Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:35:00 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830008999_090623APB_FTO_62402
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-30-008-201-001/441
(KHURD) 		1830008000NRG24090620230135991 09/06/2023 Pramod Shamrao Chalakh 1830008WL005433 Pramod Shamrao Chalakh 00048 BKID0009637 1121 1121 Processed 14/06/2023 A165230100394 MR PRAMOD SHAMRAO CHALAKH STATE BANK OF INDIA(508548)
SubTotal 1121 1121
2 CHAMORSHI MH-30-008-201-001/451
(KHURD) 		1830008000NRG24090620230135303 09/06/2023 Yuvraj Tulshiram Bhandekar 1830008WL005418 Yuvraj Tulshiram Bhandekar 00048 BKID0009646 1235 1235 Processed 14/06/2023 A165230100396 YUVRAJ TULASHIRAM BHANDEKAR BANK OF INDIA(508505)
3 CHAMORSHI MH-30-008-201-001/717
(KHURD) 		1830008000NRG24090620230135332 09/06/2023 Arun Balaji Bodalkar 1830008WL005418 Arun Balaji Bodalkar 00048 BKID0009646 1248 1248 Processed 14/06/2023 A165230100395 MR ARUN BALAJI BODALKAR STATE BANK OF INDIA(508548)
4 CHAMORSHI MH-30-008-235-003/473
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136418 09/06/2023 Shital Haridas Kunghadkar 1830008WL005457 Shital Haridas Kunghadkar 00048 BKID0009646 1374 1374 Processed 14/06/2023 A165230100345 SHITAL HARIDAS KUNGHADKAR BANK OF INDIA(508505)
5 CHAMORSHI MH-30-008-400-001/396
(SONAPUR) 		1830008000NRG24090620230134109 09/06/2023 Roshani Sandip Ghongade 1830008WL005374 Roshani Sandip Ghongade 00048 BKID0009646 1557 1557 Processed 14/06/2023 A165230100346 MS ROSHNA BANDUJI KIRME STATE BANK OF INDIA(508548)
6 CHAMORSHI MH-30-008-447-001/21
(WAKDI) 		1830008000NRG24090620230138445 09/06/2023 SONI MANIKCHAND PAL 1830008WL005507 SONI MANIKCHAND PAL 00048 BKID0009646 1287 1287 Processed 14/06/2023 A165230100224 SONI MANIKCHAND PAL BANK OF INDIA(508505)
SubTotal 6701 6701
7 CHAMORSHI MH-30-008-201-001/263
(KHURD) 		1830008000NRG24090620230135195 09/06/2023 keshav balaji bhandekar 1830008WL005418 keshav balaji bhandekar 00051 MAHB0000245 768 768 Processed 14/06/2023 A165230099666 KESHAO BALAJI BHANDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
8 CHAMORSHI MH-30-008-201-001/312
(KHURD) 		1830008000NRG24090620230135211 09/06/2023 Gajanan Moreshwar Bure 1830008WL005418 Gajanan Moreshwar Bure 00051 MAHB0000245 1435 1435 Processed 14/06/2023 A165230099665 MR GAJANAN MORESHWAR BURE STATE BANK OF INDIA(508548)
9 CHAMORSHI MH-30-008-201-001/328
(KHURD) 		1830008000NRG24090620230135233 09/06/2023 bhagawan parashuram satpute 1830008WL005418 bhagawan parashuram satpute 00051 MAHB0000245 1348 1348 Processed 14/06/2023 A165230099667 BHAGWAN PARSHURAM SATPUTE & PANKESH BHA VIDHARBHA KOKAN GRAMIN BANK(508516)
10 CHAMORSHI MH-30-008-201-001/364
(KHURD) 		1830008000NRG24090620230135257 09/06/2023 Pravin Vasant Bodalkar 1830008WL005418 Pravin Vasant Bodalkar 00051 MAHB0000245 1423 1423 Processed 14/06/2023 A165230099672 Mr. PRAVIN VASANT BODALKAR BANK OF MAHARASHTRA(607387)
11 CHAMORSHI MH-30-008-201-001/384
(KHURD) 		1830008000NRG24090620230135274 09/06/2023 Shamrao Rushiji Bodalkar 1830008WL005418 Shamrao Rushiji Bodalkar 00051 MAHB0000245 890 890 Processed 14/06/2023 A165230100264 Mr. SHAMRAV RUSHIJI BODALKAR BANK OF MAHARASHTRA(607387)
12 CHAMORSHI MH-30-008-201-001/571
(KHURD) 		1830008000NRG24090620230135320 09/06/2023 Pornima Dhanraj Barsagade 1830008WL005418 Pornima Dhanraj Barsagade 00051 MAHB0000245 1298 1298 Processed 14/06/2023 A165230100063 PORNIMA BANDU NAITAM BANK OF INDIA(508505)
13 CHAMORSHI MH-30-008-201-001/636
(KHURD) 		1830008000NRG24090620230135325 09/06/2023 Manoj Budhaji Chalakh 1830008WL005418 Manoj Budhaji Chalakh 00051 MAHB0000245 1096 1096 Processed 14/06/2023 A165230099668 NILKANTH RUSHI CHALAKH VIDHARBHA KOKAN GRAMIN BANK(508516)
14 CHAMORSHI MH-30-008-201-001/98
(KHURD) 		1830008000NRG24090620230136001 09/06/2023 Rohidas Tanu Parchake 1830008WL005433 Rohidas Tanu Parchake 00051 MAHB0000245 1638 1638 Processed 14/06/2023 A165230100393 ROHIDAS TANUJI PARCHAKE INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHAMORSHI MH-30-008-400-001/336
(SONAPUR) 		1830008000NRG24090620230134091 09/06/2023 Mangaldas Devidas Rajgade 1830008WL005374 Mangaldas Devidas Rajgade 00051 MAHB0000245 1500 1500 Processed 14/06/2023 A165230099744 Mr. MANGALDAS DEVIDAS RAJGADE BANK OF MAHARASHTRA(607387)
16 CHAMORSHI MH-30-008-400-001/372
(SONAPUR) 		1830008000NRG24090620230134098 09/06/2023 Moreshvar Devaji Chaudhari 1830008WL005374 Moreshvar Devaji Chaudhari 00051 MAHB0000245 236 236 Processed 14/06/2023 A165230099671 Mr. MORESHWAR DEWAJI CHAUDHARY BANK OF MAHARASHTRA(607387)
17 CHAMORSHI MH-30-008-400-001/62
(SONAPUR) 		1830008000NRG24090620230134141 09/06/2023 Duryodhan Keshav Satar 1830008WL005374 Duryodhan Keshav Satar 00051 MAHB0000245 6 6 Processed 14/06/2023 A165230100062 Master DURYODHAN KESHAV SATAR BANK OF MAHARASHTRA(607387)
18 CHAMORSHI MH-30-008-447-001/1
(WAKDI) 		1830008000NRG24090620230138436 09/06/2023 CHANDRAKALA RAMDAS BARSAGADE 1830008WL005507 CHANDRAKALA RAMDAS BARSAGADE 00051 MAHB0000245 1275 1275 Processed 14/06/2023 A165230100145 CHANDRAKALA RAMDAS BARSAGADE BANK OF INDIA(508505)
19 CHAMORSHI MH-30-008-447-001/1
(WAKDI) 		1830008000NRG24090620230138435 09/06/2023 RAMDAS YADAV BARSAGADE 1830008WL005507 RAMDAS YADAV BARSAGADE 00051 MAHB0000245 1275 1275 Processed 14/06/2023 A165230100144 MR RAMDAS YADAV BARSAGADE STATE BANK OF INDIA(508548)
20 CHAMORSHI MH-30-008-447-001/14
(WAKDI) 		1830008000NRG24090620230138438 09/06/2023 Pitambar Nanaji Somankar 1830008WL005507 Pitambar Nanaji Somankar 00051 MAHB0000245 1282 1282 Processed 14/06/2023 A165230099670 Mr. PITAMBAR NANAJI SOMANKAR BANK OF MAHARASHTRA(607387)
21 CHAMORSHI MH-30-008-447-001/14
(WAKDI) 		1830008000NRG24090620230138439 09/06/2023 Vandana Pittambar Somankar 1830008WL005507 Vandana Pittambar Somankar 00051 MAHB0000245 1281 1281 Processed 14/06/2023 A165230099673 Mrs. VANDANA PITAMBER SOMANKAR BANK OF MAHARASHTRA(607387)
22 CHAMORSHI MH-30-008-447-001/150
(WAKDI) 		1830008000NRG24090620230138440 09/06/2023 DIWAKAR PANDURANG ROHANKAR 1830008WL005507 DIWAKAR PANDURANG ROHANKAR 00051 MAHB0000245 1295 1295 Processed 14/06/2023 A165230099674 DIWAKAR PANDURANG ROHANKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
23 CHAMORSHI MH-30-008-447-001/150
(WAKDI) 		1830008000NRG24090620230138442 09/06/2023 GOPIKA PADURANG ROHANKAR 1830008WL005507 GOPIKA PADURANG ROHANKAR 00051 MAHB0000245 1294 1294 Processed 14/06/2023 A165230100203 Mrs. GOPIKA DIWAKAR ROHANKAR BANK OF MAHARASHTRA(607387)
24 CHAMORSHI MH-30-008-447-001/150
(WAKDI) 		1830008000NRG24090620230138441 09/06/2023 JIJABAI PADURANG ROHANKAR 1830008WL005507 JIJABAI PADURANG ROHANKAR 00051 MAHB0000245 1295 1295 Processed 14/06/2023 A165230100222 Mrs. JIJABAI PANDURANG ROHANKAR BANK OF MAHARASHTRA(607387)
25 CHAMORSHI MH-30-008-447-001/21
(WAKDI) 		1830008000NRG24090620230138444 09/06/2023 manik waktu pal 1830008WL005507 manik waktu pal 00051 MAHB0000245 1288 1288 Processed 14/06/2023 A165230100164 Mr. MANIKCHAND WAKTU PAL BANK OF MAHARASHTRA(607387)
26 CHAMORSHI MH-30-008-447-001/226
(WAKDI) 		1830008000NRG24090620230138447 09/06/2023 bindu sandip rohankar 1830008WL005507 bindu sandip rohankar 00051 MAHB0000245 1301 1301 Processed 14/06/2023 A165230100305 Miss. BINDU SANDIP ROHANKAR BANK OF MAHARASHTRA(607387)
27 CHAMORSHI MH-30-008-447-001/226
(WAKDI) 		1830008000NRG24090620230138446 09/06/2023 Yamunabai Bhivaji Rohankar 1830008WL005507 Yamunabai Bhivaji Rohankar 00051 MAHB0000245 1302 1302 Processed 14/06/2023 A165230100307 Miss. Yamunabai Bhivaji Rohankar BANK OF MAHARASHTRA(607387)
28 CHAMORSHI MH-30-008-447-001/250
(WAKDI) 		1830008000NRG24090620230138449 09/06/2023 Shankar Waman Surkar 1830008WL005507 Shankar Waman Surkar 00051 MAHB0000245 1304 1304 Processed 14/06/2023 A165230100306 MR SHANKAR VAMAN SURKAR STATE BANK OF INDIA(508548)
29 CHAMORSHI MH-30-008-447-001/250
(WAKDI) 		1830008000NRG24090620230138448 09/06/2023 Waman Dinu Surakar 1830008WL005507 Waman Dinu Surakar 00051 MAHB0000245 1304 1304 Processed 14/06/2023 A165230099669 Mr. WAMAN DINU SURKAR BANK OF MAHARASHTRA(607387)
30 CHAMORSHI MH-30-008-447-001/30
(WAKDI) 		1830008000NRG24090620230138450 09/06/2023 SHARAD NANAJI VAIRAGADE 1830008WL005507 SHARAD NANAJI VAIRAGADE 00051 MAHB0000245 1294 1294 Processed 14/06/2023 A165230099747 SHARAD NANAJI WAIRAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
31 CHAMORSHI MH-30-008-447-001/4
(WAKDI) 		1830008000NRG24090620230138460 09/06/2023 RUPESH BALAJI BHADEKAR 1830008WL005507 RUPESH BALAJI BHADEKAR 00051 MAHB0000245 1282 1282 Processed 14/06/2023 A165230100193 Mr. RUPESH BALAJI BHANDEKAR BANK OF MAHARASHTRA(607387)
32 CHAMORSHI MH-30-008-447-001/4
(WAKDI) 		1830008000NRG24090620230138461 09/06/2023 Sarita Rupesh Bhandekar 1830008WL005507 Sarita Rupesh Bhandekar 00051 MAHB0000245 1282 1282 Processed 14/06/2023 A165230100223 Miss. SARITA RUPESH BHANDEKAR BANK OF MAHARASHTRA(607387)
33 CHAMORSHI MH-30-008-447-001/41
(WAKDI) 		1830008000NRG24090620230138462 09/06/2023 Jijabai lakshman porte 1830008WL005507 Jijabai lakshman porte 00051 MAHB0000245 1281 1281 Processed 14/06/2023 A165230100167 Miss. JIJABAI GAJANAN PORATE BANK OF MAHARASHTRA(607387)
34 CHAMORSHI MH-30-008-447-001/45
(WAKDI) 		1830008000NRG24090620230138463 09/06/2023 Lila Baburao Barasagade 1830008WL005507 Lila Baburao Barasagade 00051 MAHB0000245 1367 1367 Processed 14/06/2023 A165230100315 Miss. LILA BABURAO BARASAGADE BANK OF MAHARASHTRA(607387)
35 CHAMORSHI MH-30-008-447-001/45
(WAKDI) 		1830008000NRG24090620230138464 09/06/2023 manda jivan barsagade 1830008WL005507 manda jivan barsagade 00051 MAHB0000245 1366 1366 Processed 14/06/2023 A165230100195 Miss. MANDA JIVANSAS BARSAGADE BANK OF MAHARASHTRA(607387)
SubTotal 35006 35006
36 CHAMORSHI MH-30-008-145-002/10
(HALADWAHI) 		1830008000NRG24090620230137747 09/06/2023 Balaji Bhadrayya Mutyamwar 1830008WL005490 Balaji Bhadrayya Mutyamwar 00051 MAHB0000629 1314 1314 Processed 14/06/2023 A165230099677 BALAJI BHADRAYYA MUTTEMWAR BANK OF MAHARASHTRA(607387)
37 CHAMORSHI MH-30-008-145-002/100
(HALADWAHI) 		1830008000NRG24090620230138071 09/06/2023 hiraman bondaku mekalwar 1830008WL005497 hiraman bondaku mekalwar 00051 MAHB0000629 1552 1552 Processed 14/06/2023 A165230100214 Mr. HIRAMAN BONDKU MEKALWAR BANK OF MAHARASHTRA(607387)
38 CHAMORSHI MH-30-008-145-002/100
(HALADWAHI) 		1830008000NRG24090620230138072 09/06/2023 Priya Hiraman Mekalwar 1830008WL005497 Priya Hiraman Mekalwar 00051 MAHB0000629 1552 1552 Processed 14/06/2023 A165230099765 M/s. PRIYA HIRAMAN MEKALWAR BANK OF MAHARASHTRA(607387)
39 CHAMORSHI MH-30-008-145-002/105
(HALADWAHI) 		1830008000NRG24090620230138074 09/06/2023 PRAKASH UMAJI MEKALWAR 1830008WL005497 PRAKASH UMAJI MEKALWAR 00051 MAHB0000629 1604 1604 Rejected 14/06/2023 A165230099676 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 CHAMORSHI MH-30-008-145-002/105
(HALADWAHI) 		1830008000NRG24090620230138073 09/06/2023 umaji sakharam mekalwar 1830008WL005497 umaji sakharam mekalwar 00051 MAHB0000629 1604 1604 Processed 14/06/2023 A165230099690 Mr. UMAJI SAKHARAM MEKALWAR BANK OF MAHARASHTRA(607387)
41 CHAMORSHI MH-30-008-145-002/107
(HALADWAHI) 		1830008000NRG24090620230137748 09/06/2023 Ravindra Bhagwan Alone 1830008WL005490 Ravindra Bhagwan Alone 00051 MAHB0000629 1314 1314 Processed 14/06/2023 A165230100310 Mr. RAVINDRA BHAGWAN ALONE BANK OF MAHARASHTRA(607387)
42 CHAMORSHI MH-30-008-145-002/11
(HALADWAHI) 		1830008000NRG24090620230138077 09/06/2023 Dipika Sukiram Budhalwar 1830008WL005497 Dipika Sukiram Budhalwar 00051 MAHB0000629 1686 1686 Processed 14/06/2023 A165230099770 Mrs. DIPIKA SUKHIRAM BUDDLWAR BANK OF MAHARASHTRA(607387)
43 CHAMORSHI MH-30-008-145-002/11
(HALADWAHI) 		1830008000NRG24090620230138075 09/06/2023 kishor vasudev budhalwar 1830008WL005497 kishor vasudev budhalwar 00051 MAHB0000629 1597 1597 Processed 14/06/2023 A165230100219 Mr. KISHOR WASUDEV BUDHALWAR BANK OF MAHARASHTRA(607387)
44 CHAMORSHI MH-30-008-145-002/11
(HALADWAHI) 		1830008000NRG24090620230138076 09/06/2023 Sangita Kishor Budhalwar 1830008WL005497 Sangita Kishor Budhalwar 00051 MAHB0000629 1598 1598 Processed 14/06/2023 A165230099769 Mrs. SANGITA KISHOR BUDHALWAR BANK OF MAHARASHTRA(607387)
45 CHAMORSHI MH-30-008-145-002/113
(HALADWAHI) 		1830008000NRG24090620230137749 09/06/2023 laxman enka dethekar 1830008WL005490 laxman enka dethekar 00051 MAHB0000629 1314 1314 Processed 14/06/2023 A165230100304 Mr. LAXMAN YEKA DETHE BANK OF MAHARASHTRA(607387)
46 CHAMORSHI MH-30-008-145-002/113
(HALADWAHI) 		1830008000NRG24090620230138078 09/06/2023 pradip laxman dethekar 1830008WL005497 pradip laxman dethekar 00051 MAHB0000629 1618 1618 Processed 14/06/2023 A165230099745 Mr. PRADIP LAXMAN DETHEWAR BANK OF MAHARASHTRA(607387)
47 CHAMORSHI MH-30-008-145-002/116
(HALADWAHI) 		1830008000NRG24090620230138080 09/06/2023 babaji sakaram mekalwar 1830008WL005497 babaji sakaram mekalwar 00051 MAHB0000629 1573 1573 Processed 14/06/2023 A165230099689 Mr. BABAJI SAKHARAM MEKALWAR BANK OF MAHARASHTRA(607387)
48 CHAMORSHI MH-30-008-145-002/116
(HALADWAHI) 		1830008000NRG24090620230138081 09/06/2023 gita babaji mekalwar 1830008WL005497 gita babaji mekalwar 00051 MAHB0000629 1574 1574 Processed 14/06/2023 A165230099764 M/s. GITA BABAJI MEKALWAR BANK OF MAHARASHTRA(607387)
49 CHAMORSHI MH-30-008-145-002/12
(HALADWAHI) 		1830008000NRG24090620230138083 09/06/2023 gita pundalik yerewar 1830008WL005497 gita pundalik yerewar 00051 MAHB0000629 1722 1722 Processed 14/06/2023 A165230100299 Mrs. GITABAI PUNDLIK YEREWAR BANK OF MAHARASHTRA(607387)
50 CHAMORSHI MH-30-008-145-002/12
(HALADWAHI) 		1830008000NRG24090620230138082 09/06/2023 Pundalik ratndas yerewar 1830008WL005497 Pundalik ratndas yerewar 00051 MAHB0000629 1721 1721 Processed 14/06/2023 A165230099752 Mr. PUNDALIK VAKATU YEREWAR BANK OF MAHARASHTRA(607387)
51 CHAMORSHI MH-30-008-145-002/120
(HALADWAHI) 		1830008000NRG24090620230137750 09/06/2023 Hanumantu A Tokalwar 1830008WL005490 Hanumantu A Tokalwar 00051 MAHB0000629 1315 1315 Processed 14/06/2023 A165230099685 Mr. HANMANTU ADKU TOKALWAR BANK OF MAHARASHTRA(607387)
52 CHAMORSHI MH-30-008-145-002/122
(HALADWAHI) 		1830008000NRG24090620230138084 09/06/2023 jainabai shivram pudo 1830008WL005497 jainabai shivram pudo 00051 MAHB0000629 1539 1539 Processed 14/06/2023 A165230099763 M/s. JAINABAI SHIVARAMJI PUDO BANK OF MAHARASHTRA(607387)
53 CHAMORSHI MH-30-008-145-002/14
(HALADWAHI) 		1830008000NRG24090620230138087 09/06/2023 Chandrashekhar Kishan Pujalwar 1830008WL005497 Chandrashekhar Kishan Pujalwar 00051 MAHB0000629 1652 1652 Processed 14/06/2023 A165230099757 Mr. CHANDRASHEKAR KISAN PUJALWAR BANK OF MAHARASHTRA(607387)
54 CHAMORSHI MH-30-008-145-002/14
(HALADWAHI) 		1830008000NRG24090620230138086 09/06/2023 fulanbai kisan pujalwar 1830008WL005497 fulanbai kisan pujalwar 00051 MAHB0000629 1652 1652 Rejected 14/06/2023 A165230100234 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 CHAMORSHI MH-30-008-145-002/14
(HALADWAHI) 		1830008000NRG24090620230138085 09/06/2023 kisan sakharam pujalwar 1830008WL005497 kisan sakharam pujalwar 00051 MAHB0000629 1652 1652 Processed 14/06/2023 A165230099694 Mr. KISAN SAKHARAM PUJJALWAR BANK OF MAHARASHTRA(607387)
56 CHAMORSHI MH-30-008-145-002/15
(HALADWAHI) 		1830008000NRG24090620230138088 09/06/2023 dharmaji shankar katakelwar 1830008WL005497 dharmaji shankar katakelwar 00051 MAHB0000629 1411 1411 Processed 14/06/2023 A165230099681 Mr. DHARMA SHANKAR KATKELWAR BANK OF MAHARASHTRA(607387)
57 CHAMORSHI MH-30-008-145-002/15
(HALADWAHI) 		1830008000NRG24090620230138089 09/06/2023 Soni Jitendra katkelwar 1830008WL005497 Soni Jitendra katkelwar 00051 MAHB0000629 1411 1411 Processed 14/06/2023 A165230100218 Mrs. SONI JITENDRA KATKELWAR BANK OF MAHARASHTRA(607387)
58 CHAMORSHI MH-30-008-145-002/157
(HALADWAHI) 		1830008000NRG24090620230138091 09/06/2023 Chaya Lalaji Vadengwar 1830008WL005497 Chaya Lalaji Vadengwar 00051 MAHB0000629 1714 1714 Processed 14/06/2023 A165230100397 Mrs. Chaya Lalaji Vadengwar BANK OF MAHARASHTRA(607387)
59 CHAMORSHI MH-30-008-145-002/157
(HALADWAHI) 		1830008000NRG24090620230138090 09/06/2023 Lalaji Bhayaji Vadengwar 1830008WL005497 Lalaji Bhayaji Vadengwar 00051 MAHB0000629 1713 1713 Processed 14/06/2023 A165230099758 Mr. LALAJI BHAYAJI WADENGAWAR BANK OF MAHARASHTRA(607387)
60 CHAMORSHI MH-30-008-145-002/16
(HALADWAHI) 		1830008000NRG24090620230138092 09/06/2023 Sunanda Prakash Shettiwar 1830008WL005497 Sunanda Prakash Shettiwar 00051 MAHB0000629 1686 1686 Processed 14/06/2023 A165230099759 Mrs. SUNANDABAI PRAKASH SHETIWAR BANK OF MAHARASHTRA(607387)
61 CHAMORSHI MH-30-008-145-002/31
(HALADWAHI) 		1830008000NRG24090620230137754 09/06/2023 sunanda yadav mekalear 1830008WL005490 sunanda yadav mekalear 00051 MAHB0000629 1688 1688 Processed 14/06/2023 A165230099756 Mrs. SUNANDABAI YADAV MEKALWAR BANK OF MAHARASHTRA(607387)
62 CHAMORSHI MH-30-008-145-002/31
(HALADWAHI) 		1830008000NRG24090620230137753 09/06/2023 Yadav Sakharam Mekalwar 1830008WL005490 Yadav Sakharam Mekalwar 00051 MAHB0000629 1688 1688 Processed 14/06/2023 A165230099693 Mr. YADAV SAKHARAM MEKALWAR BANK OF MAHARASHTRA(607387)
63 CHAMORSHI MH-30-008-145-002/32
(HALADWAHI) 		1830008000NRG24090620230138096 09/06/2023 Vasant Devaji Pudo 1830008WL005497 Vasant Devaji Pudo 00051 MAHB0000629 1681 1681 Processed 14/06/2023 A165230100216 Mr. VASANT DONUJI PUDO BANK OF MAHARASHTRA(607387)
64 CHAMORSHI MH-30-008-145-002/35
(HALADWAHI) 		1830008000NRG24090620230138100 09/06/2023 Sachin Umaji Khedkar 1830008WL005497 Sachin Umaji Khedkar 00051 MAHB0000629 1676 1676 Processed 14/06/2023 A165230100165 Mr. SACHIN UMAJI KHEDKAR BANK OF MAHARASHTRA(607387)
65 CHAMORSHI MH-30-008-145-002/35
(HALADWAHI) 		1830008000NRG24090620230138099 09/06/2023 umaji zingu khedekar 1830008WL005497 umaji zingu khedekar 00051 MAHB0000629 1676 1676 Processed 14/06/2023 A165230099695 Mr. UMAJI ZINGU KHEDKAR BANK OF MAHARASHTRA(607387)
66 CHAMORSHI MH-30-008-145-002/36
(HALADWAHI) 		1830008000NRG24090620230137755 09/06/2023 madhukar girama vadengwar 1830008WL005490 madhukar girama vadengwar 00051 MAHB0000629 1688 1688 Processed 14/06/2023 A165230099684 Mr. MADHUKAR GIRMA WADENGWAR BANK OF MAHARASHTRA(607387)
67 CHAMORSHI MH-30-008-145-002/36
(HALADWAHI) 		1830008000NRG24090620230137756 09/06/2023 ROSHAN MADHUKAR WADENGWAR 1830008WL005490 ROSHAN MADHUKAR WADENGWAR 00051 MAHB0000629 1721 1721 Processed 14/06/2023 A165230099767 Mr. ROSHAN MADHUKAR WADENGWAR BANK OF MAHARASHTRA(607387)
68 CHAMORSHI MH-30-008-145-002/38
(HALADWAHI) 		1830008000NRG24090620230137757 09/06/2023 shalik madhav madhamwar 1830008WL005490 shalik madhav madhamwar 00051 MAHB0000629 1582 1582 Processed 14/06/2023 A165230100297 Mr. Shalikrav Maroti Madhamwar BANK OF MAHARASHTRA(607387)
69 CHAMORSHI MH-30-008-145-002/44
(HALADWAHI) 		1830008000NRG24090620230137758 09/06/2023 jagdish diwakar meshram 1830008WL005490 jagdish diwakar meshram 00051 MAHB0000629 1582 1582 Processed 14/06/2023 A165230100099 Mr. Jagadish Diwakar Meshram BANK OF MAHARASHTRA(607387)
70 CHAMORSHI MH-30-008-145-002/50
(HALADWAHI) 		1830008000NRG24090620230138101 09/06/2023 khemraj daddji meshram 1830008WL005497 khemraj daddji meshram 00051 MAHB0000629 1199 1199 Processed 14/06/2023 A165230099679 Mr. KEMARAJ DADAJI MESHRAM BANK OF MAHARASHTRA(607387)
71 CHAMORSHI MH-30-008-145-002/50
(HALADWAHI) 		1830008000NRG24090620230138102 09/06/2023 kiran khemraj meshram 1830008WL005497 kiran khemraj meshram 00051 MAHB0000629 1200 1200 Processed 14/06/2023 A165230099678 KIRAN KHEMRAJ MESHRAM BANK OF MAHARASHTRA(607387)
72 CHAMORSHI MH-30-008-145-002/52
(HALADWAHI) 		1830008000NRG24090620230138104 09/06/2023 manda bhauji kuleti 1830008WL005497 manda bhauji kuleti 00051 MAHB0000629 1630 1630 Processed 14/06/2023 A165230099761 Mrs. MANDA BHAUJEE KULETI BANK OF MAHARASHTRA(607387)
73 CHAMORSHI MH-30-008-145-002/55
(HALADWAHI) 		1830008000NRG24090620230137760 09/06/2023 Gita Ramesh Narote 1830008WL005490 Gita Ramesh Narote 00051 MAHB0000629 1569 1569 Processed 14/06/2023 A165230100302 MRS GITA RAMESH NAROTE STATE BANK OF INDIA(508548)
74 CHAMORSHI MH-30-008-145-002/55
(HALADWAHI) 		1830008000NRG24090620230137759 09/06/2023 Ramesh Dhekalu Narote 1830008WL005490 Ramesh Dhekalu Narote 00051 MAHB0000629 1568 1568 Processed 14/06/2023 A165230100300 MR RAMESH DHEKNU NAROTE STATE BANK OF INDIA(508548)
75 CHAMORSHI MH-30-008-145-002/56
(HALADWAHI) 		1830008000NRG24090620230138105 09/06/2023 vasant kolhu narote 1830008WL005497 vasant kolhu narote 00051 MAHB0000629 1667 1667 Processed 14/06/2023 A165230099686 Miss. VASANT KOLU NAROTE BANK OF MAHARASHTRA(607387)
76 CHAMORSHI MH-30-008-145-002/61
(HALADWAHI) 		1830008000NRG24090620230138112 09/06/2023 Gunabai Manohar Telami 1830008WL005497 Gunabai Manohar Telami 00051 MAHB0000629 1588 1588 Processed 14/06/2023 A165230100301 Mrs. GUNABAI MANOHAR TELAMI BANK OF MAHARASHTRA(607387)
77 CHAMORSHI MH-30-008-145-002/61
(HALADWAHI) 		1830008000NRG24090620230138111 09/06/2023 manohar jeba telami 1830008WL005497 manohar jeba telami 00051 MAHB0000629 1588 1588 Processed 14/06/2023 A165230099691 Mr. MANOHAR GEBA TELAMI BANK OF MAHARASHTRA(607387)
78 CHAMORSHI MH-30-008-145-002/62
(HALADWAHI) 		1830008000NRG24090620230138113 09/06/2023 munaji narsa narote 1830008WL005497 munaji narsa narote 00051 MAHB0000629 1489 1489 Processed 14/06/2023 A165230099675 Mr. MUNAJI NARSA NAROTE BANK OF MAHARASHTRA(607387)
79 CHAMORSHI MH-30-008-145-002/62
(HALADWAHI) 		1830008000NRG24090620230138114 09/06/2023 Vrudhabai Munaji Narote 1830008WL005497 Vrudhabai Munaji Narote 00051 MAHB0000629 1489 1489 Processed 14/06/2023 A165230099754 Mrs. VARINDABAI MUNAJI NAROTE BANK OF MAHARASHTRA(607387)
80 CHAMORSHI MH-30-008-145-002/63
(HALADWAHI) 		1830008000NRG24090620230138115 09/06/2023 raghunath narsa narote 1830008WL005497 raghunath narsa narote 00051 MAHB0000629 1672 1672 Processed 14/06/2023 A165230099755 Mr. RAGHUNATH NARSHA NAROTE BANK OF MAHARASHTRA(607387)
81 CHAMORSHI MH-30-008-145-002/63
(HALADWAHI) 		1830008000NRG24090620230138116 09/06/2023 sunanada raghunath narote 1830008WL005497 sunanada raghunath narote 00051 MAHB0000629 1672 1672 Processed 14/06/2023 A165230099748 Miss. SANDHYA RAGUNATH NAROTE BANK OF MAHARASHTRA(607387)
82 CHAMORSHI MH-30-008-145-002/70
(HALADWAHI) 		1830008000NRG24090620230138119 09/06/2023 Sainath Ramsu Narote 1830008WL005497 Sainath Ramsu Narote 00051 MAHB0000629 1285 1285 Processed 14/06/2023 A165230099749 Mr. SAINATH RAMSUJI NAROTE BANK OF MAHARASHTRA(607387)
83 CHAMORSHI MH-30-008-145-002/73
(HALADWAHI) 		1830008000NRG24090620230137761 09/06/2023 Mahendra Charandas Vadengwar 1830008WL005490 Mahendra Charandas Vadengwar 00051 MAHB0000629 1569 1569 Processed 14/06/2023 A165230099753 Mr. MAHENDRA CHARANDAS WADENGWAR BANK OF MAHARASHTRA(607387)
84 CHAMORSHI MH-30-008-145-002/74
(HALADWAHI) 		1830008000NRG24090620230138120 09/06/2023 Sayabai Patruji Narote 1830008WL005497 Sayabai Patruji Narote 00051 MAHB0000629 1494 1494 Processed 14/06/2023 A165230100215 Mrs. SAYABAI PATRU NAROTE BANK OF MAHARASHTRA(607387)
85 CHAMORSHI MH-30-008-145-002/77
(HALADWAHI) 		1830008000NRG24090620230138122 09/06/2023 rajendra vinayak pudo 1830008WL005497 rajendra vinayak pudo 00051 MAHB0000629 1539 1539 Processed 14/06/2023 A165230099751 Mr. RAJENDRA VINAYAK PUDO BANK OF MAHARASHTRA(607387)
86 CHAMORSHI MH-30-008-145-002/80
(HALADWAHI) 		1830008000NRG24090620230138123 09/06/2023 Prakash Ramdas Katkelwar 1830008WL005497 Prakash Ramdas Katkelwar 00051 MAHB0000629 1694 1694 Processed 14/06/2023 A165230099762 Mr. PRAKASH RAMDAS KATKELWAR BANK OF MAHARASHTRA(607387)
87 CHAMORSHI MH-30-008-145-002/80
(HALADWAHI) 		1830008000NRG24090620230138124 09/06/2023 Sangita Prakash Katkelwar 1830008WL005497 Sangita Prakash Katkelwar 00051 MAHB0000629 1694 1694 Processed 14/06/2023 A165230099760 Mrs. SANGITA PRAKASH KATKELWAR BANK OF MAHARASHTRA(607387)
88 CHAMORSHI MH-30-008-145-002/84
(HALADWAHI) 		1830008000NRG24090620230138125 09/06/2023 donuji laxman dhodare 1830008WL005497 donuji laxman dhodare 00051 MAHB0000629 1585 1585 Processed 14/06/2023 A165230099680 Mr. DONUJI LAXMAN DHODARE BANK OF MAHARASHTRA(607387)
89 CHAMORSHI MH-30-008-145-002/84
(HALADWAHI) 		1830008000NRG24090620230138126 09/06/2023 kamala donu dhodare 1830008WL005497 kamala donu dhodare 00051 MAHB0000629 1585 1585 Processed 14/06/2023 A165230099746 M/s. KAMALBAI DONUJI DHODARE BANK OF MAHARASHTRA(607387)
90 CHAMORSHI MH-30-008-145-002/88
(HALADWAHI) 		1830008000NRG24090620230138127 09/06/2023 sunanda pralhad gavhare 1830008WL005497 sunanda pralhad gavhare 00051 MAHB0000629 1671 1671 Processed 14/06/2023 A165230099750 Mrs. SUNNDA PRALAD GAWARE BANK OF MAHARASHTRA(607387)
91 CHAMORSHI MH-30-008-145-002/89
(HALADWAHI) 		1830008000NRG24090620230138129 09/06/2023 vasant adaku vaddengwar 1830008WL005497 vasant adaku vaddengwar 00051 MAHB0000629 1714 1714 Processed 14/06/2023 A165230099688 Mr. VASANT ADAKU WADENGWAR BANK OF MAHARASHTRA(607387)
92 CHAMORSHI MH-30-008-145-002/92
(HALADWAHI) 		1830008000NRG24090620230138130 09/06/2023 kanta janardhan pujalwar 1830008WL005497 kanta janardhan pujalwar 00051 MAHB0000629 1580 1580 Processed 14/06/2023 A165230100303 Mrs. KANTABAI JANARDHAN PUJALWAR BANK OF MAHARASHTRA(607387)
93 CHAMORSHI MH-30-008-145-002/92
(HALADWAHI) 		1830008000NRG24090620230138131 09/06/2023 Suraj Janardhan Pujalwar 1830008WL005497 Suraj Janardhan Pujalwar 00051 MAHB0000629 1580 1580 Processed 14/06/2023 A165230099766 Mr. SURAJ JANARDHAN PUJALWAR BANK OF MAHARASHTRA(607387)
94 CHAMORSHI MH-30-008-145-002/93
(HALADWAHI) 		1830008000NRG24090620230138132 09/06/2023 Chirkut Donuji Budhalwar 1830008WL005497 Chirkut Donuji Budhalwar 00051 MAHB0000629 1671 1671 Processed 14/06/2023 A165230100217 CHIRKUTA DONUJI BUDDHALWAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
95 CHAMORSHI MH-30-008-145-002/93
(HALADWAHI) 		1830008000NRG24090620230138133 09/06/2023 Kamla Chirkut Budhalwar 1830008WL005497 Kamla Chirkut Budhalwar 00051 MAHB0000629 1672 1672 Processed 14/06/2023 A165230100335 Miss. YASHWADA CHIRKUT GUDALWAR BANK OF MAHARASHTRA(607387)
96 CHAMORSHI MH-30-008-145-002/98
(HALADWAHI) 		1830008000NRG24090620230137762 09/06/2023 dilip sitaram vadengawar 1830008WL005490 dilip sitaram vadengawar 00051 MAHB0000629 1576 1576 Processed 14/06/2023 A165230100235 Mr. DILIP SITARAM VADENGWAR BANK OF MAHARASHTRA(607387)
97 CHAMORSHI MH-30-008-145-002/99
(HALADWAHI) 		1830008000NRG24090620230138135 09/06/2023 lalita madhukar katkelwar 1830008WL005497 lalita madhukar katkelwar 00051 MAHB0000629 1617 1617 Processed 14/06/2023 A165230099768 M/s. LALITA MADHUKAR KATKELWAR BANK OF MAHARASHTRA(607387)
98 CHAMORSHI MH-30-008-145-002/99
(HALADWAHI) 		1830008000NRG24090620230138134 09/06/2023 madhukar soma katkelwar 1830008WL005497 madhukar soma katkelwar 00051 MAHB0000629 1616 1616 Processed 14/06/2023 A165230099683 Mr. MADHUKAR SOMA KATAKELWAR BANK OF MAHARASHTRA(607387)
99 CHAMORSHI MH-30-008-145-003/3
(HALADWAHI) 		1830008000NRG24090620230137767 09/06/2023 Sainath Duryodhan Narote 1830008WL005490 Sainath Duryodhan Narote 00051 MAHB0000629 1722 1722 Processed 14/06/2023 A165230100061 Mr. SAINATH DURYODHAN NAROTE BANK OF MAHARASHTRA(607387)
100 CHAMORSHI MH-30-008-145-003/46
(HALADWAHI) 		1830008000NRG24090620230137768 09/06/2023 vasant namdev walke 1830008WL005490 vasant namdev walke 00051 MAHB0000629 1722 1722 Processed 14/06/2023 A165230099682 Mr. VASANT NAMDEO WALKE BANK OF MAHARASHTRA(607387)
101 CHAMORSHI MH-30-008-145-003/56
(HALADWAHI) 		1830008000NRG24090620230138141 09/06/2023 vasant damaji kukudkar 1830008WL005497 vasant damaji kukudkar 00051 MAHB0000629 1753 1753 Processed 14/06/2023 A165230099692 Mr. VASANT DADAJI KUKUDKAR BANK OF MAHARASHTRA(607387)
102 CHAMORSHI MH-30-008-145-003/95
(HALADWAHI) 		1830008000NRG24090620230137770 09/06/2023 Gamtidas Budhaji Govardhan 1830008WL005490 Gamtidas Budhaji Govardhan 00051 MAHB0000629 1773 1773 Processed 14/06/2023 A165230099687 Mr. GAMATIDAS BUDHA GOVARDHAN BANK OF MAHARASHTRA(607387)
SubTotal 106513 106513
103 CHAMORSHI MH-30-008-145-002/113
(HALADWAHI) 		1830008000NRG24090620230138079 09/06/2023 Sapna Pradip Dethewar 1830008WL005497 Sapna Pradip Dethewar 00114 GDCB0000001 1618 1618 Processed 14/06/2023 A165230099652 SAPANA PRADIP DETEWAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
104 CHAMORSHI MH-30-008-145-002/163
(HALADWAHI) 		1830008000NRG24090620230138093 09/06/2023 Surekha Kishor Narote 1830008WL005497 Surekha Kishor Narote 00114 GDCB0000001 1666 1666 Processed 14/06/2023 A165230099656 SUREKHA KISHOR NAROTE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
105 CHAMORSHI MH-30-008-145-002/32
