Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:55:09 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830008999_011223APB_FTO_298655
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-30-008-112-001/117
(DURGAPUR()) 		1830008000NRG24011220230301458 01/12/2023 Goutam Tarak Baidya 1830008WL021556 Goutam Tarak Baidya 00048 BKID0009643 1638 1638 Processed 01/02/2024 A031240094936 GOUTAM TARAK BAIDYA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
2 CHAMORSHI MH-30-008-112-001/117
(DURGAPUR()) 		1830008000NRG24011220230301459 01/12/2023 Subhadra Goutam Vaidya 1830008WL021556 Subhadra Goutam Vaidya 00048 BKID0009643 1638 1638 Processed 01/02/2024 A031240094937 MRS SUHASINI GOUTAM BAIDYA STATE BANK OF INDIA(508548)
3 CHAMORSHI MH-30-008-112-001/138
(DURGAPUR()) 		1830008000NRG24011220230301435 01/12/2023 Dipak Janke Mandal 1830008WL021555 Dipak Janke Mandal 00048 BKID0009643 1638 1638 Processed 01/02/2024 A031240094970 DEEPAK JANAK MANDAL UNION BANK OF INDIA(508500)
4 CHAMORSHI MH-30-008-112-001/162
(DURGAPUR()) 		1830008000NRG24011220230301436 01/12/2023 Dipak Anil Mistry 1830008WL021555 Dipak Anil Mistry 00048 BKID0009643 1638 1638 Processed 01/02/2024 A031240094999 DIPAK ANIL MISTRY INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHAMORSHI MH-30-008-112-001/162
(DURGAPUR()) 		1830008000NRG24011220230301437 01/12/2023 Minti Dipak Mistry 1830008WL021555 Minti Dipak Mistry 00048 BKID0009643 1638 1638 Processed 01/02/2024 A031240094971 MRS SHREEHARI MAHILA MANDAL STATE BANK OF INDIA(508548)
6 CHAMORSHI MH-30-008-112-001/234
(DURGAPUR()) 		1830008000NRG24011220230301463 01/12/2023 Anju Shyampad Mandal 1830008WL021557 Anju Shyampad Mandal 00048 BKID0009643 1365 1365 Processed 01/02/2024 A031240094993 ANJU SHYAMPAD KULLU BANK OF INDIA(508505)
7 CHAMORSHI MH-30-008-112-001/234
(DURGAPUR()) 		1830008000NRG24011220230301462 01/12/2023 Shyampad Vidyanand Kulu 1830008WL021557 Shyampad Vidyanand Kulu 00048 BKID0009643 1365 1365 Processed 01/02/2024 A031240094946 SHAMPAD BIDYANAND KULU /MRS ANJU SAMPAD BANK OF INDIA(508505)
8 CHAMORSHI MH-30-008-112-001/335
(DURGAPUR()) 		1830008000NRG24011220230301438 01/12/2023 Anant Sanyashi Sarkar 1830008WL021555 Anant Sanyashi Sarkar 00048 BKID0009643 1638 1638 Processed 01/02/2024 A031240094989 ANANT SANYASHI SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHAMORSHI MH-30-008-112-001/335
(DURGAPUR()) 		1830008000NRG24011220230301439 01/12/2023 Nirmala Annat Sarkar 1830008WL021555 Nirmala Annat Sarkar 00048 BKID0009643 1638 1638 Processed 01/02/2024 A031240094976 MRS NIRMALA ANANT SARKAR STATE BANK OF INDIA(508548)
10 CHAMORSHI MH-30-008-112-001/346
(DURGAPUR()) 		1830008000NRG24011220230301440 01/12/2023 Tulshi Khitish Mandal 1830008WL021555 Tulshi Khitish Mandal 00048 BKID0009643 1638 1638 Processed 01/02/2024 A031240094998 MRS TULSI KHATISH MANDAL STATE BANK OF INDIA(508548)
11 CHAMORSHI MH-30-008-112-001/348
(DURGAPUR()) 		1830008000NRG24011220230301441 01/12/2023 Nalin Panibhushan Sarkar 1830008WL021555 Nalin Panibhushan Sarkar 00048 BKID0009643 1638 1638 Rejected 31/01/2024 A031240094977 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 CHAMORSHI MH-30-008-112-001/74
(DURGAPUR()) 		1830008000NRG24011220230301442 01/12/2023 Rekha Subhash Mistri 1830008WL021555 Rekha Subhash Mistri 00048 BKID0009643 1638 1638 Processed 01/02/2024 A031240094972 REBA SUBHASH MISTRI BANK OF INDIA(508505)
13 CHAMORSHI MH-30-008-112-002/130
(DURGAPUR()) 		1830008000NRG24011220230301444 01/12/2023 dhiraj krishanpad mandal 1830008WL021555 dhiraj krishanpad mandal 00048 BKID0009643 1638 1638 Rejected 31/01/2024 A031240094948 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 CHAMORSHI MH-30-008-112-002/130
(DURGAPUR()) 		1830008000NRG24011220230301443 01/12/2023 Uaramila Kurshanpad Mandal 1830008WL021555 Uaramila Kurshanpad Mandal 00048 BKID0009643 1638 1638 Processed 01/02/2024 A031240094923 URMILA KRISHANPAD MANDAL BANK OF INDIA(508505)
15 CHAMORSHI MH-30-008-112-002/163
(DURGAPUR()) 		1830008000NRG24011220230301465 01/12/2023 Naresh Mrinal Mandal 1830008WL021557 Naresh Mrinal Mandal 00048 BKID0009643 1365 1365 Processed 01/02/2024 A031240094997 MR NARESH MRINAL MANDAL STATE BANK OF INDIA(508548)
16 CHAMORSHI MH-30-008-112-002/163
(DURGAPUR()) 		1830008000NRG24011220230301464 01/12/2023 Sumit Mrinal Mandal 1830008WL021557 Sumit Mrinal Mandal 00048 BKID0009643 1365 1365 Processed 01/02/2024 A031240094996 MR SUMIT MRINAL MANDAL STATE BANK OF INDIA(508548)
17 CHAMORSHI MH-30-008-112-002/253
(DURGAPUR()) 		1830008000NRG24011220230301466 01/12/2023 sunita nihar mandal 1830008WL021557 sunita nihar mandal 00048 BKID0009643 1638 1638 Processed 01/02/2024 A031240094990 SUNITA NIHAR MANDAL BANK OF INDIA(508505)
18 CHAMORSHI MH-30-008-112-002/29
