Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:05:38 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830008999_290623APB_FTO_92140
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-30-008-235-003/1028
(KUNGHADA RAYATWARI) 		1830008000NRG24290620230212398 29/06/2023 Ketan Damodhar Palikondawar 1830008WL008881 Ketan Damodhar Palikondawar 00048 BKID0009646 1911 1911 Processed 11/07/2023 A192230132329 KETAN DAMODHAR PALIKONDAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHAMORSHI MH-30-008-235-003/655
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211862 29/06/2023 Shailesh Prabhakar Kunghadkar 1830008WL008784 Shailesh Prabhakar Kunghadkar 00048 BKID0009646 972 972 Processed 11/07/2023 A192230132355 SHAILESH PRABHAKAR KUNGHADKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2883 2883
3 CHAMORSHI MH-30-008-235-003/1548
(KUNGHADA RAYATWARI) 		1830008000NRG24290620230212424 29/06/2023 Sanjay Ramesh Raut 1830008WL008882 Sanjay Ramesh Raut 00051 MAHB0000245 1792 1792 Rejected 11/07/2023 A192230132466 Account closed
4 CHAMORSHI MH-30-008-235-003/422
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211789 29/06/2023 Gajanan Bhagwanji Gavahare 1830008WL008784 Gajanan Bhagwanji Gavahare 00051 MAHB0000245 1320 1320 Processed 11/07/2023 A192230132310 Mr. GAJANAN BHAGWAN GAWARE BANK OF MAHARASHTRA(607387)
SubTotal 3112 3112
5 CHAMORSHI MH-30-008-235-003/106
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211646 29/06/2023 Ranjana Moreshwar Gedam 1830008WL008784 Ranjana Moreshwar Gedam 00114 GDCB0000001 870 870 Processed 11/07/2023 A192230132398 RANJANA MORESHWAR GEDAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
6 CHAMORSHI MH-30-008-235-003/110
(KUNGHADA RAYATWARI) 		1830008000NRG24290620230212400 29/06/2023 Dhanraj Parshuram Durge 1830008WL008881 Dhanraj Parshuram Durge 00114 GDCB0000001 1792 1792 Processed 11/07/2023 A192230132276 DHANRAJ PARSHURAM DURGE VIDHARBHA KOKAN GRAMIN BANK(508516)
7 CHAMORSHI MH-30-008-235-003/110
(KUNGHADA RAYATWARI) 		1830008000NRG24290620230212401 29/06/2023 Pratima Dhanraj Durge 1830008WL008881 Pratima Dhanraj Durge 00114 GDCB0000001 1792 1792 Processed 11/07/2023 A192230132378 PRATIMA DHANRAJ DURGE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
8 CHAMORSHI MH-30-008-235-003/1119
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211659 29/06/2023 Bharti Nandkishor Kunghadkar 1830008WL008784 Bharti Nandkishor Kunghadkar 00114 GDCB0000001 1146 1146 Processed 11/07/2023 A192230132278 BHARATI NANDKISHOR KUNGHADKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
9 CHAMORSHI MH-30-008-235-003/1151
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211953 29/06/2023 Shila Suresh Satpute 1830008WL008785 Shila Suresh Satpute 00114 GDCB0000001 1236 1236 Processed 11/07/2023 A192230132449 SHILABAI SURESH SATPUTE VIDHARBHA KOKAN GRAMIN BANK(508516)
10 CHAMORSHI MH-30-008-235-003/121
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230212010 29/06/2023 Tinu Bhujang Kunghadkar 1830008WL008786 Tinu Bhujang Kunghadkar 00114 GDCB0000001 1008 1008 Processed 11/07/2023 A192230132450 TINU BHUJANGRAO KUNGHADKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
11 CHAMORSHI MH-30-008-235-003/1242
(KUNGHADA RAYATWARI) 		1830008000NRG24290620230212415 29/06/2023 Kavita Raju Durge 1830008WL008882 Kavita Raju Durge 00114 GDCB0000001 1792 1792 Processed 11/07/2023 A192230132380 KAVITA RAJU DURGE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
12 CHAMORSHI MH-30-008-235-003/1250
(KUNGHADA RAYATWARI) 		1830008000NRG24290620230212416 29/06/2023 Raju Tulshiram Durge 1830008WL008882 Raju Tulshiram Durge 00114 GDCB0000001 1792 1792 Processed 11/07/2023 A192230132383 RAJU TULSHIRAM DURGE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
13 CHAMORSHI MH-30-008-235-003/1260
(KUNGHADA RAYATWARI) 		1830008000NRG24290620230212439 29/06/2023 Kapil Nimba Latare 1830008WL008883 Kapil Nimba Latare 00114 GDCB0000001 1911 1911 Processed 11/07/2023 A192230132381 KAPIL NIMBAJI LATARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
14 CHAMORSHI MH-30-008-235-003/1260
(KUNGHADA RAYATWARI) 		1830008000NRG24290620230212440 29/06/2023 Vachala Kapil Latare 1830008WL008883 Vachala Kapil Latare 00114 GDCB0000001 1911 1911 Processed 11/07/2023 A192230132419 VACHHALA KAPIL LATARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
15 CHAMORSHI MH-30-008-235-003/1263
(KUNGHADA RAYATWARI) 		1830008000NRG24290620230212402 29/06/2023 Budhaji Dhanu Durge 1830008WL008881 Budhaji Dhanu Durge 00114 GDCB0000001 1792 1792 Processed 11/07/2023 A192230132391 MS BUDHA DHANU DURGE STATE BANK OF INDIA(508548)
16 CHAMORSHI MH-30-008-235-003/1273
(KUNGHADA RAYATWARI) 		1830008000NRG24290620230212442 29/06/2023 Panchafula Baburao Latare 1830008WL008883 Panchafula Baburao Latare 00114 GDCB0000001 1911 1911 Processed 11/07/2023 A192230132423 PANCHFULA BABURAO LATARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
17 CHAMORSHI MH-30-008-235-003/1276
(KUNGHADA RAYATWARI) 		1830008000NRG24290620230212419 29/06/2023 Jyoti Vikesh Komalwar 1830008WL008882 Jyoti Vikesh Komalwar 00114 GDCB0000001 1792 1792 Processed 11/07/2023 A192230132465 MISS JYOTI VIKESH KOMALWAR STATE BANK OF INDIA(508548)
18 CHAMORSHI MH-30-008-235-003/1297
(KUNGHADA RAYATWARI) 		1830008000NRG24290620230212421 29/06/2023 Jayshri Murlidhar Kasture 1830008WL008882 Jayshri Murlidhar Kasture 00114 GDCB0000001 1792 1792 Processed 11/07/2023 A192230132456 MRS JAYSHRI MURLIDHAR KASTURE STATE BANK OF INDIA(508548)
19 CHAMORSHI MH-30-008-235-003/1305
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211679 29/06/2023 Murlidhar Pandurang Bhandekar 1830008WL008784 Murlidhar Pandurang Bhandekar 00114 GDCB0000001 1032 1032 Processed 11/07/2023 A192230132379 MURLIDHAR PANDURANG BHANDEKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
20 CHAMORSHI MH-30-008-235-003/1305
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211680 29/06/2023 Samita Murlidhar Bhandekar 1830008WL008784 Samita Murlidhar Bhandekar 00114 GDCB0000001 1032 1032 Processed 11/07/2023 A192230132421 SMITA MURLIDHAR BHANDEKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
21 CHAMORSHI MH-30-008-235-003/1311
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211956 29/06/2023 Sangita Patru Naitam 1830008WL008785 Sangita Patru Naitam 00114 GDCB0000001 892 892 Processed 11/07/2023 A192230132271 SANGITA DUMAJI NAITAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
22 CHAMORSHI MH-30-008-235-003/1381
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211682 29/06/2023 Gita Nimbaji Bodalkar 1830008WL008784 Gita Nimbaji Bodalkar 00114 GDCB0000001 954 954 Processed 11/07/2023 A192230132425 MRS GITA NIBAJI BODALKAR STATE BANK OF INDIA(508548)
23 CHAMORSHI MH-30-008-235-003/1401
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230212018 29/06/2023 Mukta Ramdas Wasekar 1830008WL008786 Mukta Ramdas Wasekar 00114 GDCB0000001 995 995 Processed 11/07/2023 A192230132386 MUKTABAI RAMDAS WASEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
24 CHAMORSHI MH-30-008-235-003/1401
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230212017 29/06/2023 Ramdas Devikar Wasekar 1830008WL008786 Ramdas Devikar Wasekar 00114 GDCB0000001 597 597 Processed 11/07/2023 A192230132385 RAMDAS DEWAKAR WASEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
25 CHAMORSHI MH-30-008-235-003/1433
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211684 29/06/2023 Prabhakar Nanaji Chilange 1830008WL008784 Prabhakar Nanaji Chilange 00114 GDCB0000001 1164 1164 Processed 11/07/2023 A192230132277 PRABHAKAR NANAJI CHILANGE VIDHARBHA KOKAN GRAMIN BANK(508516)
26 CHAMORSHI MH-30-008-235-003/1449
(KUNGHADA RAYATWARI) 		1830008000NRG24290620230212405 29/06/2023 Bayjabai Parshuram Durge 1830008WL008881 Bayjabai Parshuram Durge 00114 GDCB0000001 1792 1792 Processed 11/07/2023 A192230132274 BAYJABAI PARSHURAM DURGE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
27 CHAMORSHI MH-30-008-235-003/1464
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211687 29/06/2023 Rambhau Chimnna Dudhabale 1830008WL008784 Rambhau Chimnna Dudhabale 00114 GDCB0000001 1008 1008 Processed 11/07/2023 A192230132388 RAMBHAU CHIMNA DUDHABALE VIDHARBHA KOKAN GRAMIN BANK(508516)
28 CHAMORSHI MH-30-008-235-003/1512
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211693 29/06/2023 Tukaram Namdeo Tekam 1830008WL008784 Tukaram Namdeo Tekam 00114 GDCB0000001 1044 1044 Processed 11/07/2023 A192230132275 MR TUKARAM NAMDEV TEKAM STATE BANK OF INDIA(508548)
29 CHAMORSHI MH-30-008-235-003/1520
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211695 29/06/2023 Sapna Moreshwar Satpute 1830008WL008784 Sapna Moreshwar Satpute 00114 GDCB0000001 1038 1038 Processed 11/07/2023 A192230132272 SAPANA MORESHWAR SATPUTE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
30 CHAMORSHI MH-30-008-235-003/1534
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211697 29/06/2023 Gangadhar Purushottam Wasekar 1830008WL008784 Gangadhar Purushottam Wasekar 00114 GDCB0000001 1080 1080 Processed 11/07/2023 A192230132382 GANGADHAR PURUSHOTTAM WASEKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
31 CHAMORSHI MH-30-008-235-003/1534
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211698 29/06/2023 Manisha Gangadhar Wasekar 1830008WL008784 Manisha Gangadhar Wasekar 00114 GDCB0000001 1080 1080 Processed 11/07/2023 A192230132397 MANISHA GANGADHAR WASEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
32 CHAMORSHI MH-30-008-235-003/1541
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211699 29/06/2023 Savita Kishor Katve 1830008WL008784 Savita Kishor Katve 00114 GDCB0000001 1074 1074 Processed 11/07/2023 A192230132448 SAVITA KISHOR KATAVE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
33 CHAMORSHI MH-30-008-235-003/1620
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211701 29/06/2023 Subhas Purushottam Wasekar 1830008WL008784 Subhas Purushottam Wasekar 00114 GDCB0000001 845 845 Processed 11/07/2023 A192230132268 MR SUBHAJI PURUSHOTTAM WASEKAR STATE BANK OF INDIA(508548)
34 CHAMORSHI MH-30-008-235-003/1624
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211702 29/06/2023 Rashika Shrikrushana Kothare 1830008WL008784 Rashika Shrikrushana Kothare 00114 GDCB0000001 1040 1040 Processed 11/07/2023 A192230132426 MRS RASIKA SHRIKRUSHAN KOTHARE STATE BANK OF INDIA(508548)
35 CHAMORSHI MH-30-008-235-003/1637
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211959 29/06/2023 Kaveshwar Gosai Waghade 1830008WL008785 Kaveshwar Gosai Waghade 00114 GDCB0000001 1056 1056 Processed 11/07/2023 A192230132389 KAWESWAR GOSAI WAGHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
36 CHAMORSHI MH-30-008-235-003/1637
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211960 29/06/2023 Ravina Kaveshwar Waghade 1830008WL008785 Ravina Kaveshwar Waghade 00114 GDCB0000001 1056 1056 Processed 11/07/2023 A192230132451 RAVINA KAWESHWAR WAGHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
37 CHAMORSHI MH-30-008-235-003/1647
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211705 29/06/2023 Archana Duryodhan Chichaghare 1830008WL008784 Archana Duryodhan Chichaghare 00114 GDCB0000001 1008 1008 Processed 11/07/2023 A192230132395 ARCHANA DURYODHAN CHICHAGHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
38 CHAMORSHI MH-30-008-235-003/1647
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211704 29/06/2023 Duryodhan devaji Cichaghare 1830008WL008784 Duryodhan devaji Cichaghare 00114 GDCB0000001 1008 1008 Processed 11/07/2023 A192230132394 DURYODHAN DEWAJI CHICHGHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
39 CHAMORSHI MH-30-008-235-003/231
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211724 29/06/2023 Shalubai promod Pipare 1830008WL008784 Shalubai promod Pipare 00114 GDCB0000001 1056 1056 Processed 11/07/2023 A192230132273 SHALU PRAMOD PIPARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
40 CHAMORSHI MH-30-008-235-003/231
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211725 29/06/2023 sharad madan Pipare 1830008WL008784 sharad madan Pipare 00114 GDCB0000001 1056 1056 Processed 11/07/2023 A192230132279 SHARAD MADUKAR PIPARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
41 CHAMORSHI MH-30-008-235-003/273
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230212020 29/06/2023 Kanchan Prakash Satpute 1830008WL008786 Kanchan Prakash Satpute 00114 GDCB0000001 795 795 Processed 11/07/2023 A192230132411 KANCHAN PRAKASH SATPUTE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
42 CHAMORSHI MH-30-008-235-003/273
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230212021 29/06/2023 Shrikant Prakash SAtpute 1830008WL008786 Shrikant Prakash SAtpute 00114 GDCB0000001 795 795 Processed 11/07/2023 A192230132384 MR SHRIKANT PRAKASH SATPUTE STATE BANK OF INDIA(508548)
43 CHAMORSHI MH-30-008-235-003/36
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211975 29/06/2023 Vaishali Sanjay Kukade 1830008WL008785 Vaishali Sanjay Kukade 00114 GDCB0000001 154 154 Processed 11/07/2023 A192230132269 VAISHALI SANJAY KUKDE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
44 CHAMORSHI MH-30-008-235-003/373
(KUNGHADA RAYATWARI) 		1830008000NRG24290620230212410 29/06/2023 Swapnil Sukaruji Kasture 1830008WL008881 Swapnil Sukaruji Kasture 00114 GDCB0000001 1792 1792 Processed 11/07/2023 A192230132392 SWAPNIL SUKARU KASTURE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
45 CHAMORSHI MH-30-008-235-003/551
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211842 29/06/2023 Alka Gajanan Burande 1830008WL008784 Alka Gajanan Burande 00114 GDCB0000001 1056 1056 Processed 11/07/2023 A192230132270 ALKATAI GAJAJAN BURANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
46 CHAMORSHI MH-30-008-235-003/682
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211877 29/06/2023 Dhanraj Ramesh Chapde 1830008WL008784 Dhanraj Ramesh Chapde 00114 GDCB0000001 1296 1296 Processed 11/07/2023 A192230132390 DHANRAJ RAMESH CHAPADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
47 CHAMORSHI MH-30-008-235-003/798
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230212043 29/06/2023 Ankush Vijay Kodap 1830008WL008786 Ankush Vijay Kodap 00114 GDCB0000001 1080 1080 Processed 11/07/2023 A192230132387 ANKUSH VIJAY KODAP THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
48 CHAMORSHI MH-30-008-235-003/981
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211937 29/06/2023 Samir Sunil Shende 1830008WL008784 Samir Sunil Shende 00114 GDCB0000001 1296 1296 Processed 11/07/2023 A192230132393 MR SAMIR SUNIL SHETE STATE BANK OF INDIA(508548)
SubTotal 53708 53708
49 CHAMORSHI MH-30-008-235-003/1028
(KUNGHADA RAYATWARI) 		1830008000NRG24290620230212397 29/06/2023 DAMODHAR NAMDEV PALIKONDAWAR 1830008WL008881 DAMODHAR NAMDEV PALIKONDAWAR 00415 SBIN0011421 1911 1911 Processed 11/07/2023 A192230132417 DAMODHAR NAMDEV PALIKONDAWAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
50 CHAMORSHI MH-30-008-235-003/1028
(KUNGHADA RAYATWARI) 		1830008000NRG24290620230212399 29/06/2023 Karishma Damodhar Palikondawar 1830008WL008881 Karishma Damodhar Palikondawar 00415 SBIN0011421 1911 1911 Processed 11/07/2023 A192230132435 KARISHMA DAMODHAR PALIKONDAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
51 CHAMORSHI MH-30-008-235-003/1065
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230212008 29/06/2023 RAMESH NIMBA SURJAGADE 1830008WL008786 RAMESH NIMBA SURJAGADE 00415 SBIN0011421 1038 1038 Processed 11/07/2023 A192230132452 MR RAMESH NIMBA SURJAGADE STATE BANK OF INDIA(508548)
52 CHAMORSHI MH-30-008-235-003/1065
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230212009 29/06/2023 varsha ramesh surejagade 1830008WL008786 varsha ramesh surejagade 00415 SBIN0011421 1038 1038 Processed 11/07/2023 A192230132427 VARSHA RAMESH SURJAGADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
53 CHAMORSHI MH-30-008-235-003/1091
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211647 29/06/2023 Anita Shamrao Kukade 1830008WL008784 Anita Shamrao Kukade 00415 SBIN0011421 984 984 Processed 11/07/2023 A192230132418 ANITA SHAMRAO KUKADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
