Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:00:48 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830001999_200422APB_FTO_36730
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GADCHIROLI MH-30-001-452-001/113
(WASA) 		1830001000NRG23190420220015951 20/04/2022 BHAGYASHREE VILAS DORLIKAR 1830001WL000856 BHAGYASHREE VILAS DORLIKAR 00051 MAHB0000457 1337 1337 Processed 04/05/2022 540341090 BHAGYASHREEVILASDORLIKAR BANK OF MAHARASHTRA(607387)
SubTotal 1337 1337
2 GADCHIROLI MH-30-001-452-001/100
(WASA) 		1830001000NRG23190420220015920 20/04/2022 DEWANAND NILKANTH BHOYAR 1830001WL000856 DEWANAND NILKANTH BHOYAR 00051 MAHB0000728 1554 1554 Processed 04/05/2022 540341090 DEWANANDNILKANTHBHOYAR BANK OF MAHARASHTRA(607387)
3 GADCHIROLI MH-30-001-452-001/101
(WASA) 		1830001000NRG23190420220015923 20/04/2022 PREMILA TULASHIRAM DANE 1830001WL000856 PREMILA TULASHIRAM DANE 00051 MAHB0000728 1209 1209 Processed 04/05/2022 540341090 PREMILATULASHIRAMDANE BANK OF MAHARASHTRA(607387)
4 GADCHIROLI MH-30-001-452-001/102
(WASA) 		1830001000NRG23190420220015924 20/04/2022 VASANT GHANSHYAM BHOYAR 1830001WL000856 VASANT GHANSHYAM BHOYAR 00051 MAHB0000728 1126 1126 Processed 04/05/2022 540341090 VASANTGHANSHYAMBHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 GADCHIROLI MH-30-001-452-001/103
(WASA) 		1830001000NRG23190420220015926 20/04/2022 PRADIP GAGANRAV BAVANE 1830001WL000856 PRADIP GAGANRAV BAVANE 00051 MAHB0000728 1164 1164 Processed 04/05/2022 540341090 PRADIPGAGANRAVBAVANE BANK OF MAHARASHTRA(607387)
6 GADCHIROLI MH-30-001-452-001/103
(WASA) 		1830001000NRG23190420220015927 20/04/2022 SUDHIR GANRAO BAVANE 1830001WL000856 SUDHIR GANRAO BAVANE 00051 MAHB0000728 1310 1310 Processed 04/05/2022 540341090 SUDHIRGANRAOBAVANE BANK OF MAHARASHTRA(607387)
7 GADCHIROLI MH-30-001-452-001/104
(WASA) 		1830001000NRG23190420220015929 20/04/2022 DAMYANTI KRUSHNA DANE 1830001WL000856 DAMYANTI KRUSHNA DANE 00051 MAHB0000728 1235 1235 Processed 04/05/2022 540341090 DAMYANTIKRUSHNADANE BANK OF MAHARASHTRA(607387)
8 GADCHIROLI MH-30-001-452-001/104
(WASA) 		1830001000NRG23190420220015930 20/04/2022 SHANKAR VASNAT DANE 1830001WL000856 SHANKAR VASNAT DANE 00051 MAHB0000728 1235 1235 Processed 04/05/2022 540341090 SHANKARVASNATDANE BANK OF MAHARASHTRA(607387)
9 GADCHIROLI MH-30-001-452-001/105
(WASA) 		1830001000NRG23190420220015932 20/04/2022 LOMESH VITTHAL DANE 1830001WL000856 LOMESH VITTHAL DANE 00051 MAHB0000728 1209 1209 Processed 04/05/2022 540341090 LOMESHVITTHALDANE BANK OF MAHARASHTRA(607387)
10 GADCHIROLI MH-30-001-452-001/105
(WASA) 		1830001000NRG23190420220015933 20/04/2022 SAPANA LOMESH DAANE 1830001WL000856 SAPANA LOMESH DAANE 00051 MAHB0000728 1209 1209 Processed 04/05/2022 540341090 SAPANALOMESHDAANE BANK OF MAHARASHTRA(607387)
11 GADCHIROLI MH-30-001-452-001/107
(WASA) 		1830001000NRG23190420220015934 20/04/2022 RAJENDRA RAMCHANDRA DHANORKAR 1830001WL000856 RAJENDRA RAMCHANDRA DHANORKAR 00051 MAHB0000728 1069 1069 Processed 04/05/2022 540341090 RAJENDRARAMCHANDRADHANORKAR BANK OF MAHARASHTRA(607387)
12 GADCHIROLI MH-30-001-452-001/107
(WASA) 		1830001000NRG23190420220015935 20/04/2022 ranjeet ramchandra dhanorkar 1830001WL000856 ranjeet ramchandra dhanorkar 00051 MAHB0000728 1282 1282 Processed 04/05/2022 540341090 ranjeetramchandradhanorkar BANK OF MAHARASHTRA(607387)
13 GADCHIROLI MH-30-001-452-001/107
(WASA) 		1830001000NRG23190420220015937 20/04/2022 SAVITA RANJIT DHANORKAR 1830001WL000856 SAVITA RANJIT DHANORKAR 00051 MAHB0000728 1282 1282 Processed 04/05/2022 540341090 SAVITARANJITDHANORKAR BANK OF MAHARASHTRA(607387)
14 GADCHIROLI MH-30-001-452-001/107
(WASA) 		1830001000NRG23190420220015936 20/04/2022 VANITA RAJENDRA DHANORAKAR 1830001WL000856 VANITA RAJENDRA DHANORAKAR 00051 MAHB0000728 1069 1069 Processed 04/05/2022 540341090 VANITARAJENDRADHANORAKAR BANK OF MAHARASHTRA(607387)
15 GADCHIROLI MH-30-001-452-001/108
(WASA) 		1830001000NRG23190420220015938 20/04/2022 NILKANTH VASUDEV MALODE 1830001WL000856 NILKANTH VASUDEV MALODE 00051 MAHB0000728 1144 1144 Processed 04/05/2022 540341090 NILKANTHVASUDEVMALODE BANK OF MAHARASHTRA(607387)
