 RAJESHWAR UMAKANT MASHAKHETRI VIDHARBHA KOKAN GRAMIN BANK(508516)
247 GADCHIROLI MH-30-001-081-002/120
(CHURCHURA) 		1830001000NRG24130520230054147 13/05/2023 MAHADEV NANNA THAKARE 1830001WL001812 MAHADEV NANNA THAKARE 00540 BKID0WAINGB 1025 1025 Processed 17/05/2023 A136230068841 MAHADEO NANNA THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
248 GADCHIROLI MH-30-001-081-002/123
(CHURCHURA) 		1830001000NRG24130520230054058 13/05/2023 NARENDRA JOGESHVAR MESHRAM 1830001WL001811 NARENDRA JOGESHVAR MESHRAM 00540 BKID0WAINGB 1395 1395 Processed 17/05/2023 A136230068663 Mr. Narendra Jogeshwar Meshram BANK OF MAHARASHTRA(607387)
249 GADCHIROLI MH-30-001-081-002/125
(CHURCHURA) 		1830001000NRG24130520230054059 13/05/2023 LOMESH SAKHARAM MESHRAM 1830001WL001811 LOMESH SAKHARAM MESHRAM 00540 BKID0WAINGB 1395 1395 Processed 17/05/2023 A136230068858 LOMESH SAKHARAM MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
250 GADCHIROLI MH-30-001-081-002/127
(CHURCHURA) 		1830001000NRG24130520230054150 13/05/2023 KESHAV BARAKU GAVARE 1830001WL001812 KESHAV BARAKU GAVARE 00540 BKID0WAINGB 1015 1015 Processed 17/05/2023 A136230068888 KESHAV BARIKRAO GAWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
251 GADCHIROLI MH-30-001-081-002/142
(CHURCHURA) 		1830001000NRG24130520230054160 13/05/2023 SHASHIKALA KARTIK SIDAM 1830001WL001812 SHASHIKALA KARTIK SIDAM 00540 BKID0WAINGB 808 808 Processed 17/05/2023 A136230068889 SHASHIKALA KARTIK SHIDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
252 GADCHIROLI MH-30-001-081-002/164
(CHURCHURA) 		1830001000NRG24130520230054170 13/05/2023 SEWANTA SANJAY MUTTALWAR 1830001WL001812 SEWANTA SANJAY MUTTALWAR 00540 BKID0WAINGB 430 430 Processed 17/05/2023 A136230068886 SHEVANTA SANJAY MUTTELWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
253 GADCHIROLI MH-30-001-081-002/18
(CHURCHURA) 		1830001000NRG24130520230054179 13/05/2023 KANTABAI KAPIL BAMBOLE 1830001WL001812 KANTABAI KAPIL BAMBOLE 00540 BKID0WAINGB 1090 1090 Processed 17/05/2023 A136230068900 BAMBODE KANTA KAPIL BANK OF MAHARASHTRA(607387)
254 GADCHIROLI MH-30-001-081-002/185
(CHURCHURA) 		1830001000NRG24130520230054184 13/05/2023 KHUSHAL MOTIRAM SHENDE 1830001WL001812 KHUSHAL MOTIRAM SHENDE 00540 BKID0WAINGB 1245 1245 Processed 17/05/2023 A136230068668 KHUSHAL MOTIRAM SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
255 GADCHIROLI MH-30-001-081-002/185
(CHURCHURA) 		1830001000NRG24130520230054063 13/05/2023 MANDABAI KHUSHAL SHENDDE 1830001WL001811 MANDABAI KHUSHAL SHENDDE 00540 BKID0WAINGB 1140 1140 Processed 17/05/2023 A136230068664 MANDA KHUSHAL SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
256 GADCHIROLI MH-30-001-081-002/192
(CHURCHURA) 		1830001000NRG24130520230054186 13/05/2023 Bhavna Shamrao Khobragade 1830001WL001812 Bhavna Shamrao Khobragade 00540 BKID0WAINGB 1020 1020 Processed 17/05/2023 A136230068873 BHAVANA SHAMRAO KHOBRAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
257 GADCHIROLI MH-30-001-081-002/3
(CHURCHURA) 		1830001000NRG24130520230054076 13/05/2023 GITA NAMDEV KHOBRAGADE 1830001WL001811 GITA NAMDEV KHOBRAGADE 00540 BKID0WAINGB 1155 1155 Processed 17/05/2023 A136230068793 GEETA NAMDEORAO KHOBRAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