(DURGAPUR()) 		1830008000NRG24011220230301448 01/12/2023 Sima Suren Mandal 1830008WL021555 Sima Suren Mandal 00048 BKID0009643 1638 1638 Processed 01/02/2024 A031240094992 SUREN LALMANI MANDAL & SIMA SUREN MANDAL BANK OF INDIA(508505)
19 CHAMORSHI MH-30-008-112-002/29
(DURGAPUR()) 		1830008000NRG24011220230301447 01/12/2023 suresh lalimani mandal 1830008WL021555 suresh lalimani mandal 00048 BKID0009643 1638 1638 Processed 01/02/2024 A031240094943 SUREN LALAMANI MANDAL BANK OF INDIA(508505)
20 CHAMORSHI MH-30-008-112-002/399
(DURGAPUR()) 		1830008000NRG24011220230301450 01/12/2023 Pranav Dinanath Mandal 1830008WL021555 Pranav Dinanath Mandal 00048 BKID0009643 1638 1638 Processed 01/02/2024 A031240094973 PRANAV DINONATH MANDAL BANK OF INDIA(508505)
21 CHAMORSHI MH-30-008-112-002/399
(DURGAPUR()) 		1830008000NRG24011220230301449 01/12/2023 Premila Jyotin Mandal 1830008WL021555 Premila Jyotin Mandal 00048 BKID0009643 1638 1638 Processed 01/02/2024 A031240094974 URMILA JATIN MANDAL BANK OF INDIA(508505)
22 CHAMORSHI MH-30-008-112-002/42
(DURGAPUR()) 		1830008000NRG24011220230301470 01/12/2023 madhvi manoj mazi 1830008WL021557 madhvi manoj mazi 00048 BKID0009643 1638 1638 Processed 01/02/2024 A031240094947 MANOJ DHIREN MAZI & MADHAVI MANOJ MAZI BANK OF INDIA(508505)
23 CHAMORSHI MH-30-008-112-002/42
(DURGAPUR()) 		1830008000NRG24011220230301469 01/12/2023 Manoj Dhiren Mazhi 1830008WL021557 Manoj Dhiren Mazhi 00048 BKID0009643 1638 1638 Processed 01/02/2024 A031240094994 SHRI MANOJ DHIREN MAZI STATE BANK OF INDIA(508548)
24 CHAMORSHI MH-30-008-112-002/45
(DURGAPUR()) 		1830008000NRG24011220230301452 01/12/2023 Radharani Dinanath Mandal 1830008WL021555 Radharani Dinanath Mandal 00048 BKID0009643 1638 1638 Processed 01/02/2024 A031240094968 DINANATH JYOTIN MANDAL BANK OF INDIA(508505)
25 CHAMORSHI MH-30-008-112-002/63
(DURGAPUR()) 		1830008000NRG24011220230301471 01/12/2023 sahodhar sudhir parmanik 1830008WL021557 sahodhar sudhir parmanik 00048 BKID0009643 1638 1638 Processed 01/02/2024 A031240094944 SAHODHAR SUDHIR PARMANIK BANK OF INDIA(508505)
26 CHAMORSHI MH-30-008-112-002/68
(DURGAPUR()) 		1830008000NRG24011220230301472 01/12/2023 Safali Subla Bisawas 1830008WL021557 Safali Subla Bisawas 00048 BKID0009643 1638 1638 Processed 01/02/2024 A031240095000 SUBOL GANESH BISWAS BANK OF INDIA(508505)
27 CHAMORSHI MH-30-008-112-002/70
(DURGAPUR()) 		1830008000NRG24011220230301474 01/12/2023 subhas satish parmanik 1830008WL021557 subhas satish parmanik 00048 BKID0009643 1365 1365 Processed 01/02/2024 A031240094924 SUBHASH SATISH PARMANIK BANK OF INDIA(508505)
28 CHAMORSHI MH-30-008-112-002/75
(DURGAPUR()) 		1830008000NRG24011220230301453 01/12/2023 suchitra arvind mandal 1830008WL021555 suchitra arvind mandal 00048 BKID0009643 1638 1638 Processed 01/02/2024 A031240094991 SUCHITRA ARBINDU MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHAMORSHI MH-30-008-112-002/90
(DURGAPUR()) 		1830008000NRG24011220230301475 01/12/2023 kena nandu mandal 1830008WL021557 kena nandu mandal 00048 BKID0009643 1365 1365 Processed 01/02/2024 A031240094988 KENA NAND MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHAMORSHI MH-30-008-112-002/90
(DURGAPUR()) 		1830008000NRG24011220230301476 01/12/2023 sarodini kena mandal 1830008WL021557 sarodini kena mandal 00048 BKID0009643 1365 1365 Processed 01/02/2024 A031240094995 MRS SARODINI KENA MANDAL STATE BANK OF INDIA(508548)
31 CHAMORSHI MH-30-008-112-003/260
(DURGAPUR()) 		1830008000NRG24011220230301456 01/12/2023 Sapan Jagdish Sarkar 1830008WL021555 Sapan Jagdish Sarkar 00048 BKID0009643 1638 1638 Processed 01/02/2024 A031240094969 SAPAN JAGDISH SARKAR BANK OF INDIA(508505)
32 CHAMORSHI MH-30-008-112-003/40
(DURGAPUR()) 		1830008000NRG24011220230301460 01/12/2023 GAVTAM AJIT MANDAL 1830008WL021556 GAVTAM AJIT MANDAL 00048 BKID0009643 1638 1638 Processed 01/02/2024 A031240094975 GOUTAM AJIT MANDAL BANK OF INDIA(508505)
33 CHAMORSHI MH-30-008-112-003/40
(DURGAPUR()) 		1830008000NRG24011220230301461 01/12/2023 KAVITA GAVTAM MANDAL 1830008WL021556 KAVITA GAVTAM MANDAL 00048 BKID0009643 1638 1638 Processed 01/02/2024 A031240094940 KAVITA GAUTAM MANDAL BANK OF INDIA(508505)
SubTotal 52143 52143
34 CHAMORSHI MH-30-008-447-001/138
(WAKDI) 		1830008000NRG24011220230301216 01/12/2023 murlidhar antu thuse 1830008WL021542 murlidhar antu thuse 00051 MAHB0000245 1638 1638 Processed 01/02/2024 A031240094865 Mr. MURLIDHAR ANTUJI THUSE BANK OF MAHARASHTRA(607387)
35 CHAMORSHI MH-30-008-447-001/138
(WAKDI) 		1830008000NRG24011220230301217 01/12/2023 reshma murlidhar thuse 1830008WL021542 reshma murlidhar thuse 00051 MAHB0000245 1638 1638 Processed 01/02/2024 A031240094939 Mrs. RESHAMABAI MURLIDHAR THUSE BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
36 CHAMORSHI MH-30-008-428-001/125