54 CHAMORSHI MH-30-008-235-003/1096
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211649 29/06/2023 Archana Atul Kosamshile 1830008WL008784 Archana Atul Kosamshile 00415 SBIN0011421 1008 1008 Processed 11/07/2023 A192230132440 MRS ARCHANA ATUL KOSAMSHILE STATE BANK OF INDIA(508548)
55 CHAMORSHI MH-30-008-235-003/1104
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211650 29/06/2023 Shital Dinesh Katve 1830008WL008784 Shital Dinesh Katve 00415 SBIN0011421 1044 1044 Processed 11/07/2023 A192230132428 MISS SHITAL DINESH KATAVE STATE BANK OF INDIA(508548)
56 CHAMORSHI MH-30-008-235-003/1121
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211948 29/06/2023 DIVAKAR NANAJI TIKALE 1830008WL008785 DIVAKAR NANAJI TIKALE 00415 SBIN0011421 892 892 Processed 11/07/2023 A192230132402 MR DIVAKAR NANAJI TIKLE STATE BANK OF INDIA(508548)
57 CHAMORSHI MH-30-008-235-003/1121
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211949 29/06/2023 MALU DIVAKAR TIKALE 1830008WL008785 MALU DIVAKAR TIKALE 00415 SBIN0011421 892 892 Processed 11/07/2023 A192230132438 MRS MALUBAI DIWAKAR TIKALE STATE BANK OF INDIA(508548)
58 CHAMORSHI MH-30-008-235-003/1151
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211661 29/06/2023 Dipali Tejraj Satpute 1830008WL008784 Dipali Tejraj Satpute 00415 SBIN0011421 1050 1050 Processed 11/07/2023 A192230132403 MRS DIPALI TEJRAM SATPUTE STATE BANK OF INDIA(508548)
59 CHAMORSHI MH-30-008-235-003/117
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211664 29/06/2023 ARCHANA SUBHASH WASEKAR 1830008WL008784 ARCHANA SUBHASH WASEKAR 00415 SBIN0011421 845 845 Processed 11/07/2023 A192230132439 ARCHANA SUBHAJI WASEKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
60 CHAMORSHI MH-30-008-235-003/1177
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211665 29/06/2023 Madhuri Sandip Katve 1830008WL008784 Madhuri Sandip Katve 00415 SBIN0011421 1074 1074 Processed 11/07/2023 A192230132454 MRS MADHURI SANDIP KATVE STATE BANK OF INDIA(508548)
61 CHAMORSHI MH-30-008-235-003/121
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211667 29/06/2023 BHUJANG PARSHURAM KUNGHADKAR 1830008WL008784 BHUJANG PARSHURAM KUNGHADKAR 00415 SBIN0011421 1002 1002 Processed 11/07/2023 A192230132405 MR BHUJANGRAO PARSHURAM KUNGHADKAR STATE BANK OF INDIA(508548)
62 CHAMORSHI MH-30-008-235-003/1211
(KUNGHADA RAYATWARI) 		1830008000NRG24290620230212438 29/06/2023 Gita Dyakar Goradwar 1830008WL008883 Gita Dyakar Goradwar 00415 SBIN0011421 1792 1792 Processed 11/07/2023 A192230132437 GITA DAYAKAR GORADWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
63 CHAMORSHI MH-30-008-235-003/1236
(KUNGHADA RAYATWARI) 		1830008000NRG24290620230212414 29/06/2023 Pratik Ramchandra Durge 1830008WL008882 Pratik Ramchandra Durge 00415 SBIN0011421 1792 1792 Processed 11/07/2023 A192230132436 PRATIK RAMCHANDRA DURGE INDIA POST PAYMENTS BANK LIMITED(508528)
64 CHAMORSHI MH-30-008-235-003/1251
(KUNGHADA RAYATWARI) 		1830008000NRG24290620230212417 29/06/2023 Shamrao Rekhachand Durge 1830008WL008882 Shamrao Rekhachand Durge 00415 SBIN0011421 1792 1792 Processed 11/07/2023 A192230132431 MR SHAMRAO REKCHAND DURGE STATE BANK OF INDIA(508548)
65 CHAMORSHI MH-30-008-235-003/1263
(KUNGHADA RAYATWARI) 		1830008000NRG24290620230212403 29/06/2023 NIRMALABAI BUDHA DURGE 1830008WL008881 NIRMALABAI BUDHA DURGE 00415 SBIN0011421 1792 1792 Processed 11/07/2023 A192230132424 NIRMALA BUDHA DURGE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
66 CHAMORSHI MH-30-008-235-003/1263
(KUNGHADA RAYATWARI) 		1830008000NRG24290620230212404 29/06/2023 PRAJAKATA BUDHJI DURGE 1830008WL008881 PRAJAKATA BUDHJI DURGE 00415 SBIN0011421 1792 1792 Processed 11/07/2023 A192230132429 MISS PRAJAKATA BUDHAJI DURGE STATE BANK OF INDIA(508548)
67 CHAMORSHI MH-30-008-235-003/1276
(KUNGHADA RAYATWARI) 		1830008000NRG24290620230212418 29/06/2023 Vikesh Nandu Komalwar 1830008WL008882 Vikesh Nandu Komalwar 00415 SBIN0011421 1792 1792 Processed 11/07/2023 A192230132377 MR VIKESH NANDU KOMALWAR STATE BANK OF INDIA(508548)
68 CHAMORSHI MH-30-008-235-003/1278
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211672 29/06/2023 Gautami Nageshwar Durge 1830008WL008784 Gautami Nageshwar Durge 00415 SBIN0011421 1080 1080 Processed 11/07/2023 A192230132459 MISS GAUTAMI NAGESHWAR DURGE STATE BANK OF INDIA(508548)
69 CHAMORSHI MH-30-008-235-003/1290
(KUNGHADA RAYATWARI) 		1830008000NRG24290620230212420 29/06/2023 SUNIL BALIRAM MADAVI 1830008WL008882 SUNIL BALIRAM MADAVI 00415 SBIN0011421 1792 1792 Processed 11/07/2023 A192230132457 MR SUNIL BALIRAM MADAVI STATE BANK OF INDIA(508548)
70 CHAMORSHI MH-30-008-235-003/1295
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211675 29/06/2023 Nita Nandaji Kunghadkar 1830008WL008784 Nita Nandaji Kunghadkar 00415 SBIN0011421 1158 1158 Processed 11/07/2023 A192230132453 MRS NITA NANDAJI KUNGHADKAR STATE BANK OF INDIA(508548)
71 CHAMORSHI MH-30-008-235-003/1298
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211676 29/06/2023 Pramod Ramdas Naitam 1830008WL008784 Pramod Ramdas Naitam 00415 SBIN0011421 1500 1500 Processed 11/07/2023 A192230132422 MR PRAMOD RAMDAS NAITAM STATE BANK OF INDIA(508548)
72 CHAMORSHI MH-30-008-235-003/1339
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230212013 29/06/2023 Shalu Nanuji Ramteke 1830008WL008786 Shalu Nanuji Ramteke 00415 SBIN0011421 1218 1218 Processed 11/07/2023 A192230132327 SHALU NANUJI RAMTEKE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
73 CHAMORSHI MH-30-008-235-003/1433
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211685 29/06/2023 Chayabai Prabhakar Chilange 1830008WL008784 Chayabai Prabhakar Chilange 00415 SBIN0011421 1164 1164 Processed 11/07/2023 A192230132455 MRS CHAYATAI PRABHAKAR CHILANGE STATE BANK OF INDIA(508548)
74 CHAMORSHI MH-30-008-235-003/1472
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211688 29/06/2023 Kishor Suresh Dudhabale 1830008WL008784 Kishor Suresh Dudhabale 00415 SBIN0011421 954 954 Processed 11/07/2023 A192230132445 KISHOR SURESH DUDHBALE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
75 CHAMORSHI MH-30-008-235-003/1511
(KUNGHADA RAYATWARI) 		1830008000NRG24290620230212423 29/06/2023 Gopala Durga Goradwar 1830008WL008882 Gopala Durga Goradwar 00415 SBIN0011421 1792 1792 Processed 11/07/2023 A192230132326 MR GOPALA DURGA GORADWAR STATE BANK OF INDIA(508548)
76 CHAMORSHI MH-30-008-235-003/1666
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211706 29/06/2023 NILIMA DEVANAND KUNGHADKAR 1830008WL008784 NILIMA DEVANAND KUNGHADKAR 00415 SBIN0011421 1074 1074 Processed 11/07/2023 A192230132347 NILIMA DEVANAND KUNGHADKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
77 CHAMORSHI MH-30-008-235-003/1667
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211707 29/06/2023 Tomila Vinayak Kunghadkar 1830008WL008784 Tomila Vinayak Kunghadkar 00415 SBIN0011421 1074 1074 Processed 11/07/2023 A192230132368 VINAYAK RAMBHAU KUNAGHADKAR UNION BANK OF INDIA(508500)
78 CHAMORSHI MH-30-008-235-003/175
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211708 29/06/2023 Vandana Dumaji Kirme 1830008WL008784 Vandana Dumaji Kirme 00415 SBIN0011421 1050 1050 Processed 11/07/2023 A192230132442 VANDANA DUMAJI KIRAME THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
79 CHAMORSHI MH-30-008-235-003/202
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211964 29/06/2023 Pawan Bhimashankar Chapde 1830008WL008785 Pawan Bhimashankar Chapde 00415 SBIN0011421 1020 1020 Processed 11/07/2023 A192230132413 PAVAN BHIMASHANKAR CHAPADE INDIA POST PAYMENTS BANK LIMITED(508528)
80 CHAMORSHI MH-30-008-235-003/244
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211967 29/06/2023 Swapnil Bandu Kothare 1830008WL008785 Swapnil Bandu Kothare 00415 SBIN0011421 1500 1500 Processed 11/07/2023 A192230132462 SWAPNIL BANDU KOTHARE INDIA POST PAYMENTS BANK LIMITED(508528)
81 CHAMORSHI MH-30-008-235-003/250
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211730 29/06/2023 REKHA LILADHAR KUNGHADKAR 1830008WL008784 REKHA LILADHAR KUNGHADKAR 00415 SBIN0011421 1068 1068 Processed 11/07/2023 A192230132412 MRS REKHA LILADHAR KUNGHADKAR STATE BANK OF INDIA(508548)
82 CHAMORSHI MH-30-008-235-003/323
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211757 29/06/2023 Kailas Aabaji Chapde 1830008WL008784 Kailas Aabaji Chapde 00415 SBIN0011421 1080 1080 Processed 11/07/2023 A192230132441 MR KAILAS ABAJI CHAPADE STATE BANK OF INDIA(508548)
83 CHAMORSHI MH-30-008-235-003/36
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211974 29/06/2023 Sanjay Prabhakar Kukde 1830008WL008785 Sanjay Prabhakar Kukde 00415 SBIN0011421 154 154 Processed 11/07/2023 A192230132446 MR SANJAY PRABHAKAR KUKADE STATE BANK OF INDIA(508548)
84 CHAMORSHI MH-30-008-235-003/416
(KUNGHADA RAYATWARI) 		1830008000NRG24290620230212448 29/06/2023 Ankush Bandu Vairagade 1830008WL008883 Ankush Bandu Vairagade 00415 SBIN0011421 1792 1792 Processed 11/07/2023 A192230132433 ANKUSH BANDU VAIRAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
85 CHAMORSHI MH-30-008-235-003/416
(KUNGHADA RAYATWARI) 		1830008000NRG24290620230212447 29/06/2023 Shrikrishana Bandu Vairagade 1830008WL008883 Shrikrishana Bandu Vairagade 00415 SBIN0011421 1792 1792 Processed 11/07/2023 A192230132432 MR SHRIKRUSHNA BANDU VAIRAGADE STATE BANK OF INDIA(508548)
86 CHAMORSHI MH-30-008-235-003/430
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211977 29/06/2023 vinod ganpat kunghadkar 1830008WL008785 vinod ganpat kunghadkar 00415 SBIN0011421 1248 1248 Processed 11/07/2023 A192230132404 MR VINOD GANPAT KUNGHADKAR STATE BANK OF INDIA(508548)
87 CHAMORSHI MH-30-008-235-003/436
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211979 29/06/2023 VISHAKHA RAVINDRA WAGHADE 1830008WL008785 VISHAKHA RAVINDRA WAGHADE 00415 SBIN0011421 1158 1158 Processed 11/07/2023 A192230132408 MRS VISHAKHA RAVINDRA WAGHADE STATE BANK OF INDIA(508548)
88 CHAMORSHI MH-30-008-235-003/438
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211796 29/06/2023 ramchandra wasudeo kosamshile 1830008WL008784 ramchandra wasudeo kosamshile 00415 SBIN0011421 504 504 Processed 11/07/2023 A192230132444 RAMCHANDRA WASUDEV KOSAMSHILE INDIA POST PAYMENTS BANK LIMITED(508528)
89 CHAMORSHI MH-30-008-235-003/511
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211822 29/06/2023 Latabai Dipak Vasekar 1830008WL008784 Latabai Dipak Vasekar 00415 SBIN0011421 477 477 Processed 11/07/2023 A192230132400 MRS LATABAI DIPAK WASEKAR STATE BANK OF INDIA(508548)
90 CHAMORSHI MH-30-008-235-003/527
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211837 29/06/2023 VIPUL CHIRKUT KODAP 1830008WL008784 VIPUL CHIRKUT KODAP 00415 SBIN0011421 996 996 Processed 11/07/2023 A192230132407 MR VIDYADHAR CHIRKUT KODAP STATE BANK OF INDIA(508548)
91 CHAMORSHI MH-30-008-235-003/601
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211849 29/06/2023 MURLIDHAR SUKIRAM DUDHABALE 1830008WL008784 MURLIDHAR SUKIRAM DUDHABALE 00415 SBIN0011421 1068 1068 Processed 11/07/2023 A192230132461 MR MURLIDHAR SUKIRAM DUDHABALE STATE BANK OF INDIA(508548)
92 CHAMORSHI MH-30-008-235-003/663
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211870 29/06/2023 vinod namdev surjagade 1830008WL008784 vinod namdev surjagade 00415 SBIN0011421 1068 1068 Processed 11/07/2023 A192230132460 MR VINOD NAMDEV SURJAGADE STATE BANK OF INDIA(508548)
93 CHAMORSHI MH-30-008-235-003/699
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211996 29/06/2023 Homdev Prabhakar Kukade 1830008WL008785 Homdev Prabhakar Kukade 00415 SBIN0011421 816 816 Processed 11/07/2023 A192230132458 MR HOMDEV PRABHKAR KUKADE STATE BANK OF INDIA(508548)
94 CHAMORSHI MH-30-008-235-003/73
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211999 29/06/2023 SHOBHA GUNAJI KUNGHADKAR 1830008WL008785 SHOBHA GUNAJI KUNGHADKAR 00415 SBIN0011421 1092 1092 Processed 11/07/2023 A192230132401 SHOBHA GUNAJI KUNGHADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
95 CHAMORSHI MH-30-008-235-003/746
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211895 29/06/2023 NANDKISHOR RAJENDRA GAVHARE 1830008WL008784 NANDKISHOR RAJENDRA GAVHARE 00415 SBIN0011421 972 972 Processed 11/07/2023 A192230132406 MASTER NANDKISHOR RAJENDRA GAWHARE MINOR STATE BANK OF INDIA(508548)
96 CHAMORSHI MH-30-008-235-003/763
(KUNGHADA RAYATWARI) 		1830008000NRG24290620230212433 29/06/2023 NANDAJI BABURAO KOMALWAR 1830008WL008882 NANDAJI BABURAO KOMALWAR 00415 SBIN0011421 1792 1792 Processed 11/07/2023 A192230132420 MR NANDAJI BABURAO KOMALWAR STATE BANK OF INDIA(508548)
97 CHAMORSHI MH-30-008-235-003/777
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211899 29/06/2023 BHUMIKA GHANSHYAM WASEKAR 1830008WL008784 BHUMIKA GHANSHYAM WASEKAR 00415 SBIN0011421 1128 1128 Processed 11/07/2023 A192230132414 BHUMIKA GHANSHYAM WASEKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
98 CHAMORSHI MH-30-008-235-003/901
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230212049 29/06/2023 NIKESH RAVINDRA KUNGHADKAR 1830008WL008786 NIKESH RAVINDRA KUNGHADKAR 00415 SBIN0011421 1734 1734 Processed 11/07/2023 A192230132410 MR NIKESH RAVINDRA KUNGHADKAR STATE BANK OF INDIA(508548)
99 CHAMORSHI MH-30-008-235-003/92
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211929 29/06/2023 Archana Rupesh Kothare 1830008WL008784 Archana Rupesh Kothare 00415 SBIN0011421 1116 1116 Processed 11/07/2023 A192230132443 MRS ARCHANA RUPESH KOTHARE STATE BANK OF INDIA(508548)
100 CHAMORSHI MH-30-008-235-003/92
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211928 29/06/2023 Rupesh Wasudev Kothare 1830008WL008784 Rupesh Wasudev Kothare 00415 SBIN0011421 744 744 Processed 11/07/2023 A192230132409 MR RUPESH WASUDEO KOTHARE STATE BANK OF INDIA(508548)
101 CHAMORSHI MH-30-008-235-003/999
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211942 29/06/2023 Jogeshwar Gangadhar Kunghadkar 1830008WL008784 Jogeshwar Gangadhar Kunghadkar 00415 SBIN0011421 1158 1158 Processed 11/07/2023 A192230132267 JOGESHWAR GANGADHAR KUNGHADKAR INDIA POST PAYMENTS BANK LIMITED(508528)
102 CHAMORSHI MH-30-008-235-005/44
(KUNGHADA RAYATWARI) 		1830008000NRG24290620230212451 29/06/2023 Pritam Sadanand Ramteke 1830008WL008883 Pritam Sadanand Ramteke 00415 SBIN0011421 1792 1792 Processed 11/07/2023 A192230132434 PRITAM SADANAND RAMTEKE INDIA POST PAYMENTS BANK LIMITED(508528)
103 CHAMORSHI MH-30-008-235-005/44
(KUNGHADA RAYATWARI) 		1830008000NRG24290620230212450 29/06/2023 Sadanand Prlhad Ramteke 1830008WL008883 Sadanand Prlhad Ramteke 00415 SBIN0011421 1792 1792 Processed 11/07/2023 A192230132430 SADANAND PRALHAD RAMTEKE VIDHARBHA KOKAN GRAMIN BANK(508516)
104 CHAMORSHI MH-30-008-235-005/58
(KUNGHADA RAYATWARI) 		1830008000NRG24290620230212452 29/06/2023 Pratima Sadanand Ramteke 1830008WL008883 Pratima Sadanand Ramteke 00415 SBIN0011421 1792 1792 Processed 11/07/2023 A192230132328 MRS PRATIMA SADANAAND RAMTEKE STATE BANK OF INDIA(508548)
SubTotal 70150 70150
105 CHAMORSHI MH-30-008-235-001/36
(KUNGHADA RAYATWARI) 		1830008000NRG24290620230212435 29/06/2023 Ramchandra Kavdu Kalewar 1830008WL008883 Ramchandra Kavdu Kalewar 00540 BKID0WAINGB 1792 1792 Processed 11/07/2023 A192230132598 RAMCHANDRA KAWADU KALEWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
106 CHAMORSHI MH-30-008-235-001/36
(KUNGHADA RAYATWARI) 		1830008000NRG24290620230212436 29/06/2023 Sangita Ramchandra Kalewar 1830008WL008883 Sangita Ramchandra Kalewar 00540 BKID0WAINGB 1792 1792 Processed 11/07/2023 A192230132376 SANGITA RAMCHANDRA KALEWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
107 CHAMORSHI MH-30-008-235-001/69
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211943 29/06/2023 JANABAI DHIVARU KUKADE 1830008WL008785 JANABAI DHIVARU KUKADE 00540 BKID0WAINGB 840 840 Processed 11/07/2023 A192230132597 JANABAI DHIWARU KUKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
108 CHAMORSHI MH-30-008-235-002/64
