Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:27:09 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830008999_190623APB_FTO_75335
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-30-008-005-002/110
(ADYAL) 		1830008000NRG24190620230167049 19/06/2023 Kailas Bhauji Bhalve 1830008WL006673 Kailas Bhauji Bhalve 00048 BKID0009643 1621 1621 Processed 23/06/2023 A174230056730 KAILASH BHAUJI BHALVE BANK OF INDIA(508505)
2 CHAMORSHI MH-30-008-005-002/121
(ADYAL) 		1830008000NRG24190620230173522 19/06/2023 Phulabai Purshottam Umare 1830008WL006899 Phulabai Purshottam Umare 00048 BKID0009643 1536 1536 Processed 23/06/2023 A174230057302 FULABAI PURUSHOTAM UMARE BANK OF INDIA(508505)
3 CHAMORSHI MH-30-008-005-002/121
(ADYAL) 		1830008000NRG24190620230173523 19/06/2023 Praful Purshottam Umare 1830008WL006899 Praful Purshottam Umare 00048 BKID0009643 1536 1536 Processed 23/06/2023 A174230057301 PRAFUL PURUSHOTAM UMARE BANK OF INDIA(508505)
4 CHAMORSHI MH-30-008-005-002/121
(ADYAL) 		1830008000NRG24190620230173521 19/06/2023 Purshottam Kuliram Umare 1830008WL006899 Purshottam Kuliram Umare 00048 BKID0009643 1536 1536 Processed 23/06/2023 A174230057461 PURUSHOTTAM KALIRAM UMARE BANK OF INDIA(508505)
5 CHAMORSHI MH-30-008-005-002/122
(ADYAL) 		1830008000NRG24190620230173524 19/06/2023 GAYA MADHUKAR UMARE 1830008WL006899 GAYA MADHUKAR UMARE 00048 BKID0009643 1536 1536 Processed 23/06/2023 A174230057300 GAYABAI MADHUKAR UMARE BANK OF INDIA(508505)
6 CHAMORSHI MH-30-008-005-002/167
(ADYAL) 		1830008000NRG24190620230166953 19/06/2023 dadaji dasaru naitam 1830008WL006649 dadaji dasaru naitam 00048 BKID0009643 1586 1586 Processed 23/06/2023 A174230057199 DADAJI DASRU NAITAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
7 CHAMORSHI MH-30-008-005-002/167
(ADYAL) 		1830008000NRG24190620230166955 19/06/2023 KIRAN DADAJI NAITAM 1830008WL006649 KIRAN DADAJI NAITAM 00048 BKID0009643 1586 1586 Processed 23/06/2023 A174230056707 KIRAN YADAV NAITAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
8 CHAMORSHI MH-30-008-005-002/167
(ADYAL) 		1830008000NRG24190620230166954 19/06/2023 savitra dadaji naitam 1830008WL006649 savitra dadaji naitam 00048 BKID0009643 1586 1586 Processed 23/06/2023 A174230057198 SAVITRABAI DADAJI NAITAM BANK OF INDIA(508505)
9 CHAMORSHI MH-30-008-005-002/172
(ADYAL) 		1830008000NRG24190620230166956 19/06/2023 bandu sudam sidam 1830008WL006649 bandu sudam sidam 00048 BKID0009643 1650 1650 Processed 23/06/2023 A174230056731 BANDU SUDAM SIDAM BANK OF INDIA(508505)
10 CHAMORSHI MH-30-008-005-002/182
(ADYAL) 		1830008000NRG24190620230173527 19/06/2023 Jaibai Ramchandra Pal 1830008WL006899 Jaibai Ramchandra Pal 00048 BKID0009643 1792 1792 Processed 23/06/2023 A174230057409 JAIBAI RAMCHANDRA PAL THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
11 CHAMORSHI MH-30-008-005-002/182
(ADYAL) 		1830008000NRG24190620230173526 19/06/2023 Ramchandra Keuji Pal 1830008WL006899 Ramchandra Keuji Pal 00048 BKID0009643 1792 1792 Processed 23/06/2023 A174230057412 RAMCHANDRA KEUJI PAL BANK OF INDIA(508505)
12 CHAMORSHI MH-30-008-005-002/2
(ADYAL) 		1830008000NRG24190620230167050 19/06/2023 Kantaram Vasant Choudhari 1830008WL006673 Kantaram Vasant Choudhari 00048 BKID0009643 1405 1405 Processed 23/06/2023 A174230056697 KANTARAM VASNAT CHAUDHARI BANK OF INDIA(508505)
13 CHAMORSHI MH-30-008-005-002/2
(ADYAL) 		1830008000NRG24190620230167051 19/06/2023 Lata Kantaram Choudhari 1830008WL006673 Lata Kantaram Choudhari 00048 BKID0009643 1406 1406 Processed 23/06/2023 A174230056694 MRS LATA KANTARAM CHAUDHARI STATE BANK OF INDIA(508548)
14 CHAMORSHI MH-30-008-005-002/205
(ADYAL) 		1830008000NRG24190620230166959 19/06/2023 puja rajendra kulmethe 1830008WL006649 puja rajendra kulmethe 00048 BKID0009643 1517 1517 Processed 23/06/2023 A174230056706 PRABHATAI RAJENDRA KULMETHE BANK OF INDIA(508505)
15 CHAMORSHI MH-30-008-005-002/205
(ADYAL) 		1830008000NRG24190620230166958 19/06/2023 rajendra sakharam kulmethe 1830008WL006649 rajendra sakharam kulmethe 00048 BKID0009643 1517 1517 Processed 23/06/2023 A174230056705 RAJENDRA SAKHARAM KULMETHE BANK OF INDIA(508505)
16 CHAMORSHI MH-30-008-005-002/24
(ADYAL) 		1830008000NRG24190620230167052 19/06/2023 Sharad Madhav Tumde 1830008WL006673 Sharad Madhav Tumde 00048 BKID0009643 1621 1621 Processed 23/06/2023 A174230056764 SHARAD MADHAV TUMADE BANK OF INDIA(508505)
17 CHAMORSHI MH-30-008-005-002/242
(ADYAL) 		1830008000NRG24190620230167053 19/06/2023 Dipak Parshuram Zade 1830008WL006673 Dipak Parshuram Zade 00048 BKID0009643 1622 1622 Processed 23/06/2023 A174230056745 DIPAK PARSHURAM ZADE BANK OF INDIA(508505)
18 CHAMORSHI MH-30-008-005-002/242
(ADYAL) 		1830008000NRG24190620230167054 19/06/2023 Gita Dipak Zade 1830008WL006673 Gita Dipak Zade 00048 BKID0009643 1622 1622 Processed 23/06/2023 A174230056747 Gita Dipak Zade BANK OF INDIA(508505)
19 CHAMORSHI MH-30-008-005-002/244
(ADYAL) 		1830008000NRG24190620230167055 19/06/2023 Devrao Keshav Borkute 1830008WL006673 Devrao Keshav Borkute 00048 BKID0009643 1552 1552 Processed 23/06/2023 A174230056763 DEVRAO KESHAV BORKUTE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
20 CHAMORSHI MH-30-008-005-002/28
(ADYAL) 		1830008000NRG24190620230167058 19/06/2023 Bhushan Maroti Tumade 1830008WL006673 Bhushan Maroti Tumade 00048 BKID0009643 1676 1676 Processed 23/06/2023 A174230057268 BHUSHAN MAROTI TUMADE BANK OF INDIA(508505)
21 CHAMORSHI MH-30-008-005-002/28
(ADYAL) 		1830008000NRG24190620230167056 19/06/2023 MAROTI SHRIHARI TUMADE 1830008WL006673 MAROTI SHRIHARI TUMADE 00048 BKID0009643 1675 1675 Processed 23/06/2023 A174230056778 MAROTI SHRIHARI TUMADE BANK OF INDIA(508505)
22 CHAMORSHI MH-30-008-005-002/28
(ADYAL) 		1830008000NRG24190620230167057 19/06/2023 shantabai maroti tumade 1830008WL006673 shantabai maroti tumade 00048 BKID0009643 1675 1675 Processed 23/06/2023 A174230057379 SHANTABAI MAROTI TUMADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
23 CHAMORSHI MH-30-008-005-002/29
(ADYAL) 		1830008000NRG24190620230167060 19/06/2023 Sakhubai Parshuram Zhade 1830008WL006673 Sakhubai Parshuram Zhade 00048 BKID0009643 1622 1622 Processed 23/06/2023 A174230056739 SAKUBAI PARSURAM ZADE BANK OF INDIA(508505)
24 CHAMORSHI MH-30-008-005-002/29
(ADYAL) 		1830008000NRG24190620230167059 19/06/2023 Yashwant Parshuram Zhade 1830008WL006673 Yashwant Parshuram Zhade 00048 BKID0009643 1622 1622 Processed 23/06/2023 A174230056693 YASHWANT PARSURAM JHADE BANK OF INDIA(508505)
25 CHAMORSHI MH-30-008-005-002/32
(ADYAL) 		1830008000NRG24190620230167063 19/06/2023 Nita Ramesh Chanawar 1830008WL006673 Nita Ramesh Chanawar 00048 BKID0009643 1622 1622 Processed 23/06/2023 A174230057386 NITA RAMESH CHANNAWAR BANK OF INDIA(508505)
26 CHAMORSHI MH-30-008-005-002/32
(ADYAL) 		1830008000NRG24190620230167062 19/06/2023 Ramesh Vistari Chanawar 1830008WL006673 Ramesh Vistari Chanawar 00048 BKID0009643 1622 1622 Processed 23/06/2023 A174230057385 RAMESH VISTARI CHANNAWAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
27 CHAMORSHI MH-30-008-005-002/42
(ADYAL) 		1830008000NRG24190620230167064 19/06/2023 GANPAT SHIVRAM KADATE 1830008WL006673 GANPAT SHIVRAM KADATE 00048 BKID0009643 1552 1552 Processed 23/06/2023 A174230057318 GANPATI SHIVRAM KADTE BANK OF INDIA(508505)
28 CHAMORSHI MH-30-008-005-002/42
(ADYAL) 		1830008000NRG24190620230167065 19/06/2023 Nirmala Hanpat Kadate 1830008WL006673 Nirmala Hanpat Kadate 00048 BKID0009643 1552 1552 Processed 23/06/2023 A174230056696 NIRAMALA GANPATI KADATE` BANK OF INDIA(508505)
29 CHAMORSHI MH-30-008-005-002/50
(ADYAL) 		1830008000NRG24190620230167066 19/06/2023 Kusum Moreshwar Divase 1830008WL006673 Kusum Moreshwar Divase 00048 BKID0009643 1730 1730 Processed 23/06/2023 A174230056727 KUSUM MORESHWAR DIVASE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
30 CHAMORSHI MH-30-008-005-002/52
(ADYAL) 		1830008000NRG24190620230167068 19/06/2023 hemraj sitaram pinpadshende 1830008WL006673 hemraj sitaram pinpadshende 00048 BKID0009643 1553 1553 Processed 23/06/2023 A174230056698 TEMRAJ SITARAM PIMPALSHENDE BANK OF INDIA(508505)
31 CHAMORSHI MH-30-008-005-002/52
(ADYAL) 		1830008000NRG24190620230167069 19/06/2023 Renuka Hemraj Pipalshende 1830008WL006673 Renuka Hemraj Pipalshende 00048 BKID0009643 1552 1552 Processed 23/06/2023 A174230056695 RENUKA TEMRAJ PIMPALSHENDE BANK OF INDIA(508505)
32 CHAMORSHI MH-30-008-005-002/52
(ADYAL) 		1830008000NRG24190620230167067 19/06/2023 Sitaram Dadaji Pimpalshende 1830008WL006673 Sitaram Dadaji Pimpalshende 00048 BKID0009643 1553 1553 Processed 23/06/2023 A174230056740 SITARAM DADAJI PIMPALSHENDE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
33 CHAMORSHI MH-30-008-005-002/54
(ADYAL) 		1830008000NRG24190620230167070 19/06/2023 Bandu Patru Tumade 1830008WL006673 Bandu Patru Tumade 00048 BKID0009643 1467 1467 Processed 23/06/2023 A174230056738 BANDU PATRU TUMDE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
34 CHAMORSHI MH-30-008-005-002/54
(ADYAL) 		1830008000NRG24190620230167071 19/06/2023 Gita Patru Tumade 1830008WL006673 Gita Patru Tumade 00048 BKID0009643 1468 1468 Processed 23/06/2023 A174230056746 GITA BANDU TUMADE BANK OF INDIA(508505)
35 CHAMORSHI MH-30-008-005-002/65
(ADYAL) 		1830008000NRG24190620230167073 19/06/2023 Avinash Jaisingh Kadte 1830008WL006673 Avinash Jaisingh Kadte 00048 BKID0009643 1568 1568 Processed 23/06/2023 A174230056744 AVINASH JAYSHING KADTE BANK OF INDIA(508505)
36 CHAMORSHI MH-30-008-005-002/65
(ADYAL) 		1830008000NRG24190620230167072 19/06/2023 VIMAL JAISING KADATE 1830008WL006673 VIMAL JAISING KADATE 00048 BKID0009643 1568 1568 Processed 23/06/2023 A174230056779 VIMALBAI JAISINGH KADTE BANK OF INDIA(508505)
37 CHAMORSHI MH-30-008-005-002/82
(ADYAL) 		1830008000NRG24190620230167076 19/06/2023 Pallavi Ramesh Pipalshende 1830008WL006673 Pallavi Ramesh Pipalshende 00048 BKID0009643 1671 1671 Processed 23/06/2023 A174230057471 PALLAVI RAMESH PIMPALSHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
38 CHAMORSHI MH-30-008-005-002/82
(ADYAL) 		1830008000NRG24190620230167077 19/06/2023 Pritam Ramesh Pipalshende 1830008WL006673 Pritam Ramesh Pipalshende 00048 BKID0009643 1671 1671 Processed 23/06/2023 A174230056741 PRITAM RAMESH PIMPALSHENDE BANK OF INDIA(508505)
39 CHAMORSHI MH-30-008-005-002/82
(ADYAL) 		1830008000NRG24190620230167074 19/06/2023 Ramesh Tukaram Pipalshende 1830008WL006673 Ramesh Tukaram Pipalshende 00048 BKID0009643 1672 1672 Processed 23/06/2023 A174230056736 RAMESH TUKARAM PIMPALSHENDE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
40 CHAMORSHI MH-30-008-005-002/82
(ADYAL) 		1830008000NRG24190620230167075 19/06/2023 Vandana Ramesh Pipalshende 1830008WL006673 Vandana Ramesh Pipalshende 00048 BKID0009643 1671 1671 Processed 23/06/2023 A174230056737 VANDANA RAMESH PIMPALSHENDE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
41 CHAMORSHI MH-30-008-005-002/88
(ADYAL) 		1830008000NRG24190620230167078 19/06/2023 Dadaji Kashinath Devase 1830008WL006673 Dadaji Kashinath Devase 00048 BKID0009643 1730 1730 Processed 23/06/2023 A174230056729 DADAJI KASHINATH DIVASE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
42 CHAMORSHI MH-30-008-005-002/98
(ADYAL) 		1830008000NRG24190620230167079 19/06/2023 Ravita Narendra Korde 1830008WL006673 Ravita Narendra Korde 00048 BKID0009643 1671 1671 Processed 23/06/2023 A174230056732 RAVINA NARENDRA KORDE BANK OF INDIA(508505)
43 CHAMORSHI MH-30-008-005-002/98
(ADYAL) 		1830008000NRG24190620230167080 19/06/2023 Sumit Narendra Korde 1830008WL006673 Sumit Narendra Korde 00048 BKID0009643 1552 1552 Processed 23/06/2023 A174230056728 SUMIT NARENDRA KORADE BANK OF INDIA(508505)
44 CHAMORSHI MH-30-008-005-003/103
(ADYAL) 		1830008000NRG24190620230173583 19/06/2023 Ramesh Vitthal Kulmethe 1830008WL006906 Ramesh Vitthal Kulmethe 00048 BKID0009643 1536 1536 Processed 23/06/2023 A174230057264 RAMESH VITTHAL KULMETHE BANK OF INDIA(508505)
45 CHAMORSHI MH-30-008-005-003/104
(ADYAL) 		1830008000NRG24190620230173584 19/06/2023 Ganesh Shivram Atram 1830008WL006906 Ganesh Shivram Atram 00048 BKID0009643 1536 1536 Processed 23/06/2023 A174230057403 GANESH SHIVRAM ATRAM BANK OF INDIA(508505)
46 CHAMORSHI MH-30-008-005-003/110
(ADYAL) 		1830008000NRG24190620230173586 19/06/2023 madhukar bapuji todasam 1830008WL006906 madhukar bapuji todasam 00048 BKID0009643 1536 1536 Processed 23/06/2023 A174230057352 MADHUKAR NAGO TODSAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
47 CHAMORSHI MH-30-008-005-003/113
(ADYAL) 		1830008000NRG24190620230173587 19/06/2023 dadaji nago todasam 1830008WL006906 dadaji nago todasam 00048 BKID0009643 1536 1536 Processed 23/06/2023 A174230057241 DADAJI NAGO TODSAM BANK OF INDIA(508505)
48 CHAMORSHI MH-30-008-005-003/116
(ADYAL) 		1830008000NRG24190620230173588 19/06/2023 Mina Baban Todsam 1830008WL006906 Mina Baban Todsam 00048 BKID0009643 1536 1536 Processed 23/06/2023 A174230057479 MINA BABAN TODASAM BANK OF INDIA(508505)
49 CHAMORSHI MH-30-008-005-003/151
(ADYAL) 		1830008000NRG24190620230173591 19/06/2023 Archana Sunil Todsam 1830008WL006906 Archana Sunil Todsam 00048 BKID0009643 1536 1536 Processed 23/06/2023 A174230057259 ARCHANA SUNIL TODSAM BANK OF INDIA(508505)
50 CHAMORSHI MH-30-008-005-003/151
(ADYAL) 		1830008000NRG24190620230173590 19/06/2023 Sunil Bhauji Todsam 1830008WL006906 Sunil Bhauji Todsam 00048 BKID0009643 1536 1536 Processed 23/06/2023 A174230057258 SUNIL BHAUJI TODSAM BANK OF INDIA(508505)
51 CHAMORSHI MH-30-008-005-003/152
(ADYAL) 		1830008000NRG24190620230173302 19/06/2023 Namdev Nanaji Shedmake 1830008WL006891 Namdev Nanaji Shedmake 00048 BKID0009643 1536 1536 Processed 23/06/2023 A174230057408 NAMDEO NANAJI SHEDMAKE BANK OF INDIA(508505)
52 CHAMORSHI MH-30-008-005-003/18
(ADYAL) 		1830008000NRG24190620230173592 19/06/2023 Anandabai Zitu Kadame 1830008WL006906 Anandabai Zitu Kadame 00048 BKID0009643 1792 1792 Processed 23/06/2023 A174230057469 ANANDABAI JHITUJI KADTHE BANK OF INDIA(508505)
53 CHAMORSHI MH-30-008-005-003/18
(ADYAL) 		1830008000NRG24190620230173594 19/06/2023 vaishnavi vijay kulate 1830008WL006906 vaishnavi vijay kulate 00048 BKID0009643 1792 1792 Processed 23/06/2023 A174230057242 VAISHNAVI VIJAY KADATE BANK OF INDIA(508505)
54 CHAMORSHI MH-30-008-005-003/259
(ADYAL) 		1830008000NRG24190620230173304 19/06/2023 SUREKHA SATYAWAN TODSAM 1830008WL006891 SUREKHA SATYAWAN TODSAM 00048 BKID0009643 1536 1536 Processed 23/06/2023 A174230057407 SUREKHA SATYAPAL TODSAM BANK OF INDIA(508505)
55 CHAMORSHI MH-30-008-005-003/40
(ADYAL) 		1830008000NRG24190620230173597 19/06/2023 sumitra khusal vetkar 1830008WL006906 sumitra khusal vetkar 00048 BKID0009643 1792 1792 Processed 23/06/2023 A174230057480 MRS SUMITRA KHUSHAL VETKAR STATE BANK OF INDIA(508548)
56 CHAMORSHI MH-30-008-005-003/51
(ADYAL) 		1830008000NRG24190620230173598 19/06/2023 Shantabai Savaji Todsam 1830008WL006906 Shantabai Savaji Todsam 00048 BKID0009643 1536 1536 Processed 23/06/2023 A174230056751 SHANTABAI SAWAJI TODASAM BANK OF INDIA(508505)
57 CHAMORSHI MH-30-008-005-003/52
(ADYAL) 		1830008000NRG24190620230173306 19/06/2023 mamta subhasha madavi 1830008WL006891 mamta subhasha madavi 00048 BKID0009643 1536 1536 Processed 23/06/2023 A174230057261 MAMTA SUBHASH MADAVI BANK OF INDIA(508505)
58 CHAMORSHI MH-30-008-005-003/55
(ADYAL) 		1830008000NRG24190620230173599 19/06/2023 Moreshwar Jairam Meshram 1830008WL006906 Moreshwar Jairam Meshram 00048 BKID0009643 1792 1792 Processed 23/06/2023 A174230057374 MORESHVAR JAIRAM MESHRAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
59 CHAMORSHI MH-30-008-005-003/61
(ADYAL) 		1830008000NRG24190620230173601 19/06/2023 Ajay Shrirang Shedmake 1830008WL006906 Ajay Shrirang Shedmake 00048 BKID0009643 1536 1536 Processed 23/06/2023 A174230057411 MR AJAY SHRIRANG SHEDMAKE STATE BANK OF INDIA(508548)
60 CHAMORSHI MH-30-008-005-003/61
(ADYAL) 		1830008000NRG24190620230173600 19/06/2023 Maya Shrirang Shedmake 1830008WL006906 Maya Shrirang Shedmake 00048 BKID0009643 1536 1536 Processed 23/06/2023 A174230057321 MAYABAI SHRIRANG SHEDMAKE BANK OF INDIA(508505)
61 CHAMORSHI MH-30-008-005-003/85
(ADYAL) 		1830008000NRG24190620230173308 19/06/2023 Bhagartha Tukaram Madvi 1830008WL006891 Bhagartha Tukaram Madvi 00048 BKID0009643 1536 1536 Processed 23/06/2023 A174230057401 BHAGRATHA TUKARAM MADAVI BANK OF INDIA(508505)
62 CHAMORSHI MH-30-008-005-003/85
(ADYAL) 		1830008000NRG24190620230173307 19/06/2023 tukaram maroti madavi 1830008WL006891 tukaram maroti madavi 00048 BKID0009643 1536 1536 Processed 23/06/2023 A174230057211 TUKURAM MAROTI MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
63 CHAMORSHI MH-30-008-005-004/16
(ADYAL) 		1830008000NRG24190620230173309 19/06/2023 Sanpat Nanaji Lengure 1830008WL006891 Sanpat Nanaji Lengure 00048 BKID0009643 1536 1536 Processed 23/06/2023 A174230057474 CHAMPAT NANAJI LENGURE BANK OF INDIA(508505)
64 CHAMORSHI MH-30-008-005-004/18
(ADYAL) 		1830008000NRG24190620230173310 19/06/2023 Maya Bapuji Vatti 1830008WL006891 Maya Bapuji Vatti 00048 BKID0009643 1536 1536 Processed 23/06/2023 A174230056687 Mrs. MAYA BHAUJI VETI BANK OF MAHARASHTRA(607387)
65 CHAMORSHI MH-30-008-005-004/2
(ADYAL) 		1830008000NRG24190620230173311 19/06/2023 Devrao Jangalu Atram 1830008WL006891 Devrao Jangalu Atram 00048 BKID0009643 1536 1536 Processed 23/06/2023 A174230056690 DEVRAO JANGLU ATRAM BANK OF INDIA(508505)
66 CHAMORSHI MH-30-008-005-004/20
(ADYAL) 		1830008000NRG24190620230173313 19/06/2023 MANJULA SHANKAR TEKAM 1830008WL006891 MANJULA SHANKAR TEKAM 00048 BKID0009643 1536 1536 Processed 23/06/2023 A174230056691 MANJULABAI SHANKAR TEKAM BANK OF INDIA(508505)
67 CHAMORSHI MH-30-008-005-004/20
(ADYAL) 		1830008000NRG24190620230173312 19/06/2023 shankar jairam tekam 1830008WL006891 shankar jairam tekam 00048 BKID0009643 1536 1536 Processed 23/06/2023 A174230057295 SHANKAR JAIRAM TEKAM BANK OF INDIA(508505)
68 CHAMORSHI MH-30-008-005-004/21
(ADYAL) 		1830008000NRG24190620230173314 19/06/2023 Santosh Bhuji Atram 1830008WL006891 Santosh Bhuji Atram 00048 BKID0009643 1536 1536 Processed 23/06/2023 A174230057253 SANTOSH BHAUJI ATRAM BANK OF INDIA(508505)
69 CHAMORSHI MH-30-008-005-004/21
(ADYAL) 		1830008000NRG24190620230173315 19/06/2023 Sindhu Bhuji Atram 1830008WL006891 Sindhu Bhuji Atram 00048 BKID0009643 1536 1536 Processed 23/06/2023 A174230057251 SINDHOO BHAUJI ATRAM BANK OF INDIA(508505)
70 CHAMORSHI MH-30-008-005-004/23
(ADYAL) 		1830008000NRG24190620230173316 19/06/2023 Kavita Ravji Vetti 1830008WL006891 Kavita Ravji Vetti 00048 BKID0009643 1536 1536 Processed 23/06/2023 A174230057464 MS KAVITA RAVJI VETI STATE BANK OF INDIA(508548)
71 CHAMORSHI MH-30-008-005-004/28
(ADYAL) 		1830008000NRG24190620230173529 19/06/2023 LILA RAVAJI CHAPALE 1830008WL006899 LILA RAVAJI CHAPALE 00048 BKID0009643 1536 1536 Processed 23/06/2023 A174230057296 LILABAI RAOJI CHAPALE BANK OF INDIA(508505)
72 CHAMORSHI MH-30-008-005-004/28
(ADYAL) 		1830008000NRG24190620230173530 19/06/2023 MANGALDAS RAVAJI CHAPALE 1830008WL006899 MANGALDAS RAVAJI CHAPALE 00048 BKID0009643 1536 1536 Processed 23/06/2023 A174230057297 MANGALDAS RAOJI CHAPLE BANK OF INDIA(508505)
73 CHAMORSHI MH-30-008-005-004/28
(ADYAL) 		1830008000NRG24190620230173317 19/06/2023 Ravaji Montu Chapale 1830008WL006891 Ravaji Montu Chapale 00048 BKID0009643 1536 1536 Processed 23/06/2023 A174230057339 RAOJI MONDU CHAPLE BANK OF INDIA(508505)
74 CHAMORSHI MH-30-008-005-004/29
(ADYAL) 		1830008000NRG24190620230173318 19/06/2023 Kailas Ramesh Durge 1830008WL006891 Kailas Ramesh Durge 00048 BKID0009643 1536 1536 Processed 23/06/2023 A174230057465 KAILASH RAMESH DURGE BANK OF INDIA(508505)
75 CHAMORSHI MH-30-008-005-004/29
(ADYAL) 		1830008000NRG24190620230173531 19/06/2023 Subabai Ramesh Durge 1830008WL006899 Subabai Ramesh Durge 00048 BKID0009643 1536 1536 Processed 23/06/2023 A174230056688 SUBABAI RAMESH DURGE BANK OF INDIA(508505)
76 CHAMORSHI MH-30-008-005-004/29
(ADYAL) 		1830008000NRG24190620230173319 19/06/2023 Ujjvala Kailas Durge 1830008WL006891 Ujjvala Kailas Durge 00048 BKID0009643 1536 1536 Processed 23/06/2023 A174230057473 UJAWALA KAILASH DURGE BANK OF INDIA(508505)
77 CHAMORSHI MH-30-008-005-004/33
(ADYAL) 		1830008000NRG24190620230173320 19/06/2023 Devindrabai Ganpati Gedam 1830008WL006891 Devindrabai Ganpati Gedam 00048 BKID0009643 1536 1536 Processed 23/06/2023 A174230057467 DEVIKABAI GANPAT GEDAM BANK OF INDIA(508505)
78 CHAMORSHI MH-30-008-005-004/36
(ADYAL) 		1830008000NRG24190620230173532 19/06/2023 Ratan Ganpat Durge 1830008WL006899 Ratan Ganpat Durge 00048 BKID0009643 1536 1536 Processed 23/06/2023 A174230057478 MR RATAN GANPAT DURGE STATE BANK OF INDIA(508548)
79 CHAMORSHI MH-30-008-005-004/38
(ADYAL) 		1830008000NRG24190620230173533 19/06/2023 Godibai Tulshiram Umare 1830008WL006899 Godibai Tulshiram Umare 00048 BKID0009643 1536 1536 Processed 23/06/2023 A174230057466 GONDABAI TULSHIRAM UMARE BANK OF INDIA(508505)
80 CHAMORSHI MH-30-008-005-004/42
(ADYAL) 		1830008000NRG24190620230173536 19/06/2023 Kiran Devnath Boluwar 1830008WL006899 Kiran Devnath Boluwar 00048 BKID0009643 1792 1792 Processed 23/06/2023 A174230057415 KIRAN DEVANATH BOLLURWAR BANK OF INDIA(508505)
81 CHAMORSHI MH-30-008-005-004/42
(ADYAL) 		1830008000NRG24190620230173535 19/06/2023 Shanta Vishvanath Boluwar 1830008WL006899 Shanta Vishvanath Boluwar 00048 BKID0009643 1792 1792 Processed 23/06/2023 A174230057414 SHANTABAI VISHWANATH BOLLURWAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
82 CHAMORSHI MH-30-008-005-004/42
(ADYAL) 		1830008000NRG24190620230173534 19/06/2023 Vishvnath Pochanna Boluwar 1830008WL006899 Vishvnath Pochanna Boluwar 00048 BKID0009643 1792 1792 Processed 23/06/2023 A174230057463 VISHWANATH POCHANNA BOLUWAR BANK OF INDIA(508505)
83 CHAMORSHI MH-30-008-005-004/49
(ADYAL) 		1830008000NRG24190620230173321 19/06/2023 HARIDAS KANHU TEKAM 1830008WL006891 HARIDAS KANHU TEKAM 00048 BKID0009643 1536 1536 Processed 23/06/2023 A174230057462 HARIDAS KANHU TEKAM UNION BANK OF INDIA(508500)
84 CHAMORSHI MH-30-008-005-004/53
(ADYAL) 		1830008000NRG24190620230173541 19/06/2023 VAISHALI ASHOK DURGE 1830008WL006899 VAISHALI ASHOK DURGE 00048 BKID0009643 1536 1536 Processed 23/06/2023 A174230057324 VAISHALI ASHOK DURGE BANK OF INDIA(508505)
85 CHAMORSHI MH-30-008-005-004/6
(ADYAL) 		1830008000NRG24190620230173323 19/06/2023 Sandip Tukaram Madavi 1830008WL006891 Sandip Tukaram Madavi 00048 BKID0009643 1536 1536 Processed 23/06/2023 A174230057402 SANDIP TUKARAM MADAVI BANK OF INDIA(508505)
86 CHAMORSHI MH-30-008-005-004/65
(ADYAL) 		1830008000NRG24190620230173324 19/06/2023 Pradip Namdeo Atram 1830008WL006891 Pradip Namdeo Atram 00048 BKID0009643 1536 1536 Processed 23/06/2023 A174230057252 PRADIP NAMDEV ATRAM BANK OF INDIA(508505)
87 CHAMORSHI MH-30-008-005-004/67
(ADYAL) 		1830008000NRG24190620230173542 19/06/2023 KIRAN BHIMARAO UMARE 1830008WL006899 KIRAN BHIMARAO UMARE 00048 BKID0009643 1536 1536 Processed 23/06/2023 A174230056689 KIRAN BHIMRAO UMRE BANK OF INDIA(508505)
88 CHAMORSHI MH-30-008-005-004/77
(ADYAL) 		1830008000NRG24190620230173326 19/06/2023 Praphula Ramesh Undirwade 1830008WL006891 Praphula Ramesh Undirwade 00048 BKID0009643 1792 1792 Processed 23/06/2023 A174230057341 PRAFULLA RAMESH UNDIRVADE BANK OF INDIA(508505)
89 CHAMORSHI MH-30-008-005-004/77
(ADYAL) 		1830008000NRG24190620230173325 19/06/2023 Ramesh Ganpat Undirwade 1830008WL006891 Ramesh Ganpat Undirwade 00048 BKID0009643 1792 1792 Processed 23/06/2023 A174230057340 RAMESH GANPAT UNDIRWADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
90 CHAMORSHI MH-30-008-005-004/8
(ADYAL) 		1830008000NRG24190620230173327 19/06/2023 Dharmendra Bapuji Atram 1830008WL006891 Dharmendra Bapuji Atram 00048 BKID0009643 1536 1536 Processed 23/06/2023 A174230057416 DHARMENDRA BAPUJI ATRAM BANK OF INDIA(508505)
91 CHAMORSHI MH-30-008-005-004/83
(ADYAL) 		1830008000NRG24190620230173329 19/06/2023 Sumitra Anandrao Devtale 1830008WL006891 Sumitra Anandrao Devtale 00048 BKID0009643 1536 1536 Processed 23/06/2023 A174230057405 SUMITRA ANANDRAO DEVTALE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
92 CHAMORSHI MH-30-008-005-004/85
(ADYAL) 		1830008000NRG24190620230173543 19/06/2023 MADHAV BHURU KOSANKAR 1830008WL006899 MADHAV BHURU KOSANKAR 00048 BKID0009643 1536 1536 Processed 23/06/2023 A174230057294 MADHAV BHURU KOSANKAR BANK OF INDIA(508505)
93 CHAMORSHI MH-30-008-005-004/88
(ADYAL) 		1830008000NRG24190620230173331 19/06/2023 RANJITA RUPESH MESHRAM 1830008WL006891 RANJITA RUPESH MESHRAM 00048 BKID0009643 1536 1536 Processed 23/06/2023 A174230056692 RANJITA RUPESH MESHRAM BANK OF INDIA(508505)
94 CHAMORSHI MH-30-008-005-004/88
(ADYAL) 		1830008000NRG24190620230173330 19/06/2023 RUPESH PUNNAJI MESHRAM 1830008WL006891 RUPESH PUNNAJI MESHRAM 00048 BKID0009643 1536 1536 Processed 23/06/2023 A174230057470 SHRI RUPESH PUNAJI MESHRAM STATE BANK OF INDIA(508548)
95 CHAMORSHI MH-30-008-005-004/95
(ADYAL) 		1830008000NRG24190620230173546 19/06/2023 Dilkhusha Pharid Petkar 1830008WL006899 Dilkhusha Pharid Petkar 00048 BKID0009643 1536 1536 Processed 23/06/2023 A174230057410 Mr. DILKHUSH FARID PETKAR CENTRAL BANK OF INDIA(607115)
96 CHAMORSHI MH-30-008-119-001/100
(GANPUR RAYATWARI) 		1830008000NRG24190620230167739 19/06/2023 Manisha Devrao Veladi 1830008WL006727 Manisha Devrao Veladi 00048 BKID0009643 1536 1536 Processed 23/06/2023 A174230056721 MISS MANISHA DIWAKAR MADAVI STATE BANK OF INDIA(508548)
97 CHAMORSHI MH-30-008-119-001/138
(GANPUR RAYATWARI) 		1830008000NRG24190620230167740 19/06/2023 Devarav Soma Dhandare 1830008WL006727 Devarav Soma Dhandare 00048 BKID0009643 1536 1536 Processed 23/06/2023 A174230057332 DEVRAO SOMAJI DHANDRE BANK OF INDIA(508505)
98 CHAMORSHI MH-30-008-119-001/138
(GANPUR RAYATWARI) 		1830008000NRG24190620230167741 19/06/2023 KundaDevrarav Dhandare 1830008WL006727 KundaDevrarav Dhandare 00048 BKID0009643 1536 1536 Processed 23/06/2023 A174230057333 KUNDABAI DEVRAO DHANDRE BANK OF INDIA(508505)
99 CHAMORSHI MH-30-008-119-001/138
(GANPUR RAYATWARI) 		1830008000NRG24190620230167742 19/06/2023 NIKHIL DEVRAV DHANDRE 1830008WL006727 NIKHIL DEVRAV DHANDRE 00048 BKID0009643 1536 1536 Processed 23/06/2023 A174230057325 NIKHIL DEVRAO DHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
100 CHAMORSHI MH-30-008-119-001/190
(GANPUR RAYATWARI) 		1830008000NRG24190620230166799 19/06/2023 Janardhan Bhika Satar 1830008WL006638 Janardhan Bhika Satar 00048 BKID0009643 1395 1395 Processed 23/06/2023 A174230056734 JANARDHAN BHIKA SATAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
101 CHAMORSHI MH-30-008-119-001/224
(GANPUR RAYATWARI) 		1830008000NRG24190620230167745 19/06/2023 MANDABAI VILAS GADDE 1830008WL006727 MANDABAI VILAS GADDE 00048 BKID0009643 1536 1536 Processed 23/06/2023 A174230057383 MANDABAI VILAS GADDE BANK OF INDIA(508505)
102 CHAMORSHI MH-30-008-119-001/224
(GANPUR RAYATWARI) 		1830008000NRG24190620230167744 19/06/2023 VILAS BUDHA GADDE 1830008WL006727 VILAS BUDHA GADDE 00048 BKID0009643 1536 1536 Processed 23/06/2023 A174230057366 VILAS BUDHA GADDE BANK OF INDIA(508505)
103 CHAMORSHI MH-30-008-119-001/263
(GANPUR RAYATWARI) 		1830008000NRG24190620230166801 19/06/2023 SUBHASH KISHAN RAUT 1830008WL006638 SUBHASH KISHAN RAUT 00048 BKID0009643 1395 1395 Processed 23/06/2023 A174230056735 SUBHASH KISAN RAUT BANK OF INDIA(508505)
104 CHAMORSHI MH-30-008-119-001/302
(GANPUR RAYATWARI) 		1830008000NRG24190620230167747 19/06/2023 Shantaram Bapuji Chitade 1830008WL006727 Shantaram Bapuji Chitade 00048 BKID0009643 1536 1536 Processed 23/06/2023 A174230057327 SHANTARAM TULSHIRAM CHITADE BANK OF INDIA(508505)
105 CHAMORSHI MH-30-008-119-001/327
(GANPUR RAYATWARI) 		1830008000NRG24190620230166803 19/06/2023 RUPESH SURESH GADDE 1830008WL006638 RUPESH SURESH GADDE 00048 BKID0009643 1395 1395 Processed 23/06/2023 A174230057413 MR RUPESH SURESH GADDE STATE BANK OF INDIA(508548)
106 CHAMORSHI MH-30-008-119-001/331
(GANPUR RAYATWARI) 		1830008000NRG24190620230167749 19/06/2023 Manjusha Sandip Choudhari 1830008WL006727 Manjusha Sandip Choudhari 00048 BKID0009643 1536 1536 Processed 23/06/2023 A174230057209 MANJUSHA SANDIP CHAUDHARI BANK OF INDIA(508505)
107 CHAMORSHI MH-30-008-119-001/331
(GANPUR RAYATWARI) 		1830008000NRG24190620230167748 19/06/2023 Sandip Ushtuji Choudhari 1830008WL006727 Sandip Ushtuji Choudhari 00048 BKID0009643 1536 1536 Processed 23/06/2023 A174230057476 SANDIP USTU CHAUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
108 CHAMORSHI MH-30-008-119-001/360