16 GADCHIROLI MH-30-001-452-001/108
(WASA) 		1830001000NRG23190420220015939 20/04/2022 VANDANA NILKANTH MALODE 1830001WL000856 VANDANA NILKANTH MALODE 00051 MAHB0000728 1144 1144 Processed 04/05/2022 540341090 VANDANANILKANTHMALODE BANK OF MAHARASHTRA(607387)
17 GADCHIROLI MH-30-001-452-001/109
(WASA) 		1830001000NRG23190420220015943 20/04/2022 REKHA SANJAY MALODE 1830001WL000856 REKHA SANJAY MALODE 00051 MAHB0000728 1144 1144 Processed 04/05/2022 540341090 REKHASANJAYMALODE BANK OF MAHARASHTRA(607387)
18 GADCHIROLI MH-30-001-452-001/109
(WASA) 		1830001000NRG23190420220015942 20/04/2022 SANJAY YADAV MALODE 1830001WL000856 SANJAY YADAV MALODE 00051 MAHB0000728 1310 1310 Processed 04/05/2022 540341090 SANJAYYADAVMALODE BANK OF MAHARASHTRA(607387)
19 GADCHIROLI MH-30-001-452-001/109
(WASA) 		1830001000NRG23190420220015941 20/04/2022 VENUBAI DIWAKAR MALODE 1830001WL000856 VENUBAI DIWAKAR MALODE 00051 MAHB0000728 1444 1444 Processed 04/05/2022 540341090 VENUBAIDIWAKARMALODE BANK OF MAHARASHTRA(607387)
20 GADCHIROLI MH-30-001-452-001/11
(WASA) 		1830001000NRG23190420220015945 20/04/2022 ASHA BHASKAR MUNGHATE 1830001WL000856 ASHA BHASKAR MUNGHATE 00051 MAHB0000728 1324 1324 Processed 04/05/2022 540341090 ASHABHASKARMUNGHATE BANK OF MAHARASHTRA(607387)
21 GADCHIROLI MH-30-001-452-001/11
(WASA) 		1830001000NRG23190420220015944 20/04/2022 BHASKAR YADAV MUNGHATE 1830001WL000856 BHASKAR YADAV MUNGHATE 00051 MAHB0000728 1324 1324 Processed 04/05/2022 540341090 BHASKARYADAVMUNGHATE BANK OF MAHARASHTRA(607387)
22 GADCHIROLI MH-30-001-452-001/11
(WASA) 		1830001000NRG23190420220015946 20/04/2022 VIJAY BHASHKAR MUNGHATE 1830001WL000856 VIJAY BHASHKAR MUNGHATE 00051 MAHB0000728 1324 1324 Processed 04/05/2022 540341090 VIJAYBHASHKARMUNGHATE BANK OF MAHARASHTRA(607387)
23 GADCHIROLI MH-30-001-452-001/112
(WASA) 		1830001000NRG23190420220015948 20/04/2022 MAHESH SITARAM GOHANE 1830001WL000856 MAHESH SITARAM GOHANE 00051 MAHB0000728 1282 1282 Processed 04/05/2022 540341090 MAHESHSITARAMGOHANE BANK OF MAHARASHTRA(607387)
24 GADCHIROLI MH-30-001-452-001/113
(WASA) 		1830001000NRG23190420220015950 20/04/2022 GEETA VILAS DORLIKAR 1830001WL000856 GEETA VILAS DORLIKAR 00051 MAHB0000728 1337 1337 Processed 04/05/2022 540341090 GEETAVILASDORLIKAR BANK OF MAHARASHTRA(607387)
25 GADCHIROLI MH-30-001-452-001/113
(WASA) 		1830001000NRG23190420220015949 20/04/2022 VILAS RAMDAS DORLIKAR 1830001WL000856 VILAS RAMDAS DORLIKAR 00051 MAHB0000728 1337 1337 Processed 04/05/2022 540341090 VILASRAMDASDORLIKAR BANK OF MAHARASHTRA(607387)
26 GADCHIROLI MH-30-001-452-001/114
(WASA) 		1830001000NRG23190420220015954 20/04/2022 Ashish Ishwar Waladi 1830001WL000856 Ashish Ishwar Waladi 00051 MAHB0000728 981 981 Processed 04/05/2022 540341090 AshishIshwarWaladi BANK OF MAHARASHTRA(607387)
27 GADCHIROLI MH-30-001-452-001/114
(WASA) 		1830001000NRG23190420220015952 20/04/2022 Ishvar Tulshiram Valadi 1830001WL000856 Ishvar Tulshiram Valadi 00051 MAHB0000728 1178 1178 Processed 04/05/2022 540341090 IshvarTulshiramValadi BANK OF MAHARASHTRA(607387)
28 GADCHIROLI MH-30-001-452-001/115
(WASA) 		1830001000NRG23190420220015957 20/04/2022 INDIRA SUBHASH DAANE 1830001WL000856 INDIRA SUBHASH DAANE 00051 MAHB0000728 1219 1219 Processed 04/05/2022 540341090 INDIRASUBHASHDAANE BANK OF MAHARASHTRA(607387)
29 GADCHIROLI MH-30-001-452-001/115
(WASA) 		1830001000NRG23190420220015956 20/04/2022 SUBHASH PATRUJI DANE 1830001WL000856 SUBHASH PATRUJI DANE 00051 MAHB0000728 1219 1219 Processed 04/05/2022 540341090 SUBHASHPATRUJIDANE BANK OF MAHARASHTRA(607387)
30 GADCHIROLI MH-30-001-452-001/115
(WASA) 		1830001000NRG23190420220015955 20/04/2022 SUMITRA PATRUJI DANE 1830001WL000856 SUMITRA PATRUJI DANE 00051 MAHB0000728 1219 1219 Processed 04/05/2022 540341090 SUMITRAPATRUJIDANE BANK OF MAHARASHTRA(607387)
31 GADCHIROLI MH-30-001-452-001/117
(WASA) 		1830001000NRG23190420220015958 20/04/2022 SHANTA SHANRAO JONDHULKAR 1830001WL000856 SHANTA SHANRAO JONDHULKAR 00051 MAHB0000728 1048 1048 Processed 04/05/2022 540341090 SHANTASHANRAOJONDHULKAR BANK OF MAHARASHTRA(607387)
32 GADCHIROLI MH-30-001-452-001/12