258 GADCHIROLI MH-30-001-081-002/3
(CHURCHURA) 		1830001000NRG24130520230054075 13/05/2023 Namdeo Bhagirath Khobragade 1830001WL001811 Namdeo Bhagirath Khobragade 00540 BKID0WAINGB 1155 1155 Processed 17/05/2023 A136230068805 NAMDEO BHAGIRATH KHOBRAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
259 GADCHIROLI MH-30-001-081-002/38
(CHURCHURA) 		1830001000NRG24130520230054078 13/05/2023 MANOHAR GOMAJI GEDAM 1830001WL001811 MANOHAR GOMAJI GEDAM 00540 BKID0WAINGB 1295 1295 Processed 17/05/2023 A136230068794 MANOHAR GOMAJI GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
260 GADCHIROLI MH-30-001-081-002/39
(CHURCHURA) 		1830001000NRG24130520230054080 13/05/2023 Yashodhara Ishwar Sidam 1830001WL001811 Yashodhara Ishwar Sidam 00540 BKID0WAINGB 815 815 Processed 17/05/2023 A136230068890 YASHODHARA ISHWAR SHIDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
261 GADCHIROLI MH-30-001-081-002/45
(CHURCHURA) 		1830001000NRG24130520230054089 13/05/2023 SUNANDA DILIP URKUDE 1830001WL001811 SUNANDA DILIP URKUDE 00540 BKID0WAINGB 1065 1065 Processed 17/05/2023 A136230068691 SUNANDA DILIP URKUDE VIDHARBHA KOKAN GRAMIN BANK(508516)
262 GADCHIROLI MH-30-001-081-002/57
(CHURCHURA) 		1830001000NRG24130520230054098 13/05/2023 Sakharam Sonu Sayam 1830001WL001811 Sakharam Sonu Sayam 00540 BKID0WAINGB 1245 1245 Processed 17/05/2023 A136230068842 SAKHARAM SONU SAYAM VIDHARBHA KOKAN GRAMIN BANK(508516)
263 GADCHIROLI MH-30-001-081-002/61
(CHURCHURA) 		1830001000NRG24130520230054101 13/05/2023 MAHADEO MAROTI GEDAM 1830001WL001811 MAHADEO MAROTI GEDAM 00540 BKID0WAINGB 880 880 Processed 17/05/2023 A136230068823 MAHADEO MAROTI GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
264 GADCHIROLI MH-30-001-081-002/66
(CHURCHURA) 		1830001000NRG24130520230054106 13/05/2023 GOVARDHAN YADEV MESHRAM 1830001WL001811 GOVARDHAN YADEV MESHRAM 00540 BKID0WAINGB 955 955 Processed 17/05/2023 A136230068891 GOVARDHAN YADAV MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
265 GADCHIROLI MH-30-001-081-002/67
(CHURCHURA) 		1830001000NRG24130520230054108 13/05/2023 DOULAT BARIKRAO NAITAM 1830001WL001811 DOULAT BARIKRAO NAITAM 00540 BKID0WAINGB 1295 1295 Processed 17/05/2023 A136230068920 DAULAT BARIKRAO NAITAM VIDHARBHA KOKAN GRAMIN BANK(508516)
266 GADCHIROLI MH-30-001-081-002/70
(CHURCHURA) 		1830001000NRG24130520230054115 13/05/2023 Vimal Purushottam Thakare 1830001WL001811 Vimal Purushottam Thakare 00540 BKID0WAINGB 975 975 Processed 17/05/2023 A136230068699 VIMALBAI PURUSHOTTAM THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
267 GADCHIROLI MH-30-001-081-002/85
(CHURCHURA) 		1830001000NRG24130520230054121 13/05/2023 Pushpa Pundalik Rajgade 1830001WL001811 Pushpa Pundalik Rajgade 00540 BKID0WAINGB 507 507 Processed 17/05/2023 A136230068676 PUSHPA PUNDLIK RAJGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
268 GADCHIROLI MH-30-001-081-002/88