(KUNGHADA RAYATWARI) 		1830008000NRG24290620230212396 29/06/2023 DOKNATH DASARU KOSAMSHILLE 1830008WL008881 DOKNATH DASARU KOSAMSHILLE 00540 BKID0WAINGB 1792 1792 Processed 11/07/2023 A192230132559 DOKANATH DASRU KOSAMSHILE VIDHARBHA KOKAN GRAMIN BANK(508516)
109 CHAMORSHI MH-30-008-235-003/101
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211944 29/06/2023 Bhimabai Sukhadeo Ramudwar 1830008WL008785 Bhimabai Sukhadeo Ramudwar 00540 BKID0WAINGB 1188 1188 Processed 11/07/2023 A192230132492 BHUMIKABAI SUKHADEO RAMULWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
110 CHAMORSHI MH-30-008-235-003/1019
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230212006 29/06/2023 Rushidev Madhav Bhadekar 1830008WL008786 Rushidev Madhav Bhadekar 00540 BKID0WAINGB 996 996 Processed 11/07/2023 A192230132603 MR RUSHIDEV MADHAV BHANDEKAR STATE BANK OF INDIA(508548)
111 CHAMORSHI MH-30-008-235-003/102
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211644 29/06/2023 Haridas Tulshiram Barsagade 1830008WL008784 Haridas Tulshiram Barsagade 00540 BKID0WAINGB 870 870 Rejected 11/07/2023 A192230132545 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 CHAMORSHI MH-30-008-235-003/1025
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211645 29/06/2023 Mandabai devakar vaghade 1830008WL008784 Mandabai devakar vaghade 00540 BKID0WAINGB 1062 1062 Processed 11/07/2023 A192230132513 MANDA DIVAKAR WAGHADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
113 CHAMORSHI MH-30-008-235-003/1075
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211945 29/06/2023 nilabai ganpati wasekar 1830008WL008785 nilabai ganpati wasekar 00540 BKID0WAINGB 1092 1092 Processed 11/07/2023 A192230132490 NILABAI GANAPAT WASEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
114 CHAMORSHI MH-30-008-235-003/1096
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211648 29/06/2023 atul tulshiram kosamshile 1830008WL008784 atul tulshiram kosamshile 00540 BKID0WAINGB 1008 1008 Processed 11/07/2023 A192230132467 ATUL TULSHIRAM KOSAMASILE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
115 CHAMORSHI MH-30-008-235-003/1107
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211651 29/06/2023 vasant sudam surjagade 1830008WL008784 vasant sudam surjagade 00540 BKID0WAINGB 1182 1182 Processed 11/07/2023 A192230132487 VASANT SUDAM SURDAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
116 CHAMORSHI MH-30-008-235-003/1108
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211653 29/06/2023 Anandrav Namdeo Kirmee 1830008WL008784 Anandrav Namdeo Kirmee 00540 BKID0WAINGB 1146 1146 Processed 11/07/2023 A192230132505 ANANDRAO NAMDEO KIRME VIDHARBHA KOKAN GRAMIN BANK(508516)
117 CHAMORSHI MH-30-008-235-003/1108
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211654 29/06/2023 Mayabai Anandrao Kirme 1830008WL008784 Mayabai Anandrao Kirme 00540 BKID0WAINGB 1146 1146 Processed 11/07/2023 A192230132502 MAYABAI AANANDRAO KIRAME THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
118 CHAMORSHI MH-30-008-235-003/1111
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211655 29/06/2023 Patru Jimanaji Vasekar 1830008WL008784 Patru Jimanaji Vasekar 00540 BKID0WAINGB 1098 1098 Processed 11/07/2023 A192230132541 PATRU JIMNA WASEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
119 CHAMORSHI MH-30-008-235-003/1111
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211946 29/06/2023 shevanta sunil wasekar 1830008WL008785 shevanta sunil wasekar 00540 BKID0WAINGB 1008 1008 Processed 11/07/2023 A192230132683 SHEWANTA SUNIL WASEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
120 CHAMORSHI MH-30-008-235-003/1111
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211947 29/06/2023 Sunil Patru Wasekar 1830008WL008785 Sunil Patru Wasekar 00540 BKID0WAINGB 1050 1050 Processed 11/07/2023 A192230132294 SUNIL PATRUJI WASEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
121 CHAMORSHI MH-30-008-235-003/1116
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211657 29/06/2023 TULSHIRAM BHAUJI SHETTI 1830008WL008784 TULSHIRAM BHAUJI SHETTI 00540 BKID0WAINGB 1206 1206 Processed 11/07/2023 A192230132571 TULSHIRAM BHAUJI SHATTEY VIDHARBHA KOKAN GRAMIN BANK(508516)
122 CHAMORSHI MH-30-008-235-003/1119
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211658 29/06/2023 NANDKISHOR BABAJI KUNGHADKAR 1830008WL008784 NANDKISHOR BABAJI KUNGHADKAR 00540 BKID0WAINGB 1146 1146 Processed 11/07/2023 A192230132685 NANDKISHOR BABAJI KUNGHADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
123 CHAMORSHI MH-30-008-235-003/113
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211660 29/06/2023 Vanita Anandrao Dudhabale 1830008WL008784 Vanita Anandrao Dudhabale 00540 BKID0WAINGB 954 954 Processed 11/07/2023 A192230132604 VANITA ANANDRAO DUDHBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
124 CHAMORSHI MH-30-008-235-003/1132
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211950 29/06/2023 Jaymala Moreshwar Waghade 1830008WL008785 Jaymala Moreshwar Waghade 00540 BKID0WAINGB 1206 1206 Processed 11/07/2023 A192230132684 JAIMALA MORESHWAR WAGHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
125 CHAMORSHI MH-30-008-235-003/1132
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211951 29/06/2023 MORESHWAR GOSAI WAGHADE 1830008WL008785 MORESHWAR GOSAI WAGHADE 00540 BKID0WAINGB 1206 1206 Processed 11/07/2023 A192230132514 MORESHWAR GOSAI WAGHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
126 CHAMORSHI MH-30-008-235-003/1151
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211952 29/06/2023 Suresh Patruji Satpute 1830008WL008785 Suresh Patruji Satpute 00540 BKID0WAINGB 1236 1236 Processed 11/07/2023 A192230132580 SURESH PATRU SATAPUTE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
127 CHAMORSHI MH-30-008-235-003/1154
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211954 29/06/2023 NAMITA HEMRAJ BHANDEKAR 1830008WL008785 NAMITA HEMRAJ BHANDEKAR 00540 BKID0WAINGB 1060 1060 Processed 11/07/2023 A192230132680 NAMITA HEMRAJ BHANDEKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
128 CHAMORSHI MH-30-008-235-003/1167
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211663 29/06/2023 Nirmala Rajendra Kothare 1830008WL008784 Nirmala Rajendra Kothare 00540 BKID0WAINGB 1032 1032 Processed 11/07/2023 A192230132558 NIRMALA RAJENDRA KOTHARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
129 CHAMORSHI MH-30-008-235-003/1167
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211662 29/06/2023 Rajendra Maroti Kothare 1830008WL008784 Rajendra Maroti Kothare 00540 BKID0WAINGB 1032 1032 Processed 11/07/2023 A192230132557 RAJENDRA MAROTI KOTHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
130 CHAMORSHI MH-30-008-235-003/1190
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211955 29/06/2023 ALKA PANDURANG GAVAHARE 1830008WL008785 ALKA PANDURANG GAVAHARE 00540 BKID0WAINGB 1446 1446 Processed 11/07/2023 A192230132332 ALKA GAJANAN GAVHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
131 CHAMORSHI MH-30-008-235-003/1202
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211666 29/06/2023 PUSHAPABAI GURUDAS KUNGHADKAR 1830008WL008784 PUSHAPABAI GURUDAS KUNGHADKAR 00540 BKID0WAINGB 1032 1032 Rejected 11/07/2023 A192230132581 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 CHAMORSHI MH-30-008-235-003/1210
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211669 29/06/2023 Anadrao Bhaurao Kunghadkar 1830008WL008784 Anadrao Bhaurao Kunghadkar 00540 BKID0WAINGB 984 984 Processed 11/07/2023 A192230132568 MR ANAND BHAURAO KUNGHADKAR STATE BANK OF INDIA(508548)
133 CHAMORSHI MH-30-008-235-003/1210
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211668 29/06/2023 KALPANA ANANDRAO KUNGHADKAR 1830008WL008784 KALPANA ANANDRAO KUNGHADKAR 00540 BKID0WAINGB 984 984 Processed 11/07/2023 A192230132682 KALPANA ANAND KUNGHADKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
134 CHAMORSHI MH-30-008-235-003/1223
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211670 29/06/2023 Pitambar Dyal Kothare 1830008WL008784 Pitambar Dyal Kothare 00540 BKID0WAINGB 1320 1320 Processed 11/07/2023 A192230132677 PITAMBER DAYAL KOTHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
135 CHAMORSHI MH-30-008-235-003/1236
(KUNGHADA RAYATWARI) 		1830008000NRG24290620230212413 29/06/2023 Ramchandra Rakhachand Durge 1830008WL008882 Ramchandra Rakhachand Durge 00540 BKID0WAINGB 1792 1792 Processed 11/07/2023 A192230132322 RAMACHANDRA REKCHAND DURGE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
136 CHAMORSHI MH-30-008-235-003/1273
(KUNGHADA RAYATWARI) 		1830008000NRG24290620230212441 29/06/2023 Puja Madhukar Latare 1830008WL008883 Puja Madhukar Latare 00540 BKID0WAINGB 1911 1911 Processed 11/07/2023 A192230132319 PUJA MADHUKAR LATARE VIDHARBHA KOKAN GRAMIN BANK(508516)
137 CHAMORSHI MH-30-008-235-003/1278
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211671 29/06/2023 PORNIMA NAGESHWAR DURGE 1830008WL008784 PORNIMA NAGESHWAR DURGE 00540 BKID0WAINGB 1080 1080 Processed 11/07/2023 A192230132590 MRS PORNIMA NAGESHWAR DURGE STATE BANK OF INDIA(508548)
138 CHAMORSHI MH-30-008-235-003/128
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211673 29/06/2023 yadav nimbaji surjagade 1830008WL008784 yadav nimbaji surjagade 00540 BKID0WAINGB 930 930 Processed 11/07/2023 A192230132561 YADAO NIMBA SURJAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
139 CHAMORSHI MH-30-008-235-003/1287
(KUNGHADA RAYATWARI) 		1830008000NRG24290620230212443 29/06/2023 Ravindra Babaurao Latare 1830008WL008883 Ravindra Babaurao Latare 00540 BKID0WAINGB 1911 1911 Processed 11/07/2023 A192230132317 RAVINDRA BABURAO LATARE VIDHARBHA KOKAN GRAMIN BANK(508516)
140 CHAMORSHI MH-30-008-235-003/1287
(KUNGHADA RAYATWARI) 		1830008000NRG24290620230212444 29/06/2023 Vandana Ravindra Latare 1830008WL008883 Vandana Ravindra Latare 00540 BKID0WAINGB 1911 1911 Processed 11/07/2023 A192230132318 MS ACHAL RAVINDRA LATARE STATE BANK OF INDIA(508548)
141 CHAMORSHI MH-30-008-235-003/130
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211677 29/06/2023 NISHIKET KASHINATH KATVE 1830008WL008784 NISHIKET KASHINATH KATVE 00540 BKID0WAINGB 1044 1044 Processed 11/07/2023 A192230132283 NASHIKET KASHINATH KATWE VIDHARBHA KOKAN GRAMIN BANK(508516)
142 CHAMORSHI MH-30-008-235-003/130
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211678 29/06/2023 Savita Nashiket Katave 1830008WL008784 Savita Nashiket Katave 00540 BKID0WAINGB 1044 1044 Processed 11/07/2023 A192230132648 SAVITA NASHIKET KATWE VIDHARBHA KOKAN GRAMIN BANK(508516)
143 CHAMORSHI MH-30-008-235-003/132
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230212011 29/06/2023 Laxaman Bhiyyaji Dudhabale 1830008WL008786 Laxaman Bhiyyaji Dudhabale 00540 BKID0WAINGB 1008 1008 Processed 11/07/2023 A192230132516 LAXMAN BHAIYAJI DUDHABALE VIDHARBHA KOKAN GRAMIN BANK(508516)
144 CHAMORSHI MH-30-008-235-003/132
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230212012 29/06/2023 Manjula Laxaman Dudhabale 1830008WL008786 Manjula Laxaman Dudhabale 00540 BKID0WAINGB 1008 1008 Processed 11/07/2023 A192230132625 MANJULA LAXMAN DUDHABALE VIDHARBHA KOKAN GRAMIN BANK(508516)
145 CHAMORSHI MH-30-008-235-003/137
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230212014 29/06/2023 AMBADAS PANDURANG CHILANGE 1830008WL008786 AMBADAS PANDURANG CHILANGE 00540 BKID0WAINGB 1038 1038 Processed 11/07/2023 A192230132468 AMBADAS PANDURANG CHILANGE VIDHARBHA KOKAN GRAMIN BANK(508516)
146 CHAMORSHI MH-30-008-235-003/145
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211686 29/06/2023 Kalpana Ramesh Kunghadkar 1830008WL008784 Kalpana Ramesh Kunghadkar 00540 BKID0WAINGB 1116 1116 Processed 11/07/2023 A192230132350 KALPANA RAMESH KUNGHADKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
147 CHAMORSHI MH-30-008-235-003/1492
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211689 29/06/2023 Arun Parshuram Katve 1830008WL008784 Arun Parshuram Katve 00540 BKID0WAINGB 1044 1044 Processed 11/07/2023 A192230132602 ARUN PARSHURAM KATWE VIDHARBHA KOKAN GRAMIN BANK(508516)
148 CHAMORSHI MH-30-008-235-003/1492
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211690 29/06/2023 Pratibha Arun Katve 1830008WL008784 Pratibha Arun Katve 00540 BKID0WAINGB 1044 1044 Processed 11/07/2023 A192230132372 PRATIBHA ARUN KATWE VIDHARBHA KOKAN GRAMIN BANK(508516)
149 CHAMORSHI MH-30-008-235-003/150
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211692 29/06/2023 archana haridas kothare 1830008WL008784 archana haridas kothare 00540 BKID0WAINGB 1056 1056 Processed 11/07/2023 A192230132605 ARCHANA HARIDAS KOTHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
150 CHAMORSHI MH-30-008-235-003/150
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211691 29/06/2023 haridas kavduji kothre 1830008WL008784 haridas kavduji kothre 00540 BKID0WAINGB 1056 1056 Processed 11/07/2023 A192230132330 HARIDAS KAVDUJI KOTARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
151 CHAMORSHI MH-30-008-235-003/1532
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211696 29/06/2023 Rupesh Pandurang Wasekar 1830008WL008784 Rupesh Pandurang Wasekar 00540 BKID0WAINGB 1500 1500 Processed 11/07/2023 A192230132367 REPESH PANDURANG WASEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
152 CHAMORSHI MH-30-008-235-003/16
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211700 29/06/2023 shindhubai rajendra gavare 1830008WL008784 shindhubai rajendra gavare 00540 BKID0WAINGB 972 972 Processed 11/07/2023 A192230132469 SINDHUBAI RAJENDRA GAVHARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
153 CHAMORSHI MH-30-008-235-003/184
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211710 29/06/2023 Vanita Yadav Kunghadkar 1830008WL008784 Vanita Yadav Kunghadkar 00540 BKID0WAINGB 915 915 Processed 11/07/2023 A192230132654 VANITA YADAO KUNGHADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
154 CHAMORSHI MH-30-008-235-003/184
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211709 29/06/2023 Yadav Maroti Kunghadkar 1830008WL008784 Yadav Maroti Kunghadkar 00540 BKID0WAINGB 1098 1098 Processed 11/07/2023 A192230132655 YADAO MAROTI KUNGHADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
155 CHAMORSHI MH-30-008-235-003/187
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211711 29/06/2023 shamrao sambhaji dudhabale 1830008WL008784 shamrao sambhaji dudhabale 00540 BKID0WAINGB 1068 1068 Processed 11/07/2023 A192230132500 SHAMRAO SAMBAJI DUDHABALE VIDHARBHA KOKAN GRAMIN BANK(508516)
156 CHAMORSHI MH-30-008-235-003/187
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211712 29/06/2023 surekha shamrao dudhabale 1830008WL008784 surekha shamrao dudhabale 00540 BKID0WAINGB 1068 1068 Processed 11/07/2023 A192230132519 SUREKHABAI SHAMRAO DUDHABALE VIDHARBHA KOKAN GRAMIN BANK(508516)
157 CHAMORSHI MH-30-008-235-003/189
(KUNGHADA RAYATWARI) 		1830008000NRG24290620230212426 29/06/2023 Shevanta Borkut Kosamshile 1830008WL008882 Shevanta Borkut Kosamshile 00540 BKID0WAINGB 1792 1792 Processed 11/07/2023 A192230132588 SEWANT BORKUT KOSAMSHILE VIDHARBHA KOKAN GRAMIN BANK(508516)
158 CHAMORSHI MH-30-008-235-003/196
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211714 29/06/2023 varshabai kashinath kasture 1830008WL008784 varshabai kashinath kasture 00540 BKID0WAINGB 1062 1062 Processed 11/07/2023 A192230132563 VARSHA KASHINATH KASTURE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
159 CHAMORSHI MH-30-008-235-003/197
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211715 29/06/2023 sangita kashinath waghade 1830008WL008784 sangita kashinath waghade 00540 BKID0WAINGB 1062 1062 Processed 11/07/2023 A192230132578 NIRMALA KASHINATH WAGHADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
160 CHAMORSHI MH-30-008-235-003/197
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211716 29/06/2023 shayamkuvar shravan waghade 1830008WL008784 shayamkuvar shravan waghade 00540 BKID0WAINGB 1062 1062 Processed 11/07/2023 A192230132555 SHYAMKUWAR SHRAWAN WAGHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
161 CHAMORSHI MH-30-008-235-003/202