(HALADWAHI) 		1830008000NRG24090620230138097 09/06/2023 Shantabai Vasant Pudo 1830008WL005497 Shantabai Vasant Pudo 00114 GDCB0000001 1681 1681 Processed 14/06/2023 A165230099663 SHANTABAI VASANT PUDO THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
106 CHAMORSHI MH-30-008-145-002/6
(HALADWAHI) 		1830008000NRG24090620230138109 09/06/2023 gajanan matki pulo 1830008WL005497 gajanan matki pulo 00114 GDCB0000001 1677 1677 Processed 14/06/2023 A165230099647 GAJANAN MATKI PUDO THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
107 CHAMORSHI MH-30-008-145-002/6
(HALADWAHI) 		1830008000NRG24090620230138110 09/06/2023 Sugandha Gajanan Pudo 1830008WL005497 Sugandha Gajanan Pudo 00114 GDCB0000001 1677 1677 Processed 14/06/2023 A165230099648 Mrs. SUGANDABAI GAJANAN PUDO BANK OF MAHARASHTRA(607387)
108 CHAMORSHI MH-30-008-145-002/65
(HALADWAHI) 		1830008000NRG24090620230138117 09/06/2023 Kiran Ashish Kuleti 1830008WL005497 Kiran Ashish Kuleti 00114 GDCB0000001 1375 1375 Processed 14/06/2023 A165230099662 KIRAN ASHISH KULETI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
109 CHAMORSHI MH-30-008-145-002/74
(HALADWAHI) 		1830008000NRG24090620230138121 09/06/2023 Rahul Patruji Narote 1830008WL005497 Rahul Patruji Narote 00114 GDCB0000001 1495 1495 Processed 14/06/2023 A165230099653 RAHUL PATRUJI NAROTE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
110 CHAMORSHI MH-30-008-145-002/88
(HALADWAHI) 		1830008000NRG24090620230138128 09/06/2023 Prajwal Pralad Gavhare 1830008WL005497 Prajwal Pralad Gavhare 00114 GDCB0000001 1671 1671 Processed 14/06/2023 A165230099655 PRAJWAL PRALHAD GAWHARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
111 CHAMORSHI MH-30-008-145-002/98
(HALADWAHI) 		1830008000NRG24090620230137763 09/06/2023 pornima dilip vadengawar 1830008WL005490 pornima dilip vadengawar 00114 GDCB0000001 1576 1576 Processed 14/06/2023 A165230099661 LATABAI DILIP WADENGWAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
112 CHAMORSHI MH-30-008-145-003/1
(HALADWAHI) 		1830008000NRG24090620230137765 09/06/2023 Lata Mahendra Narote 1830008WL005490 Lata Mahendra Narote 00114 GDCB0000001 1578 1578 Processed 14/06/2023 A165230099664 LATA MAHENDRA NAROTE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
113 CHAMORSHI MH-30-008-145-003/1
(HALADWAHI) 		1830008000NRG24090620230137764 09/06/2023 sunanda baburao narote 1830008WL005490 sunanda baburao narote 00114 GDCB0000001 1577 1577 Processed 14/06/2023 A165230099651 SUNANDABAI BABURAO NAROTE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
114 CHAMORSHI MH-30-008-145-003/109
(HALADWAHI) 		1830008000NRG24090620230137766 09/06/2023 GIta Kamesh Pada 1830008WL005490 GIta Kamesh Pada 00114 GDCB0000001 1721 1721 Processed 14/06/2023 A165230099650 MS NITA KAMESH PADA STATE BANK OF INDIA(508548)
115 CHAMORSHI MH-30-008-145-003/117
(HALADWAHI) 		1830008000NRG24090620230138136 09/06/2023 Sunita Ramesh Gawade 1830008WL005497 Sunita Ramesh Gawade 00114 GDCB0000001 1318 1318 Processed 14/06/2023 A165230099660 SUNITA RAMESH GAWADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
116 CHAMORSHI MH-30-008-145-003/23
(HALADWAHI) 		1830008000NRG24090620230138137 09/06/2023 Barikrao Ganga Narote 1830008WL005497 Barikrao Ganga Narote 00114 GDCB0000001 1564 1564 Processed 14/06/2023 A165230099649 BARIKRAO MANGA NAROTE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
117 CHAMORSHI MH-30-008-145-003/23
(HALADWAHI) 		1830008000NRG24090620230138138 09/06/2023 Manda Barikrao Narote 1830008WL005497 Manda Barikrao Narote 00114 GDCB0000001 1565 1565 Processed 14/06/2023 A165230099658 MANDABAI BARIKRAO NAROTE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
118 CHAMORSHI MH-30-008-145-003/39
(HALADWAHI) 		1830008000NRG24090620230138139 09/06/2023 NIRMALABAI DEVAJI KAMBLE 1830008WL005497 NIRMALABAI DEVAJI KAMBLE 00114 GDCB0000001 1225 1225 Processed 14/06/2023 A165230099657 NIRMALA DEVAJI KAMBLE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
119 CHAMORSHI MH-30-008-145-003/42
(HALADWAHI) 		1830008000NRG24090620230138140 09/06/2023 shashikala laxman walke 1830008WL005497 shashikala laxman walke 00114 GDCB0000001 1226 1226 Processed 14/06/2023 A165230099659 MINABAI LAXMAN WALAKE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
120 CHAMORSHI MH-30-008-145-003/7
(HALADWAHI) 		1830008000NRG24090620230137769 09/06/2023 rajendra mangaru pada 1830008WL005490 rajendra mangaru pada 00114 GDCB0000001 1582 1582 Processed 14/06/2023 A165230099654 RAJENDRA MANGURUJI PADA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
121 CHAMORSHI MH-30-008-201-001/193
(KHURD) 		1830008000NRG24090620230135169 09/06/2023 Nikesh Dashrath Satpute 1830008WL005418 Nikesh Dashrath Satpute 00114 GDCB0000001 1001 1001 Processed 14/06/2023 A165230099644 NITESH DASHARTH SATPUTE VIDHARBHA KOKAN GRAMIN BANK(508516)
122 CHAMORSHI MH-30-008-201-001/308
(KHURD) 		1830008000NRG24090620230135208 09/06/2023 Baburav Madhav Pipare 1830008WL005418 Baburav Madhav Pipare 00114 GDCB0000001 1189 1189 Processed 14/06/2023 A165230099732 BABURAO MADHAV PIPARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
123 CHAMORSHI MH-30-008-201-001/313
(KHURD) 		1830008000NRG24090620230135215 09/06/2023 sangita ramesh satpute 1830008WL005418 sangita ramesh satpute 00114 GDCB0000001 1234 1234 Rejected 14/06/2023 A165230099738 A/c Blocked or Frozen
124 CHAMORSHI MH-30-008-201-001/319
(KHURD) 		1830008000NRG24090620230135220 09/06/2023 Pornima Ramesh Barsagade 1830008WL005418 Pornima Ramesh Barsagade 00114 GDCB0000001 880 880 Processed 14/06/2023 A165230099741 PORNIMA PARSHURAM NAITAM BANK OF INDIA(508505)
125 CHAMORSHI MH-30-008-201-001/328
(KHURD) 		1830008000NRG24090620230135234 09/06/2023 Vinod Bhagwan Satpute 1830008WL005418 Vinod Bhagwan Satpute 00114 GDCB0000001 1347 1347 Processed 14/06/2023 A165230099731 VINOD BHAGWAN SATPUTE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
126 CHAMORSHI MH-30-008-201-001/463
(KHURD) 		1830008000NRG24090620230135304 09/06/2023 Vithoba Devaji Chalakh 1830008WL005418 Vithoba Devaji Chalakh 00114 GDCB0000001 1266 1266 Processed 14/06/2023 A165230099635 VITHOBA DEWAJI CHALAKH INDIA POST PAYMENTS BANK LIMITED(508528)
127 CHAMORSHI MH-30-008-201-001/467
(KHURD) 		1830008000NRG24090620230135308 09/06/2023 Megha Dipak Chalakh 1830008WL005418 Megha Dipak Chalakh 00114 GDCB0000001 1113 1113 Processed 14/06/2023 A165230099740 MEGHA DIPAK CHALAKH VIDHARBHA KOKAN GRAMIN BANK(508516)
128 CHAMORSHI MH-30-008-201-001/570
(KHURD) 		1830008000NRG24090620230135318 09/06/2023 Surekha Rupesh Pipare 1830008WL005418 Surekha Rupesh Pipare 00114 GDCB0000001 1188 1188 Processed 14/06/2023 A165230099640 SUREKHA RUPESH PIPARE VIDHARBHA KOKAN GRAMIN BANK(508516)
129 CHAMORSHI MH-30-008-201-001/571
(KHURD) 		1830008000NRG24090620230135319 09/06/2023 Dhanraj Ramdas Barsagade 1830008WL005418 Dhanraj Ramdas Barsagade 00114 GDCB0000001 1298 1298 Processed 14/06/2023 A165230099736 DHANRAJ RAMDAS BARSAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
130 CHAMORSHI MH-30-008-201-001/624
(KHURD) 		1830008000NRG24090620230135324 09/06/2023 Chanda Arun Satpute 1830008WL005418 Chanda Arun Satpute 00114 GDCB0000001 1098 1098 Processed 14/06/2023 A165230099730 CHANDA ARUN SATPUTE VIDHARBHA KOKAN GRAMIN BANK(508516)
131 CHAMORSHI MH-30-008-201-001/667
(KHURD) 		1830008000NRG24090620230135328 09/06/2023 Netaji Kashianth Barsagade 1830008WL005418 Netaji Kashianth Barsagade 00114 GDCB0000001 834 834 Processed 14/06/2023 A165230099733 NETAJI KASHINATH BARSAGADE BANK OF INDIA(508505)
132 CHAMORSHI MH-30-008-201-001/667
(KHURD) 		1830008000NRG24090620230135329 09/06/2023 Shubhangi Netaji Barsagade 1830008WL005418 Shubhangi Netaji Barsagade 00114 GDCB0000001 833 833 Processed 14/06/2023 A165230099641 MISS SHUBHANGI DIWAKAR BHANDEKAR STATE BANK OF INDIA(508548)
133 CHAMORSHI MH-30-008-235-003/106
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136284 09/06/2023 Ranjana Moreshwar Gedam 1830008WL005452 Ranjana Moreshwar Gedam 00114 GDCB0000001 1416 1416 Processed 14/06/2023 A165230099720 RANJANA MORESHWAR GEDAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
134 CHAMORSHI MH-30-008-235-003/1151
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136562 09/06/2023 Shila Suresh Satpute 1830008WL005462 Shila Suresh Satpute 00114 GDCB0000001 1686 1686 Processed 14/06/2023 A165230099725 SHILABAI SURESH SATPUTE VIDHARBHA KOKAN GRAMIN BANK(508516)
135 CHAMORSHI MH-30-008-235-003/116
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136112 09/06/2023 Ashavini Laxman Kothare 1830008WL005445 Ashavini Laxman Kothare 00114 GDCB0000001 1150 1150 Processed 14/06/2023 A165230099719 ASHVINI LAXMAN KOTHARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
136 CHAMORSHI MH-30-008-235-003/121
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136118 09/06/2023 Tinu Bhujang Kunghadkar 1830008WL005445 Tinu Bhujang Kunghadkar 00114 GDCB0000001 1212 1212 Processed 14/06/2023 A165230099726 TINU BHUJANGRAO KUNGHADKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
137 CHAMORSHI MH-30-008-235-003/1381
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136295 09/06/2023 Gita Nimbaji Bodalkar 1830008WL005452 Gita Nimbaji Bodalkar 00114 GDCB0000001 1062 1062 Processed 14/06/2023 A165230099723 MRS GITA NIBAJI BODALKAR STATE BANK OF INDIA(508548)
138 CHAMORSHI MH-30-008-235-003/1393
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136296 09/06/2023 Suresh Chimnna Dudhabale 1830008WL005452 Suresh Chimnna Dudhabale 00114 GDCB0000001 1200 1200 Processed 14/06/2023 A165230099717 SURESH CHIMANA DUDHABALE VIDHARBHA KOKAN GRAMIN BANK(508516)
139 CHAMORSHI MH-30-008-235-003/1394
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136298 09/06/2023 Anubai Shamrao Kosamshile 1830008WL005452 Anubai Shamrao Kosamshile 00114 GDCB0000001 1446 1446 Processed 14/06/2023 A165230099722 ANUBAI SHYAMRAO KOSAMSHILE VIDHARBHA KOKAN GRAMIN BANK(508516)
140 CHAMORSHI MH-30-008-235-003/1394
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136297 09/06/2023 Shamrao Ravji Kosamshile 1830008WL005452 Shamrao Ravji Kosamshile 00114 GDCB0000001 1446 1446 Processed 14/06/2023 A165230099714 SHAMRAO RAOJI KOSAMSHILE VIDHARBHA KOKAN GRAMIN BANK(508516)
141 CHAMORSHI MH-30-008-235-003/1401
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136564 09/06/2023 Mukta Ramdas Wasekar 1830008WL005462 Mukta Ramdas Wasekar 00114 GDCB0000001 996 996 Processed 14/06/2023 A165230099710 MUKTABAI RAMDAS WASEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
142 CHAMORSHI MH-30-008-235-003/1433
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136119 09/06/2023 Prabhakar Nanaji Chilange 1830008WL005445 Prabhakar Nanaji Chilange 00114 GDCB0000001 1445 1445 Processed 14/06/2023 A165230099704 PRABHAKAR NANAJI CHILANGE VIDHARBHA KOKAN GRAMIN BANK(508516)
143 CHAMORSHI MH-30-008-235-003/1464
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136300 09/06/2023 Rambhau Chimnna Dudhabale 1830008WL005452 Rambhau Chimnna Dudhabale 00114 GDCB0000001 1320 1320 Processed 14/06/2023 A165230099711 RAMBHAU CHIMNA DUDHABALE VIDHARBHA KOKAN GRAMIN BANK(508516)
144 CHAMORSHI MH-30-008-235-003/1520
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136303 09/06/2023 Sapna Moreshwar Satpute 1830008WL005452 Sapna Moreshwar Satpute 00114 GDCB0000001 1155 1155 Processed 14/06/2023 A165230099701 SAPANA MORESHWAR SATPUTE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
145 CHAMORSHI MH-30-008-235-003/1534
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136121 09/06/2023 Gangadhar Purushottam Wasekar 1830008WL005445 Gangadhar Purushottam Wasekar 00114 GDCB0000001 1300 1300 Processed 14/06/2023 A165230099707 GANGADHAR PURUSHOTTAM WASEKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
146 CHAMORSHI MH-30-008-235-003/1534
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136122 09/06/2023 Manisha Gangadhar Wasekar 1830008WL005445 Manisha Gangadhar Wasekar 00114 GDCB0000001 1560 1560 Processed 14/06/2023 A165230099718 MANISHA GANGADHAR WASEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
147 CHAMORSHI MH-30-008-235-003/1541
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136123 09/06/2023 Savita Kishor Katve 1830008WL005445 Savita Kishor Katve 00114 GDCB0000001 1470 1470 Processed 14/06/2023 A165230099721 SAVITA KISHOR KATAVE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
148 CHAMORSHI MH-30-008-235-003/1620
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136127 09/06/2023 Subhas Purushottam Wasekar 1830008WL005445 Subhas Purushottam Wasekar 00114 GDCB0000001 1800 1800 Processed 14/06/2023 A165230099698 MR SUBHAJI PURUSHOTTAM WASEKAR STATE BANK OF INDIA(508548)
149 CHAMORSHI MH-30-008-235-003/1625
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136569 09/06/2023 Chandu Nimbaji Surjagade 1830008WL005462 Chandu Nimbaji Surjagade 00114 GDCB0000001 1380 1380 Processed 14/06/2023 A165230099712 CHANDU NIMBA SURJAGADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
150 CHAMORSHI MH-30-008-235-003/1625
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136570 09/06/2023 SUNITABAI CHANDUJI SURJAGADE 1830008WL005462 SUNITABAI CHANDUJI SURJAGADE 00114 GDCB0000001 1380 1380 Processed 14/06/2023 A165230099729 SUNITA CHANDU SURJAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
151 CHAMORSHI MH-30-008-235-003/1634
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136304 09/06/2023 Dhanraj Shamrav Kosamshile 1830008WL005452 Dhanraj Shamrav Kosamshile 00114 GDCB0000001 995 995 Processed 14/06/2023 A165230099708 DHANRAJ SHYAMRAO KOSAMSHILE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
152 CHAMORSHI MH-30-008-235-003/1637
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136571 09/06/2023 Kaveshwar Gosai Waghade 1830008WL005462 Kaveshwar Gosai Waghade 00114 GDCB0000001 1278 1278 Processed 14/06/2023 A165230099713 KAWESWAR GOSAI WAGHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
153 CHAMORSHI MH-30-008-235-003/1637
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136572 09/06/2023 Ravina Kaveshwar Waghade 1830008WL005462 Ravina Kaveshwar Waghade 00114 GDCB0000001 1278 1278 Processed 14/06/2023 A165230099728 RAVINA KAWESHWAR WAGHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
154 CHAMORSHI MH-30-008-235-003/1647
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136379 09/06/2023 Archana Duryodhan Chichaghare 1830008WL005457 Archana Duryodhan Chichaghare 00114 GDCB0000001 1332 1332 Processed 14/06/2023 A165230099716 ARCHANA DURYODHAN CHICHAGHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
155 CHAMORSHI MH-30-008-235-003/1647
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136378 09/06/2023 Duryodhan devaji Cichaghare 1830008WL005457 Duryodhan devaji Cichaghare 00114 GDCB0000001 1332 1332 Processed 14/06/2023 A165230099715 DURYODHAN DEWAJI CHICHGHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
156 CHAMORSHI MH-30-008-235-003/231
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136309 09/06/2023 Shalubai promod Pipare 1830008WL005452 Shalubai promod Pipare 00114 GDCB0000001 1272 1272 Processed 14/06/2023 A165230099702 SHALU PRAMOD PIPARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
157 CHAMORSHI MH-30-008-235-003/231
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136310 09/06/2023 sharad madan Pipare 1830008WL005452 sharad madan Pipare 00114 GDCB0000001 1272 1272 Processed 14/06/2023 A165230099705 SHARAD MADUKAR PIPARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
158 CHAMORSHI MH-30-008-235-003/321
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136399 09/06/2023 Switi Devidas Kunghadkar 1830008WL005457 Switi Devidas Kunghadkar 00114 GDCB0000001 1435 1435 Processed 14/06/2023 A165230099727 MISS SWITI MAHENDRA DUDHABAWARE STATE BANK OF INDIA(508548)
159 CHAMORSHI MH-30-008-235-003/36
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136582 09/06/2023 Vaishali Sanjay Kukade 1830008WL005462 Vaishali Sanjay Kukade 00114 GDCB0000001 1010 1010 Processed 14/06/2023 A165230099699 VAISHALI SANJAY KUKDE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
160 CHAMORSHI MH-30-008-235-003/551
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136319 09/06/2023 Alka Gajanan Burande 1830008WL005452 Alka Gajanan Burande 00114 GDCB0000001 1506 1506 Processed 14/06/2023 A165230099700 ALKATAI GAJAJAN BURANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
161 CHAMORSHI MH-30-008-235-003/552
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136596 09/06/2023 Laxmi Yogesh Gavhare 1830008WL005462 Laxmi Yogesh Gavhare 00114 GDCB0000001 1010 1010 Processed 14/06/2023 A165230099724 LAXMI YOGIDAS GAVHARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
162 CHAMORSHI MH-30-008-235-003/559
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136184 09/06/2023 Sayabai Dharmaji Kunghadkar 1830008WL005445 Sayabai Dharmaji Kunghadkar 00114 GDCB0000001 1128 1128 Processed 14/06/2023 A165230099706 MRS SAYABAI DHRMA KUNGHDKAR STATE BANK OF INDIA(508548)
163 CHAMORSHI MH-30-008-235-003/92
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136335 09/06/2023 Shrikrushana Wasudev Kothare 1830008WL005452 Shrikrushana Wasudev Kothare 00114 GDCB0000001 1365 1365 Processed 14/06/2023 A165230099709 SHRIKRUSHNA WASUDEO KOTHARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
164 CHAMORSHI MH-30-008-257-001/177
(MALERMAL) 		1830008000NRG24090620230132045 09/06/2023 Moreshwar Maroti Bodalkar 1830008WL005313 Moreshwar Maroti Bodalkar 00114 GDCB0000001 786 786 Processed 14/06/2023 A165230099703 MORESHWAR MAROTI BODALKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
165 CHAMORSHI MH-30-008-400-001/124
(SONAPUR) 		1830008000NRG24090620230134011 09/06/2023 Minakshi Prakash Chalakh 1830008WL005374 Minakshi Prakash Chalakh 00114 GDCB0000001 1206 1206 Processed 14/06/2023 A165230099643 MRS MINAXI BHOJRAJ KUKLE STATE BANK OF INDIA(508548)
166 CHAMORSHI MH-30-008-400-001/205
(SONAPUR) 		1830008000NRG24090620230134035 09/06/2023 Dashrath Vitthal Kohale 1830008WL005374 Dashrath Vitthal Kohale 00114 GDCB0000001 1648 1648 Processed 14/06/2023 A165230099636 DASHARATH VITTHAL KOHALE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
167 CHAMORSHI MH-30-008-400-001/283
(SONAPUR) 		1830008000NRG24090620230134068 09/06/2023 Dhanyabali Pradip Satpute 1830008WL005374 Dhanyabali Pradip Satpute 00114 GDCB0000001 1458 1458 Processed 14/06/2023 A165230099642 DHANYABALI DNYESHWAR SOMANKAR BANK OF INDIA(508505)
168 CHAMORSHI MH-30-008-400-001/450
(SONAPUR) 		1830008000NRG24090620230134122 09/06/2023 AKASH ANIL DUDHABAWARE 1830008WL005374 AKASH ANIL DUDHABAWARE 00114 GDCB0000001 616 616 Processed 14/06/2023 A165230099735 MR AKASH ANIL DUDHABAWARE STATE BANK OF INDIA(508548)
169 CHAMORSHI MH-30-008-400-001/450
(SONAPUR) 		1830008000NRG24090620230134123 09/06/2023 Shital Akash Dudhabaware 1830008WL005374 Shital Akash Dudhabaware 00114 GDCB0000001 616 616 Processed 14/06/2023 A165230099739 MRS SHITAL AKASH DUDHABAWARE STATE BANK OF INDIA(508548)
170 CHAMORSHI MH-30-008-400-001/480
(SONAPUR) 		1830008000NRG24090620230134127 09/06/2023 Nilesh Ghanshyam Ghongade 1830008WL005374 Nilesh Ghanshyam Ghongade 00114 GDCB0000001 1563 1563 Processed 14/06/2023 A165230099638 MR NILESH GHANSYAM GHONGADE STATE BANK OF INDIA(508548)
171 CHAMORSHI MH-30-008-400-001/480
(SONAPUR) 		1830008000NRG24090620230134128 09/06/2023 Rupali Nilesh Ghongade 1830008WL005374 Rupali Nilesh Ghongade 00114 GDCB0000001 1562 1562 Processed 14/06/2023 A165230099637 MRS RUPALI NILESH GHONGADE STATE BANK OF INDIA(508548)
172 CHAMORSHI MH-30-008-400-001/486
(SONAPUR) 		1830008000NRG24090620230134129 09/06/2023 Kavieshwar Maroti Chudhari 1830008WL005374 Kavieshwar Maroti Chudhari 00114 GDCB0000001 1414 1414 Processed 14/06/2023 A165230099639 MR KAVISHWAR RUSHI CHUDHARI STATE BANK OF INDIA(508548)
173 CHAMORSHI MH-30-008-400-001/486
(SONAPUR) 		1830008000NRG24090620230134130 09/06/2023 Malutai Kavieshwar Chudhari 1830008WL005374 Malutai Kavieshwar Chudhari 00114 GDCB0000001 1413 1413 Processed 14/06/2023 A165230099646 MRS MALUTAI KAWISHWAR CHUDHARI STATE BANK OF INDIA(508548)
174 CHAMORSHI MH-30-008-400-001/487
(SONAPUR) 		1830008000NRG24090620230134131 09/06/2023 Chandrakala Parshuram Satpute 1830008WL005374 Chandrakala Parshuram Satpute 00114 GDCB0000001 6 6 Processed 14/06/2023 A165230099743 MRS CHANDRAKALA PARSHURAM SATPUTE STATE BANK OF INDIA(508548)
175 CHAMORSHI MH-30-008-400-001/491
(SONAPUR) 		1830008000NRG24090620230134134 09/06/2023 Soni Netaji Barsagade 1830008WL005374 Soni Netaji Barsagade 00114 GDCB0000001 1214 1214 Processed 14/06/2023 A165230099737 MRS SONI NETAJI BARSAGADE STATE BANK OF INDIA(508548)
176 CHAMORSHI MH-30-008-447-001/321
(WAKDI) 		1830008000NRG24090620230138451 09/06/2023 RAMESH DHONDU VAIRAGADE 1830008WL005507 RAMESH DHONDU VAIRAGADE 00114 GDCB0000001 1288 1288 Processed 14/06/2023 A165230099734 Mr. RAMESH DHONDU VERAGADE BANK OF MAHARASHTRA(607387)
177 CHAMORSHI MH-30-008-447-001/321
(WAKDI) 		1830008000NRG24090620230138452 09/06/2023 SUMITRA RAMESH VAIRAGADE 1830008WL005507 SUMITRA RAMESH VAIRAGADE 00114 GDCB0000001 1287 1287 Processed 14/06/2023 A165230099742 Mrs. SUMITRA RAMESH WAIRAGADE BANK OF MAHARASHTRA(607387)
178 CHAMORSHI MH-30-008-447-001/366
(WAKDI) 		1830008000NRG24090620230138455 09/06/2023 Balaji Waman Surkar 1830008WL005507 Balaji Waman Surkar 00114 GDCB0000001 1087 1087 Processed 14/06/2023 A165230099645 Mr. BALAJI WAMAN SURKAR BANK OF MAHARASHTRA(607387)
SubTotal 98874 98874
179 CHAMORSHI MH-30-008-145-002/120
(HALADWAHI) 		1830008000NRG24090620230137751 09/06/2023 sevakram hanumantu tokalwar 1830008WL005490 sevakram hanumantu tokalwar 00415 SBIN0011421 1688 1688 Processed 14/06/2023 A165230099876 MR SEVAKRAM HANUMANTU TOKALWAR STATE BANK OF INDIA(508548)
180 CHAMORSHI MH-30-008-145-002/120
(HALADWAHI) 		1830008000NRG24090620230137752 09/06/2023 Suraj Hanmantu Tokalwar 1830008WL005490 Suraj Hanmantu Tokalwar 00415 SBIN0011421 1688 1688 Processed 14/06/2023 A165230099887 MR SURAJ HANMANTU TOKALWAR STATE BANK OF INDIA(508548)
181 CHAMORSHI MH-30-008-145-002/171
(HALADWAHI) 		1830008000NRG24090620230138094 09/06/2023 DIPAK RAVINDRA ALONE 1830008WL005497 DIPAK RAVINDRA ALONE 00415 SBIN0011421 1751 1751 Processed 14/06/2023 A165230099886 DIPAK RAVINDRA ALONE BANK OF INDIA(508505)
182 CHAMORSHI MH-30-008-145-002/32
(HALADWAHI) 		1830008000NRG24090620230138098 09/06/2023 Rupesh Vasant Pudo 1830008WL005497 Rupesh Vasant Pudo 00415 SBIN0011421 1682 1682 Processed 14/06/2023 A165230099853 MR RUPESH VASANT PUDO STATE BANK OF INDIA(508548)
183 CHAMORSHI MH-30-008-145-002/50
(HALADWAHI) 		1830008000NRG24090620230138103 09/06/2023 vivek khemraj meshram 1830008WL005497 vivek khemraj meshram 00415 SBIN0011421 1200 1200 Processed 14/06/2023 A165230099697 MR VIVEK KEMRAJ MESHRAM STATE BANK OF INDIA(508548)
184 CHAMORSHI MH-30-008-201-001/179
(KHURD) 		1830008000NRG24090620230135162 09/06/2023 NIRUTA KALIDAS JUVARE 1830008WL005418 NIRUTA KALIDAS JUVARE 00415 SBIN0011421 1212 1212 Processed 14/06/2023 A165230099877 Mrs. NIVRUTTA KALIDAS JUARE BANK OF MAHARASHTRA(607387)
185 CHAMORSHI MH-30-008-201-001/197
(KHURD) 		1830008000NRG24090620230135170 09/06/2023 Dakshata Arun Bhandekar 1830008WL005418 Dakshata Arun Bhandekar 00415 SBIN0011421 1237 1237 Processed 14/06/2023 A165230099902 MRS DAKSHATA HARIDAS BHANDEKAR STATE BANK OF INDIA(508548)
186 CHAMORSHI MH-30-008-201-001/313
(KHURD) 		1830008000NRG24090620230135216 09/06/2023 tulsabai sitaram satpute 1830008WL005418 tulsabai sitaram satpute 00415 SBIN0011421 1234 1234 Processed 14/06/2023 A165230099862 TULSABAI SITARAM SATPUTE VIDHARBHA KOKAN GRAMIN BANK(508516)
187 CHAMORSHI MH-30-008-201-001/346
(KHURD) 		1830008000NRG24090620230135239 09/06/2023 Shevantabai Ekanath Bodalkar 1830008WL005418 Shevantabai Ekanath Bodalkar 00415 SBIN0011421 980 980 Processed 14/06/2023 A165230099773 MRS SHEVANTABAI EKNATH BODHALKAR STATE BANK OF INDIA(508548)
188 CHAMORSHI MH-30-008-201-001/363
(KHURD) 		1830008000NRG24090620230135967 09/06/2023 Bhaganvan Vithoba Satpute 1830008WL005433 Bhaganvan Vithoba Satpute 00415 SBIN0011421 1497 1497 Processed 14/06/2023 A165230099863 BHAGWAN VITHOBA SATPUTE VIDHARBHA KOKAN GRAMIN BANK(508516)
189 CHAMORSHI MH-30-008-201-001/369
(KHURD) 		1830008000NRG24090620230135973 09/06/2023 Payal Purushottam Bure 1830008WL005433 Payal Purushottam Bure 00415 SBIN0011421 1458 1458 Processed 14/06/2023 A165230099882 PAYAL PURUSHOTTAM BURE INDIA POST PAYMENTS BANK LIMITED(508528)
190 CHAMORSHI MH-30-008-201-001/375
(KHURD) 		1830008000NRG24090620230135978 09/06/2023 Sapna Mangesh Dudhabaware 1830008WL005433 Sapna Mangesh Dudhabaware 00415 SBIN0011421 1448 1448 Processed 14/06/2023 A165230099945 SAPNA MANGESH DUDHBAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
191 CHAMORSHI MH-30-008-201-001/375
(KHURD) 		1830008000NRG24090620230135977 09/06/2023 Tarabai U Dudhbaware 1830008WL005433 Tarabai U Dudhbaware 00415 SBIN0011421 1343 1343 Processed 14/06/2023 A165230099865 MRS TARAABAI USHUTUJI DUDHABAWARE STATE BANK OF INDIA(508548)
192 CHAMORSHI MH-30-008-201-001/406
(KHURD) 		1830008000NRG24090620230135282 09/06/2023 vasant dhonduji barasagade 1830008WL005418 vasant dhonduji barasagade 00415 SBIN0011421 1314 1314 Processed 14/06/2023 A165230099864 MR VASANTA DHONDUJI BARSAGADE STATE BANK OF INDIA(508548)
193 CHAMORSHI MH-30-008-201-001/431
(KHURD) 		1830008000NRG24090620230135298 09/06/2023 Dilip Dhekalu Chapde 1830008WL005418 Dilip Dhekalu Chapde 00415 SBIN0011421 1208 1208 Processed 14/06/2023 A165230099892 MR DILIP DHEKLU CHAPALE STATE BANK OF INDIA(508548)
194 CHAMORSHI MH-30-008-201-001/431
(KHURD) 		1830008000NRG24090620230135297 09/06/2023 Kavita Dilip Chapade 1830008WL005418 Kavita Dilip Chapade 00415 SBIN0011421 1208 1208 Processed 14/06/2023 A165230099893 KAVITA DILIP CHAPALE VIDHARBHA KOKAN GRAMIN BANK(508516)
195 CHAMORSHI MH-30-008-201-001/474
(KHURD) 		1830008000NRG24090620230135309 09/06/2023 Tenesh Shriram Bansod 1830008WL005418 Tenesh Shriram Bansod 00415 SBIN0011421 1474 1474 Processed 14/06/2023 A165230099910 MR TENESH SHRIRAM BANSOD STATE BANK OF INDIA(508548)
196 CHAMORSHI MH-30-008-201-001/725
(KHURD) 		1830008000NRG24090620230135334 09/06/2023 Dipabharti Pradip Barsagade 1830008WL005418 Dipabharti Pradip Barsagade 00415 SBIN0011421 1068 1068 Processed 14/06/2023 A165230099928 MRS DIPARATI PRADIP BARSAGADE STATE BANK OF INDIA(508548)
197 CHAMORSHI MH-30-008-235-003/1012
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136554 09/06/2023 Ranjana Purshottam Durge 1830008WL005462 Ranjana Purshottam Durge 00415 SBIN0011421 720 720 Processed 14/06/2023 A165230099924 MRS RANJANA PURUSHOTTAM DURGE STATE BANK OF INDIA(508548)
198 CHAMORSHI MH-30-008-235-003/1065
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136555 09/06/2023 RAMESH NIMBA SURJAGADE 1830008WL005462 RAMESH NIMBA SURJAGADE 00415 SBIN0011421 1554 1554 Processed 14/06/2023 A165230099922 MR RAMESH NIMBA SURJAGADE STATE BANK OF INDIA(508548)
199 CHAMORSHI MH-30-008-235-003/1065
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136556 09/06/2023 varsha ramesh surejagade 1830008WL005462 varsha ramesh surejagade 00415 SBIN0011421 1554 1554 Processed 14/06/2023 A165230099923 VARSHA RAMESH SURJAGADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
200 CHAMORSHI MH-30-008-235-003/1151
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136287 09/06/2023 Dipali Tejraj Satpute 1830008WL005452 Dipali Tejraj Satpute 00415 SBIN0011421 1362 1362 Processed 14/06/2023 A165230099921 MRS DIPALI TEJRAM SATPUTE STATE BANK OF INDIA(508548)
201 CHAMORSHI MH-30-008-235-003/117
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136115 09/06/2023 ARCHANA SUBHASH WASEKAR 1830008WL005445 ARCHANA SUBHASH WASEKAR 00415 SBIN0011421 1800 1800 Processed 14/06/2023 A165230099916 ARCHANA SUBHAJI WASEKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
202 CHAMORSHI MH-30-008-235-003/1177
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136116 09/06/2023 Madhuri Sandip Katve 1830008WL005445 Madhuri Sandip Katve 00415 SBIN0011421 1470 1470 Processed 14/06/2023 A165230099939 MRS MADHURI SANDIP KATVE STATE BANK OF INDIA(508548)
203 CHAMORSHI MH-30-008-235-003/1295
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136377 09/06/2023 Nita Nandaji Kunghadkar 1830008WL005457 Nita Nandaji Kunghadkar 00415 SBIN0011421 1374 1374 Processed 14/06/2023 A165230099933 MRS NITA NANDAJI KUNGHADKAR STATE BANK OF INDIA(508548)
204 CHAMORSHI MH-30-008-235-003/1339
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136563 09/06/2023 Shalu Nanuji Ramteke 1830008WL005462 Shalu Nanuji Ramteke 00415 SBIN0011421 1180 1180 Processed 14/06/2023 A165230100312 SHALU NANUJI RAMTEKE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