(WASA) 		1830001000NRG23190420220015960 20/04/2022 KISHOR DUDHRAM DESHMUKH 1830001WL000856 KISHOR DUDHRAM DESHMUKH 00051 MAHB0000728 1531 1531 Processed 04/05/2022 540341090 KISHORDUDHRAMDESHMUKH BANK OF MAHARASHTRA(607387)
33 GADCHIROLI MH-30-001-452-001/120
(WASA) 		1830001000NRG23190420220015962 20/04/2022 NALUBAI MORESHVAR NEVARE 1830001WL000856 NALUBAI MORESHVAR NEVARE 00051 MAHB0000728 1447 1447 Processed 04/05/2022 540341090 NALUBAIMORESHVARNEVARE BANK OF MAHARASHTRA(607387)
34 GADCHIROLI MH-30-001-452-001/121
(WASA) 		1830001000NRG23190420220015966 20/04/2022 HIRAJI RAMKRUSHNA GEDAM 1830001WL000856 HIRAJI RAMKRUSHNA GEDAM 00051 MAHB0000728 1139 1139 Processed 04/05/2022 540341090 HIRAJIRAMKRUSHNAGEDAM BANK OF BARODA(606985)
35 GADCHIROLI MH-30-001-452-001/121
(WASA) 		1830001000NRG23190420220015964 20/04/2022 MIRABAI RAMKRUSHNA GEDAM 1830001WL000856 MIRABAI RAMKRUSHNA GEDAM 00051 MAHB0000728 1139 1139 Processed 04/05/2022 540341090 MIRABAIRAMKRUSHNAGEDAM BANK OF MAHARASHTRA(607387)
36 GADCHIROLI MH-30-001-452-001/121
(WASA) 		1830001000NRG23190420220015967 20/04/2022 SUNIL RAMKRUSHN GEDAM 1830001WL000856 SUNIL RAMKRUSHN GEDAM 00051 MAHB0000728 1531 1531 Processed 04/05/2022 540341090 SUNILRAMKRUSHNGEDAM INDIA POST PAYMENTS BANK LIMITED(508528)
37 GADCHIROLI MH-30-001-452-001/123
(WASA) 		1830001000NRG23190420220015970 20/04/2022 CHAYA JAGDISH NAITAM 1830001WL000856 CHAYA JAGDISH NAITAM 00051 MAHB0000728 1268 1268 Processed 04/05/2022 540341090 CHAYAJAGDISHNAITAM BANK OF MAHARASHTRA(607387)
38 GADCHIROLI MH-30-001-452-001/123
(WASA) 		1830001000NRG23190420220015969 20/04/2022 PARVATA TULSHIRAM NAITAM 1830001WL000856 PARVATA TULSHIRAM NAITAM 00051 MAHB0000728 1202 1202 Processed 04/05/2022 540341090 PARVATATULSHIRAMNAITAM BANK OF MAHARASHTRA(607387)
39 GADCHIROLI MH-30-001-452-001/125
(WASA) 		1830001000NRG23190420220015972 20/04/2022 ASHA TULARAM DESHAMUKH 1830001WL000856 ASHA TULARAM DESHAMUKH 00051 MAHB0000728 1126 1126 Processed 04/05/2022 540341090 ASHATULARAMDESHAMUKH THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
40 GADCHIROLI MH-30-001-452-001/125
(WASA) 		1830001000NRG23190420220015971 20/04/2022 TULARAM MAHADEO DESHAMUKH 1830001WL000856 TULARAM MAHADEO DESHAMUKH 00051 MAHB0000728 1126 1126 Processed 04/05/2022 540341090 TULARAMMAHADEODESHAMUKH BANK OF MAHARASHTRA(607387)
41 GADCHIROLI MH-30-001-452-001/126
(WASA) 		1830001000NRG23190420220015973 20/04/2022 BEBIBAAI CHATRPATI BAWANE 1830001WL000856 BEBIBAAI CHATRPATI BAWANE 00051 MAHB0000728 1268 1268 Processed 04/05/2022 540341090 BEBIBAAICHATRPATIBAWANE BANK OF MAHARASHTRA(607387)
42 GADCHIROLI MH-30-001-452-001/126
(WASA) 		1830001000NRG23190420220015975 20/04/2022 Madhuri Dilip Bawane 1830001WL000856 Madhuri Dilip Bawane 00051 MAHB0000728 1202 1202 Processed 04/05/2022 540341090 MadhuriDilipBawane BANK OF MAHARASHTRA(607387)
43 GADCHIROLI MH-30-001-452-001/126
(WASA) 		1830001000NRG23190420220015974 20/04/2022 VINAYAK TUKARAM BAVNE 1830001WL000856 VINAYAK TUKARAM BAVNE 00051 MAHB0000728 1268 1268 Processed 04/05/2022 540341090 VINAYAKTUKARAMBAVNE BANK OF MAHARASHTRA(607387)
44 GADCHIROLI MH-30-001-452-001/127
(WASA) 		1830001000NRG23190420220015976 20/04/2022 MUKTABAI MADHUKAR CHAPALE 1830001WL000856 MUKTABAI MADHUKAR CHAPALE 00051 MAHB0000728 1337 1337 Processed 04/05/2022 540341090 MUKTABAIMADHUKARCHAPALE BANK OF MAHARASHTRA(607387)
45 GADCHIROLI MH-30-001-452-001/128
(WASA) 		1830001000NRG23190420220015977 20/04/2022 BHUJANG BALKRUSHAN INGALE 1830001WL000856 BHUJANG BALKRUSHAN INGALE 00051 MAHB0000728 1310 1310 Processed 04/05/2022 540341090 BHUJANGBALKRUSHANINGALE BANK OF MAHARASHTRA(607387)
46 GADCHIROLI MH-30-001-452-001/13
(WASA) 		1830001000NRG23190420220015978 20/04/2022 ANITA ANANDARAO NEWARE 1830001WL000856 ANITA ANANDARAO NEWARE 00051 MAHB0000728 1531 1531 Processed 04/05/2022 540341090 ANITAANANDARAONEWARE BANK OF MAHARASHTRA(607387)
47 GADCHIROLI MH-30-001-452-001/13
(WASA) 		1830001000NRG23190420220015979 20/04/2022 Suraj Anandrao Neware 1830001WL000856 Suraj Anandrao Neware 00051 MAHB0000728 1531 1531 Processed 04/05/2022 540341090 SurajAnandraoNeware BANK OF MAHARASHTRA(607387)
48 GADCHIROLI MH-30-001-452-001/130