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211962 29/06/2023 bhimeshwar devaji chopade 1830008WL008785 bhimeshwar devaji chopade 00540 BKID0WAINGB 1224 1224 Processed 11/07/2023 A192230132489 BHIMASHANKAR DEWAJI CHAPADE VIDHARBHA KOKAN GRAMIN BANK(508516)
162 CHAMORSHI MH-30-008-235-003/21
(KUNGHADA RAYATWARI) 		1830008000NRG24290620230212445 29/06/2023 UMESH CHINNAJI KUKUDKAR 1830008WL008883 UMESH CHINNAJI KUKUDKAR 00540 BKID0WAINGB 1792 1792 Processed 11/07/2023 A192230132323 MR UMESH CHINNAJI KUKUDKAR STATE BANK OF INDIA(508548)
163 CHAMORSHI MH-30-008-235-003/210
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211718 29/06/2023 Prabhakar Ushtuji Kunghadkar 1830008WL008784 Prabhakar Ushtuji Kunghadkar 00540 BKID0WAINGB 978 978 Processed 11/07/2023 A192230132688 PRABHAKAR USTUJI KUNGHADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
164 CHAMORSHI MH-30-008-235-003/229
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211719 29/06/2023 REKHABAI HARIDAS VAIAGDE 1830008WL008784 REKHABAI HARIDAS VAIAGDE 00540 BKID0WAINGB 1010 1010 Processed 11/07/2023 A192230132333 REKHA HARIDAS VARAGADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
165 CHAMORSHI MH-30-008-235-003/230
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211720 29/06/2023 DEVRAO SAKHARAM KUNGHADKAR 1830008WL008784 DEVRAO SAKHARAM KUNGHADKAR 00540 BKID0WAINGB 965 965 Processed 11/07/2023 A192230132549 DEVRAO SAKHARAM KUNGHADKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
166 CHAMORSHI MH-30-008-235-003/230
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211721 29/06/2023 rashika devrao kunghadkar 1830008WL008784 rashika devrao kunghadkar 00540 BKID0WAINGB 1158 1158 Processed 11/07/2023 A192230132486 RASIKA DEORAO KUNGHADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
167 CHAMORSHI MH-30-008-235-003/231
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211726 29/06/2023 GITA SHARAD PIPRE 1830008WL008784 GITA SHARAD PIPRE 00540 BKID0WAINGB 1056 1056 Processed 11/07/2023 A192230132344 GITA SHARAD PIPARE VIDHARBHA KOKAN GRAMIN BANK(508516)
168 CHAMORSHI MH-30-008-235-003/231
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211722 29/06/2023 Madhukar Fakira Pipare 1830008WL008784 Madhukar Fakira Pipare 00540 BKID0WAINGB 1056 1056 Processed 11/07/2023 A192230132287 MADHUKAR FAKIRA PIPARE VIDHARBHA KOKAN GRAMIN BANK(508516)
169 CHAMORSHI MH-30-008-235-003/231
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211723 29/06/2023 Promod Madhukar Pipare 1830008WL008784 Promod Madhukar Pipare 00540 BKID0WAINGB 1056 1056 Processed 11/07/2023 A192230132553 PARMOD MADHUKAR PIPARE VIDHARBHA KOKAN GRAMIN BANK(508516)
170 CHAMORSHI MH-30-008-235-003/232
(KUNGHADA RAYATWARI) 		1830008000NRG24290620230212446 29/06/2023 Sandip parshuram Shende 1830008WL008883 Sandip parshuram Shende 00540 BKID0WAINGB 1792 1792 Processed 11/07/2023 A192230132675 SANDIP PARSHURAM SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
171 CHAMORSHI MH-30-008-235-003/244
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211965 29/06/2023 bandu usatuji kothare 1830008WL008785 bandu usatuji kothare 00540 BKID0WAINGB 1734 1734 Processed 11/07/2023 A192230132358 BANDU USTUJI KOTHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
172 CHAMORSHI MH-30-008-235-003/244
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211966 29/06/2023 SUREKHA BANDU KOTHARE 1830008WL008785 SUREKHA BANDU KOTHARE 00540 BKID0WAINGB 1734 1734 Processed 11/07/2023 A192230132366 SUREKHA BANDU KOTHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
173 CHAMORSHI MH-30-008-235-003/247
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211728 29/06/2023 HARIDAS PANDURANG CHILANGE 1830008WL008784 HARIDAS PANDURANG CHILANGE 00540 BKID0WAINGB 1164 1164 Processed 11/07/2023 A192230132556 HARIDAS PANDURANG CHILANGE VIDHARBHA KOKAN GRAMIN BANK(508516)
174 CHAMORSHI MH-30-008-235-003/247
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211727 29/06/2023 Revan Barikrao Chilange 1830008WL008784 Revan Barikrao Chilange 00540 BKID0WAINGB 1164 1164 Processed 11/07/2023 A192230132313 REVAN BARIKRAO CHILANGE VIDHARBHA KOKAN GRAMIN BANK(508516)
175 CHAMORSHI MH-30-008-235-003/250
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211729 29/06/2023 Ramesh Shankar Kunghadkar 1830008WL008784 Ramesh Shankar Kunghadkar 00540 BKID0WAINGB 1068 1068 Processed 11/07/2023 A192230132297 LILADHAR SHANKAR KUNGHADKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
176 CHAMORSHI MH-30-008-235-003/256
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211733 29/06/2023 HEMLATA SURESH GAVHARE 1830008WL008784 HEMLATA SURESH GAVHARE 00540 BKID0WAINGB 984 984 Processed 11/07/2023 A192230132671 HEMLATA SURESH GAVARE VIDHARBHA KOKAN GRAMIN BANK(508516)
177 CHAMORSHI MH-30-008-235-003/256
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211731 29/06/2023 sita patru gavhare 1830008WL008784 sita patru gavhare 00540 BKID0WAINGB 984 984 Processed 11/07/2023 A192230132686 SITA PATRU GAVHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
178 CHAMORSHI MH-30-008-235-003/256
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211732 29/06/2023 suresh patru gavare 1830008WL008784 suresh patru gavare 00540 BKID0WAINGB 984 984 Processed 11/07/2023 A192230132670 SURESH PATRUJI GAVHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
179 CHAMORSHI MH-30-008-235-003/258
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211734 29/06/2023 bhiyaji ghurkuji surjagade 1830008WL008784 bhiyaji ghurkuji surjagade 00540 BKID0WAINGB 1500 1500 Processed 11/07/2023 A192230132507 BHAIYYAJI GHURAKU SURDAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
180 CHAMORSHI MH-30-008-235-003/260
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211735 29/06/2023 BHAUJI MANKU KOSAMSHILE 1830008WL008784 BHAUJI MANKU KOSAMSHILE 00540 BKID0WAINGB 1500 1500 Processed 11/07/2023 A192230132564 BHAUJI MANKU KOSAMSHILE VIDHARBHA KOKAN GRAMIN BANK(508516)
181 CHAMORSHI MH-30-008-235-003/263
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211736 29/06/2023 Machindra Vashudeo Surjagade 1830008WL008784 Machindra Vashudeo Surjagade 00540 BKID0WAINGB 1182 1182 Processed 11/07/2023 A192230132470 MACHINDRA WASUDEO SURJAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
182 CHAMORSHI MH-30-008-235-003/269
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211739 29/06/2023 VANDANA HIVRAJ DUDHABALE 1830008WL008784 VANDANA HIVRAJ DUDHABALE 00540 BKID0WAINGB 1128 1128 Processed 11/07/2023 A192230132308 VANDANA HIVRAJ DUDHBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
183 CHAMORSHI MH-30-008-235-003/272
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211740 29/06/2023 manda bhuji barsagade 1830008WL008784 manda bhuji barsagade 00540 BKID0WAINGB 1158 1158 Processed 11/07/2023 A192230132669 MANDABAI BHAUJI BARSAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
184 CHAMORSHI MH-30-008-235-003/273
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230212019 29/06/2023 Prakash Ramji Satpute 1830008WL008786 Prakash Ramji Satpute 00540 BKID0WAINGB 795 795 Processed 11/07/2023 A192230132554 PRAKASH RAMJI SATPUTE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
185 CHAMORSHI MH-30-008-235-003/278
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211742 29/06/2023 MUKTABAI RAVINDRA KUNGHADKAR 1830008WL008784 MUKTABAI RAVINDRA KUNGHADKAR 00540 BKID0WAINGB 1010 1010 Processed 11/07/2023 A192230132653 MUKTABAI RAVINDRA KUNGHADKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
186 CHAMORSHI MH-30-008-235-003/278
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211741 29/06/2023 RAVINDRA DAMAJI KUNGHADKAR 1830008WL008784 RAVINDRA DAMAJI KUNGHADKAR 00540 BKID0WAINGB 1010 1010 Processed 11/07/2023 A192230132497 RAVINDRA DAMAJI KUNGHADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
187 CHAMORSHI MH-30-008-235-003/286
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211744 29/06/2023 HAYSALA RAVINDRA BARSAGADE 1830008WL008784 HAYSALA RAVINDRA BARSAGADE 00540 BKID0WAINGB 984 984 Processed 11/07/2023 A192230132285 HAISALA RAVINDRA BARSAGADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
188 CHAMORSHI MH-30-008-235-003/286
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211743 29/06/2023 RAVINDRA GOMAJI BARSAGADE 1830008WL008784 RAVINDRA GOMAJI BARSAGADE 00540 BKID0WAINGB 984 984 Processed 11/07/2023 A192230132674 RAVINDRA GOMAJI BARSAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
189 CHAMORSHI MH-30-008-235-003/291
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211745 29/06/2023 Kailas Wasudeo Kukade 1830008WL008784 Kailas Wasudeo Kukade 00540 BKID0WAINGB 1068 1068 Processed 11/07/2023 A192230132306 KAILAS WASUDEO KUKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
190 CHAMORSHI MH-30-008-235-003/291
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211746 29/06/2023 Uramila Kailas Kukde 1830008WL008784 Uramila Kailas Kukde 00540 BKID0WAINGB 1068 1068 Processed 11/07/2023 A192230132284 URMILA KAILAS KUKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
191 CHAMORSHI MH-30-008-235-003/292
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211748 29/06/2023 asha dhakarao chichagahare 1830008WL008784 asha dhakarao chichagahare 00540 BKID0WAINGB 1182 1182 Processed 11/07/2023 A192230132552 ASHA DHAKRAO CHICHGHARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
192 CHAMORSHI MH-30-008-235-003/292
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211747 29/06/2023 Dhakrao Devaji Chichaghare 1830008WL008784 Dhakrao Devaji Chichaghare 00540 BKID0WAINGB 1182 1182 Processed 11/07/2023 A192230132632 DHAKRAO DEWAJI CHICHAGHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
193 CHAMORSHI MH-30-008-235-003/294
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211749 29/06/2023 anil keshav surjagade 1830008WL008784 anil keshav surjagade 00540 BKID0WAINGB 890 890 Processed 11/07/2023 A192230132523 ANIL KESHAO SURJAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
194 CHAMORSHI MH-30-008-235-003/294
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211750 29/06/2023 Rekha Anil Surjagde 1830008WL008784 Rekha Anil Surjagde 00540 BKID0WAINGB 1068 1068 Processed 11/07/2023 A192230132664 REKHA ANIL SURJAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
195 CHAMORSHI MH-30-008-235-003/296
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211752 29/06/2023 vitthal sukiram udan 1830008WL008784 vitthal sukiram udan 00540 BKID0WAINGB 1010 1010 Processed 11/07/2023 A192230132534 VITHAL SUKIRAM UDAN THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
196 CHAMORSHI MH-30-008-235-003/297
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211754 29/06/2023 JAYSHRI RINGNATH CHAPDE 1830008WL008784 JAYSHRI RINGNATH CHAPDE 00540 BKID0WAINGB 1296 1296 Processed 11/07/2023 A192230132298 JAYSHRI RANGNATH CHAPDE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
197 CHAMORSHI MH-30-008-235-003/297
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211753 29/06/2023 RINGNATH BHAURAO CHAPDE 1830008WL008784 RINGNATH BHAURAO CHAPDE 00540 BKID0WAINGB 1296 1296 Processed 11/07/2023 A192230132570 RINGNATH BHAUJI CHAPADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
198 CHAMORSHI MH-30-008-235-003/3
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211755 29/06/2023 chandrakala manohar gavhare 1830008WL008784 chandrakala manohar gavhare 00540 BKID0WAINGB 1010 1010 Processed 11/07/2023 A192230132587 CHANDRAKALA MANOHAR GAWHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
199 CHAMORSHI MH-30-008-235-003/3
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211756 29/06/2023 MANOHAR PUJARAM GAVARE 1830008WL008784 MANOHAR PUJARAM GAVARE 00540 BKID0WAINGB 1010 1010 Processed 11/07/2023 A192230132586 MANOHAR PUNJARAM GAVHARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
200 CHAMORSHI MH-30-008-235-003/301
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230212022 29/06/2023 fakira bonduji dudhabale 1830008WL008786 fakira bonduji dudhabale 00540 BKID0WAINGB 1002 1002 Processed 11/07/2023 A192230132596 FAKIRA BONDAKU DUDHABALE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
201 CHAMORSHI MH-30-008-235-003/301
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230212023 29/06/2023 vimal fakira dudhabale 1830008WL008786 vimal fakira dudhabale 00540 BKID0WAINGB 1002 1002 Processed 11/07/2023 A192230132620 VIMAL FAKIRA DUDHABALE VIDHARBHA KOKAN GRAMIN BANK(508516)
202 CHAMORSHI MH-30-008-235-003/323
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211759 29/06/2023 Manisha Ravindra Chapde 1830008WL008784 Manisha Ravindra Chapde 00540 BKID0WAINGB 1296 1296 Processed 11/07/2023 A192230132642 MANISHA RAVINDRA CHAPDE VIDHARBHA KOKAN GRAMIN BANK(508516)
203 CHAMORSHI MH-30-008-235-003/323
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211758 29/06/2023 Ravindra Abaji Chapde 1830008WL008784 Ravindra Abaji Chapde 00540 BKID0WAINGB 1296 1296 Processed 11/07/2023 A192230132533 RAVINDRA ABAJI CHAPADE VIDHARBHA KOKAN GRAMIN BANK(508516)
204 CHAMORSHI MH-30-008-235-003/323
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211760 29/06/2023 SANGITA KAILAS CHAPDE 1830008WL008784 SANGITA KAILAS CHAPDE 00540 BKID0WAINGB 1296 1296 Processed 11/07/2023 A192230132353 MRS SANGITA KAILAS CHAPADE STATE BANK OF INDIA(508548)
205 CHAMORSHI MH-30-008-235-003/325
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211761 29/06/2023 ashok abadas satpute 1830008WL008784 ashok abadas satpute 00540 BKID0WAINGB 1182 1182 Processed 11/07/2023 A192230132616 ASHOK AMBADAS SATPUTE VIDHARBHA KOKAN GRAMIN BANK(508516)
206 CHAMORSHI MH-30-008-235-003/333
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211763 29/06/2023 kalpana purshottam chichagghar 1830008WL008784 kalpana purshottam chichagghar 00540 BKID0WAINGB 930 930 Processed 11/07/2023 A192230132662 KALPANA PURUSHOTAM CHICHAGHARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
207 CHAMORSHI MH-30-008-235-003/334
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211969 29/06/2023 RANJANABAI RAVINDRA TIKLE 1830008WL008785 RANJANABAI RAVINDRA TIKLE 00540 BKID0WAINGB 1008 1008 Processed 11/07/2023 A192230132623 RANJANA RAVINDRA TIKALE VIDHARBHA KOKAN GRAMIN BANK(508516)
208 CHAMORSHI MH-30-008-235-003/334
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211968 29/06/2023 RAVINDRA NAKTUJI TIKALE 1830008WL008785 RAVINDRA NAKTUJI TIKALE 00540 BKID0WAINGB 1008 1008 Processed 11/07/2023 A192230132293 RAVINDRA NAKTU TIKALE VIDHARBHA KOKAN GRAMIN BANK(508516)
209 CHAMORSHI MH-30-008-235-003/337
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211970 29/06/2023 KUSUMBAI RAMESH TIKLE 1830008WL008785 KUSUMBAI RAMESH TIKLE 00540 BKID0WAINGB 930 930 Processed 11/07/2023 A192230132488 MRS KUSUM RAMESH TIKALE STATE BANK OF INDIA(508548)
210 CHAMORSHI MH-30-008-235-003/350
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211765 29/06/2023 anita vasant kodape 1830008WL008784 anita vasant kodape 00540 BKID0WAINGB 1074 1074 Processed 11/07/2023 A192230132562 ANITA VASANT KODAP VIDHARBHA KOKAN GRAMIN BANK(508516)
211 CHAMORSHI MH-30-008-235-003/350
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211764 29/06/2023 vasant balaji kodape 1830008WL008784 vasant balaji kodape 00540 BKID0WAINGB 1074 1074 Processed 11/07/2023 A192230132309 VASANT BALAJI KODAP VIDHARBHA KOKAN GRAMIN BANK(508516)
212 CHAMORSHI MH-30-008-235-003/352
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211972 29/06/2023 KUSUMBAI NAMDEV KOSAMSHILE 1830008WL008785 KUSUMBAI NAMDEV KOSAMSHILE 00540 BKID0WAINGB 1386 1386 Processed 11/07/2023 A192230132531 KUSUM NAMADEO KOSAMSHILE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
213 CHAMORSHI MH-30-008-235-003/352
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211971 29/06/2023 namdev mangaru kosamshile 1830008WL008785 namdev mangaru kosamshile 00540 BKID0WAINGB 1386 1386 Processed 11/07/2023 A192230132666 NAMDEO MANGRU KOSAMSHILE VIDHARBHA KOKAN GRAMIN BANK(508516)
214 CHAMORSHI MH-30-008-235-003/354