205 CHAMORSHI MH-30-008-235-003/1433
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136120 09/06/2023 Chayabai Prabhakar Chilange 1830008WL005445 Chayabai Prabhakar Chilange 00415 SBIN0011421 1445 1445 Processed 14/06/2023 A165230099940 MRS CHAYATAI PRABHAKAR CHILANGE STATE BANK OF INDIA(508548)
206 CHAMORSHI MH-30-008-235-003/1472
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136301 09/06/2023 Kishor Suresh Dudhabale 1830008WL005452 Kishor Suresh Dudhabale 00415 SBIN0011421 1200 1200 Processed 14/06/2023 A165230099937 KISHOR SURESH DUDHBALE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
207 CHAMORSHI MH-30-008-235-003/175
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136306 09/06/2023 Haresh Dumaji Kirme 1830008WL005452 Haresh Dumaji Kirme 00415 SBIN0011421 1130 1130 Processed 14/06/2023 A165230099859 HARESH DUMAJI KIRAME THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
208 CHAMORSHI MH-30-008-235-003/175
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136307 09/06/2023 Vandana Dumaji Kirme 1830008WL005452 Vandana Dumaji Kirme 00415 SBIN0011421 1356 1356 Processed 14/06/2023 A165230099860 VANDANA DUMAJI KIRAME THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
209 CHAMORSHI MH-30-008-235-003/311
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136397 09/06/2023 Avinash Santosh Wasekar 1830008WL005457 Avinash Santosh Wasekar 00415 SBIN0011421 408 408 Processed 14/06/2023 A165230099930 AVINASH SANTOSH WASEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
210 CHAMORSHI MH-30-008-235-003/323
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136400 09/06/2023 Kailas Aabaji Chapde 1830008WL005457 Kailas Aabaji Chapde 00415 SBIN0011421 1296 1296 Processed 14/06/2023 A165230099771 MR KAILAS ABAJI CHAPADE STATE BANK OF INDIA(508548)
211 CHAMORSHI MH-30-008-235-003/333
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136407 09/06/2023 Pratibha Ghanshyam Chichghare 1830008WL005457 Pratibha Ghanshyam Chichghare 00415 SBIN0011421 1620 1620 Processed 14/06/2023 A165230099912 MRS PRATIBHA GHANSHYAM CHICHAGHARE STATE BANK OF INDIA(508548)
212 CHAMORSHI MH-30-008-235-003/36
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136581 09/06/2023 Sanjay Prabhakar Kukde 1830008WL005462 Sanjay Prabhakar Kukde 00415 SBIN0011421 1212 1212 Processed 14/06/2023 A165230099889 MR SANJAY PRABHAKAR KUKADE STATE BANK OF INDIA(508548)
213 CHAMORSHI MH-30-008-235-003/363
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136153 09/06/2023 mangala vinayak chavre 1830008WL005445 mangala vinayak chavre 00415 SBIN0011421 1470 1470 Processed 14/06/2023 A165230099914 MRS MANGALABAI VINAYAK CHAVRE STATE BANK OF INDIA(508548)
214 CHAMORSHI MH-30-008-235-003/363
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136152 09/06/2023 vinayak namdev chavre 1830008WL005445 vinayak namdev chavre 00415 SBIN0011421 1470 1470 Processed 14/06/2023 A165230099913 VINAYAK NAMDEO CHAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
215 CHAMORSHI MH-30-008-235-003/436
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136590 09/06/2023 VISHAKHA RAVINDRA WAGHADE 1830008WL005462 VISHAKHA RAVINDRA WAGHADE 00415 SBIN0011421 936 936 Processed 14/06/2023 A165230099917 MRS VISHAKHA RAVINDRA WAGHADE STATE BANK OF INDIA(508548)
216 CHAMORSHI MH-30-008-235-003/438
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136318 09/06/2023 ramchandra wasudeo kosamshile 1830008WL005452 ramchandra wasudeo kosamshile 00415 SBIN0011421 960 960 Processed 14/06/2023 A165230099934 RAMCHANDRA WASUDEV KOSAMSHILE INDIA POST PAYMENTS BANK LIMITED(508528)
217 CHAMORSHI MH-30-008-235-003/505
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136423 09/06/2023 Kishor Yamaji Surjagade 1830008WL005457 Kishor Yamaji Surjagade 00415 SBIN0011421 1308 1308 Processed 14/06/2023 A165230099909 MR KISHOR YEMAJI SURJAGADE STATE BANK OF INDIA(508548)
218 CHAMORSHI MH-30-008-235-003/505
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136424 09/06/2023 SWAPNIL YAMAJI SURJAGADE 1830008WL005457 SWAPNIL YAMAJI SURJAGADE 00415 SBIN0011421 536 536 Processed 14/06/2023 A165230099925 MR SWAPNIL YEMAJI SURJAGADE STATE BANK OF INDIA(508548)
219 CHAMORSHI MH-30-008-235-003/527
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136182 09/06/2023 VIPUL CHIRKUT KODAP 1830008WL005445 VIPUL CHIRKUT KODAP 00415 SBIN0011421 1512 1512 Processed 14/06/2023 A165230099858 MR VIDYADHAR CHIRKUT KODAP STATE BANK OF INDIA(508548)
220 CHAMORSHI MH-30-008-235-003/535
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136431 09/06/2023 RAMESH TUKARAM GAVHARE 1830008WL005457 RAMESH TUKARAM GAVHARE 00415 SBIN0011421 1224 1224 Processed 14/06/2023 A165230099908 RAMESH NAMDEO GAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
221 CHAMORSHI MH-30-008-235-003/73
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136606 09/06/2023 SHOBHA GUNAJI KUNGHADKAR 1830008WL005462 SHOBHA GUNAJI KUNGHADKAR 00415 SBIN0011421 984 984 Processed 14/06/2023 A165230099919 SHOBHA GUNAJI KUNGHADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
222 CHAMORSHI MH-30-008-235-003/746
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136194 09/06/2023 ATUL RAJENDRA GAVHARE 1830008WL005445 ATUL RAJENDRA GAVHARE 00415 SBIN0011421 895 895 Processed 14/06/2023 A165230099857 MR ATUL RAJENDRA GAVHARE STATE BANK OF INDIA(508548)
223 CHAMORSHI MH-30-008-235-003/746
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136193 09/06/2023 NANDKISHOR RAJENDRA GAVHARE 1830008WL005445 NANDKISHOR RAJENDRA GAVHARE 00415 SBIN0011421 1074 1074 Processed 14/06/2023 A165230099774 MASTER NANDKISHOR RAJENDRA GAWHARE MINOR STATE BANK OF INDIA(508548)
224 CHAMORSHI MH-30-008-235-003/92
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136336 09/06/2023 Archana Rupesh Kothare 1830008WL005452 Archana Rupesh Kothare 00415 SBIN0011421 1365 1365 Processed 14/06/2023 A165230099911 MRS ARCHANA RUPESH KOTHARE STATE BANK OF INDIA(508548)
225 CHAMORSHI MH-30-008-235-003/92
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136334 09/06/2023 Rupesh Wasudev Kothare 1830008WL005452 Rupesh Wasudev Kothare 00415 SBIN0011421 1365 1365 Processed 14/06/2023 A165230099918 MR RUPESH WASUDEO KOTHARE STATE BANK OF INDIA(508548)
226 CHAMORSHI MH-30-008-235-003/999
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136453 09/06/2023 Jogeshwar Gangadhar Kunghadkar 1830008WL005457 Jogeshwar Gangadhar Kunghadkar 00415 SBIN0011421 1068 1068 Processed 14/06/2023 A165230099696 JOGESHWAR GANGADHAR KUNGHADKAR INDIA POST PAYMENTS BANK LIMITED(508528)
227 CHAMORSHI MH-30-008-257-001/15
(MALERMAL) 		1830008000NRG24090620230132040 09/06/2023 Shubhangi Ravindra Bodhalkar 1830008WL005313 Shubhangi Ravindra Bodhalkar 00415 SBIN0011421 1572 1572 Processed 14/06/2023 A165230099931 MISS SHUBHANGI RAVINDRA BODELAKAR STATE BANK OF INDIA(508548)
228 CHAMORSHI MH-30-008-257-001/68
(MALERMAL) 		1830008000NRG24090620230132061 09/06/2023 Nakul Vilas Kukade 1830008WL005313 Nakul Vilas Kukade 00415 SBIN0011421 257 257 Processed 14/06/2023 A165230099898 MASTER NAKUL VILAS KUKADE STATE BANK OF INDIA(508548)
229 CHAMORSHI MH-30-008-400-001/118
(SONAPUR) 		1830008000NRG24090620230134007 09/06/2023 lilabai gangadhar mandade 1830008WL005374 lilabai gangadhar mandade 00415 SBIN0011421 1247 1247 Processed 14/06/2023 A165230099847 MRS LILABAI GANGADHAR MANDADE STATE BANK OF INDIA(508548)
230 CHAMORSHI MH-30-008-400-001/124
(SONAPUR) 		1830008000NRG24090620230134009 09/06/2023 Maya Vasudeo Chalakh 1830008WL005374 Maya Vasudeo Chalakh 00415 SBIN0011421 1206 1206 Processed 14/06/2023 A165230099906 MRS MAYA VASUDEV CHALAKH STATE BANK OF INDIA(508548)
231 CHAMORSHI MH-30-008-400-001/124
(SONAPUR) 		1830008000NRG24090620230134010 09/06/2023 Prakash Vasudeo Chalakh 1830008WL005374 Prakash Vasudeo Chalakh 00415 SBIN0011421 1206 1206 Processed 14/06/2023 A165230099888 MR PRAKASH VASUDEO CHALAKH STATE BANK OF INDIA(508548)
232 CHAMORSHI MH-30-008-400-001/124
(SONAPUR) 		1830008000NRG24090620230134008 09/06/2023 Vasudeo Devaji Chalakh 1830008WL005374 Vasudeo Devaji Chalakh 00415 SBIN0011421 1206 1206 Processed 14/06/2023 A165230099905 WASUDEV DADAJI CHALAKH THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
233 CHAMORSHI MH-30-008-400-001/135
(SONAPUR) 		1830008000NRG24090620230134012 09/06/2023 Abaji nanu gedam 1830008WL005374 Abaji nanu gedam 00415 SBIN0011421 865 865 Processed 14/06/2023 A165230099803 MR ABAJI NANU GEDAM STATE BANK OF INDIA(508548)
234 CHAMORSHI MH-30-008-400-001/135
(SONAPUR) 		1830008000NRG24090620230134013 09/06/2023 Laxmabai abaji gedam 1830008WL005374 Laxmabai abaji gedam 00415 SBIN0011421 866 866 Processed 14/06/2023 A165230099804 MRS LAXMABAI ABAJI GEDAM STATE BANK OF INDIA(508548)
235 CHAMORSHI MH-30-008-400-001/135
(SONAPUR) 		1830008000NRG24090620230134014 09/06/2023 Pruthaviraj Abaji Gedam 1830008WL005374 Pruthaviraj Abaji Gedam 00415 SBIN0011421 866 866 Processed 14/06/2023 A165230099868 MASTER PRUTHVIRAJ ABAJI GEDAMMINOR STATE BANK OF INDIA(508548)
236 CHAMORSHI MH-30-008-400-001/143
(SONAPUR) 		1830008000NRG24090620230134016 09/06/2023 Shshikala Vasudev Sataar 1830008WL005374 Shshikala Vasudev Sataar 00415 SBIN0011421 986 986 Processed 14/06/2023 A165230099878 MRS SHASHIKALA VASUDEV SATAR STATE BANK OF INDIA(508548)
237 CHAMORSHI MH-30-008-400-001/143
(SONAPUR) 		1830008000NRG24090620230134015 09/06/2023 Vasudev Babaji Sataar 1830008WL005374 Vasudev Babaji Sataar 00415 SBIN0011421 987 987 Processed 14/06/2023 A165230099904 MR VASUDEV BABAJI SATAR STATE BANK OF INDIA(508548)
238 CHAMORSHI MH-30-008-400-001/146
(SONAPUR) 		1830008000NRG24090620230134017 09/06/2023 Prakasha Janu Kulamethe 1830008WL005374 Prakasha Janu Kulamethe 00415 SBIN0011421 394 394 Processed 14/06/2023 A165230099781 MR PRAKASH JANU KULAMETHE STATE BANK OF INDIA(508548)
239 CHAMORSHI MH-30-008-400-001/150
(SONAPUR) 		1830008000NRG24090620230134019 09/06/2023 Chhayabai Ghanshyam Ghongade 1830008WL005374 Chhayabai Ghanshyam Ghongade 00415 SBIN0011421 1647 1647 Processed 14/06/2023 A165230099838 CHHAYA GHANANSHYAM GHONGADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
240 CHAMORSHI MH-30-008-400-001/150
(SONAPUR) 		1830008000NRG24090620230134018 09/06/2023 Ghansham Bhayaji Ghongde 1830008WL005374 Ghansham Bhayaji Ghongde 00415 SBIN0011421 1647 1647 Processed 14/06/2023 A165230099839 GHANSHAYM BHIWAJI GHONGDE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
241 CHAMORSHI MH-30-008-400-001/153
(SONAPUR) 		1830008000NRG24090620230134020 09/06/2023 Varsha Sainath Barsagade 1830008WL005374 Varsha Sainath Barsagade 00415 SBIN0011421 1603 1603 Processed 14/06/2023 A165230099849 MRS VARSHA SAINATH BARSAGADE STATE BANK OF INDIA(508548)
242 CHAMORSHI MH-30-008-400-001/171
(SONAPUR) 		1830008000NRG24090620230134022 09/06/2023 lata varluji gedam 1830008WL005374 lata varluji gedam 00415 SBIN0011421 1374 1374 Processed 14/06/2023 A165230099808 MRS LATA WARLU GEDAM STATE BANK OF INDIA(508548)
243 CHAMORSHI MH-30-008-400-001/171
(SONAPUR) 		1830008000NRG24090620230134023 09/06/2023 Pravin Warluji Gedam 1830008WL005374 Pravin Warluji Gedam 00415 SBIN0011421 1 1 Processed 14/06/2023 A165230099855 PRAVIN WARLU GEDAM INDIA POST PAYMENTS BANK LIMITED(508528)
244 CHAMORSHI MH-30-008-400-001/171
(SONAPUR) 		1830008000NRG24090620230134021 09/06/2023 varlu sakharam gedam 1830008WL005374 varlu sakharam gedam 00415 SBIN0011421 1374 1374 Processed 14/06/2023 A165230099809 MR WARLU SUKHARAM GEDAM STATE BANK OF INDIA(508548)
245 CHAMORSHI MH-30-008-400-001/183
(SONAPUR) 		1830008000NRG24090620230134024 09/06/2023 Narayan Lavangu Gedam 1830008WL005374 Narayan Lavangu Gedam 00415 SBIN0011421 623 623 Processed 14/06/2023 A165230099800 MR NARAYAN LAVANGU GEDAM STATE BANK OF INDIA(508548)
246 CHAMORSHI MH-30-008-400-001/183
(SONAPUR) 		1830008000NRG24090620230134025 09/06/2023 shobhabai narayan gedam 1830008WL005374 shobhabai narayan gedam 00415 SBIN0011421 623 623 Processed 14/06/2023 A165230099814 MRS SHOBHA NARAYAN GEDAM STATE BANK OF INDIA(508548)
247 CHAMORSHI MH-30-008-400-001/19
(SONAPUR) 		1830008000NRG24090620230134026 09/06/2023 Raju Soma Mahorkar 1830008WL005374 Raju Soma Mahorkar 00415 SBIN0011421 1515 1515 Processed 14/06/2023 A165230099816 MR RAJU SOMA MAHORKAR STATE BANK OF INDIA(508548)
248 CHAMORSHI MH-30-008-400-001/19
(SONAPUR) 		1830008000NRG24090620230134027 09/06/2023 Sunita Raju Mahorkar 1830008WL005374 Sunita Raju Mahorkar 00415 SBIN0011421 1514 1514 Processed 14/06/2023 A165230099817 MRS SUNITA RAJU MAHORKAR STATE BANK OF INDIA(508548)
249 CHAMORSHI MH-30-008-400-001/193
(SONAPUR) 		1830008000NRG24090620230134029 09/06/2023 nirmala sharad kuthe 1830008WL005374 nirmala sharad kuthe 00415 SBIN0011421 1338 1338 Processed 14/06/2023 A165230099873 MRS NIRMALA SHARAD KUTHE STATE BANK OF INDIA(508548)
250 CHAMORSHI MH-30-008-400-001/193
(SONAPUR) 		1830008000NRG24090620230134028 09/06/2023 sharad eknath kuthe 1830008WL005374 sharad eknath kuthe 00415 SBIN0011421 1338 1338 Processed 14/06/2023 A165230099854 MR SHARAD EKNATH KUTHE STATE BANK OF INDIA(508548)
251 CHAMORSHI MH-30-008-400-001/196
(SONAPUR) 		1830008000NRG24090620230134030 09/06/2023 Chhaya sampat pipre 1830008WL005374 Chhaya sampat pipre 00415 SBIN0011421 1338 1338 Processed 14/06/2023 A165230099806 MRS CHAYA SAMPAT PIPARE STATE BANK OF INDIA(508548)
252 CHAMORSHI MH-30-008-400-001/197
(SONAPUR) 		1830008000NRG24090620230134032 09/06/2023 Sarita Vinod Tekam 1830008WL005374 Sarita Vinod Tekam 00415 SBIN0011421 640 640 Processed 14/06/2023 A165230099935 MRS SARITA VINOD TEKAM STATE BANK OF INDIA(508548)
253 CHAMORSHI MH-30-008-400-001/197
(SONAPUR) 		1830008000NRG24090620230134031 09/06/2023 vinod dhanraj tekam 1830008WL005374 vinod dhanraj tekam 00415 SBIN0011421 641 641 Processed 14/06/2023 A165230099871 VINOD DHANRAJ TEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
254 CHAMORSHI MH-30-008-400-001/20
(SONAPUR) 		1830008000NRG24090620230134034 09/06/2023 asha moreshver satpute 1830008WL005374 asha moreshver satpute 00415 SBIN0011421 1436 1436 Processed 14/06/2023 A165230099807 Mrs. ASHABAI MORESHWAR SATPUTE BANK OF MAHARASHTRA(607387)
255 CHAMORSHI MH-30-008-400-001/20
(SONAPUR) 		1830008000NRG24090620230134033 09/06/2023 Moreshwar Vithal Satpute 1830008WL005374 Moreshwar Vithal Satpute 00415 SBIN0011421 1437 1437 Processed 14/06/2023 A165230099812 MR MORESHWAR VITHAL SATPUTE STATE BANK OF INDIA(508548)
256 CHAMORSHI MH-30-008-400-001/205
(SONAPUR) 		1830008000NRG24090620230134036 09/06/2023 Nirmala Dsharath Kohale 1830008WL005374 Nirmala Dsharath Kohale 00415 SBIN0011421 1648 1648 Processed 14/06/2023 A165230099867 MRS NIRMALA DASHARATH KOHALE STATE BANK OF INDIA(508548)
257 CHAMORSHI MH-30-008-400-001/212
(SONAPUR) 		1830008000NRG24090620230134037 09/06/2023 SUNANDA SURESH DUDHABAWARE 1830008WL005374 SUNANDA SURESH DUDHABAWARE 00415 SBIN0011421 875 875 Processed 14/06/2023 A165230099881 MRS SUNANDA SURESH DUDHABAWARE STATE BANK OF INDIA(508548)
258 CHAMORSHI MH-30-008-400-001/217
(SONAPUR) 		1830008000NRG24090620230134040 09/06/2023 AMOL RUSHIDEV DUDHABAWARE 1830008WL005374 AMOL RUSHIDEV DUDHABAWARE 00415 SBIN0011421 1204 1204 Processed 14/06/2023 A165230099866 MASTER AMOL RUSHIDEV DUDHABAWARE STATE BANK OF INDIA(508548)
259 CHAMORSHI MH-30-008-400-001/217
(SONAPUR) 		1830008000NRG24090620230134038 09/06/2023 Rushidev vasudev Dudhabavare 1830008WL005374 Rushidev vasudev Dudhabavare 00415 SBIN0011421 1204 1204 Processed 14/06/2023 A165230099841 RUSHIDEAO WASUDEAO DUDHBAWARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
260 CHAMORSHI MH-30-008-400-001/217
(SONAPUR) 		1830008000NRG24090620230134039 09/06/2023 Suman Rushideo Dudhabavare 1830008WL005374 Suman Rushideo Dudhabavare 00415 SBIN0011421 1204 1204 Processed 14/06/2023 A165230099840 MRS SUMANBAI RUSHIDEO DUDHABAVARE STATE BANK OF INDIA(508548)
261 CHAMORSHI MH-30-008-400-001/218
(SONAPUR) 		1830008000NRG24090620230134041 09/06/2023 dewaji patuji kowe 1830008WL005374 dewaji patuji kowe 00415 SBIN0011421 655 655 Processed 14/06/2023 A165230099828 MR DEWAJI PATRUJI KOWE STATE BANK OF INDIA(508548)
262 CHAMORSHI MH-30-008-400-001/218
(SONAPUR) 		1830008000NRG24090620230134042 09/06/2023 ranjana dewaji kowe 1830008WL005374 ranjana dewaji kowe 00415 SBIN0011421 984 984 Processed 14/06/2023 A165230099827 MRS RANJANA DEWAJI KOWE STATE BANK OF INDIA(508548)
263 CHAMORSHI MH-30-008-400-001/223
(SONAPUR) 		1830008000NRG24090620230134043 09/06/2023 Khushal Pandurang Kuthe 1830008WL005374 Khushal Pandurang Kuthe 00415 SBIN0011421 1160 1160 Processed 14/06/2023 A165230099856 MR KHUSHAL PANDURANG KUTHE STATE BANK OF INDIA(508548)
264 CHAMORSHI MH-30-008-400-001/223
(SONAPUR) 		1830008000NRG24090620230134044 09/06/2023 Lata Khushal Kuthe 1830008WL005374 Lata Khushal Kuthe 00415 SBIN0011421 1159 1159 Processed 14/06/2023 A165230099872 MRS LATABAI KHUSHAL KUTHE STATE BANK OF INDIA(508548)
265 CHAMORSHI MH-30-008-400-001/229
(SONAPUR) 		1830008000NRG24090620230134046 09/06/2023 Nirmala Shamrao Mogarkar 1830008WL005374 Nirmala Shamrao Mogarkar 00415 SBIN0011421 1191 1191 Processed 14/06/2023 A165230099782 MRS NIRMALA SHAMRAO MONGARKAR STATE BANK OF INDIA(508548)
266 CHAMORSHI MH-30-008-400-001/229
(SONAPUR) 		1830008000NRG24090620230134047 09/06/2023 Ramesh Shamrao Mogarkar 1830008WL005374 Ramesh Shamrao Mogarkar 00415 SBIN0011421 596 596 Processed 14/06/2023 A165230099784 MASTER RAMESH SHAMRAO MONGARKAR STATE BANK OF INDIA(508548)
267 CHAMORSHI MH-30-008-400-001/229
(SONAPUR) 		1830008000NRG24090620230134045 09/06/2023 shamrao kanadu mongarkar 1830008WL005374 shamrao kanadu mongarkar 00415 SBIN0011421 1191 1191 Processed 14/06/2023 A165230099783 MR SHAMRAO KAVALU MOGARKAR STATE BANK OF INDIA(508548)
268 CHAMORSHI MH-30-008-400-001/234
(SONAPUR) 		1830008000NRG24090620230134048 09/06/2023 Devrao Varlu Barsagade 1830008WL005374 Devrao Varlu Barsagade 00415 SBIN0011421 1214 1214 Processed 14/06/2023 A165230099861 DEORAO WARLU BARSAGADE BANK OF INDIA(508505)
269 CHAMORSHI MH-30-008-400-001/235
(SONAPUR) 		1830008000NRG24090620230134049 09/06/2023 prabhakar warlu barsagade 1830008WL005374 prabhakar warlu barsagade 00415 SBIN0011421 1604 1604 Processed 14/06/2023 A165230099832 PRABHAKAR WARLU BARSAGADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
270 CHAMORSHI MH-30-008-400-001/235
(SONAPUR) 		1830008000NRG24090620230134050 09/06/2023 yashoda prabhakar barsagade 1830008WL005374 yashoda prabhakar barsagade 00415 SBIN0011421 1604 1604 Processed 14/06/2023 A165230099833 MRS YASHODA PRABHAKAR BARSAGADE STATE BANK OF INDIA(508548)
271 CHAMORSHI MH-30-008-400-001/236
(SONAPUR) 		1830008000NRG24090620230134051 09/06/2023 Dhanraj Babaji Dudhbavre 1830008WL005374 Dhanraj Babaji Dudhbavre 00415 SBIN0011421 1050 1050 Processed 14/06/2023 A165230099779 MR DHANRAJ BABAJI DUDHABAWARE STATE BANK OF INDIA(508548)
272 CHAMORSHI MH-30-008-400-001/236
(SONAPUR) 		1830008000NRG24090620230134052 09/06/2023 Pratibha Dhanraj Dudhabaware 1830008WL005374 Pratibha Dhanraj Dudhabaware 00415 SBIN0011421 1050 1050 Processed 14/06/2023 A165230099780 MRS PRATIBHA DHANRAJ DUDHABAWARE STATE BANK OF INDIA(508548)
273 CHAMORSHI MH-30-008-400-001/243
(SONAPUR) 		1830008000NRG24090620230134053 09/06/2023 Nanda Haridas Kuthe 1830008WL005374 Nanda Haridas Kuthe 00415 SBIN0011421 893 893 Processed 14/06/2023 A165230099899 MRS NANDA HARIDAS KUTTE STATE BANK OF INDIA(508548)
274 CHAMORSHI MH-30-008-400-001/244
(SONAPUR) 		1830008000NRG24090620230134054 09/06/2023 Krushna Rushideo Satar 1830008WL005374 Krushna Rushideo Satar 00415 SBIN0011421 1500 1500 Processed 14/06/2023 A165230099837 MR KRUSHNA RUSHIDEO SATAR STATE BANK OF INDIA(508548)
275 CHAMORSHI MH-30-008-400-001/246
(SONAPUR) 		1830008000NRG24090620230134055 09/06/2023 Kavita Gokul Dudhabaware 1830008WL005374 Kavita Gokul Dudhabaware 00415 SBIN0011421 875 875 Processed 14/06/2023 A165230099790 MRS KAVITABAI GOKUL DUDHABAWARE STATE BANK OF INDIA(508548)
276 CHAMORSHI MH-30-008-400-001/25
(SONAPUR) 		1830008000NRG24090620230134057 09/06/2023 Sangita shalik Soyam 1830008WL005374 Sangita shalik Soyam 00415 SBIN0011421 1249 1249 Processed 14/06/2023 A165230099824 MRS SANGITA SHALIK SOYAM STATE BANK OF INDIA(508548)
277 CHAMORSHI MH-30-008-400-001/25
(SONAPUR) 		1830008000NRG24090620230134056 09/06/2023 Shalik Barikrao Soyam 1830008WL005374 Shalik Barikrao Soyam 00415 SBIN0011421 1249 1249 Processed 14/06/2023 A165230099825 MR SHALIK BARIKRAO SOYAM STATE BANK OF INDIA(508548)
278 CHAMORSHI MH-30-008-400-001/258
(SONAPUR) 		1830008000NRG24090620230134058 09/06/2023 SAINATH KAVDU DHODARE 1830008WL005374 SAINATH KAVDU DHODARE 00415 SBIN0011421 745 745 Processed 14/06/2023 A165230099851 MR SAINATH KAWADU DHODARE STATE BANK OF INDIA(508548)
279 CHAMORSHI MH-30-008-400-001/258
(SONAPUR) 		1830008000NRG24090620230134059 09/06/2023 Savita Sainath Dhodare 1830008WL005374 Savita Sainath Dhodare 00415 SBIN0011421 893 893 Processed 14/06/2023 A165230099883 MRS SAVITA SAINATH DHODARE STATE BANK OF INDIA(508548)
280 CHAMORSHI MH-30-008-400-001/263
(SONAPUR) 		1830008000NRG24090620230134060 09/06/2023 ramesh tulshiram dhongade 1830008WL005374 ramesh tulshiram dhongade 00415 SBIN0011421 1229 1229 Processed 14/06/2023 A165230099846 MR RAMESH TULSHIRAM GHONGADE STATE BANK OF INDIA(508548)
281 CHAMORSHI MH-30-008-400-001/276
(SONAPUR) 		1830008000NRG24090620230134062 09/06/2023 Dadaji Devaji Dudhbavre 1830008WL005374 Dadaji Devaji Dudhbavre 00415 SBIN0011421 1003 1003 Processed 14/06/2023 A165230099874 MR DADAJI DEVAJI DUDHBAVARE STATE BANK OF INDIA(508548)
282 CHAMORSHI MH-30-008-400-001/276
(SONAPUR) 		1830008000NRG24090620230134063 09/06/2023 Rekhatai Dadaji Dudhabaware 1830008WL005374 Rekhatai Dadaji Dudhabaware 00415 SBIN0011421 1204 1204 Processed 14/06/2023 A165230099875 MRS REKHA DADAJI DUDHABAWARE STATE BANK OF INDIA(508548)
283 CHAMORSHI MH-30-008-400-001/277
(SONAPUR) 		1830008000NRG24090620230134064 09/06/2023 sainath patru dudhabaware 1830008WL005374 sainath patru dudhabaware 00415 SBIN0011421 912 912 Processed 14/06/2023 A165230099829 MR SAINATH PATRUJI DUDHABAWARE STATE BANK OF INDIA(508548)
284 CHAMORSHI MH-30-008-400-001/277
(SONAPUR) 		1830008000NRG24090620230134065 09/06/2023 sarita sainath dudhabaware 1830008WL005374 sarita sainath dudhabaware 00415 SBIN0011421 912 912 Processed 14/06/2023 A165230099830 MRS SARITA SAINATH DUDHABAWARE STATE BANK OF INDIA(508548)
285 CHAMORSHI MH-30-008-400-001/278
(SONAPUR) 		1830008000NRG24090620230134066 09/06/2023 Tanuja Mahendra Dudhabaware 1830008WL005374 Tanuja Mahendra Dudhabaware 00415 SBIN0011421 760 760 Processed 14/06/2023 A165230099941 TANUJA MAHENDRA DUDHABAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
286 CHAMORSHI MH-30-008-400-001/283
(SONAPUR) 		1830008000NRG24090620230134067 09/06/2023 Pradip kashinath satpute 1830008WL005374 Pradip kashinath satpute 00415 SBIN0011421 1459 1459 Processed 14/06/2023 A165230099885 MR PARDIP KASHINATH SATPUTE STATE BANK OF INDIA(508548)
287 CHAMORSHI MH-30-008-400-001/288
(SONAPUR) 		1830008000NRG24090620230134070 09/06/2023 Shubham Dilip Wasekar 1830008WL005374 Shubham Dilip Wasekar 00415 SBIN0011421 1164 1164 Processed 14/06/2023 A165230099775 MR SHUBHAM DILIP WASEKAR STATE BANK OF INDIA(508548)
288 CHAMORSHI MH-30-008-400-001/288
(SONAPUR) 		1830008000NRG24090620230134069 09/06/2023 vandana dilip wasekar 1830008WL005374 vandana dilip wasekar 00415 SBIN0011421 1165 1165 Processed 14/06/2023 A165230099835 MRS VANDANA DILIP WASEKAR STATE BANK OF INDIA(508548)
289 CHAMORSHI MH-30-008-400-001/289
(SONAPUR) 		1830008000NRG24090620230134072 09/06/2023 mangala maroti wasekar 1830008WL005374 mangala maroti wasekar 00415 SBIN0011421 1091 1091 Processed 14/06/2023 A165230099797 MR MAHESH MAROTI WASEKAR STATE BANK OF INDIA(508548)
290 CHAMORSHI MH-30-008-400-001/289
(SONAPUR) 		1830008000NRG24090620230134071 09/06/2023 Pratimatai Ganesh Wasekar 1830008WL005374 Pratimatai Ganesh Wasekar 00415 SBIN0011421 1637 1637 Processed 14/06/2023 A165230099890 MRS PRATIMA GANESH WASEKAR STATE BANK OF INDIA(508548)
291 CHAMORSHI MH-30-008-400-001/290
(SONAPUR) 		1830008000NRG24090620230134074 09/06/2023 Jayshree pramod kohale 1830008WL005374 Jayshree pramod kohale 00415 SBIN0011421 1637 1637 Processed 14/06/2023 A165230099891 MISS JAYSHRI PRAMOD KOHALE STATE BANK OF INDIA(508548)
292 CHAMORSHI MH-30-008-400-001/290
(SONAPUR) 		1830008000NRG24090620230134073 09/06/2023 Pramod Vasant kohale 1830008WL005374 Pramod Vasant kohale 00415 SBIN0011421 1637 1637 Processed 14/06/2023 A165230099836 MR PRAMOD VASANT KOHALE STATE BANK OF INDIA(508548)
293 CHAMORSHI MH-30-008-400-001/291
(SONAPUR) 		1830008000NRG24090620230134075 09/06/2023 Ashok tulshiram satpute 1830008WL005374 Ashok tulshiram satpute 00415 SBIN0011421 1165 1165 Processed 14/06/2023 A165230099826 MR ASHOK TULSHIRAM SATPUTE STATE BANK OF INDIA(508548)
294 CHAMORSHI MH-30-008-400-001/291
(SONAPUR) 		1830008000NRG24090620230134076 09/06/2023 Kavita ashok satpute 1830008WL005374 Kavita ashok satpute 00415 SBIN0011421 1165 1165 Processed 14/06/2023 A165230099793 MRS KAVITA ASHOK SATPUTE STATE BANK OF INDIA(508548)
295 CHAMORSHI MH-30-008-400-001/291
(SONAPUR) 		1830008000NRG24090620230134077 09/06/2023 Rakesh Ashok Satpute 1830008WL005374 Rakesh Ashok Satpute 00415 SBIN0011421 971 971 Processed 14/06/2023 A165230099936 MASTER RAKESH ASHOK SATPUTE STATE BANK OF INDIA(508548)
296 CHAMORSHI MH-30-008-400-001/292
(SONAPUR) 		1830008000NRG24090620230134078 09/06/2023 Purshotam Ramdas Kove 1830008WL005374 Purshotam Ramdas Kove 00415 SBIN0011421 1494 1494 Processed 14/06/2023 A165230099815 MR PURUSHOTTAM RAMDAS KOWE STATE BANK OF INDIA(508548)
297 CHAMORSHI MH-30-008-400-001/298
(SONAPUR) 		1830008000NRG24090620230134079 09/06/2023 Bhashkar maharu pipre 1830008WL005374 Bhashkar maharu pipre 00415 SBIN0011421 6 6 Processed 14/06/2023 A165230099788 BHASKAR MAHARUJI PIPARE VIDHARBHA KOKAN GRAMIN BANK(508516)
298 CHAMORSHI MH-30-008-400-001/298
(SONAPUR) 		1830008000NRG24090620230134080 09/06/2023 Indu bhaskar pipare 1830008WL005374 Indu bhaskar pipare 00415 SBIN0011421 6 6 Processed 14/06/2023 A165230099801 MRS INDU BHASKAR PIPARE STATE BANK OF INDIA(508548)
299 CHAMORSHI MH-30-008-400-001/307
(SONAPUR) 		1830008000NRG24090620230134081 09/06/2023 Sunita Ganpat Mogarkar 1830008WL005374 Sunita Ganpat Mogarkar 00415 SBIN0011421 1009 1009 Processed 14/06/2023 A165230099796 MRS SUNITA GANPAT MOGARKAR STATE BANK OF INDIA(508548)
300 CHAMORSHI MH-30-008-400-001/312
(SONAPUR) 		1830008000NRG24090620230134082 09/06/2023 Hemraj Bhuji Ghongade 1830008WL005374 Hemraj Bhuji Ghongade 00415 SBIN0011421 1050 1050 Processed 14/06/2023 A165230099894 MR HEMRAJ BHUJI GHOGADE STATE BANK OF INDIA(508548)
301 CHAMORSHI MH-30-008-400-001/312
(SONAPUR) 		1830008000NRG24090620230134083 09/06/2023 Shindhu hemraji ghogade 1830008WL005374 Shindhu hemraji ghogade 00415 SBIN0011421 1049 1049 Processed 14/06/2023 A165230099831 MRS SINDHUBAI HEMRAJ GHONGADE STATE BANK OF INDIA(508548)
302 CHAMORSHI MH-30-008-400-001/315
(SONAPUR) 		1830008000NRG24090620230134084 09/06/2023 Parshuram Ravaji Satpute 1830008WL005374 Parshuram Ravaji Satpute 00415 SBIN0011421 1298 1298 Processed 14/06/2023 A165230099822 MR PARSHURAM RAOJI SATPUTE STATE BANK OF INDIA(508548)
303 CHAMORSHI MH-30-008-400-001/316
(SONAPUR) 		1830008000NRG24090620230134085 09/06/2023 Santosh Parshuram Satpute 1830008WL005374 Santosh Parshuram Satpute 00415 SBIN0011421 1298 1298 Processed 14/06/2023 A165230099811 MR SANTOSH PARSHURAM SATPUTE STATE BANK OF INDIA(508548)
304 CHAMORSHI MH-30-008-400-001/317
(SONAPUR) 		1830008000NRG24090620230134086 09/06/2023 Malu Ramesh Satpute 1830008WL005374 Malu Ramesh Satpute 00415 SBIN0011421 1298 1298 Processed 14/06/2023 A165230099823 MRS MALU RAMESH SATPUTE STATE BANK OF INDIA(508548)
305 CHAMORSHI MH-30-008-400-001/322
(SONAPUR) 		1830008000NRG24090620230134088 09/06/2023 Bhagyashri Manesh Ghongade 1830008WL005374 Bhagyashri Manesh Ghongade 00415 SBIN0011421 1229 1229 Processed 14/06/2023 A165230099932 MISS BHAGYASHRI MANESH GHONGADE STATE BANK OF INDIA(508548)
306 CHAMORSHI MH-30-008-400-001/322
(SONAPUR) 		1830008000NRG24090620230134087 09/06/2023 Santosh arun ghongade 1830008WL005374 Santosh arun ghongade 00415 SBIN0011421 1230 1230 Processed 14/06/2023 A165230099789 SANTOSH ARJUN GHONGADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
307 CHAMORSHI MH-30-008-400-001/326
(SONAPUR) 		1830008000NRG24090620230134089 09/06/2023 Raju Purushottam Satpute 1830008WL005374 Raju Purushottam Satpute 00415 SBIN0011421 1364 1364 Processed 14/06/2023 A165230099834 MR RAJU PURUSHOTTAM SATPUTE STATE BANK OF INDIA(508548)