(WASA) 		1830001000NRG23190420220015982 20/04/2022 SONI DYANESHVAR BABANWADE 1830001WL000856 SONI DYANESHVAR BABANWADE 00051 MAHB0000728 1321 1321 Processed 04/05/2022 540341090 SONIDYANESHVARBABANWADE BANK OF MAHARASHTRA(607387)
49 GADCHIROLI MH-30-001-452-001/131
(WASA) 		1830001000NRG23190420220015984 20/04/2022 ASHVINI DYANESHVAR NIMBOL 1830001WL000856 ASHVINI DYANESHVAR NIMBOL 00051 MAHB0000728 1492 1492 Processed 04/05/2022 540341090 ASHVINIDYANESHVARNIMBOL BANK OF MAHARASHTRA(607387)
50 GADCHIROLI MH-30-001-452-001/131
(WASA) 		1830001000NRG23190420220015983 20/04/2022 DNYANESHWAR NARAYAN NIMBOL 1830001WL000856 DNYANESHWAR NARAYAN NIMBOL 00051 MAHB0000728 1492 1492 Processed 04/05/2022 540341090 DNYANESHWARNARAYANNIMBOL BANK OF MAHARASHTRA(607387)
51 GADCHIROLI MH-30-001-452-001/132
(WASA) 		1830001000NRG23190420220015986 20/04/2022 Kishor Ramesh Neware 1830001WL000856 Kishor Ramesh Neware 00051 MAHB0000728 1103 1103 Processed 04/05/2022 540341090 KishorRameshNeware BANK OF MAHARASHTRA(607387)
52 GADCHIROLI MH-30-001-452-001/132
(WASA) 		1830001000NRG23190420220015985 20/04/2022 PREMILA RAMESH NEWARE 1830001WL000856 PREMILA RAMESH NEWARE 00051 MAHB0000728 1324 1324 Processed 04/05/2022 540341090 PREMILARAMESHNEWARE BANK OF MAHARASHTRA(607387)
53 GADCHIROLI MH-30-001-452-001/139
(WASA) 		1830001000NRG23190420220015990 20/04/2022 Devarao Shravan Meshram 1830001WL000856 Devarao Shravan Meshram 00051 MAHB0000728 1164 1164 Processed 04/05/2022 540341090 DevaraoShravanMeshram BANK OF MAHARASHTRA(607387)
54 GADCHIROLI MH-30-001-452-001/139
(WASA) 		1830001000NRG23190420220015991 20/04/2022 Sushma Devarao Meshram 1830001WL000856 Sushma Devarao Meshram 00051 MAHB0000728 1164 1164 Processed 04/05/2022 540341090 SushmaDevaraoMeshram BANK OF MAHARASHTRA(607387)
55 GADCHIROLI MH-30-001-452-001/14
(WASA) 		1830001000NRG23190420220015992 20/04/2022 MANOJ GHANSHYAM DAVARE 1830001WL000856 MANOJ GHANSHYAM DAVARE 00051 MAHB0000728 1444 1444 Processed 04/05/2022 540341090 MANOJGHANSHYAMDAVARE BANK OF MAHARASHTRA(607387)
56 GADCHIROLI MH-30-001-452-001/143
(WASA) 		1830001000NRG23190420220015994 20/04/2022 ISHVAR SONUJI NAGAPURE 1830001WL000856 ISHVAR SONUJI NAGAPURE 00051 MAHB0000728 1531 1531 Processed 04/05/2022 540341090 ISHVARSONUJINAGAPURE BANK OF MAHARASHTRA(607387)
57 GADCHIROLI MH-30-001-452-001/144
(WASA) 		1830001000NRG23190420220015997 20/04/2022 LALAJI VASUDEV DESHMUKH 1830001WL000856 LALAJI VASUDEV DESHMUKH 00051 MAHB0000728 1219 1219 Processed 04/05/2022 540341090 LALAJIVASUDEVDESHMUKH BANK OF MAHARASHTRA(607387)
58 GADCHIROLI MH-30-001-452-001/145
(WASA) 		1830001000NRG23190420220016000 20/04/2022 SHILA RAJENDRA SHIVANKAR 1830001WL000856 SHILA RAJENDRA SHIVANKAR 00051 MAHB0000728 1337 1337 Processed 04/05/2022 540341090 SHILARAJENDRASHIVANKAR BANK OF MAHARASHTRA(607387)
59 GADCHIROLI MH-30-001-452-001/146
(WASA) 		1830001000NRG23190420220016002 20/04/2022 Varsha Kailash Meshram 1830001WL000856 Varsha Kailash Meshram 00051 MAHB0000728 1321 1321 Processed 04/05/2022 540341090 VarshaKailashMeshram BANK OF MAHARASHTRA(607387)
60 GADCHIROLI MH-30-001-452-001/147
(WASA) 		1830001000NRG23190420220016003 20/04/2022 Bharati Mukharu Navghade 1830001WL000856 Bharati Mukharu Navghade 00051 MAHB0000728 1243 1243 Processed 04/05/2022 540341090 BharatiMukharuNavghade THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
61 GADCHIROLI MH-30-001-452-001/151
(WASA) 		1830001000NRG23190420220016006 20/04/2022 REKHA ARVIND ZODAGE 1830001WL000856 REKHA ARVIND ZODAGE 00051 MAHB0000728 1492 1492 Processed 04/05/2022 540341090 REKHAARVINDZODAGE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
62 GADCHIROLI MH-30-001-452-001/152
(WASA) 		1830001000NRG23190420220016007 20/04/2022 LAKSHMI VISHWANAATH BANBALE 1830001WL000856 LAKSHMI VISHWANAATH BANBALE 00051 MAHB0000728 1282 1282 Processed 04/05/2022 540341090 LAKSHMIVISHWANAATHBANBALE BANK OF MAHARASHTRA(607387)
63 GADCHIROLI MH-30-001-452-001/153
(WASA) 		1830001000NRG23190420220016008 20/04/2022 DIWAKAR NAMDEV DANE 1830001WL000856 DIWAKAR NAMDEV DANE 00051 MAHB0000728 1219 1219 Processed 04/05/2022 540341090 DIWAKARNAMDEVDANE BANK OF MAHARASHTRA(607387)