(VASANTPUR) 		1830008000NRG24011220230301363 01/12/2023 manoranjan purancharan shil 1830008WL021553 manoranjan purancharan shil 00051 MAHB0000629 1624 1624 Processed 01/02/2024 A031240094866 MR MANORANJAN PURNACHARAN SHIL STATE BANK OF INDIA(508548)
37 CHAMORSHI MH-30-008-428-002/149
(VASANTPUR) 		1830008000NRG24011220230301344 01/12/2023 SANTOSH NISHIKANT MISTRI 1830008WL021552 SANTOSH NISHIKANT MISTRI 00051 MAHB0000629 1653 1653 Processed 01/02/2024 A031240094867 SANTOSH NISHIKANT MISTRI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
38 CHAMORSHI MH-30-008-428-002/82
(VASANTPUR) 		1830008000NRG24011220230301362 01/12/2023 MADHAVI SHRIHARAN MAJUMADAR 1830008WL021552 MADHAVI SHRIHARAN MAJUMADAR 00051 MAHB0000629 1647 1647 Processed 01/02/2024 A031240094987 Mrs. MADHAVI SHRIHARAN MAJUMDAR BANK OF MAHARASHTRA(607387)
SubTotal 4924 4924
39 CHAMORSHI MH-30-008-336-006/2
(PAVIMURANDA) 		1830008000NRG24011220230300982 01/12/2023 kapila ravindra kinnake 1830008WL021525 kapila ravindra kinnake 00114 GDCB0000001 1092 1092 Processed 01/02/2024 A031240094864 KAPILA RAVINDRA KINNAKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1092 1092
40 CHAMORSHI MH-30-008-112-002/76
(DURGAPUR()) 		1830008000NRG24011220230301455 01/12/2023 Sanko Gaurang Mandal 1830008WL021555 Sanko Gaurang Mandal 00415 SBIN0011421 1638 1638 Processed 01/02/2024 A031240094916 GAURANG RABIN MANDAL BANK OF INDIA(508505)
41 CHAMORSHI MH-30-008-428-001/202
(VASANTPUR) 		1830008000NRG24011220230301367 01/12/2023 dipti subrat mistri 1830008WL021553 dipti subrat mistri 00415 SBIN0011421 1678 1678 Processed 01/02/2024 A031240094878 MR DIPTI SHUBRATO MANDAL STATE BANK OF INDIA(508548)
42 CHAMORSHI MH-30-008-428-001/202
(VASANTPUR) 		1830008000NRG24011220230301366 01/12/2023 subrat santosh mistri 1830008WL021553 subrat santosh mistri 00415 SBIN0011421 1678 1678 Processed 01/02/2024 A031240094877 MR SHUBRATO SANTOSH MANDAL STATE BANK OF INDIA(508548)
43 CHAMORSHI MH-30-008-447-001/138
(WAKDI) 		1830008000NRG24011220230301218 01/12/2023 KISHOR MURLIDHAR THUSE 1830008WL021542 KISHOR MURLIDHAR THUSE 00415 SBIN0011421 1638 1638 Processed 01/02/2024 A031240094875 MR KISHOR MURLIDHAR THUSE STATE BANK OF INDIA(508548)
44 CHAMORSHI MH-30-008-447-001/373
(WAKDI) 		1830008000NRG24011220230301219 01/12/2023 Viki Murlidhar Thuse 1830008WL021542 Viki Murlidhar Thuse 00415 SBIN0011421 1365 1365 Processed 01/02/2024 A031240094872 VIKKI MURLIDHAR THUSE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7997 7997
45 CHAMORSHI MH-30-008-112-002/417
(DURGAPUR()) 		1830008000NRG24011220230301467 01/12/2023 pankaj dhiren mazhi 1830008WL021557 pankaj dhiren mazhi 00415 SBIN0013755 1638 1638 Processed 01/02/2024 A031240094871 MR PANKAJ DHIREN MAZI STATE BANK OF INDIA(508548)
46 CHAMORSHI MH-30-008-112-002/68
(DURGAPUR()) 		1830008000NRG24011220230301473 01/12/2023 rakesh subal bishwas 1830008WL021557 rakesh subal bishwas 00415 SBIN0013755 1638 1638 Processed 01/02/2024 A031240094876 RAKESH SUBOL BISWAS INDIAN OVERSEAS BANK(508541)
47 CHAMORSHI MH-30-008-428-001/125
(VASANTPUR) 		1830008000NRG24011220230301365 01/12/2023 rina manoranjan shil 1830008WL021553 rina manoranjan shil 00415 SBIN0013755 1624 1624 Processed 01/02/2024 A031240094879 MRS RINA MANORANJAN SHIL STATE BANK OF INDIA(508548)
48 CHAMORSHI MH-30-008-428-001/125
(VASANTPUR) 		1830008000NRG24011220230301364 01/12/2023 subal purancharan shil 1830008WL021553 subal purancharan shil 00415 SBIN0013755 1624 1624 Processed 01/02/2024 A031240094880 MRS SUBALA PURNACHARAN SHIL STATE BANK OF INDIA(508548)
49 CHAMORSHI MH-30-008-428-002/175
(VASANTPUR) 		1830008000NRG24011220230301355 01/12/2023 mina satya sikdar 1830008WL021552 mina satya sikdar 00415 SBIN0013755 1653 1653 Processed 01/02/2024 A031240094902 MRS MINA SATYA SIKDAR STATE BANK OF INDIA(508548)
50 CHAMORSHI MH-30-008-428-002/175
(VASANTPUR) 		1830008000NRG24011220230301354 01/12/2023 satya manidra sikdar 1830008WL021552 satya manidra sikdar 00415 SBIN0013755 1654 1654 Processed 01/02/2024 A031240094881 Mrs. MEENA SATYAJEET SIKDAR BANK OF MAHARASHTRA(607387)
51 CHAMORSHI MH-30-008-428-002/243
(VASANTPUR) 		1830008000NRG24011220230301407 01/12/2023 narayan vallabha mandal 1830008WL021554 narayan vallabha mandal 00415 SBIN0013755 1653 1653 Processed 01/02/2024 A031240094868 NARAYAN BALLABH MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
52 CHAMORSHI MH-30-008-428-002/243
(VASANTPUR) 		1830008000NRG24011220230301408 01/12/2023 vishakha narayan mandal 1830008WL021554 vishakha narayan mandal 00415 SBIN0013755 1654 1654 Processed 01/02/2024 A031240094870 MRS BISHAKHA NARAYAN MANDAL STATE BANK OF INDIA(508548)
53 CHAMORSHI MH-30-008-428-002/256
(VASANTPUR) 		1830008000NRG24011220230301414 01/12/2023 nikunja nirmala gomasta 1830008WL021554 nikunja nirmala gomasta 00415 SBIN0013755 1654 1654 Processed 01/02/2024 A031240094873 MR NIKUNJ NIRMAL GOMASTA STATE BANK OF INDIA(508548)
54 CHAMORSHI MH-30-008-428-002/256