308 CHAMORSHI MH-30-008-400-001/326
(SONAPUR) 		1830008000NRG24090620230134090 09/06/2023 Vaishali Raju Satpute 1830008WL005374 Vaishali Raju Satpute 00415 SBIN0011421 1363 1363 Processed 14/06/2023 A165230099792 MRS VAISHALI RAJU SATPUTE STATE BANK OF INDIA(508548)
309 CHAMORSHI MH-30-008-400-001/346
(SONAPUR) 		1830008000NRG24090620230134092 09/06/2023 Sunita Moreshwar Dudhabaware 1830008WL005374 Sunita Moreshwar Dudhabaware 00415 SBIN0011421 760 760 Processed 14/06/2023 A165230099778 MRS SUNITA MORESHWAR DUDHABAWARE STATE BANK OF INDIA(508548)
310 CHAMORSHI MH-30-008-400-001/356
(SONAPUR) 		1830008000NRG24090620230134093 09/06/2023 tanabai udhav gedam 1830008WL005374 tanabai udhav gedam 00415 SBIN0011421 780 780 Processed 14/06/2023 A165230099821 MRS TANABAI UDHAV GEDAM STATE BANK OF INDIA(508548)
311 CHAMORSHI MH-30-008-400-001/361
(SONAPUR) 		1830008000NRG24090620230134095 09/06/2023 VARSHA VINAYAK MESHRAM 1830008WL005374 VARSHA VINAYAK MESHRAM 00415 SBIN0011421 1214 1214 Processed 14/06/2023 A165230099820 MRS VARSHA VINAYAK MESHRAM STATE BANK OF INDIA(508548)
312 CHAMORSHI MH-30-008-400-001/361
(SONAPUR) 		1830008000NRG24090620230134094 09/06/2023 VINAYAK SOMAJI MESHRAM 1830008WL005374 VINAYAK SOMAJI MESHRAM 00415 SBIN0011421 1214 1214 Processed 14/06/2023 A165230099805 MR VINAYAK SOMAJI MESHRAM STATE BANK OF INDIA(508548)
313 CHAMORSHI MH-30-008-400-001/362
(SONAPUR) 		1830008000NRG24090620230134096 09/06/2023 pitambar namdev dudhabaware 1830008WL005374 pitambar namdev dudhabaware 00415 SBIN0011421 1149 1149 Processed 14/06/2023 A165230099852 MR PITAMBAR NAMDEO DUDHBAWARE STATE BANK OF INDIA(508548)
314 CHAMORSHI MH-30-008-400-001/362
(SONAPUR) 		1830008000NRG24090620230134097 09/06/2023 Premila pitamber dudhbavare 1830008WL005374 Premila pitamber dudhbavare 00415 SBIN0011421 1149 1149 Processed 14/06/2023 A165230099798 MRS PREMILABAI PITAMBAR DUDHABAWARE STATE BANK OF INDIA(508548)
315 CHAMORSHI MH-30-008-400-001/372
(SONAPUR) 		1830008000NRG24090620230134099 09/06/2023 Vanita Moreshvar Chaudhari 1830008WL005374 Vanita Moreshvar Chaudhari 00415 SBIN0011421 1417 1417 Processed 14/06/2023 A165230099915 MRS VANITA MORESHWAR CHAUDHARI STATE BANK OF INDIA(508548)
316 CHAMORSHI MH-30-008-400-001/383
(SONAPUR) 		1830008000NRG24090620230134100 09/06/2023 anil kashinath dudhabavare 1830008WL005374 anil kashinath dudhabavare 00415 SBIN0011421 617 617 Processed 14/06/2023 A165230099870 ANIL KASHINATH DUDHABAWARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
317 CHAMORSHI MH-30-008-400-001/383
(SONAPUR) 		1830008000NRG24090620230134101 09/06/2023 lalita anil dudhabavare 1830008WL005374 lalita anil dudhabavare 00415 SBIN0011421 616 616 Processed 14/06/2023 A165230099869 MRS LALITA ANIL DUDHBAWARE STATE BANK OF INDIA(508548)
318 CHAMORSHI MH-30-008-400-001/39
(SONAPUR) 		1830008000NRG24090620230134103 09/06/2023 Shanta Shrawan Nikode 1830008WL005374 Shanta Shrawan Nikode 00415 SBIN0011421 1191 1191 Processed 14/06/2023 A165230099785 MRS SHANTA SHRAWAN NIKODE STATE BANK OF INDIA(508548)
319 CHAMORSHI MH-30-008-400-001/39
(SONAPUR) 		1830008000NRG24090620230134102 09/06/2023 Shrawan Govinda Nikode 1830008WL005374 Shrawan Govinda Nikode 00415 SBIN0011421 1192 1192 Processed 14/06/2023 A165230099786 SHRAWAN GOVINDA NIKODE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
320 CHAMORSHI MH-30-008-400-001/393
(SONAPUR) 		1830008000NRG24090620230134104 09/06/2023 Suresh Tulshiram Ghongale 1830008WL005374 Suresh Tulshiram Ghongale 00415 SBIN0011421 1374 1374 Processed 14/06/2023 A165230099850 MR SURESH TULSHIRAM GHONGADE STATE BANK OF INDIA(508548)
321 CHAMORSHI MH-30-008-400-001/393
(SONAPUR) 		1830008000NRG24090620230134105 09/06/2023 Vaishali Suresh Ghongale 1830008WL005374 Vaishali Suresh Ghongale 00415 SBIN0011421 1374 1374 Processed 14/06/2023 A165230099920 MRS VAISHALI SURESH GHONGDE STATE BANK OF INDIA(508548)
322 CHAMORSHI MH-30-008-400-001/394
(SONAPUR) 		1830008000NRG24090620230134106 09/06/2023 Kaodu Vistari Saatar 1830008WL005374 Kaodu Vistari Saatar 00415 SBIN0011421 894 894 Processed 14/06/2023 A165230099843 KAVALU VISTARI SATAR INDIA POST PAYMENTS BANK LIMITED(508528)
323 CHAMORSHI MH-30-008-400-001/394
(SONAPUR) 		1830008000NRG24090620230134107 09/06/2023 Sunanda Kavadu Satar 1830008WL005374 Sunanda Kavadu Satar 00415 SBIN0011421 745 745 Processed 14/06/2023 A165230099844 SUNANDA KAWALU SATAR INDIA POST PAYMENTS BANK LIMITED(508528)
324 CHAMORSHI MH-30-008-400-001/396
(SONAPUR) 		1830008000NRG24090620230134108 09/06/2023 Chetan Namdeo Ghongade 1830008WL005374 Chetan Namdeo Ghongade 00415 SBIN0011421 1557 1557 Processed 14/06/2023 A165230099884 MR CHETAN TAMDEO GHONGADE STATE BANK OF INDIA(508548)
325 CHAMORSHI MH-30-008-400-001/399
(SONAPUR) 		1830008000NRG24090620230134110 09/06/2023 Sunil Vasudeo Yejulwar 1830008WL005374 Sunil Vasudeo Yejulwar 00415 SBIN0011421 1260 1260 Processed 14/06/2023 A165230099794 MR SUNIL VASUDEO YEJULWAR STATE BANK OF INDIA(508548)
326 CHAMORSHI MH-30-008-400-001/399
(SONAPUR) 		1830008000NRG24090620230134111 09/06/2023 Vishal Sunil Yejulwar 1830008WL005374 Vishal Sunil Yejulwar 00415 SBIN0011421 1259 1259 Processed 14/06/2023 A165230100060 MR VISHAL SUNIL YEJULWAR STATE BANK OF INDIA(508548)
327 CHAMORSHI MH-30-008-400-001/411
(SONAPUR) 		1830008000NRG24090620230134113 09/06/2023 Maya Sunil Bavne 1830008WL005374 Maya Sunil Bavne 00415 SBIN0011421 815 815 Processed 14/06/2023 A165230099901 MRS MAYABAI SUNIL BAWANE STATE BANK OF INDIA(508548)
328 CHAMORSHI MH-30-008-400-001/411
(SONAPUR) 		1830008000NRG24090620230134112 09/06/2023 Sunil Prabhakar Bavne 1830008WL005374 Sunil Prabhakar Bavne 00415 SBIN0011421 816 816 Processed 14/06/2023 A165230099900 MR SUNIL PRABHAKAR BAWANE STATE BANK OF INDIA(508548)
329 CHAMORSHI MH-30-008-400-001/418
(SONAPUR) 		1830008000NRG24090620230134115 09/06/2023 Anusaya Ramdas Chalakh 1830008WL005374 Anusaya Ramdas Chalakh 00415 SBIN0011421 1217 1217 Processed 14/06/2023 A165230099819 MRS ANUSAYA RAMDAS CHALAKH STATE BANK OF INDIA(508548)
330 CHAMORSHI MH-30-008-400-001/418
(SONAPUR) 		1830008000NRG24090620230134114 09/06/2023 RAMDAS PATRUJI CHALAKH 1830008WL005374 RAMDAS PATRUJI CHALAKH 00415 SBIN0011421 1015 1015 Processed 14/06/2023 A165230099818 MR RAMDAS PATRUJI CHALAKH STATE BANK OF INDIA(508548)
331 CHAMORSHI MH-30-008-400-001/418
(SONAPUR) 		1830008000NRG24090620230134116 09/06/2023 Rutik Ramdas Chalakh 1830008WL005374 Rutik Ramdas Chalakh 00415 SBIN0011421 812 812 Processed 14/06/2023 A165230099943 RUTIK RAMDAS CHALAKH INDIA POST PAYMENTS BANK LIMITED(508528)
332 CHAMORSHI MH-30-008-400-001/422
(SONAPUR) 		1830008000NRG24090620230134118 09/06/2023 Manisha Santosh Sarpe 1830008WL005374 Manisha Santosh Sarpe 00415 SBIN0011421 915 915 Processed 14/06/2023 A165230099896 MRS MANISHA SANTOSH SARPE STATE BANK OF INDIA(508548)
333 CHAMORSHI MH-30-008-400-001/422
(SONAPUR) 		1830008000NRG24090620230134117 09/06/2023 Santosh Gopala Sarpe 1830008WL005374 Santosh Gopala Sarpe 00415 SBIN0011421 916 916 Processed 14/06/2023 A165230099895 MR SANTOSH GOPALA SARPE STATE BANK OF INDIA(508548)
334 CHAMORSHI MH-30-008-400-001/423
(SONAPUR) 		1830008000NRG24090620230134120 09/06/2023 Praphul Umaji Dudhabaware 1830008WL005374 Praphul Umaji Dudhabaware 00415 SBIN0011421 1521 1521 Processed 14/06/2023 A165230099897 MR PRAFUL UMAJI DUDHABAWARE STATE BANK OF INDIA(508548)
335 CHAMORSHI MH-30-008-400-001/423
(SONAPUR) 		1830008000NRG24090620230134119 09/06/2023 Sunanda Umaji Dudhabaware 1830008WL005374 Sunanda Umaji Dudhabaware 00415 SBIN0011421 1521 1521 Processed 14/06/2023 A165230099813 MRS SUNANDA UMAJI DUDHBAWARE STATE BANK OF INDIA(508548)
336 CHAMORSHI MH-30-008-400-001/423
(SONAPUR) 		1830008000NRG24090620230134121 09/06/2023 UMAJI NAMDEO DUDHABAWARE 1830008WL005374 UMAJI NAMDEO DUDHABAWARE 00415 SBIN0011421 1520 1520 Processed 14/06/2023 A165230099907 Mr. UMAJI NAMDEV DUDHBAWARE BANK OF MAHARASHTRA(607387)
337 CHAMORSHI MH-30-008-400-001/47
(SONAPUR) 		1830008000NRG24090620230134124 09/06/2023 Devidas Dadaji Bure 1830008WL005374 Devidas Dadaji Bure 00415 SBIN0011421 1224 1224 Processed 14/06/2023 A165230099802 MR DEVIDAS DADAJI BURE STATE BANK OF INDIA(508548)
338 CHAMORSHI MH-30-008-400-001/47
(SONAPUR) 		1830008000NRG24090620230134125 09/06/2023 Laxmibai Devidas Bure 1830008WL005374 Laxmibai Devidas Bure 00415 SBIN0011421 1224 1224 Processed 14/06/2023 A165230099845 MRS LAXMI DEVIDAS BURE STATE BANK OF INDIA(508548)
339 CHAMORSHI MH-30-008-400-001/49
(SONAPUR) 		1830008000NRG24090620230134132 09/06/2023 Rushideo tukaram mandale 1830008WL005374 Rushideo tukaram mandale 00415 SBIN0011421 1010 1010 Processed 14/06/2023 A165230099795 MR RUSHIDEO TUKARAM MANDADE STATE BANK OF INDIA(508548)
340 CHAMORSHI MH-30-008-400-001/49
(SONAPUR) 		1830008000NRG24090620230134133 09/06/2023 Vandana rushideo mandale 1830008WL005374 Vandana rushideo mandale 00415 SBIN0011421 1009 1009 Processed 14/06/2023 A165230099787 MRS VANDANA RUSHIDEO MANDADE STATE BANK OF INDIA(508548)
341 CHAMORSHI MH-30-008-400-001/53
(SONAPUR) 		1830008000NRG24090620230134136 09/06/2023 Alka Puroshottam Dudhbavare 1830008WL005374 Alka Puroshottam Dudhbavare 00415 SBIN0011421 1288 1288 Processed 14/06/2023 A165230099776 MRS ALKA PURUSHOTTAM DUDHABAVARE STATE BANK OF INDIA(508548)
342 CHAMORSHI MH-30-008-400-001/53
(SONAPUR) 		1830008000NRG24090620230134135 09/06/2023 PURUSHOTAM NAMDEV DUDHABAWARE 1830008WL005374 PURUSHOTAM NAMDEV DUDHABAWARE 00415 SBIN0011421 1289 1289 Processed 14/06/2023 A165230099810 MR PURUSHOTTAM NAMDEO DUDHBAWARE STATE BANK OF INDIA(508548)
343 CHAMORSHI MH-30-008-400-001/61
(SONAPUR) 		1830008000NRG24090620230134140 09/06/2023 Mahendra Khushal Tekam 1830008WL005374 Mahendra Khushal Tekam 00415 SBIN0011421 962 962 Processed 14/06/2023 A165230099926 MASTER MAHENDRA KHUSHAL TEKAM STATE BANK OF INDIA(508548)
344 CHAMORSHI MH-30-008-400-001/61
(SONAPUR) 		1830008000NRG24090620230134138 09/06/2023 NISHANT KHUSHAL TEKAM 1830008WL005374 NISHANT KHUSHAL TEKAM 00415 SBIN0011421 962 962 Processed 14/06/2023 A165230099903 MR NISHANT KHUSHAL TEKAM STATE BANK OF INDIA(508548)
345 CHAMORSHI MH-30-008-400-001/61
(SONAPUR) 		1830008000NRG24090620230134139 09/06/2023 PARSHURAM KHUSHAL TEKAM 1830008WL005374 PARSHURAM KHUSHAL TEKAM 00415 SBIN0011421 962 962 Processed 14/06/2023 A165230099927 MASTER PARSHURAM KHUSHAL TEKAM STATE BANK OF INDIA(508548)
346 CHAMORSHI MH-30-008-400-001/61
(SONAPUR) 		1830008000NRG24090620230134137 09/06/2023 Varsha Khushal Tekam 1830008WL005374 Varsha Khushal Tekam 00415 SBIN0011421 962 962 Processed 14/06/2023 A165230099799 MRS VARSHA KHUSHAL TEKAM STATE BANK OF INDIA(508548)
347 CHAMORSHI MH-30-008-400-001/64
(SONAPUR) 		1830008000NRG24090620230134143 09/06/2023 Chhaya bharat madavi 1830008WL005374 Chhaya bharat madavi 00415 SBIN0011421 1009 1009 Processed 14/06/2023 A165230099791 MRS CHHAYA BHARAT MADAVI STATE BANK OF INDIA(508548)
348 CHAMORSHI MH-30-008-400-001/8
(SONAPUR) 		1830008000NRG24090620230134144 09/06/2023 ghanshyam haridas wasekar 1830008WL005374 ghanshyam haridas wasekar 00415 SBIN0011421 1436 1436 Processed 14/06/2023 A165230099880 MR GHANSHYAM HARIDAS WASEKAR STATE BANK OF INDIA(508548)
349 CHAMORSHI MH-30-008-400-001/8
(SONAPUR) 		1830008000NRG24090620230134145 09/06/2023 shevantabai ghansyam wasekar 1830008WL005374 shevantabai ghansyam wasekar 00415 SBIN0011421 1436 1436 Processed 14/06/2023 A165230099879 MRS SHEWANTA GHANSHYAM WASEKAR STATE BANK OF INDIA(508548)
350 CHAMORSHI MH-30-008-400-001/83
(SONAPUR) 		1830008000NRG24090620230134147 09/06/2023 Jayashri Nitesh Pipare 1830008WL005374 Jayashri Nitesh Pipare 00415 SBIN0011421 1213 1213 Processed 14/06/2023 A165230099938 Mrs. JAYASHRI VIJAY SOMANKAR CENTRAL BANK OF INDIA(607115)
351 CHAMORSHI MH-30-008-400-001/83
(SONAPUR) 		1830008000NRG24090620230134146 09/06/2023 Vimalbai dilip pipre 1830008WL005374 Vimalbai dilip pipre 00415 SBIN0011421 1213 1213 Processed 14/06/2023 A165230099842 VIMAL DILIP PIPARE VIDHARBHA KOKAN GRAMIN BANK(508516)
352 CHAMORSHI MH-30-008-400-001/9
(SONAPUR) 		1830008000NRG24090620230134149 09/06/2023 Pratima suresh ozalawar 1830008WL005374 Pratima suresh ozalawar 00415 SBIN0011421 1359 1359 Processed 14/06/2023 A165230099848 MRS PRATIMA SURESH OZALAWAR STATE BANK OF INDIA(508548)
353 CHAMORSHI MH-30-008-400-001/9
(SONAPUR) 		1830008000NRG24090620230134148 09/06/2023 Suresh maroti Auzalwar 1830008WL005374 Suresh maroti Auzalwar 00415 SBIN0011421 1632 1632 Processed 14/06/2023 A165230099777 MR SURESH MAROTI OZALAWAR STATE BANK OF INDIA(508548)
354 CHAMORSHI MH-30-008-447-001/1
(WAKDI) 		1830008000NRG24090620230138437 09/06/2023 NARESHA RAMDAS BARSAGADE 1830008WL005507 NARESHA RAMDAS BARSAGADE 00415 SBIN0011421 1062 1062 Processed 14/06/2023 A165230099772 MR NARESH RAMDAS BARSAGADE STATE BANK OF INDIA(508548)
355 CHAMORSHI MH-30-008-447-001/150
(WAKDI) 		1830008000NRG24090620230138443 09/06/2023 Sonal Divakar Rohankar 1830008WL005507 Sonal Divakar Rohankar 00415 SBIN0011421 1294 1294 Processed 14/06/2023 A165230099929 MS SONAL DIWAKAR ROHANKAR STATE BANK OF INDIA(508548)
356 CHAMORSHI MH-30-008-447-001/324
(WAKDI) 		1830008000NRG24090620230138453 09/06/2023 ROSHAN BALAJI BHANDEKAR 1830008WL005507 ROSHAN BALAJI BHANDEKAR 00415 SBIN0011421 1322 1322 Processed 14/06/2023 A165230099944 Mr. ROSHAN BALAJI BHANDEKAR BANK OF MAHARASHTRA(607387)
357 CHAMORSHI MH-30-008-447-001/325
(WAKDI) 		1830008000NRG24090620230138454 09/06/2023 SWAPANIL BALAJI BHANDEKAR 1830008WL005507 SWAPANIL BALAJI BHANDEKAR 00415 SBIN0011421 1322 1322 Processed 14/06/2023 A165230099942 Mr. SWPANIL BALAJI BHANDEKAR BANK OF MAHARASHTRA(607387)
358 CHAMORSHI MH-30-008-447-001/371
(WAKDI) 		1830008000NRG24090620230138456 09/06/2023 Gopichand Vaktu Pal 1830008WL005507 Gopichand Vaktu Pal 00415 SBIN0011421 1322 1322 Processed 14/06/2023 A165230100308 GOPICHAND VAKTUJI PAL BANK OF INDIA(508505)
359 CHAMORSHI MH-30-008-447-001/371
(WAKDI) 		1830008000NRG24090620230138457 09/06/2023 Savita Gopichand Pal 1830008WL005507 Savita Gopichand Pal 00415 SBIN0011421 1321 1321 Processed 14/06/2023 A165230100309 PRAVIN GOPICHAND PAL BANK OF INDIA(508505)
360 CHAMORSHI MH-30-008-447-001/389
(WAKDI) 		1830008000NRG24090620230138459 09/06/2023 Kalpana Suresh Barsagade 1830008WL005507 Kalpana Suresh Barsagade 00415 SBIN0011421 1296 1296 Processed 14/06/2023 A165230100314 Mrs. KALPANA SURESH BARSAGADE BANK OF MAHARASHTRA(607387)
SubTotal 213046 213046
361 CHAMORSHI MH-30-008-201-001/1
(KHURD) 		1830008000NRG24090620230135943 09/06/2023 sakhubai sudhakar aatram 1830008WL005433 sakhubai sudhakar aatram 00540 BKID0WAINGB 1752 1752 Processed 14/06/2023 A165230100329 SAKHUBAI SUDHAKAR ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
362 CHAMORSHI MH-30-008-201-001/10
(KHURD) 		1830008000NRG24090620230135151 09/06/2023 nitin tulshiram bhoyar 1830008WL005418 nitin tulshiram bhoyar 00540 BKID0WAINGB 1049 1049 Processed 14/06/2023 A165230099988 NITIN TUDSHIRAM BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
363 CHAMORSHI MH-30-008-201-001/10
(KHURD) 		1830008000NRG24090620230135153 09/06/2023 Rina Nitin Bhoyar 1830008WL005418 Rina Nitin Bhoyar 00540 BKID0WAINGB 1048 1048 Processed 14/06/2023 A165230100408 TINA NITIN BHOYAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
364 CHAMORSHI MH-30-008-201-001/10
(KHURD) 		1830008000NRG24090620230135152 09/06/2023 Vaishali Moreshwar Bhoyar 1830008WL005418 Vaishali Moreshwar Bhoyar 00540 BKID0WAINGB 1049 1049 Processed 14/06/2023 A165230100407 VAISHALI MORESHWARBHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
365 CHAMORSHI MH-30-008-201-001/11
(KHURD) 		1830008000NRG24090620230135945 09/06/2023 Moni Yashwant Shende 1830008WL005433 Moni Yashwant Shende 00540 BKID0WAINGB 1416 1416 Processed 14/06/2023 A165230100386 MRS SONI YASHWANT SHENDE STATE BANK OF INDIA(508548)
366 CHAMORSHI MH-30-008-201-001/11
(KHURD) 		1830008000NRG24090620230135944 09/06/2023 Suresh M Shende 1830008WL005433 Suresh M Shende 00540 BKID0WAINGB 1416 1416 Processed 14/06/2023 A165230099989 SURESH MAHAGU SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
367 CHAMORSHI MH-30-008-201-001/132
(KHURD) 		1830008000NRG24090620230135154 09/06/2023 BHAURAO TUKARAM BODALKAR 1830008WL005418 BHAURAO TUKARAM BODALKAR 00540 BKID0WAINGB 293 293 Processed 14/06/2023 A165230099990 BHAURAO TUKARAM BODALKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
368 CHAMORSHI MH-30-008-201-001/132
(KHURD) 		1830008000NRG24090620230135155 09/06/2023 Lilabai Bhaurao Bodalkar 1830008WL005418 Lilabai Bhaurao Bodalkar 00540 BKID0WAINGB 294 294 Processed 14/06/2023 A165230099991 LILABAI BHAURAO BODALKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
369 CHAMORSHI MH-30-008-201-001/150
(KHURD) 		1830008000NRG24090620230135156 09/06/2023 Shubhangi Pramod Satpute 1830008WL005418 Shubhangi Pramod Satpute 00540 BKID0WAINGB 891 891 Processed 14/06/2023 A165230100380 MRS SHUBHANGI PRAMOD SATPUTE VIDHARBHA KOKAN GRAMIN BANK(508516)
370 CHAMORSHI MH-30-008-201-001/159
(KHURD) 		1830008000NRG24090620230135157 09/06/2023 Kantabai Keshav Lekalwar 1830008WL005418 Kantabai Keshav Lekalwar 00540 BKID0WAINGB 907 907 Processed 14/06/2023 A165230100295 KANTABAI KESHAO LEKALWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
371 CHAMORSHI MH-30-008-201-001/161
(KHURD) 		1830008000NRG24090620230135158 09/06/2023 bhuji parshuram dudhabaware 1830008WL005418 bhuji parshuram dudhabaware 00540 BKID0WAINGB 1146 1146 Processed 14/06/2023 A165230099951 Mr. BHAUJI PARSHURAM DUDHBAWARE BANK OF MAHARASHTRA(607387)
372 CHAMORSHI MH-30-008-201-001/161
(KHURD) 		1830008000NRG24090620230135159 09/06/2023 Lilabai Bhauji Dudhbavare 1830008WL005418 Lilabai Bhauji Dudhbavare 00540 BKID0WAINGB 1145 1145 Processed 14/06/2023 A165230099979 LILABAI BHAUJI DUDHABAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
373 CHAMORSHI MH-30-008-201-001/163
(KHURD) 		1830008000NRG24090620230135160 09/06/2023 Kalidas Parshuram Vadegwar 1830008WL005418 Kalidas Parshuram Vadegwar 00540 BKID0WAINGB 1408 1408 Processed 14/06/2023 A165230099946 KALOIDAS PARSHURAM WADEGAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
374 CHAMORSHI MH-30-008-201-001/178
(KHURD) 		1830008000NRG24090620230135161 09/06/2023 Nita Nitin Bodalkar 1830008WL005418 Nita Nitin Bodalkar 00540 BKID0WAINGB 1304 1304 Processed 14/06/2023 A165230100381 NITA NITIN BODALKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
375 CHAMORSHI MH-30-008-201-001/185
(KHURD) 		1830008000NRG24090620230135163 09/06/2023 Maltabai Nilkanth Barlawar 1830008WL005418 Maltabai Nilkanth Barlawar 00540 BKID0WAINGB 1014 1014 Processed 14/06/2023 A165230100076 MALTABAI NILKANTH BARLAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
376 CHAMORSHI MH-30-008-201-001/186
(KHURD) 		1830008000NRG24090620230135164 09/06/2023 Manohar Vithoba Mhashakhetri 1830008WL005418 Manohar Vithoba Mhashakhetri 00540 BKID0WAINGB 1332 1332 Processed 14/06/2023 A165230099992 MANOHAR VITHOBA MHASHAKHETRI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
377 CHAMORSHI MH-30-008-201-001/186
(KHURD) 		1830008000NRG24090620230135165 09/06/2023 Sunita Manohar Mashakherti 1830008WL005418 Sunita Manohar Mashakherti 00540 BKID0WAINGB 1333 1333 Processed 14/06/2023 A165230099993 SUNITA MANOHAR MASHAKETRI VIDHARBHA KOKAN GRAMIN BANK(508516)
378 CHAMORSHI MH-30-008-201-001/19
(KHURD) 		1830008000NRG24090620230135946 09/06/2023 Rohini lomesh satar 1830008WL005433 Rohini lomesh satar 00540 BKID0WAINGB 1618 1618 Processed 14/06/2023 A165230100367 ROHINI LOMESH SATAR VIDHARBHA KOKAN GRAMIN BANK(508516)
379 CHAMORSHI MH-30-008-201-001/190
(KHURD) 		1830008000NRG24090620230135166 09/06/2023 Haridas Bhauji Barsagade 1830008WL005418 Haridas Bhauji Barsagade 00540 BKID0WAINGB 1471 1471 Processed 14/06/2023 A165230100277 Mr. HARIDAS BHAUJI BARSAGADE BANK OF MAHARASHTRA(607387)
380 CHAMORSHI MH-30-008-201-001/190
(KHURD) 		1830008000NRG24090620230135167 09/06/2023 RUPALI HARIDAS BARSAGADE 1830008WL005418 RUPALI HARIDAS BARSAGADE 00540 BKID0WAINGB 1470 1470 Processed 14/06/2023 A165230100075 RUPALI HARIDAS BARSAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
381 CHAMORSHI MH-30-008-201-001/2
(KHURD) 		1830008000NRG24090620230135947 09/06/2023 Shantabai banduji shindekar 1830008WL005433 Shantabai banduji shindekar 00540 BKID0WAINGB 1470 1470 Processed 14/06/2023 A165230100188 SHANTABAI BANDUJI SHINDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
382 CHAMORSHI MH-30-008-201-001/20
(KHURD) 		1830008000NRG24090620230135948 09/06/2023 Parvata Vithoba Shende 1830008WL005433 Parvata Vithoba Shende 00540 BKID0WAINGB 1602 1602 Processed 14/06/2023 A165230100152 PARVATABAI VITHOBA SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
383 CHAMORSHI MH-30-008-201-001/202
(KHURD) 		1830008000NRG24090620230135171 09/06/2023 Minakshi Shankar Bavankar 1830008WL005418 Minakshi Shankar Bavankar 00540 BKID0WAINGB 1473 1473 Processed 14/06/2023 A165230100262 MRS MINAKSHI SHANKAR BAWANKAR STATE BANK OF INDIA(508548)
384 CHAMORSHI MH-30-008-201-001/205
(KHURD) 		1830008000NRG24090620230135172 09/06/2023 Vijay Manohar Jetttiwar 1830008WL005418 Vijay Manohar Jetttiwar 00540 BKID0WAINGB 1322 1322 Processed 14/06/2023 A165230100372 VIJAY MANOHAR JETTIWAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
385 CHAMORSHI MH-30-008-201-001/209
(KHURD) 		1830008000NRG24090620230135173 09/06/2023 Mangala Bhagvan Shetty 1830008WL005418 Mangala Bhagvan Shetty 00540 BKID0WAINGB 982 982 Processed 14/06/2023 A165230100210 MANGALA BHAGWAN SHETYE VIDHARBHA KOKAN GRAMIN BANK(508516)
386 CHAMORSHI MH-30-008-201-001/214
(KHURD) 		1830008000NRG24090620230135174 09/06/2023 Sukhadev Fakira Satpute 1830008WL005418 Sukhadev Fakira Satpute 00540 BKID0WAINGB 1136 1136 Processed 14/06/2023 A165230099962 SUKHADEO FAKIRA SATPUTE VIDHARBHA KOKAN GRAMIN BANK(508516)
387 CHAMORSHI MH-30-008-201-001/214
(KHURD) 		1830008000NRG24090620230135175 09/06/2023 vithabai sukhdev satpute 1830008WL005418 vithabai sukhdev satpute 00540 BKID0WAINGB 1136 1136 Processed 14/06/2023 A165230100269 VITHABAI SUKHDEO SATPUTE VIDHARBHA KOKAN GRAMIN BANK(508516)
388 CHAMORSHI MH-30-008-201-001/215
(KHURD) 		1830008000NRG24090620230135176 09/06/2023 Gangadhar Kishan Korde 1830008WL005418 Gangadhar Kishan Korde 00540 BKID0WAINGB 1081 1081 Processed 14/06/2023 A165230099981 GANAGADHAR KISAN KARDE VIDHARBHA KOKAN GRAMIN BANK(508516)
389 CHAMORSHI MH-30-008-201-001/215
(KHURD) 		1830008000NRG24090620230135177 09/06/2023 GITABAI GURUDEV KARDE 1830008WL005418 GITABAI GURUDEV KARDE 00540 BKID0WAINGB 1081 1081 Processed 14/06/2023 A165230100265 GEETA GURUDEV KARADE VIDHARBHA KOKAN GRAMIN BANK(508516)
390 CHAMORSHI MH-30-008-201-001/218
(KHURD) 		1830008000NRG24090620230135179 09/06/2023 Kanta Tulshiram Bodalker 1830008WL005418 Kanta Tulshiram Bodalker 00540 BKID0WAINGB 1408 1408 Processed 14/06/2023 A165230100073 KANTABAI TULSHIRAM BODALKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
391 CHAMORSHI MH-30-008-201-001/218
(KHURD) 		1830008000NRG24090620230135178 09/06/2023 Tulsiram P Bodalker 1830008WL005418 Tulsiram P Bodalker 00540 BKID0WAINGB 1408 1408 Processed 14/06/2023 A165230099994 TULSHIRAM PANDU BODALKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
392 CHAMORSHI MH-30-008-201-001/220
(KHURD) 		1830008000NRG24090620230135181 09/06/2023 BHAGRATHA LAHUJI PURKALWAR 1830008WL005418 BHAGRATHA LAHUJI PURKALWAR 00540 BKID0WAINGB 1463 1463 Processed 14/06/2023 A165230100276 BHARTABAILAHUJI PULKALWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
393 CHAMORSHI MH-30-008-201-001/220
(KHURD) 		1830008000NRG24090620230135180 09/06/2023 Lahuji Narayan Purkalwar 1830008WL005418 Lahuji Narayan Purkalwar 00540 BKID0WAINGB 1464 1464 Processed 14/06/2023 A165230099968 LAHUJI NARAYAN PULKALWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
394 CHAMORSHI MH-30-008-201-001/221
(KHURD) 		1830008000NRG24090620230135183 09/06/2023 CHAYA DEVAJI BODALKAR 1830008WL005418 CHAYA DEVAJI BODALKAR 00540 BKID0WAINGB 836 836 Processed 14/06/2023 A165230100138 CHHAYA DEVAJI BODALKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
395 CHAMORSHI MH-30-008-201-001/221
(KHURD) 		1830008000NRG24090620230135182 09/06/2023 DEVAJI RUSHI BODALKAR 1830008WL005418 DEVAJI RUSHI BODALKAR 00540 BKID0WAINGB 627 627 Processed 14/06/2023 A165230100398 DEWAJI RUSHI BODALKAR AND CHHAYA DEWAJI VIDHARBHA KOKAN GRAMIN BANK(508516)
396 CHAMORSHI MH-30-008-201-001/234
(KHURD) 		1830008000NRG24090620230135185 09/06/2023 Sarita Madhukar chalakh 1830008WL005418 Sarita Madhukar chalakh 00540 BKID0WAINGB 1082 1082 Processed 14/06/2023 A165230100331 SARITA MADHUKAR CHALAKH VIDHARBHA KOKAN GRAMIN BANK(508516)
397 CHAMORSHI MH-30-008-201-001/240
(KHURD) 		1830008000NRG24090620230135187 09/06/2023 Nandabai Pandurang Madavi 1830008WL005418 Nandabai Pandurang Madavi 00540 BKID0WAINGB 1105 1105 Processed 14/06/2023 A165230100405 MANDABAI PANDURANG MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
398 CHAMORSHI MH-30-008-201-001/240
(KHURD) 		1830008000NRG24090620230135186 09/06/2023 Pandurang Kavaluji Madavi 1830008WL005418 Pandurang Kavaluji Madavi 00540 BKID0WAINGB 1105 1105 Processed 14/06/2023 A165230100406 PANDURANG KAWDUJI MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
399 CHAMORSHI MH-30-008-201-001/250
(KHURD) 		1830008000NRG24090620230135189 09/06/2023 Fulabai Gagngadhar Bodalwar 1830008WL005418 Fulabai Gagngadhar Bodalwar 00540 BKID0WAINGB 1061 1061 Processed 14/06/2023 A165230099995 FULABAI GANGADHAR BODALKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
400 CHAMORSHI MH-30-008-201-001/250
(KHURD) 		1830008000NRG24090620230135188 09/06/2023 Gangadhar Tukaram Bodalkar 1830008WL005418 Gangadhar Tukaram Bodalkar 00540 BKID0WAINGB 1061 1061 Processed 14/06/2023 A165230100091 GANGADHAR TUKARAM BODALKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
401 CHAMORSHI MH-30-008-201-001/252
(KHURD) 		1830008000NRG24090620230135949 09/06/2023 Kantabai laxman dhandare 1830008WL005433 Kantabai laxman dhandare 00540 BKID0WAINGB 1448 1448 Processed 14/06/2023 A165230099982 MRS KANTABAI LAXMAN DHODARE STATE BANK OF INDIA(508548)
402 CHAMORSHI MH-30-008-201-001/254
(KHURD) 		1830008000NRG24090620230135190 09/06/2023 Pushpa Kisan Bhandekar 1830008WL005418 Pushpa Kisan Bhandekar 00540 BKID0WAINGB 1100 1100 Processed 14/06/2023 A165230099996 PUSHPA KISAN BHANDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
403 CHAMORSHI MH-30-008-201-001/254
(KHURD) 		1830008000NRG24090620230135191 09/06/2023 Satish Kisanrav Bhandekar 1830008WL005418 Satish Kisanrav Bhandekar 00540 BKID0WAINGB 1100 1100 Processed 14/06/2023 A165230100213 SATISH KISAN BHANDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
404 CHAMORSHI MH-30-008-201-001/254
(KHURD) 		1830008000NRG24090620230135192 09/06/2023 Vaishali Satish Bhandekar 1830008WL005418 Vaishali Satish Bhandekar 00540 BKID0WAINGB 1100 1100 Processed 14/06/2023 A165230099997 VAISHALI SATISH BHANDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
405 CHAMORSHI MH-30-008-201-001/256
(KHURD) 		1830008000NRG24090620230135193 09/06/2023 Rasika Mukharu Bhandekar 1830008WL005418 Rasika Mukharu Bhandekar 00540 BKID0WAINGB 1043 1043 Processed 14/06/2023 A165230100239 RASIKA MUKHARU BHANDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
406 CHAMORSHI MH-30-008-201-001/262
(KHURD) 		1830008000NRG24090620230135194 09/06/2023 Shobhabai bhaiyyaji bhandekar 1830008WL005418 Shobhabai bhaiyyaji bhandekar 00540 BKID0WAINGB 1289 1289 Processed 14/06/2023 A165230100132 SHOBHABAI BHAIYYAJI BHANDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
407 CHAMORSHI MH-30-008-201-001/264
(KHURD) 		1830008000NRG24090620230135197 09/06/2023 Gita Narendra Vadengwar 1830008WL005418 Gita Narendra Vadengwar 00540 BKID0WAINGB 834 834 Processed 14/06/2023 A165230100361 GITA NARENDRA VADENGAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
408 CHAMORSHI MH-30-008-201-001/270
(KHURD) 		1830008000NRG24090620230135199 09/06/2023 MANJULABAI SHAMRAO DUDHBAVARE 1830008WL005418 MANJULABAI SHAMRAO DUDHBAVARE 00540 BKID0WAINGB 1381 1381 Processed 14/06/2023 A165230100136 MANJULABAI SHAMRAO DUDHBAWRE VIDHARBHA KOKAN GRAMIN BANK(508516)
409 CHAMORSHI MH-30-008-201-001/270
(KHURD) 		1830008000NRG24090620230135198 09/06/2023 Shamrao Nanaji Dudhbavare 1830008WL005418 Shamrao Nanaji Dudhbavare 00540 BKID0WAINGB 1382 1382 Processed 14/06/2023 A165230099998 SHAMRAO NANAJI DUDHBAVARE VIDHARBHA KOKAN GRAMIN BANK(508516)
410 CHAMORSHI MH-30-008-201-001/278