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211767 29/06/2023 MANDABAI VASUDEV SATPUTE 1830008WL008784 MANDABAI VASUDEV SATPUTE 00540 BKID0WAINGB 1038 1038 Processed 11/07/2023 A192230132565 MANDA VASUDEO SATPUTE VIDHARBHA KOKAN GRAMIN BANK(508516)
215 CHAMORSHI MH-30-008-235-003/354
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211768 29/06/2023 Morshawar Wasudeo Satpute 1830008WL008784 Morshawar Wasudeo Satpute 00540 BKID0WAINGB 1038 1038 Processed 12/07/2023 A192230132546 Mr. MORESHWAR WASUDEO SATPUTE CENTRAL BANK OF INDIA(607115)
216 CHAMORSHI MH-30-008-235-003/354
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211766 29/06/2023 Vasudev Vaktu Satpute 1830008WL008784 Vasudev Vaktu Satpute 00540 BKID0WAINGB 1038 1038 Processed 11/07/2023 A192230132314 WASUDEO VAKTU SATPUTE VIDHARBHA KOKAN GRAMIN BANK(508516)
217 CHAMORSHI MH-30-008-235-003/357
(KUNGHADA RAYATWARI) 		1830008000NRG24290620230212407 29/06/2023 LATA RAGHUNATH BAVNE 1830008WL008881 LATA RAGHUNATH BAVNE 00540 BKID0WAINGB 1911 1911 Processed 11/07/2023 A192230132645 LATA RAMCHANDRA BAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
218 CHAMORSHI MH-30-008-235-003/357
(KUNGHADA RAYATWARI) 		1830008000NRG24290620230212406 29/06/2023 Raghunath Ramji Bavne 1830008WL008881 Raghunath Ramji Bavne 00540 BKID0WAINGB 1911 1911 Processed 11/07/2023 A192230132638 RAMCHANDRA RAMJI BAVANE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
219 CHAMORSHI MH-30-008-235-003/36
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211973 29/06/2023 mandabai prabhakar kukade 1830008WL008785 mandabai prabhakar kukade 00540 BKID0WAINGB 1194 1194 Processed 11/07/2023 A192230132511 MANDA PRABHAKAR KUKADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
220 CHAMORSHI MH-30-008-235-003/373
(KUNGHADA RAYATWARI) 		1830008000NRG24290620230212409 29/06/2023 Shindhubai Sukaruji Kasture 1830008WL008881 Shindhubai Sukaruji Kasture 00540 BKID0WAINGB 1792 1792 Processed 11/07/2023 A192230132599 SINDHUBAI SUKRU KASTURE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
221 CHAMORSHI MH-30-008-235-003/373
(KUNGHADA RAYATWARI) 		1830008000NRG24290620230212408 29/06/2023 sukaruji arajun kasture 1830008WL008881 sukaruji arajun kasture 00540 BKID0WAINGB 1792 1792 Processed 11/07/2023 A192230132679 SUKARU ARJUN KASTURE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
222 CHAMORSHI MH-30-008-235-003/374
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211770 29/06/2023 CHANDATAI JANKIRAM VAIRAGADE 1830008WL008784 CHANDATAI JANKIRAM VAIRAGADE 00540 BKID0WAINGB 1074 1074 Processed 11/07/2023 A192230132687 CHANDATAI JANKIRAM VAIRAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
223 CHAMORSHI MH-30-008-235-003/374
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211769 29/06/2023 JANKIRAM RUSHI VAIRAGADE 1830008WL008784 JANKIRAM RUSHI VAIRAGADE 00540 BKID0WAINGB 1074 1074 Processed 11/07/2023 A192230132374 JANKIRAM RUSHI VAIRAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
224 CHAMORSHI MH-30-008-235-003/376
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211772 29/06/2023 Kavita Nandaji Kirme 1830008WL008784 Kavita Nandaji Kirme 00540 BKID0WAINGB 895 895 Processed 11/07/2023 A192230132606 KAVITA NANDAJI KIRME VIDHARBHA KOKAN GRAMIN BANK(508516)
225 CHAMORSHI MH-30-008-235-003/376
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211771 29/06/2023 Nandaji Haridas Kirme 1830008WL008784 Nandaji Haridas Kirme 00540 BKID0WAINGB 716 716 Processed 11/07/2023 A192230132471 NANDAJI HARIDAS KIRME VIDHARBHA KOKAN GRAMIN BANK(508516)
226 CHAMORSHI MH-30-008-235-003/379
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230212024 29/06/2023 Ramesh Laxman Bhandekar 1830008WL008786 Ramesh Laxman Bhandekar 00540 BKID0WAINGB 995 995 Processed 11/07/2023 A192230132535 RAMESH LAXMAN BHANDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
227 CHAMORSHI MH-30-008-235-003/379
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230212025 29/06/2023 Vanita Ramesh Bhandekar 1830008WL008786 Vanita Ramesh Bhandekar 00540 BKID0WAINGB 995 995 Processed 11/07/2023 A192230132676 ANITA RAMESH BHANDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
228 CHAMORSHI MH-30-008-235-003/385
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211774 29/06/2023 Kusumbai Malguji Raut 1830008WL008784 Kusumbai Malguji Raut 00540 BKID0WAINGB 1062 1062 Processed 11/07/2023 A192230132594 KUSUM MAHAGU RAUT THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
229 CHAMORSHI MH-30-008-235-003/385
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211773 29/06/2023 Malguji Naguji Raut 1830008WL008784 Malguji Naguji Raut 00540 BKID0WAINGB 1062 1062 Processed 11/07/2023 A192230132593 MAHAGU NAMDEO RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
230 CHAMORSHI MH-30-008-235-003/391
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211775 29/06/2023 devrao kashinath kunghadkar 1830008WL008784 devrao kashinath kunghadkar 00540 BKID0WAINGB 972 972 Processed 11/07/2023 A192230132299 DEORAO KASHINATH KUNGHADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
231 CHAMORSHI MH-30-008-235-003/391
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211777 29/06/2023 ganesh devrao kunghadkar 1830008WL008784 ganesh devrao kunghadkar 00540 BKID0WAINGB 1500 1500 Processed 11/07/2023 A192230132607 GANESH DEORAO KUNGHADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
232 CHAMORSHI MH-30-008-235-003/391
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211776 29/06/2023 kusumbai devrao kunghadkar 1830008WL008784 kusumbai devrao kunghadkar 00540 BKID0WAINGB 972 972 Processed 11/07/2023 A192230132349 KUSUMBAI DEORAO KUNGHADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
233 CHAMORSHI MH-30-008-235-003/396
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211778 29/06/2023 DHIVRU JOGESHWAR KATVE 1830008WL008784 DHIVRU JOGESHWAR KATVE 00540 BKID0WAINGB 940 940 Processed 11/07/2023 A192230132399 DHIVARU JOGESHWAR KATAVE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
234 CHAMORSHI MH-30-008-235-003/396
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211779 29/06/2023 sunanda dhivaru kathave 1830008WL008784 sunanda dhivaru kathave 00540 BKID0WAINGB 940 940 Processed 11/07/2023 A192230132499 SUNANDA DHIWARU KATWE VIDHARBHA KOKAN GRAMIN BANK(508516)
235 CHAMORSHI MH-30-008-235-003/400
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211782 29/06/2023 bandu vithoba katve 1830008WL008784 bandu vithoba katve 00540 BKID0WAINGB 978 978 Processed 11/07/2023 A192230132485 BANDU VITHOBA KATWE VIDHARBHA KOKAN GRAMIN BANK(508516)
236 CHAMORSHI MH-30-008-235-003/400
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211783 29/06/2023 mandabai bandu katve 1830008WL008784 mandabai bandu katve 00540 BKID0WAINGB 978 978 Processed 11/07/2023 A192230132472 MANDABAI BANDU KATWE VIDHARBHA KOKAN GRAMIN BANK(508516)
237 CHAMORSHI MH-30-008-235-003/403
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211784 29/06/2023 vimal domaji dhodare 1830008WL008784 vimal domaji dhodare 00540 BKID0WAINGB 1038 1038 Processed 11/07/2023 A192230132548 VIMALBAI DOKA DHODARE VIDHARBHA KOKAN GRAMIN BANK(508516)
238 CHAMORSHI MH-30-008-235-003/404
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211786 29/06/2023 kusum gokul shende 1830008WL008784 kusum gokul shende 00540 BKID0WAINGB 1008 1008 Processed 11/07/2023 A192230132681 KUSUM GOKULE SHETTE VIDHARBHA KOKAN GRAMIN BANK(508516)
239 CHAMORSHI MH-30-008-235-003/408
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211788 29/06/2023 Netaji Chirkuta Waghade 1830008WL008784 Netaji Chirkuta Waghade 00540 BKID0WAINGB 845 845 Processed 11/07/2023 A192230132637 NETAJI CHIRKUT WAGHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
240 CHAMORSHI MH-30-008-235-003/408
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211787 29/06/2023 savita netaji waghade 1830008WL008784 savita netaji waghade 00540 BKID0WAINGB 845 845 Processed 11/07/2023 A192230132636 SAVITA NETAJI WAGHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
241 CHAMORSHI MH-30-008-235-003/425
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211793 29/06/2023 SHEVANTA VASANT WASEKAR 1830008WL008784 SHEVANTA VASANT WASEKAR 00540 BKID0WAINGB 1116 1116 Processed 11/07/2023 A192230132331 SHENANTABAI VASANT WASEKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
242 CHAMORSHI MH-30-008-235-003/425
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211792 29/06/2023 VASANT MADHAV WASEKAR 1830008WL008784 VASANT MADHAV WASEKAR 00540 BKID0WAINGB 1116 1116 Processed 11/07/2023 A192230132416 VASANT MADHAV WASEKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
243 CHAMORSHI MH-30-008-235-003/427
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230212027 29/06/2023 Madhuri Naresh Dudhabale 1830008WL008786 Madhuri Naresh Dudhabale 00540 BKID0WAINGB 1050 1050 Processed 11/07/2023 A192230132608 MADHURI NARESH DUDHABALE VIDHARBHA KOKAN GRAMIN BANK(508516)
244 CHAMORSHI MH-30-008-235-003/430
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211978 29/06/2023 JYOTI VINOD KUNGHADKAR 1830008WL008785 JYOTI VINOD KUNGHADKAR 00540 BKID0WAINGB 1248 1248 Processed 11/07/2023 A192230132288 JYOTI VINOD KUNGHADKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
245 CHAMORSHI MH-30-008-235-003/430
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211976 29/06/2023 MANJUSHA GANPAT KUNGHADKAR 1830008WL008785 MANJUSHA GANPAT KUNGHADKAR 00540 BKID0WAINGB 1104 1104 Processed 11/07/2023 A192230132689 MANJULABAI GANPAT KUNGHADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
246 CHAMORSHI MH-30-008-235-003/435
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211795 29/06/2023 Lalita Madhukar Dudhabale 1830008WL008784 Lalita Madhukar Dudhabale 00540 BKID0WAINGB 1068 1068 Processed 11/07/2023 A192230132307 LALITA MADHUKAR DUDHBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
247 CHAMORSHI MH-30-008-235-003/435
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211794 29/06/2023 Madhukar Fhakira Dudhabale 1830008WL008784 Madhukar Fhakira Dudhabale 00540 BKID0WAINGB 1068 1068 Processed 11/07/2023 A192230132560 MADHUKAR FAKIRA DUDHBALE BANK OF INDIA(508505)
248 CHAMORSHI MH-30-008-235-003/437
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211982 29/06/2023 Anita Rambhu Kunghadkar 1830008WL008785 Anita Rambhu Kunghadkar 00540 BKID0WAINGB 990 990 Processed 11/07/2023 A192230132626 ANITA RAMBHAU KUNGHADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
249 CHAMORSHI MH-30-008-235-003/437
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211980 29/06/2023 bhayaji tukaram kunghadakar 1830008WL008785 bhayaji tukaram kunghadakar 00540 BKID0WAINGB 1164 1164 Processed 11/07/2023 A192230132473 BAIYYAJI TUKARAM KUNGHADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
250 CHAMORSHI MH-30-008-235-003/437
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211981 29/06/2023 sayatra bhayaji kunghadakar 1830008WL008785 sayatra bhayaji kunghadakar 00540 BKID0WAINGB 1164 1164 Processed 11/07/2023 A192230132582 SAVITRA BHAIYYAJI KUNGHADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
251 CHAMORSHI MH-30-008-235-003/44
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211797 29/06/2023 Devarao Pundalik Kodape 1830008WL008784 Devarao Pundalik Kodape 00540 BKID0WAINGB 1122 1122 Processed 11/07/2023 A192230132528 DEORAO PUNDALIK KODAP VIDHARBHA KOKAN GRAMIN BANK(508516)
252 CHAMORSHI MH-30-008-235-003/44
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211798 29/06/2023 MAYABAI DEVRAO KODAPE 1830008WL008784 MAYABAI DEVRAO KODAPE 00540 BKID0WAINGB 1122 1122 Processed 11/07/2023 A192230132575 MAYABAI DEORAO KODAP VIDHARBHA KOKAN GRAMIN BANK(508516)
253 CHAMORSHI MH-30-008-235-003/45
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211800 29/06/2023 PRATIBHA ROHIDAS WASEKAR 1830008WL008784 PRATIBHA ROHIDAS WASEKAR 00540 BKID0WAINGB 1164 1164 Processed 11/07/2023 A192230132312 PRATIBHA ROHIDAS WASEKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
254 CHAMORSHI MH-30-008-235-003/45
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211799 29/06/2023 rohidas dhivru wasekar 1830008WL008784 rohidas dhivru wasekar 00540 BKID0WAINGB 1164 1164 Processed 11/07/2023 A192230132585 ROHIDAS DHIVARU WASEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
255 CHAMORSHI MH-30-008-235-003/453
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211801 29/06/2023 PARSHURAM TULSHIRAM KUNGHADKAR 1830008WL008784 PARSHURAM TULSHIRAM KUNGHADKAR 00540 BKID0WAINGB 1002 1002 Processed 11/07/2023 A192230132525 PARSHURAM TULSHIRAM KUNGHADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
256 CHAMORSHI MH-30-008-235-003/453
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211802 29/06/2023 Shevantabai Parshuram Kunghadkar 1830008WL008784 Shevantabai Parshuram Kunghadkar 00540 BKID0WAINGB 1002 1002 Processed 11/07/2023 A192230132584 SEWANTA PARSHURAM KUNGHADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
257 CHAMORSHI MH-30-008-235-003/456
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211804 29/06/2023 Kalpana Ravindra Surjagade 1830008WL008784 Kalpana Ravindra Surjagade 00540 BKID0WAINGB 1182 1182 Processed 11/07/2023 A192230132517 KALPANA RAVINDRA SURJAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
258 CHAMORSHI MH-30-008-235-003/456
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211803 29/06/2023 Ravindr Pandurang Surjagde 1830008WL008784 Ravindr Pandurang Surjagde 00540 BKID0WAINGB 1182 1182 Processed 11/07/2023 A192230132280 RAVINDRA PANDURANG SURDAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
259 CHAMORSHI MH-30-008-235-003/459
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211983 29/06/2023 Jijabai Naktu wasekar 1830008WL008785 Jijabai Naktu wasekar 00540 BKID0WAINGB 1050 1050 Processed 11/07/2023 A192230132657 JIJABAI NAKTU WASEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
260 CHAMORSHI MH-30-008-235-003/461
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211806 29/06/2023 GITABAI VASANT SHETTE 1830008WL008784 GITABAI VASANT SHETTE 00540 BKID0WAINGB 1122 1122 Processed 11/07/2023 A192230132334 GEETABAI VASANT SHEETY VIDHARBHA KOKAN GRAMIN BANK(508516)
261 CHAMORSHI MH-30-008-235-003/461
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211805 29/06/2023 VASANT DHIVRU SHETTE 1830008WL008784 VASANT DHIVRU SHETTE 00540 BKID0WAINGB 1122 1122 Processed 11/07/2023 A192230132348 VASANT DHIWARU SHEETY VIDHARBHA KOKAN GRAMIN BANK(508516)
262 CHAMORSHI MH-30-008-235-003/463
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211808 29/06/2023 GURUDEO ABAJI BHANDEKAR 1830008WL008784 GURUDEO ABAJI BHANDEKAR 00540 BKID0WAINGB 1098 1098 Processed 11/07/2023 A192230132641 GURUDEO ABAJI BHANDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
263 CHAMORSHI MH-30-008-235-003/463
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211809 29/06/2023 VRUDHA GURUDEO BHANDEKAR 1830008WL008784 VRUDHA GURUDEO BHANDEKAR 00540 BKID0WAINGB 1098 1098 Processed 11/07/2023 A192230132301 RUNDABAI GURUDEO BHANDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
264 CHAMORSHI MH-30-008-235-003/473
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211810 29/06/2023 haridas ganpati kunghadkar 1830008WL008784 haridas ganpati kunghadkar 00540 BKID0WAINGB 1500 1500 Processed 11/07/2023 A192230132621 HARIDAS GANPATI KUNGHADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
265 CHAMORSHI MH-30-008-235-003/477
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211813 29/06/2023 Manoj Prabhakar Komalwar 1830008WL008784 Manoj Prabhakar Komalwar 00540 BKID0WAINGB 1194 1194 Processed 11/07/2023 A192230132634 MANOJ PRABHAKAR KOMALWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
266 CHAMORSHI MH-30-008-235-003/477
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211811 29/06/2023 Prabhakar Wasudeo Komalwar 1830008WL008784 Prabhakar Wasudeo Komalwar 00540 BKID0WAINGB 1194 1194 Processed 11/07/2023 A192230132595 PRABHAKAR WASUDEO KOMALWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
267 CHAMORSHI MH-30-008-235-003/477