(VASANTPUR) 		1830008000NRG24011220230301415 01/12/2023 supriya nikunja gomasta 1830008WL021554 supriya nikunja gomasta 00415 SBIN0013755 1654 1654 Processed 01/02/2024 A031240094874 MRS SUPRIYA NIKUNJ GOMASTA STATE BANK OF INDIA(508548)
55 CHAMORSHI MH-30-008-428-002/260
(VASANTPUR) 		1830008000NRG24011220230301416 01/12/2023 amar anil roy 1830008WL021554 amar anil roy 00415 SBIN0013755 1653 1653 Processed 01/02/2024 A031240094964 AMAR ANIL RAY VIDHARBHA KOKAN GRAMIN BANK(508516)
56 CHAMORSHI MH-30-008-428-002/261
(VASANTPUR) 		1830008000NRG24011220230301418 01/12/2023 latika ranjeet sarkar 1830008WL021554 latika ranjeet sarkar 00415 SBIN0013755 1642 1642 Processed 01/02/2024 A031240094914 Mr. Latika Ranjit Sarkar BANK OF MAHARASHTRA(607387)
57 CHAMORSHI MH-30-008-428-002/261
(VASANTPUR) 		1830008000NRG24011220230301417 01/12/2023 ranjeet kalipad sarkar 1830008WL021554 ranjeet kalipad sarkar 00415 SBIN0013755 1643 1643 Processed 01/02/2024 A031240094913 RANJIT KALIPAD SARKAR BANK OF INDIA(508505)
58 CHAMORSHI MH-30-008-428-002/64
(VASANTPUR) 		1830008000NRG24011220230301389 01/12/2023 laxmi nirapen gomasta 1830008WL021553 laxmi nirapen gomasta 00415 SBIN0013755 1625 1625 Processed 01/02/2024 A031240094915 MRS LAXMI NIRPEN GOMASTA STATE BANK OF INDIA(508548)
SubTotal 23009 23009
59 CHAMORSHI MH-30-008-428-001/122
(VASANTPUR) 		1830008000NRG24011220230301400 01/12/2023 paritosh rajen jain 1830008WL021554 paritosh rajen jain 00540 BKID0WAINGB 1642 1642 Processed 01/02/2024 A031240094929 PARITOSH RAJEN GAIN VIDHARBHA KOKAN GRAMIN BANK(508516)
60 CHAMORSHI MH-30-008-428-001/283
(VASANTPUR) 		1830008000NRG24011220230301369 01/12/2023 anima sushankar mandal 1830008WL021553 anima sushankar mandal 00540 BKID0WAINGB 1653 1653 Processed 01/02/2024 A031240094985 MRS ANIMA SUSHANKAR MONDAL STATE BANK OF INDIA(508548)
61 CHAMORSHI MH-30-008-428-001/283
(VASANTPUR) 		1830008000NRG24011220230301368 01/12/2023 sushankar santosh mandal 1830008WL021553 sushankar santosh mandal 00540 BKID0WAINGB 1625 1625 Processed 01/02/2024 A031240094986 Mr. Sushankar Santosh Mandal BANK OF MAHARASHTRA(607387)
62 CHAMORSHI MH-30-008-428-002/10
(VASANTPUR) 		1830008000NRG24011220230301402 01/12/2023 mamata suraj mujumdar 1830008WL021554 mamata suraj mujumdar 00540 BKID0WAINGB 825 825 Processed 01/02/2024 A031240094933 Mamta Suraj Majumdar FINO PAYMENTS BANK LTD(608001)
63 CHAMORSHI MH-30-008-428-002/10
(VASANTPUR) 		1830008000NRG24011220230301401 01/12/2023 suraj samar mujumdar 1830008WL021554 suraj samar mujumdar 00540 BKID0WAINGB 825 825 Processed 01/02/2024 A031240094932 SURAJ SAMAR MUJUMDAR VIDHARBHA KOKAN GRAMIN BANK(508516)
64 CHAMORSHI MH-30-008-428-002/103
(VASANTPUR) 		1830008000NRG24011220230301337 01/12/2023 DULAL SANYASHI SARKAR 1830008WL021552 DULAL SANYASHI SARKAR 00540 BKID0WAINGB 1663 1663 Processed 01/02/2024 A031240094894 Mr. DULAL SANYASI SARKAR BANK OF MAHARASHTRA(607387)
65 CHAMORSHI MH-30-008-428-002/103
(VASANTPUR) 		1830008000NRG24011220230301338 01/12/2023 Sumoti Dulal Sarkar 1830008WL021552 Sumoti Dulal Sarkar 00540 BKID0WAINGB 1663 1663 Processed 01/02/2024 A031240094950 SUNITA DULAL SARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
66 CHAMORSHI MH-30-008-428-002/116
(VASANTPUR) 		1830008000NRG24011220230301370 01/12/2023 alok kumud mujumdar 1830008WL021553 alok kumud mujumdar 00540 BKID0WAINGB 1653 1653 Processed 01/02/2024 A031240094896 ALOK KUMUD MUJUMDAR VIDHARBHA KOKAN GRAMIN BANK(508516)
67 CHAMORSHI MH-30-008-428-002/116
(VASANTPUR) 		1830008000NRG24011220230301371 01/12/2023 archana alok mujumdar 1830008WL021553 archana alok mujumdar 00540 BKID0WAINGB 1653 1653 Processed 01/02/2024 A031240094897 ARCHANA ALOK MUJUMDAR VIDHARBHA KOKAN GRAMIN BANK(508516)
68 CHAMORSHI MH-30-008-428-002/125
(VASANTPUR) 		1830008000NRG24011220230301339 01/12/2023 gurupad narayan biswas 1830008WL021552 gurupad narayan biswas 00540 BKID0WAINGB 1663 1663 Processed 01/02/2024 A031240094979 Mr. GURUPAD NARAYAN BISHWAS BANK OF MAHARASHTRA(607387)
69 CHAMORSHI MH-30-008-428-002/129
(VASANTPUR) 		1830008000NRG24011220230301372 01/12/2023 anita ganesh sarkar 1830008WL021553 anita ganesh sarkar 00540 BKID0WAINGB 1654 1654 Processed 01/02/2024 A031240094882 ANITA GANESH SARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
70 CHAMORSHI MH-30-008-428-002/129
(VASANTPUR) 		1830008000NRG24011220230301373 01/12/2023 ganesh krushnapad sarkar 1830008WL021553 ganesh krushnapad sarkar 00540 BKID0WAINGB 1654 1654 Processed 01/02/2024 A031240094883 Mr. GANESH KRISHRNAPAD SARKAR BANK OF MAHARASHTRA(607387)
71 CHAMORSHI MH-30-008-428-002/132
(VASANTPUR) 		1830008000NRG24011220230301341 01/12/2023 Laxmi Nilu Sarkar 1830008WL021552 Laxmi Nilu Sarkar 00540 BKID0WAINGB 1663 1663 Processed 01/02/2024 A031240094941 LAKSHMI NILU SARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