(KHURD) 		1830008000NRG24090620230135200 09/06/2023 Anand Vithoba pipare 1830008WL005418 Anand Vithoba pipare 00540 BKID0WAINGB 1124 1124 Processed 14/06/2023 A165230099977 ANANDRAO VITHOBA PIPARE VIDHARBHA KOKAN GRAMIN BANK(508516)
411 CHAMORSHI MH-30-008-201-001/278
(KHURD) 		1830008000NRG24090620230135201 09/06/2023 Gangu anand pipare 1830008WL005418 Gangu anand pipare 00540 BKID0WAINGB 1124 1124 Processed 14/06/2023 A165230100272 GANGUBAI ANANDRAO PIPARE VIDHARBHA KOKAN GRAMIN BANK(508516)
412 CHAMORSHI MH-30-008-201-001/285
(KHURD) 		1830008000NRG24090620230135202 09/06/2023 Laxmibai Bhojraj bhandekar 1830008WL005418 Laxmibai Bhojraj bhandekar 00540 BKID0WAINGB 834 834 Processed 14/06/2023 A165230100074 LAXMIBAI BHOJRAJ BHANDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
413 CHAMORSHI MH-30-008-201-001/286
(KHURD) 		1830008000NRG24090620230135203 09/06/2023 Sita Dilip Chalakh 1830008WL005418 Sita Dilip Chalakh 00540 BKID0WAINGB 1407 1407 Processed 14/06/2023 A165230099961 SITA DILIP CHALAKH VIDHARBHA KOKAN GRAMIN BANK(508516)
414 CHAMORSHI MH-30-008-201-001/289
(KHURD) 		1830008000NRG24090620230135204 09/06/2023 Prabhakar Baburao Vairagade 1830008WL005418 Prabhakar Baburao Vairagade 00540 BKID0WAINGB 1001 1001 Processed 14/06/2023 A165230099949 PRABHAKAR BABURAO VAIRAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
415 CHAMORSHI MH-30-008-201-001/289
(KHURD) 		1830008000NRG24090620230135205 09/06/2023 Pramila Prabhakar Vairagade 1830008WL005418 Pramila Prabhakar Vairagade 00540 BKID0WAINGB 1001 1001 Processed 14/06/2023 A165230099956 PREMILA PRABHAKAR WAIRAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
416 CHAMORSHI MH-30-008-201-001/294
(KHURD) 		1830008000NRG24090620230135207 09/06/2023 Chandatai Sardar Satpute 1830008WL005418 Chandatai Sardar Satpute 00540 BKID0WAINGB 984 984 Processed 14/06/2023 A165230100337 CHANDABAI SARDAR SATPUTE VIDHARBHA KOKAN GRAMIN BANK(508516)
417 CHAMORSHI MH-30-008-201-001/294
(KHURD) 		1830008000NRG24090620230135206 09/06/2023 Saradar Devaji Satpute 1830008WL005418 Saradar Devaji Satpute 00540 BKID0WAINGB 985 985 Processed 14/06/2023 A165230100205 SARDAR DEWAJI SATPUTE VIDHARBHA KOKAN GRAMIN BANK(508516)
418 CHAMORSHI MH-30-008-201-001/296
(KHURD) 		1830008000NRG24090620230135950 09/06/2023 Nirasha Sanjay Naitam 1830008WL005433 Nirasha Sanjay Naitam 00540 BKID0WAINGB 1617 1617 Processed 14/06/2023 A165230100330 MRS NIRASHA SANJAY NAITAM STATE BANK OF INDIA(508548)
419 CHAMORSHI MH-30-008-201-001/308
(KHURD) 		1830008000NRG24090620230135209 09/06/2023 Shantabai Baburao Pipare 1830008WL005418 Shantabai Baburao Pipare 00540 BKID0WAINGB 1189 1189 Processed 14/06/2023 A165230099976 SANTABAI BABURAO PIPARE VIDHARBHA KOKAN GRAMIN BANK(508516)
420 CHAMORSHI MH-30-008-201-001/310
(KHURD) 		1830008000NRG24090620230135951 09/06/2023 bhauji Urkudas Shettiwar 1830008WL005433 bhauji Urkudas Shettiwar 00540 BKID0WAINGB 1442 1442 Processed 14/06/2023 A165230100087 BHAUJI URKUDA SHETTIWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
421 CHAMORSHI MH-30-008-201-001/310
(KHURD) 		1830008000NRG24090620230135952 09/06/2023 Pushpabai bhauji Shettiwar 1830008WL005433 Pushpabai bhauji Shettiwar 00540 BKID0WAINGB 1441 1441 Processed 14/06/2023 A165230099999 PUSHPABAI BHAUJI SHETTIWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
422 CHAMORSHI MH-30-008-201-001/312
(KHURD) 		1830008000NRG24090620230135212 09/06/2023 ARUN MORESHWAR BURE 1830008WL005418 ARUN MORESHWAR BURE 00540 BKID0WAINGB 1435 1435 Processed 14/06/2023 A165230100143 MR ARUN MORESHWAR BURE STATE BANK OF INDIA(508548)
423 CHAMORSHI MH-30-008-201-001/312
(KHURD) 		1830008000NRG24090620230135210 09/06/2023 Morewher Chirkuta Bure 1830008WL005418 Morewher Chirkuta Bure 00540 BKID0WAINGB 1435 1435 Processed 14/06/2023 A165230100000 MORESHWAR CHIRKUT BURE VIDHARBHA KOKAN GRAMIN BANK(508516)
424 CHAMORSHI MH-30-008-201-001/312
(KHURD) 		1830008000NRG24090620230135953 09/06/2023 Shilabai Arun Bure 1830008WL005433 Shilabai Arun Bure 00540 BKID0WAINGB 1585 1585 Processed 14/06/2023 A165230100151 SHILA ARUN BURE VIDHARBHA KOKAN GRAMIN BANK(508516)
425 CHAMORSHI MH-30-008-201-001/314
(KHURD) 		1830008000NRG24090620230135955 09/06/2023 gangubai vilas bure 1830008WL005433 gangubai vilas bure 00540 BKID0WAINGB 1612 1612 Processed 14/06/2023 A165230100148 MRS GANGU VILAS BURE STATE BANK OF INDIA(508548)
426 CHAMORSHI MH-30-008-201-001/314
(KHURD) 		1830008000NRG24090620230135956 09/06/2023 Sandip vilas bure 1830008WL005433 Sandip vilas bure 00540 BKID0WAINGB 1612 1612 Processed 14/06/2023 A165230100001 SANDIP VILAS BURE VIDHARBHA KOKAN GRAMIN BANK(508516)
427 CHAMORSHI MH-30-008-201-001/314
(KHURD) 		1830008000NRG24090620230135954 09/06/2023 VILAS CHIRKUT BURE 1830008WL005433 VILAS CHIRKUT BURE 00540 BKID0WAINGB 1458 1458 Processed 14/06/2023 A165230100131 Mr. VILAS CHIRKUTA BURE BANK OF MAHARASHTRA(607387)
428 CHAMORSHI MH-30-008-201-001/319
(KHURD) 		1830008000NRG24090620230135217 09/06/2023 Maroti Dhonduji Barsagade 1830008WL005418 Maroti Dhonduji Barsagade 00540 BKID0WAINGB 880 880 Processed 14/06/2023 A165230099974 MAROTI DHONDU BARSAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
429 CHAMORSHI MH-30-008-201-001/319
(KHURD) 		1830008000NRG24090620230135218 09/06/2023 mayabai maroti barsagade 1830008WL005418 mayabai maroti barsagade 00540 BKID0WAINGB 880 880 Processed 14/06/2023 A165230100086 MAYABAI MAROTI BARSAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
430 CHAMORSHI MH-30-008-201-001/319
(KHURD) 		1830008000NRG24090620230135219 09/06/2023 Ramesh Maroti Barsagade 1830008WL005418 Ramesh Maroti Barsagade 00540 BKID0WAINGB 542 542 Processed 14/06/2023 A165230100411 RAMESH MAROTI BARSAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
431 CHAMORSHI MH-30-008-201-001/322
(KHURD) 		1830008000NRG24090620230135222 09/06/2023 Sashikala Vilas Barsagade 1830008WL005418 Sashikala Vilas Barsagade 00540 BKID0WAINGB 1453 1453 Processed 14/06/2023 A165230100400 SHASHIKALA VILAS BARSAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
432 CHAMORSHI MH-30-008-201-001/322
(KHURD) 		1830008000NRG24090620230135221 09/06/2023 Vilas Dhonduji Barsagade 1830008WL005418 Vilas Dhonduji Barsagade 00540 BKID0WAINGB 1454 1454 Processed 14/06/2023 A165230099973 VILAS DHODUJI BARSAGDE VIDHARBHA KOKAN GRAMIN BANK(508516)
433 CHAMORSHI MH-30-008-201-001/323
(KHURD) 		1830008000NRG24090620230135224 09/06/2023 nirmala vilas satpute 1830008WL005418 nirmala vilas satpute 00540 BKID0WAINGB 1406 1406 Processed 14/06/2023 A165230100186 NIRMALA VILAS SATPUTE VIDHARBHA KOKAN GRAMIN BANK(508516)
434 CHAMORSHI MH-30-008-201-001/323
(KHURD) 		1830008000NRG24090620230135225 09/06/2023 PREMILA VILAS SATPUTE 1830008WL005418 PREMILA VILAS SATPUTE 00540 BKID0WAINGB 1406 1406 Processed 14/06/2023 A165230100130 PREMILA VILAS SATPUTE VIDHARBHA KOKAN GRAMIN BANK(508516)
435 CHAMORSHI MH-30-008-201-001/323
(KHURD) 		1830008000NRG24090620230135223 09/06/2023 Vilas Kavadu Satpute 1830008WL005418 Vilas Kavadu Satpute 00540 BKID0WAINGB 1406 1406 Processed 14/06/2023 A165230099969 VILAS KAWDUJI SATPUTE VIDHARBHA KOKAN GRAMIN BANK(508516)
436 CHAMORSHI MH-30-008-201-001/324
(KHURD) 		1830008000NRG24090620230135226 09/06/2023 Rajendra Gopala Dhodere 1830008WL005418 Rajendra Gopala Dhodere 00540 BKID0WAINGB 1474 1474 Processed 14/06/2023 A165230100403 RAJENDRA GOPALA DHODRE VIDHARBHA KOKAN GRAMIN BANK(508516)
437 CHAMORSHI MH-30-008-201-001/325
(KHURD) 		1830008000NRG24090620230135228 09/06/2023 Jyotsana Raju Chalakh 1830008WL005418 Jyotsana Raju Chalakh 00540 BKID0WAINGB 921 921 Processed 14/06/2023 A165230100085 JOTSANA RAJU CHALAKH VIDHARBHA KOKAN GRAMIN BANK(508516)
438 CHAMORSHI MH-30-008-201-001/325
(KHURD) 		1830008000NRG24090620230135229 09/06/2023 vandana ramdas chalakha 1830008WL005418 vandana ramdas chalakha 00540 BKID0WAINGB 1086 1086 Processed 14/06/2023 A165230100002 VANDANA RAMDAS CHALAKH VIDHARBHA KOKAN GRAMIN BANK(508516)
439 CHAMORSHI MH-30-008-201-001/326
(KHURD) 		1830008000NRG24090620230135230 09/06/2023 ramdas t sontakke 1830008WL005418 ramdas t sontakke 00540 BKID0WAINGB 1034 1034 Processed 14/06/2023 A165230100349 RAMDAS TUKARAM SONTAKKE VIDHARBHA KOKAN GRAMIN BANK(508516)
440 CHAMORSHI MH-30-008-201-001/327
(KHURD) 		1830008000NRG24090620230135231 09/06/2023 Raju Patruji Satpute 1830008WL005418 Raju Patruji Satpute 00540 BKID0WAINGB 501 501 Processed 14/06/2023 A165230099955 RAJU PATRUJI SATPUTE VIDHARBHA KOKAN GRAMIN BANK(508516)
441 CHAMORSHI MH-30-008-201-001/327
(KHURD) 		1830008000NRG24090620230135232 09/06/2023 Shiltai Raju Satpute 1830008WL005418 Shiltai Raju Satpute 00540 BKID0WAINGB 500 500 Processed 14/06/2023 A165230100404 SHILATAI RAJU SATPUTE VIDHARBHA KOKAN GRAMIN BANK(508516)
442 CHAMORSHI MH-30-008-201-001/328
(KHURD) 		1830008000NRG24090620230135235 09/06/2023 Sarita Vinod Satpute 1830008WL005418 Sarita Vinod Satpute 00540 BKID0WAINGB 1347 1347 Processed 14/06/2023 A165230100270 SARITA VINOD SATPUTE VIDHARBHA KOKAN GRAMIN BANK(508516)
443 CHAMORSHI MH-30-008-201-001/330
(KHURD) 		1830008000NRG24090620230135236 09/06/2023 Baburao Vaktu Satpute 1830008WL005418 Baburao Vaktu Satpute 00540 BKID0WAINGB 1116 1116 Processed 14/06/2023 A165230099954 BABURAO WAKTU SATPUTE VIDHARBHA KOKAN GRAMIN BANK(508516)
444 CHAMORSHI MH-30-008-201-001/330
(KHURD) 		1830008000NRG24090620230135237 09/06/2023 SUMANBAI BABURAO SATPUTE 1830008WL005418 SUMANBAI BABURAO SATPUTE 00540 BKID0WAINGB 1115 1115 Processed 14/06/2023 A165230100134 SUMAN BABURAO SATPUTE VIDHARBHA KOKAN GRAMIN BANK(508516)
445 CHAMORSHI MH-30-008-201-001/341
(KHURD) 		1830008000NRG24090620230135958 09/06/2023 Muktabai Gurudev Dudhbavare 1830008WL005433 Muktabai Gurudev Dudhbavare 00540 BKID0WAINGB 1393 1393 Processed 14/06/2023 A165230100364 MUKTA GURUDEO DUDHABAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
446 CHAMORSHI MH-30-008-201-001/341
(KHURD) 		1830008000NRG24090620230135957 09/06/2023 Namdev Ravji Dudhbavare 1830008WL005433 Namdev Ravji Dudhbavare 00540 BKID0WAINGB 1393 1393 Processed 14/06/2023 A165230100187 NAMDEO RAOJI DUDHABAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
447 CHAMORSHI MH-30-008-201-001/343
(KHURD) 		1830008000NRG24090620230135960 09/06/2023 shalu vilas pipare 1830008WL005433 shalu vilas pipare 00540 BKID0WAINGB 1237 1237 Processed 14/06/2023 A165230100004 SHALINI VILAS PIPARE VIDHARBHA KOKAN GRAMIN BANK(508516)
448 CHAMORSHI MH-30-008-201-001/343
(KHURD) 		1830008000NRG24090620230135959 09/06/2023 vilas kashinath pipare 1830008WL005433 vilas kashinath pipare 00540 BKID0WAINGB 989 989 Processed 14/06/2023 A165230100003 VILAS KASHINATH PIPARE VIDHARBHA KOKAN GRAMIN BANK(508516)
449 CHAMORSHI MH-30-008-201-001/345
(KHURD) 		1830008000NRG24090620230135238 09/06/2023 yashodabai shamrao pipare 1830008WL005418 yashodabai shamrao pipare 00540 BKID0WAINGB 1098 1098 Processed 14/06/2023 A165230100383 YASHODABAI SHAMRAO PIPRE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
450 CHAMORSHI MH-30-008-201-001/346
(KHURD) 		1830008000NRG24090620230135241 09/06/2023 Manisha Tarachand Bodalker 1830008WL005418 Manisha Tarachand Bodalker 00540 BKID0WAINGB 980 980 Processed 14/06/2023 A165230100281 MANISHA TARACHAND BODALKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
451 CHAMORSHI MH-30-008-201-001/346
(KHURD) 		1830008000NRG24090620230135240 09/06/2023 Tarachand Ekanath Bodalker 1830008WL005418 Tarachand Ekanath Bodalker 00540 BKID0WAINGB 765 765 Processed 14/06/2023 A165230100280 TARACHAND EKNATH BODALKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
452 CHAMORSHI MH-30-008-201-001/347
(KHURD) 		1830008000NRG24090620230135961 09/06/2023 prakash padurang wasekar 1830008WL005433 prakash padurang wasekar 00540 BKID0WAINGB 1750 1750 Processed 14/06/2023 A165230099980 PRAKASH PANDURANG WASEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
453 CHAMORSHI MH-30-008-201-001/347
(KHURD) 		1830008000NRG24090620230135962 09/06/2023 Sangita Prakash Vasekar 1830008WL005433 Sangita Prakash Vasekar 00540 BKID0WAINGB 1750 1750 Processed 14/06/2023 A165230100005 SANGITA PRAKASH WASEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
454 CHAMORSHI MH-30-008-201-001/350
(KHURD) 		1830008000NRG24090620230135243 09/06/2023 Sindhutai Tukaram Mhashakhetri 1830008WL005418 Sindhutai Tukaram Mhashakhetri 00540 BKID0WAINGB 1448 1448 Processed 14/06/2023 A165230100150 SINDHUBAI TUKARAM MASHAKHETRI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
455 CHAMORSHI MH-30-008-201-001/350
(KHURD) 		1830008000NRG24090620230135242 09/06/2023 Tukaram Vithoba Mhashakhetri 1830008WL005418 Tukaram Vithoba Mhashakhetri 00540 BKID0WAINGB 1448 1448 Processed 14/06/2023 A165230100133 TUKARAM VITHOBA MASHAKHETRI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
456 CHAMORSHI MH-30-008-201-001/351
(KHURD) 		1830008000NRG24090620230135965 09/06/2023 Jayshri Nitesh Dudhabaware 1830008WL005433 Jayshri Nitesh Dudhabaware 00540 BKID0WAINGB 1490 1490 Processed 14/06/2023 A165230100373 JAYASHRI NITESH DUDHABAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
457 CHAMORSHI MH-30-008-201-001/351
(KHURD) 		1830008000NRG24090620230135964 09/06/2023 Nitish Patruji Dudhbaware 1830008WL005433 Nitish Patruji Dudhbaware 00540 BKID0WAINGB 1490 1490 Processed 14/06/2023 A165230100359 NITESH PATRUJI DUDHBAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
458 CHAMORSHI MH-30-008-201-001/351
(KHURD) 		1830008000NRG24090620230135963 09/06/2023 Rekha Patruj Dudhbaware 1830008WL005433 Rekha Patruj Dudhbaware 00540 BKID0WAINGB 1490 1490 Processed 14/06/2023 A165230100347 REKHABAI PATRUJI DUDHBAWRE VIDHARBHA KOKAN GRAMIN BANK(508516)
459 CHAMORSHI MH-30-008-201-001/353
(KHURD) 		1830008000NRG24090620230135244 09/06/2023 Namdev Adkuji Gujjalwar 1830008WL005418 Namdev Adkuji Gujjalwar 00540 BKID0WAINGB 1384 1384 Processed 14/06/2023 A165230100088 MR NAMDEV ADAKU GUJELWAR STATE BANK OF INDIA(508548)
460 CHAMORSHI MH-30-008-201-001/353
(KHURD) 		1830008000NRG24090620230135245 09/06/2023 parvatabai namdeo gujalwar 1830008WL005418 parvatabai namdeo gujalwar 00540 BKID0WAINGB 1384 1384 Processed 14/06/2023 A165230100274 PARVATIBAI NAMDEO GUJELWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
461 CHAMORSHI MH-30-008-201-001/356
(KHURD) 		1830008000NRG24090620230135247 09/06/2023 Vanita Balaji Bodelwar 1830008WL005418 Vanita Balaji Bodelwar 00540 BKID0WAINGB 747 747 Processed 14/06/2023 A165230100137 MRS VANITABAI BALAJI BODALKAR STATE BANK OF INDIA(508548)
462 CHAMORSHI MH-30-008-201-001/357
(KHURD) 		1830008000NRG24090620230135248 09/06/2023 Sushilabai Dokaji Bodalkar 1830008WL005418 Sushilabai Dokaji Bodalkar 00540 BKID0WAINGB 997 997 Processed 14/06/2023 A165230099985 SUSHILABAI DOKAJI BODALKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
463 CHAMORSHI MH-30-008-201-001/359
(KHURD) 		1830008000NRG24090620230135966 09/06/2023 Maya Sanjay samarth 1830008WL005433 Maya Sanjay samarth 00540 BKID0WAINGB 1209 1209 Processed 14/06/2023 A165230100357 MAYA SANJAY SAMARTH VIDHARBHA KOKAN GRAMIN BANK(508516)
464 CHAMORSHI MH-30-008-201-001/360
(KHURD) 		1830008000NRG24090620230135251 09/06/2023 Bharati Jankiram juvare 1830008WL005418 Bharati Jankiram juvare 00540 BKID0WAINGB 1453 1453 Processed 14/06/2023 A165230099987 BHARTI JANKIRAM JUWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
465 CHAMORSHI MH-30-008-201-001/360
(KHURD) 		1830008000NRG24090620230135252 09/06/2023 Jankiram Dashrath Juware 1830008WL005418 Jankiram Dashrath Juware 00540 BKID0WAINGB 1454 1454 Processed 14/06/2023 A165230099960 JANKIRAM DASHRATH JUWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
466 CHAMORSHI MH-30-008-201-001/360
(KHURD) 		1830008000NRG24090620230135249 09/06/2023 Sakhubai Dashrath Juvare 1830008WL005418 Sakhubai Dashrath Juvare 00540 BKID0WAINGB 1402 1402 Processed 14/06/2023 A165230099986 SAKHUBAI DASHRATH JUWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
467 CHAMORSHI MH-30-008-201-001/360
(KHURD) 		1830008000NRG24090620230135250 09/06/2023 Someshwar Dashrath Juware 1830008WL005418 Someshwar Dashrath Juware 00540 BKID0WAINGB 1436 1436 Processed 14/06/2023 A165230099972 SOMESHWAR DASHRATH JUWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
468 CHAMORSHI MH-30-008-201-001/362
(KHURD) 		1830008000NRG24090620230135254 09/06/2023 Akash Prakash Pipare 1830008WL005418 Akash Prakash Pipare 00540 BKID0WAINGB 1145 1145 Processed 14/06/2023 A165230100410 MASTER AKASH PRAKASH PIPARE STATE BANK OF INDIA(508548)
469 CHAMORSHI MH-30-008-201-001/362
(KHURD) 		1830008000NRG24090620230135253 09/06/2023 kalpana prakash pipare 1830008WL005418 kalpana prakash pipare 00540 BKID0WAINGB 1145 1145 Processed 14/06/2023 A165230100006 KALPANA PRAKASH PIPARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
470 CHAMORSHI MH-30-008-201-001/363
(KHURD) 		1830008000NRG24090620230135968 09/06/2023 Kusum Bhagvan Satpute 1830008WL005433 Kusum Bhagvan Satpute 00540 BKID0WAINGB 1496 1496 Processed 14/06/2023 A165230099975 KUSUMBAI BHAGWAN SATPUTE VIDHARBHA KOKAN GRAMIN BANK(508516)
471 CHAMORSHI MH-30-008-201-001/363
(KHURD) 		1830008000NRG24090620230135969 09/06/2023 Vandana sanjay Satpute 1830008WL005433 Vandana sanjay Satpute 00540 BKID0WAINGB 1535 1535 Processed 14/06/2023 A165230099967 VANDANA SANJAY SATPUTE VIDHARBHA KOKAN GRAMIN BANK(508516)
472 CHAMORSHI MH-30-008-201-001/364
(KHURD) 		1830008000NRG24090620230135256 09/06/2023 Mandabai Vasant Bodalkar 1830008WL005418 Mandabai Vasant Bodalkar 00540 BKID0WAINGB 1424 1424 Processed 14/06/2023 A165230100233 MANDABAI VASANT BODALKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
473 CHAMORSHI MH-30-008-201-001/364
(KHURD) 		1830008000NRG24090620230135258 09/06/2023 Sushama Pravin Bodalkar 1830008WL005418 Sushama Pravin Bodalkar 00540 BKID0WAINGB 1423 1423 Processed 14/06/2023 A165230100409 SUSHMA PRAVIN BODALKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
474 CHAMORSHI MH-30-008-201-001/364
(KHURD) 		1830008000NRG24090620230135255 09/06/2023 Vasant Rushi Bodalkar 1830008WL005418 Vasant Rushi Bodalkar 00540 BKID0WAINGB 1424 1424 Processed 14/06/2023 A165230100092 VASANT RUSHI BODALKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
475 CHAMORSHI MH-30-008-201-001/366
(KHURD) 		1830008000NRG24090620230135260 09/06/2023 Sangita Santosh Vadegwar 1830008WL005418 Sangita Santosh Vadegwar 00540 BKID0WAINGB 798 798 Processed 14/06/2023 A165230100267 SANGITA SANTOSH WADANGEWAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
476 CHAMORSHI MH-30-008-201-001/366
(KHURD) 		1830008000NRG24090620230135259 09/06/2023 Santosh Arjun Vadegwar 1830008WL005418 Santosh Arjun Vadegwar 00540 BKID0WAINGB 798 798 Processed 14/06/2023 A165230100399 SANTOSH A WADENGWAR SANGITA WADENGWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
477 CHAMORSHI MH-30-008-201-001/368
(KHURD) 		1830008000NRG24090620230135262 09/06/2023 Bhavana n bure 1830008WL005418 Bhavana n bure 00540 BKID0WAINGB 1001 1001 Processed 14/06/2023 A165230100008 BHAVANA NARESH BURE VIDHARBHA KOKAN GRAMIN BANK(508516)
478 CHAMORSHI MH-30-008-201-001/368
(KHURD) 		1830008000NRG24090620230135261 09/06/2023 Naresh vasudev bure 1830008WL005418 Naresh vasudev bure 00540 BKID0WAINGB 1001 1001 Processed 14/06/2023 A165230100007 NARESH WASUDEO BURE VIDHARBHA KOKAN GRAMIN BANK(508516)
479 CHAMORSHI MH-30-008-201-001/369
(KHURD) 		1830008000NRG24090620230135970 09/06/2023 Geetabai Purushottam Bure 1830008WL005433 Geetabai Purushottam Bure 00540 BKID0WAINGB 1458 1458 Processed 14/06/2023 A165230099984 GITABAI PURUSHOTTAM BURE VIDHARBHA KOKAN GRAMIN BANK(508516)
480 CHAMORSHI MH-30-008-201-001/369
(KHURD) 		1830008000NRG24090620230135971 09/06/2023 ramesh somaji bure 1830008WL005433 ramesh somaji bure 00540 BKID0WAINGB 1557 1557 Processed 14/06/2023 A165230100009 RAMESH SOMAJI BURE VIDHARBHA KOKAN GRAMIN BANK(508516)
481 CHAMORSHI MH-30-008-201-001/369
(KHURD) 		1830008000NRG24090620230135972 09/06/2023 savita ramesh bure 1830008WL005433 savita ramesh bure 00540 BKID0WAINGB 1556 1556 Processed 14/06/2023 A165230100142 MRS SAVITA RAMESH BURE STATE BANK OF INDIA(508548)
482 CHAMORSHI MH-30-008-201-001/370
(KHURD) 		1830008000NRG24090620230135975 09/06/2023 Mayabai Ramji Budhalvar 1830008WL005433 Mayabai Ramji Budhalvar 00540 BKID0WAINGB 1197 1197 Processed 14/06/2023 A165230100266 MAYABAI RAMU BUDHALWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
483 CHAMORSHI MH-30-008-201-001/370
(KHURD) 		1830008000NRG24090620230135974 09/06/2023 ramji bukkaji budhalwar 1830008WL005433 ramji bukkaji budhalwar 00540 BKID0WAINGB 1197 1197 Processed 14/06/2023 A165230099965 RAMU BAKA BUDHALWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
484 CHAMORSHI MH-30-008-201-001/371
(KHURD) 		1830008000NRG24090620230135263 09/06/2023 Anil Sukhadev Chalakh 1830008WL005418 Anil Sukhadev Chalakh 00540 BKID0WAINGB 959 959 Processed 14/06/2023 A165230100385 MR ANIL SUKHDEV CHALAKH STATE BANK OF INDIA(508548)
485 CHAMORSHI MH-30-008-201-001/371
(KHURD) 		1830008000NRG24090620230135264 09/06/2023 Vaishali Anil Chalakh 1830008WL005418 Vaishali Anil Chalakh 00540 BKID0WAINGB 959 959 Processed 14/06/2023 A165230100296 VAISHALI ANIL CHALAKH VIDHARBHA KOKAN GRAMIN BANK(508516)
486 CHAMORSHI MH-30-008-201-001/374
(KHURD) 		1830008000NRG24090620230135265 09/06/2023 Laxman Tukaram Chalakha 1830008WL005418 Laxman Tukaram Chalakha 00540 BKID0WAINGB 989 989 Processed 14/06/2023 A165230100089 LAXMAN TUKARAM CHALAKH VIDHARBHA KOKAN GRAMIN BANK(508516)
487 CHAMORSHI MH-30-008-201-001/374
(KHURD) 		1830008000NRG24090620230135266 09/06/2023 Ushabai Laxman Chalakh 1830008WL005418 Ushabai Laxman Chalakh 00540 BKID0WAINGB 989 989 Processed 14/06/2023 A165230100149 USHTABAI LAXMAN CHALAKH VIDHARBHA KOKAN GRAMIN BANK(508516)
488 CHAMORSHI MH-30-008-201-001/375
(KHURD) 		1830008000NRG24090620230135267 09/06/2023 Govinda Uastuji Dudhbaware 1830008WL005418 Govinda Uastuji Dudhbaware 00540 BKID0WAINGB 1174 1174 Processed 14/06/2023 A165230100401 GOVINDA USHTUJI DUDHABAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
489 CHAMORSHI MH-30-008-201-001/375
(KHURD) 		1830008000NRG24090620230135268 09/06/2023 Shital Govinda Dudhabaware 1830008WL005418 Shital Govinda Dudhabaware 00540 BKID0WAINGB 1174 1174 Processed 14/06/2023 A165230100375 SHITAL GOVINDA DUDHBAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
490 CHAMORSHI MH-30-008-201-001/375
(KHURD) 		1830008000NRG24090620230135976 09/06/2023 Ushtu R Dudhbaware 1830008WL005433 Ushtu R Dudhbaware 00540 BKID0WAINGB 1343 1343 Processed 14/06/2023 A165230100194 USHTUJI RAOJI DUDHABAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
491 CHAMORSHI MH-30-008-201-001/378
(KHURD) 		1830008000NRG24090620230135270 09/06/2023 Revan Sunil Naitam 1830008WL005418 Revan Sunil Naitam 00540 BKID0WAINGB 1471 1471 Processed 14/06/2023 A165230100237 REVANBAI SUNIL NAITAM VIDHARBHA KOKAN GRAMIN BANK(508516)
492 CHAMORSHI MH-30-008-201-001/378
(KHURD) 		1830008000NRG24090620230135269 09/06/2023 Sunil Dadaji Naitam 1830008WL005418 Sunil Dadaji Naitam 00540 BKID0WAINGB 1471 1471 Processed 14/06/2023 A165230100236 SUNIL BONDKU NAITAM VIDHARBHA KOKAN GRAMIN BANK(508516)
493 CHAMORSHI MH-30-008-201-001/381
(KHURD) 		1830008000NRG24090620230135981 09/06/2023 Shantabai Tulshiram Chalakh 1830008WL005433 Shantabai Tulshiram Chalakh 00540 BKID0WAINGB 1381 1381 Processed 14/06/2023 A165230100362 SARSWATI TULSHIRAM CHALAKH VIDHARBHA KOKAN GRAMIN BANK(508516)
494 CHAMORSHI MH-30-008-201-001/381
(KHURD) 		1830008000NRG24090620230135980 09/06/2023 Tulashiram Nanaji Chalakh 1830008WL005433 Tulashiram Nanaji Chalakh 00540 BKID0WAINGB 1382 1382 Processed 14/06/2023 A165230100010 TULSHIRAM NANAJI CHALAKH VIDHARBHA KOKAN GRAMIN BANK(508516)
495 CHAMORSHI MH-30-008-201-001/383
(KHURD) 		1830008000NRG24090620230135271 09/06/2023 Kusum dadaji Chalakh 1830008WL005418 Kusum dadaji Chalakh 00540 BKID0WAINGB 1265 1265 Processed 14/06/2023 A165230099983 KUSUMBAI DADAJI CHALAKH VIDHARBHA KOKAN GRAMIN BANK(508516)
496 CHAMORSHI MH-30-008-201-001/383
(KHURD) 		1830008000NRG24090620230135272 09/06/2023 Santosh Dadaji Chalakh 1830008WL005418 Santosh Dadaji Chalakh 00540 BKID0WAINGB 1265 1265 Processed 14/06/2023 A165230099966 SANTOSH DADAJI CHALAKH VIDHARBHA KOKAN GRAMIN BANK(508516)
497 CHAMORSHI MH-30-008-201-001/383
(KHURD) 		1830008000NRG24090620230135273 09/06/2023 Vandana Dadaji Chalakh 1830008WL005418 Vandana Dadaji Chalakh 00540 BKID0WAINGB 1265 1265 Rejected 14/06/2023 A165230100084 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 CHAMORSHI MH-30-008-201-001/384
(KHURD) 		1830008000NRG24090620230135275 09/06/2023 Sumanbai Shamrao Bodalkar 1830008WL005418 Sumanbai Shamrao Bodalkar 00540 BKID0WAINGB 890 890 Processed 14/06/2023 A165230100263 SUMANBAI SHAMRAO BODALKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
499 CHAMORSHI MH-30-008-201-001/390
(KHURD) 		1830008000NRG24090620230135276 09/06/2023 Ishwar Tulashiram Barlawar 1830008WL005418 Ishwar Tulashiram Barlawar 00540 BKID0WAINGB 1005 1005 Processed 14/06/2023 A165230100100 ISHWAR TULSHIRAM BARLAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
500 CHAMORSHI MH-30-008-201-001/390
(KHURD) 		1830008000NRG24090620230135277 09/06/2023 kamal iishwar barlawar 1830008WL005418 kamal iishwar barlawar 00540 BKID0WAINGB 1005 1005 Processed 14/06/2023 A165230100147 KAMALBAI ISHWAR BARLAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
501 CHAMORSHI MH-30-008-201-001/391
(KHURD) 		1830008000NRG24090620230135278 09/06/2023 Anil Suresh Naitam 1830008WL005418 Anil Suresh Naitam 00540 BKID0WAINGB 1356 1356 Processed 14/06/2023 A165230100353 ANIL SURESH NAITAM VIDHARBHA KOKAN GRAMIN BANK(508516)
502 CHAMORSHI MH-30-008-201-001/394
(KHURD) 		1830008000NRG24090620230135279 09/06/2023 Shashikala Suresh Pipare 1830008WL005418 Shashikala Suresh Pipare 00540 BKID0WAINGB 1112 1112 Processed 14/06/2023 A165230100011 MRS SHASHIKALA SURESH PIPARE STATE BANK OF INDIA(508548)
503 CHAMORSHI MH-30-008-201-001/399
(KHURD) 		1830008000NRG24090620230135281 09/06/2023 Manisha sandip Satpute 1830008WL005418 Manisha sandip Satpute 00540 BKID0WAINGB 980 980 Processed 14/06/2023 A165230100013 MANISHA SANDIP SATPUTE VIDHARBHA KOKAN GRAMIN BANK(508516)
504 CHAMORSHI MH-30-008-201-001/399
(KHURD) 		1830008000NRG24090620230135280 09/06/2023 shashikala doka satpute 1830008WL005418 shashikala doka satpute 00540 BKID0WAINGB 981 981 Processed 14/06/2023 A165230100012 SHASHIBAI DOKA SATPUTE VIDHARBHA KOKAN GRAMIN BANK(508516)
505 CHAMORSHI MH-30-008-201-001/401
(KHURD) 		1830008000NRG24090620230135982 09/06/2023 Nilkanth Arjun Vadegwar 1830008WL005433 Nilkanth Arjun Vadegwar 00540 BKID0WAINGB 1492 1492 Processed 14/06/2023 A165230100371 NILKANTH ARJUN WADENGWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
506 CHAMORSHI MH-30-008-201-001/401
(KHURD) 		1830008000NRG24090620230135983 09/06/2023 Savitabai Nilkanth Vadegwar 1830008WL005433 Savitabai Nilkanth Vadegwar 00540 BKID0WAINGB 1492 1492 Processed 14/06/2023 A165230100370 SAVITA NILKANTH WADENGWAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
507 CHAMORSHI MH-30-008-201-001/404
(KHURD) 		1830008000NRG24090620230135984 09/06/2023 DEVAJI KISAN DUDHBAVARE 1830008WL005433 DEVAJI KISAN DUDHBAVARE 00540 BKID0WAINGB 1343 1343 Processed 14/06/2023 A165230099948 DEWAJI KISAN DUDHABAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
508 CHAMORSHI MH-30-008-201-001/404
(KHURD) 		1830008000NRG24090620230135985 09/06/2023 TARABAI DEVAJI DUDHBVARE 1830008WL005433 TARABAI DEVAJI DUDHBVARE 00540 BKID0WAINGB 1343 1343 Processed 14/06/2023 A165230100141 TARABAI DEWAJI DUDHBAWRE VIDHARBHA KOKAN GRAMIN BANK(508516)
509 CHAMORSHI MH-30-008-201-001/406
(KHURD) 		1830008000NRG24090620230135283 09/06/2023 Kishor Vasant Barsaade 1830008WL005418 Kishor Vasant Barsaade 00540 BKID0WAINGB 1233 1233 Processed 14/06/2023 A165230100379 KISHOR VASANT BARSAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
510 CHAMORSHI MH-30-008-201-001/406
(KHURD) 		1830008000NRG24090620230135284 09/06/2023 lilabai vasant barsagade 1830008WL005418 lilabai vasant barsagade 00540 BKID0WAINGB 1314 1314 Processed 14/06/2023 A165230099959 LILABAI VASANT BARSAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
511 CHAMORSHI MH-30-008-201-001/406
(KHURD) 		1830008000NRG24090620230135285 09/06/2023 Manisha Kishor Barsagade 1830008WL005418 Manisha Kishor Barsagade 00540 BKID0WAINGB 1233 1233 Processed 14/06/2023 A165230100378 MANISHA KISHOR BARSAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
512 CHAMORSHI MH-30-008-201-001/407
(KHURD) 		1830008000NRG24090620230135288 09/06/2023 Pratima Dnyaneshwar Satpute 1830008WL005418 Pratima Dnyaneshwar Satpute 00540 BKID0WAINGB 1105 1105 Processed 14/06/2023 A165230100163 PRATIMA DNYANESHWAR SATPUTE VIDHARBHA KOKAN GRAMIN BANK(508516)