64 GADCHIROLI MH-30-001-452-001/156
(WASA) 		1830001000NRG23190420220016011 20/04/2022 NITESH BHAGVAN DANE 1830001WL000856 NITESH BHAGVAN DANE 00051 MAHB0000728 1219 1219 Processed 04/05/2022 540341090 NITESHBHAGVANDANE BANK OF MAHARASHTRA(607387)
65 GADCHIROLI MH-30-001-452-001/157
(WASA) 		1830001000NRG23190420220016012 20/04/2022 KHUSHAL PANDHARI NIMBOL 1830001WL000856 KHUSHAL PANDHARI NIMBOL 00051 MAHB0000728 1492 1492 Processed 04/05/2022 540341090 KHUSHALPANDHARINIMBOL BANK OF MAHARASHTRA(607387)
66 GADCHIROLI MH-30-001-452-001/157
(WASA) 		1830001000NRG23190420220016013 20/04/2022 maya pandhari nimbod 1830001WL000856 maya pandhari nimbod 00051 MAHB0000728 1492 1492 Processed 04/05/2022 540341090 mayapandharinimbod BANK OF MAHARASHTRA(607387)
67 GADCHIROLI MH-30-001-452-001/158
(WASA) 		1830001000NRG23190420220016015 20/04/2022 LATABAI MURARI DESHAMUKH 1830001WL000856 LATABAI MURARI DESHAMUKH 00051 MAHB0000728 1337 1337 Processed 04/05/2022 540341090 LATABAIMURARIDESHAMUKH BANK OF MAHARASHTRA(607387)
68 GADCHIROLI MH-30-001-452-001/158
(WASA) 		1830001000NRG23190420220016014 20/04/2022 MURARI RAMDAS DESHAMUKH 1830001WL000856 MURARI RAMDAS DESHAMUKH 00051 MAHB0000728 1114 1114 Processed 04/05/2022 540341090 MURARIRAMDASDESHAMUKH BANK OF MAHARASHTRA(607387)
69 GADCHIROLI MH-30-001-452-001/158
(WASA) 		1830001000NRG23190420220016018 20/04/2022 VIKAS MURARI DESHMUKH 1830001WL000856 VIKAS MURARI DESHMUKH 00051 MAHB0000728 1164 1164 Processed 04/05/2022 540341090 VIKASMURARIDESHMUKH BANK OF MAHARASHTRA(607387)
70 GADCHIROLI MH-30-001-452-001/159
(WASA) 		1830001000NRG23190420220016021 20/04/2022 Rakesha Mukunda Valadi 1830001WL000856 Rakesha Mukunda Valadi 00051 MAHB0000728 1167 1167 Processed 04/05/2022 540341090 RakeshaMukundaValadi BANK OF MAHARASHTRA(607387)
71 GADCHIROLI MH-30-001-452-001/160
(WASA) 		1830001000NRG23190420220016022 20/04/2022 KAMALABAI NAMDEV POTE 1830001WL000856 KAMALABAI NAMDEV POTE 00051 MAHB0000728 1531 1531 Processed 04/05/2022 540341090 KAMALABAINAMDEVPOTE BANK OF MAHARASHTRA(607387)
72 GADCHIROLI MH-30-001-452-001/163
(WASA) 		1830001000NRG23190420220016024 20/04/2022 SUREKHA DHANRAJ AMBADE 1830001WL000856 SUREKHA DHANRAJ AMBADE 00051 MAHB0000728 1057 1057 Processed 04/05/2022 540341090 SUREKHADHANRAJAMBADE BANK OF MAHARASHTRA(607387)
73 GADCHIROLI MH-30-001-452-001/166
(WASA) 		1830001000NRG23190420220016029 20/04/2022 KIRAN UMAKANT NISHANE 1830001WL000856 KIRAN UMAKANT NISHANE 00051 MAHB0000728 995 995 Processed 04/05/2022 540341090 KIRANUMAKANTNISHANE BANK OF MAHARASHTRA(607387)
74 GADCHIROLI MH-30-001-452-001/169
(WASA) 		1830001000NRG23190420220016032 20/04/2022 TUSHAR PURUSHOTTAM SHIVANKAR 1830001WL000856 TUSHAR PURUSHOTTAM SHIVANKAR 00051 MAHB0000728 1337 1337 Processed 04/05/2022 540341090 TUSHARPURUSHOTTAMSHIVANKAR BANK OF MAHARASHTRA(607387)
75 GADCHIROLI MH-30-001-452-001/169
(WASA) 		1830001000NRG23190420220016031 20/04/2022 VANDANA PURUSHOTTAM SHIVANKAR 1830001WL000856 VANDANA PURUSHOTTAM SHIVANKAR 00051 MAHB0000728 1337 1337 Processed 04/05/2022 540341090 VANDANAPURUSHOTTAMSHIVANKAR BANK OF MAHARASHTRA(607387)
76 GADCHIROLI MH-30-001-452-001/170
(WASA) 		1830001000NRG23190420220016033 20/04/2022 PRABHU NAMDEV SHIVANKAR 1830001WL000856 PRABHU NAMDEV SHIVANKAR 00051 MAHB0000728 1554 1554 Processed 04/05/2022 540341090 PRABHUNAMDEVSHIVANKAR BANK OF MAHARASHTRA(607387)
77 GADCHIROLI MH-30-001-452-001/170
(WASA) 		1830001000NRG23190420220016034 20/04/2022 VIKKI PRABHU SHIVANKAR 1830001WL000856 VIKKI PRABHU SHIVANKAR 00051 MAHB0000728 1554 1554 Processed 04/05/2022 540341090 VIKKIPRABHUSHIVANKAR BANK OF MAHARASHTRA(607387)
78 GADCHIROLI MH-30-001-452-001/171
(WASA) 		1830001000NRG23190420220016036 20/04/2022 KANCHAN VINOD RAUT 1830001WL000856 KANCHAN VINOD RAUT 00051 MAHB0000728 1404 1404 Processed 04/05/2022 540341090 KANCHANVINODRAUT BANK OF MAHARASHTRA(607387)
79 GADCHIROLI MH-30-001-452-001/171
(WASA) 		1830001000NRG23190420220016035 20/04/2022 VINOD RAMCHANDRA RAUT 1830001WL000856 VINOD RAMCHANDRA RAUT 00051 MAHB0000728 1404 1404 Processed 04/05/2022 540341090 VINODRAMCHANDRARAUT BANK OF MAHARASHTRA(607387)