72 CHAMORSHI MH-30-008-428-002/132
(VASANTPUR) 		1830008000NRG24011220230301340 01/12/2023 Nilu Lalita Sarkar 1830008WL021552 Nilu Lalita Sarkar 00540 BKID0WAINGB 1664 1664 Processed 01/02/2024 A031240094942 NILU LALIT SARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
73 CHAMORSHI MH-30-008-428-002/145
(VASANTPUR) 		1830008000NRG24011220230301342 01/12/2023 Madhusudan Krishnpad Sarkar 1830008WL021552 Madhusudan Krishnpad Sarkar 00540 BKID0WAINGB 1663 1663 Processed 01/02/2024 A031240094927 MADHUSUDAN KRUSHNAPAD SARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
74 CHAMORSHI MH-30-008-428-002/145
(VASANTPUR) 		1830008000NRG24011220230301343 01/12/2023 savita madhusudhan sarkar 1830008WL021552 savita madhusudhan sarkar 00540 BKID0WAINGB 1663 1663 Processed 01/02/2024 A031240094928 SAVITA MADHUSUDAN SARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
75 CHAMORSHI MH-30-008-428-002/149
(VASANTPUR) 		1830008000NRG24011220230301345 01/12/2023 vibha santosh mistry 1830008WL021552 vibha santosh mistry 00540 BKID0WAINGB 1653 1653 Processed 01/02/2024 A031240094978 BIBHA SANTOSH MISTRI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
76 CHAMORSHI MH-30-008-428-002/150
(VASANTPUR) 		1830008000NRG24011220230301346 01/12/2023 PARIMAL GOPAL SARKAR 1830008WL021552 PARIMAL GOPAL SARKAR 00540 BKID0WAINGB 1654 1654 Processed 01/02/2024 A031240094918 PARIMAL GOPAL SARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
77 CHAMORSHI MH-30-008-428-002/150
(VASANTPUR) 		1830008000NRG24011220230301347 01/12/2023 SUSHILA PARIMAL SARKAR 1830008WL021552 SUSHILA PARIMAL SARKAR 00540 BKID0WAINGB 1653 1653 Processed 01/02/2024 A031240094919 SUSHILA PARIMAL SARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
78 CHAMORSHI MH-30-008-428-002/152
(VASANTPUR) 		1830008000NRG24011220230301348 01/12/2023 rampad ballabha mandal 1830008WL021552 rampad ballabha mandal 00540 BKID0WAINGB 1630 1630 Processed 01/02/2024 A031240094884 RAMPAD VALLABHA MANDAL VIDHARBHA KOKAN GRAMIN BANK(508516)
79 CHAMORSHI MH-30-008-428-002/152
(VASANTPUR) 		1830008000NRG24011220230301349 01/12/2023 suchitra rampad mandal 1830008WL021552 suchitra rampad mandal 00540 BKID0WAINGB 1630 1630 Processed 01/02/2024 A031240094885 SUCHITRA RAMPAD MANDAL VIDHARBHA KOKAN GRAMIN BANK(508516)
80 CHAMORSHI MH-30-008-428-002/154
(VASANTPUR) 		1830008000NRG24011220230301351 01/12/2023 Koushik Bablu Sarkar 1830008WL021552 Koushik Bablu Sarkar 00540 BKID0WAINGB 1630 1630 Processed 01/02/2024 A031240094921 KAUSHIK BABLU SARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
81 CHAMORSHI MH-30-008-428-002/154
(VASANTPUR) 		1830008000NRG24011220230301350 01/12/2023 Suchitra Bablu Sarkar 1830008WL021552 Suchitra Bablu Sarkar 00540 BKID0WAINGB 1630 1630 Processed 01/02/2024 A031240094920 SUCHITRA BABUL SARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
82 CHAMORSHI MH-30-008-428-002/168
(VASANTPUR) 		1830008000NRG24011220230301353 01/12/2023 Menka Prashant Haldar 1830008WL021552 Menka Prashant Haldar 00540 BKID0WAINGB 1630 1630 Processed 01/02/2024 A031240094887 MRS MENAKA PRASHANT HALDAR STATE BANK OF INDIA(508548)
83 CHAMORSHI MH-30-008-428-002/168
(VASANTPUR) 		1830008000NRG24011220230301352 01/12/2023 Prashant Nikhil Haldhar 1830008WL021552 Prashant Nikhil Haldhar 00540 BKID0WAINGB 1630 1630 Processed 01/02/2024 A031240094886 PRASHANT NIKHIL HALDAR VIDHARBHA KOKAN GRAMIN BANK(508516)
84 CHAMORSHI MH-30-008-428-002/178
(VASANTPUR) 		1830008000NRG24011220230301356 01/12/2023 Biren abhimanyu sarakar 1830008WL021552 Biren abhimanyu sarakar 00540 BKID0WAINGB 1646 1646 Processed 01/02/2024 A031240094922 BIREN ABHIMANU SARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
85 CHAMORSHI MH-30-008-428-002/183
(VASANTPUR) 		1830008000NRG24011220230301357 01/12/2023 GURUDAS LALIT SARKAR 1830008WL021552 GURUDAS LALIT SARKAR 00540 BKID0WAINGB 1647 1647 Processed 01/02/2024 A031240094901 GURUDAS LALIT SARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
86 CHAMORSHI MH-30-008-428-002/183
(VASANTPUR) 		1830008000NRG24011220230301358 01/12/2023 shukala guru sarkar 1830008WL021552 shukala guru sarkar 00540 BKID0WAINGB 1647 1647 Processed 01/02/2024 A031240094934 SHUKALA GURU SARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
87 CHAMORSHI MH-30-008-428-002/185
(VASANTPUR) 		1830008000NRG24011220230301359 01/12/2023 Pritilata Tejomay Ghosh 1830008WL021552 Pritilata Tejomay Ghosh 00540 BKID0WAINGB 1646 1646 Processed 01/02/2024 A031240094888 TAJOMAY TAPAN GHOSH.& SOU.PRITILATA T.G VIDHARBHA KOKAN GRAMIN BANK(508516)
88 CHAMORSHI MH-30-008-428-002/2
(VASANTPUR) 		1830008000NRG24011220230301360 01/12/2023 ashim anil ray 1830008WL021552 ashim anil ray 00540 BKID0WAINGB 1646 1646 Processed 01/02/2024 A031240094931 ASIM ANIL ROY VIDHARBHA KOKAN GRAMIN BANK(508516)