513 CHAMORSHI MH-30-008-201-001/407
(KHURD) 		1830008000NRG24090620230135286 09/06/2023 Sakhubai Vasant Satpute 1830008WL005418 Sakhubai Vasant Satpute 00540 BKID0WAINGB 1105 1105 Processed 14/06/2023 A165230099950 SAKHUBAI VASANT SATPUTE VIDHARBHA KOKAN GRAMIN BANK(508516)
514 CHAMORSHI MH-30-008-201-001/407
(KHURD) 		1830008000NRG24090620230135287 09/06/2023 Vasant Sitkura Satpute 1830008WL005418 Vasant Sitkura Satpute 00540 BKID0WAINGB 1280 1280 Processed 14/06/2023 A165230100014 VASANTRAO SITKURA SATPUTE VIDHARBHA KOKAN GRAMIN BANK(508516)
515 CHAMORSHI MH-30-008-201-001/410
(KHURD) 		1830008000NRG24090620230135986 09/06/2023 Manglabai Sudhakar Satpute 1830008WL005433 Manglabai Sudhakar Satpute 00540 BKID0WAINGB 1535 1535 Processed 14/06/2023 A165230100207 MANGALA SUDHAKAR SATPUTE VIDHARBHA KOKAN GRAMIN BANK(508516)
516 CHAMORSHI MH-30-008-201-001/411
(KHURD) 		1830008000NRG24090620230135987 09/06/2023 Gitabai Purushottam Pipare 1830008WL005433 Gitabai Purushottam Pipare 00540 BKID0WAINGB 1617 1617 Processed 14/06/2023 A165230100351 GITABAI PURUSHOTTAM PIPARE VIDHARBHA KOKAN GRAMIN BANK(508516)
517 CHAMORSHI MH-30-008-201-001/414
(KHURD) 		1830008000NRG24090620230135289 09/06/2023 Gajanan Shivram Barlawar 1830008WL005418 Gajanan Shivram Barlawar 00540 BKID0WAINGB 1226 1226 Processed 14/06/2023 A165230100090 GAJANAN SHIVAM BARLAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
518 CHAMORSHI MH-30-008-201-001/414
(KHURD) 		1830008000NRG24090620230135290 09/06/2023 Kusum Gajanan Barlawar 1830008WL005418 Kusum Gajanan Barlawar 00540 BKID0WAINGB 1226 1226 Processed 14/06/2023 A165230100140 KUSUMBAI GAJANAN BARLAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
519 CHAMORSHI MH-30-008-201-001/415
(KHURD) 		1830008000NRG24090620230135291 09/06/2023 Wasudeo Sitkura Satpute 1830008WL005418 Wasudeo Sitkura Satpute 00540 BKID0WAINGB 1381 1381 Processed 14/06/2023 A165230099978 WASUDEO SITKURA SATPUTE VIDHARBHA KOKAN GRAMIN BANK(508516)
520 CHAMORSHI MH-30-008-201-001/419
(KHURD) 		1830008000NRG24090620230135988 09/06/2023 sumitra patru gavare 1830008WL005433 sumitra patru gavare 00540 BKID0WAINGB 1619 1619 Processed 14/06/2023 A165230100238 SUMITRABAI PATRU GAVHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
521 CHAMORSHI MH-30-008-201-001/422
(KHURD) 		1830008000NRG24090620230135292 09/06/2023 Markhandi Tulshiram Kulmethe 1830008WL005418 Markhandi Tulshiram Kulmethe 00540 BKID0WAINGB 1483 1483 Processed 14/06/2023 A165230099953 MARKANDI TULSHIRAM KULMETHE VIDHARBHA KOKAN GRAMIN BANK(508516)
522 CHAMORSHI MH-30-008-201-001/422
(KHURD) 		1830008000NRG24090620230135293 09/06/2023 Shala Markandi Kudamethe 1830008WL005418 Shala Markandi Kudamethe 00540 BKID0WAINGB 1482 1482 Processed 14/06/2023 A165230100275 SHILABAI MARKANDI KULMETHE VIDHARBHA KOKAN GRAMIN BANK(508516)
523 CHAMORSHI MH-30-008-201-001/425
(KHURD) 		1830008000NRG24090620230135294 09/06/2023 Mirabai Vithhal Satpute 1830008WL005418 Mirabai Vithhal Satpute 00540 BKID0WAINGB 902 902 Processed 14/06/2023 A165230099963 MIRABAI VITTHAL SATPUTE VIDHARBHA KOKAN GRAMIN BANK(508516)
524 CHAMORSHI MH-30-008-201-001/425
(KHURD) 		1830008000NRG24090620230135296 09/06/2023 SHARDA SANDIP SATPUTE 1830008WL005418 SHARDA SANDIP SATPUTE 00540 BKID0WAINGB 1115 1115 Processed 14/06/2023 A165230100354 SHARDA SANDIP SATPUTE VIDHARBHA KOKAN GRAMIN BANK(508516)
525 CHAMORSHI MH-30-008-201-001/425
(KHURD) 		1830008000NRG24090620230135295 09/06/2023 SUNITA GAJANAN SATPUTE 1830008WL005418 SUNITA GAJANAN SATPUTE 00540 BKID0WAINGB 901 901 Processed 14/06/2023 A165230100352 SUNITA GAJANAN SATPUTE VIDHARBHA KOKAN GRAMIN BANK(508516)
526 CHAMORSHI MH-30-008-201-001/437
(KHURD) 		1830008000NRG24090620230135299 09/06/2023 Sudhakar Sukiram Yerewar 1830008WL005418 Sudhakar Sukiram Yerewar 00540 BKID0WAINGB 888 888 Processed 14/06/2023 A165230100374 SUDHAKAR SUKIRAM YEREWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
527 CHAMORSHI MH-30-008-201-001/437
(KHURD) 		1830008000NRG24090620230135300 09/06/2023 Ushatai Sudhakar Yerewar 1830008WL005418 Ushatai Sudhakar Yerewar 00540 BKID0WAINGB 889 889 Processed 14/06/2023 A165230100360 USHA SUDHAKAR YEREWAR BANK OF INDIA(508505)
528 CHAMORSHI MH-30-008-201-001/441
(KHURD) 		1830008000NRG24090620230135990 09/06/2023 Nirmalabai Shamrao Chalakh 1830008WL005433 Nirmalabai Shamrao Chalakh 00540 BKID0WAINGB 1682 1682 Processed 14/06/2023 A165230099957 NIRMALABAI SHAMRAO CHALAKH THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
529 CHAMORSHI MH-30-008-201-001/441
(KHURD) 		1830008000NRG24090620230135989 09/06/2023 Shamrao Kavdu Chalakh 1830008WL005433 Shamrao Kavdu Chalakh 00540 BKID0WAINGB 1402 1402 Processed 14/06/2023 A165230100015 MR SHAMRAO KAWALU CHALAKH STATE BANK OF INDIA(508548)
530 CHAMORSHI MH-30-008-201-001/447
(KHURD) 		1830008000NRG24090620230135301 09/06/2023 vimalbai sukhadev satpute 1830008WL005418 vimalbai sukhadev satpute 00540 BKID0WAINGB 891 891 Processed 14/06/2023 A165230100356 VIMAL SUKHADEO SATPUTE VIDHARBHA KOKAN GRAMIN BANK(508516)
531 CHAMORSHI MH-30-008-201-001/451
(KHURD) 		1830008000NRG24090620230135302 09/06/2023 Chandrakala Tulshiram Bhandekar 1830008WL005418 Chandrakala Tulshiram Bhandekar 00540 BKID0WAINGB 1236 1236 Processed 14/06/2023 A165230100139 CHANDRAKALA TULSHIRAM BHANDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
532 CHAMORSHI MH-30-008-201-001/46
(KHURD) 		1830008000NRG24090620230135993 09/06/2023 Kamala Tukaram Madavi 1830008WL005433 Kamala Tukaram Madavi 00540 BKID0WAINGB 1750 1750 Processed 14/06/2023 A165230100286 MRS KAMALBAI TUKARAM MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
533 CHAMORSHI MH-30-008-201-001/46
(KHURD) 		1830008000NRG24090620230135992 09/06/2023 Tukaram Kisan Madavi 1830008WL005433 Tukaram Kisan Madavi 00540 BKID0WAINGB 1750 1750 Processed 14/06/2023 A165230100336 TUKARAM KISAN MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
534 CHAMORSHI MH-30-008-201-001/463
(KHURD) 		1830008000NRG24090620230135305 09/06/2023 Durga Vithoba Chalakh 1830008WL005418 Durga Vithoba Chalakh 00540 BKID0WAINGB 1266 1266 Processed 14/06/2023 A165230100273 DURGA VITHOBA CHALAKH VIDHARBHA KOKAN GRAMIN BANK(508516)
535 CHAMORSHI MH-30-008-201-001/464
(KHURD) 		1830008000NRG24090620230135306 09/06/2023 Savita Vijay Chalakh 1830008WL005418 Savita Vijay Chalakh 00540 BKID0WAINGB 983 983 Processed 14/06/2023 A165230100271 SAVITA VIJAY CHALAKH VIDHARBHA KOKAN GRAMIN BANK(508516)
536 CHAMORSHI MH-30-008-201-001/467
(KHURD) 		1830008000NRG24090620230135307 09/06/2023 Dipak Rajeshwar Chalakh 1830008WL005418 Dipak Rajeshwar Chalakh 00540 BKID0WAINGB 1113 1113 Processed 14/06/2023 A165230099958 DEEPAK RAJESHWAR CHALAKH VIDHARBHA KOKAN GRAMIN BANK(508516)
537 CHAMORSHI MH-30-008-201-001/475
(KHURD) 		1830008000NRG24090620230135310 09/06/2023 Kalpanatai Yashwant Chalakh 1830008WL005418 Kalpanatai Yashwant Chalakh 00540 BKID0WAINGB 1501 1501 Processed 14/06/2023 A165230100376 KALPANA YASHWANT CHALAKH VIDHARBHA KOKAN GRAMIN BANK(508516)
538 CHAMORSHI MH-30-008-201-001/481
(KHURD) 		1830008000NRG24090620230135311 09/06/2023 Narayan Madhav Pipare 1830008WL005418 Narayan Madhav Pipare 00540 BKID0WAINGB 875 875 Processed 14/06/2023 A165230100402 Mr. NARAYAN MADHAV PIPRE BANK OF MAHARASHTRA(607387)
539 CHAMORSHI MH-30-008-201-001/481
(KHURD) 		1830008000NRG24090620230135312 09/06/2023 Sashikala Narayan Pipare 1830008WL005418 Sashikala Narayan Pipare 00540 BKID0WAINGB 875 875 Processed 14/06/2023 A165230100363 SHASHIKALA NARAYAN PIPARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
540 CHAMORSHI MH-30-008-201-001/49
(KHURD) 		1830008000NRG24090620230135313 09/06/2023 Gangadhar Bhauji Madavi 1830008WL005418 Gangadhar Bhauji Madavi 00540 BKID0WAINGB 1365 1365 Processed 14/06/2023 A165230100355 GANGADHAR BHAUJI MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
541 CHAMORSHI MH-30-008-201-001/497
(KHURD) 		1830008000NRG24090620230135315 09/06/2023 Chakuli Purushottam Bodalkar 1830008WL005418 Chakuli Purushottam Bodalkar 00540 BKID0WAINGB 1407 1407 Processed 14/06/2023 A165230100377 MRS CHAKULI PURUSHAOTTAM BODALKAR STATE BANK OF INDIA(508548)
542 CHAMORSHI MH-30-008-201-001/5
(KHURD) 		1830008000NRG24090620230135995 09/06/2023 KAVITA SANDIP SHENDE 1830008WL005433 KAVITA SANDIP SHENDE 00540 BKID0WAINGB 806 806 Processed 14/06/2023 A165230100366 KAVITA SANDIP SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
543 CHAMORSHI MH-30-008-201-001/5
(KHURD) 		1830008000NRG24090620230135994 09/06/2023 Tulshiram mahagu shende 1830008WL005433 Tulshiram mahagu shende 00540 BKID0WAINGB 1209 1209 Processed 14/06/2023 A165230099952 TULSIRAM MAHAGU SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
544 CHAMORSHI MH-30-008-201-001/51
(KHURD) 		1830008000NRG24090620230135316 09/06/2023 Vnita Ashok Meshram 1830008WL005418 Vnita Ashok Meshram 00540 BKID0WAINGB 1463 1463 Processed 14/06/2023 A165230100289 VANITA ASHOK MESHRAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
545 CHAMORSHI MH-30-008-201-001/570
(KHURD) 		1830008000NRG24090620230135317 09/06/2023 Rupesh Baburao Pipare 1830008WL005418 Rupesh Baburao Pipare 00540 BKID0WAINGB 1189 1189 Processed 14/06/2023 A165230099964 RUPESH BABURAO PIPARE VIDHARBHA KOKAN GRAMIN BANK(508516)
546 CHAMORSHI MH-30-008-201-001/588
(KHURD) 		1830008000NRG24090620230135321 09/06/2023 Madhuri Anil Chalakh 1830008WL005418 Madhuri Anil Chalakh 00540 BKID0WAINGB 1314 1314 Processed 14/06/2023 A165230100368 MADHURI ANIL CHALAKH VIDHARBHA KOKAN GRAMIN BANK(508516)
547 CHAMORSHI MH-30-008-201-001/59
(KHURD) 		1830008000NRG24090620230135323 09/06/2023 Chanda Raju Madavi 1830008WL005418 Chanda Raju Madavi 00540 BKID0WAINGB 1473 1473 Processed 14/06/2023 A165230100209 CHANDA RAJU MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
548 CHAMORSHI MH-30-008-201-001/59
(KHURD) 		1830008000NRG24090620230135322 09/06/2023 Raju Telangrav Madavi 1830008WL005418 Raju Telangrav Madavi 00540 BKID0WAINGB 1474 1474 Processed 14/06/2023 A165230100208 RAJU TELANGRAO MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
549 CHAMORSHI MH-30-008-201-001/636
(KHURD) 		1830008000NRG24090620230135326 09/06/2023 Jayshri Nilkhant Chalakh 1830008WL005418 Jayshri Nilkhant Chalakh 00540 BKID0WAINGB 1096 1096 Processed 14/06/2023 A165230100369 JAYASHRINILKANTH VIDHARBHA KOKAN GRAMIN BANK(508516)
550 CHAMORSHI MH-30-008-201-001/646
(KHURD) 		1830008000NRG24090620230135327 09/06/2023 Vijaya Pomesh Barlawar 1830008WL005418 Vijaya Pomesh Barlawar 00540 BKID0WAINGB 1041 1041 Processed 14/06/2023 A165230100384 VIJAYA POMESH BARLAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
551 CHAMORSHI MH-30-008-201-001/716
(KHURD) 		1830008000NRG24090620230135331 09/06/2023 Ashavini Mahesh Satpute 1830008WL005418 Ashavini Mahesh Satpute 00540 BKID0WAINGB 1280 1280 Processed 14/06/2023 A165230100382 ASHVINI MAHESH SATPUTE VIDHARBHA KOKAN GRAMIN BANK(508516)
552 CHAMORSHI MH-30-008-201-001/716
(KHURD) 		1830008000NRG24090620230135330 09/06/2023 Mahesh Vasantrao Satpute 1830008WL005418 Mahesh Vasantrao Satpute 00540 BKID0WAINGB 256 256 Processed 14/06/2023 A165230100365 MR MAHESH VASANT SATPUTE STATE BANK OF INDIA(508548)
553 CHAMORSHI MH-30-008-201-001/725
(KHURD) 		1830008000NRG24090620230135333 09/06/2023 Pradip Vilas Barsagade 1830008WL005418 Pradip Vilas Barsagade 00540 BKID0WAINGB 1068 1068 Processed 14/06/2023 A165230099971 PRADIP VILAS BARSAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
554 CHAMORSHI MH-30-008-201-001/9
(KHURD) 		1830008000NRG24090620230135996 09/06/2023 MAYA CHAMBHARU BHOYAR 1830008WL005433 MAYA CHAMBHARU BHOYAR 00540 BKID0WAINGB 1585 1585 Processed 14/06/2023 A165230100290 MAYA CHAMBHARU BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
555 CHAMORSHI MH-30-008-201-001/96
(KHURD) 		1830008000NRG24090620230135997 09/06/2023 Mukharu Shivram Madavi 1830008WL005433 Mukharu Shivram Madavi 00540 BKID0WAINGB 1382 1382 Processed 14/06/2023 A165230100350 MUKHARU SHIVRAM MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
556 CHAMORSHI MH-30-008-201-001/96
(KHURD) 		1830008000NRG24090620230135998 09/06/2023 Vandana Mukharu Madavi 1830008WL005433 Vandana Mukharu Madavi 00540 BKID0WAINGB 1381 1381 Processed 14/06/2023 A165230099970 VANDANA MUKHARU MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
557 CHAMORSHI MH-30-008-201-001/98
(KHURD) 		1830008000NRG24090620230135999 09/06/2023 Tanu RAMAJI Parchake 1830008WL005433 Tanu RAMAJI Parchake 00540 BKID0WAINGB 1692 1692 Processed 14/06/2023 A165230100358 TANUJI RAMAJI PARCHAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
558 CHAMORSHI MH-30-008-201-001/98
(KHURD) 		1830008000NRG24090620230136000 09/06/2023 Vanita Tanu Parchake 1830008WL005433 Vanita Tanu Parchake 00540 BKID0WAINGB 1692 1692 Processed 14/06/2023 A165230100348 VANITA TANUJI PARCHAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
559 CHAMORSHI MH-30-008-235-003/101
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136552 09/06/2023 Bhimabai Sukhadeo Ramudwar 1830008WL005462 Bhimabai Sukhadeo Ramudwar 00540 BKID0WAINGB 1032 1032 Processed 14/06/2023 A165230100115 BHUMIKABAI SUKHADEO RAMULWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
560 CHAMORSHI MH-30-008-235-003/1012
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136553 09/06/2023 Purshottam Vitthal Durge 1830008WL005462 Purshottam Vitthal Durge 00540 BKID0WAINGB 900 900 Processed 14/06/2023 A165230100051 PURUSHOTTAM VITHAL DURGE VIDHARBHA KOKAN GRAMIN BANK(508516)
561 CHAMORSHI MH-30-008-235-003/1015
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136105 09/06/2023 Shevanta Vasant Kothare 1830008WL005445 Shevanta Vasant Kothare 00540 BKID0WAINGB 1644 1644 Processed 14/06/2023 A165230100416 SHEWANTABAI VASANT KOTHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
562 CHAMORSHI MH-30-008-235-003/1015
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136104 09/06/2023 Vasant Devaji Kothare 1830008WL005445 Vasant Devaji Kothare 00540 BKID0WAINGB 1644 1644 Processed 14/06/2023 A165230100189 VASANT DEWAJI KOTHARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
563 CHAMORSHI MH-30-008-235-003/1025
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136106 09/06/2023 Mandabai devakar vaghade 1830008WL005445 Mandabai devakar vaghade 00540 BKID0WAINGB 1230 1230 Processed 14/06/2023 A165230100158 MANDA DIVAKAR WAGHADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
564 CHAMORSHI MH-30-008-235-003/1065
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136286 09/06/2023 HAISALABAI DYAL SURJAGADE 1830008WL005452 HAISALABAI DYAL SURJAGADE 00540 BKID0WAINGB 1590 1590 Rejected 14/06/2023 A165230100016 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 CHAMORSHI MH-30-008-235-003/1075
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136557 09/06/2023 nilabai ganpati wasekar 1830008WL005462 nilabai ganpati wasekar 00540 BKID0WAINGB 1230 1230 Processed 14/06/2023 A165230100113 NILABAI GANAPAT WASEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
566 CHAMORSHI MH-30-008-235-003/1107
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136372 09/06/2023 vasant sudam surjagade 1830008WL005457 vasant sudam surjagade 00540 BKID0WAINGB 948 948 Processed 14/06/2023 A165230100094 VASANT SUDAM SURDAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
567 CHAMORSHI MH-30-008-235-003/1111
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136108 09/06/2023 Patru Jimanaji Vasekar 1830008WL005445 Patru Jimanaji Vasekar 00540 BKID0WAINGB 1200 1200 Processed 14/06/2023 A165230100230 PATRU JIMNA WASEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
568 CHAMORSHI MH-30-008-235-003/1111
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136558 09/06/2023 shevanta sunil wasekar 1830008WL005462 shevanta sunil wasekar 00540 BKID0WAINGB 1116 1116 Processed 14/06/2023 A165230100227 SHEWANTA SUNIL WASEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
569 CHAMORSHI MH-30-008-235-003/1116
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136374 09/06/2023 TULSHIRAM BHAUJI SHETTI 1830008WL005457 TULSHIRAM BHAUJI SHETTI 00540 BKID0WAINGB 1176 1176 Processed 14/06/2023 A165230100320 TULSHIRAM BHAUJI SHATTEY VIDHARBHA KOKAN GRAMIN BANK(508516)
570 CHAMORSHI MH-30-008-235-003/1132
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136560 09/06/2023 Jaymala Moreshwar Waghade 1830008WL005462 Jaymala Moreshwar Waghade 00540 BKID0WAINGB 1398 1398 Processed 14/06/2023 A165230100228 JAIMALA MORESHWAR WAGHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
571 CHAMORSHI MH-30-008-235-003/1132
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136559 09/06/2023 KAMAL GOSAI WAGHADE 1830008WL005462 KAMAL GOSAI WAGHADE 00540 BKID0WAINGB 1398 1398 Processed 14/06/2023 A165230100017 KAMAL GOSAI WAGHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
572 CHAMORSHI MH-30-008-235-003/1151
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136561 09/06/2023 Suresh Patruji Satpute 1830008WL005462 Suresh Patruji Satpute 00540 BKID0WAINGB 1686 1686 Processed 14/06/2023 A165230100414 SURESH PATRU SATAPUTE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
573 CHAMORSHI MH-30-008-235-003/116
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136111 09/06/2023 SITABAI GANGADHAR KOTHARE 1830008WL005445 SITABAI GANGADHAR KOTHARE 00540 BKID0WAINGB 230 230 Processed 14/06/2023 A165230100221 SITABAI GANGADHAR KOTHARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
574 CHAMORSHI MH-30-008-235-003/1167
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136114 09/06/2023 Nirmala Rajendra Kothare 1830008WL005445 Nirmala Rajendra Kothare 00540 BKID0WAINGB 1000 1000 Processed 14/06/2023 A165230100256 NIRMALA RAJENDRA KOTHARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
575 CHAMORSHI MH-30-008-235-003/1167
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136113 09/06/2023 Rajendra Maroti Kothare 1830008WL005445 Rajendra Maroti Kothare 00540 BKID0WAINGB 1000 1000 Processed 14/06/2023 A165230100254 RAJENDRA MAROTI KOTHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
576 CHAMORSHI MH-30-008-235-003/1202
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136117 09/06/2023 PUSHAPABAI GURUDAS KUNGHADKAR 1830008WL005445 PUSHAPABAI GURUDAS KUNGHADKAR 00540 BKID0WAINGB 1332 1332 Rejected 14/06/2023 A165230100417 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 CHAMORSHI MH-30-008-235-003/1210
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136376 09/06/2023 Anadrao Bhaurao Kunghadkar 1830008WL005457 Anadrao Bhaurao Kunghadkar 00540 BKID0WAINGB 1475 1475 Processed 14/06/2023 A165230100319 MR ANAND BHAURAO KUNGHADKAR STATE BANK OF INDIA(508548)
578 CHAMORSHI MH-30-008-235-003/1210
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136375 09/06/2023 KALPANA ANANDRAO KUNGHADKAR 1830008WL005457 KALPANA ANANDRAO KUNGHADKAR 00540 BKID0WAINGB 1475 1475 Processed 14/06/2023 A165230100226 KALPANA ANAND KUNGHADKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
579 CHAMORSHI MH-30-008-235-003/1223
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136288 09/06/2023 Pitambar Dyal Kothare 1830008WL005452 Pitambar Dyal Kothare 00540 BKID0WAINGB 1194 1194 Processed 14/06/2023 A165230100206 PITAMBER DAYAL KOTHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
580 CHAMORSHI MH-30-008-235-003/130
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136289 09/06/2023 NISHIKET KASHINATH KATVE 1830008WL005452 NISHIKET KASHINATH KATVE 00540 BKID0WAINGB 1416 1416 Processed 14/06/2023 A165230100247 NASHIKET KASHINATH KATWE VIDHARBHA KOKAN GRAMIN BANK(508516)
581 CHAMORSHI MH-30-008-235-003/130
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136290 09/06/2023 Savita Nashiket Katave 1830008WL005452 Savita Nashiket Katave 00540 BKID0WAINGB 1416 1416 Processed 14/06/2023 A165230100160 SAVITA NASHIKET KATWE VIDHARBHA KOKAN GRAMIN BANK(508516)
582 CHAMORSHI MH-30-008-235-003/137
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136292 09/06/2023 AMBADAS PANDURANG CHILANGE 1830008WL005452 AMBADAS PANDURANG CHILANGE 00540 BKID0WAINGB 1188 1188 Processed 14/06/2023 A165230100018 AMBADAS PANDURANG CHILANGE VIDHARBHA KOKAN GRAMIN BANK(508516)
583 CHAMORSHI MH-30-008-235-003/145
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136299 09/06/2023 Kalpana Ramesh Kunghadkar 1830008WL005452 Kalpana Ramesh Kunghadkar 00540 BKID0WAINGB 1220 1220 Processed 14/06/2023 A165230100430 KALPANA RAMESH KUNGHADKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
584 CHAMORSHI MH-30-008-235-003/150
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136566 09/06/2023 archana haridas kothare 1830008WL005462 archana haridas kothare 00540 BKID0WAINGB 1482 1482 Processed 14/06/2023 A165230100019 ARCHANA HARIDAS KOTHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
585 CHAMORSHI MH-30-008-235-003/150
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136565 09/06/2023 haridas kavduji kothre 1830008WL005462 haridas kavduji kothre 00540 BKID0WAINGB 1482 1482 Processed 14/06/2023 A165230100313 HARIDAS KAVDUJI KOTARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
586 CHAMORSHI MH-30-008-235-003/151
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136302 09/06/2023 KAMAL DILIP KUNGHADKAR 1830008WL005452 KAMAL DILIP KUNGHADKAR 00540 BKID0WAINGB 1325 1325 Processed 14/06/2023 A165230100246 KAMAL DILIP KUNGHADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
587 CHAMORSHI MH-30-008-235-003/16
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136126 09/06/2023 bebibai purshotan gavhare 1830008WL005445 bebibai purshotan gavhare 00540 BKID0WAINGB 1500 1500 Processed 14/06/2023 A165230100423 MRS PRATIBHA PURUSHOTTAM GAVHARE STATE BANK OF INDIA(508548)
588 CHAMORSHI MH-30-008-235-003/16
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136125 09/06/2023 purshotam nanaji gavhare 1830008WL005445 purshotam nanaji gavhare 00540 BKID0WAINGB 1500 1500 Processed 14/06/2023 A165230100021 MR PURUSHOTTAM NANAJI GAVHARE STATE BANK OF INDIA(508548)
589 CHAMORSHI MH-30-008-235-003/16
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136124 09/06/2023 shindhubai rajendra gavare 1830008WL005445 shindhubai rajendra gavare 00540 BKID0WAINGB 895 895 Processed 14/06/2023 A165230100020 SINDHUBAI RAJENDRA GAVHARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
590 CHAMORSHI MH-30-008-235-003/184
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136129 09/06/2023 Vanita Yadav Kunghadkar 1830008WL005445 Vanita Yadav Kunghadkar 00540 BKID0WAINGB 1374 1374 Processed 14/06/2023 A165230100176 VANITA YADAO KUNGHADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
591 CHAMORSHI MH-30-008-235-003/184
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136128 09/06/2023 Yadav Maroti Kunghadkar 1830008WL005445 Yadav Maroti Kunghadkar 00540 BKID0WAINGB 1374 1374 Processed 14/06/2023 A165230100177 YADAO MAROTI KUNGHADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
592 CHAMORSHI MH-30-008-235-003/187
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136130 09/06/2023 shamrao sambhaji dudhabale 1830008WL005445 shamrao sambhaji dudhabale 00540 BKID0WAINGB 1452 1452 Processed 14/06/2023 A165230100123 SHAMRAO SAMBAJI DUDHABALE VIDHARBHA KOKAN GRAMIN BANK(508516)
593 CHAMORSHI MH-30-008-235-003/187
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136131 09/06/2023 surekha shamrao dudhabale 1830008WL005445 surekha shamrao dudhabale 00540 BKID0WAINGB 1452 1452 Processed 14/06/2023 A165230100168 SUREKHABAI SHAMRAO DUDHABALE VIDHARBHA KOKAN GRAMIN BANK(508516)
594 CHAMORSHI MH-30-008-235-003/196
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136132 09/06/2023 varshabai kashinath kasture 1830008WL005445 varshabai kashinath kasture 00540 BKID0WAINGB 1410 1410 Processed 14/06/2023 A165230100285 VARSHA KASHINATH KASTURE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
595 CHAMORSHI MH-30-008-235-003/197
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136133 09/06/2023 sangita kashinath waghade 1830008WL005445 sangita kashinath waghade 00540 BKID0WAINGB 1410 1410 Processed 14/06/2023 A165230100389 NIRMALA KASHINATH WAGHADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
596 CHAMORSHI MH-30-008-235-003/205
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136381 09/06/2023 sarubai vatuji kunghadkar 1830008WL005457 sarubai vatuji kunghadkar 00540 BKID0WAINGB 1698 1698 Processed 14/06/2023 A165230100022 SARUBAI WATUJI KUNGHADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
597 CHAMORSHI MH-30-008-235-003/205
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136380 09/06/2023 WATOJI BALAJI KUNGHADKAR 1830008WL005457 WATOJI BALAJI KUNGHADKAR 00540 BKID0WAINGB 1698 1698 Processed 14/06/2023 A165230100245 WATUJI BALAJI KUNGHADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
598 CHAMORSHI MH-30-008-235-003/208
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136575 09/06/2023 Kusumtai Vilas Devtale 1830008WL005462 Kusumtai Vilas Devtale 00540 BKID0WAINGB 1206 1206 Processed 14/06/2023 A165230100257 KUSUM VILAS DEVTALE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
599 CHAMORSHI MH-30-008-235-003/209
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136383 09/06/2023 kalpana ashok kunghadkar 1830008WL005457 kalpana ashok kunghadkar 00540 BKID0WAINGB 1056 1056 Processed 14/06/2023 A165230100392 MRS KALPANA ASHOK KUNGHADKAR STATE BANK OF INDIA(508548)
600 CHAMORSHI MH-30-008-235-003/229
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136135 09/06/2023 REKHABAI HARIDAS VAIAGDE 1830008WL005445 REKHABAI HARIDAS VAIAGDE 00540 BKID0WAINGB 1560 1560 Processed 14/06/2023 A165230100317 REKHA HARIDAS VARAGADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
601 CHAMORSHI MH-30-008-235-003/230
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136384 09/06/2023 rashika devrao kunghadkar 1830008WL005457 rashika devrao kunghadkar 00540 BKID0WAINGB 1056 1056 Processed 14/06/2023 A165230100093 RASIKA DEORAO KUNGHADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
602 CHAMORSHI MH-30-008-235-003/231
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136311 09/06/2023 GITA SHARAD PIPRE 1830008WL005452 GITA SHARAD PIPRE 00540 BKID0WAINGB 1272 1272 Processed 14/06/2023 A165230100344 GITA SHARAD PIPARE VIDHARBHA KOKAN GRAMIN BANK(508516)
603 CHAMORSHI MH-30-008-235-003/231
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136308 09/06/2023 Promod Madhukar Pipare 1830008WL005452 Promod Madhukar Pipare 00540 BKID0WAINGB 1272 1272 Processed 14/06/2023 A165230100244 PARMOD MADHUKAR PIPARE VIDHARBHA KOKAN GRAMIN BANK(508516)
604 CHAMORSHI MH-30-008-235-003/247
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136136 09/06/2023 Revan Barikrao Chilange 1830008WL005445 Revan Barikrao Chilange 00540 BKID0WAINGB 1734 1734 Processed 14/06/2023 A165230100292 REVAN BARIKRAO CHILANGE VIDHARBHA KOKAN GRAMIN BANK(508516)
605 CHAMORSHI MH-30-008-235-003/256
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136138 09/06/2023 HEMLATA SURESH GAVHARE 1830008WL005445 HEMLATA SURESH GAVHARE 00540 BKID0WAINGB 1500 1500 Processed 14/06/2023 A165230100199 HEMLATA SURESH GAVARE VIDHARBHA KOKAN GRAMIN BANK(508516)
606 CHAMORSHI MH-30-008-235-003/256
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136137 09/06/2023 suresh patru gavare 1830008WL005445 suresh patru gavare 00540 BKID0WAINGB 1500 1500 Processed 14/06/2023 A165230100198 SURESH PATRUJI GAVHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
607 CHAMORSHI MH-30-008-235-003/260
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136140 09/06/2023 BHAUJI MANKU KOSAMSHILE 1830008WL005445 BHAUJI MANKU KOSAMSHILE 00540 BKID0WAINGB 1590 1590 Processed 14/06/2023 A165230100291 BHAUJI MANKU KOSAMSHILE VIDHARBHA KOKAN GRAMIN BANK(508516)
608 CHAMORSHI MH-30-008-235-003/263
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136385 09/06/2023 Machindra Vashudeo Surjagade 1830008WL005457 Machindra Vashudeo Surjagade 00540 BKID0WAINGB 1230 1230 Processed 14/06/2023 A165230100023 MACHINDRA WASUDEO SURJAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
609 CHAMORSHI MH-30-008-235-003/270
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136387 09/06/2023 Ramchandra Devaji Surjagade 1830008WL005457 Ramchandra Devaji Surjagade 00540 BKID0WAINGB 1296 1296 Processed 14/06/2023 A165230100129 RAMCHANDRA DEWAJI SURJAGADE BANK OF INDIA(508505)
610 CHAMORSHI MH-30-008-235-003/272
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136389 09/06/2023 manda bhuji barsagade 1830008WL005457 manda bhuji barsagade 00540 BKID0WAINGB 1315 1315 Processed 14/06/2023 A165230100197 MANDABAI BHAUJI BARSAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