80 GADCHIROLI MH-30-001-452-001/172
(WASA) 		1830001000NRG23190420220016039 20/04/2022 MANGESH YASHWANT NEWARE 1830001WL000856 MANGESH YASHWANT NEWARE 00051 MAHB0000728 1531 1531 Processed 04/05/2022 540341090 MANGESHYASHWANTNEWARE BANK OF MAHARASHTRA(607387)
81 GADCHIROLI MH-30-001-452-001/172
(WASA) 		1830001000NRG23190420220016038 20/04/2022 SHALU YASHVANT NEWARE 1830001WL000856 SHALU YASHVANT NEWARE 00051 MAHB0000728 1531 1531 Processed 04/05/2022 540341090 SHALUYASHVANTNEWARE BANK OF MAHARASHTRA(607387)
82 GADCHIROLI MH-30-001-452-001/172
(WASA) 		1830001000NRG23190420220016037 20/04/2022 YASHWANT MANGARU NEWARE 1830001WL000856 YASHWANT MANGARU NEWARE 00051 MAHB0000728 1531 1531 Processed 04/05/2022 540341090 YASHWANTMANGARUNEWARE BANK OF MAHARASHTRA(607387)
83 GADCHIROLI MH-30-001-452-001/173
(WASA) 		1830001000NRG23190420220016042 20/04/2022 Hemchandra Umakant Dhnorkar 1830001WL000856 Hemchandra Umakant Dhnorkar 00051 MAHB0000728 1554 1554 Processed 04/05/2022 540341090 HemchandraUmakantDhnorkar BANK OF MAHARASHTRA(607387)
84 GADCHIROLI MH-30-001-452-001/173
(WASA) 		1830001000NRG23190420220016040 20/04/2022 UMAKANT JAYDEV DHANORKAR 1830001WL000856 UMAKANT JAYDEV DHANORKAR 00051 MAHB0000728 1263 1263 Processed 04/05/2022 540341090 UMAKANTJAYDEVDHANORKAR BANK OF MAHARASHTRA(607387)
85 GADCHIROLI MH-30-001-452-001/174
(WASA) 		1830001000NRG23190420220016044 20/04/2022 RAVINDRA EKNATH THAKARE 1830001WL000856 RAVINDRA EKNATH THAKARE 00051 MAHB0000728 1271 1271 Processed 04/05/2022 540341090 RAVINDRAEKNATHTHAKARE BANK OF MAHARASHTRA(607387)
86 GADCHIROLI MH-30-001-452-001/174
(WASA) 		1830001000NRG23190420220016045 20/04/2022 SANGITA RAVINDRA THAKARE 1830001WL000856 SANGITA RAVINDRA THAKARE 00051 MAHB0000728 1271 1271 Processed 04/05/2022 540341090 SANGITARAVINDRATHAKARE BANK OF MAHARASHTRA(607387)
87 GADCHIROLI MH-30-001-452-001/175
(WASA) 		1830001000NRG23190420220016047 20/04/2022 Hemraj D.Ambade 1830001WL000856 Hemraj D.Ambade 00051 MAHB0000728 1057 1057 Processed 04/05/2022 540341090 HemrajD.Ambade BANK OF MAHARASHTRA(607387)
88 GADCHIROLI MH-30-001-452-001/175
(WASA) 		1830001000NRG23190420220016048 20/04/2022 SHALIU HEMRAJS AMBADE 1830001WL000856 SHALIU HEMRAJS AMBADE 00051 MAHB0000728 1057 1057 Processed 04/05/2022 540341090 SHALIUHEMRAJSAMBADE BANK OF MAHARASHTRA(607387)
89 GADCHIROLI MH-30-001-452-001/179
(WASA) 		1830001000NRG23190420220016049 20/04/2022 GANESH HARI JODHALKAR 1830001WL000856 GANESH HARI JODHALKAR 00051 MAHB0000728 1235 1235 Processed 04/05/2022 540341090 GANESHHARIJODHALKAR BANK OF MAHARASHTRA(607387)
90 GADCHIROLI MH-30-001-452-001/182
(WASA) 		1830001000NRG23190420220016052 20/04/2022 SAGARBAI DEVIDAS BABANWADE 1830001WL000856 SAGARBAI DEVIDAS BABANWADE 00051 MAHB0000728 1321 1321 Processed 04/05/2022 540341090 SAGARBAIDEVIDASBABANWADE BANK OF MAHARASHTRA(607387)
91 GADCHIROLI MH-30-001-452-001/183
(WASA) 		1830001000NRG23190420220016053 20/04/2022 BHAKTDAS RAMCHANDRA VALADI 1830001WL000856 BHAKTDAS RAMCHANDRA VALADI 00051 MAHB0000728 1268 1268 Processed 04/05/2022 540341090 BHAKTDASRAMCHANDRAVALADI BANK OF MAHARASHTRA(607387)
92 GADCHIROLI MH-30-001-452-001/183
(WASA) 		1830001000NRG23190420220016054 20/04/2022 SUSHAMA BHAKTADAS WALADI 1830001WL000856 SUSHAMA BHAKTADAS WALADI 00051 MAHB0000728 1268 1268 Processed 04/05/2022 540341090 SUSHAMABHAKTADASWALADI BANK OF MAHARASHTRA(607387)
93 GADCHIROLI MH-30-001-452-001/185
(WASA) 		1830001000NRG23190420220016057 20/04/2022 GIRIDHAR MAHADEV VALAADI 1830001WL000856 GIRIDHAR MAHADEV VALAADI 00051 MAHB0000728 1486 1486 Processed 04/05/2022 540341090 GIRIDHARMAHADEVVALAADI BANK OF MAHARASHTRA(607387)
94 GADCHIROLI MH-30-001-452-001/185
(WASA) 		1830001000NRG23190420220016059 20/04/2022 Minakshi Giridhar Valadi 1830001WL000856 Minakshi Giridhar Valadi 00051 MAHB0000728 1486 1486 Processed 04/05/2022 540341090 MinakshiGiridharValadi BANK OF MAHARASHTRA(607387)
95 GADCHIROLI MH-30-001-452-001/185
(WASA) 		1830001000NRG23190420220016056 20/04/2022 YASHAVANT MAHADEO VALADI 1830001WL000856 YASHAVANT MAHADEO VALADI 00051 MAHB0000728 1486 1486 Processed 04/05/2022 540341090 YASHAVANTMAHADEOVALADI BANK OF MAHARASHTRA(607387)