89 CHAMORSHI MH-30-008-428-002/22
(VASANTPUR) 		1830008000NRG24011220230301376 01/12/2023 anita parimal mandal 1830008WL021553 anita parimal mandal 00540 BKID0WAINGB 1668 1668 Processed 01/02/2024 A031240094889 ANITA PARIMAL MANDAL VIDHARBHA KOKAN GRAMIN BANK(508516)
90 CHAMORSHI MH-30-008-428-002/22
(VASANTPUR) 		1830008000NRG24011220230301375 01/12/2023 parimal haripad mandal 1830008WL021553 parimal haripad mandal 00540 BKID0WAINGB 1668 1668 Processed 01/02/2024 A031240094903 PARIMAL HARIPAD MANDAL VIDHARBHA KOKAN GRAMIN BANK(508516)
91 CHAMORSHI MH-30-008-428-002/240
(VASANTPUR) 		1830008000NRG24011220230301403 01/12/2023 nepal vallabh mandal 1830008WL021554 nepal vallabh mandal 00540 BKID0WAINGB 1643 1643 Processed 01/02/2024 A031240094906 NEPAL VALLABH MANDAL PRATIBHA VIDHARBHA KOKAN GRAMIN BANK(508516)
92 CHAMORSHI MH-30-008-428-002/240
(VASANTPUR) 		1830008000NRG24011220230301404 01/12/2023 prabhati nepal mandal 1830008WL021554 prabhati nepal mandal 00540 BKID0WAINGB 1643 1643 Processed 01/02/2024 A031240094912 PRABHATI NEPAL MANDAL VIDHARBHA KOKAN GRAMIN BANK(508516)
93 CHAMORSHI MH-30-008-428-002/241
(VASANTPUR) 		1830008000NRG24011220230301405 01/12/2023 parithosh praful mistri 1830008WL021554 parithosh praful mistri 00540 BKID0WAINGB 1653 1653 Processed 01/02/2024 A031240094905 PARITOSH PRAFUL MISTRI VIDHARBHA KOKAN GRAMIN BANK(508516)
94 CHAMORSHI MH-30-008-428-002/241
(VASANTPUR) 		1830008000NRG24011220230301406 01/12/2023 radhika paritosh mistri 1830008WL021554 radhika paritosh mistri 00540 BKID0WAINGB 1653 1653 Processed 01/02/2024 A031240094955 RADHIKA PARITOSH MISTRI VIDHARBHA KOKAN GRAMIN BANK(508516)
95 CHAMORSHI MH-30-008-428-002/244
(VASANTPUR) 		1830008000NRG24011220230301409 01/12/2023 jyotish jugal shaha 1830008WL021554 jyotish jugal shaha 00540 BKID0WAINGB 1654 1654 Processed 01/02/2024 A031240094956 JYOTISH JUGAL RAHA VIDHARBHA KOKAN GRAMIN BANK(508516)
96 CHAMORSHI MH-30-008-428-002/245
(VASANTPUR) 		1830008000NRG24011220230301377 01/12/2023 sahadev sabul swarankar 1830008WL021553 sahadev sabul swarankar 00540 BKID0WAINGB 1625 1625 Processed 01/02/2024 A031240094904 SAHDEO SUBAL SWARNAKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
97 CHAMORSHI MH-30-008-428-002/245
(VASANTPUR) 		1830008000NRG24011220230301378 01/12/2023 supriya sahadev swarankar 1830008WL021553 supriya sahadev swarankar 00540 BKID0WAINGB 1625 1625 Processed 01/02/2024 A031240094907 MRS SUPRIYA SAHADEV SWARNAKAR STATE BANK OF INDIA(508548)
98 CHAMORSHI MH-30-008-428-002/25
(VASANTPUR) 		1830008000NRG24011220230301410 01/12/2023 ajay jagdish mujumdar 1830008WL021554 ajay jagdish mujumdar 00540 BKID0WAINGB 1653 1653 Processed 01/02/2024 A031240094926 AJAY JAGDISH MAJUMDAR VIDHARBHA KOKAN GRAMIN BANK(508516)
99 CHAMORSHI MH-30-008-428-002/25
(VASANTPUR) 		1830008000NRG24011220230301411 01/12/2023 malti ajay majumdar 1830008WL021554 malti ajay majumdar 00540 BKID0WAINGB 1650 1650 Processed 01/02/2024 A031240094938 MALTI AJAY MUJUMDAR VIDHARBHA KOKAN GRAMIN BANK(508516)
100 CHAMORSHI MH-30-008-428-002/251
(VASANTPUR) 		1830008000NRG24011220230301412 01/12/2023 binay biren sarkar 1830008WL021554 binay biren sarkar 00540 BKID0WAINGB 1656 1656 Processed 01/02/2024 A031240094959 BINAY BIREN SARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
101 CHAMORSHI MH-30-008-428-002/251
(VASANTPUR) 		1830008000NRG24011220230301413 01/12/2023 shankari binay sarkar 1830008WL021554 shankari binay sarkar 00540 BKID0WAINGB 1653 1653 Processed 01/02/2024 A031240094960 SHANKARI BINAY SARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
102 CHAMORSHI MH-30-008-428-002/262
(VASANTPUR) 		1830008000NRG24011220230301419 01/12/2023 Ajit Bholanath Goldar 1830008WL021554 Ajit Bholanath Goldar 00540 BKID0WAINGB 1642 1642 Processed 01/02/2024 A031240094952 MR AJIT BHOLANATH GOLDAR STATE BANK OF INDIA(508548)
103 CHAMORSHI MH-30-008-428-002/262
(VASANTPUR) 		1830008000NRG24011220230301420 01/12/2023 Nilima Ajit Goldar 1830008WL021554 Nilima Ajit Goldar 00540 BKID0WAINGB 1642 1642 Processed 01/02/2024 A031240094951 MRS NILIMA AJIT GOLDAR STATE BANK OF INDIA(508548)
104 CHAMORSHI MH-30-008-428-002/270
(VASANTPUR) 		1830008000NRG24011220230301421 01/12/2023 SANJIT PARIMAL SARKAR 1830008WL021554 SANJIT PARIMAL SARKAR 00540 BKID0WAINGB 1642 1642 Rejected 31/01/2024 A031240094962 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 CHAMORSHI MH-30-008-428-002/270
(VASANTPUR) 		1830008000NRG24011220230301422 01/12/2023 ULAHSINI SANJIT SARKAR 1830008WL021554 ULAHSINI SANJIT SARKAR 00540 BKID0WAINGB 1642 1642 Processed 01/02/2024 A031240094961 MRS ULLASINI SANJIT SARKAR STATE BANK OF INDIA(508548)
106 CHAMORSHI MH-30-008-428-002/278
(VASANTPUR) 		1830008000NRG24011220230301423 01/12/2023 Ranjit Maniwar Goldar 1830008WL021554 Ranjit Maniwar Goldar 00540 BKID0WAINGB 1365 1365 Processed 01/02/2024 A031240094980 Mr. RANJIT MANIVAR GOLDAR BANK OF MAHARASHTRA(607387)