(GANPUR RAYATWARI) 		1830008000NRG24190620230166804 19/06/2023 Manikchand Markandi Sontakke 1830008WL006638 Manikchand Markandi Sontakke 00048 BKID0009643 1395 1395 Processed 23/06/2023 A174230056733 MANIKCHAND MARKANDI SONTAKKE BANK OF INDIA(508505)
109 CHAMORSHI MH-30-008-119-001/388
(GANPUR RAYATWARI) 		1830008000NRG24190620230167751 19/06/2023 sayabai arjun kasture 1830008WL006727 sayabai arjun kasture 00048 BKID0009643 1536 1536 Processed 23/06/2023 A174230057475 SAYABAI ARJUN KASTURE BANK OF INDIA(508505)
110 CHAMORSHI MH-30-008-119-001/418
(GANPUR RAYATWARI) 		1830008000NRG24190620230167788 19/06/2023 Subhash Vitthal Raut 1830008WL006731 Subhash Vitthal Raut 00048 BKID0009643 1536 1536 Processed 23/06/2023 A174230056765 SUBHASH VITTHAL RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
111 CHAMORSHI MH-30-008-119-001/63
(GANPUR RAYATWARI) 		1830008000NRG24190620230167752 19/06/2023 KAMLABAI KESHAV SATAR 1830008WL006727 KAMLABAI KESHAV SATAR 00048 BKID0009643 1536 1536 Processed 23/06/2023 A174230057477 KAMALABAI KESHAV SATAR INDIA POST PAYMENTS BANK LIMITED(508528)
112 CHAMORSHI MH-30-008-119-001/84
(GANPUR RAYATWARI) 		1830008000NRG24190620230166805 19/06/2023 Bapuji Kavluji Shinde 1830008WL006638 Bapuji Kavluji Shinde 00048 BKID0009643 837 837 Processed 23/06/2023 A174230056781 BAPUJI KAWADU SHINDE BANK OF INDIA(508505)
113 CHAMORSHI MH-30-008-119-001/84
(GANPUR RAYATWARI) 		1830008000NRG24190620230166806 19/06/2023 JITENDRA BAPUJI SHINDE 1830008WL006638 JITENDRA BAPUJI SHINDE 00048 BKID0009643 1116 1116 Processed 23/06/2023 A174230057365 JITENDRA BAPUJI SHINDE BANK OF INDIA(508505)
114 CHAMORSHI MH-30-008-146-002/3
(HALDI MAL) 		1830008000NRG24190620230175197 19/06/2023 Mangaru Nimbaji Wakade 1830008WL006982 Mangaru Nimbaji Wakade 00048 BKID0009643 1911 1911 Processed 23/06/2023 A174230056718 MANGRU NINBA WAKADE BANK OF INDIA(508505)
115 CHAMORSHI MH-30-008-146-003/23
(HALDI MAL) 		1830008000NRG24190620230175206 19/06/2023 Manoj Vakil Khobragade 1830008WL006982 Manoj Vakil Khobragade 00048 BKID0009643 1911 1911 Processed 23/06/2023 A174230057323 MANOJ VAKIL KHOBRAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
116 CHAMORSHI MH-30-008-146-003/62
(HALDI MAL) 		1830008000NRG24190620230175208 19/06/2023 Bhupesha Ananndrao Zhabade 1830008WL006982 Bhupesha Ananndrao Zhabade 00048 BKID0009643 1911 1911 Processed 23/06/2023 A174230057257 BHUPESH ANANDRAO ZABADE BANK OF INDIA(508505)
117 CHAMORSHI MH-30-008-146-004/10
(HALDI MAL) 		1830008000NRG24190620230175211 19/06/2023 Purushottam Rajanna Pochulwar 1830008WL006982 Purushottam Rajanna Pochulwar 00048 BKID0009643 1911 1911 Processed 23/06/2023 A174230056766 PURUSHOTTAM S/O RAJANNA PUCHALWAR BANK OF INDIA(508505)
118 CHAMORSHI MH-30-008-146-004/50
(HALDI MAL) 		1830008000NRG24190620230175213 19/06/2023 Ashabai Maniram Pendor 1830008WL006982 Ashabai Maniram Pendor 00048 BKID0009643 1911 1911 Processed 23/06/2023 A174230056767 Mrs. Ashabai Maniram Pendor INDIAN BANK(607105)
119 CHAMORSHI MH-30-008-404-001/101
(SUBHASGRAM) 		1830008000NRG24190620230174934 19/06/2023 harish nirmal mandal 1830008WL006970 harish nirmal mandal 00048 BKID0009643 1422 1422 Processed 23/06/2023 A174230057169 MR HARISH NIRMAL MANDAL STATE BANK OF INDIA(508548)
120 CHAMORSHI MH-30-008-404-001/102
(SUBHASGRAM) 		1830008000NRG24190620230174935 19/06/2023 chandi narayan kundu 1830008WL006970 chandi narayan kundu 00048 BKID0009643 1423 1423 Processed 23/06/2023 A174230057263 CHANDI NARAYAN KUNDU BANK OF MAHARASHTRA(607387)
121 CHAMORSHI MH-30-008-404-001/102
(SUBHASGRAM) 		1830008000NRG24190620230174936 19/06/2023 malti chandi kundu 1830008WL006970 malti chandi kundu 00048 BKID0009643 1423 1423 Processed 23/06/2023 A174230056761 MALOTI CHANDI KUNDU THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
122 CHAMORSHI MH-30-008-404-001/102
(SUBHASGRAM) 		1830008000NRG24190620230174937 19/06/2023 tushar chanti kundu 1830008WL006970 tushar chanti kundu 00048 BKID0009643 1423 1423 Processed 23/06/2023 A174230057286 TUSHAR CHONDI KUNDU BANK OF INDIA(508505)
123 CHAMORSHI MH-30-008-404-001/111
(SUBHASGRAM) 		1830008000NRG24190620230174939 19/06/2023 Rajnikant Krsishnapad Mandal 1830008WL006970 Rajnikant Krsishnapad Mandal 00048 BKID0009643 1526 1526 Processed 23/06/2023 A174230057285 RAJNIKANT KRISHNAPAD MANDAL BANK OF INDIA(508505)
124 CHAMORSHI MH-30-008-404-001/111
(SUBHASGRAM) 		1830008000NRG24190620230174938 19/06/2023 urmila krushanpad mandal 1830008WL006970 urmila krushanpad mandal 00048 BKID0009643 1526 1526 Processed 23/06/2023 A174230057179 MR URMILA KRISHNAPAD MANDAL STATE BANK OF INDIA(508548)
125 CHAMORSHI MH-30-008-404-001/120
(SUBHASGRAM) 		1830008000NRG24190620230174941 19/06/2023 bigham visnupad mandal 1830008WL006970 bigham visnupad mandal 00048 BKID0009643 1509 1509 Processed 23/06/2023 A174230057329 BIDHAN KRUSHANPAD MANDAL BANK OF INDIA(508505)
126 CHAMORSHI MH-30-008-404-001/120
(SUBHASGRAM) 		1830008000NRG24190620230174940 19/06/2023 vishnupad naren mandal 1830008WL006970 vishnupad naren mandal 00048 BKID0009643 1508 1508 Processed 23/06/2023 A174230057328 VISHANUPAD NARENDRANATH MANDAL BANK OF INDIA(508505)
127 CHAMORSHI MH-30-008-404-001/130
(SUBHASGRAM) 		1830008000NRG24190620230174942 19/06/2023 parwati ramesh sardar 1830008WL006970 parwati ramesh sardar 00048 BKID0009643 1525 1525 Processed 23/06/2023 A174230057170 PARVATI RAMESH SARDAR BANK OF INDIA(508505)
128 CHAMORSHI MH-30-008-404-001/147
(SUBHASGRAM) 		1830008000NRG24190620230174943 19/06/2023 vishakha paritosh samajdar 1830008WL006970 vishakha paritosh samajdar 00048 BKID0009643 1705 1705 Processed 23/06/2023 A174230057203 VISHKHA PARITOSH SAMADDAR BANK OF INDIA(508505)
129 CHAMORSHI MH-30-008-404-001/18
(SUBHASGRAM) 		1830008000NRG24190620230174944 19/06/2023 arun keshav dhali 1830008WL006970 arun keshav dhali 00048 BKID0009643 1592 1592 Processed 23/06/2023 A174230057171 ARUN KESHAV DHALI BANK OF INDIA(508505)
130 CHAMORSHI MH-30-008-404-001/24
(SUBHASGRAM) 		1830008000NRG24190620230174946 19/06/2023 Sanjay Sharad Samddar 1830008WL006970 Sanjay Sharad Samddar 00048 BKID0009643 1648 1648 Processed 23/06/2023 A174230057293 SANJAY SHARAT SAMADDAR BANK OF INDIA(508505)
131 CHAMORSHI MH-30-008-404-001/25
(SUBHASGRAM) 		1830008000NRG24190620230174947 19/06/2023 lina ravin kundu 1830008WL006970 lina ravin kundu 00048 BKID0009643 1224 1224 Processed 23/06/2023 A174230057196 MISS LINA RABIN KUNDU STATE BANK OF INDIA(508548)
132 CHAMORSHI MH-30-008-404-001/25
(SUBHASGRAM) 		1830008000NRG24190620230174948 19/06/2023 rupasanatan rabin kundu 1830008WL006970 rupasanatan rabin kundu 00048 BKID0009643 1224 1224 Processed 23/06/2023 A174230057204 RUPSANATAN RABIN KUNDU BANK OF INDIA(508505)
133 CHAMORSHI MH-30-008-404-001/27
(SUBHASGRAM) 		1830008000NRG24190620230174951 19/06/2023 sapana shankar samadar 1830008WL006970 sapana shankar samadar 00048 BKID0009643 1427 1427 Processed 23/06/2023 A174230057418 SAPANA SHANKAR SAMADDAR BANK OF INDIA(508505)
134 CHAMORSHI MH-30-008-404-001/27
(SUBHASGRAM) 		1830008000NRG24190620230174950 19/06/2023 shankar dhiren samadar 1830008WL006970 shankar dhiren samadar 00048 BKID0009643 1427 1427 Processed 23/06/2023 A174230057417 Mr. SHANKAR DHIREN SAMADDAR BANK OF MAHARASHTRA(607387)
135 CHAMORSHI MH-30-008-404-001/30
(SUBHASGRAM) 		1830008000NRG24190620230174952 19/06/2023 parul nirmal mandal 1830008WL006970 parul nirmal mandal 00048 BKID0009643 1562 1562 Processed 23/06/2023 A174230057172 MISS PARUL NIRMAL MONDAL STATE BANK OF INDIA(508548)
136 CHAMORSHI MH-30-008-404-001/30
(SUBHASGRAM) 		1830008000NRG24190620230174954 19/06/2023 prabhati taptosh mandal 1830008WL006970 prabhati taptosh mandal 00048 BKID0009643 1563 1563 Processed 23/06/2023 A174230056780 MISS PRABHATI TAPOTOSH MANDAL STATE BANK OF INDIA(508548)
137 CHAMORSHI MH-30-008-404-001/30
(SUBHASGRAM) 		1830008000NRG24190620230174953 19/06/2023 taptosh nirmal mandal 1830008WL006970 taptosh nirmal mandal 00048 BKID0009643 1562 1562 Processed 23/06/2023 A174230057184 TAPOTOSH NIRMAL MANDAL BANK OF INDIA(508505)
138 CHAMORSHI MH-30-008-404-001/35
(SUBHASGRAM) 		1830008000NRG24190620230174955 19/06/2023 prabhash priyanath haldar 1830008WL006970 prabhash priyanath haldar 00048 BKID0009643 1591 1591 Processed 23/06/2023 A174230057173 MR PRABHASH PRIYANATH HALDAR STATE BANK OF INDIA(508548)
139 CHAMORSHI MH-30-008-404-001/35
(SUBHASGRAM) 		1830008000NRG24190620230174956 19/06/2023 savitri prabhas haldar 1830008WL006970 savitri prabhas haldar 00048 BKID0009643 1592 1592 Processed 23/06/2023 A174230057180 MISS SAVITRI PRABHASH HALDAR STATE BANK OF INDIA(508548)
140 CHAMORSHI MH-30-008-404-001/76
(SUBHASGRAM) 		1830008000NRG24190620230174957 19/06/2023 sanjit sudhir haldar 1830008WL006970 sanjit sudhir haldar 00048 BKID0009643 1427 1427 Processed 23/06/2023 A174230057174 SANJITH SUDHIR HALDAR BANK OF INDIA(508505)
141 CHAMORSHI MH-30-008-404-001/95
(SUBHASGRAM) 		1830008000NRG24190620230174958 19/06/2023 PARIMAL PRAFUL SAMDAR 1830008WL006970 PARIMAL PRAFUL SAMDAR 00048 BKID0009643 1706 1706 Processed 23/06/2023 A174230057197 MR PARIMAL PRAFULLYA SAMADDAR STATE BANK OF INDIA(508548)
142 CHAMORSHI MH-30-008-404-001/96
(SUBHASGRAM) 		1830008000NRG24190620230174959 19/06/2023 AARATI JAGDISH GOYEZ 1830008WL006970 AARATI JAGDISH GOYEZ 00048 BKID0009643 1729 1729 Processed 23/06/2023 A174230057178 ARTI JAGADISH GAIN BANK OF INDIA(508505)
143 CHAMORSHI MH-30-008-404-002/100
(SUBHASGRAM) 		1830008000NRG24190620230174960 19/06/2023 tarun jamini bachad 1830008WL006970 tarun jamini bachad 00048 BKID0009643 1673 1673 Processed 23/06/2023 A174230056715 TARUN JAMINI BACHAD BANK OF INDIA(508505)
144 CHAMORSHI MH-30-008-404-002/123
(SUBHASGRAM) 		1830008000NRG24190620230174961 19/06/2023 pankaj manidra ray 1830008WL006970 pankaj manidra ray 00048 BKID0009643 1672 1672 Processed 23/06/2023 A174230056720 PANKAJ MANINDRA ROY BANK OF INDIA(508505)
145 CHAMORSHI MH-30-008-404-002/163
(SUBHASGRAM) 		1830008000NRG24190620230174963 19/06/2023 asha shibu sarkar 1830008WL006970 asha shibu sarkar 00048 BKID0009643 1672 1672 Processed 23/06/2023 A174230057206 ASHA SHIBU SARKAR BANK OF INDIA(508505)
146 CHAMORSHI MH-30-008-404-002/163
(SUBHASGRAM) 		1830008000NRG24190620230174962 19/06/2023 shibu amal sarkar 1830008WL006970 shibu amal sarkar 00048 BKID0009643 1672 1672 Processed 23/06/2023 A174230057205 SHIBU AMAL SARKAR BANK OF INDIA(508505)
147 CHAMORSHI MH-30-008-404-002/163
(SUBHASGRAM) 		1830008000NRG24190620230174964 19/06/2023 Shishir Shibu Sarkar 1830008WL006970 Shishir Shibu Sarkar 00048 BKID0009643 1672 1672 Processed 23/06/2023 A174230057419 SHISHIR SHIBU SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
148 CHAMORSHI MH-30-008-404-003/21
(SUBHASGRAM) 		1830008000NRG24190620230174966 19/06/2023 Anita Pradip Baisanav 1830008WL006970 Anita Pradip Baisanav 00048 BKID0009643 1672 1672 Processed 23/06/2023 A174230057256 AMITA PRADIP VAISHNAB BANK OF INDIA(508505)
149 CHAMORSHI MH-30-008-404-003/21
(SUBHASGRAM) 		1830008000NRG24190620230174965 19/06/2023 PRADIP PURNACHANDRA BAISANAV 1830008WL006970 PRADIP PURNACHANDRA BAISANAV 00048 BKID0009643 1672 1672 Processed 23/06/2023 A174230057404 Mr. PRADIP PURNACHANDRA VAISHNAV BANK OF MAHARASHTRA(607387)
150 CHAMORSHI MH-30-008-427-002/104
(VAIGAON) 		1830008000NRG24190620230170422 19/06/2023 kailasa dadaji kanbade 1830008WL006802 kailasa dadaji kanbade 00048 BKID0009643 1666 1666 Processed 23/06/2023 A174230056724 KAILASH DADJI KAMBDE BANK OF INDIA(508505)
151 CHAMORSHI MH-30-008-427-002/105
(VAIGAON) 		1830008000NRG24190620230170423 19/06/2023 jasunda hanumantu nimsarkar 1830008WL006802 jasunda hanumantu nimsarkar 00048 BKID0009643 1682 1682 Processed 23/06/2023 A174230057175 JASUNDA HANMANTU NIMSARKAR BANK OF INDIA(508505)
152 CHAMORSHI MH-30-008-427-002/112
(VAIGAON) 		1830008000NRG24190620230170424 19/06/2023 Rohit Prakash Mujamkar 1830008WL006802 Rohit Prakash Mujamkar 00048 BKID0009643 1577 1577 Processed 23/06/2023 A174230057472 ROHIT PRAKASH MUNJUMKAR BANK OF INDIA(508505)
153 CHAMORSHI MH-30-008-427-002/114
(VAIGAON) 		1830008000NRG24190620230170425 19/06/2023 rakesh suresh mujamkar 1830008WL006802 rakesh suresh mujamkar 00048 BKID0009643 1577 1577 Processed 23/06/2023 A174230057384 RAKESH SURESH MUJUMKAR BANK OF INDIA(508505)
154 CHAMORSHI MH-30-008-427-002/13
(VAIGAON) 		1830008000NRG24190620230170427 19/06/2023 Avinash Tarachand Zade 1830008WL006802 Avinash Tarachand Zade 00048 BKID0009643 1655 1655 Processed 23/06/2023 A174230057320 AVINASH TARACHAND ZADE BANK OF INDIA(508505)
155 CHAMORSHI MH-30-008-427-002/13
(VAIGAON) 		1830008000NRG24190620230170426 19/06/2023 Tarachand Umaji Zade 1830008WL006802 Tarachand Umaji Zade 00048 BKID0009643 1666 1666 Processed 23/06/2023 A174230057388 TARACHAND UMAJI ZADE BANK OF INDIA(508505)
156 CHAMORSHI MH-30-008-427-002/2
(VAIGAON) 		1830008000NRG24190620230170429 19/06/2023 indrapal vithal durge 1830008WL006802 indrapal vithal durge 00048 BKID0009643 1656 1656 Processed 23/06/2023 A174230057364 INDRAPAL VITHAL DURGE BANK OF INDIA(508505)
157 CHAMORSHI MH-30-008-427-002/24
(VAIGAON) 		1830008000NRG24190620230170430 19/06/2023 niranjan dewaji mankar 1830008WL006802 niranjan dewaji mankar 00048 BKID0009643 1666 1666 Processed 23/06/2023 A174230057363 NIRANJAN DEWAJI MANKAR BANK OF INDIA(508505)
158 CHAMORSHI MH-30-008-427-002/25
(VAIGAON) 		1830008000NRG24190620230170431 19/06/2023 jivan rupchand mesham 1830008WL006802 jivan rupchand mesham 00048 BKID0009643 1667 1667 Processed 23/06/2023 A174230057382 MR JIVANDAS RUPCHAND MESHRAM STATE BANK OF INDIA(508548)
159 CHAMORSHI MH-30-008-427-002/279
(VAIGAON) 		1830008000NRG24190620230170433 19/06/2023 Savita Sanjay Tavade 1830008WL006802 Savita Sanjay Tavade 00048 BKID0009643 1695 1695 Processed 23/06/2023 A174230056722 SAVITA SANJAY TAWADE BANK OF INDIA(508505)
160 CHAMORSHI MH-30-008-427-002/3
(VAIGAON) 		1830008000NRG24190620230170434 19/06/2023 jayendra motiram durge 1830008WL006802 jayendra motiram durge 00048 BKID0009643 1719 1719 Processed 23/06/2023 A174230057362 JAYENDRA MOTIRAM DURGE BANK OF INDIA(508505)
161 CHAMORSHI MH-30-008-427-002/3
(VAIGAON) 		1830008000NRG24190620230170435 19/06/2023 karuna jayendra durge 1830008WL006802 karuna jayendra durge 00048 BKID0009643 1718 1718 Processed 23/06/2023 A174230057239 KARUNA JAYENDRA DURGE BANK OF INDIA(508505)
162 CHAMORSHI MH-30-008-427-002/30
(VAIGAON) 		1830008000NRG24190620230170436 19/06/2023 bandu rajaram vankar 1830008WL006802 bandu rajaram vankar 00048 BKID0009643 1622 1622 Processed 23/06/2023 A174230057361 SHRI BANDU RAJARAM VANKAR STATE BANK OF INDIA(508548)
163 CHAMORSHI MH-30-008-427-002/31
(VAIGAON) 		1830008000NRG24190620230170438 19/06/2023 ajay kalidas jhade 1830008WL006802 ajay kalidas jhade 00048 BKID0009643 1680 1680 Processed 23/06/2023 A174230057360 AJAY KALIDAS ZADE BANK OF INDIA(508505)
164 CHAMORSHI MH-30-008-427-002/32
(VAIGAON) 		1830008000NRG24190620230170439 19/06/2023 pushparaj dhanuji kanbale 1830008WL006802 pushparaj dhanuji kanbale 00048 BKID0009643 1451 1451 Processed 23/06/2023 A174230057359 PUSHPARAJ DHANUJI KAMBLE BANK OF INDIA(508505)
165 CHAMORSHI MH-30-008-427-002/42
(VAIGAON) 		1830008000NRG24190620230170441 19/06/2023 jyoti vinod tawade 1830008WL006802 jyoti vinod tawade 00048 BKID0009643 1685 1685 Processed 23/06/2023 A174230057358 JYOTI VINOD TAWADE BANK OF INDIA(508505)
166 CHAMORSHI MH-30-008-427-002/42
(VAIGAON) 		1830008000NRG24190620230170440 19/06/2023 vinod pralhad tawade 1830008WL006802 vinod pralhad tawade 00048 BKID0009643 1684 1684 Processed 23/06/2023 A174230057354 VINOD PRALAHD TAWADE BANK OF INDIA(508505)
167 CHAMORSHI MH-30-008-427-002/82
(VAIGAON) 		1830008000NRG24190620230170444 19/06/2023 jayshila gamtidas wadke 1830008WL006802 jayshila gamtidas wadke 00048 BKID0009643 1582 1582 Processed 23/06/2023 A174230057357 JAYASHILA GAMTIDAS VALKE BANK OF INDIA(508505)
168 CHAMORSHI MH-30-008-427-002/83
(VAIGAON) 		1830008000NRG24190620230170445 19/06/2023 Pushpa Dilip Wakde 1830008WL006802 Pushpa Dilip Wakde 00048 BKID0009643 1535 1535 Processed 23/06/2023 A174230057240 PUSHPA DILIP WADKE BANK OF INDIA(508505)
169 CHAMORSHI MH-30-008-427-002/83
(VAIGAON) 		1830008000NRG24190620230170446 19/06/2023 Suraj Dilip Wadke 1830008WL006802 Suraj Dilip Wadke 00048 BKID0009643 1535 1535 Processed 23/06/2023 A174230056725 SURAJ DILIP WALKE BANK OF INDIA(508505)
170 CHAMORSHI MH-30-008-427-002/86
(VAIGAON) 		1830008000NRG24190620230170448 19/06/2023 vaishali vijay mujumkar 1830008WL006802 vaishali vijay mujumkar 00048 BKID0009643 1576 1576 Rejected 23/06/2023 A174230057356 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 CHAMORSHI MH-30-008-427-002/86
(VAIGAON) 		1830008000NRG24190620230170447 19/06/2023 vijay patruji mujumkar 1830008WL006802 vijay patruji mujumkar 00048 BKID0009643 1577 1577 Processed 23/06/2023 A174230057394 VIJAY PATRUJI MUNJAMKAR BANK OF INDIA(508505)
172 CHAMORSHI MH-30-008-427-002/93
(VAIGAON) 		1830008000NRG24190620230170449 19/06/2023 Kapildas Kavaduji Banbode 1830008WL006802 Kapildas Kavaduji Banbode 00048 BKID0009643 1611 1611 Processed 23/06/2023 A174230056723 SHRI KAPILDAS KAVADU BAMBOLE STATE BANK OF INDIA(508548)
173 CHAMORSHI MH-30-008-427-002/93
(VAIGAON) 		1830008000NRG24190620230170450 19/06/2023 Vaishali Kapildas Banbode 1830008WL006802 Vaishali Kapildas Banbode 00048 BKID0009643 1611 1611 Processed 23/06/2023 A174230056750 VAISHALI KAPILDAS BAMBOLE BANK OF INDIA(508505)
174 CHAMORSHI MH-30-008-427-006/119
(VAIGAON) 		1830008000NRG24190620230170451 19/06/2023 vanmala prabhakar undiwade 1830008WL006802 vanmala prabhakar undiwade 00048 BKID0009643 1451 1451 Processed 23/06/2023 A174230057353 VANMALA PRABHAKAR UNDIRWADE BANK OF INDIA(508505)
175 CHAMORSHI MH-30-008-427-006/192
(VAIGAON) 		1830008000NRG24190620230170452 19/06/2023 Koyna Goutam Urade 1830008WL006802 Koyna Goutam Urade 00048 BKID0009643 1452 1452 Processed 23/06/2023 A174230057207 KOYANA GAUTAM URADE BANK OF INDIA(508505)
176 CHAMORSHI MH-30-008-427-006/213
(VAIGAON) 		1830008000NRG24190620230170453 19/06/2023 Nita Rupesh Meshram 1830008WL006802 Nita Rupesh Meshram 00048 BKID0009643 1458 1458 Processed 23/06/2023 A174230056762 NITA RUPESH MESHRAM BANK OF INDIA(508505)
SubTotal 277853 277853
177 CHAMORSHI MH-30-008-146-001/137
(HALDI MAL) 		1830008000NRG24190620230175194 19/06/2023 Kalpana Kishor Shende 1830008WL006982 Kalpana Kishor Shende 00048 BKID0009646 1911 1911 Processed 23/06/2023 A174230056700 KALPANA KISHOR SHENDE BANK OF INDIA(508505)
178 CHAMORSHI MH-30-008-146-001/149
(HALDI MAL) 		1830008000NRG24190620230175172 19/06/2023 Sujita Purushottam Urade 1830008WL006980 Sujita Purushottam Urade 00048 BKID0009646 1911 1911 Processed 23/06/2023 A174230056712 SUJITA PURUSHOTTAM URADE BANK OF INDIA(508505)
179 CHAMORSHI MH-30-008-146-003/23
(HALDI MAL) 		1830008000NRG24190620230175207 19/06/2023 Aasha V Khobragade 1830008WL006982 Aasha V Khobragade 00048 BKID0009646 1911 1911 Processed 23/06/2023 A174230057468 ASHA MANOJ KHOBRAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
180 CHAMORSHI MH-30-008-201-003/26
(KHURD) 		1830008000NRG24190620230166867 19/06/2023 SHRADA VINOD JUWARE 1830008WL006644 SHRADA VINOD JUWARE 00048 BKID0009646 1618 1618 Processed 23/06/2023 A174230057437 SHARADA VINAYAK JUWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 7351 7351
181 CHAMORSHI MH-30-008-005-003/14
(ADYAL) 		1830008000NRG24190620230173301 19/06/2023 Paldev Raju Karpate 1830008WL006891 Paldev Raju Karpate 00051 MAHB0000245 1536 1536 Processed 23/06/2023 A174230057079 Mr. PALDEV RAJU KARPATE BANK OF MAHARASHTRA(607387)
182 CHAMORSHI MH-30-008-146-001/115
(HALDI MAL) 		1830008000NRG24190620230175191 19/06/2023 Mandabai Suresha Bhoyar 1830008WL006982 Mandabai Suresha Bhoyar 00051 MAHB0000245 1911 1911 Processed 23/06/2023 A174230057084 Mrs. MANDABAI SURESH BHOYAR BANK OF MAHARASHTRA(607387)
183 CHAMORSHI MH-30-008-146-001/115
(HALDI MAL) 		1830008000NRG24190620230175190 19/06/2023 SURESH GANPATI BHOYAR 1830008WL006982 SURESH GANPATI BHOYAR 00051 MAHB0000245 1911 1911 Processed 23/06/2023 A174230057006 Mr. SURESH GANPATI BHOYAR BANK OF MAHARASHTRA(607387)
184 CHAMORSHI MH-30-008-146-001/128
(HALDI MAL) 		1830008000NRG24190620230175192 19/06/2023 GOVINDA PUNJARAM GEDAM 1830008WL006982 GOVINDA PUNJARAM GEDAM 00051 MAHB0000245 1911 1911 Processed 23/06/2023 A174230056939 Mr. GOVINDA PUNJARAM GEDAM BANK OF MAHARASHTRA(607387)
185 CHAMORSHI MH-30-008-146-001/49
(HALDI MAL) 		1830008000NRG24190620230175173 19/06/2023 Kiran Narayan Chalurwar 1830008WL006980 Kiran Narayan Chalurwar 00051 MAHB0000245 1911 1911 Processed 23/06/2023 A174230056699 Mrs. KIRAN NARAYAN CHALURKAR BANK OF MAHARASHTRA(607387)
186 CHAMORSHI MH-30-008-146-001/67
(HALDI MAL) 		1830008000NRG24190620230175174 19/06/2023 Bhupesh Suresh Rangari 1830008WL006980 Bhupesh Suresh Rangari 00051 MAHB0000245 1911 1911 Processed 23/06/2023 A174230056711 Mr. BHUPESH SURESH RANGARI BANK OF MAHARASHTRA(607387)
187 CHAMORSHI MH-30-008-146-001/81
(HALDI MAL) 		1830008000NRG24190620230175176 19/06/2023 kamalbai keshav walake 1830008WL006980 kamalbai keshav walake 00051 MAHB0000245 1911 1911 Processed 23/06/2023 A174230057375 Mrs. KAMALBAI KESHAV WALKE BANK OF MAHARASHTRA(607387)
188 CHAMORSHI MH-30-008-146-001/81
(HALDI MAL) 		1830008000NRG24190620230175177 19/06/2023 Keshav Walke 1830008WL006980 Keshav Walke 00051 MAHB0000245 1911 1911 Processed 23/06/2023 A174230056938 Mr. KESHAV PANDURANG WALKE BANK OF MAHARASHTRA(607387)
189 CHAMORSHI MH-30-008-146-001/85
(HALDI MAL) 		1830008000NRG24190620230175196 19/06/2023 Parvatabai Parshuram Gedam 1830008WL006982 Parvatabai Parshuram Gedam 00051 MAHB0000245 1911 1911 Processed 23/06/2023 A174230056942 Mrs. PARVATABAI PARASRAM GEDAM BANK OF MAHARASHTRA(607387)
190 CHAMORSHI MH-30-008-201-003/29
(KHURD) 		1830008000NRG24190620230166873 19/06/2023 Jivandas Maroti Satpute 1830008WL006644 Jivandas Maroti Satpute 00051 MAHB0000245 1210 1210 Processed 23/06/2023 A174230056937 JIVANDAS MAROTI SATPUTE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
191 CHAMORSHI MH-30-008-201-003/58
(KHURD) 		1830008000NRG24190620230166889 19/06/2023 vilas sadashiv kirme 1830008WL006644 vilas sadashiv kirme 00051 MAHB0000245 1227 1227 Processed 23/06/2023 A174230056940 Mr. VILAS SADASHIV KIRME BANK OF MAHARASHTRA(607387)
192 CHAMORSHI MH-30-008-201-003/84
(KHURD) 		1830008000NRG24190620230166910 19/06/2023 Sahadev Shravan Pipare 1830008WL006644 Sahadev Shravan Pipare 00051 MAHB0000245 1220 1220 Processed 23/06/2023 A174230056941 SAHDEO SHRAWAN PIPARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
193 CHAMORSHI MH-30-008-235-003/422
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230172915 19/06/2023 Gajanan Bhagwanji Gavahare 1830008WL006882 Gajanan Bhagwanji Gavahare 00051 MAHB0000245 1032 1032 Processed 23/06/2023 A174230057392 Mr. GAJANAN BHAGWAN GAWARE BANK OF MAHARASHTRA(607387)
SubTotal 21513 21513
194 CHAMORSHI MH-30-008-039-006/104
(BHADBHIDI BILASPUR) 		1830008000NRG24190620230167984 19/06/2023 Ashavini Kailas Mekalwar 1830008WL006737 Ashavini Kailas Mekalwar 00051 MAHB0000629 1676 1676 Processed 23/06/2023 A174230056703 Mrs. ASHWINI KAILAS MEKALWAR BANK OF MAHARASHTRA(607387)
195 CHAMORSHI MH-30-008-039-006/12
(BHADBHIDI BILASPUR) 		1830008000NRG24190620230167825 19/06/2023 kavita shrihari bandawar 1830008WL006733 kavita shrihari bandawar 00051 MAHB0000629 1261 1261 Processed 23/06/2023 A174230057057 M/s. KAVITA SHRIHARI BANDAWAR BANK OF MAHARASHTRA(607387)
196 CHAMORSHI MH-30-008-039-006/17
(BHADBHIDI BILASPUR) 		1830008000NRG24190620230167986 19/06/2023 BHIMRAO MORESHWAR MEKALWAR 1830008WL006737 BHIMRAO MORESHWAR MEKALWAR 00051 MAHB0000629 1723 1723 Processed 23/06/2023 A174230057267 Mr. BHIMARV MORESHWAR MEKALVAR BANK OF MAHARASHTRA(607387)
197 CHAMORSHI MH-30-008-039-006/17
(BHADBHIDI BILASPUR) 		1830008000NRG24190620230167985 19/06/2023 MOREHWAR JOGA MEKALWAR 1830008WL006737 MOREHWAR JOGA MEKALWAR 00051 MAHB0000629 1676 1676 Processed 23/06/2023 A174230056949 MORESHWAR JOGAJI MEKALWAR BANK OF MAHARASHTRA(607387)
198 CHAMORSHI MH-30-008-039-006/23
(BHADBHIDI BILASPUR) 		1830008000NRG24190620230167826 19/06/2023 PATIKAL SUNDARLAL JADHAO 1830008WL006733 PATIKAL SUNDARLAL JADHAO 00051 MAHB0000629 1282 1282 Processed 23/06/2023 A174230056957 PATIKALA SUNDERLAL JADHAO BANK OF MAHARASHTRA(607387)
199 CHAMORSHI MH-30-008-039-006/24
(BHADBHIDI BILASPUR) 		1830008000NRG24190620230167828 19/06/2023 ANUSAYA SHIRIRAM PAWAR 1830008WL006733 ANUSAYA SHIRIRAM PAWAR 00051 MAHB0000629 1199 1199 Processed 23/06/2023 A174230057064 Mrs. ANUSURYA SHRIRAM PAWAR BANK OF MAHARASHTRA(607387)
200 CHAMORSHI MH-30-008-039-006/24
(BHADBHIDI BILASPUR) 		1830008000NRG24190620230167829 19/06/2023 CHABIBAI PRAKASH PAWAR 1830008WL006733 CHABIBAI PRAKASH PAWAR 00051 MAHB0000629 1331 1331 Processed 23/06/2023 A174230057096 M/s. CHHABI PRAKASH PAWAR BANK OF MAHARASHTRA(607387)
201 CHAMORSHI MH-30-008-039-006/24
(BHADBHIDI BILASPUR) 		1830008000NRG24190620230167827 19/06/2023 SHRIRAM MOTIRAM PAWAR 1830008WL006733 SHRIRAM MOTIRAM PAWAR 00051 MAHB0000629 1199 1199 Processed 23/06/2023 A174230057063 Mr. SHRIAM MOTIRAM PAWAR BANK OF MAHARASHTRA(607387)
202 CHAMORSHI MH-30-008-039-006/27
(BHADBHIDI BILASPUR) 		1830008000NRG24190620230167830 19/06/2023 Rajesh Devrao Pawar 1830008WL006733 Rajesh Devrao Pawar 00051 MAHB0000629 500 500 Processed 23/06/2023 A174230056749 Mr. Rajesh Devrao Pawar BANK OF MAHARASHTRA(607387)
203 CHAMORSHI MH-30-008-039-006/28
(BHADBHIDI BILASPUR) 		1830008000NRG24190620230167831 19/06/2023 Kausalyabai Pralal Pawar 1830008WL006733 Kausalyabai Pralal Pawar 00051 MAHB0000629 1343 1343 Processed 23/06/2023 A174230057076 Mrs. KAUSHALYA PRAHLAD PAWAR BANK OF MAHARASHTRA(607387)
204 CHAMORSHI MH-30-008-039-006/32
(BHADBHIDI BILASPUR) 		1830008000NRG24190620230167834 19/06/2023 gopal gurudas mohurle 1830008WL006733 gopal gurudas mohurle 00051 MAHB0000629 1094 1094 Processed 23/06/2023 A174230057083 Mr. GOPAL GURUDAS MOHURLE BANK OF MAHARASHTRA(607387)
205 CHAMORSHI MH-30-008-039-006/32
(BHADBHIDI BILASPUR) 		1830008000NRG24190620230167832 19/06/2023 gurudas janardhan mohurle 1830008WL006733 gurudas janardhan mohurle 00051 MAHB0000629 1218 1218 Processed 23/06/2023 A174230056955 Mr. GURUDAS JANARDHAN MOHURLE BANK OF MAHARASHTRA(607387)
206 CHAMORSHI MH-30-008-039-006/32
(BHADBHIDI BILASPUR) 		1830008000NRG24190620230167833 19/06/2023 sunanda gurudas mohurle 1830008WL006733 sunanda gurudas mohurle 00051 MAHB0000629 1218 1218 Processed 23/06/2023 A174230057056 M/s. SUNANDABAI GURUDAS MOHURLE BANK OF MAHARASHTRA(607387)
207 CHAMORSHI MH-30-008-039-006/33
(BHADBHIDI BILASPUR) 		1830008000NRG24190620230167835 19/06/2023 kunda vijay mohurle 1830008WL006733 kunda vijay mohurle 00051 MAHB0000629 1189 1189 Processed 23/06/2023 A174230057060 M/s. KUNDA VIJAY MOHURLE BANK OF MAHARASHTRA(607387)
208 CHAMORSHI MH-30-008-039-006/33
(BHADBHIDI BILASPUR) 		1830008000NRG24190620230167836 19/06/2023 Vishal Vijay Mohurle 1830008WL006733 Vishal Vijay Mohurle 00051 MAHB0000629 1189 1189 Processed 23/06/2023 A174230057421 Mr. Vishal Vijay Mohurle BANK OF MAHARASHTRA(607387)
209 CHAMORSHI MH-30-008-039-006/34
(BHADBHIDI BILASPUR) 		1830008000NRG24190620230167837 19/06/2023 SANJAY DARSINGH RATHOD 1830008WL006733 SANJAY DARSINGH RATHOD 00051 MAHB0000629 1147 1147 Processed 23/06/2023 A174230057396 Mr. SANJAY DARSING RATHOD BANK OF MAHARASHTRA(607387)
210 CHAMORSHI MH-30-008-039-006/35
(BHADBHIDI BILASPUR) 		1830008000NRG24190620230167839 19/06/2023 Rina Sainath Mohurle 1830008WL006733 Rina Sainath Mohurle 00051 MAHB0000629 1169 1169 Processed 23/06/2023 A174230056759 Mrs. RINA SAINATH MOHURLE BANK OF MAHARASHTRA(607387)
211 CHAMORSHI MH-30-008-039-006/35
(BHADBHIDI BILASPUR) 		1830008000NRG24190620230167838 19/06/2023 sainath sudhakar mohurle 1830008WL006733 sainath sudhakar mohurle 00051 MAHB0000629 1169 1169 Processed 23/06/2023 A174230056972 Mr. SAINATH SUDHAKAR MOHURLE BANK OF MAHARASHTRA(607387)
212 CHAMORSHI MH-30-008-039-006/36
(BHADBHIDI BILASPUR) 		1830008000NRG24190620230167842 19/06/2023 mangala subhas mohurle 1830008WL006733 mangala subhas mohurle 00051 MAHB0000629 846 846 Processed 23/06/2023 A174230057059 M/s. MANGALA SUBHASH MOHURLE BANK OF MAHARASHTRA(607387)
213 CHAMORSHI MH-30-008-039-006/36
(BHADBHIDI BILASPUR) 		1830008000NRG24190620230167840 19/06/2023 nilkhant shivram mohurle 1830008WL006733 nilkhant shivram mohurle 00051 MAHB0000629 1161 1161 Processed 23/06/2023 A174230056964 Mr. NILAKANTH SHIVRAM MOHURLE BANK OF MAHARASHTRA(607387)