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211812 29/06/2023 Vimal Prabhakar Komalwar 1830008WL008784 Vimal Prabhakar Komalwar 00540 BKID0WAINGB 1194 1194 Processed 11/07/2023 A192230132351 MRS VIMALBAI PRABHAKAR KOMALWAR STATE BANK OF INDIA(508548)
268 CHAMORSHI MH-30-008-235-003/481
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211814 29/06/2023 MADHURI SANDIP WASEKAR 1830008WL008784 MADHURI SANDIP WASEKAR 00540 BKID0WAINGB 1068 1068 Processed 11/07/2023 A192230132302 MADHURI SANDIP WASEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
269 CHAMORSHI MH-30-008-235-003/497
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211815 29/06/2023 prabhakar padurang satpute 1830008WL008784 prabhakar padurang satpute 00540 BKID0WAINGB 1002 1002 Processed 11/07/2023 A192230132550 PRABHAKAR PANDURANG SATPUTE VIDHARBHA KOKAN GRAMIN BANK(508516)
270 CHAMORSHI MH-30-008-235-003/497
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211816 29/06/2023 Pushapa Prabhakar Satpute 1830008WL008784 Pushapa Prabhakar Satpute 00540 BKID0WAINGB 1002 1002 Processed 11/07/2023 A192230132672 PUSHPA PRABHAKAR SATPUTE VIDHARBHA KOKAN GRAMIN BANK(508516)
271 CHAMORSHI MH-30-008-235-003/504
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211818 29/06/2023 Kavshalya Vishavanath Tekam 1830008WL008784 Kavshalya Vishavanath Tekam 00540 BKID0WAINGB 1122 1122 Processed 11/07/2023 A192230132609 KAUSHALYA VISHWANATH TEKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
272 CHAMORSHI MH-30-008-235-003/504
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211817 29/06/2023 Vishavanath Bhanuji Tekam 1830008WL008784 Vishavanath Bhanuji Tekam 00540 BKID0WAINGB 1122 1122 Processed 11/07/2023 A192230132627 VISHWANATH BHANU TEKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
273 CHAMORSHI MH-30-008-235-003/506
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211819 29/06/2023 Manohar Ramji Chilange 1830008WL008784 Manohar Ramji Chilange 00540 BKID0WAINGB 835 835 Processed 11/07/2023 A192230132354 MANOHAR RAMJI CHILANGE VIDHARBHA KOKAN GRAMIN BANK(508516)
274 CHAMORSHI MH-30-008-235-003/506
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211820 29/06/2023 sulochana manohar chilange 1830008WL008784 sulochana manohar chilange 00540 BKID0WAINGB 1002 1002 Processed 11/07/2023 A192230132633 SULOCHANA MANOHAR CHILANGE VIDHARBHA KOKAN GRAMIN BANK(508516)
275 CHAMORSHI MH-30-008-235-003/511
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211821 29/06/2023 Dipak Zhugaji Vasekar 1830008WL008784 Dipak Zhugaji Vasekar 00540 BKID0WAINGB 954 954 Processed 11/07/2023 A192230132622 DIPAK JHUNGAJI WASEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
276 CHAMORSHI MH-30-008-235-003/516
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211824 29/06/2023 Lilabai Nilkhant Shette 1830008WL008784 Lilabai Nilkhant Shette 00540 BKID0WAINGB 1008 1008 Processed 11/07/2023 A192230132619 LILABAI NILKANTH SHETTE VIDHARBHA KOKAN GRAMIN BANK(508516)
277 CHAMORSHI MH-30-008-235-003/516
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211823 29/06/2023 Nilakanth Tanu Shette 1830008WL008784 Nilakanth Tanu Shette 00540 BKID0WAINGB 1008 1008 Processed 11/07/2023 A192230132474 NILKANTH TANU SHETTE VIDHARBHA KOKAN GRAMIN BANK(508516)
278 CHAMORSHI MH-30-008-235-003/518
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211825 29/06/2023 Diwakar Namdeo Kirme 1830008WL008784 Diwakar Namdeo Kirme 00540 BKID0WAINGB 1146 1146 Processed 11/07/2023 A192230132496 DIWAKAR NAMDEO KIRME VIDHARBHA KOKAN GRAMIN BANK(508516)
279 CHAMORSHI MH-30-008-235-003/518
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211826 29/06/2023 Nila Diwakar Kirme 1830008WL008784 Nila Diwakar Kirme 00540 BKID0WAINGB 1146 1146 Processed 11/07/2023 A192230132540 NILABAI DIWAKAR KIRME VIDHARBHA KOKAN GRAMIN BANK(508516)
280 CHAMORSHI MH-30-008-235-003/519
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230212028 29/06/2023 GHANSHYAM KAVDUJI KUNGHADKAR 1830008WL008786 GHANSHYAM KAVDUJI KUNGHADKAR 00540 BKID0WAINGB 1002 1002 Processed 11/07/2023 A192230132537 GHANSHYAM KAWADU KUNGHADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
281 CHAMORSHI MH-30-008-235-003/519
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230212029 29/06/2023 Kusumbai Gahnshyam Kunghadakar 1830008WL008786 Kusumbai Gahnshyam Kunghadakar 00540 BKID0WAINGB 1002 1002 Processed 11/07/2023 A192230132373 KUSUMBAI GHANSHYAM KUNGHADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
282 CHAMORSHI MH-30-008-235-003/521
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211827 29/06/2023 Shalini Tulshiram Shette 1830008WL008784 Shalini Tulshiram Shette 00540 BKID0WAINGB 1206 1206 Processed 11/07/2023 A192230132338 SHALINI TULSHIRAM SHETYE VIDHARBHA KOKAN GRAMIN BANK(508516)
283 CHAMORSHI MH-30-008-235-003/521
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211829 29/06/2023 Shital Shrikrishana Shette 1830008WL008784 Shital Shrikrishana Shette 00540 BKID0WAINGB 116 116 Processed 11/07/2023 A192230132343 SHITAL SHRIKRUSHNA SHETTE VIDHARBHA KOKAN GRAMIN BANK(508516)
284 CHAMORSHI MH-30-008-235-003/521
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211828 29/06/2023 Shrikrushn Bhauji Shette 1830008WL008784 Shrikrushn Bhauji Shette 00540 BKID0WAINGB 1206 1206 Processed 11/07/2023 A192230132336 SHRIKRISHN BHAUJI SHETTE VIDHARBHA KOKAN GRAMIN BANK(508516)
285 CHAMORSHI MH-30-008-235-003/523
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211832 29/06/2023 sunita shankar wasekar 1830008WL008784 sunita shankar wasekar 00540 BKID0WAINGB 996 996 Processed 11/07/2023 A192230132475 SUNITA SHANKAR WASEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
286 CHAMORSHI MH-30-008-235-003/523
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211831 29/06/2023 vandana shankar wasekar 1830008WL008784 vandana shankar wasekar 00540 BKID0WAINGB 996 996 Processed 11/07/2023 A192230132524 VANDANA SHANKAR WASEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
287 CHAMORSHI MH-30-008-235-003/526
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211833 29/06/2023 Ganpati Shamrao Kodap 1830008WL008784 Ganpati Shamrao Kodap 00540 BKID0WAINGB 1122 1122 Processed 11/07/2023 A192230132508 GANAPATI SHAMRAO KODAP VIDHARBHA KOKAN GRAMIN BANK(508516)
288 CHAMORSHI MH-30-008-235-003/526
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211834 29/06/2023 SAPNA GANPATI KODAP 1830008WL008784 SAPNA GANPATI KODAP 00540 BKID0WAINGB 1122 1122 Processed 11/07/2023 A192230132660 SAPNA GANPATI KODAP VIDHARBHA KOKAN GRAMIN BANK(508516)
289 CHAMORSHI MH-30-008-235-003/527
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211835 29/06/2023 Chirkut Maroti Kodap 1830008WL008784 Chirkut Maroti Kodap 00540 BKID0WAINGB 996 996 Processed 11/07/2023 A192230132360 CHIRKUT MAROTI KODAP THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
290 CHAMORSHI MH-30-008-235-003/527
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211836 29/06/2023 Indira Chirkut Kodape 1830008WL008784 Indira Chirkut Kodape 00540 BKID0WAINGB 996 996 Processed 11/07/2023 A192230132352 INDIRABAI CHIRKUT KODAP VIDHARBHA KOKAN GRAMIN BANK(508516)
291 CHAMORSHI MH-30-008-235-003/532
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211839 29/06/2023 prabhakar vithoba vasekar 1830008WL008784 prabhakar vithoba vasekar 00540 BKID0WAINGB 978 978 Processed 11/07/2023 A192230132589 PRABHAKAR VITHOBA WASEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
292 CHAMORSHI MH-30-008-235-003/532
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211838 29/06/2023 shevanta prabhakar vasekar 1830008WL008784 shevanta prabhakar vasekar 00540 BKID0WAINGB 978 978 Processed 11/07/2023 A192230132359 SHEWANTABAI PRABHAKAR WASEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
293 CHAMORSHI MH-30-008-235-003/548
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211840 29/06/2023 Kashinath Masa Vasekar 1830008WL008784 Kashinath Masa Vasekar 00540 BKID0WAINGB 1158 1158 Processed 11/07/2023 A192230132591 KASHINATH MASAJI WASEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
294 CHAMORSHI MH-30-008-235-003/548
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211841 29/06/2023 Kavita K. Vasekar 1830008WL008784 Kavita K. Vasekar 00540 BKID0WAINGB 1158 1158 Processed 11/07/2023 A192230132610 KAVITA KASHINATH WASEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
295 CHAMORSHI MH-30-008-235-003/551
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211984 29/06/2023 Bhumika Sanjay Burande 1830008WL008785 Bhumika Sanjay Burande 00540 BKID0WAINGB 1170 1170 Processed 11/07/2023 A192230132668 BHUMIKA SANJAY BHURANDE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
296 CHAMORSHI MH-30-008-235-003/551
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211985 29/06/2023 Sanjay Shankar Burande 1830008WL008785 Sanjay Shankar Burande 00540 BKID0WAINGB 1170 1170 Processed 11/07/2023 A192230132365 SANJAY SHANKAR BURANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
297 CHAMORSHI MH-30-008-235-003/552
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230212031 29/06/2023 RUPALI UMESH GAVHARE 1830008WL008786 RUPALI UMESH GAVHARE 00540 BKID0WAINGB 1008 1008 Processed 11/07/2023 A192230132529 RUPALITAI UMESH GAWHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
298 CHAMORSHI MH-30-008-235-003/552
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230212030 29/06/2023 UMESH NAMDEO GAVHARE 1830008WL008786 UMESH NAMDEO GAVHARE 00540 BKID0WAINGB 1008 1008 Processed 11/07/2023 A192230132520 UMESH NAMDEV GAVHARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
299 CHAMORSHI MH-30-008-235-003/556
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211987 29/06/2023 charandas parshuram naitam 1830008WL008785 charandas parshuram naitam 00540 BKID0WAINGB 1656 1656 Processed 11/07/2023 A192230132611 CHARANDAS PARSHURAM NAITAM VIDHARBHA KOKAN GRAMIN BANK(508516)
300 CHAMORSHI MH-30-008-235-003/556
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211986 29/06/2023 shobha parshuram naitam 1830008WL008785 shobha parshuram naitam 00540 BKID0WAINGB 1446 1446 Processed 11/07/2023 A192230132579 SHOBHABAI PARSHURAM NAITAM BANK OF INDIA(508505)
301 CHAMORSHI MH-30-008-235-003/557
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211844 29/06/2023 sunita abadas katve 1830008WL008784 sunita abadas katve 00540 BKID0WAINGB 996 996 Processed 11/07/2023 A192230132364 SUNITA AMBADAS KATAVE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
302 CHAMORSHI MH-30-008-235-003/56
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211845 29/06/2023 Divakar T. Gavhre 1830008WL008784 Divakar T. Gavhre 00540 BKID0WAINGB 1010 1010 Processed 11/07/2023 A192230132495 DIWAKAR TULSHIRAM GAVHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
303 CHAMORSHI MH-30-008-235-003/56
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211846 29/06/2023 Gita De. Gavhre 1830008WL008784 Gita De. Gavhre 00540 BKID0WAINGB 1010 1010 Processed 11/07/2023 A192230132538 GITABAI DIWAKAR GAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
304 CHAMORSHI MH-30-008-235-003/568
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211989 29/06/2023 Sheshraj Barikrao Surjagade 1830008WL008785 Sheshraj Barikrao Surjagade 00540 BKID0WAINGB 996 996 Processed 11/07/2023 A192230132618 SHESHRAJ BARIKRAV SURJAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
305 CHAMORSHI MH-30-008-235-003/568
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211988 29/06/2023 Surekha Barikrao Surjagade 1830008WL008785 Surekha Barikrao Surjagade 00540 BKID0WAINGB 996 996 Processed 11/07/2023 A192230132476 SUREKHA BARIKRAO SURDAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
306 CHAMORSHI MH-30-008-235-003/570
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230212032 29/06/2023 anil maroti vasekar 1830008WL008786 anil maroti vasekar 00540 BKID0WAINGB 1104 1104 Processed 11/07/2023 A192230132547 ANIL MAROTI WASEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
307 CHAMORSHI MH-30-008-235-003/570
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230212033 29/06/2023 kunda anil vasekar 1830008WL008786 kunda anil vasekar 00540 BKID0WAINGB 1104 1104 Processed 11/07/2023 A192230132650 KUNDA ANIL WASEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
308 CHAMORSHI MH-30-008-235-003/579
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211847 29/06/2023 Babaji Ganpati Batve 1830008WL008784 Babaji Ganpati Batve 00540 BKID0WAINGB 978 978 Processed 11/07/2023 A192230132592 BABAJI GANPATI KATAVE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
309 CHAMORSHI MH-30-008-235-003/579
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211848 29/06/2023 Mirabai Babaji Batve 1830008WL008784 Mirabai Babaji Batve 00540 BKID0WAINGB 978 978 Processed 11/07/2023 A192230132501 MIRABAI BABAJI KATAVE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
310 CHAMORSHI MH-30-008-235-003/588
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211990 29/06/2023 RANJANA MANIK NAITAM 1830008WL008785 RANJANA MANIK NAITAM 00540 BKID0WAINGB 1158 1158 Processed 11/07/2023 A192230132291 RANJANABAI MANIK NAITAM VIDHARBHA KOKAN GRAMIN BANK(508516)
311 CHAMORSHI MH-30-008-235-003/619
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230212034 29/06/2023 anusayabai namdev durge 1830008WL008786 anusayabai namdev durge 00540 BKID0WAINGB 1218 1218 Processed 11/07/2023 A192230132325 NUSABAI NAMDEV DURGE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
312 CHAMORSHI MH-30-008-235-003/625
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211851 29/06/2023 Mangala Vilas Kunghadkar 1830008WL008784 Mangala Vilas Kunghadkar 00540 BKID0WAINGB 1050 1050 Processed 11/07/2023 A192230132292 MANGALA VILAS KUNGHADKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
313 CHAMORSHI MH-30-008-235-003/625
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211852 29/06/2023 VILAS HIRAMAN KUNGHADKAR 1830008WL008784 VILAS HIRAMAN KUNGHADKAR 00540 BKID0WAINGB 1050 1050 Processed 11/07/2023 A192230132544 MR VILAS HIRAMAN KUNGHADKAR STATE BANK OF INDIA(508548)
314 CHAMORSHI MH-30-008-235-003/63
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211854 29/06/2023 kalpana sudhakar wasekar 1830008WL008784 kalpana sudhakar wasekar 00540 BKID0WAINGB 1014 1014 Processed 11/07/2023 A192230132477 KALPANA SUDHAKAR WASEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
315 CHAMORSHI MH-30-008-235-003/63
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211853 29/06/2023 sudhakar vishana wasekar 1830008WL008784 sudhakar vishana wasekar 00540 BKID0WAINGB 1014 1014 Processed 11/07/2023 A192230132567 SUDHAKAR VISHNU WASEKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
316 CHAMORSHI MH-30-008-235-003/631
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211855 29/06/2023 sitkur vithoba waghade 1830008WL008784 sitkur vithoba waghade 00540 BKID0WAINGB 1050 1050 Processed 11/07/2023 A192230132415 SITKUR VITHOBA WAGHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
317 CHAMORSHI MH-30-008-235-003/632
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211856 29/06/2023 Vilas Bandu Tekam 1830008WL008784 Vilas Bandu Tekam 00540 BKID0WAINGB 1122 1122 Processed 11/07/2023 A192230132574 VILAS BHANU TEKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
318 CHAMORSHI MH-30-008-235-003/644
(KUNGHADA RAYATWARI) 		1830008000NRG24290620230212427 29/06/2023 Pankaj Damodhar Barde 1830008WL008882 Pankaj Damodhar Barde 00540 BKID0WAINGB 1911 1911 Processed 11/07/2023 A192230132324 MR PANKAJ DAMODHAR BARADE STATE BANK OF INDIA(508548)
319 CHAMORSHI MH-30-008-235-003/646
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211859 29/06/2023 Shevanta Sudhakar Wasekar 1830008WL008784 Shevanta Sudhakar Wasekar 00540 BKID0WAINGB 1080 1080 Processed 11/07/2023 A192230132656 SHEWANTA SUDHAKAR WASEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
320 CHAMORSHI MH-30-008-235-003/646
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211858 29/06/2023 Sudhakar Vitthal Wasekar 1830008WL008784 Sudhakar Vitthal Wasekar 00540 BKID0WAINGB 1080 1080 Processed 11/07/2023 A192230132522 SUDHAKAR VITHAL WASEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