96 GADCHIROLI MH-30-001-452-001/187
(WASA) 		1830001000NRG23190420220016060 20/04/2022 PRAFUL SHAMRAV NARULE 1830001WL000856 PRAFUL SHAMRAV NARULE 00051 MAHB0000728 1203 1203 Processed 04/05/2022 540341090 PRAFULSHAMRAVNARULE BANK OF MAHARASHTRA(607387)
97 GADCHIROLI MH-30-001-452-001/19
(WASA) 		1830001000NRG23190420220016061 20/04/2022 Vanita Sudhira Tembhurne 1830001WL000856 Vanita Sudhira Tembhurne 00051 MAHB0000728 1057 1057 Processed 04/05/2022 540341090 VanitaSudhiraTembhurne THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
98 GADCHIROLI MH-30-001-452-001/192
(WASA) 		1830001000NRG23190420220016063 20/04/2022 Ashish Anantrao Samarth 1830001WL000856 Ashish Anantrao Samarth 00051 MAHB0000728 1447 1447 Processed 04/05/2022 540341090 AshishAnantraoSamarth BANK OF MAHARASHTRA(607387)
99 GADCHIROLI MH-30-001-452-001/195
(WASA) 		1830001000NRG23190420220016064 20/04/2022 Ishant Umakant Warjurkar 1830001WL000856 Ishant Umakant Warjurkar 00051 MAHB0000728 1447 1447 Processed 04/05/2022 540341090 IshantUmakantWarjurkar BANK OF MAHARASHTRA(607387)
100 GADCHIROLI MH-30-001-452-001/196
(WASA) 		1830001000NRG23190420220016065 20/04/2022 INDIRA VASUDEV MESHRAM 1830001WL000856 INDIRA VASUDEV MESHRAM 00051 MAHB0000728 570 570 Processed 04/05/2022 540341090 INDIRAVASUDEVMESHRAM BANK OF MAHARASHTRA(607387)
101 GADCHIROLI MH-30-001-452-001/196
(WASA) 		1830001000NRG23190420220016066 20/04/2022 MAHESH VASUDEV MESHRAM 1830001WL000856 MAHESH VASUDEV MESHRAM 00051 MAHB0000728 949 949 Processed 04/05/2022 540341090 MAHESHVASUDEVMESHRAM BANK OF MAHARASHTRA(607387)
102 GADCHIROLI MH-30-001-452-001/197
(WASA) 		1830001000NRG23190420220016068 20/04/2022 KAMAL PARASRAM MESHRAM 1830001WL000856 KAMAL PARASRAM MESHRAM 00051 MAHB0000728 760 760 Processed 04/05/2022 540341090 KAMALPARASRAMMESHRAM BANK OF MAHARASHTRA(607387)
103 GADCHIROLI MH-30-001-452-001/197
(WASA) 		1830001000NRG23190420220016067 20/04/2022 PARASRAM SITARAM MESHRAM 1830001WL000856 PARASRAM SITARAM MESHRAM 00051 MAHB0000728 1139 1139 Processed 04/05/2022 540341090 PARASRAMSITARAMMESHRAM BANK OF MAHARASHTRA(607387)
104 GADCHIROLI MH-30-001-452-001/199
(WASA) 		1830001000NRG23190420220016073 20/04/2022 DUDHARAM FAKIRA KIRMIRE 1830001WL000856 DUDHARAM FAKIRA KIRMIRE 00051 MAHB0000728 1554 1554 Processed 04/05/2022 540341090 DUDHARAMFAKIRAKIRMIRE BANK OF MAHARASHTRA(607387)
105 GADCHIROLI MH-30-001-452-001/199
(WASA) 		1830001000NRG23190420220016072 20/04/2022 SANDIP DUDHARAM KIRMORE 1830001WL000856 SANDIP DUDHARAM KIRMORE 00051 MAHB0000728 1554 1554 Processed 04/05/2022 540341090 SANDIPDUDHARAMKIRMORE BANK OF INDIA(508505)
106 GADCHIROLI MH-30-001-452-001/199
(WASA) 		1830001000NRG23190420220016071 20/04/2022 SONULA DUDHRAM KIRMIRE 1830001WL000856 SONULA DUDHRAM KIRMIRE 00051 MAHB0000728 1554 1554 Processed 04/05/2022 540341090 SONULADUDHRAMKIRMIRE BANK OF MAHARASHTRA(607387)
107 GADCHIROLI MH-30-001-452-001/200
(WASA) 		1830001000NRG23190420220016077 20/04/2022 Manisha Dadaji Meshram 1830001WL000856 Manisha Dadaji Meshram 00051 MAHB0000728 1077 1077 Processed 04/05/2022 540341090 ManishaDadajiMeshram BANK OF MAHARASHTRA(607387)
108 GADCHIROLI MH-30-001-452-001/200
(WASA) 		1830001000NRG23190420220016078 20/04/2022 NIRASHA JALINDHAR MESHRAM 1830001WL000856 NIRASHA JALINDHAR MESHRAM 00051 MAHB0000728 1209 1209 Processed 04/05/2022 540341090 NIRASHAJALINDHARMESHRAM BANK OF MAHARASHTRA(607387)
109 GADCHIROLI MH-30-001-452-001/201
(WASA) 		1830001000NRG23190420220016079 20/04/2022 SHAMLATA KANTILAL MESHRAM 1830001WL000856 SHAMLATA KANTILAL MESHRAM 00051 MAHB0000728 1219 1219 Processed 04/05/2022 540341090 SHAMLATAKANTILALMESHRAM BANK OF MAHARASHTRA(607387)
110 GADCHIROLI MH-30-001-452-001/203
(WASA) 		1830001000NRG23190420220016081 20/04/2022 CHHAYA RAVINDRA BANBALE 1830001WL000856 CHHAYA RAVINDRA BANBALE 00051 MAHB0000728 1180 1180 Processed 04/05/2022 540341090 CHHAYARAVINDRABANBALE BANK OF MAHARASHTRA(607387)
111 GADCHIROLI MH-30-001-452-001/203
(WASA) 		1830001000NRG23190420220016080 20/04/2022 RAVINDRA PRALHAD BANBALE 1830001WL000856 RAVINDRA PRALHAD BANBALE 00051 MAHB0000728 1310 1310 Processed 04/05/2022 540341090 RAVINDRAPRALHADBANBALE BANK OF MAHARASHTRA(607387)