107 CHAMORSHI MH-30-008-428-002/278
(VASANTPUR) 		1830008000NRG24011220230301424 01/12/2023 Urmila Ranjit Goldar 1830008WL021554 Urmila Ranjit Goldar 00540 BKID0WAINGB 1365 1365 Processed 01/02/2024 A031240094982 MRS URMILA RANJIT GOLDAR STATE BANK OF INDIA(508548)
108 CHAMORSHI MH-30-008-428-002/28
(VASANTPUR) 		1830008000NRG24011220230301379 01/12/2023 jotis satish roy 1830008WL021553 jotis satish roy 00540 BKID0WAINGB 1668 1668 Processed 01/02/2024 A031240094900 Mr. JOTISH SATISH ROY BANK OF MAHARASHTRA(607387)
109 CHAMORSHI MH-30-008-428-002/304
(VASANTPUR) 		1830008000NRG24011220230301426 01/12/2023 parvata vishwajeet roy 1830008WL021554 parvata vishwajeet roy 00540 BKID0WAINGB 1651 1651 Processed 01/02/2024 A031240094953 MRS PARVATI BISHWAJIT ROY STATE BANK OF INDIA(508548)
110 CHAMORSHI MH-30-008-428-002/304
(VASANTPUR) 		1830008000NRG24011220230301425 01/12/2023 vishwajeet suren roy 1830008WL021554 vishwajeet suren roy 00540 BKID0WAINGB 1651 1651 Processed 01/02/2024 A031240094963 BISWAJIT SUREN ROY THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
111 CHAMORSHI MH-30-008-428-002/316
(VASANTPUR) 		1830008000NRG24011220230301427 01/12/2023 sapan khirod mandal 1830008WL021554 sapan khirod mandal 00540 BKID0WAINGB 1653 1653 Processed 01/02/2024 A031240094965 Mr. SAPAN KHIROD MANDAL BANK OF MAHARASHTRA(607387)
112 CHAMORSHI MH-30-008-428-002/322
(VASANTPUR) 		1830008000NRG24011220230301428 01/12/2023 Kishor Motilal Mandal 1830008WL021554 Kishor Motilal Mandal 00540 BKID0WAINGB 1365 1365 Processed 01/02/2024 A031240094981 KISHOR MOTILAL MANDAL THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
113 CHAMORSHI MH-30-008-428-002/327
(VASANTPUR) 		1830008000NRG24011220230301431 01/12/2023 Arati Golak Majumdar 1830008WL021554 Arati Golak Majumdar 00540 BKID0WAINGB 1650 1650 Processed 01/02/2024 A031240094954 ARATI GOLAK MAJUMDAR VIDHARBHA KOKAN GRAMIN BANK(508516)
114 CHAMORSHI MH-30-008-428-002/327
(VASANTPUR) 		1830008000NRG24011220230301430 01/12/2023 Golak Kumud Majumdar 1830008WL021554 Golak Kumud Majumdar 00540 BKID0WAINGB 1650 1650 Processed 01/02/2024 A031240094984 GOLAK KUMUD MAJUMDAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
115 CHAMORSHI MH-30-008-428-002/334
(VASANTPUR) 		1830008000NRG24011220230301432 01/12/2023 Kali Prasanjit Sardar 1830008WL021554 Kali Prasanjit Sardar 00540 BKID0WAINGB 1365 1365 Processed 01/02/2024 A031240094983 Mrs. KALI PRASANNAJIT SARDAR BANK OF MAHARASHTRA(607387)
116 CHAMORSHI MH-30-008-428-002/357
(VASANTPUR) 		1830008000NRG24011220230301434 01/12/2023 Sushen Ratan Biswas 1830008WL021554 Sushen Ratan Biswas 00540 BKID0WAINGB 1651 1651 Processed 01/02/2024 A031240094958 SUSHEN RATAN BISWAS VIDHARBHA KOKAN GRAMIN BANK(508516)
117 CHAMORSHI MH-30-008-428-002/38
(VASANTPUR) 		1830008000NRG24011220230301380 01/12/2023 jugal dhiren raha 1830008WL021553 jugal dhiren raha 00540 BKID0WAINGB 1668 1668 Processed 01/02/2024 A031240094890 Mr. JUGOL DHIREN SHAHA BANK OF MAHARASHTRA(607387)
118 CHAMORSHI MH-30-008-428-002/38
(VASANTPUR) 		1830008000NRG24011220230301381 01/12/2023 SARJU JUGAL RAHA 1830008WL021553 SARJU JUGAL RAHA 00540 BKID0WAINGB 1668 1668 Processed 01/02/2024 A031240094910 SARJU JUGAL RAHA VIDHARBHA KOKAN GRAMIN BANK(508516)
119 CHAMORSHI MH-30-008-428-002/46
(VASANTPUR) 		1830008000NRG24011220230301382 01/12/2023 Amulya shricharan mistri 1830008WL021553 Amulya shricharan mistri 00540 BKID0WAINGB 1639 1639 Processed 01/02/2024 A031240094911 AMULYA SHRCHARAM NISTRY VIDHARBHA KOKAN GRAMIN BANK(508516)
120 CHAMORSHI MH-30-008-428-002/46
(VASANTPUR) 		1830008000NRG24011220230301383 01/12/2023 manju Amulya Mistri 1830008WL021553 manju Amulya Mistri 00540 BKID0WAINGB 1639 1639 Processed 01/02/2024 A031240094949 MANJU AMULYA MISTRI VIDHARBHA KOKAN GRAMIN BANK(508516)
121 CHAMORSHI MH-30-008-428-002/52
(VASANTPUR) 		1830008000NRG24011220230301384 01/12/2023 sanjay jagdish mujumdar 1830008WL021553 sanjay jagdish mujumdar 00540 BKID0WAINGB 1639 1639 Processed 01/02/2024 A031240094909 SANJAY JAGADISH MUJUMDA VIDHARBHA KOKAN GRAMIN BANK(508516)
122 CHAMORSHI MH-30-008-428-002/52
(VASANTPUR) 		1830008000NRG24011220230301385 01/12/2023 savita sanjay mujumdar 1830008WL021553 savita sanjay mujumdar 00540 BKID0WAINGB 1639 1639 Processed 01/02/2024 A031240094895 SAVITA SANJAY NUJUMDAR VIDHARBHA KOKAN GRAMIN BANK(508516)
123 CHAMORSHI MH-30-008-428-002/55
(VASANTPUR) 		1830008000NRG24011220230301386 01/12/2023 Dayal Manimohan Vaidy 1830008WL021553 Dayal Manimohan Vaidy 00540 BKID0WAINGB 1625 1625 Processed 01/02/2024 A031240094898 DAYAL MANIMOHAN BAIDYA VIDHARBHA KOKAN GRAMIN BANK(508516)
124 CHAMORSHI MH-30-008-428-002/55