321 CHAMORSHI MH-30-008-235-003/652
(KUNGHADA RAYATWARI) 		1830008000NRG24290620230212429 29/06/2023 archana avinash shende 1830008WL008882 archana avinash shende 00540 BKID0WAINGB 1911 1911 Processed 11/07/2023 A192230132286 ARCHANA AVINASH SHENDE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
322 CHAMORSHI MH-30-008-235-003/652
(KUNGHADA RAYATWARI) 		1830008000NRG24290620230212428 29/06/2023 AVINASH TULSHIRAM SHENDE 1830008WL008882 AVINASH TULSHIRAM SHENDE 00540 BKID0WAINGB 1911 1911 Processed 11/07/2023 A192230132629 AVINASH TULSHIRAM SHENDE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
323 CHAMORSHI MH-30-008-235-003/655
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211860 29/06/2023 prabhakar ushatuji kunghadkar 1830008WL008784 prabhakar ushatuji kunghadkar 00540 BKID0WAINGB 972 972 Processed 11/07/2023 A192230132498 PRABHAKAR USHTUJI KUNGHADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
324 CHAMORSHI MH-30-008-235-003/655
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211861 29/06/2023 Vinabai Prabhakar Kunghadkar 1830008WL008784 Vinabai Prabhakar Kunghadkar 00540 BKID0WAINGB 972 972 Processed 11/07/2023 A192230132667 VINABAI PRABHAKAR KUNGHADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
325 CHAMORSHI MH-30-008-235-003/656
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211864 29/06/2023 Manisha Vasant Kothare 1830008WL008784 Manisha Vasant Kothare 00540 BKID0WAINGB 1014 1014 Processed 11/07/2023 A192230132362 MANISHA VASANT KOTHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
326 CHAMORSHI MH-30-008-235-003/656
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211863 29/06/2023 Vasant Gajanan Kothare 1830008WL008784 Vasant Gajanan Kothare 00540 BKID0WAINGB 1014 1014 Processed 11/07/2023 A192230132617 VASANT GAJANAN KOTHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
327 CHAMORSHI MH-30-008-235-003/658
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211866 29/06/2023 chhya shitaram dudhabale 1830008WL008784 chhya shitaram dudhabale 00540 BKID0WAINGB 1098 1098 Processed 11/07/2023 A192230132583 CHAYABAI SITARAM DUDHABALE VIDHARBHA KOKAN GRAMIN BANK(508516)
328 CHAMORSHI MH-30-008-235-003/658
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211865 29/06/2023 sitaram keshav dudhabale 1830008WL008784 sitaram keshav dudhabale 00540 BKID0WAINGB 1098 1098 Processed 11/07/2023 A192230132478 SITARAM KESHAO DUDHABALE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
329 CHAMORSHI MH-30-008-235-003/661
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211867 29/06/2023 NIRMALABAI PRABHAKAR GONGALE 1830008WL008784 NIRMALABAI PRABHAKAR GONGALE 00540 BKID0WAINGB 954 954 Processed 11/07/2023 A192230132509 NIRMALA PRABHAKAR GHONGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
330 CHAMORSHI MH-30-008-235-003/663
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211868 29/06/2023 namdeo lingaji surjagade 1830008WL008784 namdeo lingaji surjagade 00540 BKID0WAINGB 1068 1068 Processed 11/07/2023 A192230132479 NAMDEO LINGA SURJAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
331 CHAMORSHI MH-30-008-235-003/663
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211869 29/06/2023 SINDHUBAI NAMDEO SURJAGADE 1830008WL008784 SINDHUBAI NAMDEO SURJAGADE 00540 BKID0WAINGB 1068 1068 Processed 11/07/2023 A192230132335 SINDHU NAMDEO SURJAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
332 CHAMORSHI MH-30-008-235-003/668
(KUNGHADA RAYATWARI) 		1830008000NRG24290620230212412 29/06/2023 KAMLABAI VISHAVANTH BHANDARE 1830008WL008881 KAMLABAI VISHAVANTH BHANDARE 00540 BKID0WAINGB 1792 1792 Processed 11/07/2023 A192230132612 KAMALBAI VISWANATH BHANDARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
333 CHAMORSHI MH-30-008-235-003/668
(KUNGHADA RAYATWARI) 		1830008000NRG24290620230212411 29/06/2023 VISHAVANTH PAIKA BHANDARI 1830008WL008881 VISHAVANTH PAIKA BHANDARI 00540 BKID0WAINGB 1792 1792 Processed 11/07/2023 A192230132600 VISHWANATH PAIKA BHANDARI VIDHARBHA KOKAN GRAMIN BANK(508516)
334 CHAMORSHI MH-30-008-235-003/673
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211991 29/06/2023 KAVDU DHIVRU GONGALE 1830008WL008785 KAVDU DHIVRU GONGALE 00540 BKID0WAINGB 582 582 Processed 11/07/2023 A192230132530 KAWDU DHIWRU GHONGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
335 CHAMORSHI MH-30-008-235-003/675
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211871 29/06/2023 NIRANJANA SHANKAR KUNGHADKAR 1830008WL008784 NIRANJANA SHANKAR KUNGHADKAR 00540 BKID0WAINGB 1074 1074 Processed 11/07/2023 A192230132320 NIRANJANA SHANKAR KUNGHADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
336 CHAMORSHI MH-30-008-235-003/676
(KUNGHADA RAYATWARI) 		1830008000NRG24290620230212430 29/06/2023 SURESH SHRAVAN WASEKAR 1830008WL008882 SURESH SHRAVAN WASEKAR 00540 BKID0WAINGB 1911 1911 Processed 11/07/2023 A192230132503 SURESH SHRAVAN WASEKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
337 CHAMORSHI MH-30-008-235-003/679
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211873 29/06/2023 REVANBAI SUNIL WASEKAR 1830008WL008784 REVANBAI SUNIL WASEKAR 00540 BKID0WAINGB 1146 1146 Processed 11/07/2023 A192230132543 REVAT SUNIL WASEKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
338 CHAMORSHI MH-30-008-235-003/679
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211872 29/06/2023 SUNIL MAROTI WASEKAR 1830008WL008784 SUNIL MAROTI WASEKAR 00540 BKID0WAINGB 1146 1146 Processed 11/07/2023 A192230132542 SUNIL MAROTI WASEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
339 CHAMORSHI MH-30-008-235-003/681
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211874 29/06/2023 KAVITA YEMAJI CHAPDE 1830008WL008784 KAVITA YEMAJI CHAPDE 00540 BKID0WAINGB 1014 1014 Processed 11/07/2023 A192230132363 KAVITA YAMAJI CHAPADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
340 CHAMORSHI MH-30-008-235-003/682
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211876 29/06/2023 Kalpana Ramesh Chapde 1830008WL008784 Kalpana Ramesh Chapde 00540 BKID0WAINGB 1296 1296 Processed 11/07/2023 A192230132493 KALPANA RAMESH CHAPDE VIDHARBHA KOKAN GRAMIN BANK(508516)
341 CHAMORSHI MH-30-008-235-003/682
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211875 29/06/2023 Ramesh Balaji Chapde 1830008WL008784 Ramesh Balaji Chapde 00540 BKID0WAINGB 1296 1296 Processed 11/07/2023 A192230132494 RAMESH BALAJI CHAPDE VIDHARBHA KOKAN GRAMIN BANK(508516)
342 CHAMORSHI MH-30-008-235-003/694
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211992 29/06/2023 kusum bandu kosamshile 1830008WL008785 kusum bandu kosamshile 00540 BKID0WAINGB 1116 1116 Processed 11/07/2023 A192230132480 KUSUMBAI BANDU KOSAMSHILE VIDHARBHA KOKAN GRAMIN BANK(508516)
343 CHAMORSHI MH-30-008-235-003/695
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211879 29/06/2023 CHHYA BHUJI BHANDEKAR 1830008WL008784 CHHYA BHUJI BHANDEKAR 00540 BKID0WAINGB 1146 1146 Processed 11/07/2023 A192230132356 CHAYABAI SURESH BHANDEKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
344 CHAMORSHI MH-30-008-235-003/695
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211878 29/06/2023 SURESH BHUJI BHANDEKAR 1830008WL008784 SURESH BHUJI BHANDEKAR 00540 BKID0WAINGB 1146 1146 Processed 11/07/2023 A192230132613 SURESH BHAUJI BHANDEKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
345 CHAMORSHI MH-30-008-235-003/699
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211994 29/06/2023 PRABHAKAR BHUJI KUKDE 1830008WL008785 PRABHAKAR BHUJI KUKDE 00540 BKID0WAINGB 1224 1224 Processed 11/07/2023 A192230132464 PRABHAKAR BHAUJI KUKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
346 CHAMORSHI MH-30-008-235-003/699
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211995 29/06/2023 pushapabai prabhakar kukade 1830008WL008785 pushapabai prabhakar kukade 00540 BKID0WAINGB 1224 1224 Processed 11/07/2023 A192230132361 PUSHPA PRABHAKAR KUKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
347 CHAMORSHI MH-30-008-235-003/7
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211881 29/06/2023 Chandrakal Warlu Somankar 1830008WL008784 Chandrakal Warlu Somankar 00540 BKID0WAINGB 1050 1050 Processed 11/07/2023 A192230132282 CHANDRAKALA WARLU SOMANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
348 CHAMORSHI MH-30-008-235-003/7
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211880 29/06/2023 Warlu Ramaji somankar 1830008WL008784 Warlu Ramaji somankar 00540 BKID0WAINGB 1050 1050 Processed 11/07/2023 A192230132614 VARALU RAMAJI SOMANKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
349 CHAMORSHI MH-30-008-235-003/70
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211883 29/06/2023 DEVRAV KAVDU RAUT 1830008WL008784 DEVRAV KAVDU RAUT 00540 BKID0WAINGB 1062 1062 Processed 11/07/2023 A192230132346 DEORAO KAWADU RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
350 CHAMORSHI MH-30-008-235-003/70
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211882 29/06/2023 Sarita Devrao Raut 1830008WL008784 Sarita Devrao Raut 00540 BKID0WAINGB 1062 1062 Processed 11/07/2023 A192230132577 SARITA DEVARAO RAUT THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
351 CHAMORSHI MH-30-008-235-003/706
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211884 29/06/2023 Divakar Vitoba bhadekar 1830008WL008784 Divakar Vitoba bhadekar 00540 BKID0WAINGB 978 978 Processed 11/07/2023 A192230132463 DIVAKAR VITHOBA BHANDEKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
352 CHAMORSHI MH-30-008-235-003/706
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211885 29/06/2023 premila Devakar bhadekar 1830008WL008784 premila Devakar bhadekar 00540 BKID0WAINGB 978 978 Processed 11/07/2023 A192230132504 PREMILA DEWAKAR BHANDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
353 CHAMORSHI MH-30-008-235-003/710
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230212035 29/06/2023 DIVAKAR RUSHI WASEKAR 1830008WL008786 DIVAKAR RUSHI WASEKAR 00540 BKID0WAINGB 1134 1134 Processed 11/07/2023 A192230132536 DIVAKAR RUSHI VASEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
354 CHAMORSHI MH-30-008-235-003/710
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230212036 29/06/2023 Sarita Ramesh Wasekar 1830008WL008786 Sarita Ramesh Wasekar 00540 BKID0WAINGB 1134 1134 Processed 11/07/2023 A192230132290 SAVITA RAMESH WASEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
355 CHAMORSHI MH-30-008-235-003/712
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211886 29/06/2023 Divakar Sakharam vairagade 1830008WL008784 Divakar Sakharam vairagade 00540 BKID0WAINGB 1008 1008 Processed 11/07/2023 A192230132491 DIVAKAR SAKHARAM VAIRAGADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
356 CHAMORSHI MH-30-008-235-003/712
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211887 29/06/2023 kalpana diwakar vairagade 1830008WL008784 kalpana diwakar vairagade 00540 BKID0WAINGB 1008 1008 Processed 11/07/2023 A192230132506 KALPANA DIVAKAR VAIRAGADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
357 CHAMORSHI MH-30-008-235-003/713
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211997 29/06/2023 Haridas Laxman Vaghade 1830008WL008785 Haridas Laxman Vaghade 00540 BKID0WAINGB 1194 1194 Processed 11/07/2023 A192230132447 HARIBHAU LAXMAN WAGHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
358 CHAMORSHI MH-30-008-235-003/713
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211998 29/06/2023 Vamal Haridas Vaghade 1830008WL008785 Vamal Haridas Vaghade 00540 BKID0WAINGB 1194 1194 Processed 11/07/2023 A192230132345 VIMAL HARIBHAU WAGHADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
359 CHAMORSHI MH-30-008-235-003/715
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230212037 29/06/2023 balkrishan tukaram udan 1830008WL008786 balkrishan tukaram udan 00540 BKID0WAINGB 1002 1002 Processed 11/07/2023 A192230132295 MR BALAKRISHNA TUKARAM UDAN STATE BANK OF INDIA(508548)
360 CHAMORSHI MH-30-008-235-003/715
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230212038 29/06/2023 lalita balkrishan udan 1830008WL008786 lalita balkrishan udan 00540 BKID0WAINGB 1002 1002 Processed 11/07/2023 A192230132296 LALITA BALKRISHNA UDAN VIDHARBHA KOKAN GRAMIN BANK(508516)
361 CHAMORSHI MH-30-008-235-003/719
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211889 29/06/2023 anita purshottam udan 1830008WL008784 anita purshottam udan 00540 BKID0WAINGB 930 930 Processed 11/07/2023 A192230132649 ANITA PURUSHOTTAM UDAN VIDHARBHA KOKAN GRAMIN BANK(508516)
362 CHAMORSHI MH-30-008-235-003/719
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211888 29/06/2023 Purshottam Maroti Udan 1830008WL008784 Purshottam Maroti Udan 00540 BKID0WAINGB 1320 1320 Processed 11/07/2023 A192230132481 MR PURUSHOTTAM MAROTI UDAN STATE BANK OF INDIA(508548)
363 CHAMORSHI MH-30-008-235-003/735
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211890 29/06/2023 ramesh dhivru surjagade 1830008WL008784 ramesh dhivru surjagade 00540 BKID0WAINGB 890 890 Processed 11/07/2023 A192230132615 RAMESH DHIWARU SURJAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
364 CHAMORSHI MH-30-008-235-003/735
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211891 29/06/2023 SUWARNA RAMESH SURJAGADE 1830008WL008784 SUWARNA RAMESH SURJAGADE 00540 BKID0WAINGB 890 890 Processed 11/07/2023 A192230132337 SUVARNA RAMESH SURJAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
365 CHAMORSHI MH-30-008-235-003/74
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230212001 29/06/2023 Sunil Baburao Raut 1830008WL008785 Sunil Baburao Raut 00540 BKID0WAINGB 804 804 Processed 11/07/2023 A192230132305 SUNIL BABURAO RAUT THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
366 CHAMORSHI MH-30-008-235-003/74
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230212000 29/06/2023 vimal baburao raut 1830008WL008785 vimal baburao raut 00540 BKID0WAINGB 1206 1206 Processed 11/07/2023 A192230132624 VIMAL BABURAO RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
367 CHAMORSHI MH-30-008-235-003/741
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211893 29/06/2023 Rasikabai Shamrao Kunghadkar 1830008WL008784 Rasikabai Shamrao Kunghadkar 00540 BKID0WAINGB 996 996 Processed 11/07/2023 A192230132566 RASIKA SHYAMRAO KUNGHADKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
368 CHAMORSHI MH-30-008-235-003/741
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211892 29/06/2023 Shamrao Kisan Kunghadkar 1830008WL008784 Shamrao Kisan Kunghadkar 00540 BKID0WAINGB 996 996 Processed 11/07/2023 A192230132484 SHAMRAO KISANA KUNGHADKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
369 CHAMORSHI MH-30-008-235-003/742
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230212040 29/06/2023 ASHATAI BAPU KASTURE 1830008WL008786 ASHATAI BAPU KASTURE 00540 BKID0WAINGB 864 864 Processed 11/07/2023 A192230132673 ASHABAI GANAPATI KASTURE VIDHARBHA KOKAN GRAMIN BANK(508516)
370 CHAMORSHI MH-30-008-235-003/742
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230212039 29/06/2023 GANPATRAO BAPU KASTURE 1830008WL008786 GANPATRAO BAPU KASTURE 00540 BKID0WAINGB 864 864 Processed 11/07/2023 A192230132646 GANAPATI BAPUJI KASTURE VIDHARBHA KOKAN GRAMIN BANK(508516)
371 CHAMORSHI MH-30-008-235-003/744
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230212002 29/06/2023 Mumtaj Ajitkhan Pathan 1830008WL008785 Mumtaj Ajitkhan Pathan 00540 BKID0WAINGB 1272 1272 Processed 11/07/2023 A192230132678 MUMTAJ AJIT PATHAN THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
372 CHAMORSHI MH-30-008-235-003/746
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211894 29/06/2023 Rajendra Nanaji Gavare 1830008WL008784 Rajendra Nanaji Gavare 00540 BKID0WAINGB 972 972 Processed 11/07/2023 A192230132512 RAJENDRA NANAJI GAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
373 CHAMORSHI MH-30-008-235-003/760