214 CHAMORSHI MH-30-008-039-006/36
(BHADBHIDI BILASPUR) 		1830008000NRG24190620230167841 19/06/2023 SUBHASH NALKANTH MOHURLE 1830008WL006733 SUBHASH NALKANTH MOHURLE 00051 MAHB0000629 846 846 Processed 23/06/2023 A174230056974 Mr. SUBHASH NILKANTH MOHURLE BANK OF MAHARASHTRA(607387)
215 CHAMORSHI MH-30-008-039-006/37
(BHADBHIDI BILASPUR) 		1830008000NRG24190620230167843 19/06/2023 merachand baliram rathod 1830008WL006733 merachand baliram rathod 00051 MAHB0000629 1155 1155 Processed 23/06/2023 A174230057005 Mr. MERCHAND BALIRAM RATHOD BANK OF MAHARASHTRA(607387)
216 CHAMORSHI MH-30-008-039-006/37
(BHADBHIDI BILASPUR) 		1830008000NRG24190620230167844 19/06/2023 parvata merchand rathod 1830008WL006733 parvata merchand rathod 00051 MAHB0000629 1155 1155 Processed 23/06/2023 A174230057066 M/s. PARWATABAI MERCHAND RATHOD BANK OF MAHARASHTRA(607387)
217 CHAMORSHI MH-30-008-039-006/38
(BHADBHIDI BILASPUR) 		1830008000NRG24190620230167846 19/06/2023 Madhuri Sanjay Chavhan 1830008WL006733 Madhuri Sanjay Chavhan 00051 MAHB0000629 1199 1199 Processed 23/06/2023 A174230056701 MADHURI ZORU LAKHAWAT THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
218 CHAMORSHI MH-30-008-039-006/38
(BHADBHIDI BILASPUR) 		1830008000NRG24190620230167845 19/06/2023 Sanjay Fulsingh Chavhan 1830008WL006733 Sanjay Fulsingh Chavhan 00051 MAHB0000629 1199 1199 Processed 23/06/2023 A174230057420 Mr. Sanjay Fulsing Chawhan BANK OF MAHARASHTRA(607387)
219 CHAMORSHI MH-30-008-039-006/40
(BHADBHIDI BILASPUR) 		1830008000NRG24190620230167847 19/06/2023 GANPATI TUKARAM MOHURLE 1830008WL006733 GANPATI TUKARAM MOHURLE 00051 MAHB0000629 1050 1050 Processed 23/06/2023 A174230057003 Mr. GANPAT TUKARAM MOHURLE BANK OF MAHARASHTRA(607387)
220 CHAMORSHI MH-30-008-039-006/40
(BHADBHIDI BILASPUR) 		1830008000NRG24190620230167848 19/06/2023 manda ganpati mohurle 1830008WL006733 manda ganpati mohurle 00051 MAHB0000629 1050 1050 Processed 23/06/2023 A174230057061 Mrs. MANDABAI GANPATI MOHURLE BANK OF MAHARASHTRA(607387)
221 CHAMORSHI MH-30-008-039-006/41
(BHADBHIDI BILASPUR) 		1830008000NRG24190620230167849 19/06/2023 Kaushalya Suresh Mohurle 1830008WL006733 Kaushalya Suresh Mohurle 00051 MAHB0000629 1050 1050 Processed 23/06/2023 A174230057086 M/s. KAUSHALYA SURESH MOHURLE BANK OF MAHARASHTRA(607387)
222 CHAMORSHI MH-30-008-039-006/41
(BHADBHIDI BILASPUR) 		1830008000NRG24190620230167850 19/06/2023 LILABAI TULSHIRAM MOHURLE 1830008WL006733 LILABAI TULSHIRAM MOHURLE 00051 MAHB0000629 1175 1175 Processed 23/06/2023 A174230056956 Mrs. LEELABAI TULSHIRAM MOHURLE BANK OF MAHARASHTRA(607387)
223 CHAMORSHI MH-30-008-039-006/42
(BHADBHIDI BILASPUR) 		1830008000NRG24190620230167854 19/06/2023 Devendra Jabralal Pawar 1830008WL006733 Devendra Jabralal Pawar 00051 MAHB0000629 1141 1141 Processed 23/06/2023 A174230056760 Mr. Devendra Javarlal Pawar BANK OF MAHARASHTRA(607387)
224 CHAMORSHI MH-30-008-039-006/42
(BHADBHIDI BILASPUR) 		1830008000NRG24190620230167851 19/06/2023 jabarlal chatru pawar 1830008WL006733 jabarlal chatru pawar 00051 MAHB0000629 1141 1141 Processed 23/06/2023 A174230057058 Mr. JAVARLAL CHATRU PAWAR BANK OF MAHARASHTRA(607387)
225 CHAMORSHI MH-30-008-039-006/42
(BHADBHIDI BILASPUR) 		1830008000NRG24190620230167853 19/06/2023 Ravindra Jabarlal Pawar 1830008WL006733 Ravindra Jabarlal Pawar 00051 MAHB0000629 1141 1141 Processed 23/06/2023 A174230056710 Mr. Ravindra Javarlal Pawar BANK OF MAHARASHTRA(607387)
226 CHAMORSHI MH-30-008-039-006/42
(BHADBHIDI BILASPUR) 		1830008000NRG24190620230167852 19/06/2023 sunita jabarlal pawar 1830008WL006733 sunita jabarlal pawar 00051 MAHB0000629 1141 1141 Processed 23/06/2023 A174230056982 Mrs. SUNITA JABARLAL PAWAR BANK OF MAHARASHTRA(607387)
227 CHAMORSHI MH-30-008-039-006/46
(BHADBHIDI BILASPUR) 		1830008000NRG24190620230167989 19/06/2023 KHUSHAL MAROTI TOKALWAR 1830008WL006737 KHUSHAL MAROTI TOKALWAR 00051 MAHB0000629 1700 1700 Processed 23/06/2023 A174230056952 KHUSHAL MAROTI TOKALWAR BANK OF MAHARASHTRA(607387)
228 CHAMORSHI MH-30-008-039-006/46
(BHADBHIDI BILASPUR) 		1830008000NRG24190620230167991 19/06/2023 laxaman khusal tunkalwar 1830008WL006737 laxaman khusal tunkalwar 00051 MAHB0000629 1700 1700 Processed 23/06/2023 A174230057065 Mr. LAXMAN KHUSHAL TOKALWAR BANK OF MAHARASHTRA(607387)
229 CHAMORSHI MH-30-008-039-006/49
(BHADBHIDI BILASPUR) 		1830008000NRG24190620230167993 19/06/2023 Pankaj Sudhakar Barlawar 1830008WL006737 Pankaj Sudhakar Barlawar 00051 MAHB0000629 1702 1702 Processed 23/06/2023 A174230057292 Mr. Pankaj Sudhakar Barlawar BANK OF MAHARASHTRA(607387)
230 CHAMORSHI MH-30-008-039-006/54
(BHADBHIDI BILASPUR) 		1830008000NRG24190620230167994 19/06/2023 vasant kavdu pujalwar 1830008WL006737 vasant kavdu pujalwar 00051 MAHB0000629 1734 1734 Processed 23/06/2023 A174230057266 Mr. VASANT KAWDU PUJALWAR BANK OF MAHARASHTRA(607387)
231 CHAMORSHI MH-30-008-039-006/56
(BHADBHIDI BILASPUR) 		1830008000NRG24190620230167855 19/06/2023 ashok devu rathod 1830008WL006733 ashok devu rathod 00051 MAHB0000629 874 874 Processed 23/06/2023 A174230056962 Mr. ASHOK DEAU RATHOD BANK OF MAHARASHTRA(607387)
232 CHAMORSHI MH-30-008-039-006/56
(BHADBHIDI BILASPUR) 		1830008000NRG24190620230167856 19/06/2023 kamala ashok rathod 1830008WL006733 kamala ashok rathod 00051 MAHB0000629 874 874 Processed 23/06/2023 A174230057067 Mrs. KAMALBAI ASHOK RATHOD BANK OF MAHARASHTRA(607387)
233 CHAMORSHI MH-30-008-039-006/58
(BHADBHIDI BILASPUR) 		1830008000NRG24190620230167857 19/06/2023 Chandrakala Prakash Mohurle 1830008WL006733 Chandrakala Prakash Mohurle 00051 MAHB0000629 1094 1094 Processed 23/06/2023 A174230057183 Miss. CHANDRAKALA PRAKASH MOHURLE BANK OF MAHARASHTRA(607387)
234 CHAMORSHI MH-30-008-039-006/59
(BHADBHIDI BILASPUR) 		1830008000NRG24190620230167859 19/06/2023 nirmala ravsing pawar 1830008WL006733 nirmala ravsing pawar 00051 MAHB0000629 1147 1147 Processed 23/06/2023 A174230057062 Mrs. NIRMALA RAOSING PAVAR BANK OF MAHARASHTRA(607387)
235 CHAMORSHI MH-30-008-039-006/59
(BHADBHIDI BILASPUR) 		1830008000NRG24190620230167858 19/06/2023 ravsing dongaru pawar 1830008WL006733 ravsing dongaru pawar 00051 MAHB0000629 1147 1147 Processed 23/06/2023 A174230057262 Mr. RAOSING DONGARU PAWAR BANK OF MAHARASHTRA(607387)
236 CHAMORSHI MH-30-008-039-006/61
(BHADBHIDI BILASPUR) 		1830008000NRG24190620230167861 19/06/2023 dilip janardhan mohurle 1830008WL006733 dilip janardhan mohurle 00051 MAHB0000629 1102 1102 Processed 23/06/2023 A174230057265 Mr. DILIP JANARDHAN MOHURLE BANK OF MAHARASHTRA(607387)
237 CHAMORSHI MH-30-008-039-006/61
(BHADBHIDI BILASPUR) 		1830008000NRG24190620230167862 19/06/2023 kokila dilip mohurle 1830008WL006733 kokila dilip mohurle 00051 MAHB0000629 1102 1102 Processed 23/06/2023 A174230056976 Mrs. KOKILA DILIP MOHURLE BANK OF MAHARASHTRA(607387)
238 CHAMORSHI MH-30-008-039-006/62
(BHADBHIDI BILASPUR) 		1830008000NRG24190620230167863 19/06/2023 kiran kalidas mohurle 1830008WL006733 kiran kalidas mohurle 00051 MAHB0000629 1161 1161 Processed 23/06/2023 A174230056981 Mrs. KIRAN KALIDAS MOHURLE BANK OF MAHARASHTRA(607387)
239 CHAMORSHI MH-30-008-039-006/77
(BHADBHIDI BILASPUR) 		1830008000NRG24190620230167864 19/06/2023 Kusum Bhavsingh Malot 1830008WL006733 Kusum Bhavsingh Malot 00051 MAHB0000629 874 874 Processed 23/06/2023 A174230057100 Mrs. KUSUM BHAVSING MALOT BANK OF MAHARASHTRA(607387)
240 CHAMORSHI MH-30-008-039-006/94
(BHADBHIDI BILASPUR) 		1830008000NRG24190620230167995 19/06/2023 Jayendra Moreshwar Mekalwar 1830008WL006737 Jayendra Moreshwar Mekalwar 00051 MAHB0000629 1676 1676 Processed 23/06/2023 A174230056748 Mr. JAYENDRA MORESHWAR MEKALWAR BANK OF MAHARASHTRA(607387)
241 CHAMORSHI MH-30-008-039-006/96
(BHADBHIDI BILASPUR) 		1830008000NRG24190620230167996 19/06/2023 Savita Sunil Tokalwar 1830008WL006737 Savita Sunil Tokalwar 00051 MAHB0000629 1734 1734 Processed 23/06/2023 A174230057102 M/s. SAVITA SUNIL TOKALWAR BANK OF MAHARASHTRA(607387)
242 CHAMORSHI MH-30-008-342-001/100
(PETTHALA) 		1830008000NRG24190620230174683 19/06/2023 Nandabai Ramchandra Kannake 1830008WL006956 Nandabai Ramchandra Kannake 00051 MAHB0000629 1405 1405 Processed 23/06/2023 A174230057090 Mrs. NANDABAI RAMCHANDRA KANNAKE BANK OF MAHARASHTRA(607387)
243 CHAMORSHI MH-30-008-342-001/100
(PETTHALA) 		1830008000NRG24190620230174684 19/06/2023 Sonu Ramchandr Kannake 1830008WL006956 Sonu Ramchandr Kannake 00051 MAHB0000629 1405 1405 Processed 23/06/2023 A174230057216 Mr. SONU RAMCHANDRA KANNAKE BANK OF MAHARASHTRA(607387)
244 CHAMORSHI MH-30-008-342-001/101
(PETTHALA) 		1830008000NRG24190620230174685 19/06/2023 kisan sitaram choudhari 1830008WL006956 kisan sitaram choudhari 00051 MAHB0000629 1371 1371 Processed 23/06/2023 A174230056978 Mr. KISHAN SITARAM CHAUDHARI BANK OF MAHARASHTRA(607387)
245 CHAMORSHI MH-30-008-342-001/104
(PETTHALA) 		1830008000NRG24190620230174687 19/06/2023 Chhaya Suresh Choudhari 1830008WL006956 Chhaya Suresh Choudhari 00051 MAHB0000629 1478 1478 Processed 23/06/2023 A174230056987 Mrs. CHAYABAI SURESH CHOUDHARI BANK OF MAHARASHTRA(607387)
246 CHAMORSHI MH-30-008-342-001/104
(PETTHALA) 		1830008000NRG24190620230174688 19/06/2023 Santosh Suresh Choudhari 1830008WL006956 Santosh Suresh Choudhari 00051 MAHB0000629 1479 1479 Processed 23/06/2023 A174230057043 Mr. SANTOSH SURESH CHOUDHARY BANK OF MAHARASHTRA(607387)
247 CHAMORSHI MH-30-008-342-001/104
(PETTHALA) 		1830008000NRG24190620230174686 19/06/2023 Suresh Girma Choudhari 1830008WL006956 Suresh Girma Choudhari 00051 MAHB0000629 1478 1478 Rejected 23/06/2023 A174230057042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 CHAMORSHI MH-30-008-342-001/106
(PETTHALA) 		1830008000NRG24190620230174689 19/06/2023 MIRA MAROTI MOHURLE 1830008WL006956 MIRA MAROTI MOHURLE 00051 MAHB0000629 1425 1425 Processed 23/06/2023 A174230057303 Mr. MAROTI NANAJI MOHURLE BANK OF MAHARASHTRA(607387)
249 CHAMORSHI MH-30-008-342-001/108
(PETTHALA) 		1830008000NRG24190620230174691 19/06/2023 ASHA SOMDEV CHAUDHARI 1830008WL006956 ASHA SOMDEV CHAUDHARI 00051 MAHB0000629 1411 1411 Processed 23/06/2023 A174230057078 Mrs. ASHA SOMDEV CHAUDHARI BANK OF MAHARASHTRA(607387)
250 CHAMORSHI MH-30-008-342-001/108
(PETTHALA) 		1830008000NRG24190620230174690 19/06/2023 somdev Keshav chaudhari 1830008WL006956 somdev Keshav chaudhari 00051 MAHB0000629 1411 1411 Processed 23/06/2023 A174230057031 Mr. SOMDEO KESHAV CHAUDHARI BANK OF MAHARASHTRA(607387)
251 CHAMORSHI MH-30-008-342-001/114
(PETTHALA) 		1830008000NRG24190620230174693 19/06/2023 Nageshvar Shrikrushn Tokalwar 1830008WL006956 Nageshvar Shrikrushn Tokalwar 00051 MAHB0000629 1394 1394 Processed 23/06/2023 A174230056704 Mr. Nageshwar Shrikrushna Tokalwar BANK OF MAHARASHTRA(607387)
252 CHAMORSHI MH-30-008-342-001/114
(PETTHALA) 		1830008000NRG24190620230174692 19/06/2023 srikrushna fakira tokalwar 1830008WL006956 srikrushna fakira tokalwar 00051 MAHB0000629 1395 1395 Processed 23/06/2023 A174230056708 Mr. SHRIKRUSHNA FAKIRA TOKALWAR BANK OF MAHARASHTRA(607387)
253 CHAMORSHI MH-30-008-342-001/118
(PETTHALA) 		1830008000NRG24190620230174695 19/06/2023 Lalita Purushotam Barlawar 1830008WL006956 Lalita Purushotam Barlawar 00051 MAHB0000629 1461 1461 Processed 23/06/2023 A174230057185 Mrs. LALITA PURUSHOTTAM BARLAWAR BANK OF MAHARASHTRA(607387)
254 CHAMORSHI MH-30-008-342-001/118
(PETTHALA) 		1830008000NRG24190620230174694 19/06/2023 Purshotam Ramnath Barlawar 1830008WL006956 Purshotam Ramnath Barlawar 00051 MAHB0000629 1461 1461 Processed 23/06/2023 A174230056968 Mr. PURUSHOTTAM RAMNATH BARLAWAR BANK OF MAHARASHTRA(607387)
255 CHAMORSHI MH-30-008-342-001/12
(PETTHALA) 		1830008000NRG24190620230174696 19/06/2023 Dasharath maroti Gottewar 1830008WL006956 Dasharath maroti Gottewar 00051 MAHB0000629 1462 1462 Processed 23/06/2023 A174230056963 Mr. DASHARATH MAROTI GOTEWAR BANK OF MAHARASHTRA(607387)
256 CHAMORSHI MH-30-008-342-001/12
(PETTHALA) 		1830008000NRG24190620230174697 19/06/2023 Kalpana Dasharath Gottewar 1830008WL006956 Kalpana Dasharath Gottewar 00051 MAHB0000629 1461 1461 Processed 23/06/2023 A174230057004 Mr. DASHRTH MAROTI GOTEWAR BANK OF MAHARASHTRA(607387)
257 CHAMORSHI MH-30-008-342-001/122
(PETTHALA) 		1830008000NRG24190620230174698 19/06/2023 Praksh Kashinath Pujalwar 1830008WL006956 Praksh Kashinath Pujalwar 00051 MAHB0000629 1458 1458 Processed 23/06/2023 A174230057097 Mr. PRAKASH KASHINATH PUJALWAR BANK OF MAHARASHTRA(607387)
258 CHAMORSHI MH-30-008-342-001/126
(PETTHALA) 		1830008000NRG24190620230174699 19/06/2023 Jaishok hiraman barlawar 1830008WL006956 Jaishok hiraman barlawar 00051 MAHB0000629 1372 1372 Processed 23/06/2023 A174230056967 Mr. JAISUKH HIRAMAN BARLAWAR BANK OF MAHARASHTRA(607387)
259 CHAMORSHI MH-30-008-342-001/126
(PETTHALA) 		1830008000NRG24190620230174700 19/06/2023 Sarita Jaishok Barlawar 1830008WL006956 Sarita Jaishok Barlawar 00051 MAHB0000629 1371 1371 Processed 23/06/2023 A174230057377 Mrs. SARITA JAISHOK BARLAWAR BANK OF MAHARASHTRA(607387)
260 CHAMORSHI MH-30-008-342-001/129
(PETTHALA) 		1830008000NRG24190620230174701 19/06/2023 Bhagwan Shrawan Barlawar 1830008WL006956 Bhagwan Shrawan Barlawar 00051 MAHB0000629 1455 1455 Rejected 23/06/2023 A174230056958 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 CHAMORSHI MH-30-008-342-001/129
(PETTHALA) 		1830008000NRG24190620230174702 19/06/2023 nisha bhagavan barlawar 1830008WL006956 nisha bhagavan barlawar 00051 MAHB0000629 1455 1455 Processed 23/06/2023 A174230057034 Mrs. NISHA BHAGAWAN BARLAWAR BANK OF MAHARASHTRA(607387)
262 CHAMORSHI MH-30-008-342-001/134
(PETTHALA) 		1830008000NRG24190620230174704 19/06/2023 Kusum Parshuram Chaoudhari 1830008WL006956 Kusum Parshuram Chaoudhari 00051 MAHB0000629 1411 1411 Processed 23/06/2023 A174230057074 Mrs. KUSUMBAI PARSHURAM CHAUDHARI BANK OF MAHARASHTRA(607387)
263 CHAMORSHI MH-30-008-342-001/134
(PETTHALA) 		1830008000NRG24190620230174703 19/06/2023 parshuram bapu choudhari 1830008WL006956 parshuram bapu choudhari 00051 MAHB0000629 1412 1412 Processed 23/06/2023 A174230057049 Mr. PARSHURAM BAPU CHAUDHARY BANK OF MAHARASHTRA(607387)
264 CHAMORSHI MH-30-008-342-001/135
(PETTHALA) 		1830008000NRG24190620230174706 19/06/2023 asha dilip barlawar 1830008WL006956 asha dilip barlawar 00051 MAHB0000629 1480 1480 Processed 23/06/2023 A174230057033 Mrs. ASHATAI DILIP BARLAWAR BANK OF MAHARASHTRA(607387)
265 CHAMORSHI MH-30-008-342-001/135
(PETTHALA) 		1830008000NRG24190620230174705 19/06/2023 Dilip Nanaji Barlawar 1830008WL006956 Dilip Nanaji Barlawar 00051 MAHB0000629 1480 1480 Processed 23/06/2023 A174230057244 Mr. DILIP NANAJI BARLAWAR BANK OF MAHARASHTRA(607387)
266 CHAMORSHI MH-30-008-342-001/14
(PETTHALA) 		1830008000NRG24190620230174707 19/06/2023 REKHA GANPATI CHAUDHARI 1830008WL006956 REKHA GANPATI CHAUDHARI 00051 MAHB0000629 1479 1479 Processed 23/06/2023 A174230057376 Mrs. REKHABAI GANPATI CHAUDHARI BANK OF MAHARASHTRA(607387)
267 CHAMORSHI MH-30-008-342-001/143
(PETTHALA) 		1830008000NRG24190620230174709 19/06/2023 Kusum Sudhakar Barlawar 1830008WL006956 Kusum Sudhakar Barlawar 00051 MAHB0000629 1404 1404 Processed 23/06/2023 A174230056943 Mrs. KUSUMBAI SUDHAKAR BARLAWAR BANK OF MAHARASHTRA(607387)
268 CHAMORSHI MH-30-008-342-001/143
(PETTHALA) 		1830008000NRG24190620230174708 19/06/2023 Sudhakar Narayan Barlavar 1830008WL006956 Sudhakar Narayan Barlavar 00051 MAHB0000629 1405 1405 Processed 23/06/2023 A174230057052 Mr. SUDHAKAR NARAYAN BARLAWAR BANK OF MAHARASHTRA(607387)
269 CHAMORSHI MH-30-008-342-001/146
(PETTHALA) 		1830008000NRG24190620230174710 19/06/2023 Bayaje ajan thklvar 1830008WL006956 Bayaje ajan thklvar 00051 MAHB0000629 1515 1515 Processed 23/06/2023 A174230056951 Mr. BHAIYAJI ARJUN TUNKALWAR BANK OF MAHARASHTRA(607387)
270 CHAMORSHI MH-30-008-342-001/146
(PETTHALA) 		1830008000NRG24190620230174711 19/06/2023 panama Bayajie tunkalvar 1830008WL006956 panama Bayajie tunkalvar 00051 MAHB0000629 1515 1515 Rejected 23/06/2023 A174230057071 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 CHAMORSHI MH-30-008-342-001/147
(PETTHALA) 		1830008000NRG24190620230174712 19/06/2023 parmeshwar tulshiram barlawar 1830008WL006956 parmeshwar tulshiram barlawar 00051 MAHB0000629 1452 1452 Processed 23/06/2023 A174230056991 Mr. PARAMESHWAR TULSHIRAM BARLAWAR BANK OF MAHARASHTRA(607387)
272 CHAMORSHI MH-30-008-342-001/147
(PETTHALA) 		1830008000NRG24190620230174713 19/06/2023 Surekha Parmeshwar Barlavar 1830008WL006956 Surekha Parmeshwar Barlavar 00051 MAHB0000629 1451 1451 Processed 23/06/2023 A174230057218 Mrs. Surekha Parmeshwar Barlawar BANK OF MAHARASHTRA(607387)
273 CHAMORSHI MH-30-008-342-001/157
(PETTHALA) 		1830008000NRG24190620230174802 19/06/2023 anil pochu choudhari 1830008WL006957 anil pochu choudhari 00051 MAHB0000629 1596 1596 Processed 23/06/2023 A174230057279 Mr. ANIL POCHUJI CHAUDHARI BANK OF MAHARASHTRA(607387)
274 CHAMORSHI MH-30-008-342-001/157
(PETTHALA) 		1830008000NRG24190620230174803 19/06/2023 Pramod Pochu Chodhari 1830008WL006957 Pramod Pochu Chodhari 00051 MAHB0000629 1595 1595 Processed 23/06/2023 A174230056777 Mr. Pramod Pochuji Chaudhari BANK OF MAHARASHTRA(607387)
275 CHAMORSHI MH-30-008-342-001/157
(PETTHALA) 		1830008000NRG24190620230174804 19/06/2023 Shamila Anil Choudhari 1830008WL006957 Shamila Anil Choudhari 00051 MAHB0000629 1595 1595 Processed 23/06/2023 A174230057055 Miss. SHAMILABAI ANIL CHAUDHARI BANK OF MAHARASHTRA(607387)
276 CHAMORSHI MH-30-008-342-001/159
(PETTHALA) 		1830008000NRG24190620230174714 19/06/2023 Bandu Linga Tokalwar 1830008WL006956 Bandu Linga Tokalwar 00051 MAHB0000629 1442 1442 Processed 23/06/2023 A174230056988 Mr. BANDU LANGAJI TOKALWAR BANK OF MAHARASHTRA(607387)
277 CHAMORSHI MH-30-008-342-001/159
(PETTHALA) 		1830008000NRG24190620230174715 19/06/2023 Sudhabai Bandu Tokalwar 1830008WL006956 Sudhabai Bandu Tokalwar 00051 MAHB0000629 1441 1441 Processed 23/06/2023 A174230057030 Mrs. SUDHABAI BANDU TOKALWAR BANK OF MAHARASHTRA(607387)
278 CHAMORSHI MH-30-008-342-001/16
(PETTHALA) 		1830008000NRG24190620230174805 19/06/2023 Yamina Arun Barlavar 1830008WL006957 Yamina Arun Barlavar 00051 MAHB0000629 1536 1536 Processed 23/06/2023 A174230057072 YAMINA ARUN BARLAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
279 CHAMORSHI MH-30-008-342-001/161
(PETTHALA) 		1830008000NRG24190620230174717 19/06/2023 Indira Vishvnath Tunkalvar 1830008WL006956 Indira Vishvnath Tunkalvar 00051 MAHB0000629 1421 1421 Processed 23/06/2023 A174230057182 Miss. INDRABAI VISHWANATH TUNKALWAR BANK OF MAHARASHTRA(607387)
280 CHAMORSHI MH-30-008-342-001/161
(PETTHALA) 		1830008000NRG24190620230174716 19/06/2023 Vishvanath Vithoba Tunkalwar 1830008WL006956 Vishvanath Vithoba Tunkalwar 00051 MAHB0000629 1420 1420 Processed 23/06/2023 A174230056992 Mr. VISHWANATH VITU TUNKALWAR BANK OF MAHARASHTRA(607387)
281 CHAMORSHI MH-30-008-342-001/166
(PETTHALA) 		1830008000NRG24190620230174719 19/06/2023 maya vithoba kosare 1830008WL006956 maya vithoba kosare 00051 MAHB0000629 1534 1534 Processed 23/06/2023 A174230057041 Mrs. MAYABAI VITHOVA KOSARE BANK OF MAHARASHTRA(607387)
282 CHAMORSHI MH-30-008-342-001/166
(PETTHALA) 		1830008000NRG24190620230174718 19/06/2023 vithoba mukunda kosare 1830008WL006956 vithoba mukunda kosare 00051 MAHB0000629 1535 1535 Processed 23/06/2023 A174230056959 Mr. VITHOBA MUKUNDA KOSARE BANK OF MAHARASHTRA(607387)
283 CHAMORSHI MH-30-008-342-001/168
(PETTHALA) 		1830008000NRG24190620230174721 19/06/2023 maya suresh barlawar 1830008WL006956 maya suresh barlawar 00051 MAHB0000629 1420 1420 Processed 23/06/2023 A174230056953 Mrs. MAYA SURESH BARLAWAR BANK OF MAHARASHTRA(607387)
284 CHAMORSHI MH-30-008-342-001/168
(PETTHALA) 		1830008000NRG24190620230174720 19/06/2023 suresh parshuram barlawar 1830008WL006956 suresh parshuram barlawar 00051 MAHB0000629 1420 1420 Processed 23/06/2023 A174230056985 Mr. SURESH PARSHURAM BARLAWAR BANK OF MAHARASHTRA(607387)
285 CHAMORSHI MH-30-008-342-001/17
(PETTHALA) 		1830008000NRG24190620230174722 19/06/2023 Mukhru Dhondu Barlavar 1830008WL006956 Mukhru Dhondu Barlavar 00051 MAHB0000629 1434 1434 Processed 23/06/2023 A174230056954 Mr. POCHANNA DHONDU BARLAWAR BANK OF MAHARASHTRA(607387)
286 CHAMORSHI MH-30-008-342-001/17
(PETTHALA) 		1830008000NRG24190620230174723 19/06/2023 Sunita Mukesh Barlavar 1830008WL006956 Sunita Mukesh Barlavar 00051 MAHB0000629 1434 1434 Processed 23/06/2023 A174230057054 M/s. SUNITA MUKHARU BARLAWAR BANK OF MAHARASHTRA(607387)
287 CHAMORSHI MH-30-008-342-001/175
(PETTHALA) 		1830008000NRG24190620230174725 19/06/2023 Fulan hanmantu barlawar 1830008WL006956 Fulan hanmantu barlawar 00051 MAHB0000629 1466 1466 Processed 23/06/2023 A174230057073 Mrs. FULAN HANAMANTU BARLAWAR BANK OF MAHARASHTRA(607387)
288 CHAMORSHI MH-30-008-342-001/175
(PETTHALA) 		1830008000NRG24190620230174724 19/06/2023 hanmantu bapuji barlawar 1830008WL006956 hanmantu bapuji barlawar 00051 MAHB0000629 1467 1467 Processed 23/06/2023 A174230056986 Mr. HANAMANTU BAPU BARLAWAR BANK OF MAHARASHTRA(607387)
289 CHAMORSHI MH-30-008-342-001/176
(PETTHALA) 		1830008000NRG24190620230174727 19/06/2023 nandabai vijay gotewar 1830008WL006956 nandabai vijay gotewar 00051 MAHB0000629 1495 1495 Rejected 23/06/2023 A174230057037 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 CHAMORSHI MH-30-008-342-001/176
(PETTHALA) 		1830008000NRG24190620230174728 19/06/2023 Rohit Vijay Gotevar 1830008WL006956 Rohit Vijay Gotevar 00051 MAHB0000629 1495 1495 Processed 23/06/2023 A174230056709 Mr. Rohit Vijay Gotewar BANK OF MAHARASHTRA(607387)
291 CHAMORSHI MH-30-008-342-001/176
(PETTHALA) 		1830008000NRG24190620230174726 19/06/2023 vijay maroti gotewar 1830008WL006956 vijay maroti gotewar 00051 MAHB0000629 1495 1495 Processed 23/06/2023 A174230056945 Mrs. NANDABAI VIJAY GOTEWAR BANK OF MAHARASHTRA(607387)
292 CHAMORSHI MH-30-008-342-001/177
(PETTHALA) 		1830008000NRG24190620230174730 19/06/2023 Shital yuvraj gutewar 1830008WL006956 Shital yuvraj gutewar 00051 MAHB0000629 1542 1542 Processed 23/06/2023 A174230057032 SHITAL YUVARAJ GOTEWAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
293 CHAMORSHI MH-30-008-342-001/177
(PETTHALA) 		1830008000NRG24190620230174729 19/06/2023 yuvraj maroti gutewar 1830008WL006956 yuvraj maroti gutewar 00051 MAHB0000629 1542 1542 Processed 23/06/2023 A174230056979 Mr. YUVRAJ MAROTI GOTEWAR BANK OF MAHARASHTRA(607387)
294 CHAMORSHI MH-30-008-342-001/182
(PETTHALA) 		1830008000NRG24190620230174731 19/06/2023 Soujanya Bharat Tokalvar 1830008WL006956 Soujanya Bharat Tokalvar 00051 MAHB0000629 1458 1458 Processed 23/06/2023 A174230057080 Mrs. SAUJANYA BHARAT TOKALWAR BANK OF MAHARASHTRA(607387)
295 CHAMORSHI MH-30-008-342-001/190
(PETTHALA) 		1830008000NRG24190620230174732 19/06/2023 Shobhatai Madhav Gutewar 1830008WL006956 Shobhatai Madhav Gutewar 00051 MAHB0000629 1372 1372 Processed 23/06/2023 A174230056965 SHOBHATAI MADAV GUDDEWAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
296 CHAMORSHI MH-30-008-342-001/192
(PETTHALA) 		1830008000NRG24190620230174733 19/06/2023 bhayaji donu choudhari 1830008WL006956 bhayaji donu choudhari 00051 MAHB0000629 1500 1500 Processed 23/06/2023 A174230056990 Mr. BHAYYAJI DONU CHAUDHARY BANK OF MAHARASHTRA(607387)
297 CHAMORSHI MH-30-008-342-001/192
(PETTHALA) 		1830008000NRG24190620230174734 19/06/2023 manda bhayaji choudhari 1830008WL006956 manda bhayaji choudhari 00051 MAHB0000629 1500 1500 Processed 23/06/2023 A174230057040 Mrs. MANDABAI BHAYYAJI CHOUDHARY BANK OF MAHARASHTRA(607387)
298 CHAMORSHI MH-30-008-342-001/20
(PETTHALA) 		1830008000NRG24190620230174736 19/06/2023 ALKA YOGRAJ SHENDE 1830008WL006956 ALKA YOGRAJ SHENDE 00051 MAHB0000629 1512 1512 Processed 23/06/2023 A174230056969 Mr. YOGESH DEWAJI SHENDE BANK OF MAHARASHTRA(607387)
299 CHAMORSHI MH-30-008-342-001/20
(PETTHALA) 		1830008000NRG24190620230174735 19/06/2023 DEVAJI BONU SHENDE 1830008WL006956 DEVAJI BONU SHENDE 00051 MAHB0000629 1512 1512 Processed 23/06/2023 A174230056989 Mr. DEVAJI BONDU SHENDE BANK OF MAHARASHTRA(607387)
300 CHAMORSHI MH-30-008-342-001/201
(PETTHALA) 		1830008000NRG24190620230174737 19/06/2023 diwakar tukaram barlawar 1830008WL006956 diwakar tukaram barlawar 00051 MAHB0000629 1456 1456 Processed 23/06/2023 A174230056980 Mr. DIWAKAR TUKARAM BARLAWAR BANK OF MAHARASHTRA(607387)
301 CHAMORSHI MH-30-008-342-001/201
(PETTHALA) 		1830008000NRG24190620230174738 19/06/2023 Kanta Diwakar Barlawar 1830008WL006956 Kanta Diwakar Barlawar 00051 MAHB0000629 1456 1456 Processed 23/06/2023 A174230057089 Mrs. KANTABAI DIWAKAR BARLAWAR BANK OF MAHARASHTRA(607387)
302 CHAMORSHI MH-30-008-342-001/201
(PETTHALA) 		1830008000NRG24190620230174739 19/06/2023 mangaldas diwakar barlawar 1830008WL006956 mangaldas diwakar barlawar 00051 MAHB0000629 1456 1456 Processed 23/06/2023 A174230056983 Mr. MANGALDAS DIWAKAR BARLAWAR BANK OF MAHARASHTRA(607387)
303 CHAMORSHI MH-30-008-342-001/201
(PETTHALA) 		1830008000NRG24190620230174740 19/06/2023 Savita Mangaldas Barlawar 1830008WL006956 Savita Mangaldas Barlawar 00051 MAHB0000629 1456 1456 Processed 23/06/2023 A174230057099 Mrs. SAVITA MANGALDAS BARLAWAR BANK OF MAHARASHTRA(607387)
304 CHAMORSHI MH-30-008-342-001/206
(PETTHALA) 		1830008000NRG24190620230174741 19/06/2023 ravindra soma tunkalwar 1830008WL006956 ravindra soma tunkalwar 00051 MAHB0000629 1446 1446 Processed 23/06/2023 A174230056946 Mr. RAVINDRA SOMAJI TUNKALWAR BANK OF MAHARASHTRA(607387)
305 CHAMORSHI MH-30-008-342-001/206
(PETTHALA) 		1830008000NRG24190620230174742 19/06/2023 vina ravindra tunkalwar 1830008WL006956 vina ravindra tunkalwar 00051 MAHB0000629 1447 1447 Processed 23/06/2023 A174230057039 Mrs. VINATAI RAVINDRA TUNKALWAR BANK OF MAHARASHTRA(607387)
306 CHAMORSHI MH-30-008-342-001/211
(PETTHALA) 		1830008000NRG24190620230174744 19/06/2023 Ranjana Vinod Tunkalvar 1830008WL006956 Ranjana Vinod Tunkalvar 00051 MAHB0000629 1448 1448 Processed 23/06/2023 A174230057069 Mrs. RANJANA VINOD TUNKALWAR BANK OF MAHARASHTRA(607387)
307 CHAMORSHI MH-30-008-342-001/211
(PETTHALA) 		1830008000NRG24190620230174743 19/06/2023 Vinod Vithhal Tunkalwal 1830008WL006956 Vinod Vithhal Tunkalwal 00051 MAHB0000629 1447 1447 Processed 23/06/2023 A174230056984 Mr. VINOD VITTHAL TUNKALWAR BANK OF MAHARASHTRA(607387)
308 CHAMORSHI MH-30-008-342-001/216
(PETTHALA) 		1830008000NRG24190620230174808 19/06/2023 Ashish Vilas Tunkalwar 1830008WL006957 Ashish Vilas Tunkalwar 00051 MAHB0000629 1537 1537 Processed 23/06/2023 A174230056714 Mr. Ashish Vilas Tunkalwar BANK OF MAHARASHTRA(607387)
309 CHAMORSHI MH-30-008-342-001/216
(PETTHALA) 		1830008000NRG24190620230174807 19/06/2023 surekha vilash tunkalwar 1830008WL006957 surekha vilash tunkalwar 00051 MAHB0000629 1537 1537 Processed 23/06/2023 A174230056966 Mrs. SUREKHA VILAS TUNKALWAR BANK OF MAHARASHTRA(607387)
310 CHAMORSHI MH-30-008-342-001/216
(PETTHALA) 		1830008000NRG24190620230174806 19/06/2023 vilash bhana tunkalwar 1830008WL006957 vilash bhana tunkalwar 00051 MAHB0000629 1537 1537 Processed 23/06/2023 A174230057035 Mr. VILAS BHANA TUNKALWAR BANK OF MAHARASHTRA(607387)
311 CHAMORSHI MH-30-008-342-001/218
(PETTHALA) 		1830008000NRG24190620230174745 19/06/2023 LAXMAN BAPU BARLAWAR 1830008WL006956 LAXMAN BAPU BARLAWAR 00051 MAHB0000629 1473 1473 Rejected 23/06/2023 A174230056960 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 CHAMORSHI MH-30-008-342-001/219
(PETTHALA) 		1830008000NRG24190620230174746 19/06/2023 Bichu Bapu Barlawar 1830008WL006956 Bichu Bapu Barlawar 00051 MAHB0000629 1473 1473 Processed 23/06/2023 A174230057246 Mr. BHIKSHUPATI BAPUJI BARLAWAR BANK OF MAHARASHTRA(607387)
313 CHAMORSHI MH-30-008-342-001/219
(PETTHALA) 		1830008000NRG24190620230174747 19/06/2023 Pushpa Bichu Barlawar 1830008WL006956 Pushpa Bichu Barlawar 00051 MAHB0000629 1473 1473 Processed 23/06/2023 A174230057082 M/s. PUSHPATAI BHIKSHUPATI BARLAWAR BANK OF MAHARASHTRA(607387)
314 CHAMORSHI MH-30-008-342-001/221
(PETTHALA) 		1830008000NRG24190620230174748 19/06/2023 Bandu Jairam Choudhari 1830008WL006956 Bandu Jairam Choudhari 00051 MAHB0000629 1391 1391 Processed 23/06/2023 A174230057248 Mr. Bandu Jairam Chaudhari BANK OF MAHARASHTRA(607387)
315 CHAMORSHI MH-30-008-342-001/221
(PETTHALA) 		1830008000NRG24190620230174751 19/06/2023 hema bandu choidhari 1830008WL006956 hema bandu choidhari 00051 MAHB0000629 1391 1391 Processed 23/06/2023 A174230056973 Mrs. HEMABAI BANDU CHAUDHARI BANK OF MAHARASHTRA(607387)
316 CHAMORSHI MH-30-008-342-001/221