611 CHAMORSHI MH-30-008-235-003/276
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136390 09/06/2023 anil abadas satpute 1830008WL005457 anil abadas satpute 00540 BKID0WAINGB 1716 1716 Processed 14/06/2023 A165230100077 ANIL AMBADAS SATPUTE VIDHARBHA KOKAN GRAMIN BANK(508516)
612 CHAMORSHI MH-30-008-235-003/276
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136391 09/06/2023 Gita Anil Satpute 1830008WL005457 Gita Anil Satpute 00540 BKID0WAINGB 1716 1716 Processed 14/06/2023 A165230100321 GEETA ANIL SATPUTE VIDHARBHA KOKAN GRAMIN BANK(508516)
613 CHAMORSHI MH-30-008-235-003/291
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136392 09/06/2023 Kailas Wasudeo Kukade 1830008WL005457 Kailas Wasudeo Kukade 00540 BKID0WAINGB 1398 1398 Processed 14/06/2023 A165230100278 KAILAS WASUDEO KUKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
614 CHAMORSHI MH-30-008-235-003/291
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136393 09/06/2023 Uramila Kailas Kukde 1830008WL005457 Uramila Kailas Kukde 00540 BKID0WAINGB 1398 1398 Processed 14/06/2023 A165230100249 URMILA KAILAS KUKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
615 CHAMORSHI MH-30-008-235-003/292
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136395 09/06/2023 asha dhakarao chichagahare 1830008WL005457 asha dhakarao chichagahare 00540 BKID0WAINGB 1608 1608 Processed 14/06/2023 A165230100243 ASHA DHAKRAO CHICHGHARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
616 CHAMORSHI MH-30-008-235-003/292
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136142 09/06/2023 Devaji Kavdu Chichaghare 1830008WL005445 Devaji Kavdu Chichaghare 00540 BKID0WAINGB 1050 1050 Processed 14/06/2023 A165230100057 DEWAJI KAWDU CHICHGHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
617 CHAMORSHI MH-30-008-235-003/292
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136394 09/06/2023 Dhakrao Devaji Chichaghare 1830008WL005457 Dhakrao Devaji Chichaghare 00540 BKID0WAINGB 536 536 Processed 14/06/2023 A165230100126 DHAKRAO DEWAJI CHICHAGHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
618 CHAMORSHI MH-30-008-235-003/292
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136141 09/06/2023 shevanta devaji chichagare 1830008WL005445 shevanta devaji chichagare 00540 BKID0WAINGB 1050 1050 Processed 14/06/2023 A165230100054 SEWANTA DEWAJI CHICHGHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
619 CHAMORSHI MH-30-008-235-003/294
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136143 09/06/2023 Rekha Anil Surjagde 1830008WL005445 Rekha Anil Surjagde 00540 BKID0WAINGB 1392 1392 Processed 14/06/2023 A165230100183 REKHA ANIL SURJAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
620 CHAMORSHI MH-30-008-235-003/297
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136396 09/06/2023 JAYSHRI RINGNATH CHAPDE 1830008WL005457 JAYSHRI RINGNATH CHAPDE 00540 BKID0WAINGB 1392 1392 Processed 14/06/2023 A165230100258 JAYSHRI RANGNATH CHAPDE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
621 CHAMORSHI MH-30-008-235-003/3
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136144 09/06/2023 chandrakala manohar gavhare 1830008WL005445 chandrakala manohar gavhare 00540 BKID0WAINGB 1776 1776 Processed 14/06/2023 A165230100426 CHANDRAKALA MANOHAR GAWHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
622 CHAMORSHI MH-30-008-235-003/3
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136145 09/06/2023 MANOHAR PUJARAM GAVARE 1830008WL005445 MANOHAR PUJARAM GAVARE 00540 BKID0WAINGB 1776 1776 Processed 14/06/2023 A165230100425 MANOHAR PUNJARAM GAVHARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
623 CHAMORSHI MH-30-008-235-003/321
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136398 09/06/2023 devidas Dhivru kunghadkar 1830008WL005457 devidas Dhivru kunghadkar 00540 BKID0WAINGB 1435 1435 Processed 14/06/2023 A165230100162 DEVIDAS DHIVRUJI KUNGHADA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
624 CHAMORSHI MH-30-008-235-003/323
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136402 09/06/2023 Manisha Ravindra Chapde 1830008WL005457 Manisha Ravindra Chapde 00540 BKID0WAINGB 1722 1722 Processed 14/06/2023 A165230100135 MANISHA RAVINDRA CHAPDE VIDHARBHA KOKAN GRAMIN BANK(508516)
625 CHAMORSHI MH-30-008-235-003/323
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136401 09/06/2023 Ravindra Abaji Chapde 1830008WL005457 Ravindra Abaji Chapde 00540 BKID0WAINGB 1722 1722 Processed 14/06/2023 A165230100202 RAVINDRA ABAJI CHAPADE VIDHARBHA KOKAN GRAMIN BANK(508516)
626 CHAMORSHI MH-30-008-235-003/323
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136403 09/06/2023 SANGITA KAILAS CHAPDE 1830008WL005457 SANGITA KAILAS CHAPDE 00540 BKID0WAINGB 1296 1296 Processed 14/06/2023 A165230100052 MRS SANGITA KAILAS CHAPADE STATE BANK OF INDIA(508548)
627 CHAMORSHI MH-30-008-235-003/325
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136404 09/06/2023 ashok abadas satpute 1830008WL005457 ashok abadas satpute 00540 BKID0WAINGB 1308 1308 Processed 14/06/2023 A165230100078 ASHOK AMBADAS SATPUTE VIDHARBHA KOKAN GRAMIN BANK(508516)
628 CHAMORSHI MH-30-008-235-003/333
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136147 09/06/2023 kalpana purshottam chichagghar 1830008WL005445 kalpana purshottam chichagghar 00540 BKID0WAINGB 1350 1350 Processed 14/06/2023 A165230100181 KALPANA PURUSHOTAM CHICHAGHARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
629 CHAMORSHI MH-30-008-235-003/333
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136146 09/06/2023 purshotam vasudev chichaghare 1830008WL005445 purshotam vasudev chichaghare 00540 BKID0WAINGB 1350 1350 Processed 14/06/2023 A165230100053 PURUSHOTTAM WASUDEO CHICHAGHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
630 CHAMORSHI MH-30-008-235-003/333
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136406 09/06/2023 wasudeo kavdu cichaghare 1830008WL005457 wasudeo kavdu cichaghare 00540 BKID0WAINGB 1620 1620 Processed 14/06/2023 A165230100196 WASUDEO KAWADU CHICHGHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
631 CHAMORSHI MH-30-008-235-003/334
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136577 09/06/2023 RANJANABAI RAVINDRA TIKLE 1830008WL005462 RANJANABAI RAVINDRA TIKLE 00540 BKID0WAINGB 1116 1116 Processed 14/06/2023 A165230100116 RANJANA RAVINDRA TIKALE VIDHARBHA KOKAN GRAMIN BANK(508516)
632 CHAMORSHI MH-30-008-235-003/334
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136576 09/06/2023 RAVINDRA NAKTUJI TIKALE 1830008WL005462 RAVINDRA NAKTUJI TIKALE 00540 BKID0WAINGB 1116 1116 Processed 14/06/2023 A165230100253 RAVINDRA NAKTU TIKALE VIDHARBHA KOKAN GRAMIN BANK(508516)
633 CHAMORSHI MH-30-008-235-003/337
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136579 09/06/2023 KUSUMBAI RAMESH TIKLE 1830008WL005462 KUSUMBAI RAMESH TIKLE 00540 BKID0WAINGB 1128 1128 Processed 14/06/2023 A165230100097 MRS KUSUM RAMESH TIKALE STATE BANK OF INDIA(508548)
634 CHAMORSHI MH-30-008-235-003/337
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136578 09/06/2023 RAMESH NAKTUJI TIKLE 1830008WL005462 RAMESH NAKTUJI TIKLE 00540 BKID0WAINGB 1128 1128 Processed 14/06/2023 A165230100260 RAMESH NAKTU TIKLE VIDHARBHA KOKAN GRAMIN BANK(508516)
635 CHAMORSHI MH-30-008-235-003/339
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136312 09/06/2023 kalu namdev vairagade 1830008WL005452 kalu namdev vairagade 00540 BKID0WAINGB 1152 1152 Processed 14/06/2023 A165230100184 KALUBAI NAMDEO VAIRAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
636 CHAMORSHI MH-30-008-235-003/350
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136149 09/06/2023 anita vasant kodape 1830008WL005445 anita vasant kodape 00540 BKID0WAINGB 1632 1632 Processed 14/06/2023 A165230100333 ANITA VASANT KODAP VIDHARBHA KOKAN GRAMIN BANK(508516)
637 CHAMORSHI MH-30-008-235-003/350
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136148 09/06/2023 vasant balaji kodape 1830008WL005445 vasant balaji kodape 00540 BKID0WAINGB 1632 1632 Processed 14/06/2023 A165230100332 VASANT BALAJI KODAP VIDHARBHA KOKAN GRAMIN BANK(508516)
638 CHAMORSHI MH-30-008-235-003/352
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136151 09/06/2023 KUSUMBAI NAMDEV KOSAMSHILE 1830008WL005445 KUSUMBAI NAMDEV KOSAMSHILE 00540 BKID0WAINGB 1542 1542 Processed 14/06/2023 A165230100190 KUSUM NAMADEO KOSAMSHILE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
639 CHAMORSHI MH-30-008-235-003/352
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136150 09/06/2023 namdev mangaru kosamshile 1830008WL005445 namdev mangaru kosamshile 00540 BKID0WAINGB 1542 1542 Processed 14/06/2023 A165230100191 NAMDEO MANGRU KOSAMSHILE VIDHARBHA KOKAN GRAMIN BANK(508516)
640 CHAMORSHI MH-30-008-235-003/354
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136314 09/06/2023 MANDABAI VASUDEV SATPUTE 1830008WL005452 MANDABAI VASUDEV SATPUTE 00540 BKID0WAINGB 1386 1386 Processed 14/06/2023 A165230100293 MANDA VASUDEO SATPUTE VIDHARBHA KOKAN GRAMIN BANK(508516)
641 CHAMORSHI MH-30-008-235-003/354
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136315 09/06/2023 Morshawar Wasudeo Satpute 1830008WL005452 Morshawar Wasudeo Satpute 00540 BKID0WAINGB 1386 1386 Processed 14/06/2023 A165230100240 Mr. MORESHWAR WASUDEO SATPUTE CENTRAL BANK OF INDIA(607115)
642 CHAMORSHI MH-30-008-235-003/354
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136313 09/06/2023 Vasudev Vaktu Satpute 1830008WL005452 Vasudev Vaktu Satpute 00540 BKID0WAINGB 1386 1386 Processed 14/06/2023 A165230100294 WASUDEO VAKTU SATPUTE VIDHARBHA KOKAN GRAMIN BANK(508516)
643 CHAMORSHI MH-30-008-235-003/36
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136580 09/06/2023 mandabai prabhakar kukade 1830008WL005462 mandabai prabhakar kukade 00540 BKID0WAINGB 1212 1212 Processed 14/06/2023 A165230100156 MANDA PRABHAKAR KUKADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
644 CHAMORSHI MH-30-008-235-003/376
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136409 09/06/2023 Kavita Nandaji Kirme 1830008WL005457 Kavita Nandaji Kirme 00540 BKID0WAINGB 1620 1620 Processed 14/06/2023 A165230100025 KAVITA NANDAJI KIRME VIDHARBHA KOKAN GRAMIN BANK(508516)
645 CHAMORSHI MH-30-008-235-003/376
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136408 09/06/2023 Nandaji Haridas Kirme 1830008WL005457 Nandaji Haridas Kirme 00540 BKID0WAINGB 1620 1620 Processed 14/06/2023 A165230100024 NANDAJI HARIDAS KIRME VIDHARBHA KOKAN GRAMIN BANK(508516)
646 CHAMORSHI MH-30-008-235-003/379
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136583 09/06/2023 Vanita Ramesh Bhandekar 1830008WL005462 Vanita Ramesh Bhandekar 00540 BKID0WAINGB 996 996 Processed 14/06/2023 A165230100204 ANITA RAMESH BHANDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
647 CHAMORSHI MH-30-008-235-003/391
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136154 09/06/2023 devrao kashinath kunghadkar 1830008WL005445 devrao kashinath kunghadkar 00540 BKID0WAINGB 1758 1758 Processed 14/06/2023 A165230100259 DEORAO KASHINATH KUNGHADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
648 CHAMORSHI MH-30-008-235-003/391
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136155 09/06/2023 kusumbai devrao kunghadkar 1830008WL005445 kusumbai devrao kunghadkar 00540 BKID0WAINGB 1758 1758 Processed 14/06/2023 A165230100428 KUSUMBAI DEORAO KUNGHADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
649 CHAMORSHI MH-30-008-235-003/396
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136156 09/06/2023 DHIVRU JOGESHWAR KATVE 1830008WL005445 DHIVRU JOGESHWAR KATVE 00540 BKID0WAINGB 1200 1200 Processed 14/06/2023 A165230100072 DHIVARU JOGESHWAR KATAVE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
650 CHAMORSHI MH-30-008-235-003/396
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136157 09/06/2023 sunanda dhivaru kathave 1830008WL005445 sunanda dhivaru kathave 00540 BKID0WAINGB 1200 1200 Processed 14/06/2023 A165230100122 SUNANDA DHIWARU KATWE VIDHARBHA KOKAN GRAMIN BANK(508516)
651 CHAMORSHI MH-30-008-235-003/400
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136159 09/06/2023 bandu vithoba katve 1830008WL005445 bandu vithoba katve 00540 BKID0WAINGB 1380 1380 Processed 14/06/2023 A165230100080 BANDU VITHOBA KATWE VIDHARBHA KOKAN GRAMIN BANK(508516)
652 CHAMORSHI MH-30-008-235-003/400
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136160 09/06/2023 mandabai bandu katve 1830008WL005445 mandabai bandu katve 00540 BKID0WAINGB 1380 1380 Processed 14/06/2023 A165230100026 MANDABAI BANDU KATWE VIDHARBHA KOKAN GRAMIN BANK(508516)
653 CHAMORSHI MH-30-008-235-003/403
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136316 09/06/2023 vimal domaji dhodare 1830008WL005452 vimal domaji dhodare 00540 BKID0WAINGB 1512 1512 Processed 14/06/2023 A165230100241 VIMALBAI DOKA DHODARE VIDHARBHA KOKAN GRAMIN BANK(508516)
654 CHAMORSHI MH-30-008-235-003/404
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136410 09/06/2023 kusum gokul shende 1830008WL005457 kusum gokul shende 00540 BKID0WAINGB 1650 1650 Processed 14/06/2023 A165230100225 KUSUM GOKULE SHETTE VIDHARBHA KOKAN GRAMIN BANK(508516)
655 CHAMORSHI MH-30-008-235-003/409
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136584 09/06/2023 Vilas Vithoba Kosmashile 1830008WL005462 Vilas Vithoba Kosmashile 00540 BKID0WAINGB 1206 1206 Processed 14/06/2023 A165230100027 VILAS VITHOBA KOSAMSHILLE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
656 CHAMORSHI MH-30-008-235-003/409
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136585 09/06/2023 yashvant vilas kosamshile 1830008WL005462 yashvant vilas kosamshile 00540 BKID0WAINGB 1206 1206 Processed 14/06/2023 A165230100028 YASHVANT VILAS KOSAMSHILE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
657 CHAMORSHI MH-30-008-235-003/414
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136586 09/06/2023 chandrabhan shakharam vairagade 1830008WL005462 chandrabhan shakharam vairagade 00540 BKID0WAINGB 1482 1482 Processed 14/06/2023 A165230100095 MR CHNDRABHAN SAKHARAM VAIRAGADE STATE BANK OF INDIA(508548)
658 CHAMORSHI MH-30-008-235-003/414
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136587 09/06/2023 hemlata chandrabhan vairagde 1830008WL005462 hemlata chandrabhan vairagde 00540 BKID0WAINGB 1482 1482 Processed 14/06/2023 A165230100029 HEMLATA CHANDRABHAN VAIRAGADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
659 CHAMORSHI MH-30-008-235-003/425
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136164 09/06/2023 SHEVANTA VASANT WASEKAR 1830008WL005445 SHEVANTA VASANT WASEKAR 00540 BKID0WAINGB 1548 1548 Processed 14/06/2023 A165230100316 SHENANTABAI VASANT WASEKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
660 CHAMORSHI MH-30-008-235-003/425
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136163 09/06/2023 VASANT MADHAV WASEKAR 1830008WL005445 VASANT MADHAV WASEKAR 00540 BKID0WAINGB 1548 1548 Processed 14/06/2023 A165230100282 VASANT MADHAV WASEKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
661 CHAMORSHI MH-30-008-235-003/430
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136589 09/06/2023 JYOTI VINOD KUNGHADKAR 1830008WL005462 JYOTI VINOD KUNGHADKAR 00540 BKID0WAINGB 1566 1566 Processed 14/06/2023 A165230100250 JYOTI VINOD KUNGHADKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
662 CHAMORSHI MH-30-008-235-003/430
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136588 09/06/2023 MANJUSHA GANPAT KUNGHADKAR 1830008WL005462 MANJUSHA GANPAT KUNGHADKAR 00540 BKID0WAINGB 1566 1566 Processed 14/06/2023 A165230100232 MANJULABAI GANPAT KUNGHADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
663 CHAMORSHI MH-30-008-235-003/435
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136165 09/06/2023 Lalita Madhukar Dudhabale 1830008WL005445 Lalita Madhukar Dudhabale 00540 BKID0WAINGB 1368 1368 Processed 14/06/2023 A165230100279 LALITA MADHUKAR DUDHBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
664 CHAMORSHI MH-30-008-235-003/437
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136593 09/06/2023 Anita Rambhu Kunghadkar 1830008WL005462 Anita Rambhu Kunghadkar 00540 BKID0WAINGB 1032 1032 Processed 14/06/2023 A165230100117 ANITA RAMBHAU KUNGHADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
665 CHAMORSHI MH-30-008-235-003/437
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136591 09/06/2023 bhayaji tukaram kunghadakar 1830008WL005462 bhayaji tukaram kunghadakar 00540 BKID0WAINGB 1032 1032 Processed 14/06/2023 A165230100030 BAIYYAJI TUKARAM KUNGHADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
666 CHAMORSHI MH-30-008-235-003/437
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136592 09/06/2023 sayatra bhayaji kunghadakar 1830008WL005462 sayatra bhayaji kunghadakar 00540 BKID0WAINGB 1032 1032 Processed 14/06/2023 A165230100418 SAVITRA BHAIYYAJI KUNGHADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
667 CHAMORSHI MH-30-008-235-003/44
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136411 09/06/2023 Devarao Pundalik Kodape 1830008WL005457 Devarao Pundalik Kodape 00540 BKID0WAINGB 1842 1842 Processed 14/06/2023 A165230100171 DEORAO PUNDALIK KODAP VIDHARBHA KOKAN GRAMIN BANK(508516)
668 CHAMORSHI MH-30-008-235-003/44
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136412 09/06/2023 MAYABAI DEVRAO KODAPE 1830008WL005457 MAYABAI DEVRAO KODAPE 00540 BKID0WAINGB 1842 1842 Processed 14/06/2023 A165230100323 MAYABAI DEORAO KODAP VIDHARBHA KOKAN GRAMIN BANK(508516)
669 CHAMORSHI MH-30-008-235-003/45
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136167 09/06/2023 PRATIBHA ROHIDAS WASEKAR 1830008WL005445 PRATIBHA ROHIDAS WASEKAR 00540 BKID0WAINGB 1752 1752 Processed 14/06/2023 A165230100288 PRATIBHA ROHIDAS WASEKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
670 CHAMORSHI MH-30-008-235-003/45
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136166 09/06/2023 rohidas dhivru wasekar 1830008WL005445 rohidas dhivru wasekar 00540 BKID0WAINGB 1460 1460 Processed 14/06/2023 A165230100421 ROHIDAS DHIVARU WASEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
671 CHAMORSHI MH-30-008-235-003/453
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136168 09/06/2023 Shevantabai Parshuram Kunghadkar 1830008WL005445 Shevantabai Parshuram Kunghadkar 00540 BKID0WAINGB 1010 1010 Processed 14/06/2023 A165230100420 SEWANTA PARSHURAM KUNGHADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
672 CHAMORSHI MH-30-008-235-003/461
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136414 09/06/2023 GITABAI VASANT SHETTE 1830008WL005457 GITABAI VASANT SHETTE 00540 BKID0WAINGB 1060 1060 Processed 14/06/2023 A165230100324 GEETABAI VASANT SHEETY VIDHARBHA KOKAN GRAMIN BANK(508516)
673 CHAMORSHI MH-30-008-235-003/461
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136413 09/06/2023 VASANT DHIVRU SHETTE 1830008WL005457 VASANT DHIVRU SHETTE 00540 BKID0WAINGB 1325 1325 Processed 14/06/2023 A165230100427 VASANT DHIWARU SHEETY VIDHARBHA KOKAN GRAMIN BANK(508516)
674 CHAMORSHI MH-30-008-235-003/462
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136415 09/06/2023 VIMALBAI MORESHWAR GEDAM 1830008WL005457 VIMALBAI MORESHWAR GEDAM 00540 BKID0WAINGB 1392 1392 Processed 14/06/2023 A165230100153 VIMALBAI MORESHWAR GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
675 CHAMORSHI MH-30-008-235-003/465
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136594 09/06/2023 Suresh Wasudeo Vairagde 1830008WL005462 Suresh Wasudeo Vairagde 00540 BKID0WAINGB 1536 1536 Processed 14/06/2023 A165230100031 SURESH WASUDEO VAIRAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
676 CHAMORSHI MH-30-008-235-003/473
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136417 09/06/2023 haridas ganpati kunghadkar 1830008WL005457 haridas ganpati kunghadkar 00540 BKID0WAINGB 1374 1374 Processed 14/06/2023 A165230100096 HARIDAS GANPATI KUNGHADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
677 CHAMORSHI MH-30-008-235-003/477
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136170 09/06/2023 Manoj Prabhakar Komalwar 1830008WL005445 Manoj Prabhakar Komalwar 00540 BKID0WAINGB 1806 1806 Processed 14/06/2023 A165230100128 MANOJ PRABHAKAR KOMALWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
678 CHAMORSHI MH-30-008-235-003/477
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136169 09/06/2023 Vimal Prabhakar Komalwar 1830008WL005445 Vimal Prabhakar Komalwar 00540 BKID0WAINGB 1806 1806 Processed 14/06/2023 A165230100431 MRS VIMALBAI PRABHAKAR KOMALWAR STATE BANK OF INDIA(508548)
679 CHAMORSHI MH-30-008-235-003/481
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136171 09/06/2023 MADHURI SANDIP WASEKAR 1830008WL005445 MADHURI SANDIP WASEKAR 00540 BKID0WAINGB 1368 1368 Processed 14/06/2023 A165230100261 MADHURI SANDIP WASEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
680 CHAMORSHI MH-30-008-235-003/497
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136172 09/06/2023 Pushapa Prabhakar Satpute 1830008WL005445 Pushapa Prabhakar Satpute 00540 BKID0WAINGB 1212 1212 Processed 14/06/2023 A165230100200 PUSHPA PRABHAKAR SATPUTE VIDHARBHA KOKAN GRAMIN BANK(508516)
681 CHAMORSHI MH-30-008-235-003/501
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136174 09/06/2023 Archana Chatrapati Waghade 1830008WL005445 Archana Chatrapati Waghade 00540 BKID0WAINGB 1536 1536 Processed 14/06/2023 A165230100248 ARCHANA CHATRAPATI WAGHADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
682 CHAMORSHI MH-30-008-235-003/501
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136173 09/06/2023 Chatrapati Budhaji Waghade 1830008WL005445 Chatrapati Budhaji Waghade 00540 BKID0WAINGB 1536 1536 Processed 14/06/2023 A165230100242 CHHATRAPATI BUDHAJI WAGHADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
683 CHAMORSHI MH-30-008-235-003/504
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136420 09/06/2023 Kavshalya Vishavanath Tekam 1830008WL005457 Kavshalya Vishavanath Tekam 00540 BKID0WAINGB 1332 1332 Processed 14/06/2023 A165230100032 KAUSHALYA VISHWANATH TEKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
684 CHAMORSHI MH-30-008-235-003/504
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136419 09/06/2023 Vishavanath Bhanuji Tekam 1830008WL005457 Vishavanath Bhanuji Tekam 00540 BKID0WAINGB 1332 1332 Processed 14/06/2023 A165230100119 VISHWANATH BHANU TEKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
685 CHAMORSHI MH-30-008-235-003/505
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136422 09/06/2023 malu yamaji surjagade 1830008WL005457 malu yamaji surjagade 00540 BKID0WAINGB 1608 1608 Processed 14/06/2023 A165230100173 MALUBAI YAMAJI SURJAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
686 CHAMORSHI MH-30-008-235-003/505
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136421 09/06/2023 yemaji bhukaruji surjagade 1830008WL005457 yemaji bhukaruji surjagade 00540 BKID0WAINGB 1230 1230 Processed 14/06/2023 A165230100124 YEMAJI GHURAKUJI SURJAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
687 CHAMORSHI MH-30-008-235-003/506
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136175 09/06/2023 Manohar Ramji Chilange 1830008WL005445 Manohar Ramji Chilange 00540 BKID0WAINGB 1210 1210 Processed 14/06/2023 A165230100055 MANOHAR RAMJI CHILANGE VIDHARBHA KOKAN GRAMIN BANK(508516)
688 CHAMORSHI MH-30-008-235-003/506
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136176 09/06/2023 sulochana manohar chilange 1830008WL005445 sulochana manohar chilange 00540 BKID0WAINGB 1452 1452 Processed 14/06/2023 A165230100127 SULOCHANA MANOHAR CHILANGE VIDHARBHA KOKAN GRAMIN BANK(508516)
689 CHAMORSHI MH-30-008-235-003/514
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136177 09/06/2023 REKHA DAMODHAR KOSAMSHILE 1830008WL005445 REKHA DAMODHAR KOSAMSHILE 00540 BKID0WAINGB 1332 1332 Processed 14/06/2023 A165230100424 REKHABAI DAMODHAR KOSAMSHILE VIDHARBHA KOKAN GRAMIN BANK(508516)
690 CHAMORSHI MH-30-008-235-003/516
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136425 09/06/2023 Lilabai Nilkhant Shette 1830008WL005457 Lilabai Nilkhant Shette 00540 BKID0WAINGB 1650 1650 Processed 14/06/2023 A165230100081 LILABAI NILKANTH SHETTE VIDHARBHA KOKAN GRAMIN BANK(508516)
691 CHAMORSHI MH-30-008-235-003/521
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136426 09/06/2023 Shalini Tulshiram Shette 1830008WL005457 Shalini Tulshiram Shette 00540 BKID0WAINGB 1176 1176 Processed 14/06/2023 A165230100328 SHALINI TULSHIRAM SHETYE VIDHARBHA KOKAN GRAMIN BANK(508516)
692 CHAMORSHI MH-30-008-235-003/521
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136428 09/06/2023 Shital Shrikrishana Shette 1830008WL005457 Shital Shrikrishana Shette 00540 BKID0WAINGB 1176 1176 Processed 14/06/2023 A165230100343 SHITAL SHRIKRUSHNA SHETTE VIDHARBHA KOKAN GRAMIN BANK(508516)
693 CHAMORSHI MH-30-008-235-003/521
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136427 09/06/2023 Shrikrushn Bhauji Shette 1830008WL005457 Shrikrushn Bhauji Shette 00540 BKID0WAINGB 1176 1176 Processed 14/06/2023 A165230100326 SHRIKRISHN BHAUJI SHETTE VIDHARBHA KOKAN GRAMIN BANK(508516)
694 CHAMORSHI MH-30-008-235-003/522
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136429 09/06/2023 Namdeo Rushi Kunghadkar 1830008WL005457 Namdeo Rushi Kunghadkar 00540 BKID0WAINGB 1536 1536 Processed 14/06/2023 A165230100255 NAMDEO RUSHI KUNGHADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
695 CHAMORSHI MH-30-008-235-003/522
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136430 09/06/2023 Suman Namdeo Kunghadkar 1830008WL005457 Suman Namdeo Kunghadkar 00540 BKID0WAINGB 1536 1536 Processed 14/06/2023 A165230100287 SUMAN NAMDEO KUNGHADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
696 CHAMORSHI MH-30-008-235-003/523
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136180 09/06/2023 sunita shankar wasekar 1830008WL005445 sunita shankar wasekar 00540 BKID0WAINGB 1518 1518 Processed 14/06/2023 A165230100033 SUNITA SHANKAR WASEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
697 CHAMORSHI MH-30-008-235-003/523
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136179 09/06/2023 vandana shankar wasekar 1830008WL005445 vandana shankar wasekar 00540 BKID0WAINGB 1518 1518 Processed 14/06/2023 A165230100169 VANDANA SHANKAR WASEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
698 CHAMORSHI MH-30-008-235-003/527
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136181 09/06/2023 Indira Chirkut Kodape 1830008WL005445 Indira Chirkut Kodape 00540 BKID0WAINGB 1512 1512 Processed 14/06/2023 A165230100049 INDIRABAI CHIRKUT KODAP VIDHARBHA KOKAN GRAMIN BANK(508516)
699 CHAMORSHI MH-30-008-235-003/552
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136595 09/06/2023 RUPALI UMESH GAVHARE 1830008WL005462 RUPALI UMESH GAVHARE 00540 BKID0WAINGB 1536 1536 Processed 14/06/2023 A165230100172 RUPALITAI UMESH GAWHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
700 CHAMORSHI MH-30-008-235-003/552
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136432 09/06/2023 Yogesh Namdeo Gavhare 1830008WL005457 Yogesh Namdeo Gavhare 00540 BKID0WAINGB 1350 1350 Processed 14/06/2023 A165230100429 YOGIDAS NAMDEO GAVHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
701 CHAMORSHI MH-30-008-235-003/559
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136183 09/06/2023 Dharmaji Balaji Kunghadkar 1830008WL005445 Dharmaji Balaji Kunghadkar 00540 BKID0WAINGB 752 752 Processed 14/06/2023 A165230100413 DHARMAJI BALAJI KUMGHADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
702 CHAMORSHI MH-30-008-235-003/559
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136185 09/06/2023 vasant dharmaji kunghadkar 1830008WL005445 vasant dharmaji kunghadkar 00540 BKID0WAINGB 1128 1128 Processed 14/06/2023 A165230100050 VASANT DHAMAJI KUNGHADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
703 CHAMORSHI MH-30-008-235-003/56
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136186 09/06/2023 Divakar T. Gavhre 1830008WL005445 Divakar T. Gavhre 00540 BKID0WAINGB 1512 1512 Processed 14/06/2023 A165230100120 DIWAKAR TULSHIRAM GAVHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
704 CHAMORSHI MH-30-008-235-003/56
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136187 09/06/2023 Gita De. Gavhre 1830008WL005445 Gita De. Gavhre 00540 BKID0WAINGB 1512 1512 Processed 14/06/2023 A165230100220 GITABAI DIWAKAR GAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
705 CHAMORSHI MH-30-008-235-003/568