(VASANTPUR) 		1830008000NRG24011220230301387 01/12/2023 Dipali Dayal Vaidy 1830008WL021553 Dipali Dayal Vaidy 00540 BKID0WAINGB 1625 1625 Processed 01/02/2024 A031240094899 DIPALI DAYAL BAIDYA VIDHARBHA KOKAN GRAMIN BANK(508516)
125 CHAMORSHI MH-30-008-428-002/64
(VASANTPUR) 		1830008000NRG24011220230301388 01/12/2023 nirapen nirmal gomasata 1830008WL021553 nirapen nirmal gomasata 00540 BKID0WAINGB 1668 1668 Processed 01/02/2024 A031240094945 NIRPEN NIRMAL GUMASTA VIDHARBHA KOKAN GRAMIN BANK(508516)
126 CHAMORSHI MH-30-008-428-002/69
(VASANTPUR) 		1830008000NRG24011220230301391 01/12/2023 abhijit adhar sarkar 1830008WL021553 abhijit adhar sarkar 00540 BKID0WAINGB 1639 1639 Processed 01/02/2024 A031240094891 ABHIJIT ADHAR SARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
127 CHAMORSHI MH-30-008-428-002/69
(VASANTPUR) 		1830008000NRG24011220230301390 01/12/2023 tapsi abhijit sarkar 1830008WL021553 tapsi abhijit sarkar 00540 BKID0WAINGB 1639 1639 Processed 01/02/2024 A031240094930 TAPSHI ABHIJIT SARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
128 CHAMORSHI MH-30-008-428-002/70
(VASANTPUR) 		1830008000NRG24011220230301393 01/12/2023 Savita Shampad Mandal 1830008WL021553 Savita Shampad Mandal 00540 BKID0WAINGB 1679 1679 Processed 01/02/2024 A031240094925 SAVITA SHAMAPAD MANDAL VIDHARBHA KOKAN GRAMIN BANK(508516)
129 CHAMORSHI MH-30-008-428-002/70
(VASANTPUR) 		1830008000NRG24011220230301392 01/12/2023 Shampad Ballab Mandal 1830008WL021553 Shampad Ballab Mandal 00540 BKID0WAINGB 1679 1679 Processed 01/02/2024 A031240094957 SHYAMPAD VALLBH MANDL VIDHARBHA KOKAN GRAMIN BANK(508516)
130 CHAMORSHI MH-30-008-428-002/79
(VASANTPUR) 		1830008000NRG24011220230301394 01/12/2023 pradut pratap mallik 1830008WL021553 pradut pratap mallik 00540 BKID0WAINGB 1678 1678 Processed 01/02/2024 A031240094935 PRODYUT PROTAP MALLICK INDIA POST PAYMENTS BANK LIMITED(508528)
131 CHAMORSHI MH-30-008-428-002/79
(VASANTPUR) 		1830008000NRG24011220230301395 01/12/2023 ruli pradut mallik 1830008WL021553 ruli pradut mallik 00540 BKID0WAINGB 1678 1678 Processed 01/02/2024 A031240094892 RULI PRADUT MALLIK VIDHARBHA KOKAN GRAMIN BANK(508516)
132 CHAMORSHI MH-30-008-428-002/82
(VASANTPUR) 		1830008000NRG24011220230301361 01/12/2023 shriharan thakur mujumdar 1830008WL021552 shriharan thakur mujumdar 00540 BKID0WAINGB 1647 1647 Processed 01/02/2024 A031240094917 SHRIHARAN THAKUR MAJUMDAR INDIA POST PAYMENTS BANK LIMITED(508528)
133 CHAMORSHI MH-30-008-428-002/87
(VASANTPUR) 		1830008000NRG24011220230301396 01/12/2023 ranjita subal swarnakar 1830008WL021553 ranjita subal swarnakar 00540 BKID0WAINGB 1624 1624 Processed 01/02/2024 A031240094908 MRS RANJITA SUBAL SARNOKAR STATE BANK OF INDIA(508548)
134 CHAMORSHI MH-30-008-428-002/87
(VASANTPUR) 		1830008000NRG24011220230301397 01/12/2023 subal nobin swarnakar 1830008WL021553 subal nobin swarnakar 00540 BKID0WAINGB 1624 1624 Processed 01/02/2024 A031240094893 Mr. SUBAL NABIN SWARNKAR BANK OF MAHARASHTRA(607387)
135 CHAMORSHI MH-30-008-428-002/96
(VASANTPUR) 		1830008000NRG24011220230301398 01/12/2023 KARTIK KINURAM MANDAL 1830008WL021553 KARTIK KINURAM MANDAL 00540 BKID0WAINGB 1624 1624 Processed 01/02/2024 A031240094966 Mr. KARTICK KINU MANDAL BANK OF MAHARASHTRA(607387)
136 CHAMORSHI MH-30-008-428-002/96
(VASANTPUR) 		1830008000NRG24011220230301399 01/12/2023 URAMILA KARTIK MANDAL 1830008WL021553 URAMILA KARTIK MANDAL 00540 BKID0WAINGB 1678 1678 Processed 01/02/2024 A031240094967 URMILA KARTIK MANDAL VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 125843 125843
137 CHAMORSHI MH-30-008-112-002/45
(DURGAPUR()) 		1830008000NRG24011220230301451 01/12/2023 Dinanath Jatin Mandal 1830008WL021555 Dinanath Jatin Mandal 00734 GDCB0000001 1638 1638 Processed 01/02/2024 A031240094869 DINANATH JYOTIN MANDAL THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
SubTotal 1638 1638
Total 219922 219922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMORSHI MH1830008999_011223APB_FTO_298655 Bank of India BKID0009643 YENAPUR 52143
2 CHAMORSHI MH1830008999_011223APB_FTO_298655 Bank of Maharastra MAHB0000245 CHAMORSHI 3276
3 CHAMORSHI MH1830008999_011223APB_FTO_298655 Bank of Maharastra MAHB0000629 GHOT 4924
4 CHAMORSHI MH1830008999_011223APB_FTO_298655 Distt.Central Coop.Bank GDCB0000001 HEAD OFFICE 1092
5 CHAMORSHI MH1830008999_011223APB_FTO_298655 State Bank of India SBIN0011421 CHAMORSHI 7997
6 CHAMORSHI MH1830008999_011223APB_FTO_298655 State Bank of India SBIN0013755 ASHTI 23009
7 CHAMORSHI MH1830008999_011223APB_FTO_298655 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Ashti 122559
8 CHAMORSHI MH1830008999_011223APB_FTO_298655 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Charmoshi 3284
9 CHAMORSHI MH1830008999_011223APB_FTO_298655 GADCHIROLI DIST.CENTRAL CO-OP BANK LTD. GDCB0000001 THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK L 1638

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