(PETTHALA) 		1830008000NRG24190620230174752 19/06/2023 Nandakishor jairam Chaudhari 1830008WL006956 Nandakishor jairam Chaudhari 00051 MAHB0000629 451 451 Processed 23/06/2023 A174230056975 Mr. NANDKISHOR JAIRAM CHAUDHARI BANK OF MAHARASHTRA(607387)
317 CHAMORSHI MH-30-008-342-001/221
(PETTHALA) 		1830008000NRG24190620230174749 19/06/2023 Raavindra Jairam Choudhari 1830008WL006956 Raavindra Jairam Choudhari 00051 MAHB0000629 1390 1390 Processed 23/06/2023 A174230056726 Mr. RAVINDRA JAYRAM CHAUDHARI BANK OF MAHARASHTRA(607387)
318 CHAMORSHI MH-30-008-342-001/221
(PETTHALA) 		1830008000NRG24190620230174750 19/06/2023 Vinod Jairam Choudhari 1830008WL006956 Vinod Jairam Choudhari 00051 MAHB0000629 1388 1388 Processed 23/06/2023 A174230056685 Mr. Vinod Jairam Chaudhari BANK OF MAHARASHTRA(607387)
319 CHAMORSHI MH-30-008-342-001/223
(PETTHALA) 		1830008000NRG24190620230174753 19/06/2023 Dipak Balaji Tunkalwar 1830008WL006956 Dipak Balaji Tunkalwar 00051 MAHB0000629 1461 1461 Processed 23/06/2023 A174230057068 Mr. DEEPAK BALAJI TUNKALWAR BANK OF MAHARASHTRA(607387)
320 CHAMORSHI MH-30-008-342-001/223
(PETTHALA) 		1830008000NRG24190620230174809 19/06/2023 gangadhar balaji tunkalwar 1830008WL006957 gangadhar balaji tunkalwar 00051 MAHB0000629 1592 1592 Processed 23/06/2023 A174230057029 Mr. GANGADHAR BALAJI TUNKALWAR BANK OF MAHARASHTRA(607387)
321 CHAMORSHI MH-30-008-342-001/223
(PETTHALA) 		1830008000NRG24190620230174754 19/06/2023 Pratibha Dipak Tunkalwar 1830008WL006956 Pratibha Dipak Tunkalwar 00051 MAHB0000629 1462 1462 Processed 23/06/2023 A174230057098 M/s. PRATIBHA DIPAK TUNKALWAR BANK OF MAHARASHTRA(607387)
322 CHAMORSHI MH-30-008-342-001/223
(PETTHALA) 		1830008000NRG24190620230174810 19/06/2023 Yamunabai Gangadhar Tunkalwar 1830008WL006957 Yamunabai Gangadhar Tunkalwar 00051 MAHB0000629 1592 1592 Processed 23/06/2023 A174230057087 Mrs. YAMUNABAI GANGADHAR TUNKALWAR BANK OF MAHARASHTRA(607387)
323 CHAMORSHI MH-30-008-342-001/225
(PETTHALA) 		1830008000NRG24190620230174757 19/06/2023 arvind shamrao tunkalwar 1830008WL006956 arvind shamrao tunkalwar 00051 MAHB0000629 1409 1409 Processed 23/06/2023 A174230057048 MR ARVIND SHAMRAO TUNKALWAR STATE BANK OF INDIA(508548)
324 CHAMORSHI MH-30-008-342-001/225
(PETTHALA) 		1830008000NRG24190620230174756 19/06/2023 lakshmi shamrao tunkalwar 1830008WL006956 lakshmi shamrao tunkalwar 00051 MAHB0000629 1452 1452 Processed 23/06/2023 A174230057181 Mrs. LAXMIBAI SHAMRAV TUNKALWAR BANK OF MAHARASHTRA(607387)
325 CHAMORSHI MH-30-008-342-001/225
(PETTHALA) 		1830008000NRG24190620230174758 19/06/2023 Mahendra Shamrao Tunkalwar 1830008WL006956 Mahendra Shamrao Tunkalwar 00051 MAHB0000629 1452 1452 Processed 23/06/2023 A174230057094 Mr. MAHENDRA SHAMRAV TUNKALWAR BANK OF MAHARASHTRA(607387)
326 CHAMORSHI MH-30-008-342-001/225
(PETTHALA) 		1830008000NRG24190620230174755 19/06/2023 shamrao bhima tunkalwar 1830008WL006956 shamrao bhima tunkalwar 00051 MAHB0000629 1451 1451 Processed 23/06/2023 A174230057299 Mr. SHAMRAO BHIMA TUNKALWAR BANK OF MAHARASHTRA(607387)
327 CHAMORSHI MH-30-008-342-001/226
(PETTHALA) 		1830008000NRG24190620230174760 19/06/2023 kavita sainath tunkalwar 1830008WL006956 kavita sainath tunkalwar 00051 MAHB0000629 1495 1495 Processed 23/06/2023 A174230057038 KAVITA SAINATH TUNKALWAR INDIA POST PAYMENTS BANK LIMITED(508528)
328 CHAMORSHI MH-30-008-342-001/226
(PETTHALA) 		1830008000NRG24190620230174759 19/06/2023 sainath kavadu tunkalwar 1830008WL006956 sainath kavadu tunkalwar 00051 MAHB0000629 1495 1495 Processed 23/06/2023 A174230057002 Mr. SAINATH KAWDU TUNKALWR BANK OF MAHARASHTRA(607387)
329 CHAMORSHI MH-30-008-342-001/228
(PETTHALA) 		1830008000NRG24190620230174761 19/06/2023 Gajanan Donu Barlawar 1830008WL006956 Gajanan Donu Barlawar 00051 MAHB0000629 1465 1465 Processed 23/06/2023 A174230056961 Mr. GAJANAN DONU BARLAWAR BANK OF MAHARASHTRA(607387)
330 CHAMORSHI MH-30-008-342-001/234
(PETTHALA) 		1830008000NRG24190620230174811 19/06/2023 Liladhar Chinna Tunkalwar 1830008WL006957 Liladhar Chinna Tunkalwar 00051 MAHB0000629 1555 1555 Processed 23/06/2023 A174230056950 LILADHAR CHINNA TUNKALWAR BANK OF MAHARASHTRA(607387)
331 CHAMORSHI MH-30-008-342-001/238
(PETTHALA) 		1830008000NRG24190620230174765 19/06/2023 Jitendra Ramesh Barlawar 1830008WL006956 Jitendra Ramesh Barlawar 00051 MAHB0000629 1459 1459 Processed 23/06/2023 A174230057093 Mr. JITENDRA RAMESH BARLAWAR BANK OF MAHARASHTRA(607387)
332 CHAMORSHI MH-30-008-342-001/238
(PETTHALA) 		1830008000NRG24190620230174763 19/06/2023 ramesh parshuram barlawar 1830008WL006956 ramesh parshuram barlawar 00051 MAHB0000629 1460 1460 Processed 23/06/2023 A174230056971 Mr. RAMESH PARSHURAM BARLAWAR BANK OF MAHARASHTRA(607387)
333 CHAMORSHI MH-30-008-342-001/238
(PETTHALA) 		1830008000NRG24190620230174764 19/06/2023 sayabai ramesh barlawar 1830008WL006956 sayabai ramesh barlawar 00051 MAHB0000629 1459 1459 Processed 23/06/2023 A174230057429 Mrs. SAYABAI RAMESH BARLAWAR BANK OF MAHARASHTRA(607387)
334 CHAMORSHI MH-30-008-342-001/24
(PETTHALA) 		1830008000NRG24190620230174766 19/06/2023 SUMAN DIWAKAR BARLAWAR 1830008WL006956 SUMAN DIWAKAR BARLAWAR 00051 MAHB0000629 1458 1458 Processed 23/06/2023 A174230057075 Mrs. SUMAN DIWAKAR BARLAWAR BANK OF MAHARASHTRA(607387)
335 CHAMORSHI MH-30-008-342-001/249
(PETTHALA) 		1830008000NRG24190620230174767 19/06/2023 prabhakar patru lekalwar 1830008WL006956 prabhakar patru lekalwar 00051 MAHB0000629 1420 1420 Processed 23/06/2023 A174230057046 Mr. PRABHAKAR PATRU LEKALWAR BANK OF MAHARASHTRA(607387)
336 CHAMORSHI MH-30-008-342-001/249
(PETTHALA) 		1830008000NRG24190620230174768 19/06/2023 vandana prabhakar lekalwar 1830008WL006956 vandana prabhakar lekalwar 00051 MAHB0000629 1420 1420 Processed 23/06/2023 A174230057045 Mrs. VANDANA PRABHAKAR LEKALWAR BANK OF MAHARASHTRA(607387)
337 CHAMORSHI MH-30-008-342-001/27
(PETTHALA) 		1830008000NRG24190620230174770 19/06/2023 chandrakala mansaram barlawar 1830008WL006956 chandrakala mansaram barlawar 00051 MAHB0000629 1376 1376 Processed 23/06/2023 A174230057053 M/s. CHANDRAKALA MANSARM BARLAWAR BANK OF MAHARASHTRA(607387)
338 CHAMORSHI MH-30-008-342-001/27
(PETTHALA) 		1830008000NRG24190620230174771 19/06/2023 Harish Mansaram Barlawar 1830008WL006956 Harish Mansaram Barlawar 00051 MAHB0000629 1376 1376 Processed 23/06/2023 A174230056686 Mr. Harish Mansaram Barlawar BANK OF MAHARASHTRA(607387)
339 CHAMORSHI MH-30-008-342-001/27
(PETTHALA) 		1830008000NRG24190620230174769 19/06/2023 Mansaram Sitaram Barlawar 1830008WL006956 Mansaram Sitaram Barlawar 00051 MAHB0000629 1376 1376 Processed 23/06/2023 A174230057423 Mr. MANSARAM SITARAM BARLAWAR BANK OF MAHARASHTRA(607387)
340 CHAMORSHI MH-30-008-342-001/298
(PETTHALA) 		1830008000NRG24190620230174774 19/06/2023 Vanita Vinod Choudhari 1830008WL006956 Vanita Vinod Choudhari 00051 MAHB0000629 1401 1401 Processed 23/06/2023 A174230057425 Mrs. Vanita Vinod Chaudhari BANK OF MAHARASHTRA(607387)
341 CHAMORSHI MH-30-008-342-001/298
(PETTHALA) 		1830008000NRG24190620230174773 19/06/2023 Vinod Maroti Choudhari 1830008WL006956 Vinod Maroti Choudhari 00051 MAHB0000629 1400 1400 Processed 23/06/2023 A174230057424 Mr. VINOD MAROTI CHOUDHARY BANK OF MAHARASHTRA(607387)
342 CHAMORSHI MH-30-008-342-001/37
(PETTHALA) 		1830008000NRG24190620230174775 19/06/2023 laxman mukunda kosare 1830008WL006956 laxman mukunda kosare 00051 MAHB0000629 1410 1410 Processed 23/06/2023 A174230057280 Mr. LAXMAN MUKUND KOSARE BANK OF MAHARASHTRA(607387)
343 CHAMORSHI MH-30-008-342-001/37
(PETTHALA) 		1830008000NRG24190620230174776 19/06/2023 manda laxman kosare 1830008WL006956 manda laxman kosare 00051 MAHB0000629 1410 1410 Processed 23/06/2023 A174230057070 Mrs. MANDABAI LAXMAN KOSARE BANK OF MAHARASHTRA(607387)
344 CHAMORSHI MH-30-008-342-001/39
(PETTHALA) 		1830008000NRG24190620230174778 19/06/2023 Ajay Adku Tunkalwar 1830008WL006956 Ajay Adku Tunkalwar 00051 MAHB0000629 1539 1539 Processed 23/06/2023 A174230057077 Mr. AJAY ADAKU TUNKALWAR BANK OF MAHARASHTRA(607387)
345 CHAMORSHI MH-30-008-342-001/39
(PETTHALA) 		1830008000NRG24190620230174777 19/06/2023 SHEVANTA AADKU TUNKALWAR 1830008WL006956 SHEVANTA AADKU TUNKALWAR 00051 MAHB0000629 1538 1538 Processed 23/06/2023 A174230057051 Miss. SHEVANTABAI ADKU TUNKALWAR BANK OF MAHARASHTRA(607387)
346 CHAMORSHI MH-30-008-342-001/40
(PETTHALA) 		1830008000NRG24190620230174780 19/06/2023 Manju Manoj Choudhari 1830008WL006956 Manju Manoj Choudhari 00051 MAHB0000629 1511 1511 Processed 23/06/2023 A174230057091 Mr. MANJU MANOJ CHAUDHARI BANK OF MAHARASHTRA(607387)
347 CHAMORSHI MH-30-008-342-001/40
(PETTHALA) 		1830008000NRG24190620230174779 19/06/2023 Manoj Tulshiram Choudhari 1830008WL006956 Manoj Tulshiram Choudhari 00051 MAHB0000629 1511 1511 Processed 23/06/2023 A174230057245 Mr. MANOJ TULSHIRAM CHAUDHARI BANK OF MAHARASHTRA(607387)
348 CHAMORSHI MH-30-008-342-001/41
(PETTHALA) 		1830008000NRG24190620230174782 19/06/2023 Malata Rohidas Mekalwar 1830008WL006956 Malata Rohidas Mekalwar 00051 MAHB0000629 1512 1512 Processed 23/06/2023 A174230057047 Mrs. MALATA ROHIDAS MEKALWAR BANK OF MAHARASHTRA(607387)
349 CHAMORSHI MH-30-008-342-001/41
(PETTHALA) 		1830008000NRG24190620230174781 19/06/2023 Rohidas Patru Mekalvar 1830008WL006956 Rohidas Patru Mekalvar 00051 MAHB0000629 1512 1512 Processed 23/06/2023 A174230056977 Mr. ROHIDAS PATRU MEKALWAR BANK OF MAHARASHTRA(607387)
350 CHAMORSHI MH-30-008-342-001/54
(PETTHALA) 		1830008000NRG24190620230174783 19/06/2023 Akhil Devidas Gotevar 1830008WL006956 Akhil Devidas Gotevar 00051 MAHB0000629 1495 1495 Processed 23/06/2023 A174230057081 Mr. AKHIL DEVIDAS GOTEWAR BANK OF MAHARASHTRA(607387)
351 CHAMORSHI MH-30-008-342-001/61
(PETTHALA) 		1830008000NRG24190620230174784 19/06/2023 Ajay Doulat Barlawar 1830008WL006956 Ajay Doulat Barlawar 00051 MAHB0000629 1538 1538 Processed 23/06/2023 A174230057092 Mr. AJAY DAULAT BARLAWAR BANK OF MAHARASHTRA(607387)
352 CHAMORSHI MH-30-008-342-001/63
(PETTHALA) 		1830008000NRG24190620230174785 19/06/2023 SANTOSH LAXMAN CHAUDHARI 1830008WL006956 SANTOSH LAXMAN CHAUDHARI 00051 MAHB0000629 1501 1501 Processed 23/06/2023 A174230057422 Mr. SANTOSH LAXMAN CHAUDHARI BANK OF MAHARASHTRA(607387)
353 CHAMORSHI MH-30-008-342-001/64
(PETTHALA) 		1830008000NRG24190620230174786 19/06/2023 Jaysukha Bhikaji Mohurle 1830008WL006956 Jaysukha Bhikaji Mohurle 00051 MAHB0000629 1405 1405 Processed 23/06/2023 A174230056947 Mr. JAISUHK BHIKAJI MOHURLE BANK OF MAHARASHTRA(607387)
354 CHAMORSHI MH-30-008-342-001/64
(PETTHALA) 		1830008000NRG24190620230174787 19/06/2023 Nandabai Jayshok Mohurle 1830008WL006956 Nandabai Jayshok Mohurle 00051 MAHB0000629 1405 1405 Processed 23/06/2023 A174230057044 NANDA JAISUK MOHURLE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
355 CHAMORSHI MH-30-008-342-001/69
(PETTHALA) 		1830008000NRG24190620230174789 19/06/2023 Nagesh Madhukar Tokalwar 1830008WL006956 Nagesh Madhukar Tokalwar 00051 MAHB0000629 1494 1494 Processed 23/06/2023 A174230056702 Mr. Nagesh Madhukar Takalwar BANK OF MAHARASHTRA(607387)
356 CHAMORSHI MH-30-008-342-001/69
(PETTHALA) 		1830008000NRG24190620230174788 19/06/2023 premila madhukar tokalwar 1830008WL006956 premila madhukar tokalwar 00051 MAHB0000629 1493 1493 Processed 23/06/2023 A174230057001 Mrs. PREMELA MADHUKAR TOKALWAR BANK OF MAHARASHTRA(607387)
357 CHAMORSHI MH-30-008-342-001/70
(PETTHALA) 		1830008000NRG24190620230174790 19/06/2023 MADHUKAR SOMA BARLAWAR 1830008WL006956 MADHUKAR SOMA BARLAWAR 00051 MAHB0000629 1462 1462 Processed 23/06/2023 A174230056970 Mr. MADHUKAR SOMAJI BARLAWAR BANK OF MAHARASHTRA(607387)
358 CHAMORSHI MH-30-008-342-001/72
(PETTHALA) 		1830008000NRG24190620230174791 19/06/2023 Sapan Laxman Madhavar 1830008WL006956 Sapan Laxman Madhavar 00051 MAHB0000629 1458 1458 Processed 23/06/2023 A174230057095 Mr. SAPAN LAXMAN MADHAWAR BANK OF MAHARASHTRA(607387)
359 CHAMORSHI MH-30-008-342-001/76
(PETTHALA) 		1830008000NRG24190620230174794 19/06/2023 Vasant Govinda Barlawar 1830008WL006956 Vasant Govinda Barlawar 00051 MAHB0000629 1502 1502 Processed 23/06/2023 A174230056948 Mr. VASANT GOVINDA BARLAWAR BANK OF MAHARASHTRA(607387)
360 CHAMORSHI MH-30-008-342-001/76
(PETTHALA) 		1830008000NRG24190620230174793 19/06/2023 Vina Satish Barlawar 1830008WL006956 Vina Satish Barlawar 00051 MAHB0000629 1461 1461 Processed 23/06/2023 A174230057085 M/s. VINA SATISH BARLAWAR BANK OF MAHARASHTRA(607387)
361 CHAMORSHI MH-30-008-342-001/78
(PETTHALA) 		1830008000NRG24190620230174795 19/06/2023 hiraman sudhakar mohurle 1830008WL006956 hiraman sudhakar mohurle 00051 MAHB0000629 1387 1387 Processed 23/06/2023 A174230057277 Mr. HIRAMAN GOVINDRAO MOHURLE BANK OF MAHARASHTRA(607387)
362 CHAMORSHI MH-30-008-342-001/78
(PETTHALA) 		1830008000NRG24190620230174796 19/06/2023 Savita Hiraman Barlawar 1830008WL006956 Savita Hiraman Barlawar 00051 MAHB0000629 1387 1387 Processed 23/06/2023 A174230057088 Mrs. SAVITA HIRAMAN MOHURLE BANK OF MAHARASHTRA(607387)
363 CHAMORSHI MH-30-008-342-001/88
(PETTHALA) 		1830008000NRG24190620230174797 19/06/2023 Gitabai Haridas Yerewar 1830008WL006956 Gitabai Haridas Yerewar 00051 MAHB0000629 1425 1425 Processed 23/06/2023 A174230057036 Mrs. GITA HARIDAS YEREWAR BANK OF MAHARASHTRA(607387)
364 CHAMORSHI MH-30-008-342-001/90
(PETTHALA) 		1830008000NRG24190620230174798 19/06/2023 Namdev Madhav Mohurle 1830008WL006956 Namdev Madhav Mohurle 00051 MAHB0000629 1522 1522 Processed 23/06/2023 A174230057278 Mr. NAMDEV MADHAV MOHURLE BANK OF MAHARASHTRA(607387)
365 CHAMORSHI MH-30-008-342-001/92
(PETTHALA) 		1830008000NRG24190620230174799 19/06/2023 prakash shrawan barlawar 1830008WL006956 prakash shrawan barlawar 00051 MAHB0000629 1408 1408 Processed 23/06/2023 A174230057050 PRAKASH SHRAVAN BARLAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
366 CHAMORSHI MH-30-008-342-001/94
(PETTHALA) 		1830008000NRG24190620230174801 19/06/2023 Archana Brmhanand Madavi 1830008WL006956 Archana Brmhanand Madavi 00051 MAHB0000629 1472 1472 Processed 23/06/2023 A174230057304 Mrs. ARCHANA BRAMAHANAND MADAVI BANK OF MAHARASHTRA(607387)
367 CHAMORSHI MH-30-008-342-001/94
(PETTHALA) 		1830008000NRG24190620230174800 19/06/2023 BramhanndVaman madavi 1830008WL006956 BramhanndVaman madavi 00051 MAHB0000629 1472 1472 Processed 23/06/2023 A174230057217 Mr. BRAMHANAND VAMAN MADAVI BANK OF MAHARASHTRA(607387)
368 CHAMORSHI MH-30-008-404-001/216
(SUBHASGRAM) 		1830008000NRG24190620230174945 19/06/2023 nirmala bisweshwar mandal 1830008WL006970 nirmala bisweshwar mandal 00051 MAHB0000629 1647 1647 Processed 23/06/2023 A174230056944 Mr. NIRMAL VISHWESHWAR MANDAL BANK OF MAHARASHTRA(607387)
369 CHAMORSHI MH-30-008-404-001/260
(SUBHASGRAM) 		1830008000NRG24190620230174949 19/06/2023 biswajeet rajeshwar mallik 1830008WL006970 biswajeet rajeshwar mallik 00051 MAHB0000629 1224 1224 Processed 23/06/2023 A174230057101 Mr. VISHWAJIT RAJESHWAR MALLIK BANK OF MAHARASHTRA(607387)
SubTotal 244685 244685
370 CHAMORSHI MH-30-008-005-003/12
(ADYAL) 		1830008000NRG24190620230173589 19/06/2023 Vikas Kavdu Kannake 1830008WL006906 Vikas Kavdu Kannake 00114 GDCB0000001 1536 1536 Processed 23/06/2023 A174230056793 VIKAS KAWADU KANNAKE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
371 CHAMORSHI MH-30-008-005-003/5
(ADYAL) 		1830008000NRG24190620230173305 19/06/2023 Dinkar Raghu Thakur 1830008WL006891 Dinkar Raghu Thakur 00114 GDCB0000001 1536 1536 Processed 23/06/2023 A174230056791 MR DINKAR RAGHO THAKUR STATE BANK OF INDIA(508548)
372 CHAMORSHI MH-30-008-005-003/62
(ADYAL) 		1830008000NRG24190620230173528 19/06/2023 Namdev Amrut Watekar 1830008WL006899 Namdev Amrut Watekar 00114 GDCB0000001 1792 1792 Processed 23/06/2023 A174230056789 NAMDEV AMRUT VETKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
373 CHAMORSHI MH-30-008-005-004/44
(ADYAL) 		1830008000NRG24190620230173538 19/06/2023 LATA NEWAJI PUCHALWAR 1830008WL006899 LATA NEWAJI PUCHALWAR 00114 GDCB0000001 1792 1792 Processed 23/06/2023 A174230056906 LATA NEWAJI PUCHALWAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
374 CHAMORSHI MH-30-008-005-004/44
(ADYAL) 		1830008000NRG24190620230173537 19/06/2023 NEVAJI VISTARI PUCHHALWAR 1830008WL006899 NEVAJI VISTARI PUCHHALWAR 00114 GDCB0000001 1792 1792 Processed 23/06/2023 A174230056795 NEWAJI VISTARI PUCHALWAR BANK OF INDIA(508505)
375 CHAMORSHI MH-30-008-005-004/83
(ADYAL) 		1830008000NRG24190620230173328 19/06/2023 Anandrao Daoulat Devtale 1830008WL006891 Anandrao Daoulat Devtale 00114 GDCB0000001 1536 1536 Processed 23/06/2023 A174230056794 ANANADRAO DAULAT DEVTALE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
376 CHAMORSHI MH-30-008-005-004/85
(ADYAL) 		1830008000NRG24190620230173544 19/06/2023 Pushpa Madhav Kosankar 1830008WL006899 Pushpa Madhav Kosankar 00114 GDCB0000001 1536 1536 Processed 23/06/2023 A174230056792 PUSHPABAI MADHAV KOSANKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
377 CHAMORSHI MH-30-008-039-006/103
(BHADBHIDI BILASPUR) 		1830008000NRG24190620230167824 19/06/2023 Sunil Suresh Mohurle 1830008WL006733 Sunil Suresh Mohurle 00114 GDCB0000001 1261 1261 Processed 23/06/2023 A174230056799 SUNIL SURESH MOHURLE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
378 CHAMORSHI MH-30-008-039-006/46
(BHADBHIDI BILASPUR) 		1830008000NRG24190620230167990 19/06/2023 Dashru Khushal Tonkalwar 1830008WL006737 Dashru Khushal Tonkalwar 00114 GDCB0000001 1700 1700 Processed 23/06/2023 A174230056801 M/s. DASARABAI KHUSHAL TOKALWAR BANK OF MAHARASHTRA(607387)
379 CHAMORSHI MH-30-008-039-006/59
(BHADBHIDI BILASPUR) 		1830008000NRG24190620230167860 19/06/2023 Indaru Ravsing Pawar 1830008WL006733 Indaru Ravsing Pawar 00114 GDCB0000001 1147 1147 Processed 23/06/2023 A174230056798 Mr. INDAL RAVSING PAWAR BANK OF MAHARASHTRA(607387)
380 CHAMORSHI MH-30-008-152-001/319
(ILLUR) 		1830008000NRG24190620230167290 19/06/2023 Surekha Kamsen Vankar 1830008WL006703 Surekha Kamsen Vankar 00114 GDCB0000001 1536 1536 Processed 23/06/2023 A174230056910 SUREKH KAMSEN WANKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
381 CHAMORSHI MH-30-008-201-003/142
(KHURD) 		1830008000NRG24190620230166861 19/06/2023 Charandas Kavdu Kirme 1830008WL006644 Charandas Kavdu Kirme 00114 GDCB0000001 1225 1225 Processed 23/06/2023 A174230056796 CHARANDAS KAWADU KIRAME VIDHARBHA KOKAN GRAMIN BANK(508516)
382 CHAMORSHI MH-30-008-201-003/55
(KHURD) 		1830008000NRG24190620230166812 19/06/2023 Charandas Ramdas Chalakh 1830008WL006639 Charandas Ramdas Chalakh 00114 GDCB0000001 1588 1588 Processed 23/06/2023 A174230057027 CHARANDAS RAMDAS CHALAKH THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
383 CHAMORSHI MH-30-008-201-003/72
(KHURD) 		1830008000NRG24190620230166897 19/06/2023 Mukunda Tukaram Chalakh 1830008WL006644 Mukunda Tukaram Chalakh 00114 GDCB0000001 1226 1226 Processed 23/06/2023 A174230056790 MUKUNDA TUKARAM CHALAKH THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
384 CHAMORSHI MH-30-008-235-003/106
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230172270 19/06/2023 Ranjana Moreshwar Gedam 1830008WL006860 Ranjana Moreshwar Gedam 00114 GDCB0000001 1368 1368 Processed 23/06/2023 A174230057020 RANJANA MORESHWAR GEDAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
385 CHAMORSHI MH-30-008-235-003/1119
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230172876 19/06/2023 Bharti Nandkishor Kunghadkar 1830008WL006882 Bharti Nandkishor Kunghadkar 00114 GDCB0000001 1314 1314 Processed 23/06/2023 A174230057010 BHARATI NANDKISHOR KUNGHADKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
386 CHAMORSHI MH-30-008-235-003/1151
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230171072 19/06/2023 Shila Suresh Satpute 1830008WL006820 Shila Suresh Satpute 00114 GDCB0000001 1128 1128 Processed 23/06/2023 A174230057025 SHILABAI SURESH SATPUTE VIDHARBHA KOKAN GRAMIN BANK(508516)
387 CHAMORSHI MH-30-008-235-003/1305
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230172884 19/06/2023 Murlidhar Pandurang Bhandekar 1830008WL006882 Murlidhar Pandurang Bhandekar 00114 GDCB0000001 1260 1260 Processed 23/06/2023 A174230057012 MURLIDHAR PANDURANG BHANDEKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
388 CHAMORSHI MH-30-008-235-003/1305
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230172885 19/06/2023 Samita Murlidhar Bhandekar 1830008WL006882 Samita Murlidhar Bhandekar 00114 GDCB0000001 1260 1260 Processed 23/06/2023 A174230057024 SMITA MURLIDHAR BHANDEKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
389 CHAMORSHI MH-30-008-235-003/1311
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230172887 19/06/2023 Sangita Patru Naitam 1830008WL006882 Sangita Patru Naitam 00114 GDCB0000001 1518 1518 Processed 23/06/2023 A174230056997 SANGITA DUMAJI NAITAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
390 CHAMORSHI MH-30-008-235-003/1381
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230172282 19/06/2023 Gita Nimbaji Bodalkar 1830008WL006860 Gita Nimbaji Bodalkar 00114 GDCB0000001 990 990 Processed 23/06/2023 A174230057023 MRS GITA NIBAJI BODALKAR STATE BANK OF INDIA(508548)
391 CHAMORSHI MH-30-008-235-003/1394
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230172284 19/06/2023 Anubai Shamrao Kosamshile 1830008WL006860 Anubai Shamrao Kosamshile 00114 GDCB0000001 1254 1254 Processed 23/06/2023 A174230057022 ANUBAI SHYAMRAO KOSAMSHILE VIDHARBHA KOKAN GRAMIN BANK(508516)
392 CHAMORSHI MH-30-008-235-003/1394
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230172283 19/06/2023 Shamrao Ravji Kosamshile 1830008WL006860 Shamrao Ravji Kosamshile 00114 GDCB0000001 1254 1254 Processed 23/06/2023 A174230057018 SHAMRAO RAOJI KOSAMSHILE VIDHARBHA KOKAN GRAMIN BANK(508516)
393 CHAMORSHI MH-30-008-235-003/1401
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230171074 19/06/2023 Mukta Ramdas Wasekar 1830008WL006820 Mukta Ramdas Wasekar 00114 GDCB0000001 1488 1488 Processed 23/06/2023 A174230057015 MUKTABAI RAMDAS WASEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
394 CHAMORSHI MH-30-008-235-003/1433
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230171418 19/06/2023 Prabhakar Nanaji Chilange 1830008WL006832 Prabhakar Nanaji Chilange 00114 GDCB0000001 1446 1446 Processed 23/06/2023 A174230057009 PRABHAKAR NANAJI CHILANGE VIDHARBHA KOKAN GRAMIN BANK(508516)
395 CHAMORSHI MH-30-008-235-003/1464
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230172287 19/06/2023 Rambhau Chimnna Dudhabale 1830008WL006860 Rambhau Chimnna Dudhabale 00114 GDCB0000001 1230 1230 Processed 23/06/2023 A174230057016 RAMBHAU CHIMNA DUDHABALE VIDHARBHA KOKAN GRAMIN BANK(508516)
396 CHAMORSHI MH-30-008-235-003/1512
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230172293 19/06/2023 Tukaram Namdeo Tekam 1830008WL006860 Tukaram Namdeo Tekam 00114 GDCB0000001 1014 1014 Processed 23/06/2023 A174230057000 MR TUKARAM NAMDEV TEKAM STATE BANK OF INDIA(508548)
397 CHAMORSHI MH-30-008-235-003/1520
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230172294 19/06/2023 Sapna Moreshwar Satpute 1830008WL006860 Sapna Moreshwar Satpute 00114 GDCB0000001 1092 1092 Processed 23/06/2023 A174230056998 SAPANA MORESHWAR SATPUTE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
398 CHAMORSHI MH-30-008-235-003/1534
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230171420 19/06/2023 Gangadhar Purushottam Wasekar 1830008WL006832 Gangadhar Purushottam Wasekar 00114 GDCB0000001 1848 1848 Processed 23/06/2023 A174230057013 GANGADHAR PURUSHOTTAM WASEKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
399 CHAMORSHI MH-30-008-235-003/1534
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230171421 19/06/2023 Manisha Gangadhar Wasekar 1830008WL006832 Manisha Gangadhar Wasekar 00114 GDCB0000001 1848 1848 Processed 23/06/2023 A174230057019 MANISHA GANGADHAR WASEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
400 CHAMORSHI MH-30-008-235-003/1541
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230171422 19/06/2023 Savita Kishor Katve 1830008WL006832 Savita Kishor Katve 00114 GDCB0000001 1038 1038 Processed 23/06/2023 A174230057021 SAVITA KISHOR KATAVE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
401 CHAMORSHI MH-30-008-235-003/1637
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230171077 19/06/2023 Kaveshwar Gosai Waghade 1830008WL006820 Kaveshwar Gosai Waghade 00114 GDCB0000001 1062 1062 Processed 23/06/2023 A174230057017 KAWESWAR GOSAI WAGHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
402 CHAMORSHI MH-30-008-235-003/1637
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230171078 19/06/2023 Ravina Kaveshwar Waghade 1830008WL006820 Ravina Kaveshwar Waghade 00114 GDCB0000001 1062 1062 Processed 23/06/2023 A174230057026 RAVINA KAWESHWAR WAGHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
403 CHAMORSHI MH-30-008-235-003/223
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230166787 19/06/2023 Satishchandra Vinod Satpute 1830008WL006636 Satishchandra Vinod Satpute 00114 GDCB0000001 1693 1693 Processed 23/06/2023 A174230056994 SATISHCHANDRA VINOD SATPUTE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
404 CHAMORSHI MH-30-008-235-003/231
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230172301 19/06/2023 Shalubai promod Pipare 1830008WL006860 Shalubai promod Pipare 00114 GDCB0000001 1014 1014 Processed 23/06/2023 A174230056999 SHALU PRAMOD PIPARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
405 CHAMORSHI MH-30-008-235-003/231
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230172302 19/06/2023 sharad madan Pipare 1830008WL006860 sharad madan Pipare 00114 GDCB0000001 1014 1014 Processed 23/06/2023 A174230057011 SHARAD MADUKAR PIPARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
406 CHAMORSHI MH-30-008-235-003/36
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230171086 19/06/2023 Vaishali Sanjay Kukade 1830008WL006820 Vaishali Sanjay Kukade 00114 GDCB0000001 1026 1026 Processed 23/06/2023 A174230056995 VAISHALI SANJAY KUKDE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
407 CHAMORSHI MH-30-008-235-003/551
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230172313 19/06/2023 Alka Gajanan Burande 1830008WL006860 Alka Gajanan Burande 00114 GDCB0000001 1476 1476 Processed 23/06/2023 A174230056996 ALKATAI GAJAJAN BURANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
408 CHAMORSHI MH-30-008-235-003/92
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230172333 19/06/2023 Shrikrushana Wasudev Kothare 1830008WL006860 Shrikrushana Wasudev Kothare 00114 GDCB0000001 1272 1272 Processed 23/06/2023 A174230057014 SHRIKRUSHNA WASUDEO KOTHARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
409 CHAMORSHI MH-30-008-267-001/15
(MARKANDA KANSOBA) 		1830008000NRG24190620230170481 19/06/2023 Nilima Satyapal Shedmake 1830008WL006804 Nilima Satyapal Shedmake 00114 GDCB0000001 1702 1702 Processed 23/06/2023 A174230056909 NILIMA SATYPAL SHEDMAKE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
410 CHAMORSHI MH-30-008-267-001/85
(MARKANDA KANSOBA) 		1830008000NRG24190620230170499 19/06/2023 Bharti Anil Shedmake 1830008WL006804 Bharti Anil Shedmake 00114 GDCB0000001 1701 1701 Processed 23/06/2023 A174230056908 ANIL BABURAO SEDMAKE & OTHER VIDHARBHA KOKAN GRAMIN BANK(508516)
411 CHAMORSHI MH-30-008-342-001/228
(PETTHALA) 		1830008000NRG24190620230174762 19/06/2023 Dadaji Gajanan Barlawar 1830008WL006956 Dadaji Gajanan Barlawar 00114 GDCB0000001 1465 1465 Processed 23/06/2023 A174230056800 DADAJI GAJANAN BARLAWAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
412 CHAMORSHI MH-30-008-342-001/294
(PETTHALA) 		1830008000NRG24190620230174772 19/06/2023 Shantkala Santosh Choudhari 1830008WL006956 Shantkala Santosh Choudhari 00114 GDCB0000001 1501 1501 Processed 23/06/2023 A174230056797 SHANTAKALA SANTOSH CHAODHARI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
413 CHAMORSHI MH-30-008-460-001/10
(YEDANUR) 		1830008000NRG24190620230166925 19/06/2023 lakhan motiram jadhav 1830008WL006646 lakhan motiram jadhav 00114 GDCB0000001 1416 1416 Processed 23/06/2023 A174230056917 LAKHAN JOTIRAM JADHAV THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
414 CHAMORSHI MH-30-008-460-001/18
(YEDANUR) 		1830008000NRG24190620230166928 19/06/2023 Bharat Mangru Ratod 1830008WL006646 Bharat Mangru Ratod 00114 GDCB0000001 1416 1416 Processed 23/06/2023 A174230056919 BHARAT MANGRU RATHOD THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
415 CHAMORSHI MH-30-008-460-001/18