(CHURCHURA) 		1830001000NRG24130520230054126 13/05/2023 HIRAMAN JONDHARU SHENDE 1830001WL001811 HIRAMAN JONDHARU SHENDE 00540 BKID0WAINGB 1295 1295 Processed 17/05/2023 A136230068844 HIRAMAN JONDHARU SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
269 GADCHIROLI MH-30-001-081-002/91
(CHURCHURA) 		1830001000NRG24130520230054129 13/05/2023 sahyandra sunil mhashakhetri 1830001WL001811 sahyandra sunil mhashakhetri 00540 BKID0WAINGB 1140 1140 Processed 17/05/2023 A136230068795 SAHENDRABAI SUNIL MASHAKHETRI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 30210 30210
270 GADCHIROLI MH-30-001-081-002/167
(CHURCHURA) 		1830001000NRG24130520230054173 13/05/2023 Anandabai Diwakar Shende 1830001WL001812 Anandabai Diwakar Shende 00734 GDCB0000001 1015 1015 Processed 17/05/2023 A136230068867 ANANDABAI DIWAKAR SHENDE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
271 GADCHIROLI MH-30-001-081-002/197
(CHURCHURA) 		1830001000NRG24130520230054187 13/05/2023 Usha Amol Urkude 1830001WL001812 Usha Amol Urkude 00734 GDCB0000001 975 975 Processed 17/05/2023 A136230068741 USHA AMOL URKUDE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
272 GADCHIROLI MH-30-001-081-002/256
(CHURCHURA) 		1830001000NRG24130520230054073 13/05/2023 Sandhya Sandip Sidam 1830001WL001811 Sandhya Sandip Sidam 00734 GDCB0000001 764 764 Processed 17/05/2023 A136230068739 SANDHYA SANDIP SIDAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
273 GADCHIROLI MH-30-001-081-002/38
(CHURCHURA) 		1830001000NRG24130520230054079 13/05/2023 JANVI AMIR GEDAM 1830001WL001811 JANVI AMIR GEDAM 00734 GDCB0000001 793 793 Processed 17/05/2023 A136230068877 Miss. JANAVI MALLESH KANCHAWAR BANK OF MAHARASHTRA(607387)
274 GADCHIROLI MH-30-001-081-002/59
(CHURCHURA) 		1830001000NRG24130520230054099 13/05/2023 Kirti Amrut Borkute 1830001WL001811 Kirti Amrut Borkute 00734 GDCB0000001 870 870 Processed 17/05/2023 A136230068740 KIRTI AMRUT BORKUTE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
SubTotal 4417 4417
Total 217294 217294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GADCHIROLI MH1830001_130523APB_FTO_28854 Bank of India BKID0009640 GADCHIROLI 2325
2 GADCHIROLI MH1830001_130523APB_FTO_28854 Bank of Maharastra MAHB0000728 PORLA 113253
3 GADCHIROLI MH1830001_130523APB_FTO_28854 Bank of Maharastra MAHB0000782 Porla 684
4 GADCHIROLI MH1830001_130523APB_FTO_28854 Bank of Maharastra MAHB0000940 GADCHIROLI 15155
5 GADCHIROLI MH1830001_130523APB_FTO_28854 Distt.Central Coop.Bank GDCB0000001 HEAD OFFICE 33714
6 GADCHIROLI MH1830001_130523APB_FTO_28854 Punjab National Bank PUNB0944000 GADCHIROLI 1209
7 GADCHIROLI MH1830001_130523APB_FTO_28854 State Bank of India SBIN0000298 GADCHIROLI 12916
8 GADCHIROLI MH1830001_130523APB_FTO_28854 State Bank of India SBIN0015200 COMPLEX AREA, NAVEGAON, GADCHIROLI 525
9 GADCHIROLI MH1830001_130523APB_FTO_28854 Union Bank of India UBIN0559288 GADCHIROLI 2886
10 GADCHIROLI MH1830001_130523APB_FTO_28854 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GADCHIROLI 30210
11 GADCHIROLI MH1830001_130523APB_FTO_28854 GADCHIROLI DIST.CENTRAL CO-OP BANK LTD. GDCB0000001 THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK L 4417

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