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136433 09/06/2023 barikrao shravan surjagade 1830008WL005457 barikrao shravan surjagade 00540 BKID0WAINGB 1230 1230 Processed 14/06/2023 A165230100098 BARIKRAO SHRAWAN SURJAGADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
706 CHAMORSHI MH-30-008-235-003/568
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136434 09/06/2023 Sheshraj Barikrao Surjagade 1830008WL005457 Sheshraj Barikrao Surjagade 00540 BKID0WAINGB 1350 1350 Processed 14/06/2023 A165230100079 SHESHRAJ BARIKRAV SURJAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
707 CHAMORSHI MH-30-008-235-003/578
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136435 09/06/2023 ARCHANA VILAS KUKADE 1830008WL005457 ARCHANA VILAS KUKADE 00540 BKID0WAINGB 1056 1056 Processed 14/06/2023 A165230100082 MRS ARCHANA VILAS KUKADE STATE BANK OF INDIA(508548)
708 CHAMORSHI MH-30-008-235-003/588
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136597 09/06/2023 RANJANA MANIK NAITAM 1830008WL005462 RANJANA MANIK NAITAM 00540 BKID0WAINGB 936 936 Processed 14/06/2023 A165230100251 RANJANABAI MANIK NAITAM VIDHARBHA KOKAN GRAMIN BANK(508516)
709 CHAMORSHI MH-30-008-235-003/619
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136598 09/06/2023 anusayabai namdev durge 1830008WL005462 anusayabai namdev durge 00540 BKID0WAINGB 944 944 Processed 14/06/2023 A165230100311 NUSABAI NAMDEV DURGE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
710 CHAMORSHI MH-30-008-235-003/625
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136320 09/06/2023 Mangala Vilas Kunghadkar 1830008WL005452 Mangala Vilas Kunghadkar 00540 BKID0WAINGB 1356 1356 Processed 14/06/2023 A165230100252 MANGALA VILAS KUNGHADKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
711 CHAMORSHI MH-30-008-235-003/625
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136321 09/06/2023 VILAS HIRAMAN KUNGHADKAR 1830008WL005452 VILAS HIRAMAN KUNGHADKAR 00540 BKID0WAINGB 1356 1356 Processed 14/06/2023 A165230100231 MR VILAS HIRAMAN KUNGHADKAR STATE BANK OF INDIA(508548)
712 CHAMORSHI MH-30-008-235-003/63
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136437 09/06/2023 kalpana sudhakar wasekar 1830008WL005457 kalpana sudhakar wasekar 00540 BKID0WAINGB 1800 1800 Processed 14/06/2023 A165230100034 KALPANA SUDHAKAR WASEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
713 CHAMORSHI MH-30-008-235-003/63
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136436 09/06/2023 sudhakar vishana wasekar 1830008WL005457 sudhakar vishana wasekar 00540 BKID0WAINGB 1800 1800 Processed 14/06/2023 A165230100318 SUDHAKAR VISHNU WASEKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
714 CHAMORSHI MH-30-008-235-003/631
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136322 09/06/2023 sitkur vithoba waghade 1830008WL005452 sitkur vithoba waghade 00540 BKID0WAINGB 1674 1674 Processed 14/06/2023 A165230100334 SITKUR VITHOBA WAGHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
715 CHAMORSHI MH-30-008-235-003/655
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136439 09/06/2023 prabhakar ushatuji kunghadkar 1830008WL005457 prabhakar ushatuji kunghadkar 00540 BKID0WAINGB 1302 1302 Processed 14/06/2023 A165230100121 PRABHAKAR USHTUJI KUNGHADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
716 CHAMORSHI MH-30-008-235-003/655
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136440 09/06/2023 Vinabai Prabhakar Kunghadkar 1830008WL005457 Vinabai Prabhakar Kunghadkar 00540 BKID0WAINGB 1302 1302 Processed 14/06/2023 A165230100192 VINABAI PRABHAKAR KUNGHADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
717 CHAMORSHI MH-30-008-235-003/658
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136189 09/06/2023 chhya shitaram dudhabale 1830008WL005445 chhya shitaram dudhabale 00540 BKID0WAINGB 1482 1482 Processed 14/06/2023 A165230100419 CHAYABAI SITARAM DUDHABALE VIDHARBHA KOKAN GRAMIN BANK(508516)
718 CHAMORSHI MH-30-008-235-003/658
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136188 09/06/2023 sitaram keshav dudhabale 1830008WL005445 sitaram keshav dudhabale 00540 BKID0WAINGB 1482 1482 Processed 14/06/2023 A165230100035 SITARAM KESHAO DUDHABALE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
719 CHAMORSHI MH-30-008-235-003/661
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136599 09/06/2023 NIRMALABAI PRABHAKAR GONGALE 1830008WL005462 NIRMALABAI PRABHAKAR GONGALE 00540 BKID0WAINGB 1032 1032 Processed 14/06/2023 A165230100154 NIRMALA PRABHAKAR GHONGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
720 CHAMORSHI MH-30-008-235-003/661
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136323 09/06/2023 pRABHAKAR SUKARU GONGALE 1830008WL005452 pRABHAKAR SUKARU GONGALE 00540 BKID0WAINGB 885 885 Processed 14/06/2023 A165230100422 PRABHAKAR SUKARU GHONGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
721 CHAMORSHI MH-30-008-235-003/663
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136441 09/06/2023 namdeo lingaji surjagade 1830008WL005457 namdeo lingaji surjagade 00540 BKID0WAINGB 612 612 Processed 14/06/2023 A165230100036 NAMDEO LINGA SURJAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
722 CHAMORSHI MH-30-008-235-003/663
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136442 09/06/2023 SINDHUBAI NAMDEO SURJAGADE 1830008WL005457 SINDHUBAI NAMDEO SURJAGADE 00540 BKID0WAINGB 1392 1392 Processed 14/06/2023 A165230100325 SINDHU NAMDEO SURJAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
723 CHAMORSHI MH-30-008-235-003/673
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136600 09/06/2023 KAVDU DHIVRU GONGALE 1830008WL005462 KAVDU DHIVRU GONGALE 00540 BKID0WAINGB 1812 1812 Processed 14/06/2023 A165230100174 KAWDU DHIWRU GHONGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
724 CHAMORSHI MH-30-008-235-003/682
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136443 09/06/2023 Kalpana Ramesh Chapde 1830008WL005457 Kalpana Ramesh Chapde 00540 BKID0WAINGB 1392 1392 Processed 14/06/2023 A165230100118 KALPANA RAMESH CHAPDE VIDHARBHA KOKAN GRAMIN BANK(508516)
725 CHAMORSHI MH-30-008-235-003/694
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136601 09/06/2023 kusum bandu kosamshile 1830008WL005462 kusum bandu kosamshile 00540 BKID0WAINGB 1128 1128 Processed 14/06/2023 A165230100037 KUSUMBAI BANDU KOSAMSHILE VIDHARBHA KOKAN GRAMIN BANK(508516)
726 CHAMORSHI MH-30-008-235-003/70
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136191 09/06/2023 DEVRAV KAVDU RAUT 1830008WL005445 DEVRAV KAVDU RAUT 00540 BKID0WAINGB 1230 1230 Processed 14/06/2023 A165230100391 DEORAO KAWADU RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
727 CHAMORSHI MH-30-008-235-003/70
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136190 09/06/2023 Sarita Devrao Raut 1830008WL005445 Sarita Devrao Raut 00540 BKID0WAINGB 1230 1230 Processed 14/06/2023 A165230100388 SARITA DEVARAO RAUT THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
728 CHAMORSHI MH-30-008-235-003/712
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136324 09/06/2023 Divakar Sakharam vairagade 1830008WL005452 Divakar Sakharam vairagade 00540 BKID0WAINGB 1190 1190 Processed 14/06/2023 A165230100114 DIVAKAR SAKHARAM VAIRAGADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
729 CHAMORSHI MH-30-008-235-003/712
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136325 09/06/2023 kalpana diwakar vairagade 1830008WL005452 kalpana diwakar vairagade 00540 BKID0WAINGB 1190 1190 Processed 14/06/2023 A165230100146 KALPANA DIVAKAR VAIRAGADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
730 CHAMORSHI MH-30-008-235-003/713
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136602 09/06/2023 Haridas Laxman Vaghade 1830008WL005462 Haridas Laxman Vaghade 00540 BKID0WAINGB 1218 1218 Processed 14/06/2023 A165230100387 HARIBHAU LAXMAN WAGHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
731 CHAMORSHI MH-30-008-235-003/713
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136603 09/06/2023 Vamal Haridas Vaghade 1830008WL005462 Vamal Haridas Vaghade 00540 BKID0WAINGB 1218 1218 Processed 14/06/2023 A165230100390 VIMAL HARIBHAU WAGHADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
732 CHAMORSHI MH-30-008-235-003/719
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136605 09/06/2023 anita purshottam udan 1830008WL005462 anita purshottam udan 00540 BKID0WAINGB 1554 1554 Processed 14/06/2023 A165230100161 ANITA PURUSHOTTAM UDAN VIDHARBHA KOKAN GRAMIN BANK(508516)
733 CHAMORSHI MH-30-008-235-003/719
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136604 09/06/2023 Purshottam Maroti Udan 1830008WL005462 Purshottam Maroti Udan 00540 BKID0WAINGB 1206 1206 Processed 14/06/2023 A165230100038 MR PURUSHOTTAM MAROTI UDAN STATE BANK OF INDIA(508548)
734 CHAMORSHI MH-30-008-235-003/735
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136445 09/06/2023 ramesh dhivru surjagade 1830008WL005457 ramesh dhivru surjagade 00540 BKID0WAINGB 1362 1362 Processed 14/06/2023 A165230100039 RAMESH DHIWARU SURJAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
735 CHAMORSHI MH-30-008-235-003/735
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136446 09/06/2023 SUWARNA RAMESH SURJAGADE 1830008WL005457 SUWARNA RAMESH SURJAGADE 00540 BKID0WAINGB 1362 1362 Processed 14/06/2023 A165230100327 SUVARNA RAMESH SURJAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
736 CHAMORSHI MH-30-008-235-003/744
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136326 09/06/2023 Mumtaj Ajitkhan Pathan 1830008WL005452 Mumtaj Ajitkhan Pathan 00540 BKID0WAINGB 1194 1194 Processed 14/06/2023 A165230100211 MUMTAJ AJIT PATHAN THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
737 CHAMORSHI MH-30-008-235-003/746
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136192 09/06/2023 Rajendra Nanaji Gavare 1830008WL005445 Rajendra Nanaji Gavare 00540 BKID0WAINGB 1074 1074 Processed 14/06/2023 A165230100157 RAJENDRA NANAJI GAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
738 CHAMORSHI MH-30-008-235-003/760
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136607 09/06/2023 VANITA PRALHAD CHAPADE 1830008WL005462 VANITA PRALHAD CHAPADE 00540 BKID0WAINGB 936 936 Processed 14/06/2023 A165230100170 VANITA PRALHAD CHAPADE VIDHARBHA KOKAN GRAMIN BANK(508516)
739 CHAMORSHI MH-30-008-235-003/788
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136196 09/06/2023 dasharath ushtuji kothare 1830008WL005445 dasharath ushtuji kothare 00540 BKID0WAINGB 1380 1380 Processed 14/06/2023 A165230100056 DASHRATH USHTUJI KOTHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
740 CHAMORSHI MH-30-008-235-003/788
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136197 09/06/2023 VIMALBAI DASHRATH KOTHARE 1830008WL005445 VIMALBAI DASHRATH KOTHARE 00540 BKID0WAINGB 1380 1380 Processed 14/06/2023 A165230100415 VIMAL DASHRATH KOTHARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
741 CHAMORSHI MH-30-008-235-003/791
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136198 09/06/2023 YASHODABAI MAROTI BARSAGADE 1830008WL005445 YASHODABAI MAROTI BARSAGADE 00540 BKID0WAINGB 1212 1212 Processed 14/06/2023 A165230100175 YASHRVADA MAROTI BARSAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
742 CHAMORSHI MH-30-008-235-003/83
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136329 09/06/2023 ARCHANA KIRAN DUDHABALE 1830008WL005452 ARCHANA KIRAN DUDHABALE 00540 BKID0WAINGB 1200 1200 Processed 14/06/2023 A165230100185 MRS ARCHANA KIRAN DUDHABALE STATE BANK OF INDIA(508548)
743 CHAMORSHI MH-30-008-235-003/83
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136328 09/06/2023 KIRAN SURESH DUHHABALE 1830008WL005452 KIRAN SURESH DUHHABALE 00540 BKID0WAINGB 1200 1200 Processed 14/06/2023 A165230100338 MR KIRAN SURESH DUDHABALE STATE BANK OF INDIA(508548)
744 CHAMORSHI MH-30-008-235-003/83
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136327 09/06/2023 lilabai suresh dudhabale 1830008WL005452 lilabai suresh dudhabale 00540 BKID0WAINGB 1200 1200 Processed 14/06/2023 A165230100155 LILABAI SURESH DUDHABALE VIDHARBHA KOKAN GRAMIN BANK(508516)
745 CHAMORSHI MH-30-008-235-003/851
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136199 09/06/2023 VARSHA ISHWAR WASEKAR 1830008WL005445 VARSHA ISHWAR WASEKAR 00540 BKID0WAINGB 1380 1380 Processed 14/06/2023 A165230100179 VARSHA ISHWAR WASEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
746 CHAMORSHI MH-30-008-235-003/878
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136331 09/06/2023 CHHYABAI RAVINDRA KUNGHADKAR 1830008WL005452 CHHYABAI RAVINDRA KUNGHADKAR 00540 BKID0WAINGB 1464 1464 Processed 14/06/2023 A165230100159 CHYATAI RAVINDRA KUNGHADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
747 CHAMORSHI MH-30-008-235-003/878
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136330 09/06/2023 Ravindra Shravan Kunghadkar 1830008WL005452 Ravindra Shravan Kunghadkar 00540 BKID0WAINGB 244 244 Processed 14/06/2023 A165230100125 RAVINDRA SHRAVAN KUNGHADKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
748 CHAMORSHI MH-30-008-235-003/882
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136449 09/06/2023 KAVITA PATRU KUNGHADKAR 1830008WL005457 KAVITA PATRU KUNGHADKAR 00540 BKID0WAINGB 1662 1662 Processed 14/06/2023 A165230100178 KAVITA PATRU KUNGHADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
749 CHAMORSHI MH-30-008-235-003/882
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136448 09/06/2023 PATRU SUKIRAM KUNGHADKAR 1830008WL005457 PATRU SUKIRAM KUNGHADKAR 00540 BKID0WAINGB 1662 1662 Processed 14/06/2023 A165230100182 PATRU SUKIRAM KUNGHADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
750 CHAMORSHI MH-30-008-235-003/899
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136333 09/06/2023 DARABAI RAMBHAU GONGALE 1830008WL005452 DARABAI RAMBHAU GONGALE 00540 BKID0WAINGB 1062 1062 Processed 14/06/2023 A165230100166 DASARABAI RAMBHAU GHONGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
751 CHAMORSHI MH-30-008-235-003/901
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136450 09/06/2023 RAVINDRA SUKIRAM KUNGHADKAR 1830008WL005457 RAVINDRA SUKIRAM KUNGHADKAR 00540 BKID0WAINGB 1206 1206 Processed 14/06/2023 A165230100040 RAVINDRA SUKIRAM KUNGHADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
752 CHAMORSHI MH-30-008-235-003/901
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136451 09/06/2023 VRUDHA RAVINDRA KUNGHADKAR 1830008WL005457 VRUDHA RAVINDRA KUNGHADKAR 00540 BKID0WAINGB 1206 1206 Processed 14/06/2023 A165230100083 RUNDATAI RAVINDRA KUNGHADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
753 CHAMORSHI MH-30-008-235-003/912
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136203 09/06/2023 REKHA UMAJI CHAPLE 1830008WL005445 REKHA UMAJI CHAPLE 00540 BKID0WAINGB 1176 1176 Processed 14/06/2023 A165230100180 REKHA UMAJI CHAPADE VIDHARBHA KOKAN GRAMIN BANK(508516)
754 CHAMORSHI MH-30-008-235-003/936
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136338 09/06/2023 Atul Rambhau Dudhabale 1830008WL005452 Atul Rambhau Dudhabale 00540 BKID0WAINGB 1422 1422 Processed 14/06/2023 A165230100268 ATUL RAMBHAU DUDHABALE VIDHARBHA KOKAN GRAMIN BANK(508516)
755 CHAMORSHI MH-30-008-235-003/936
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136340 09/06/2023 Ranjana Atul Dudhabale 1830008WL005452 Ranjana Atul Dudhabale 00540 BKID0WAINGB 1422 1422 Processed 14/06/2023 A165230100341 RANJANA ATUL DUDHABALE VIDHARBHA KOKAN GRAMIN BANK(508516)
756 CHAMORSHI MH-30-008-235-003/936
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136339 09/06/2023 Sanjay Rambhau Dudhabale 1830008WL005452 Sanjay Rambhau Dudhabale 00540 BKID0WAINGB 1320 1320 Processed 14/06/2023 A165230100342 SANJAY RAMBHAU DUDHABALE VIDHARBHA KOKAN GRAMIN BANK(508516)
757 CHAMORSHI MH-30-008-235-003/936
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136337 09/06/2023 SUNANDABAI RAMBHAU DUDHABALE 1830008WL005452 SUNANDABAI RAMBHAU DUDHABALE 00540 BKID0WAINGB 1320 1320 Processed 14/06/2023 A165230100340 SUNANDA RAMBHAU DUDHABALE VIDHARBHA KOKAN GRAMIN BANK(508516)
758 CHAMORSHI MH-30-008-235-003/99
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136610 09/06/2023 Sindhu Padurang Kunghadkar 1830008WL005462 Sindhu Padurang Kunghadkar 00540 BKID0WAINGB 996 996 Processed 14/06/2023 A165230100041 SINDHUBAI PANDURANG KUNGHADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
759 CHAMORSHI MH-30-008-235-003/999
(KUNGHADA RAYATWARI) 		1830008000NRG24090620230136452 09/06/2023 VIMAL GANGADHAR KUNGHADKAR 1830008WL005457 VIMAL GANGADHAR KUNGHADKAR 00540 BKID0WAINGB 1068 1068 Processed 14/06/2023 A165230100322 VIMALBAI GANGHADGAR KUNGHADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
760 CHAMORSHI MH-30-008-257-001/105
(MALERMAL) 		1830008000NRG24090620230132033 09/06/2023 bayanabai ekanath bodhalkar 1830008WL005313 bayanabai ekanath bodhalkar 00540 BKID0WAINGB 1572 1572 Processed 14/06/2023 A165230100043 BAINABAI EKNATH BODHALKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
761 CHAMORSHI MH-30-008-257-001/105
(MALERMAL) 		1830008000NRG24090620230132032 09/06/2023 ekanath dadaji bodhalkar 1830008WL005313 ekanath dadaji bodhalkar 00540 BKID0WAINGB 1572 1572 Processed 14/06/2023 A165230100042 EKNATH DADAJI BODHALKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
762 CHAMORSHI MH-30-008-257-001/108
(MALERMAL) 		1830008000NRG24090620230132034 09/06/2023 anil jodharu chalakh 1830008WL005313 anil jodharu chalakh 00540 BKID0WAINGB 1416 1416 Processed 14/06/2023 A165230100105 ANIL JONDHARU CHALAKH THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
763 CHAMORSHI MH-30-008-257-001/108
(MALERMAL) 		1830008000NRG24090620230132035 09/06/2023 mala anil chalakh 1830008WL005313 mala anil chalakh 00540 BKID0WAINGB 1416 1416 Processed 14/06/2023 A165230100104 MALANBAI ANIL CHALAKH VIDHARBHA KOKAN GRAMIN BANK(508516)
764 CHAMORSHI MH-30-008-257-001/120
(MALERMAL) 		1830008000NRG24090620230132036 09/06/2023 Gajanan Dadaji Bhandekar 1830008WL005313 Gajanan Dadaji Bhandekar 00540 BKID0WAINGB 1584 1584 Processed 14/06/2023 A165230100412 GAJANAN DADAJI BHANDEKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
765 CHAMORSHI MH-30-008-257-001/120
(MALERMAL) 		1830008000NRG24090620230132037 09/06/2023 Sangita Gajanan Bhandekar 1830008WL005313 Sangita Gajanan Bhandekar 00540 BKID0WAINGB 1584 1584 Processed 14/06/2023 A165230100339 SANGEETA GAJANAN BHANDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
766 CHAMORSHI MH-30-008-257-001/15
(MALERMAL) 		1830008000NRG24090620230132039 09/06/2023 Prashant Ravindra Bodalkar 1830008WL005313 Prashant Ravindra Bodalkar 00540 BKID0WAINGB 1572 1572 Processed 14/06/2023 A165230100298 PRASHANT RAVINDRA BODALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
767 CHAMORSHI MH-30-008-257-001/15
(MALERMAL) 		1830008000NRG24090620230132038 09/06/2023 vaishali ravindra bodalkar 1830008WL005313 vaishali ravindra bodalkar 00540 BKID0WAINGB 1572 1572 Processed 14/06/2023 A165230100044 VAISHALI RAVINDRA BODHALKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
768 CHAMORSHI MH-30-008-257-001/151
(MALERMAL) 		1830008000NRG24090620230132041 09/06/2023 dayal dadaji bhandekar 1830008WL005313 dayal dadaji bhandekar 00540 BKID0WAINGB 1506 1506 Processed 14/06/2023 A165230100045 DAYAL DADAJI BHANDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
769 CHAMORSHI MH-30-008-257-001/151
(MALERMAL) 		1830008000NRG24090620230132042 09/06/2023 kamalbai dayal bhandekar 1830008WL005313 kamalbai dayal bhandekar 00540 BKID0WAINGB 1506 1506 Processed 14/06/2023 A165230100046 KAMAL DAYALE BHANDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
770 CHAMORSHI MH-30-008-257-001/155
(MALERMAL) 		1830008000NRG24090620230132043 09/06/2023 maluji jana wasekar 1830008WL005313 maluji jana wasekar 00540 BKID0WAINGB 1076 1076 Processed 14/06/2023 A165230100047 MALUJI JANA WASEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
771 CHAMORSHI MH-30-008-257-001/155
(MALERMAL) 		1830008000NRG24090620230132044 09/06/2023 Niranjana Malu Wasekar 1830008WL005313 Niranjana Malu Wasekar 00540 BKID0WAINGB 1076 1076 Processed 14/06/2023 A165230100048 NIRANJANA MALLU WASEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
772 CHAMORSHI MH-30-008-257-001/21
(MALERMAL) 		1830008000NRG24090620230132047 09/06/2023 ramchandra suresh chalakh 1830008WL005313 ramchandra suresh chalakh 00540 BKID0WAINGB 1300 1300 Processed 14/06/2023 A165230100064 MR RAMCHANDRA SURESH CHALAKH STATE BANK OF INDIA(508548)
773 CHAMORSHI MH-30-008-257-001/21
(MALERMAL) 		1830008000NRG24090620230132046 09/06/2023 suresh jodharu chalakh 1830008WL005313 suresh jodharu chalakh 00540 BKID0WAINGB 1300 1300 Processed 14/06/2023 A165230100106 SURESH JONDHARU CHALAKH VIDHARBHA KOKAN GRAMIN BANK(508516)
774 CHAMORSHI MH-30-008-257-001/34
(MALERMAL) 		1830008000NRG24090620230132048 09/06/2023 bhaurao tanu bhandekar 1830008WL005313 bhaurao tanu bhandekar 00540 BKID0WAINGB 840 840 Processed 14/06/2023 A165230100065 BHAURAO TANU BHANDEKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
775 CHAMORSHI MH-30-008-257-001/34
(MALERMAL) 		1830008000NRG24090620230132049 09/06/2023 sulakhabai bhaurao bhandekar 1830008WL005313 sulakhabai bhaurao bhandekar 00540 BKID0WAINGB 1120 1120 Processed 14/06/2023 A165230100109 SULKABAI BHAURAO BHANDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
776 CHAMORSHI MH-30-008-257-001/46
(MALERMAL) 		1830008000NRG24090620230132051 09/06/2023 manjula wasudeo kunghadkar 1830008WL005313 manjula wasudeo kunghadkar 00540 BKID0WAINGB 1310 1310 Processed 14/06/2023 A165230100283 MANJULA WASUDEO KUNGHADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
777 CHAMORSHI MH-30-008-257-001/46
(MALERMAL) 		1830008000NRG24090620230132050 09/06/2023 wasudeo ushtu kunghadkar 1830008WL005313 wasudeo ushtu kunghadkar 00540 BKID0WAINGB 1310 1310 Processed 14/06/2023 A165230100284 WASUDEO USHTUJI KUNGHADKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
778 CHAMORSHI MH-30-008-257-001/53
(MALERMAL) 		1830008000NRG24090620230132053 09/06/2023 asha sharad chalakh 1830008WL005313 asha sharad chalakh 00540 BKID0WAINGB 1530 1530 Processed 14/06/2023 A165230100107 ASHABAI SHARAD CHALAKH VIDHARBHA KOKAN GRAMIN BANK(508516)
779 CHAMORSHI MH-30-008-257-001/53
(MALERMAL) 		1830008000NRG24090620230132052 09/06/2023 sharad madhav chalakh 1830008WL005313 sharad madhav chalakh 00540 BKID0WAINGB 1530 1530 Processed 14/06/2023 A165230100066 SHARAD MADAV CHALAKH VIDHARBHA KOKAN GRAMIN BANK(508516)
780 CHAMORSHI MH-30-008-257-001/54
(MALERMAL) 		1830008000NRG24090620230132054 09/06/2023 dhivaru madho chalakh 1830008WL005313 dhivaru madho chalakh 00540 BKID0WAINGB 1360 1360 Processed 14/06/2023 A165230100102 DHIVARU MADHAO CHALAKH THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
781 CHAMORSHI MH-30-008-257-001/54
(MALERMAL) 		1830008000NRG24090620230132055 09/06/2023 vandana dhivru chalakh 1830008WL005313 vandana dhivru chalakh 00540 BKID0WAINGB 1360 1360 Processed 14/06/2023 A165230100103 VANDANABI DHIWRU CHALAKH VIDHARBHA KOKAN GRAMIN BANK(508516)
782 CHAMORSHI MH-30-008-257-001/60
(MALERMAL) 		1830008000NRG24090620230132056 09/06/2023 laxmibai shirang bhandekar 1830008WL005313 laxmibai shirang bhandekar 00540 BKID0WAINGB 257 257 Processed 14/06/2023 A165230100110 LAXMIBAI SHRIRANG BHANDEKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
783 CHAMORSHI MH-30-008-257-001/65
(MALERMAL) 		1830008000NRG24090620230132057 09/06/2023 ashok ekanath bodalkar 1830008WL005313 ashok ekanath bodalkar 00540 BKID0WAINGB 1572 1572 Processed 14/06/2023 A165230100201 ASHOK EKNATH BODALKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
784 CHAMORSHI MH-30-008-257-001/65
(MALERMAL) 		1830008000NRG24090620230132058 09/06/2023 kavita ashok bodalkar 1830008WL005313 kavita ashok bodalkar 00540 BKID0WAINGB 1572 1572 Processed 14/06/2023 A165230100067 KAVITA ASHOK BODALKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
785 CHAMORSHI MH-30-008-257-001/68
(MALERMAL) 		1830008000NRG24090620230132060 09/06/2023 monika vilas kukade 1830008WL005313 monika vilas kukade 00540 BKID0WAINGB 1542 1542 Processed 14/06/2023 A165230100069 MONIKA VILAS KUKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
786 CHAMORSHI MH-30-008-257-001/68
(MALERMAL) 		1830008000NRG24090620230132059 09/06/2023 vilas ganpati kukade 1830008WL005313 vilas ganpati kukade 00540 BKID0WAINGB 1542 1542 Processed 14/06/2023 A165230100068 VILAS GANPATI KUKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
787 CHAMORSHI MH-30-008-257-001/97
(MALERMAL) 		1830008000NRG24090620230132063 09/06/2023 Bhimraj Ravindra Khobe 1830008WL005313 Bhimraj Ravindra Khobe 00540 BKID0WAINGB 1310 1310 Processed 14/06/2023 A165230100108 BHIMRAJ RAVINDRA KHOBE VIDHARBHA KOKAN GRAMIN BANK(508516)
788 CHAMORSHI MH-30-008-257-001/97
(MALERMAL) 		1830008000NRG24090620230132062 09/06/2023 sumanbai maroti khobe 1830008WL005313 sumanbai maroti khobe 00540 BKID0WAINGB 1310 1310 Processed 14/06/2023 A165230100101 SUMANBI MAROTI KHOBE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
789 CHAMORSHI MH-30-008-257-002/10
(MALERMAL) 		1830008000NRG24090620230132064 09/06/2023 bharat bondku watgure 1830008WL005313 bharat bondku watgure 00540 BKID0WAINGB 1335 1335 Processed 14/06/2023 A165230100229 BHARATH DHONDU WADGURE VIDHARBHA KOKAN GRAMIN BANK(508516)
790 CHAMORSHI MH-30-008-257-002/111
(MALERMAL) 		1830008000NRG24090620230132066 09/06/2023 alka ramesh lonbale 1830008WL005313 alka ramesh lonbale 00540 BKID0WAINGB 1614 1614 Processed 14/06/2023 A165230100111 ALKA RAMESH LOHABALE VIDHARBHA KOKAN GRAMIN BANK(508516)
791 CHAMORSHI MH-30-008-257-002/111
(MALERMAL) 		1830008000NRG24090620230132065 09/06/2023 ramesha vithoba lonbale 1830008WL005313 ramesha vithoba lonbale 00540 BKID0WAINGB 1614 1614 Processed 14/06/2023 A165230100112 RAMESH VITHOBA LOHABALE VIDHARBHA KOKAN GRAMIN BANK(508516)
792 CHAMORSHI MH-30-008-257-002/154
(MALERMAL) 		1830008000NRG24090620230132068 09/06/2023 avina sunil talande 1830008WL005313 avina sunil talande 00540 BKID0WAINGB 786 786 Processed 14/06/2023 A165230100071 AVINA SUNIL TALANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
793 CHAMORSHI MH-30-008-257-002/154
(MALERMAL) 		1830008000NRG24090620230132067 09/06/2023 sunil atamaram talande 1830008WL005313 sunil atamaram talande 00540 BKID0WAINGB 786 786 Processed 14/06/2023 A165230100070 SUNIL ATMARAM TALANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
794 CHAMORSHI MH-30-008-257-002/249
(MALERMAL) 		1830008000NRG24090620230132070 09/06/2023 Bhaktapralad Mukharu Madavi 1830008WL005313 Bhaktapralad Mukharu Madavi 00540 BKID0WAINGB 1524 1524 Processed 14/06/2023 A165230100058 BHAKTPRALHAD MUKHARU MADVI VIDHARBHA KOKAN GRAMIN BANK(508516)
795 CHAMORSHI MH-30-008-257-002/249
(MALERMAL) 		1830008000NRG24090620230132069 09/06/2023 Kanta Mukharu Madavi 1830008WL005313 Kanta Mukharu Madavi 00540 BKID0WAINGB 1524 1524 Processed 14/06/2023 A165230100059 KANTABAI MUKHARU MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 562200 562200
796 CHAMORSHI MH-30-008-201-001/234
(KHURD) 		1830008000NRG24090620230135184 09/06/2023 Madhukar Tatayaji Chalakh 1830008WL005418 Madhukar Tatayaji Chalakh 00540 GKID0WAINGB 1082 1082 Processed 14/06/2023 A165230100212 MADHUKAR TATYAJI CHALAKH VIDHARBHA KOKAN GRAMIN BANK(508516)
797 CHAMORSHI MH-30-008-201-001/377
(KHURD) 		1830008000NRG24090620230135979 09/06/2023 chaya devrao samrtha 1830008WL005433 chaya devrao samrtha 00540 GKID0WAINGB 1752 1752 Processed 14/06/2023 A165230099947 CHYATAI DEORAO SAMRTHA & DEORAO TULASHI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 2834 2834
Total 1026295 1026295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMORSHI MH1830008999_090623APB_FTO_62402 Bank of India BKID0009637 BABUPETH 1121
2 CHAMORSHI MH1830008999_090623APB_FTO_62402 Bank of India BKID0009646 CHAMORSHI 6701
3 CHAMORSHI MH1830008999_090623APB_FTO_62402 Bank of Maharastra MAHB0000245 CHAMORSHI 35006
4 CHAMORSHI MH1830008999_090623APB_FTO_62402 Bank of Maharastra MAHB0000629 GHOT 106513
5 CHAMORSHI MH1830008999_090623APB_FTO_62402 Distt.Central Coop.Bank GDCB0000001 HEAD OFFICE 98874
6 CHAMORSHI MH1830008999_090623APB_FTO_62402 State Bank of India SBIN0011421 CHAMORSHI 213046
7 CHAMORSHI MH1830008999_090623APB_FTO_62402 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Charmoshi 243202
8 CHAMORSHI MH1830008999_090623APB_FTO_62402 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KUNGHADA 318998
9 CHAMORSHI MH1830008999_090623APB_FTO_62402 Vidharbha Kshetriya Gramin Bank GKID0WAINGB CHAMORSHI 2834

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