(YEDANUR) 		1830008000NRG24190620230166926 19/06/2023 mangru fattu rathod 1830008WL006646 mangru fattu rathod 00114 GDCB0000001 1416 1416 Processed 23/06/2023 A174230056930 MANGARU FATTU RATHOD THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
416 CHAMORSHI MH-30-008-460-001/5
(YEDANUR) 		1830008000NRG24190620230166929 19/06/2023 Bhuribai Bhagvansing Jadhav 1830008WL006646 Bhuribai Bhagvansing Jadhav 00114 GDCB0000001 1416 1416 Processed 23/06/2023 A174230056928 BHURIBAI BHAGWANSINGH JADHAV THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
417 CHAMORSHI MH-30-008-460-001/7
(YEDANUR) 		1830008000NRG24190620230166930 19/06/2023 Harichandra Ramu Jadhav 1830008WL006646 Harichandra Ramu Jadhav 00114 GDCB0000001 1416 1416 Processed 23/06/2023 A174230056912 HARICHAND RAMSINGH JADHAV THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
418 CHAMORSHI MH-30-008-460-001/75
(YEDANUR) 		1830008000NRG24190620230166932 19/06/2023 Parvata Raghunath jadhav 1830008WL006646 Parvata Raghunath jadhav 00114 GDCB0000001 1416 1416 Processed 23/06/2023 A174230056931 PARVATABAI RAGHUNATH JADHAV THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
419 CHAMORSHI MH-30-008-460-001/75
(YEDANUR) 		1830008000NRG24190620230166931 19/06/2023 Raghunath Manji Jadhav 1830008WL006646 Raghunath Manji Jadhav 00114 GDCB0000001 1416 1416 Processed 23/06/2023 A174230056929 RAGHUNATH MANJI JADHAV THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
420 CHAMORSHI MH-30-008-460-001/79
(YEDANUR) 		1830008000NRG24190620230166934 19/06/2023 Bhumika Ravindr Jadav 1830008WL006646 Bhumika Ravindr Jadav 00114 GDCB0000001 1416 1416 Processed 23/06/2023 A174230056923 UMIKA RAVINDRA JADHAV THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
421 CHAMORSHI MH-30-008-460-001/79
(YEDANUR) 		1830008000NRG24190620230166933 19/06/2023 Ravindr Maniram Jadav 1830008WL006646 Ravindr Maniram Jadav 00114 GDCB0000001 1416 1416 Processed 23/06/2023 A174230056915 RAVINDRA MANIRAM JADHAV THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
422 CHAMORSHI MH-30-008-460-003/17
(YEDANUR) 		1830008000NRG24190620230166917 19/06/2023 Latabai Namdev Potavi 1830008WL006645 Latabai Namdev Potavi 00114 GDCB0000001 1373 1373 Processed 23/06/2023 A174230056933 GEVRATA NAMDEO POTAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
423 CHAMORSHI MH-30-008-460-003/18
(YEDANUR) 		1830008000NRG24190620230166920 19/06/2023 Bebibai Vilas Vadde 1830008WL006645 Bebibai Vilas Vadde 00114 GDCB0000001 1373 1373 Processed 23/06/2023 A174230056932 BEBI VILAS WADDE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
424 CHAMORSHI MH-30-008-460-003/18
(YEDANUR) 		1830008000NRG24190620230166919 19/06/2023 vilas mangu vade 1830008WL006645 vilas mangu vade 00114 GDCB0000001 1373 1373 Processed 23/06/2023 A174230056927 VILAS MANGU WADDE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
425 CHAMORSHI MH-30-008-460-003/26
(YEDANUR) 		1830008000NRG24190620230166921 19/06/2023 Jaibai Pandit potavi 1830008WL006645 Jaibai Pandit potavi 00114 GDCB0000001 1373 1373 Processed 23/06/2023 A174230056925 JAIBAI PANDIT POTAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
426 CHAMORSHI MH-30-008-460-003/26
(YEDANUR) 		1830008000NRG24190620230166922 19/06/2023 Vikrid Pandit Potavi 1830008WL006645 Vikrid Pandit Potavi 00114 GDCB0000001 1373 1373 Processed 23/06/2023 A174230056920 VIKINDRA PANDIT POTAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
427 CHAMORSHI MH-30-008-460-003/32
(YEDANUR) 		1830008000NRG24190620230166923 19/06/2023 Nimesh Pandurang Usendi 1830008WL006645 Nimesh Pandurang Usendi 00114 GDCB0000001 1373 1373 Processed 23/06/2023 A174230056936 NOMESH PANDURANG USENDI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
428 CHAMORSHI MH-30-008-460-004/105
(YEDANUR) 		1830008000NRG24190620230166935 19/06/2023 Gopal Ratan Pawar 1830008WL006646 Gopal Ratan Pawar 00114 GDCB0000001 850 850 Processed 23/06/2023 A174230056921 GOPAL RATAN PAWAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
429 CHAMORSHI MH-30-008-460-004/120
(YEDANUR) 		1830008000NRG24190620230166936 19/06/2023 Paarobai Mansa Pavar 1830008WL006646 Paarobai Mansa Pavar 00114 GDCB0000001 850 850 Processed 23/06/2023 A174230056914 PAROBAI MANSARAM PAWAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
430 CHAMORSHI MH-30-008-460-004/15
(YEDANUR) 		1830008000NRG24190620230166937 19/06/2023 rekhabai dalsingh pawar 1830008WL006646 rekhabai dalsingh pawar 00114 GDCB0000001 850 850 Processed 23/06/2023 A174230057007 REKHABAI DALSING PAWAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
431 CHAMORSHI MH-30-008-460-004/25
(YEDANUR) 		1830008000NRG24190620230166938 19/06/2023 Sadhusing Mansing Pavar 1830008WL006646 Sadhusing Mansing Pavar 00114 GDCB0000001 850 850 Processed 23/06/2023 A174230056916 SADUSHING MANNSING PAWAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
432 CHAMORSHI MH-30-008-460-004/71
(YEDANUR) 		1830008000NRG24190620230166939 19/06/2023 Parvati Bandiram Jadhav 1830008WL006646 Parvati Bandiram Jadhav 00114 GDCB0000001 850 850 Processed 23/06/2023 A174230056935 PARVATI SUNDARLAL JADHAV THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
433 CHAMORSHI MH-30-008-460-004/82
(YEDANUR) 		1830008000NRG24190620230166940 19/06/2023 Shriram Merchand Pavar 1830008WL006646 Shriram Merchand Pavar 00114 GDCB0000001 850 850 Processed 23/06/2023 A174230056934 SHRIRAM MERCHAND PAWAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
434 CHAMORSHI MH-30-008-460-004/86
(YEDANUR) 		1830008000NRG24190620230166941 19/06/2023 Vikesh Ratn Pavar 1830008WL006646 Vikesh Ratn Pavar 00114 GDCB0000001 850 850 Processed 23/06/2023 A174230056918 VIKESH RATAN PAWAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
435 CHAMORSHI MH-30-008-460-004/89
(YEDANUR) 		1830008000NRG24190620230166943 19/06/2023 Anita Mangesh Ratod 1830008WL006646 Anita Mangesh Ratod 00114 GDCB0000001 850 850 Processed 23/06/2023 A174230056924 ANITA MANGESH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
436 CHAMORSHI MH-30-008-460-004/89
(YEDANUR) 		1830008000NRG24190620230166942 19/06/2023 Mangesh Vitoba Ratod 1830008WL006646 Mangesh Vitoba Ratod 00114 GDCB0000001 850 850 Processed 23/06/2023 A174230056913 MANGESH VITHOBA RATHOD THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
437 CHAMORSHI MH-30-008-460-004/93
(YEDANUR) 		1830008000NRG24190620230166944 19/06/2023 Parvati Rupchand Chavhan 1830008WL006646 Parvati Rupchand Chavhan 00114 GDCB0000001 850 850 Processed 23/06/2023 A174230057008 PARVATABAI RUPACHAND CHAVHAN THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
438 CHAMORSHI MH-30-008-460-004/93
(YEDANUR) 		1830008000NRG24190620230166945 19/06/2023 Prajwal Ruchand Chavhan 1830008WL006646 Prajwal Ruchand Chavhan 00114 GDCB0000001 1133 1133 Rejected 23/06/2023 A174230056922 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 90156 90156
439 CHAMORSHI MH-30-008-005-002/122
(ADYAL) 		1830008000NRG24190620230173525 19/06/2023 Gulab Madhukar Umare 1830008WL006899 Gulab Madhukar Umare 00415 SBIN0011421 1536 1536 Processed 23/06/2023 A174230056814 SHRI GULAB MADHUKAR UMARE STATE BANK OF INDIA(508548)
440 CHAMORSHI MH-30-008-005-002/172
(ADYAL) 		1830008000NRG24190620230166957 19/06/2023 Nirmala Suresh Sidam 1830008WL006649 Nirmala Suresh Sidam 00415 SBIN0011421 1650 1650 Processed 23/06/2023 A174230056844 MRS NIRMALA SURESH SIDAM STATE BANK OF INDIA(508548)
441 CHAMORSHI MH-30-008-005-002/217
(ADYAL) 		1830008000NRG24190620230166960 19/06/2023 Sonali Prakash Gavde 1830008WL006649 Sonali Prakash Gavde 00415 SBIN0011421 1517 1517 Processed 23/06/2023 A174230056848 MRS SONALI PRAKASH GAVADE STATE BANK OF INDIA(508548)
442 CHAMORSHI MH-30-008-005-003/18
(ADYAL) 		1830008000NRG24190620230173593 19/06/2023 Vijay Zhitu Kadte 1830008WL006906 Vijay Zhitu Kadte 00415 SBIN0011421 1792 1792 Processed 23/06/2023 A174230056815 MR VIJAY ZITUJI KADATE STATE BANK OF INDIA(508548)
443 CHAMORSHI MH-30-008-005-003/38
(ADYAL) 		1830008000NRG24190620230173596 19/06/2023 Amol Namdev Gedam 1830008WL006906 Amol Namdev Gedam 00415 SBIN0011421 1792 1792 Processed 23/06/2023 A174230056850 MR AMOL NAMDEW GEDAM STATE BANK OF INDIA(508548)
444 CHAMORSHI MH-30-008-119-001/100
(GANPUR RAYATWARI) 		1830008000NRG24190620230167738 19/06/2023 DEVRAO SAMPAT VELADI 1830008WL006727 DEVRAO SAMPAT VELADI 00415 SBIN0011421 1536 1536 Processed 23/06/2023 A174230056805 DEVRAV SAMPAT WELADI INDIA POST PAYMENTS BANK LIMITED(508528)
445 CHAMORSHI MH-30-008-146-001/50
(HALDI MAL) 		1830008000NRG24190620230175195 19/06/2023 Madhukar Pujaram Gedam 1830008WL006982 Madhukar Pujaram Gedam 00415 SBIN0011421 1911 1911 Processed 23/06/2023 A174230057107 MR MADHUKAR PUJARAM GEDAM STATE BANK OF INDIA(508548)
446 CHAMORSHI MH-30-008-146-001/67
(HALDI MAL) 		1830008000NRG24190620230175175 19/06/2023 SUJATA bHUPESH RANGARI 1830008WL006980 SUJATA bHUPESH RANGARI 00415 SBIN0011421 1911 1911 Processed 23/06/2023 A174230056813 MRS SUJATA BHUPESH RANGARI STATE BANK OF INDIA(508548)
447 CHAMORSHI MH-30-008-146-002/5
(HALDI MAL) 		1830008000NRG24190620230175200 19/06/2023 Gangubai Sitaram Gedam 1830008WL006982 Gangubai Sitaram Gedam 00415 SBIN0011421 1911 1911 Processed 23/06/2023 A174230057103 GANGUBAI FARIDA MESHRAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
448 CHAMORSHI MH-30-008-146-003/102
(HALDI MAL) 		1830008000NRG24190620230175201 19/06/2023 VIVEK VAKIL KHOBRAGADE 1830008WL006982 VIVEK VAKIL KHOBRAGADE 00415 SBIN0011421 1911 1911 Processed 23/06/2023 A174230057104 MR VIVEK VAKIL KHOBRAGADE STATE BANK OF INDIA(508548)
449 CHAMORSHI MH-30-008-146-003/23
(HALDI MAL) 		1830008000NRG24190620230175205 19/06/2023 MANGALA VAKIL KHOBRAGADE 1830008WL006982 MANGALA VAKIL KHOBRAGADE 00415 SBIN0011421 1911 1911 Processed 23/06/2023 A174230056811 MANGALA VAKIL KHOBRAGADE BANK OF INDIA(508505)
450 CHAMORSHI MH-30-008-146-003/89
(HALDI MAL) 		1830008000NRG24190620230175209 19/06/2023 Balaji Sitaram Aagre 1830008WL006982 Balaji Sitaram Aagre 00415 SBIN0011421 1911 1911 Processed 23/06/2023 A174230056842 MR BALAJI SITARAM AGARE STATE BANK OF INDIA(508548)
451 CHAMORSHI MH-30-008-146-003/89
(HALDI MAL) 		1830008000NRG24190620230175210 19/06/2023 Shital Balaji Aagre 1830008WL006982 Shital Balaji Aagre 00415 SBIN0011421 1911 1911 Processed 23/06/2023 A174230056836 MRS SHITAL BALAJI AGARE STATE BANK OF INDIA(508548)
452 CHAMORSHI MH-30-008-201-002/16
(KHURD) 		1830008000NRG24190620230166808 19/06/2023 devrao krishana barsagade 1830008WL006639 devrao krishana barsagade 00415 SBIN0011421 1664 1664 Processed 23/06/2023 A174230057109 DEORAO KRUSHNAJI BARSAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
453 CHAMORSHI MH-30-008-201-003/156
(KHURD) 		1830008000NRG24190620230166862 19/06/2023 Arun Kavduji Kirme 1830008WL006644 Arun Kavduji Kirme 00415 SBIN0011421 1225 1225 Processed 23/06/2023 A174230056841 ARUN KAWADUJI KIRME VIDHARBHA KOKAN GRAMIN BANK(508516)
454 CHAMORSHI MH-30-008-201-003/74
(KHURD) 		1830008000NRG24190620230166898 19/06/2023 diwakar wasudev shette 1830008WL006644 diwakar wasudev shette 00415 SBIN0011421 1226 1226 Processed 23/06/2023 A174230057436 MR DIWAKAR WASUDEO SHETTE STATE BANK OF INDIA(508548)
455 CHAMORSHI MH-30-008-201-003/79
(KHURD) 		1830008000NRG24190620230166905 19/06/2023 Vaibhav Namdev Bodalkar 1830008WL006644 Vaibhav Namdev Bodalkar 00415 SBIN0011421 1220 1220 Processed 23/06/2023 A174230056845 VAIBHAV NAMDEO BODALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
456 CHAMORSHI MH-30-008-201-003/90
(KHURD) 		1830008000NRG24190620230166913 19/06/2023 Pratibha Dipak Dhodare 1830008WL006644 Pratibha Dipak Dhodare 00415 SBIN0011421 1201 1201 Processed 23/06/2023 A174230056853 MISS PRATIBHA DIPAK DHODARE STATE BANK OF INDIA(508548)
457 CHAMORSHI MH-30-008-201-003/97
(KHURD) 		1830008000NRG24190620230166914 19/06/2023 RUSHIJI DHIVARU SATPUTE 1830008WL006644 RUSHIJI DHIVARU SATPUTE 00415 SBIN0011421 1202 1202 Processed 23/06/2023 A174230057108 MR RUSHIJI DHIVRU SATPUTE STATE BANK OF INDIA(508548)
458 CHAMORSHI MH-30-008-235-003/1065
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230171065 19/06/2023 RAMESH NIMBA SURJAGADE 1830008WL006820 RAMESH NIMBA SURJAGADE 00415 SBIN0011421 1266 1266 Processed 23/06/2023 A174230056828 MR RAMESH NIMBA SURJAGADE STATE BANK OF INDIA(508548)
459 CHAMORSHI MH-30-008-235-003/1065
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230171066 19/06/2023 varsha ramesh surejagade 1830008WL006820 varsha ramesh surejagade 00415 SBIN0011421 1266 1266 Processed 23/06/2023 A174230056829 VARSHA RAMESH SURJAGADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
460 CHAMORSHI MH-30-008-235-003/1091
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230171409 19/06/2023 Anita Shamrao Kukade 1830008WL006832 Anita Shamrao Kukade 00415 SBIN0011421 1368 1368 Processed 23/06/2023 A174230056826 ANITA SHAMRAO KUKADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
461 CHAMORSHI MH-30-008-235-003/1096
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230172872 19/06/2023 Archana Atul Kosamshile 1830008WL006882 Archana Atul Kosamshile 00415 SBIN0011421 1434 1434 Processed 23/06/2023 A174230056832 MRS ARCHANA ATUL KOSAMSHILE STATE BANK OF INDIA(508548)
462 CHAMORSHI MH-30-008-235-003/1104
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230172274 19/06/2023 Shital Dinesh Katve 1830008WL006860 Shital Dinesh Katve 00415 SBIN0011421 1386 1386 Processed 23/06/2023 A174230056843 MISS SHITAL DINESH KATAVE STATE BANK OF INDIA(508548)
463 CHAMORSHI MH-30-008-235-003/1121
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230172877 19/06/2023 DIVAKAR NANAJI TIKALE 1830008WL006882 DIVAKAR NANAJI TIKALE 00415 SBIN0011421 1518 1518 Processed 23/06/2023 A174230056819 MR DIVAKAR NANAJI TIKLE STATE BANK OF INDIA(508548)
464 CHAMORSHI MH-30-008-235-003/1121
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230172878 19/06/2023 MALU DIVAKAR TIKALE 1830008WL006882 MALU DIVAKAR TIKALE 00415 SBIN0011421 1518 1518 Processed 23/06/2023 A174230056818 MRS MALUBAI DIWAKAR TIKALE STATE BANK OF INDIA(508548)
465 CHAMORSHI MH-30-008-235-003/1151
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230172276 19/06/2023 Dipali Tejraj Satpute 1830008WL006860 Dipali Tejraj Satpute 00415 SBIN0011421 1188 1188 Processed 23/06/2023 A174230056827 MRS DIPALI TEJRAM SATPUTE STATE BANK OF INDIA(508548)
466 CHAMORSHI MH-30-008-235-003/1177
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230171416 19/06/2023 Madhuri Sandip Katve 1830008WL006832 Madhuri Sandip Katve 00415 SBIN0011421 1038 1038 Processed 23/06/2023 A174230056851 MRS MADHURI SANDIP KATVE STATE BANK OF INDIA(508548)
467 CHAMORSHI MH-30-008-235-003/1225
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230172277 19/06/2023 kavita krushan kukade 1830008WL006860 kavita krushan kukade 00415 SBIN0011421 1155 1155 Processed 23/06/2023 A174230056830 KAVITA KRISHNA KUKADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
468 CHAMORSHI MH-30-008-235-003/1278
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230172882 19/06/2023 Gautami Nageshwar Durge 1830008WL006882 Gautami Nageshwar Durge 00415 SBIN0011421 1314 1314 Processed 23/06/2023 A174230056804 MISS GAUTAMI NAGESHWAR DURGE STATE BANK OF INDIA(508548)
469 CHAMORSHI MH-30-008-235-003/1298
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230172883 19/06/2023 Pramod Ramdas Naitam 1830008WL006882 Pramod Ramdas Naitam 00415 SBIN0011421 1500 1500 Processed 23/06/2023 A174230056840 MR PRAMOD RAMDAS NAITAM STATE BANK OF INDIA(508548)
470 CHAMORSHI MH-30-008-235-003/1339
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230171073 19/06/2023 Shalu Nanuji Ramteke 1830008WL006820 Shalu Nanuji Ramteke 00415 SBIN0011421 1038 1038 Processed 23/06/2023 A174230056756 SHALU NANUJI RAMTEKE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
471 CHAMORSHI MH-30-008-235-003/1433
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230171419 19/06/2023 Chayabai Prabhakar Chilange 1830008WL006832 Chayabai Prabhakar Chilange 00415 SBIN0011421 1446 1446 Processed 23/06/2023 A174230056852 MRS CHAYATAI PRABHAKAR CHILANGE STATE BANK OF INDIA(508548)
472 CHAMORSHI MH-30-008-235-003/1472
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230172288 19/06/2023 Kishor Suresh Dudhabale 1830008WL006860 Kishor Suresh Dudhabale 00415 SBIN0011421 1128 1128 Processed 23/06/2023 A174230056849 KISHOR SURESH DUDHBALE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
473 CHAMORSHI MH-30-008-235-003/1667
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230172891 19/06/2023 Tomila Vinayak Kunghadkar 1830008WL006882 Tomila Vinayak Kunghadkar 00415 SBIN0011421 1194 1194 Processed 23/06/2023 A174230057460 VINAYAK RAMBHAU KUNAGHADKAR UNION BANK OF INDIA(508500)
474 CHAMORSHI MH-30-008-235-003/1667
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230172890 19/06/2023 Vinayak Rambhau Kunghadkar 1830008WL006882 Vinayak Rambhau Kunghadkar 00415 SBIN0011421 1194 1194 Processed 23/06/2023 A174230057459 VINAYAK RAMBHAU KUNAGHADKAR UNION BANK OF INDIA(508500)
475 CHAMORSHI MH-30-008-235-003/175
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230172297 19/06/2023 Haresh Dumaji Kirme 1830008WL006860 Haresh Dumaji Kirme 00415 SBIN0011421 1020 1020 Processed 23/06/2023 A174230056802 HARESH DUMAJI KIRAME THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
476 CHAMORSHI MH-30-008-235-003/175
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230172298 19/06/2023 Vandana Dumaji Kirme 1830008WL006860 Vandana Dumaji Kirme 00415 SBIN0011421 1224 1224 Processed 23/06/2023 A174230056803 VANDANA DUMAJI KIRAME THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
477 CHAMORSHI MH-30-008-235-003/244
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230172895 19/06/2023 Swapnil Bandu Kothare 1830008WL006882 Swapnil Bandu Kothare 00415 SBIN0011421 1500 1500 Processed 23/06/2023 A174230056846 SWAPNIL BANDU KOTHARE INDIA POST PAYMENTS BANK LIMITED(508528)
478 CHAMORSHI MH-30-008-235-003/250
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230172899 19/06/2023 REKHA LILADHAR KUNGHADKAR 1830008WL006882 REKHA LILADHAR KUNGHADKAR 00415 SBIN0011421 1362 1362 Processed 23/06/2023 A174230056822 MRS REKHA LILADHAR KUNGHADKAR STATE BANK OF INDIA(508548)
479 CHAMORSHI MH-30-008-235-003/36
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230171085 19/06/2023 Sanjay Prabhakar Kukde 1830008WL006820 Sanjay Prabhakar Kukde 00415 SBIN0011421 1026 1026 Processed 23/06/2023 A174230056810 MR SANJAY PRABHAKAR KUKADE STATE BANK OF INDIA(508548)
480 CHAMORSHI MH-30-008-235-003/416
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230172913 19/06/2023 Ankush Bandu Vairagade 1830008WL006882 Ankush Bandu Vairagade 00415 SBIN0011421 1536 1536 Processed 23/06/2023 A174230056837 ANKUSH BANDU VAIRAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
481 CHAMORSHI MH-30-008-235-003/422
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230172916 19/06/2023 vijay bhagawan gavare 1830008WL006882 vijay bhagawan gavare 00415 SBIN0011421 1032 1032 Processed 23/06/2023 A174230057106 MR VIJAY BHAGWAN GAWHARE STATE BANK OF INDIA(508548)
482 CHAMORSHI MH-30-008-235-003/430
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230171089 19/06/2023 vinod ganpat kunghadkar 1830008WL006820 vinod ganpat kunghadkar 00415 SBIN0011421 1008 1008 Processed 23/06/2023 A174230056831 MR VINOD GANPAT KUNGHADKAR STATE BANK OF INDIA(508548)
483 CHAMORSHI MH-30-008-235-003/436
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230171091 19/06/2023 VISHAKHA RAVINDRA WAGHADE 1830008WL006820 VISHAKHA RAVINDRA WAGHADE 00415 SBIN0011421 1002 1002 Processed 23/06/2023 A174230056821 MRS VISHAKHA RAVINDRA WAGHADE STATE BANK OF INDIA(508548)
484 CHAMORSHI MH-30-008-235-003/438
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230172310 19/06/2023 ramchandra wasudeo kosamshile 1830008WL006860 ramchandra wasudeo kosamshile 00415 SBIN0011421 1122 1122 Processed 23/06/2023 A174230056847 RAMCHANDRA WASUDEV KOSAMSHILE INDIA POST PAYMENTS BANK LIMITED(508528)
485 CHAMORSHI MH-30-008-235-003/511
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230172312 19/06/2023 Latabai Dipak Vasekar 1830008WL006860 Latabai Dipak Vasekar 00415 SBIN0011421 1338 1338 Processed 23/06/2023 A174230056825 MRS LATABAI DIPAK WASEKAR STATE BANK OF INDIA(508548)
486 CHAMORSHI MH-30-008-235-003/527
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230171455 19/06/2023 VIPUL CHIRKUT KODAP 1830008WL006832 VIPUL CHIRKUT KODAP 00415 SBIN0011421 1032 1032 Processed 23/06/2023 A174230057113 MR VIDYADHAR CHIRKUT KODAP STATE BANK OF INDIA(508548)
487 CHAMORSHI MH-30-008-235-003/601
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230171457 19/06/2023 MURLIDHAR SUKIRAM DUDHABALE 1830008WL006832 MURLIDHAR SUKIRAM DUDHABALE 00415 SBIN0011421 1542 1542 Processed 23/06/2023 A174230056839 MR MURLIDHAR SUKIRAM DUDHABALE STATE BANK OF INDIA(508548)
488 CHAMORSHI MH-30-008-235-003/619
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230171099 19/06/2023 ROSHAN NAMDEV DURGE 1830008WL006820 ROSHAN NAMDEV DURGE 00415 SBIN0011421 1038 1038 Processed 23/06/2023 A174230056807 MR ROSHAN NAMDEO DURGE STATE BANK OF INDIA(508548)
489 CHAMORSHI MH-30-008-235-003/663
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230172939 19/06/2023 vinod namdev surjagade 1830008WL006882 vinod namdev surjagade 00415 SBIN0011421 1362 1362 Processed 23/06/2023 A174230056820 MR VINOD NAMDEV SURJAGADE STATE BANK OF INDIA(508548)
490 CHAMORSHI MH-30-008-235-003/699
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230171103 19/06/2023 Homdev Prabhakar Kukade 1830008WL006820 Homdev Prabhakar Kukade 00415 SBIN0011421 1260 1260 Processed 23/06/2023 A174230057105 MR HOMDEV PRABHKAR KUKADE STATE BANK OF INDIA(508548)
491 CHAMORSHI MH-30-008-235-003/73
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230171107 19/06/2023 SHOBHA GUNAJI KUNGHADKAR 1830008WL006820 SHOBHA GUNAJI KUNGHADKAR 00415 SBIN0011421 1386 1386 Processed 23/06/2023 A174230056824 SHOBHA GUNAJI KUNGHADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
492 CHAMORSHI MH-30-008-235-003/92
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230172334 19/06/2023 Archana Rupesh Kothare 1830008WL006860 Archana Rupesh Kothare 00415 SBIN0011421 1272 1272 Processed 23/06/2023 A174230056817 MRS ARCHANA RUPESH KOTHARE STATE BANK OF INDIA(508548)
493 CHAMORSHI MH-30-008-235-003/92
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230172332 19/06/2023 Rupesh Wasudev Kothare 1830008WL006860 Rupesh Wasudev Kothare 00415 SBIN0011421 1272 1272 Processed 23/06/2023 A174230056823 MR RUPESH WASUDEO KOTHARE STATE BANK OF INDIA(508548)
494 CHAMORSHI MH-30-008-427-002/279
(VAIGAON) 		1830008000NRG24190620230170432 19/06/2023 Sanjay Pralhad Tavade 1830008WL006802 Sanjay Pralhad Tavade 00415 SBIN0011421 1696 1696 Processed 23/06/2023 A174230056993 MR SANJAY PRALHAD TAWADE STATE BANK OF INDIA(508548)
SubTotal 77919 77919
495 CHAMORSHI MH-30-008-005-002/296
(ADYAL) 		1830008000NRG24190620230167061 19/06/2023 Patru Kanhu Pendor 1830008WL006673 Patru Kanhu Pendor 00415 SBIN0013755 1622 1622 Processed 23/06/2023 A174230056743 PATRUJI KANHU PENDOR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
496 CHAMORSHI MH-30-008-005-004/46
(ADYAL) 		1830008000NRG24190620230173539 19/06/2023 Sumitra Prakash Pal 1830008WL006899 Sumitra Prakash Pal 00415 SBIN0013755 1536 1536 Processed 23/06/2023 A174230056816 MRS SUMITRA PRAKASH PAL STATE BANK OF INDIA(508548)
497 CHAMORSHI MH-30-008-005-004/48
(ADYAL) 		1830008000NRG24190620230173540 19/06/2023 Jitendra Bandu Zade 1830008WL006899 Jitendra Bandu Zade 00415 SBIN0013755 1536 1536 Processed 23/06/2023 A174230056809 SHRI JITENDRA BANDU ZADE STATE BANK OF INDIA(508548)
498 CHAMORSHI MH-30-008-152-001/150
(ILLUR) 		1830008000NRG24190620230167284 19/06/2023 Mangala Prabhakar Urade 1830008WL006703 Mangala Prabhakar Urade 00415 SBIN0013755 1536 1536 Processed 23/06/2023 A174230057111 MR PRABHAKAR LAKSHMAN URADE STATE BANK OF INDIA(508548)
499 CHAMORSHI MH-30-008-152-001/185
(ILLUR) 		1830008000NRG24190620230167286 19/06/2023 Vilas Madhav Nagapure 1830008WL006703 Vilas Madhav Nagapure 00415 SBIN0013755 1536 1536 Processed 23/06/2023 A174230056806 MR VILAS MADHAV NAGAPURE STATE BANK OF INDIA(508548)
500 CHAMORSHI MH-30-008-152-001/319
(ILLUR) 		1830008000NRG24190620230167289 19/06/2023 Kamsen Deuji Wankar 1830008WL006703 Kamsen Deuji Wankar 00415 SBIN0013755 1536 1536 Processed 23/06/2023 A174230057112 MR KAMSEN DEUJ WANKAR STATE BANK OF INDIA(508548)
501 CHAMORSHI MH-30-008-152-001/377
(ILLUR) 		1830008000NRG24190620230167227 19/06/2023 Arvind Gedraj Vankar 1830008WL006693 Arvind Gedraj Vankar 00415 SBIN0013755 1536 1536 Processed 23/06/2023 A174230056808 ARVIND GENDRAJ WANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
502 CHAMORSHI MH-30-008-152-001/377
(ILLUR) 		1830008000NRG24190620230167225 19/06/2023 Gedraj Dularam Vankar 1830008WL006693 Gedraj Dularam Vankar 00415 SBIN0013755 1536 1536 Processed 23/06/2023 A174230057110 MR GENDRAJ DULARAM WANKAR STATE BANK OF INDIA(508548)
503 CHAMORSHI MH-30-008-267-001/85
(MARKANDA KANSOBA) 		1830008000NRG24190620230170498 19/06/2023 Anil Baburao Shedmake 1830008WL006804 Anil Baburao Shedmake 00415 SBIN0013755 1702 1702 Processed 23/06/2023 A174230056812 MR ANIL BABURAO SEDMAKE STATE BANK OF INDIA(508548)
504 CHAMORSHI MH-30-008-427-002/16
(VAIGAON) 		1830008000NRG24190620230170428 19/06/2023 Ashvjit Baban Galbale 1830008WL006802 Ashvjit Baban Galbale 00415 SBIN0013755 1680 1680 Processed 23/06/2023 A174230056838 MR ASHVAJIT BABAN GALBALE STATE BANK OF INDIA(508548)
505 CHAMORSHI MH-30-008-427-002/30
(VAIGAON) 		1830008000NRG24190620230170437 19/06/2023 Satantai bandu Vankar 1830008WL006802 Satantai bandu Vankar 00415 SBIN0013755 1622 1622 Processed 23/06/2023 A174230056835 MRS SATANTAI BANDU VANKAR STATE BANK OF INDIA(508548)
506 CHAMORSHI MH-30-008-427-002/73
(VAIGAON) 		1830008000NRG24190620230170443 19/06/2023 chaya murlidhar kanbade 1830008WL006802 chaya murlidhar kanbade 00415 SBIN0013755 1615 1615 Processed 23/06/2023 A174230056834 MRS CHHAYA MURLIDHAR KAMBLE STATE BANK OF INDIA(508548)
507 CHAMORSHI MH-30-008-427-002/73
(VAIGAON) 		1830008000NRG24190620230170442 19/06/2023 murlidhar dadaji kanbade 1830008WL006802 murlidhar dadaji kanbade 00415 SBIN0013755 1615 1615 Processed 23/06/2023 A174230056833 SHRI MURLIDHAR DADAJI KAMBLE STATE BANK OF INDIA(508548)
SubTotal 20608 20608
508 CHAMORSHI MH-30-008-152-001/105
(ILLUR) 		1830008000NRG24190620230167214 19/06/2023 Mira Ramesh Gandhare 1830008WL006693 Mira Ramesh Gandhare 00540 BKID0WAINGB 1792 1792 Processed 23/06/2023 A174230056857 MRS MIRABAI RAMESH GANDHARE STATE BANK OF INDIA(508548)
509 CHAMORSHI MH-30-008-152-001/115
(ILLUR) 		1830008000NRG24190620230167243 19/06/2023 maya sunil sagidwar 1830008WL006700 maya sunil sagidwar 00540 BKID0WAINGB 1792 1792 Processed 23/06/2023 A174230056863 MAYABAI SUNIL SANGIDWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
510 CHAMORSHI MH-30-008-152-001/115
(ILLUR) 		1830008000NRG24190620230167244 19/06/2023 Vikas Sunil Sagidwar 1830008WL006700 Vikas Sunil Sagidwar 00540 BKID0WAINGB 1792 1792 Processed 23/06/2023 A174230056896 VIKAS SUNIL SANGIDWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
511 CHAMORSHI MH-30-008-152-001/124
(ILLUR) 		1830008000NRG24190620230167216 19/06/2023 chandrakala keshav madavi 1830008WL006693 chandrakala keshav madavi 00540 BKID0WAINGB 1792 1792 Processed 23/06/2023 A174230056877 CHANDRAKALA KESHAO MADAVI.ELLUR VIDHARBHA KOKAN GRAMIN BANK(508516)
512 CHAMORSHI MH-30-008-152-001/124
(ILLUR) 		1830008000NRG24190620230167215 19/06/2023 keshav kavdu madavi 1830008WL006693 keshav kavdu madavi 00540 BKID0WAINGB 1792 1792 Processed 23/06/2023 A174230056866 KESHAV KAWADU MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
513 CHAMORSHI MH-30-008-152-001/130
(ILLUR) 		1830008000NRG24190620230167217 19/06/2023 mangesh gangaram gaddewar 1830008WL006693 mangesh gangaram gaddewar 00540 BKID0WAINGB 1792 1792 Processed 23/06/2023 A174230056890 MANGESH GANGARAM GADDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
514 CHAMORSHI MH-30-008-152-001/138
(ILLUR) 		1830008000NRG24190620230167218 19/06/2023 Prashant Bhuji Bamankar 1830008WL006693 Prashant Bhuji Bamankar 00540 BKID0WAINGB 1792 1792 Processed 23/06/2023 A174230056900 PRASHANT BHAUJI BHAMNKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
515 CHAMORSHI MH-30-008-152-001/182