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230212003 29/06/2023 VANITA PRALHAD CHAPADE 1830008WL008785 VANITA PRALHAD CHAPADE 00540 BKID0WAINGB 1158 1158 Processed 11/07/2023 A192230132526 VANITA PRALHAD CHAPADE VIDHARBHA KOKAN GRAMIN BANK(508516)
374 CHAMORSHI MH-30-008-235-003/762
(KUNGHADA RAYATWARI) 		1830008000NRG24290620230212431 29/06/2023 SAINATH TULSHIRAM RAUT 1830008WL008882 SAINATH TULSHIRAM RAUT 00540 BKID0WAINGB 1792 1792 Processed 11/07/2023 A192230132630 MR SAINATH TULSHIRAM RAUT STATE BANK OF INDIA(508548)
375 CHAMORSHI MH-30-008-235-003/762
(KUNGHADA RAYATWARI) 		1830008000NRG24290620230212432 29/06/2023 shila sainath raut 1830008WL008882 shila sainath raut 00540 BKID0WAINGB 1792 1792 Processed 11/07/2023 A192230132371 SHILABAI SAINATH RAUT THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
376 CHAMORSHI MH-30-008-235-003/763
(KUNGHADA RAYATWARI) 		1830008000NRG24290620230212434 29/06/2023 SINDHUBAI NANDAJI KOMALWAR 1830008WL008882 SINDHUBAI NANDAJI KOMALWAR 00540 BKID0WAINGB 1792 1792 Processed 11/07/2023 A192230132375 SINDHU NANDAJI KOMALWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
377 CHAMORSHI MH-30-008-235-003/765
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211896 29/06/2023 GAYABAI BALAJI RAUT 1830008WL008784 GAYABAI BALAJI RAUT 00540 BKID0WAINGB 865 865 Processed 11/07/2023 A192230132304 GAYABAI BALAJI RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
378 CHAMORSHI MH-30-008-235-003/777
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211898 29/06/2023 Ghanshyam Patruji Wasekar 1830008WL008784 Ghanshyam Patruji Wasekar 00540 BKID0WAINGB 1128 1128 Processed 11/07/2023 A192230132601 GHYANSHYAM PATRU WASEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
379 CHAMORSHI MH-30-008-235-003/786
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211900 29/06/2023 BHAGRATHA WASUDEO GHONGADE 1830008WL008784 BHAGRATHA WASUDEO GHONGADE 00540 BKID0WAINGB 996 996 Processed 11/07/2023 A192230132311 BHAGARATH WASUDEO GHONGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
380 CHAMORSHI MH-30-008-235-003/791
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230212041 29/06/2023 MAROTI KASHINATH BARSAGADE 1830008WL008786 MAROTI KASHINATH BARSAGADE 00540 BKID0WAINGB 1008 1008 Processed 11/07/2023 A192230132635 MAROTI KASHINATH BARSAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
381 CHAMORSHI MH-30-008-235-003/791
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211902 29/06/2023 YASHODABAI MAROTI BARSAGADE 1830008WL008784 YASHODABAI MAROTI BARSAGADE 00540 BKID0WAINGB 1002 1002 Processed 11/07/2023 A192230132652 YASHRVADA MAROTI BARSAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
382 CHAMORSHI MH-30-008-235-003/796
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211903 29/06/2023 SUDHAKAR KAVDU KODAPE 1830008WL008784 SUDHAKAR KAVDU KODAPE 00540 BKID0WAINGB 1008 1008 Processed 11/07/2023 A192230132532 SUDHAKAR KAWADU KODAP VIDHARBHA KOKAN GRAMIN BANK(508516)
383 CHAMORSHI MH-30-008-235-003/798
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230212042 29/06/2023 VIJAY DEVAJI KODAP 1830008WL008786 VIJAY DEVAJI KODAP 00540 BKID0WAINGB 1080 1080 Processed 11/07/2023 A192230132644 VIJAY DEWAJI KODAP VIDHARBHA KOKAN GRAMIN BANK(508516)
384 CHAMORSHI MH-30-008-235-003/8
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211905 29/06/2023 Shalina Anil Ghongade 1830008WL008784 Shalina Anil Ghongade 00540 BKID0WAINGB 930 930 Processed 11/07/2023 A192230132370 SHALINI ANIL GHONGADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
385 CHAMORSHI MH-30-008-235-003/8
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211904 29/06/2023 TARABAI NAMDEV GHOGADE 1830008WL008784 TARABAI NAMDEV GHOGADE 00540 BKID0WAINGB 1116 1116 Processed 11/07/2023 A192230132369 TARABAI NAMADEO GHONGADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
386 CHAMORSHI MH-30-008-235-003/815
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211906 29/06/2023 LALITA NARESH KASTURE 1830008WL008784 LALITA NARESH KASTURE 00540 BKID0WAINGB 1062 1062 Processed 11/07/2023 A192230132639 LALITA NARESH KASTURE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
387 CHAMORSHI MH-30-008-235-003/815
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211907 29/06/2023 NARESH RAMDAS KASTURE 1830008WL008784 NARESH RAMDAS KASTURE 00540 BKID0WAINGB 1062 1062 Processed 11/07/2023 A192230132643 MISS GAYATRI NARESH KASTURE MINOR STATE BANK OF INDIA(508548)
388 CHAMORSHI MH-30-008-235-003/83
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211910 29/06/2023 ARCHANA KIRAN DUDHABALE 1830008WL008784 ARCHANA KIRAN DUDHABALE 00540 BKID0WAINGB 795 795 Processed 11/07/2023 A192230132665 MRS ARCHANA KIRAN DUDHABALE STATE BANK OF INDIA(508548)
389 CHAMORSHI MH-30-008-235-003/83
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211909 29/06/2023 KIRAN SURESH DUHHABALE 1830008WL008784 KIRAN SURESH DUHHABALE 00540 BKID0WAINGB 795 795 Processed 11/07/2023 A192230132281 MR KIRAN SURESH DUDHABALE STATE BANK OF INDIA(508548)
390 CHAMORSHI MH-30-008-235-003/83
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211908 29/06/2023 lilabai suresh dudhabale 1830008WL008784 lilabai suresh dudhabale 00540 BKID0WAINGB 954 954 Processed 11/07/2023 A192230132510 LILABAI SURESH DUDHABALE VIDHARBHA KOKAN GRAMIN BANK(508516)
391 CHAMORSHI MH-30-008-235-003/851
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211911 29/06/2023 ISHWAR RUSHI WASEKAR 1830008WL008784 ISHWAR RUSHI WASEKAR 00540 BKID0WAINGB 656 656 Processed 11/07/2023 A192230132521 ISHWAR RUSHI WASEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
392 CHAMORSHI MH-30-008-235-003/851
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211912 29/06/2023 VARSHA ISHWAR WASEKAR 1830008WL008784 VARSHA ISHWAR WASEKAR 00540 BKID0WAINGB 984 984 Processed 11/07/2023 A192230132659 VARSHA ISHWAR WASEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
393 CHAMORSHI MH-30-008-235-003/86
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230212005 29/06/2023 manisha prabhakar kothare 1830008WL008785 manisha prabhakar kothare 00540 BKID0WAINGB 1446 1446 Processed 11/07/2023 A192230132300 MANISHA PRABHAKAR KOTHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
394 CHAMORSHI MH-30-008-235-003/86
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230212044 29/06/2023 Sudhakar Ushtu Kothare 1830008WL008786 Sudhakar Ushtu Kothare 00540 BKID0WAINGB 1488 1488 Processed 11/07/2023 A192230132515 SUDHAKAR USTUJI KOTHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
395 CHAMORSHI MH-30-008-235-003/878
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211916 29/06/2023 CHHYABAI RAVINDRA KUNGHADKAR 1830008WL008784 CHHYABAI RAVINDRA KUNGHADKAR 00540 BKID0WAINGB 1116 1116 Processed 11/07/2023 A192230132647 CHYATAI RAVINDRA KUNGHADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
396 CHAMORSHI MH-30-008-235-003/878
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211915 29/06/2023 Ravindra Shravan Kunghadkar 1830008WL008784 Ravindra Shravan Kunghadkar 00540 BKID0WAINGB 930 930 Processed 11/07/2023 A192230132631 RAVINDRA SHRAVAN KUNGHADKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
397 CHAMORSHI MH-30-008-235-003/882
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230212048 29/06/2023 KAVITA PATRU KUNGHADKAR 1830008WL008786 KAVITA PATRU KUNGHADKAR 00540 BKID0WAINGB 1734 1734 Processed 11/07/2023 A192230132658 KAVITA PATRU KUNGHADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
398 CHAMORSHI MH-30-008-235-003/882
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230212047 29/06/2023 PATRU SUKIRAM KUNGHADKAR 1830008WL008786 PATRU SUKIRAM KUNGHADKAR 00540 BKID0WAINGB 1734 1734 Processed 11/07/2023 A192230132663 PATRU SUKIRAM KUNGHADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
399 CHAMORSHI MH-30-008-235-003/883
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211917 29/06/2023 NANDAJI SHANKAR DUDHABALE 1830008WL008784 NANDAJI SHANKAR DUDHABALE 00540 BKID0WAINGB 752 752 Processed 11/07/2023 A192230132572 NANDAJI SHANKAR DUDHBALE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
400 CHAMORSHI MH-30-008-235-003/883
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211918 29/06/2023 NIRUTA NANDAJI DUDHABALE 1830008WL008784 NIRUTA NANDAJI DUDHABALE 00540 BKID0WAINGB 752 752 Processed 11/07/2023 A192230132340 NIVRUTTA NANDAJI DUDHABALE VIDHARBHA KOKAN GRAMIN BANK(508516)
401 CHAMORSHI MH-30-008-235-003/899
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211921 29/06/2023 DARABAI RAMBHAU GONGALE 1830008WL008784 DARABAI RAMBHAU GONGALE 00540 BKID0WAINGB 954 954 Processed 11/07/2023 A192230132651 DASARABAI RAMBHAU GHONGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
402 CHAMORSHI MH-30-008-235-003/899
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211920 29/06/2023 RAMBHAU SUKARU GONGALE 1830008WL008784 RAMBHAU SUKARU GONGALE 00540 BKID0WAINGB 954 954 Processed 11/07/2023 A192230132576 RAMBHAU SUKARUJI GHONGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
403 CHAMORSHI MH-30-008-235-003/9
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211923 29/06/2023 DURGA PRAMOD BARSAGADE 1830008WL008784 DURGA PRAMOD BARSAGADE 00540 BKID0WAINGB 984 984 Processed 11/07/2023 A192230132289 DURGA PRAMOD BARSAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
404 CHAMORSHI MH-30-008-235-003/9
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211922 29/06/2023 GAJANAN NAGOBA BARSAGADE 1830008WL008784 GAJANAN NAGOBA BARSAGADE 00540 BKID0WAINGB 984 984 Processed 11/07/2023 A192230132551 GAJANAN NAGOBA BARSAGADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
405 CHAMORSHI MH-30-008-235-003/909
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211925 29/06/2023 SUNITA VILAS BHANDEKAR 1830008WL008784 SUNITA VILAS BHANDEKAR 00540 BKID0WAINGB 1098 1098 Processed 11/07/2023 A192230132527 SUNITA VILAS BHANDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
406 CHAMORSHI MH-30-008-235-003/909
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211924 29/06/2023 VILAS RAMDAS BHANDEKAR 1830008WL008784 VILAS RAMDAS BHANDEKAR 00540 BKID0WAINGB 1098 1098 Processed 11/07/2023 A192230132518 VILAS RAMDAS BHANDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
407 CHAMORSHI MH-30-008-235-003/912
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211927 29/06/2023 REKHA UMAJI CHAPLE 1830008WL008784 REKHA UMAJI CHAPLE 00540 BKID0WAINGB 1008 1008 Processed 11/07/2023 A192230132661 REKHA UMAJI CHAPADE VIDHARBHA KOKAN GRAMIN BANK(508516)
408 CHAMORSHI MH-30-008-235-003/912
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211926 29/06/2023 umaji sukiram chapde 1830008WL008784 umaji sukiram chapde 00540 BKID0WAINGB 1008 1008 Processed 11/07/2023 A192230132539 UMAJI SUKIRAM CHAPADE VIDHARBHA KOKAN GRAMIN BANK(508516)
409 CHAMORSHI MH-30-008-235-003/93
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211931 29/06/2023 latabai wasudeo gavare 1830008WL008784 latabai wasudeo gavare 00540 BKID0WAINGB 1080 1080 Processed 11/07/2023 A192230132357 LATABAI WASUDEO GAWHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
410 CHAMORSHI MH-30-008-235-003/93
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211930 29/06/2023 Vasudev Kavdu Gavhare 1830008WL008784 Vasudev Kavdu Gavhare 00540 BKID0WAINGB 1080 1080 Processed 11/07/2023 A192230132628 WASUDEO KAWDU GAWHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
411 CHAMORSHI MH-30-008-235-003/936
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211933 29/06/2023 Atul Rambhau Dudhabale 1830008WL008784 Atul Rambhau Dudhabale 00540 BKID0WAINGB 1008 1008 Processed 11/07/2023 A192230132303 ATUL RAMBHAU DUDHABALE VIDHARBHA KOKAN GRAMIN BANK(508516)
412 CHAMORSHI MH-30-008-235-003/936
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211935 29/06/2023 Ranjana Atul Dudhabale 1830008WL008784 Ranjana Atul Dudhabale 00540 BKID0WAINGB 1008 1008 Processed 11/07/2023 A192230132341 RANJANA ATUL DUDHABALE VIDHARBHA KOKAN GRAMIN BANK(508516)
413 CHAMORSHI MH-30-008-235-003/936
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211934 29/06/2023 Sanjay Rambhau Dudhabale 1830008WL008784 Sanjay Rambhau Dudhabale 00540 BKID0WAINGB 1008 1008 Processed 11/07/2023 A192230132342 SANJAY RAMBHAU DUDHABALE VIDHARBHA KOKAN GRAMIN BANK(508516)
414 CHAMORSHI MH-30-008-235-003/936
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211932 29/06/2023 SUNANDABAI RAMBHAU DUDHABALE 1830008WL008784 SUNANDABAI RAMBHAU DUDHABALE 00540 BKID0WAINGB 1008 1008 Processed 11/07/2023 A192230132339 SUNANDA RAMBHAU DUDHABALE VIDHARBHA KOKAN GRAMIN BANK(508516)
415 CHAMORSHI MH-30-008-235-003/99
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230212050 29/06/2023 Sindhu Padurang Kunghadkar 1830008WL008786 Sindhu Padurang Kunghadkar 00540 BKID0WAINGB 995 995 Processed 11/07/2023 A192230132482 SINDHUBAI PANDURANG KUNGHADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
416 CHAMORSHI MH-30-008-235-003/991
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211939 29/06/2023 GITABAI DURGESH SURJAGADE 1830008WL008784 GITABAI DURGESH SURJAGADE 00540 BKID0WAINGB 880 880 Processed 11/07/2023 A192230132321 GITA DURGESH SURJAGADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
417 CHAMORSHI MH-30-008-235-003/999
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211940 29/06/2023 GANGADHAR BUDHAJI KUNGHADKAR 1830008WL008784 GANGADHAR BUDHAJI KUNGHADKAR 00540 BKID0WAINGB 1158 1158 Processed 11/07/2023 A192230132569 GANGAJI BUDHA KUNGHADKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
418 CHAMORSHI MH-30-008-235-003/999
(KUNGHADA RAYATWARI) 		1830008000NRG24280620230211941 29/06/2023 VIMAL GANGADHAR KUNGHADKAR 1830008WL008784 VIMAL GANGADHAR KUNGHADKAR 00540 BKID0WAINGB 116 116 Processed 11/07/2023 A192230132573 VIMALBAI GANGHADGAR KUNGHADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
419 CHAMORSHI MH-30-008-235-005/24
(KUNGHADA RAYATWARI) 		1830008000NRG24290620230212453 29/06/2023 subhash ramdas kirame 1830008WL008884 subhash ramdas kirame 00540 BKID0WAINGB 1536 1536 Processed 11/07/2023 A192230132483 SUBHAS RAMDAS KIRME VIDHARBHA KOKAN GRAMIN BANK(508516)
420 CHAMORSHI MH-30-008-235-005/31
(KUNGHADA RAYATWARI) 		1830008000NRG24290620230212455 29/06/2023 mangala ravindra gavare 1830008WL008884 mangala ravindra gavare 00540 BKID0WAINGB 1536 1536 Processed 11/07/2023 A192230132316 MANGALABAI RAVINDRA GAVHARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
421 CHAMORSHI MH-30-008-235-005/31
(KUNGHADA RAYATWARI) 		1830008000NRG24290620230212454 29/06/2023 Ravindra Kashinath Gavare 1830008WL008884 Ravindra Kashinath Gavare 00540 BKID0WAINGB 1536 1536 Processed 11/07/2023 A192230132315 RAVINDRA KASHINATH GAWHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
422 CHAMORSHI MH-30-008-235-005/33
(KUNGHADA RAYATWARI) 		1830008000NRG24290620230212449 29/06/2023 mayabai charandas gavare 1830008WL008883 mayabai charandas gavare 00540 BKID0WAINGB 1792 1792 Processed 11/07/2023 A192230132640 MAYA CHARANDAS GAVHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 360230 360230
423 CHAMORSHI MH-30-008-235-003/1511
(KUNGHADA RAYATWARI) 		1830008000NRG24290620230212422 29/06/2023 Arun Gopala Goradwar 1830008WL008882 Arun Gopala Goradwar 00734 GDCB0000001 1792 1792 Processed 11/07/2023 A192230132396 MR ARUN GOPALA GORADWAR STATE BANK OF INDIA(508548)
SubTotal 1792 1792
Total 491875 491875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMORSHI MH1830008999_290623APB_FTO_92140 Bank of India BKID0009646 CHAMORSHI 2883
2 CHAMORSHI MH1830008999_290623APB_FTO_92140 Bank of Maharastra MAHB0000245 CHAMORSHI 3112
3 CHAMORSHI MH1830008999_290623APB_FTO_92140 Distt.Central Coop.Bank GDCB0000001 HEAD OFFICE 53708
4 CHAMORSHI MH1830008999_290623APB_FTO_92140 State Bank of India SBIN0011421 CHAMORSHI 70150
5 CHAMORSHI MH1830008999_290623APB_FTO_92140 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KUNGHADA 360230
6 CHAMORSHI MH1830008999_290623APB_FTO_92140 GADCHIROLI DIST.CENTRAL CO-OP BANK LTD. GDCB0000001 THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK L 1792

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