(ILLUR) 		1830008000NRG24190620230167219 19/06/2023 pashuram ravaji chankapure 1830008WL006693 pashuram ravaji chankapure 00540 BKID0WAINGB 1792 1792 Processed 23/06/2023 A174230056870 PATRSHURAM RAVJI CHANKAPPPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
516 CHAMORSHI MH-30-008-152-001/185
(ILLUR) 		1830008000NRG24190620230167285 19/06/2023 Lilabai Madhav Nagapure 1830008WL006703 Lilabai Madhav Nagapure 00540 BKID0WAINGB 1536 1536 Processed 23/06/2023 A174230056856 MRS LILABAI MADAVE NAGAPURE STATE BANK OF INDIA(508548)
517 CHAMORSHI MH-30-008-152-001/206
(ILLUR) 		1830008000NRG24190620230167288 19/06/2023 Shobha Vinayak Madavi 1830008WL006703 Shobha Vinayak Madavi 00540 BKID0WAINGB 1536 1536 Processed 23/06/2023 A174230056891 SHOBHA VINAYAK MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
518 CHAMORSHI MH-30-008-152-001/206
(ILLUR) 		1830008000NRG24190620230167287 19/06/2023 vinayak tulshiram madavi 1830008WL006703 vinayak tulshiram madavi 00540 BKID0WAINGB 1536 1536 Processed 23/06/2023 A174230056878 VINAYAK TULSHIRAM MADAVI.ELLUR VIDHARBHA KOKAN GRAMIN BANK(508516)
519 CHAMORSHI MH-30-008-152-001/209
(ILLUR) 		1830008000NRG24190620230167246 19/06/2023 dharmaji pochu madavi 1830008WL006700 dharmaji pochu madavi 00540 BKID0WAINGB 1792 1792 Processed 23/06/2023 A174230056873 DHARMAJI POCHUJI MADAVI ILLUR VIDHARBHA KOKAN GRAMIN BANK(508516)
520 CHAMORSHI MH-30-008-152-001/209
(ILLUR) 		1830008000NRG24190620230167220 19/06/2023 sayabai dharmaji madavi 1830008WL006693 sayabai dharmaji madavi 00540 BKID0WAINGB 1792 1792 Processed 23/06/2023 A174230056859 GAYABAI DHARMAJI MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
521 CHAMORSHI MH-30-008-152-001/211
(ILLUR) 		1830008000NRG24190620230167247 19/06/2023 diwakar pochu madavi 1830008WL006700 diwakar pochu madavi 00540 BKID0WAINGB 1792 1792 Processed 23/06/2023 A174230056874 RAMDAS ALIES DIWAKAR POCHU MADAVI ILLUR VIDHARBHA KOKAN GRAMIN BANK(508516)
522 CHAMORSHI MH-30-008-152-001/211
(ILLUR) 		1830008000NRG24190620230167248 19/06/2023 mangala sunil madavi 1830008WL006700 mangala sunil madavi 00540 BKID0WAINGB 1792 1792 Processed 23/06/2023 A174230056887 MANGALA SUNIL MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
523 CHAMORSHI MH-30-008-152-001/245
(ILLUR) 		1830008000NRG24190620230167249 19/06/2023 Ganesh Ekanath Khobare 1830008WL006700 Ganesh Ekanath Khobare 00540 BKID0WAINGB 1536 1536 Processed 23/06/2023 A174230056897 GANESH EKNATH KHOBARE VIDHARBHA KOKAN GRAMIN BANK(508516)
524 CHAMORSHI MH-30-008-152-001/250
(ILLUR) 		1830008000NRG24190620230167250 19/06/2023 Mandabai Madhav Bhamankar 1830008WL006700 Mandabai Madhav Bhamankar 00540 BKID0WAINGB 1792 1792 Processed 23/06/2023 A174230056901 MRS MANDABAI MADHAV BAMANKAR STATE BANK OF INDIA(508548)
525 CHAMORSHI MH-30-008-152-001/269
(ILLUR) 		1830008000NRG24190620230167157 19/06/2023 Sunita Kishor Khobare 1830008WL006687 Sunita Kishor Khobare 00540 BKID0WAINGB 1792 1792 Processed 23/06/2023 A174230056899 MRS SUNITA KISHOR KHOBARE STATE BANK OF INDIA(508548)
526 CHAMORSHI MH-30-008-152-001/272
(ILLUR) 		1830008000NRG24190620230167252 19/06/2023 Sakhubai Shrikrishana Kosare 1830008WL006700 Sakhubai Shrikrishana Kosare 00540 BKID0WAINGB 1792 1792 Processed 23/06/2023 A174230056894 SAKHUBAI SHRIKRISHA KOSARE VIDHARBHA KOKAN GRAMIN BANK(508516)
527 CHAMORSHI MH-30-008-152-001/274
(ILLUR) 		1830008000NRG24190620230167253 19/06/2023 chhya sudhakar kasture 1830008WL006700 chhya sudhakar kasture 00540 BKID0WAINGB 1792 1792 Processed 23/06/2023 A174230056861 CHHAYA SUDHAKAR KASTURE VIDHARBHA KOKAN GRAMIN BANK(508516)
528 CHAMORSHI MH-30-008-152-001/297
(ILLUR) 		1830008000NRG24190620230167158 19/06/2023 Tikaram Kishor Kosre 1830008WL006687 Tikaram Kishor Kosre 00540 BKID0WAINGB 1792 1792 Processed 23/06/2023 A174230056869 TIKARAM KISHOR KOSRE VIDHARBHA KOKAN GRAMIN BANK(508516)
529 CHAMORSHI MH-30-008-152-001/303
(ILLUR) 		1830008000NRG24190620230167255 19/06/2023 Rupali Suresh Bavane 1830008WL006700 Rupali Suresh Bavane 00540 BKID0WAINGB 1536 1536 Processed 23/06/2023 A174230056892 RUPALI SURESH BAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
530 CHAMORSHI MH-30-008-152-001/303
(ILLUR) 		1830008000NRG24190620230167254 19/06/2023 Suresh Shravan Bavne 1830008WL006700 Suresh Shravan Bavne 00540 BKID0WAINGB 1536 1536 Processed 23/06/2023 A174230056889 SURESH SHRAWAN BAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
531 CHAMORSHI MH-30-008-152-001/314
(ILLUR) 		1830008000NRG24190620230167222 19/06/2023 Subhash Dadaji Agarkar 1830008WL006693 Subhash Dadaji Agarkar 00540 BKID0WAINGB 1792 1792 Processed 23/06/2023 A174230056854 MR SUBHASH DADAJI AGARKAR STATE BANK OF INDIA(508548)
532 CHAMORSHI MH-30-008-152-001/314
(ILLUR) 		1830008000NRG24190620230167223 19/06/2023 Vacchalabai Subhash Agarkar 1830008WL006693 Vacchalabai Subhash Agarkar 00540 BKID0WAINGB 1792 1792 Processed 23/06/2023 A174230056893 VACHYALABAI SUBHASH AGARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
533 CHAMORSHI MH-30-008-152-001/322
(ILLUR) 		1830008000NRG24190620230167256 19/06/2023 Vachhala Vijay Bamankar 1830008WL006700 Vachhala Vijay Bamankar 00540 BKID0WAINGB 1536 1536 Processed 23/06/2023 A174230056888 VACHHALA VIJAY BAMANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
534 CHAMORSHI MH-30-008-152-001/342
(ILLUR) 		1830008000NRG24190620230167258 19/06/2023 Varsha Ruplal Kisku 1830008WL006700 Varsha Ruplal Kisku 00540 BKID0WAINGB 1792 1792 Processed 23/06/2023 A174230056868 VARSHA RUPLAL KISKU VIDHARBHA KOKAN GRAMIN BANK(508516)
535 CHAMORSHI MH-30-008-152-001/35
(ILLUR) 		1830008000NRG24190620230167260 19/06/2023 Dushant Tulshiram Vankar 1830008WL006700 Dushant Tulshiram Vankar 00540 BKID0WAINGB 1792 1792 Processed 23/06/2023 A174230056865 DUSHANTH TULSHIRAM WANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
536 CHAMORSHI MH-30-008-152-001/35
(ILLUR) 		1830008000NRG24190620230167259 19/06/2023 Laxmibai Tulshiram Vankar 1830008WL006700 Laxmibai Tulshiram Vankar 00540 BKID0WAINGB 1792 1792 Processed 23/06/2023 A174230056885 LAXMIBAI TULSHIRAM WANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
537 CHAMORSHI MH-30-008-152-001/38
(ILLUR) 		1830008000NRG24190620230167228 19/06/2023 Vina Bhaskar Khobragade 1830008WL006693 Vina Bhaskar Khobragade 00540 BKID0WAINGB 1792 1792 Processed 23/06/2023 A174230056867 VINA BHASKAR KHOBRAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
538 CHAMORSHI MH-30-008-152-001/397
(ILLUR) 		1830008000NRG24190620230167230 19/06/2023 Jagruti Vijay Durge 1830008WL006693 Jagruti Vijay Durge 00540 BKID0WAINGB 1792 1792 Processed 23/06/2023 A174230056898 JAGRUTI VIJAY DURGE INDIA POST PAYMENTS BANK LIMITED(508528)
539 CHAMORSHI MH-30-008-152-001/397
(ILLUR) 		1830008000NRG24190620230167229 19/06/2023 Vijay Dhanu Durge 1830008WL006693 Vijay Dhanu Durge 00540 BKID0WAINGB 1792 1792 Processed 23/06/2023 A174230056872 VIJAY DHANUJI DURGE INDIA POST PAYMENTS BANK LIMITED(508528)
540 CHAMORSHI MH-30-008-152-001/41
(ILLUR) 		1830008000NRG24190620230167262 19/06/2023 Ravindra Yogendra Kundawar 1830008WL006700 Ravindra Yogendra Kundawar 00540 BKID0WAINGB 1792 1792 Processed 23/06/2023 A174230056864 RAVINDRA YOGESHWAR KUNDAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
541 CHAMORSHI MH-30-008-152-001/41
(ILLUR) 		1830008000NRG24190620230167261 19/06/2023 Tarabai Kashinath Kudrapwar 1830008WL006700 Tarabai Kashinath Kudrapwar 00540 BKID0WAINGB 1792 1792 Processed 23/06/2023 A174230056862 TARABAI KASHINATH KUNDAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
542 CHAMORSHI MH-30-008-152-001/47
(ILLUR) 		1830008000NRG24190620230167231 19/06/2023 Tulshiram Urakuda Madavi 1830008WL006693 Tulshiram Urakuda Madavi 00540 BKID0WAINGB 1792 1792 Processed 23/06/2023 A174230056855 TULSHIRAM URKUDAJI MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
543 CHAMORSHI MH-30-008-152-001/68
(ILLUR) 		1830008000NRG24190620230167265 19/06/2023 partika shrawan atram 1830008WL006700 partika shrawan atram 00540 BKID0WAINGB 1792 1792 Processed 23/06/2023 A174230056876 PRATIKA SHRAWAN ATRAM.ELLUR VIDHARBHA KOKAN GRAMIN BANK(508516)
544 CHAMORSHI MH-30-008-152-001/68
(ILLUR) 		1830008000NRG24190620230167264 19/06/2023 shrawan nagorao atram 1830008WL006700 shrawan nagorao atram 00540 BKID0WAINGB 1792 1792 Processed 23/06/2023 A174230056875 SHRAWAN NAGORAO ATRAM.ELLUR VIDHARBHA KOKAN GRAMIN BANK(508516)
545 CHAMORSHI MH-30-008-152-001/68
(ILLUR) 		1830008000NRG24190620230167263 19/06/2023 yashoda nagorao atram 1830008WL006700 yashoda nagorao atram 00540 BKID0WAINGB 1792 1792 Processed 23/06/2023 A174230056884 YASHODABAI NAGORAO ATRAM R/O ILLUR VIDHARBHA KOKAN GRAMIN BANK(508516)
546 CHAMORSHI MH-30-008-201-002/14
(KHURD) 		1830008000NRG24190620230166807 19/06/2023 Ekanath Madhav Sontakke 1830008WL006639 Ekanath Madhav Sontakke 00540 BKID0WAINGB 440 440 Processed 23/06/2023 A174230057131 MR EKNATH MADHAV SONTAKE STATE BANK OF INDIA(508548)
547 CHAMORSHI MH-30-008-201-002/21
(KHURD) 		1830008000NRG24190620230166809 19/06/2023 Arun Baburao Barsagade 1830008WL006639 Arun Baburao Barsagade 00540 BKID0WAINGB 280 280 Processed 23/06/2023 A174230057114 ARUN BABURAO BARSAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
548 CHAMORSHI MH-30-008-201-002/33
(KHURD) 		1830008000NRG24190620230166810 19/06/2023 Bhaiyyaji Nanaji Kohale 1830008WL006639 Bhaiyyaji Nanaji Kohale 00540 BKID0WAINGB 986 986 Processed 23/06/2023 A174230056742 BHAYYAJI NANAJI KOHALE VIDHARBHA KOKAN GRAMIN BANK(508516)
549 CHAMORSHI MH-30-008-201-002/68
(KHURD) 		1830008000NRG24190620230166811 19/06/2023 Nandkishor Sukhadev Kukudkar 1830008WL006639 Nandkishor Sukhadev Kukudkar 00540 BKID0WAINGB 360 360 Processed 23/06/2023 A174230056768 NANDAKISHOR SUKHDEV KUKUDKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
550 CHAMORSHI MH-30-008-201-003/102
(KHURD) 		1830008000NRG24190620230166856 19/06/2023 Manohar Sadashiv Chalakh 1830008WL006644 Manohar Sadashiv Chalakh 00540 BKID0WAINGB 1225 1225 Processed 23/06/2023 A174230056758 MANOHAR SADASHIV CHALAKH VIDHARBHA KOKAN GRAMIN BANK(508516)
551 CHAMORSHI MH-30-008-201-003/103
(KHURD) 		1830008000NRG24190620230166857 19/06/2023 Janardhan Sadashiv Chalakh 1830008WL006644 Janardhan Sadashiv Chalakh 00540 BKID0WAINGB 200 200 Processed 23/06/2023 A174230057124 MR JANARDHAN SADASHIV CHALAKH STATE BANK OF INDIA(508548)
552 CHAMORSHI MH-30-008-201-003/104
(KHURD) 		1830008000NRG24190620230166858 19/06/2023 Sudhakar Madhav Dhodare 1830008WL006644 Sudhakar Madhav Dhodare 00540 BKID0WAINGB 1225 1225 Processed 23/06/2023 A174230056713 SUDHAKAR MADHAO DHODARE VIDHARBHA KOKAN GRAMIN BANK(508516)
553 CHAMORSHI MH-30-008-201-003/16
(KHURD) 		1830008000NRG24190620230166863 19/06/2023 gurudeo shravan pipre 1830008WL006644 gurudeo shravan pipre 00540 BKID0WAINGB 1225 1225 Processed 23/06/2023 A174230057137 GURUDEV SHRAWAN PIPARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
554 CHAMORSHI MH-30-008-201-003/23
(KHURD) 		1830008000NRG24190620230166864 19/06/2023 sandip maroti kunghadkar 1830008WL006644 sandip maroti kunghadkar 00540 BKID0WAINGB 1192 1192 Processed 23/06/2023 A174230057141 SANDEEP MAROTI KUNGHADKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
555 CHAMORSHI MH-30-008-201-003/23
(KHURD) 		1830008000NRG24190620230166865 19/06/2023 Ushatai Sandip Kunghadkar 1830008WL006644 Ushatai Sandip Kunghadkar 00540 BKID0WAINGB 957 957 Processed 23/06/2023 A174230057433 USHATAI SANDIP KUNGHADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
556 CHAMORSHI MH-30-008-201-003/24
(KHURD) 		1830008000NRG24190620230166866 19/06/2023 Devaji Bhauji Gavhare 1830008WL006644 Devaji Bhauji Gavhare 00540 BKID0WAINGB 1225 1225 Processed 23/06/2023 A174230057116 DEWAJI BHAUJI GAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
557 CHAMORSHI MH-30-008-201-003/26
(KHURD) 		1830008000NRG24190620230166868 19/06/2023 Baburao Namdev Juvare 1830008WL006644 Baburao Namdev Juvare 00540 BKID0WAINGB 1225 1225 Processed 23/06/2023 A174230057119 BABURAO NAMDEO JUWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
558 CHAMORSHI MH-30-008-201-003/26
(KHURD) 		1830008000NRG24190620230166869 19/06/2023 shantabai baburao juware 1830008WL006644 shantabai baburao juware 00540 BKID0WAINGB 1618 1618 Processed 23/06/2023 A174230057132 SHANTABAI BABURAO JUWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
559 CHAMORSHI MH-30-008-201-003/28
(KHURD) 		1830008000NRG24190620230166871 19/06/2023 MANGALA RAVINDRA JUWARE 1830008WL006644 MANGALA RAVINDRA JUWARE 00540 BKID0WAINGB 1618 1618 Processed 23/06/2023 A174230057431 MANGALA RAVINDRA JUWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
560 CHAMORSHI MH-30-008-201-003/28
(KHURD) 		1830008000NRG24190620230166870 19/06/2023 RAVINDRA BABURAO JUWARE 1830008WL006644 RAVINDRA BABURAO JUWARE 00540 BKID0WAINGB 1224 1224 Processed 23/06/2023 A174230057125 RAVINDRA BABURAO JUVARE VIDHARBHA KOKAN GRAMIN BANK(508516)
561 CHAMORSHI MH-30-008-201-003/29
(KHURD) 		1830008000NRG24190620230166872 19/06/2023 maroti horuji satpute 1830008WL006644 maroti horuji satpute 00540 BKID0WAINGB 1210 1210 Processed 23/06/2023 A174230057145 MAROTI HORU SATPUTE VIDHARBHA KOKAN GRAMIN BANK(508516)
562 CHAMORSHI MH-30-008-201-003/32
(KHURD) 		1830008000NRG24190620230166874 19/06/2023 budhaji domaji satpute 1830008WL006644 budhaji domaji satpute 00540 BKID0WAINGB 1224 1224 Processed 23/06/2023 A174230057121 BUDHAJI DOMAJI SATPUTE VIDHARBHA KOKAN GRAMIN BANK(508516)
563 CHAMORSHI MH-30-008-201-003/34
(KHURD) 		1830008000NRG24190620230166875 19/06/2023 girmaji domaji satpute 1830008WL006644 girmaji domaji satpute 00540 BKID0WAINGB 1224 1224 Processed 23/06/2023 A174230057117 GIRMAJI DOMAJI SATPUTE VIDHARBHA KOKAN GRAMIN BANK(508516)
564 CHAMORSHI MH-30-008-201-003/36
(KHURD) 		1830008000NRG24190620230166876 19/06/2023 bondkuji patruji bawane 1830008WL006644 bondkuji patruji bawane 00540 BKID0WAINGB 1238 1238 Processed 23/06/2023 A174230057135 BONDAKU PATRU BAWANE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
565 CHAMORSHI MH-30-008-201-003/45
(KHURD) 		1830008000NRG24190620230166878 19/06/2023 SHAKUNTALA VILAS DHODARE 1830008WL006644 SHAKUNTALA VILAS DHODARE 00540 BKID0WAINGB 838 838 Processed 23/06/2023 A174230057138 SHANKUTALA VILAS DHODARE VIDHARBHA KOKAN GRAMIN BANK(508516)
566 CHAMORSHI MH-30-008-201-003/45
(KHURD) 		1830008000NRG24190620230166877 19/06/2023 VILAS MADHAV DHODARE 1830008WL006644 VILAS MADHAV DHODARE 00540 BKID0WAINGB 1238 1238 Processed 23/06/2023 A174230057430 VILAS MADHAVRAO DHODRE & SHAKUNTALA DHOD BANK OF INDIA(508505)
567 CHAMORSHI MH-30-008-201-003/450
(KHURD) 		1830008000NRG24190620230166879 19/06/2023 Sukhadev Shankar Kulmethe 1830008WL006644 Sukhadev Shankar Kulmethe 00540 BKID0WAINGB 1238 1238 Processed 23/06/2023 A174230056904 SUKHADEO SHANKAR KULMETHE & MAYABAI SUK VIDHARBHA KOKAN GRAMIN BANK(508516)
568 CHAMORSHI MH-30-008-201-003/46
(KHURD) 		1830008000NRG24190620230166880 19/06/2023 hanumant tukaram kunghadkar 1830008WL006644 hanumant tukaram kunghadkar 00540 BKID0WAINGB 1238 1238 Processed 23/06/2023 A174230057146 HANMANTU TUKARAM KUNGHADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
569 CHAMORSHI MH-30-008-201-003/48
(KHURD) 		1830008000NRG24190620230166881 19/06/2023 vishvanath tulshiram kunghadkar 1830008WL006644 vishvanath tulshiram kunghadkar 00540 BKID0WAINGB 1238 1238 Processed 23/06/2023 A174230057133 VISHWANATH TILSHIRAM KUNGHADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
570 CHAMORSHI MH-30-008-201-003/49
(KHURD) 		1830008000NRG24190620230166882 19/06/2023 sadashiv tukaram chalakh 1830008WL006644 sadashiv tukaram chalakh 00540 BKID0WAINGB 1238 1238 Processed 23/06/2023 A174230057128 SADASHIV TUKARAM CHALAKH THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
571 CHAMORSHI MH-30-008-201-003/50
(KHURD) 		1830008000NRG24190620230166884 19/06/2023 giteshwar namdeo chalakh 1830008WL006644 giteshwar namdeo chalakh 00540 BKID0WAINGB 1238 1238 Processed 23/06/2023 A174230057139 GITESHWAR NAMDEO CHALAKH VIDHARBHA KOKAN GRAMIN BANK(508516)
572 CHAMORSHI MH-30-008-201-003/50
(KHURD) 		1830008000NRG24190620230166883 19/06/2023 Namdev JImna Chalkha 1830008WL006644 Namdev JImna Chalkha 00540 BKID0WAINGB 1238 1238 Processed 23/06/2023 A174230057120 NAMDEO JIMNAJI CHALAKH VIDHARBHA KOKAN GRAMIN BANK(508516)
573 CHAMORSHI MH-30-008-201-003/51
(KHURD) 		1830008000NRG24190620230166885 19/06/2023 NILKHANT KASHINATH BODALKAR 1830008WL006644 NILKHANT KASHINATH BODALKAR 00540 BKID0WAINGB 1238 1238 Processed 23/06/2023 A174230057247 NILKANTH KASHINATH BODALKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
574 CHAMORSHI MH-30-008-201-003/54
(KHURD) 		1830008000NRG24190620230166888 19/06/2023 Archana Devidas Satpute 1830008WL006644 Archana Devidas Satpute 00540 BKID0WAINGB 1227 1227 Processed 23/06/2023 A174230057435 ARCHANA DEVIDAS SATPUTE VIDHARBHA KOKAN GRAMIN BANK(508516)
575 CHAMORSHI MH-30-008-201-003/54
(KHURD) 		1830008000NRG24190620230166887 19/06/2023 devidas atmaram satpute 1830008WL006644 devidas atmaram satpute 00540 BKID0WAINGB 1238 1238 Processed 23/06/2023 A174230057134 DEVIDAS ATMARAM SATPUTE VIDHARBHA KOKAN GRAMIN BANK(508516)
576 CHAMORSHI MH-30-008-201-003/54
(KHURD) 		1830008000NRG24190620230166886 19/06/2023 nirmala ataram satpute 1830008WL006644 nirmala ataram satpute 00540 BKID0WAINGB 1679 1679 Processed 23/06/2023 A174230057136 NIRMALABAI ATMARAM SATPUTE VIDHARBHA KOKAN GRAMIN BANK(508516)
577 CHAMORSHI MH-30-008-201-003/66
(KHURD) 		1830008000NRG24190620230166890 19/06/2023 haridas ushatu kosare 1830008WL006644 haridas ushatu kosare 00540 BKID0WAINGB 1227 1227 Processed 23/06/2023 A174230057378 HARIDAS USHTU KOSARE BANK OF INDIA(508505)
578 CHAMORSHI MH-30-008-201-003/67
(KHURD) 		1830008000NRG24190620230166892 19/06/2023 ANANDRAV GAJANAN KUNGHADKAR 1830008WL006644 ANANDRAV GAJANAN KUNGHADKAR 00540 BKID0WAINGB 1210 1210 Processed 23/06/2023 A174230057432 ANADRAO GAJANAN KUNGHADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
579 CHAMORSHI MH-30-008-201-003/67
(KHURD) 		1830008000NRG24190620230166891 19/06/2023 gajanan tukaram kunghadkar 1830008WL006644 gajanan tukaram kunghadkar 00540 BKID0WAINGB 1227 1227 Processed 23/06/2023 A174230057118 GAJANAN TUKARAM KUNGHADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
580 CHAMORSHI MH-30-008-201-003/67
(KHURD) 		1830008000NRG24190620230166893 19/06/2023 Sheshrao Gajanan Kunghadkar 1830008WL006644 Sheshrao Gajanan Kunghadkar 00540 BKID0WAINGB 1226 1226 Processed 23/06/2023 A174230057254 SHESHRAO GAJANAN KUNGHADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
581 CHAMORSHI MH-30-008-201-003/68
(KHURD) 		1830008000NRG24190620230166894 19/06/2023 chandrakant nilkhant kohale 1830008WL006644 chandrakant nilkhant kohale 00540 BKID0WAINGB 1226 1226 Processed 23/06/2023 A174230057143 CHANDRAKANT NILAKANTH KOHALE VIDHARBHA KOKAN GRAMIN BANK(508516)
582 CHAMORSHI MH-30-008-201-003/69
(KHURD) 		1830008000NRG24190620230166895 19/06/2023 Wasudev Bondku Bhandekar 1830008WL006644 Wasudev Bondku Bhandekar 00540 BKID0WAINGB 1226 1226 Processed 23/06/2023 A174230057122 WASUDEO BONDKUJI BHANDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
583 CHAMORSHI MH-30-008-201-003/70
(KHURD) 		1830008000NRG24190620230166896 19/06/2023 ishawar keshav barsagade 1830008WL006644 ishawar keshav barsagade 00540 BKID0WAINGB 1226 1226 Processed 23/06/2023 A174230057115 ISHWAR KESHAV BARSAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
584 CHAMORSHI MH-30-008-201-003/75
(KHURD) 		1830008000NRG24190620230166899 19/06/2023 domdew dewaji kunghadkar 1830008WL006644 domdew dewaji kunghadkar 00540 BKID0WAINGB 1226 1226 Processed 23/06/2023 A174230056905 DOMDEO DEWAJI KUNGHATKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
585 CHAMORSHI MH-30-008-201-003/75
(KHURD) 		1830008000NRG24190620230166900 19/06/2023 Sumanbai Domaji Kunghadkar 1830008WL006644 Sumanbai Domaji Kunghadkar 00540 BKID0WAINGB 1220 1220 Processed 23/06/2023 A174230057130 SUMAN DOMDEV KUNGHADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
586 CHAMORSHI MH-30-008-201-003/76
(KHURD) 		1830008000NRG24190620230166903 19/06/2023 bhauraw dadaji kunghadkar 1830008WL006644 bhauraw dadaji kunghadkar 00540 BKID0WAINGB 1220 1220 Processed 23/06/2023 A174230057142 BHAURAO DADAJI KUNGHADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
587 CHAMORSHI MH-30-008-201-003/76
(KHURD) 		1830008000NRG24190620230166901 19/06/2023 dadaji kavdu kunghadkar 1830008WL006644 dadaji kavdu kunghadkar 00540 BKID0WAINGB 1220 1220 Processed 23/06/2023 A174230057147 Mr. DADAJI KAWADU KUNGHADKAR BANK OF MAHARASHTRA(607387)
588 CHAMORSHI MH-30-008-201-003/76
(KHURD) 		1830008000NRG24190620230166902 19/06/2023 rajkumar dadaji kunghadkar 1830008WL006644 rajkumar dadaji kunghadkar 00540 BKID0WAINGB 1220 1220 Processed 23/06/2023 A174230057148 RAJKUMAR DADAJI KUNGHADKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
589 CHAMORSHI MH-30-008-201-003/79
(KHURD) 		1830008000NRG24190620230166904 19/06/2023 bhauji sitaram bodlkar 1830008WL006644 bhauji sitaram bodlkar 00540 BKID0WAINGB 1220 1220 Processed 23/06/2023 A174230057129 BHAUJI SITARAM BODALKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
590 CHAMORSHI MH-30-008-201-003/83
(KHURD) 		1830008000NRG24190620230166907 19/06/2023 dipak mangru satpute 1830008WL006644 dipak mangru satpute 00540 BKID0WAINGB 1680 1680 Processed 23/06/2023 A174230057127 DEEPAK MANAGRU SATPUTE VIDHARBHA KOKAN GRAMIN BANK(508516)
591 CHAMORSHI MH-30-008-201-003/83
(KHURD) 		1830008000NRG24190620230166909 19/06/2023 Kalpana Dipak Satpute 1830008WL006644 Kalpana Dipak Satpute 00540 BKID0WAINGB 1680 1680 Processed 23/06/2023 A174230057434 KALPANA DIPAK SATPUATE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
592 CHAMORSHI MH-30-008-201-003/83
(KHURD) 		1830008000NRG24190620230166906 19/06/2023 mangaru horu satpute 1830008WL006644 mangaru horu satpute 00540 BKID0WAINGB 1679 1679 Processed 23/06/2023 A174230057126 MANGRUJI HORU SATPUTE VIDHARBHA KOKAN GRAMIN BANK(508516)
593 CHAMORSHI MH-30-008-201-003/83
(KHURD) 		1830008000NRG24190620230166908 19/06/2023 ranjan ramesh satpute 1830008WL006644 ranjan ramesh satpute 00540 BKID0WAINGB 1400 1400 Processed 23/06/2023 A174230057144 RANJANA RAMESH SATPUTE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
594 CHAMORSHI MH-30-008-201-003/9
(KHURD) 		1830008000NRG24190620230166911 19/06/2023 RAMDAS PANDURANG GEDAM 1830008WL006644 RAMDAS PANDURANG GEDAM 00540 BKID0WAINGB 1220 1220 Processed 23/06/2023 A174230057123 Mr. RAMDAS PANDURANG GEDAM BANK OF MAHARASHTRA(607387)
595 CHAMORSHI MH-30-008-201-003/90
(KHURD) 		1830008000NRG24190620230166912 19/06/2023 dipak namdeo dhodare 1830008WL006644 dipak namdeo dhodare 00540 BKID0WAINGB 1220 1220 Processed 23/06/2023 A174230057140 DIPAK NAMDEO DHODARE VIDHARBHA KOKAN GRAMIN BANK(508516)
596 CHAMORSHI MH-30-008-235-003/10
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230172870 19/06/2023 gurudev sharvan dudhabale 1830008WL006882 gurudev sharvan dudhabale 00540 BKID0WAINGB 1452 1452 Processed 23/06/2023 A174230057452 GURUDEO SHRAVAN DUDHABALE VIDHARBHA KOKAN GRAMIN BANK(508516)
597 CHAMORSHI MH-30-008-235-003/10
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230172869 19/06/2023 mayabai shravan dudhabale 1830008WL006882 mayabai shravan dudhabale 00540 BKID0WAINGB 1452 1452 Processed 23/06/2023 A174230057308 MAYABAI SHRAWAN DUDHABALE VIDHARBHA KOKAN GRAMIN BANK(508516)
598 CHAMORSHI MH-30-008-235-003/101
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230171063 19/06/2023 Bhimabai Sukhadeo Ramudwar 1830008WL006820 Bhimabai Sukhadeo Ramudwar 00540 BKID0WAINGB 1050 1050 Processed 23/06/2023 A174230057348 BHUMIKABAI SUKHADEO RAMULWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
599 CHAMORSHI MH-30-008-235-003/1012
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230171064 19/06/2023 Purshottam Vitthal Durge 1830008WL006820 Purshottam Vitthal Durge 00540 BKID0WAINGB 1344 1344 Processed 23/06/2023 A174230057427 PURUSHOTTAM VITHAL DURGE VIDHARBHA KOKAN GRAMIN BANK(508516)
600 CHAMORSHI MH-30-008-235-003/102
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230172268 19/06/2023 Haridas Tulshiram Barsagade 1830008WL006860 Haridas Tulshiram Barsagade 00540 BKID0WAINGB 1014 1014 Rejected 23/06/2023 A174230057288 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
601 CHAMORSHI MH-30-008-235-003/102
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230172269 19/06/2023 Vimalbai Haridas Barsagade 1830008WL006860 Vimalbai Haridas Barsagade 00540 BKID0WAINGB 1014 1014 Processed 23/06/2023 A174230057343 VIMALBAI HARIDAS VIDHARBHA KOKAN GRAMIN BANK(508516)
602 CHAMORSHI MH-30-008-235-003/1065
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230172271 19/06/2023 DYAL NIMBAJI SURJAGADE 1830008WL006860 DYAL NIMBAJI SURJAGADE 00540 BKID0WAINGB 416 416 Processed 23/06/2023 A174230057149 DAYAL NIMBAJI SURJAGADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
603 CHAMORSHI MH-30-008-235-003/1065
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230172272 19/06/2023 HAISALABAI DYAL SURJAGADE 1830008WL006860 HAISALABAI DYAL SURJAGADE 00540 BKID0WAINGB 832 832 Rejected 23/06/2023 A174230057150 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
604 CHAMORSHI MH-30-008-235-003/1075
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230171067 19/06/2023 nilabai ganpati wasekar 1830008WL006820 nilabai ganpati wasekar 00540 BKID0WAINGB 1386 1386 Processed 23/06/2023 A174230057350 NILABAI GANAPAT WASEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
605 CHAMORSHI MH-30-008-235-003/1096
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230172871 19/06/2023 atul tulshiram kosamshile 1830008WL006882 atul tulshiram kosamshile 00540 BKID0WAINGB 1434 1434 Processed 23/06/2023 A174230057151 ATUL TULSHIRAM KOSAMASILE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
606 CHAMORSHI MH-30-008-235-003/11
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230171410 19/06/2023 prabhakar nanaji kukade 1830008WL006832 prabhakar nanaji kukade 00540 BKID0WAINGB 1608 1608 Processed 23/06/2023 A174230057281 PRABHAKAR NANAJI KUKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
607 CHAMORSHI MH-30-008-235-003/1104
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230172273 19/06/2023 DINESH PARSHURAM KATVE 1830008WL006860 DINESH PARSHURAM KATVE 00540 BKID0WAINGB 1260 1260 Processed 23/06/2023 A174230057271 DINESH PARSHURAM KATAVE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
608 CHAMORSHI MH-30-008-235-003/1108
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230172873 19/06/2023 Anandrav Namdeo Kirmee 1830008WL006882 Anandrav Namdeo Kirmee 00540 BKID0WAINGB 1662 1662 Processed 23/06/2023 A174230057210 ANANDRAO NAMDEO KIRME VIDHARBHA KOKAN GRAMIN BANK(508516)
609 CHAMORSHI MH-30-008-235-003/1108
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230172874 19/06/2023 Mayabai Anandrao Kirme 1830008WL006882 Mayabai Anandrao Kirme 00540 BKID0WAINGB 1662 1662 Processed 23/06/2023 A174230057191 MAYABAI AANANDRAO KIRAME THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
610 CHAMORSHI MH-30-008-235-003/1111
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230171412 19/06/2023 Patru Jimanaji Vasekar 1830008WL006832 Patru Jimanaji Vasekar 00540 BKID0WAINGB 1512 1512 Processed 23/06/2023 A174230057276 PATRU JIMNA WASEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
611 CHAMORSHI MH-30-008-235-003/1111
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230171068 19/06/2023 shevanta sunil wasekar 1830008WL006820 shevanta sunil wasekar 00540 BKID0WAINGB 1002 1002 Processed 23/06/2023 A174230057272 SHEWANTA SUNIL WASEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
612 CHAMORSHI MH-30-008-235-003/1119
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230172875 19/06/2023 NANDKISHOR BABAJI KUNGHADKAR 1830008WL006882 NANDKISHOR BABAJI KUNGHADKAR 00540 BKID0WAINGB 1314 1314 Processed 23/06/2023 A174230057275 NANDKISHOR BABAJI KUNGHADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
613 CHAMORSHI MH-30-008-235-003/113
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230172275 19/06/2023 Vanita Anandrao Dudhabale 1830008WL006860 Vanita Anandrao Dudhabale 00540 BKID0WAINGB 1128 1128 Processed 23/06/2023 A174230057152 VANITA ANANDRAO DUDHBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
614 CHAMORSHI MH-30-008-235-003/1132
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230171069 19/06/2023 Jaymala Moreshwar Waghade 1830008WL006820 Jaymala Moreshwar Waghade 00540 BKID0WAINGB 1068 1068 Processed 23/06/2023 A174230057273 JAIMALA MORESHWAR WAGHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
615 CHAMORSHI MH-30-008-235-003/1132
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230171070 19/06/2023 MORESHWAR GOSAI WAGHADE 1830008WL006820 MORESHWAR GOSAI WAGHADE 00540 BKID0WAINGB 1068 1068 Processed 23/06/2023 A174230057335 MORESHWAR GOSAI WAGHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
616 CHAMORSHI MH-30-008-235-003/1151
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230171071 19/06/2023 Suresh Patruji Satpute 1830008WL006820 Suresh Patruji Satpute 00540 BKID0WAINGB 1128 1128 Processed 23/06/2023 A174230056783 SURESH PATRU SATAPUTE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
617 CHAMORSHI MH-30-008-235-003/1154
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230172879 19/06/2023 NAMITA HEMRAJ BHANDEKAR 1830008WL006882 NAMITA HEMRAJ BHANDEKAR 00540 BKID0WAINGB 1135 1135 Processed 23/06/2023 A174230057269 NAMITA HEMRAJ BHANDEKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
618 CHAMORSHI MH-30-008-235-003/1167
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230171415 19/06/2023 Nirmala Rajendra Kothare 1830008WL006832 Nirmala Rajendra Kothare 00540 BKID0WAINGB 1668 1668 Processed 23/06/2023 A174230057368 NIRMALA RAJENDRA KOTHARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
619 CHAMORSHI MH-30-008-235-003/1167
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230171414 19/06/2023 Rajendra Maroti Kothare 1830008WL006832 Rajendra Maroti Kothare 00540 BKID0WAINGB 1668 1668 Processed 23/06/2023 A174230057367 RAJENDRA MAROTI KOTHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
620 CHAMORSHI MH-30-008-235-003/1190
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230172880 19/06/2023 ALKA PANDURANG GAVAHARE 1830008WL006882 ALKA PANDURANG GAVAHARE 00540 BKID0WAINGB 1422 1422 Processed 23/06/2023 A174230056769 ALKA GAJANAN GAVHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
621 CHAMORSHI MH-30-008-235-003/1223
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230171417 19/06/2023 Pitambar Dyal Kothare 1830008WL006832 Pitambar Dyal Kothare 00540 BKID0WAINGB 1248 1248 Processed 23/06/2023 A174230057260 PITAMBER DAYAL KOTHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
622 CHAMORSHI MH-30-008-235-003/1278
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230172881 19/06/2023 PORNIMA NAGESHWAR DURGE 1830008WL006882 PORNIMA NAGESHWAR DURGE 00540 BKID0WAINGB 1314 1314 Processed 23/06/2023 A174230057441 MRS PORNIMA NAGESHWAR DURGE STATE BANK OF INDIA(508548)
623 CHAMORSHI MH-30-008-235-003/130
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230172279 19/06/2023 NISHIKET KASHINATH KATVE 1830008WL006860 NISHIKET KASHINATH KATVE 00540 BKID0WAINGB 1368 1368 Processed 23/06/2023 A174230057312 NASHIKET KASHINATH KATWE VIDHARBHA KOKAN GRAMIN BANK(508516)
624 CHAMORSHI MH-30-008-235-003/130
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230172280 19/06/2023 Savita Nashiket Katave 1830008WL006860 Savita Nashiket Katave 00540 BKID0WAINGB 1368 1368 Processed 23/06/2023 A174230057336 SAVITA NASHIKET KATWE VIDHARBHA KOKAN GRAMIN BANK(508516)
625 CHAMORSHI MH-30-008-235-003/1311
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230172886 19/06/2023 Dumaji Patru Naitam 1830008WL006882 Dumaji Patru Naitam 00540 BKID0WAINGB 1500 1500 Processed 23/06/2023 A174230056719 DUMAJI PATRUJI NAITAM VIDHARBHA KOKAN GRAMIN BANK(508516)
626 CHAMORSHI MH-30-008-235-003/145
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230172286 19/06/2023 Kalpana Ramesh Kunghadkar 1830008WL006860 Kalpana Ramesh Kunghadkar 00540 BKID0WAINGB 1368 1368 Processed 23/06/2023 A174230056787 KALPANA RAMESH KUNGHADKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
627 CHAMORSHI MH-30-008-235-003/150
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230172290 19/06/2023 archana haridas kothare 1830008WL006860 archana haridas kothare 00540 BKID0WAINGB 1476 1476 Processed 23/06/2023 A174230057153 ARCHANA HARIDAS KOTHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
628 CHAMORSHI MH-30-008-235-003/150
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230172289 19/06/2023 haridas kavduji kothre 1830008WL006860 haridas kavduji kothre 00540 BKID0WAINGB 1476 1476 Processed 23/06/2023 A174230056757 HARIDAS KAVDUJI KOTARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
629 CHAMORSHI MH-30-008-235-003/151
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230172291 19/06/2023 DILIP SUKIRAM KUNGHADKAR 1830008WL006860 DILIP SUKIRAM KUNGHADKAR 00540 BKID0WAINGB 832 832 Processed 23/06/2023 A174230057310 DILIP SUKIRAM KUNGHADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
630 CHAMORSHI MH-30-008-235-003/151
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230172292 19/06/2023 KAMAL DILIP KUNGHADKAR 1830008WL006860 KAMAL DILIP KUNGHADKAR 00540 BKID0WAINGB 1248 1248 Processed 23/06/2023 A174230057309 KAMAL DILIP KUNGHADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
631 CHAMORSHI MH-30-008-235-003/1532
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230172888 19/06/2023 Rupesh Pandurang Wasekar 1830008WL006882 Rupesh Pandurang Wasekar 00540 BKID0WAINGB 1500 1500 Processed 23/06/2023 A174230057458 REPESH PANDURANG WASEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
632 CHAMORSHI MH-30-008-235-003/158
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230166785 19/06/2023 KANTABAI NAMDEV DHODARE 1830008WL006636 KANTABAI NAMDEV DHODARE 00540 BKID0WAINGB 1693 1693 Processed 23/06/2023 A174230056716 KANTABAI NAMDEO DHODARE VIDHARBHA KOKAN GRAMIN BANK(508516)
633 CHAMORSHI MH-30-008-235-003/158
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230166784 19/06/2023 NAMDEV SOMA DHODARE 1830008WL006636 NAMDEV SOMA DHODARE 00540 BKID0WAINGB 1693 1693 Processed 23/06/2023 A174230056717 NAMDEO SOMA DHODRE VIDHARBHA KOKAN GRAMIN BANK(508516)
634 CHAMORSHI MH-30-008-235-003/164
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230172296 19/06/2023 SANGITA PEVANDAS WASEKAR 1830008WL006860 SANGITA PEVANDAS WASEKAR 00540 BKID0WAINGB 594 594 Processed 23/06/2023 A174230057270 SANGEETA PEWANDAS WASEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
635 CHAMORSHI MH-30-008-235-003/184
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230171424 19/06/2023 Vanita Yadav Kunghadkar 1830008WL006832 Vanita Yadav Kunghadkar 00540 BKID0WAINGB 1788 1788 Processed 23/06/2023 A174230057229 VANITA YADAO KUNGHADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
636 CHAMORSHI MH-30-008-235-003/184
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230171423 19/06/2023 Yadav Maroti Kunghadkar 1830008WL006832 Yadav Maroti Kunghadkar 00540 BKID0WAINGB 1788 1788 Processed 23/06/2023 A174230057230 YADAO MAROTI KUNGHADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
637 CHAMORSHI MH-30-008-235-003/187
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230171425 19/06/2023 shamrao sambhaji dudhabale 1830008WL006832 shamrao sambhaji dudhabale 00540 BKID0WAINGB 1740 1740 Processed 23/06/2023 A174230057189 SHAMRAO SAMBAJI DUDHABALE VIDHARBHA KOKAN GRAMIN BANK(508516)
638 CHAMORSHI MH-30-008-235-003/187
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230171426 19/06/2023 surekha shamrao dudhabale 1830008WL006832 surekha shamrao dudhabale 00540 BKID0WAINGB 1740 1740 Processed 23/06/2023 A174230057222 SUREKHABAI SHAMRAO DUDHABALE VIDHARBHA KOKAN GRAMIN BANK(508516)
639 CHAMORSHI MH-30-008-235-003/202
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230171080 19/06/2023 bhimeshwar devaji chopade 1830008WL006820 bhimeshwar devaji chopade 00540 BKID0WAINGB 1482 1482 Processed 23/06/2023 A174230057351 BHIMASHANKAR DEWAJI CHAPADE VIDHARBHA KOKAN GRAMIN BANK(508516)
640 CHAMORSHI MH-30-008-235-003/210
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230172892 19/06/2023 Prabhakar Ushtuji Kunghadkar 1830008WL006882 Prabhakar Ushtuji Kunghadkar 00540 BKID0WAINGB 1260 1260 Processed 23/06/2023 A174230057290 PRABHAKAR USTUJI KUNGHADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
641 CHAMORSHI MH-30-008-235-003/223
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230166786 19/06/2023 VINOD RAMJI SATPUTE 1830008WL006636 VINOD RAMJI SATPUTE 00540 BKID0WAINGB 1693 1693 Processed 23/06/2023 A174230057393 VINOD RAMJI SATPUTE VIDHARBHA KOKAN GRAMIN BANK(508516)
642 CHAMORSHI MH-30-008-235-003/229
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230171427 19/06/2023 REKHABAI HARIDAS VAIAGDE 1830008WL006832 REKHABAI HARIDAS VAIAGDE 00540 BKID0WAINGB 1848 1848 Processed 23/06/2023 A174230056770 REKHA HARIDAS VARAGADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
643 CHAMORSHI MH-30-008-235-003/231
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230172303 19/06/2023 GITA SHARAD PIPRE 1830008WL006860 GITA SHARAD PIPRE 00540 BKID0WAINGB 1014 1014 Processed 23/06/2023 A174230056773 GITA SHARAD PIPARE VIDHARBHA KOKAN GRAMIN BANK(508516)
644 CHAMORSHI MH-30-008-235-003/231
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230172299 19/06/2023 Madhukar Fakira Pipare 1830008WL006860 Madhukar Fakira Pipare 00540 BKID0WAINGB 1014 1014 Processed 23/06/2023 A174230057314 MADHUKAR FAKIRA PIPARE VIDHARBHA KOKAN GRAMIN BANK(508516)
645 CHAMORSHI MH-30-008-235-003/231
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230172300 19/06/2023 Promod Madhukar Pipare 1830008WL006860 Promod Madhukar Pipare 00540 BKID0WAINGB 1014 1014 Processed 23/06/2023 A174230057307 PARMOD MADHUKAR PIPARE VIDHARBHA KOKAN GRAMIN BANK(508516)
646 CHAMORSHI MH-30-008-235-003/244
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230172893 19/06/2023 bandu usatuji kothare 1830008WL006882 bandu usatuji kothare 00540 BKID0WAINGB 1806 1806 Processed 23/06/2023 A174230057448 BANDU USTUJI KOTHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
647 CHAMORSHI MH-30-008-235-003/244
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230172894 19/06/2023 SUREKHA BANDU KOTHARE 1830008WL006882 SUREKHA BANDU KOTHARE 00540 BKID0WAINGB 1806 1806 Processed 23/06/2023 A174230057457 SUREKHA BANDU KOTHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
648 CHAMORSHI MH-30-008-235-003/247
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230171429 19/06/2023 HARIDAS PANDURANG CHILANGE 1830008WL006832 HARIDAS PANDURANG CHILANGE 00540 BKID0WAINGB 1596 1596 Processed 23/06/2023 A174230057322 HARIDAS PANDURANG CHILANGE VIDHARBHA KOKAN GRAMIN BANK(508516)
649 CHAMORSHI MH-30-008-235-003/247
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230171428 19/06/2023 Revan Barikrao Chilange 1830008WL006832 Revan Barikrao Chilange 00540 BKID0WAINGB 1596 1596 Processed 23/06/2023 A174230057398 REVAN BARIKRAO CHILANGE VIDHARBHA KOKAN GRAMIN BANK(508516)
650 CHAMORSHI MH-30-008-235-003/250
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230172898 19/06/2023 Ramesh Shankar Kunghadkar 1830008WL006882 Ramesh Shankar Kunghadkar 00540 BKID0WAINGB 1362 1362 Processed 23/06/2023 A174230057369 LILADHAR SHANKAR KUNGHADKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
651 CHAMORSHI MH-30-008-235-003/250
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230172896 19/06/2023 shankar keshav kunghadkar 1830008WL006882 shankar keshav kunghadkar 00540 BKID0WAINGB 1362 1362 Processed 23/06/2023 A174230057154 SHANKAR KASHAO KUNGHADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
652 CHAMORSHI MH-30-008-235-003/256
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230171432 19/06/2023 HEMLATA SURESH GAVHARE 1830008WL006832 HEMLATA SURESH GAVHARE 00540 BKID0WAINGB 1446 1446 Processed 23/06/2023 A174230057250 HEMLATA SURESH GAVARE VIDHARBHA KOKAN GRAMIN BANK(508516)
653 CHAMORSHI MH-30-008-235-003/256
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230171430 19/06/2023 sita patru gavhare 1830008WL006832 sita patru gavhare 00540 BKID0WAINGB 1446 1446 Processed 23/06/2023 A174230057284 SITA PATRU GAVHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
654 CHAMORSHI MH-30-008-235-003/256
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230171431 19/06/2023 suresh patru gavare 1830008WL006832 suresh patru gavare 00540 BKID0WAINGB 1446 1446 Processed 23/06/2023 A174230057249 SURESH PATRUJI GAVHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
655 CHAMORSHI MH-30-008-235-003/258
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230172900 19/06/2023 bhiyaji ghurkuji surjagade 1830008WL006882 bhiyaji ghurkuji surjagade 00540 BKID0WAINGB 1500 1500 Processed 23/06/2023 A174230057338 BHAIYYAJI GHURAKU SURDAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
656 CHAMORSHI MH-30-008-235-003/260
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230172901 19/06/2023 BHAUJI MANKU KOSAMSHILE 1830008WL006882 BHAUJI MANKU KOSAMSHILE 00540 BKID0WAINGB 1500 1500 Processed 23/06/2023 A174230057397 BHAUJI MANKU KOSAMSHILE VIDHARBHA KOKAN GRAMIN BANK(508516)
657 CHAMORSHI MH-30-008-235-003/269
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230171434 19/06/2023 VANDANA HIVRAJ DUDHABALE 1830008WL006832 VANDANA HIVRAJ DUDHABALE 00540 BKID0WAINGB 1278 1278 Processed 23/06/2023 A174230057389 VANDANA HIVRAJ DUDHBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
658 CHAMORSHI MH-30-008-235-003/278
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230172903 19/06/2023 MUKTABAI RAVINDRA KUNGHADKAR 1830008WL006882 MUKTABAI RAVINDRA KUNGHADKAR 00540 BKID0WAINGB 1308 1308 Processed 23/06/2023 A174230057228 MUKTABAI RAVINDRA KUNGHADKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
659 CHAMORSHI MH-30-008-235-003/278
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230172902 19/06/2023 RAVINDRA DAMAJI KUNGHADKAR 1830008WL006882 RAVINDRA DAMAJI KUNGHADKAR 00540 BKID0WAINGB 1308 1308 Processed 23/06/2023 A174230057187 RAVINDRA DAMAJI KUNGHADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
660 CHAMORSHI MH-30-008-235-003/294
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230171435 19/06/2023 anil keshav surjagade 1830008WL006832 anil keshav surjagade 00540 BKID0WAINGB 1584 1584 Processed 23/06/2023 A174230057224 ANIL KESHAO SURJAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
661 CHAMORSHI MH-30-008-235-003/294
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230171436 19/06/2023 Rekha Anil Surjagde 1830008WL006832 Rekha Anil Surjagde 00540 BKID0WAINGB 1584 1584 Processed 23/06/2023 A174230057236 REKHA ANIL SURJAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
662 CHAMORSHI MH-30-008-235-003/296
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230172904 19/06/2023 vitthal sukiram udan 1830008WL006882 vitthal sukiram udan 00540 BKID0WAINGB 1800 1800 Processed 23/06/2023 A174230057255 VITHAL SUKIRAM UDAN THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
663 CHAMORSHI MH-30-008-235-003/333
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230171438 19/06/2023 kalpana purshottam chichagghar 1830008WL006832 kalpana purshottam chichagghar 00540 BKID0WAINGB 597 597 Processed 23/06/2023 A174230057235 KALPANA PURUSHOTAM CHICHAGHARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
664 CHAMORSHI MH-30-008-235-003/333
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230171437 19/06/2023 purshotam vasudev chichaghare 1830008WL006832 purshotam vasudev chichaghare 00540 BKID0WAINGB 796 796 Processed 23/06/2023 A174230057428 PURUSHOTTAM WASUDEO CHICHAGHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
665 CHAMORSHI MH-30-008-235-003/334
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230171083 19/06/2023 RANJANABAI RAVINDRA TIKLE 1830008WL006820 RANJANABAI RAVINDRA TIKLE 00540 BKID0WAINGB 1002 1002 Processed 23/06/2023 A174230057346 RANJANA RAVINDRA TIKALE VIDHARBHA KOKAN GRAMIN BANK(508516)
666 CHAMORSHI MH-30-008-235-003/334
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230171082 19/06/2023 RAVINDRA NAKTUJI TIKALE 1830008WL006820 RAVINDRA NAKTUJI TIKALE 00540 BKID0WAINGB 1002 1002 Processed 23/06/2023 A174230057319 RAVINDRA NAKTU TIKALE VIDHARBHA KOKAN GRAMIN BANK(508516)
667 CHAMORSHI MH-30-008-235-003/339
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230172304 19/06/2023 kalu namdev vairagade 1830008WL006860 kalu namdev vairagade 00540 BKID0WAINGB 1122 1122 Processed 23/06/2023 A174230057237 KALUBAI NAMDEO VAIRAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
668 CHAMORSHI MH-30-008-235-003/350
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230171440 19/06/2023 anita vasant kodape 1830008WL006832 anita vasant kodape 00540 BKID0WAINGB 1782 1782 Processed 23/06/2023 A174230057390 ANITA VASANT KODAP VIDHARBHA KOKAN GRAMIN BANK(508516)
669 CHAMORSHI MH-30-008-235-003/350
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230171439 19/06/2023 vasant balaji kodape 1830008WL006832 vasant balaji kodape 00540 BKID0WAINGB 1782 1782 Processed 23/06/2023 A174230057391 VASANT BALAJI KODAP VIDHARBHA KOKAN GRAMIN BANK(508516)
670 CHAMORSHI MH-30-008-235-003/354
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230172306 19/06/2023 MANDABAI VASUDEV SATPUTE 1830008WL006860 MANDABAI VASUDEV SATPUTE 00540 BKID0WAINGB 1092 1092 Processed 23/06/2023 A174230057399 MANDA VASUDEO SATPUTE VIDHARBHA KOKAN GRAMIN BANK(508516)
671 CHAMORSHI MH-30-008-235-003/354
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230172307 19/06/2023 Morshawar Wasudeo Satpute 1830008WL006860 Morshawar Wasudeo Satpute 00540 BKID0WAINGB 1092 1092 Processed 23/06/2023 A174230057298 Mr. MORESHWAR WASUDEO SATPUTE CENTRAL BANK OF INDIA(607115)
672 CHAMORSHI MH-30-008-235-003/354
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230172305 19/06/2023 Vasudev Vaktu Satpute 1830008WL006860 Vasudev Vaktu Satpute 00540 BKID0WAINGB 1092 1092 Processed 23/06/2023 A174230057400 WASUDEO VAKTU SATPUTE VIDHARBHA KOKAN GRAMIN BANK(508516)
673 CHAMORSHI MH-30-008-235-003/36
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230171084 19/06/2023 mandabai prabhakar kukade 1830008WL006820 mandabai prabhakar kukade 00540 BKID0WAINGB 1026 1026 Processed 23/06/2023 A174230057215 MANDA PRABHAKAR KUKADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
674 CHAMORSHI MH-30-008-235-003/374
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230172905 19/06/2023 CHANDATAI JANKIRAM VAIRAGADE 1830008WL006882 CHANDATAI JANKIRAM VAIRAGADE 00540 BKID0WAINGB 1050 1050 Processed 23/06/2023 A174230057289 CHANDATAI JANKIRAM VAIRAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
675 CHAMORSHI MH-30-008-235-003/376
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230172907 19/06/2023 Kavita Nandaji Kirme 1830008WL006882 Kavita Nandaji Kirme 00540 BKID0WAINGB 1050 1050 Processed 23/06/2023 A174230057156 KAVITA NANDAJI KIRME VIDHARBHA KOKAN GRAMIN BANK(508516)
676 CHAMORSHI MH-30-008-235-003/376
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230172906 19/06/2023 Nandaji Haridas Kirme 1830008WL006882 Nandaji Haridas Kirme 00540 BKID0WAINGB 285 285 Processed 23/06/2023 A174230057155 NANDAJI HARIDAS KIRME VIDHARBHA KOKAN GRAMIN BANK(508516)
677 CHAMORSHI MH-30-008-235-003/379
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230171087 19/06/2023 Vanita Ramesh Bhandekar 1830008WL006820 Vanita Ramesh Bhandekar 00540 BKID0WAINGB 1488 1488 Processed 23/06/2023 A174230057331 ANITA RAMESH BHANDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
678 CHAMORSHI MH-30-008-235-003/385
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230172909 19/06/2023 Kusumbai Malguji Raut 1830008WL006882 Kusumbai Malguji Raut 00540 BKID0WAINGB 1176 1176 Processed 23/06/2023 A174230057445 KUSUM MAHAGU RAUT THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
679 CHAMORSHI MH-30-008-235-003/385
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230172908 19/06/2023 Malguji Naguji Raut 1830008WL006882 Malguji Naguji Raut 00540 BKID0WAINGB 1176 1176 Processed 23/06/2023 A174230057444 MAHAGU NAMDEO RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
680 CHAMORSHI MH-30-008-235-003/396
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230171441 19/06/2023 DHIVRU JOGESHWAR KATVE 1830008WL006832 DHIVRU JOGESHWAR KATVE 00540 BKID0WAINGB 1170 1170 Processed 23/06/2023 A174230057355 DHIVARU JOGESHWAR KATAVE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
681 CHAMORSHI MH-30-008-235-003/396
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230171442 19/06/2023 sunanda dhivaru kathave 1830008WL006832 sunanda dhivaru kathave 00540 BKID0WAINGB 1170 1170 Processed 23/06/2023 A174230057188 SUNANDA DHIWARU KATWE VIDHARBHA KOKAN GRAMIN BANK(508516)
682 CHAMORSHI MH-30-008-235-003/400
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230171445 19/06/2023 bandu vithoba katve 1830008WL006832 bandu vithoba katve 00540 BKID0WAINGB 1806 1806 Processed 23/06/2023 A174230057177 BANDU VITHOBA KATWE VIDHARBHA KOKAN GRAMIN BANK(508516)
683 CHAMORSHI MH-30-008-235-003/400
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230171446 19/06/2023 mandabai bandu katve 1830008WL006832 mandabai bandu katve 00540 BKID0WAINGB 1806 1806 Processed 23/06/2023 A174230057157 MANDABAI BANDU KATWE VIDHARBHA KOKAN GRAMIN BANK(508516)
684 CHAMORSHI MH-30-008-235-003/403
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230172308 19/06/2023 vimal domaji dhodare 1830008WL006860 vimal domaji dhodare 00540 BKID0WAINGB 1344 1344 Processed 23/06/2023 A174230057305 VIMALBAI DOKA DHODARE VIDHARBHA KOKAN GRAMIN BANK(508516)
685 CHAMORSHI MH-30-008-235-003/408
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230172911 19/06/2023 Netaji Chirkuta Waghade 1830008WL006882 Netaji Chirkuta Waghade 00540 BKID0WAINGB 1278 1278 Processed 23/06/2023 A174230057195 NETAJI CHIRKUT WAGHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
686 CHAMORSHI MH-30-008-235-003/408
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230172910 19/06/2023 savita netaji waghade 1830008WL006882 savita netaji waghade 00540 BKID0WAINGB 1278 1278 Processed 23/06/2023 A174230057194 SAVITA NETAJI WAGHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
687 CHAMORSHI MH-30-008-235-003/416
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230172912 19/06/2023 Kamalbai Bandu Vairagade 1830008WL006882 Kamalbai Bandu Vairagade 00540 BKID0WAINGB 1536 1536 Processed 23/06/2023 A174230056754 KAMALBAI BANDU VAIRAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
688 CHAMORSHI MH-30-008-235-003/430
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230171090 19/06/2023 JYOTI VINOD KUNGHADKAR 1830008WL006820 JYOTI VINOD KUNGHADKAR 00540 BKID0WAINGB 1008 1008 Processed 23/06/2023 A174230057315 JYOTI VINOD KUNGHADKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
689 CHAMORSHI MH-30-008-235-003/430
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230171088 19/06/2023 MANJUSHA GANPAT KUNGHADKAR 1830008WL006820 MANJUSHA GANPAT KUNGHADKAR 00540 BKID0WAINGB 1008 1008 Processed 23/06/2023 A174230057291 MANJULABAI GANPAT KUNGHADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
690 CHAMORSHI MH-30-008-235-003/435
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230171448 19/06/2023 Lalita Madhukar Dudhabale 1830008WL006832 Lalita Madhukar Dudhabale 00540 BKID0WAINGB 1620 1620 Processed 23/06/2023 A174230057381 LALITA MADHUKAR DUDHBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
691 CHAMORSHI MH-30-008-235-003/435
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230171447 19/06/2023 Madhukar Fhakira Dudhabale 1830008WL006832 Madhukar Fhakira Dudhabale 00540 BKID0WAINGB 1620 1620 Processed 23/06/2023 A174230057380 MADHUKAR FAKIRA DUDHBALE BANK OF INDIA(508505)
692 CHAMORSHI MH-30-008-235-003/437
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230171094 19/06/2023 Anita Rambhu Kunghadkar 1830008WL006820 Anita Rambhu Kunghadkar 00540 BKID0WAINGB 1050 1050 Processed 23/06/2023 A174230057344 ANITA RAMBHAU KUNGHADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
693 CHAMORSHI MH-30-008-235-003/437
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230171092 19/06/2023 bhayaji tukaram kunghadakar 1830008WL006820 bhayaji tukaram kunghadakar 00540 BKID0WAINGB 1050 1050 Processed 23/06/2023 A174230057158 BAIYYAJI TUKARAM KUNGHADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
694 CHAMORSHI MH-30-008-235-003/437
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230171093 19/06/2023 sayatra bhayaji kunghadakar 1830008WL006820 sayatra bhayaji kunghadakar 00540 BKID0WAINGB 1050 1050 Processed 23/06/2023 A174230056784 SAVITRA BHAIYYAJI KUNGHADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
695 CHAMORSHI MH-30-008-235-003/45
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230171450 19/06/2023 PRATIBHA ROHIDAS WASEKAR 1830008WL006832 PRATIBHA ROHIDAS WASEKAR 00540 BKID0WAINGB 1548 1548 Processed 23/06/2023 A174230057395 PRATIBHA ROHIDAS WASEKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
696 CHAMORSHI MH-30-008-235-003/45
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230171449 19/06/2023 rohidas dhivru wasekar 1830008WL006832 rohidas dhivru wasekar 00540 BKID0WAINGB 1548 1548 Processed 23/06/2023 A174230056786 ROHIDAS DHIVARU WASEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
697 CHAMORSHI MH-30-008-235-003/459
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230172917 19/06/2023 Jijabai Naktu wasekar 1830008WL006882 Jijabai Naktu wasekar 00540 BKID0WAINGB 1032 1032 Processed 23/06/2023 A174230057231 JIJABAI NAKTU WASEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
698 CHAMORSHI MH-30-008-235-003/463
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230172918 19/06/2023 GURUDEO ABAJI BHANDEKAR 1830008WL006882 GURUDEO ABAJI BHANDEKAR 00540 BKID0WAINGB 1386 1386 Processed 23/06/2023 A174230057201 GURUDEO ABAJI BHANDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
699 CHAMORSHI MH-30-008-235-003/463
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230172919 19/06/2023 VRUDHA GURUDEO BHANDEKAR 1830008WL006882 VRUDHA GURUDEO BHANDEKAR 00540 BKID0WAINGB 1386 1386 Processed 23/06/2023 A174230057371 RUNDABAI GURUDEO BHANDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
700 CHAMORSHI MH-30-008-235-003/501
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230171452 19/06/2023 Archana Chatrapati Waghade 1830008WL006832 Archana Chatrapati Waghade 00540 BKID0WAINGB 915 915 Processed 23/06/2023 A174230057313 ARCHANA CHATRAPATI WAGHADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
701 CHAMORSHI MH-30-008-235-003/501
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230171451 19/06/2023 Chatrapati Budhaji Waghade 1830008WL006832 Chatrapati Budhaji Waghade 00540 BKID0WAINGB 915 915 Processed 23/06/2023 A174230057306 CHHATRAPATI BUDHAJI WAGHADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
702 CHAMORSHI MH-30-008-235-003/511
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230172311 19/06/2023 Dipak Zhugaji Vasekar 1830008WL006860 Dipak Zhugaji Vasekar 00540 BKID0WAINGB 1338 1338 Processed 23/06/2023 A174230057347 DIPAK JHUNGAJI WASEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
703 CHAMORSHI MH-30-008-235-003/518
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230172920 19/06/2023 Diwakar Namdeo Kirme 1830008WL006882 Diwakar Namdeo Kirme 00540 BKID0WAINGB 1704 1704 Processed 23/06/2023 A174230057186 DIWAKAR NAMDEO KIRME VIDHARBHA KOKAN GRAMIN BANK(508516)
704 CHAMORSHI MH-30-008-235-003/518
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230172921 19/06/2023 Nila Diwakar Kirme 1830008WL006882 Nila Diwakar Kirme 00540 BKID0WAINGB 1704 1704 Processed 23/06/2023 A174230057274 NILABAI DIWAKAR KIRME VIDHARBHA KOKAN GRAMIN BANK(508516)
705 CHAMORSHI MH-30-008-235-003/523
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230172924 19/06/2023 sunita shankar wasekar 1830008WL006882 sunita shankar wasekar 00540 BKID0WAINGB 1554 1554 Processed 23/06/2023 A174230057159 SUNITA SHANKAR WASEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
706 CHAMORSHI MH-30-008-235-003/523
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230172923 19/06/2023 vandana shankar wasekar 1830008WL006882 vandana shankar wasekar 00540 BKID0WAINGB 1554 1554 Processed 23/06/2023 A174230057225 VANDANA SHANKAR WASEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
707 CHAMORSHI MH-30-008-235-003/526
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230172925 19/06/2023 Ganpati Shamrao Kodap 1830008WL006882 Ganpati Shamrao Kodap 00540 BKID0WAINGB 1338 1338 Processed 23/06/2023 A174230057212 GANAPATI SHAMRAO KODAP VIDHARBHA KOKAN GRAMIN BANK(508516)
708 CHAMORSHI MH-30-008-235-003/526
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230172926 19/06/2023 SAPNA GANPATI KODAP 1830008WL006882 SAPNA GANPATI KODAP 00540 BKID0WAINGB 1338 1338 Processed 23/06/2023 A174230057234 SAPNA GANPATI KODAP VIDHARBHA KOKAN GRAMIN BANK(508516)
709 CHAMORSHI MH-30-008-235-003/527
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230171453 19/06/2023 Chirkut Maroti Kodap 1830008WL006832 Chirkut Maroti Kodap 00540 BKID0WAINGB 1032 1032 Processed 23/06/2023 A174230057450 CHIRKUT MAROTI KODAP THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
710 CHAMORSHI MH-30-008-235-003/527
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230171454 19/06/2023 Indira Chirkut Kodape 1830008WL006832 Indira Chirkut Kodape 00540 BKID0WAINGB 1032 1032 Processed 23/06/2023 A174230056788 INDIRABAI CHIRKUT KODAP VIDHARBHA KOKAN GRAMIN BANK(508516)
711 CHAMORSHI MH-30-008-235-003/532
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230172928 19/06/2023 prabhakar vithoba vasekar 1830008WL006882 prabhakar vithoba vasekar 00540 BKID0WAINGB 1392 1392 Processed 23/06/2023 A174230057440 PRABHAKAR VITHOBA WASEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
712 CHAMORSHI MH-30-008-235-003/532
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230172927 19/06/2023 shevanta prabhakar vasekar 1830008WL006882 shevanta prabhakar vasekar 00540 BKID0WAINGB 1392 1392 Processed 23/06/2023 A174230057449 SHEWANTABAI PRABHAKAR WASEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
713 CHAMORSHI MH-30-008-235-003/548
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230172929 19/06/2023 Kashinath Masa Vasekar 1830008WL006882 Kashinath Masa Vasekar 00540 BKID0WAINGB 1428 1428 Processed 23/06/2023 A174230057442 KASHINATH MASAJI WASEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
714 CHAMORSHI MH-30-008-235-003/548
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230172930 19/06/2023 Kavita K. Vasekar 1830008WL006882 Kavita K. Vasekar 00540 BKID0WAINGB 1428 1428 Processed 23/06/2023 A174230057160 KAVITA KASHINATH WASEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
715 CHAMORSHI MH-30-008-235-003/551
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230171095 19/06/2023 Bhumika Sanjay Burande 1830008WL006820 Bhumika Sanjay Burande 00540 BKID0WAINGB 1158 1158 Processed 23/06/2023 A174230057243 BHUMIKA SANJAY BHURANDE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
716 CHAMORSHI MH-30-008-235-003/551
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230171096 19/06/2023 Sanjay Shankar Burande 1830008WL006820 Sanjay Shankar Burande 00540 BKID0WAINGB 1158 1158 Processed 23/06/2023 A174230057456 SANJAY SHANKAR BURANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
717 CHAMORSHI MH-30-008-235-003/556
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230172932 19/06/2023 charandas parshuram naitam 1830008WL006882 charandas parshuram naitam 00540 BKID0WAINGB 1710 1710 Processed 23/06/2023 A174230057161 CHARANDAS PARSHURAM NAITAM VIDHARBHA KOKAN GRAMIN BANK(508516)
718 CHAMORSHI MH-30-008-235-003/556
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230172931 19/06/2023 shobha parshuram naitam 1830008WL006882 shobha parshuram naitam 00540 BKID0WAINGB 1422 1422 Processed 23/06/2023 A174230056782 SHOBHABAI PARSHURAM NAITAM BANK OF INDIA(508505)
719 CHAMORSHI MH-30-008-235-003/557
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230172934 19/06/2023 sunita abadas katve 1830008WL006882 sunita abadas katve 00540 BKID0WAINGB 1212 1212 Processed 23/06/2023 A174230057455 SUNITA AMBADAS KATAVE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
720 CHAMORSHI MH-30-008-235-003/559
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230171456 19/06/2023 vasant dharmaji kunghadkar 1830008WL006832 vasant dharmaji kunghadkar 00540 BKID0WAINGB 1248 1248 Processed 23/06/2023 A174230057426 VASANT DHAMAJI KUNGHADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
721 CHAMORSHI MH-30-008-235-003/579
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230172935 19/06/2023 Babaji Ganpati Batve 1830008WL006882 Babaji Ganpati Batve 00540 BKID0WAINGB 1266 1266 Processed 23/06/2023 A174230057443 BABAJI GANPATI KATAVE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
722 CHAMORSHI MH-30-008-235-003/579
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230172936 19/06/2023 Mirabai Babaji Batve 1830008WL006882 Mirabai Babaji Batve 00540 BKID0WAINGB 1266 1266 Processed 23/06/2023 A174230057190 MIRABAI BABAJI KATAVE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
723 CHAMORSHI MH-30-008-235-003/587
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230166788 19/06/2023 arun gopala bhandekar 1830008WL006636 arun gopala bhandekar 00540 BKID0WAINGB 1693 1693 Processed 23/06/2023 A174230057162 ARUN GOPALA BHANDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
724 CHAMORSHI MH-30-008-235-003/587
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230166789 19/06/2023 Mamta Arun Bhandekar 1830008WL006636 Mamta Arun Bhandekar 00540 BKID0WAINGB 1693 1693 Processed 23/06/2023 A174230057193 MAMITA ARUN BHANDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
725 CHAMORSHI MH-30-008-235-003/588
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230171097 19/06/2023 RANJANA MANIK NAITAM 1830008WL006820 RANJANA MANIK NAITAM 00540 BKID0WAINGB 1002 1002 Processed 23/06/2023 A174230057316 RANJANABAI MANIK NAITAM VIDHARBHA KOKAN GRAMIN BANK(508516)
726 CHAMORSHI MH-30-008-235-003/619
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230171098 19/06/2023 anusayabai namdev durge 1830008WL006820 anusayabai namdev durge 00540 BKID0WAINGB 1038 1038 Processed 23/06/2023 A174230056755 NUSABAI NAMDEV DURGE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
727 CHAMORSHI MH-30-008-235-003/625
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230172314 19/06/2023 Mangala Vilas Kunghadkar 1830008WL006860 Mangala Vilas Kunghadkar 00540 BKID0WAINGB 1020 1020 Processed 23/06/2023 A174230057317 MANGALA VILAS KUNGHADKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
728 CHAMORSHI MH-30-008-235-003/625
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230172315 19/06/2023 VILAS HIRAMAN KUNGHADKAR 1830008WL006860 VILAS HIRAMAN KUNGHADKAR 00540 BKID0WAINGB 1224 1224 Processed 23/06/2023 A174230057287 MR VILAS HIRAMAN KUNGHADKAR STATE BANK OF INDIA(508548)
729 CHAMORSHI MH-30-008-235-003/631
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230172316 19/06/2023 sitkur vithoba waghade 1830008WL006860 sitkur vithoba waghade 00540 BKID0WAINGB 1536 1536 Processed 23/06/2023 A174230057387 SITKUR VITHOBA WAGHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
730 CHAMORSHI MH-30-008-235-003/656
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230172938 19/06/2023 Manisha Vasant Kothare 1830008WL006882 Manisha Vasant Kothare 00540 BKID0WAINGB 1536 1536 Processed 23/06/2023 A174230057453 MANISHA VASANT KOTHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
731 CHAMORSHI MH-30-008-235-003/656
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230172937 19/06/2023 Vasant Gajanan Kothare 1830008WL006882 Vasant Gajanan Kothare 00540 BKID0WAINGB 1536 1536 Processed 23/06/2023 A174230057176 VASANT GAJANAN KOTHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
732 CHAMORSHI MH-30-008-235-003/658
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230171460 19/06/2023 chhya shitaram dudhabale 1830008WL006832 chhya shitaram dudhabale 00540 BKID0WAINGB 1776 1776 Processed 23/06/2023 A174230056785 CHAYABAI SITARAM DUDHABALE VIDHARBHA KOKAN GRAMIN BANK(508516)
733 CHAMORSHI MH-30-008-235-003/658
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230171459 19/06/2023 sitaram keshav dudhabale 1830008WL006832 sitaram keshav dudhabale 00540 BKID0WAINGB 1776 1776 Processed 23/06/2023 A174230057163 SITARAM KESHAO DUDHABALE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
734 CHAMORSHI MH-30-008-235-003/661
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230172317 19/06/2023 NIRMALABAI PRABHAKAR GONGALE 1830008WL006860 NIRMALABAI PRABHAKAR GONGALE 00540 BKID0WAINGB 990 990 Processed 23/06/2023 A174230057213 NIRMALA PRABHAKAR GHONGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
735 CHAMORSHI MH-30-008-235-003/673
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230171100 19/06/2023 KAVDU DHIVRU GONGALE 1830008WL006820 KAVDU DHIVRU GONGALE 00540 BKID0WAINGB 1824 1824 Processed 23/06/2023 A174230057227 KAWDU DHIWRU GHONGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
736 CHAMORSHI MH-30-008-235-003/675
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230172940 19/06/2023 NIRANJANA SHANKAR KUNGHADKAR 1830008WL006882 NIRANJANA SHANKAR KUNGHADKAR 00540 BKID0WAINGB 1050 1050 Processed 23/06/2023 A174230056752 NIRANJANA SHANKAR KUNGHADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
737 CHAMORSHI MH-30-008-235-003/679
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230172942 19/06/2023 REVANBAI SUNIL WASEKAR 1830008WL006882 REVANBAI SUNIL WASEKAR 00540 BKID0WAINGB 1644 1644 Processed 23/06/2023 A174230057283 REVAT SUNIL WASEKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
738 CHAMORSHI MH-30-008-235-003/679
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230172941 19/06/2023 SUNIL MAROTI WASEKAR 1830008WL006882 SUNIL MAROTI WASEKAR 00540 BKID0WAINGB 1644 1644 Processed 23/06/2023 A174230057282 SUNIL MAROTI WASEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
739 CHAMORSHI MH-30-008-235-003/681
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230172943 19/06/2023 KAVITA YEMAJI CHAPDE 1830008WL006882 KAVITA YEMAJI CHAPDE 00540 BKID0WAINGB 1536 1536 Processed 23/06/2023 A174230057454 KAVITA YAMAJI CHAPADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
740 CHAMORSHI MH-30-008-235-003/694
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230171101 19/06/2023 kusum bandu kosamshile 1830008WL006820 kusum bandu kosamshile 00540 BKID0WAINGB 1152 1152 Processed 23/06/2023 A174230057164 KUSUMBAI BANDU KOSAMSHILE VIDHARBHA KOKAN GRAMIN BANK(508516)
741 CHAMORSHI MH-30-008-235-003/695
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230172945 19/06/2023 CHHYA BHUJI BHANDEKAR 1830008WL006882 CHHYA BHUJI BHANDEKAR 00540 BKID0WAINGB 1524 1524 Processed 23/06/2023 A174230057446 CHAYABAI SURESH BHANDEKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
742 CHAMORSHI MH-30-008-235-003/695
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230172944 19/06/2023 SURESH BHUJI BHANDEKAR 1830008WL006882 SURESH BHUJI BHANDEKAR 00540 BKID0WAINGB 1524 1524 Processed 23/06/2023 A174230057165 SURESH BHAUJI BHANDEKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
743 CHAMORSHI MH-30-008-235-003/699
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230172946 19/06/2023 PRABHAKAR BHUJI KUKDE 1830008WL006882 PRABHAKAR BHUJI KUKDE 00540 BKID0WAINGB 1248 1248 Processed 23/06/2023 A174230057439 PRABHAKAR BHAUJI KUKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
744 CHAMORSHI MH-30-008-235-003/699
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230172947 19/06/2023 pushapabai prabhakar kukade 1830008WL006882 pushapabai prabhakar kukade 00540 BKID0WAINGB 1248 1248 Processed 23/06/2023 A174230057451 PUSHPA PRABHAKAR KUKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
745 CHAMORSHI MH-30-008-235-003/7
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230172319 19/06/2023 Chandrakal Warlu Somankar 1830008WL006860 Chandrakal Warlu Somankar 00540 BKID0WAINGB 1200 1200 Processed 23/06/2023 A174230057311 CHANDRAKALA WARLU SOMANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
746 CHAMORSHI MH-30-008-235-003/7
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230172318 19/06/2023 Warlu Ramaji somankar 1830008WL006860 Warlu Ramaji somankar 00540 BKID0WAINGB 1200 1200 Processed 23/06/2023 A174230057166 VARALU RAMAJI SOMANKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
747 CHAMORSHI MH-30-008-235-003/706
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230172948 19/06/2023 Divakar Vitoba bhadekar 1830008WL006882 Divakar Vitoba bhadekar 00540 BKID0WAINGB 1344 1344 Processed 23/06/2023 A174230057438 DIVAKAR VITHOBA BHANDEKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
748 CHAMORSHI MH-30-008-235-003/706
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230172949 19/06/2023 premila Devakar bhadekar 1830008WL006882 premila Devakar bhadekar 00540 BKID0WAINGB 1344 1344 Processed 23/06/2023 A174230057202 PREMILA DEWAKAR BHANDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
749 CHAMORSHI MH-30-008-235-003/712
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230172320 19/06/2023 Divakar Sakharam vairagade 1830008WL006860 Divakar Sakharam vairagade 00540 BKID0WAINGB 1770 1770 Processed 23/06/2023 A174230057349 DIVAKAR SAKHARAM VAIRAGADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
750 CHAMORSHI MH-30-008-235-003/712
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230172321 19/06/2023 kalpana diwakar vairagade 1830008WL006860 kalpana diwakar vairagade 00540 BKID0WAINGB 1770 1770 Processed 23/06/2023 A174230057342 KALPANA DIVAKAR VAIRAGADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
751 CHAMORSHI MH-30-008-235-003/713
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230171104 19/06/2023 Haridas Laxman Vaghade 1830008WL006820 Haridas Laxman Vaghade 00540 BKID0WAINGB 1308 1308 Processed 23/06/2023 A174230056774 HARIBHAU LAXMAN WAGHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
752 CHAMORSHI MH-30-008-235-003/713
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230171105 19/06/2023 Vamal Haridas Vaghade 1830008WL006820 Vamal Haridas Vaghade 00540 BKID0WAINGB 1308 1308 Processed 23/06/2023 A174230056776 VIMAL HARIBHAU WAGHADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
753 CHAMORSHI MH-30-008-235-003/719
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230171106 19/06/2023 anita purshottam udan 1830008WL006820 anita purshottam udan 00540 BKID0WAINGB 1266 1266 Processed 23/06/2023 A174230057334 ANITA PURUSHOTTAM UDAN VIDHARBHA KOKAN GRAMIN BANK(508516)
754 CHAMORSHI MH-30-008-235-003/719
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230172322 19/06/2023 Purshottam Maroti Udan 1830008WL006860 Purshottam Maroti Udan 00540 BKID0WAINGB 1260 1260 Processed 23/06/2023 A174230057167 MR PURUSHOTTAM MAROTI UDAN STATE BANK OF INDIA(508548)
755 CHAMORSHI MH-30-008-235-003/74
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230171108 19/06/2023 vimal baburao raut 1830008WL006820 vimal baburao raut 00540 BKID0WAINGB 1068 1068 Processed 23/06/2023 A174230057345 VIMAL BABURAO RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
756 CHAMORSHI MH-30-008-235-003/744
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230171109 19/06/2023 Mumtaj Ajitkhan Pathan 1830008WL006820 Mumtaj Ajitkhan Pathan 00540 BKID0WAINGB 1026 1026 Processed 23/06/2023 A174230057330 MUMTAJ AJIT PATHAN THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
757 CHAMORSHI MH-30-008-235-003/760
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230171110 19/06/2023 VANITA PRALHAD CHAPADE 1830008WL006820 VANITA PRALHAD CHAPADE 00540 BKID0WAINGB 1002 1002 Processed 23/06/2023 A174230057226 VANITA PRALHAD CHAPADE VIDHARBHA KOKAN GRAMIN BANK(508516)
758 CHAMORSHI MH-30-008-235-003/765
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230172323 19/06/2023 GAYABAI BALAJI RAUT 1830008WL006860 GAYABAI BALAJI RAUT 00540 BKID0WAINGB 1124 1124 Processed 23/06/2023 A174230057373 GAYABAI BALAJI RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
759 CHAMORSHI MH-30-008-235-003/815
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230172950 19/06/2023 LALITA NARESH KASTURE 1830008WL006882 LALITA NARESH KASTURE 00540 BKID0WAINGB 1272 1272 Processed 23/06/2023 A174230057200 LALITA NARESH KASTURE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
760 CHAMORSHI MH-30-008-235-003/815
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230172951 19/06/2023 NARESH RAMDAS KASTURE 1830008WL006882 NARESH RAMDAS KASTURE 00540 BKID0WAINGB 1272 1272 Processed 23/06/2023 A174230057208 MISS GAYATRI NARESH KASTURE MINOR STATE BANK OF INDIA(508548)
761 CHAMORSHI MH-30-008-235-003/83
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230172326 19/06/2023 ARCHANA KIRAN DUDHABALE 1830008WL006860 ARCHANA KIRAN DUDHABALE 00540 BKID0WAINGB 1128 1128 Processed 23/06/2023 A174230057238 MRS ARCHANA KIRAN DUDHABALE STATE BANK OF INDIA(508548)
762 CHAMORSHI MH-30-008-235-003/83
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230172325 19/06/2023 KIRAN SURESH DUHHABALE 1830008WL006860 KIRAN SURESH DUHHABALE 00540 BKID0WAINGB 1128 1128 Processed 23/06/2023 A174230057326 MR KIRAN SURESH DUDHABALE STATE BANK OF INDIA(508548)
763 CHAMORSHI MH-30-008-235-003/83
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230172324 19/06/2023 lilabai suresh dudhabale 1830008WL006860 lilabai suresh dudhabale 00540 BKID0WAINGB 940 940 Processed 23/06/2023 A174230057214 LILABAI SURESH DUDHABALE VIDHARBHA KOKAN GRAMIN BANK(508516)
764 CHAMORSHI MH-30-008-235-003/851
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230171462 19/06/2023 ISHWAR RUSHI WASEKAR 1830008WL006832 ISHWAR RUSHI WASEKAR 00540 BKID0WAINGB 1368 1368 Processed 23/06/2023 A174230057223 ISHWAR RUSHI WASEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
765 CHAMORSHI MH-30-008-235-003/851
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230171463 19/06/2023 VARSHA ISHWAR WASEKAR 1830008WL006832 VARSHA ISHWAR WASEKAR 00540 BKID0WAINGB 1368 1368 Processed 23/06/2023 A174230057233 VARSHA ISHWAR WASEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
766 CHAMORSHI MH-30-008-235-003/86
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230172953 19/06/2023 manisha prabhakar kothare 1830008WL006882 manisha prabhakar kothare 00540 BKID0WAINGB 1422 1422 Processed 23/06/2023 A174230057370 MANISHA PRABHAKAR KOTHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
767 CHAMORSHI MH-30-008-235-003/86
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230172952 19/06/2023 Sudhakar Ushtu Kothare 1830008WL006882 Sudhakar Ushtu Kothare 00540 BKID0WAINGB 1500 1500 Processed 23/06/2023 A174230057219 SUDHAKAR USTUJI KOTHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
768 CHAMORSHI MH-30-008-235-003/871
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230166790 19/06/2023 MORESHWAR PAIKAJI VAIRAGADE 1830008WL006636 MORESHWAR PAIKAJI VAIRAGADE 00540 BKID0WAINGB 1693 1693 Processed 23/06/2023 A174230057232 MORESHWAR PAIKAN VAIRAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
769 CHAMORSHI MH-30-008-235-003/871
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230166791 19/06/2023 VANITA MORESHWAR VAIRAGADE 1830008WL006636 VANITA MORESHWAR VAIRAGADE 00540 BKID0WAINGB 1693 1693 Processed 23/06/2023 A174230057221 VANITA MORESHWAR VAIRAGADE BANK OF INDIA(508505)
770 CHAMORSHI MH-30-008-235-003/878
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230172328 19/06/2023 CHHYABAI RAVINDRA KUNGHADKAR 1830008WL006860 CHHYABAI RAVINDRA KUNGHADKAR 00540 BKID0WAINGB 1368 1368 Processed 23/06/2023 A174230057337 CHYATAI RAVINDRA KUNGHADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
771 CHAMORSHI MH-30-008-235-003/899
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230172331 19/06/2023 DARABAI RAMBHAU GONGALE 1830008WL006860 DARABAI RAMBHAU GONGALE 00540 BKID0WAINGB 660 660 Processed 23/06/2023 A174230057220 DASARABAI RAMBHAU GHONGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
772 CHAMORSHI MH-30-008-235-003/899
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230172330 19/06/2023 RAMBHAU SUKARU GONGALE 1830008WL006860 RAMBHAU SUKARU GONGALE 00540 BKID0WAINGB 50 50 Processed 23/06/2023 A174230056775 RAMBHAU SUKARUJI GHONGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
773 CHAMORSHI MH-30-008-235-003/93
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230172955 19/06/2023 latabai wasudeo gavare 1830008WL006882 latabai wasudeo gavare 00540 BKID0WAINGB 1404 1404 Processed 23/06/2023 A174230057447 LATABAI WASUDEO GAWHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
774 CHAMORSHI MH-30-008-235-003/93
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230172954 19/06/2023 Vasudev Kavdu Gavhare 1830008WL006882 Vasudev Kavdu Gavhare 00540 BKID0WAINGB 1404 1404 Processed 23/06/2023 A174230057192 WASUDEO KAWDU GAWHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
775 CHAMORSHI MH-30-008-235-003/936
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230172336 19/06/2023 Atul Rambhau Dudhabale 1830008WL006860 Atul Rambhau Dudhabale 00540 BKID0WAINGB 1284 1284 Processed 23/06/2023 A174230057372 ATUL RAMBHAU DUDHABALE VIDHARBHA KOKAN GRAMIN BANK(508516)
776 CHAMORSHI MH-30-008-235-003/936
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230172337 19/06/2023 Ranjana Atul Dudhabale 1830008WL006860 Ranjana Atul Dudhabale 00540 BKID0WAINGB 1284 1284 Processed 23/06/2023 A174230056772 RANJANA ATUL DUDHABALE VIDHARBHA KOKAN GRAMIN BANK(508516)
777 CHAMORSHI MH-30-008-235-003/936
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230172335 19/06/2023 SUNANDABAI RAMBHAU DUDHABALE 1830008WL006860 SUNANDABAI RAMBHAU DUDHABALE 00540 BKID0WAINGB 1230 1230 Processed 23/06/2023 A174230056771 SUNANDA RAMBHAU DUDHABALE VIDHARBHA KOKAN GRAMIN BANK(508516)
778 CHAMORSHI MH-30-008-235-003/99
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230171111 19/06/2023 Sindhu Padurang Kunghadkar 1830008WL006820 Sindhu Padurang Kunghadkar 00540 BKID0WAINGB 1488 1488 Processed 23/06/2023 A174230057168 SINDHUBAI PANDURANG KUNGHADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
779 CHAMORSHI MH-30-008-235-003/991
(KUNGHADA RAYATWARI) 		1830008000NRG24190620230172339 19/06/2023 GITABAI DURGESH SURJAGADE 1830008WL006860 GITABAI DURGESH SURJAGADE 00540 BKID0WAINGB 1392 1392 Processed 23/06/2023 A174230056753 GITA DURGESH SURJAGADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
780 CHAMORSHI MH-30-008-267-001/17
(MARKANDA KANSOBA) 		1830008000NRG24190620230170483 19/06/2023 MANGALA VITHHAL KANNAKE 1830008WL006804 MANGALA VITHHAL KANNAKE 00540 BKID0WAINGB 1577 1577 Processed 23/06/2023 A174230056895 MANGALA VITTHAL KANNAKE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
781 CHAMORSHI MH-30-008-267-001/17
(MARKANDA KANSOBA) 		1830008000NRG24190620230170484 19/06/2023 Pankaj Vittal Kannake 1830008WL006804 Pankaj Vittal Kannake 00540 BKID0WAINGB 1577 1577 Processed 23/06/2023 A174230056902 PANKAJ VITTAL KANAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
782 CHAMORSHI MH-30-008-267-001/17
(MARKANDA KANSOBA) 		1830008000NRG24190620230170482 19/06/2023 Vittal Lakshaman Kannake 1830008WL006804 Vittal Lakshaman Kannake 00540 BKID0WAINGB 1577 1577 Processed 23/06/2023 A174230056871 VITTHAL LAXMAN KANNAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
783 CHAMORSHI MH-30-008-267-001/289
(MARKANDA KANSOBA) 		1830008000NRG24190620230170485 19/06/2023 Sangita Yadav Kannake 1830008WL006804 Sangita Yadav Kannake 00540 BKID0WAINGB 1532 1532 Processed 23/06/2023 A174230056886 SANGITA YADAV KANNAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
784 CHAMORSHI MH-30-008-267-001/31
(MARKANDA KANSOBA) 		1830008000NRG24190620230170487 19/06/2023 Gunda bhikaru kannake 1830008WL006804 Gunda bhikaru kannake 00540 BKID0WAINGB 1555 1555 Processed 23/06/2023 A174230056860 GUNDA BHIKARU KANNAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
785 CHAMORSHI MH-30-008-267-001/31
(MARKANDA KANSOBA) 		1830008000NRG24190620230170490 19/06/2023 Jitendra gunda kannake 1830008WL006804 Jitendra gunda kannake 00540 BKID0WAINGB 1532 1532 Processed 23/06/2023 A174230056880 JITENDRA GUNDAJI KANNAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
786 CHAMORSHI MH-30-008-267-001/31
(MARKANDA KANSOBA) 		1830008000NRG24190620230170489 19/06/2023 Narendra gunda kannake 1830008WL006804 Narendra gunda kannake 00540 BKID0WAINGB 1657 1657 Processed 23/06/2023 A174230056879 NARENDRA GUNDAJI KANNAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
787 CHAMORSHI MH-30-008-267-001/31
(MARKANDA KANSOBA) 		1830008000NRG24190620230170488 19/06/2023 Shuklabai Gunda Kannake 1830008WL006804 Shuklabai Gunda Kannake 00540 BKID0WAINGB 1554 1554 Processed 23/06/2023 A174230056882 SULKABAI GUNDAJI KANNAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
788 CHAMORSHI MH-30-008-267-001/31
(MARKANDA KANSOBA) 		1830008000NRG24190620230170491 19/06/2023 sushama narendra kannake 1830008WL006804 sushama narendra kannake 00540 BKID0WAINGB 1658 1658 Processed 23/06/2023 A174230056881 SUSHMATAI NARENDRA KANNAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
789 CHAMORSHI MH-30-008-267-001/35
(MARKANDA KANSOBA) 		1830008000NRG24190620230170494 19/06/2023 Shalu Shantaram Kannake 1830008WL006804 Shalu Shantaram Kannake 00540 BKID0WAINGB 1554 1554 Processed 23/06/2023 A174230056903 SHALU SHANTARAM KANNAKE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
790 CHAMORSHI MH-30-008-267-001/6
(MARKANDA KANSOBA) 		1830008000NRG24190620230170496 19/06/2023 Anita banduji kannake 1830008WL006804 Anita banduji kannake 00540 BKID0WAINGB 1577 1577 Processed 23/06/2023 A174230056883 ANITA BANDU KANNAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
791 CHAMORSHI MH-30-008-267-001/6
(MARKANDA KANSOBA) 		1830008000NRG24190620230170495 19/06/2023 Banduji khujja kannake 1830008WL006804 Banduji khujja kannake 00540 BKID0WAINGB 1577 1577 Processed 23/06/2023 A174230056858 BANDU KHUJYA KANNAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
792 CHAMORSHI MH-30-008-460-003/13
(YEDANUR) 		1830008000NRG24190620230166915 19/06/2023 Patru Dalar Potavi 1830008WL006645 Patru Dalar Potavi 00540 BKID0WAINGB 1373 1373 Processed 23/06/2023 A174230057406 PATRU DALU POTAWI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 390005 390005
793 CHAMORSHI MH-30-008-119-001/223
(GANPUR RAYATWARI) 		1830008000NRG24190620230166800 19/06/2023 hariji markhandi sontake 1830008WL006638 hariji markhandi sontake 00734 GDCB0000001 1395 1395 Processed 23/06/2023 A174230056907 HARIJI MARKANDI SONTTAKE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
794 CHAMORSHI MH-30-008-146-003/102
(HALDI MAL) 		1830008000NRG24190620230175202 19/06/2023 NEHA VIVEK KHOBRAGADE 1830008WL006982 NEHA VIVEK KHOBRAGADE 00734 GDCB0000001 1911 1911 Processed 23/06/2023 A174230057028 NEHA VISHWANATH ZADE BANK OF INDIA(508505)
795 CHAMORSHI MH-30-008-267-001/6
(MARKANDA KANSOBA) 		1830008000NRG24190620230170497 19/06/2023 sadhana naresh kannake 1830008WL006804 sadhana naresh kannake 00734 GDCB0000001 1577 1577 Processed 23/06/2023 A174230056911 SADHANA SANJAY MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
796 CHAMORSHI MH-30-008-460-001/18
(YEDANUR) 		1830008000NRG24190620230166927 19/06/2023 premila mangru rathod 1830008WL006646 premila mangru rathod 00734 GDCB0000001 1416 1416 Rejected 23/06/2023 A174230056926 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6299 6299
Total 1136389 1136389

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMORSHI MH1830008999_190623APB_FTO_75335 Bank of India BKID0009643 YENAPUR 277853
2 CHAMORSHI MH1830008999_190623APB_FTO_75335 Bank of India BKID0009646 CHAMORSHI 7351
3 CHAMORSHI MH1830008999_190623APB_FTO_75335 Bank of Maharastra MAHB0000245 CHAMORSHI 21513
4 CHAMORSHI MH1830008999_190623APB_FTO_75335 Bank of Maharastra MAHB0000629 GHOT 244685
5 CHAMORSHI MH1830008999_190623APB_FTO_75335 Distt.Central Coop.Bank GDCB0000001 HEAD OFFICE 90156
6 CHAMORSHI MH1830008999_190623APB_FTO_75335 State Bank of India SBIN0011421 CHAMORSHI 77919
7 CHAMORSHI MH1830008999_190623APB_FTO_75335 State Bank of India SBIN0013755 ASHTI 20608
8 CHAMORSHI MH1830008999_190623APB_FTO_75335 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Ashti 85231
9 CHAMORSHI MH1830008999_190623APB_FTO_75335 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Charmoshi 59555
10 CHAMORSHI MH1830008999_190623APB_FTO_75335 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KUNGHADA 245219
11 CHAMORSHI MH1830008999_190623APB_FTO_75335 GADCHIROLI DIST.CENTRAL CO-OP BANK LTD. GDCB0000001 THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK L 6299

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