112 GADCHIROLI MH-30-001-452-001/208
(WASA) 		1830001000NRG23190420220016082 20/04/2022 AMOL RAMDAS NISHANE 1830001WL000856 AMOL RAMDAS NISHANE 00051 MAHB0000728 995 995 Processed 04/05/2022 540341090 AMOLRAMDASNISHANE BANK OF MAHARASHTRA(607387)
113 GADCHIROLI MH-30-001-452-001/21
(WASA) 		1830001000NRG23190420220016083 20/04/2022 RUSHI MANGARU NEWARE 1830001WL000856 RUSHI MANGARU NEWARE 00051 MAHB0000728 1531 1531 Processed 04/05/2022 540341090 RUSHIMANGARUNEWARE BANK OF MAHARASHTRA(607387)
114 GADCHIROLI MH-30-001-452-001/211
(WASA) 		1830001000NRG23190420220016086 20/04/2022 MANGALA SANDIP WAGHARE 1830001WL000856 MANGALA SANDIP WAGHARE 00051 MAHB0000728 1658 1658 Processed 04/05/2022 540341090 MANGALASANDIPWAGHARE BANK OF MAHARASHTRA(607387)
115 GADCHIROLI MH-30-001-452-001/211
(WASA) 		1830001000NRG23190420220016087 20/04/2022 SANDIP GYANIRAM WAGHARE 1830001WL000856 SANDIP GYANIRAM WAGHARE 00051 MAHB0000728 1658 1658 Processed 04/05/2022 540341090 SANDIPGYANIRAMWAGHARE BANK OF MAHARASHTRA(607387)
116 GADCHIROLI MH-30-001-452-001/212
(WASA) 		1830001000NRG23190420220016088 20/04/2022 ANUSAYA DUMAJI BABANWADE 1830001WL000856 ANUSAYA DUMAJI BABANWADE 00051 MAHB0000728 1444 1444 Processed 04/05/2022 540341090 ANUSAYADUMAJIBABANWADE BANK OF MAHARASHTRA(607387)
117 GADCHIROLI MH-30-001-452-001/212
(WASA) 		1830001000NRG23190420220016089 20/04/2022 RAKESH DUMAJI BABANWADE 1830001WL000856 RAKESH DUMAJI BABANWADE 00051 MAHB0000728 1203 1203 Processed 04/05/2022 540341090 RAKESHDUMAJIBABANWADE BANK OF MAHARASHTRA(607387)
118 GADCHIROLI MH-30-001-452-001/218
(WASA) 		1830001000NRG23190420220016091 20/04/2022 MANISHA SANJAY MESHRAM 1830001WL000856 MANISHA SANJAY MESHRAM 00051 MAHB0000728 1263 1263 Processed 04/05/2022 540341090 MANISHASANJAYMESHRAM BANK OF MAHARASHTRA(607387)
119 GADCHIROLI MH-30-001-452-001/22
(WASA) 		1830001000NRG23190420220016093 20/04/2022 SHOBHA YADAV DUMANE 1830001WL000856 SHOBHA YADAV DUMANE 00051 MAHB0000728 1282 1282 Processed 04/05/2022 540341090 SHOBHAYADAVDUMANE BANK OF MAHARASHTRA(607387)
120 GADCHIROLI MH-30-001-452-001/22
(WASA) 		1830001000NRG23190420220016092 20/04/2022 YADAV TULASHIRAM DUMANE 1830001WL000856 YADAV TULASHIRAM DUMANE 00051 MAHB0000728 1282 1282 Processed 04/05/2022 540341090 YADAVTULASHIRAMDUMANE BANK OF MAHARASHTRA(607387)
121 GADCHIROLI MH-30-001-452-001/220
(WASA) 		1830001000NRG23190420220016096 20/04/2022 GUJABA DHARMAJI POTE 1830001WL000856 GUJABA DHARMAJI POTE 00051 MAHB0000728 1275 1275 Processed 04/05/2022 540341090 GUJABADHARMAJIPOTE BANK OF MAHARASHTRA(607387)
122 GADCHIROLI MH-30-001-452-001/220
(WASA) 		1830001000NRG23190420220016097 20/04/2022 LALITA GUJABA POTE 1830001WL000856 LALITA GUJABA POTE 00051 MAHB0000728 1275 1275 Processed 04/05/2022 540341090 LALITAGUJABAPOTE BANK OF MAHARASHTRA(607387)
123 GADCHIROLI MH-30-001-452-001/223
(WASA) 		1830001000NRG23190420220016100 20/04/2022 BHASKAR YADAV CHINCHOLKAR 1830001WL000856 BHASKAR YADAV CHINCHOLKAR 00051 MAHB0000728 1658 1658 Processed 04/05/2022 540341090 BHASKARYADAVCHINCHOLKAR BANK OF MAHARASHTRA(607387)
124 GADCHIROLI MH-30-001-452-001/228
(WASA) 		1830001000NRG23190420220016106 20/04/2022 LATA DOMA KOWE 1830001WL000856 LATA DOMA KOWE 00051 MAHB0000728 1178 1178 Processed 04/05/2022 540341090 LATADOMAKOWE BANK OF MAHARASHTRA(607387)
125 GADCHIROLI MH-30-001-452-001/229
(WASA) 		1830001000NRG23190420220016107 20/04/2022 PREMANAND MUKHARU TEMBHURNE 1830001WL000856 PREMANAND MUKHARU TEMBHURNE 00051 MAHB0000728 1329 1329 Processed 04/05/2022 540341090 PREMANANDMUKHARUTEMBHURNE BANK OF MAHARASHTRA(607387)
126 GADCHIROLI MH-30-001-452-001/229
(WASA) 		1830001000NRG23190420220016108 20/04/2022 USHA PREMANAND TEMBHURNE 1830001WL000856 USHA PREMANAND TEMBHURNE 00051 MAHB0000728 1329 1329 Processed 04/05/2022 540341090 USHAPREMANANDTEMBHURNE BANK OF MAHARASHTRA(607387)
127 GADCHIROLI MH-30-001-452-001/230
(WASA) 		1830001000NRG23190420220016109 20/04/2022 ANANDRAV MUKHRU TEMBHURNE 1830001WL000856 ANANDRAV MUKHRU TEMBHURNE 00051 MAHB0000728 1057 1057 Processed 04/05/2022 540341090 ANANDRAVMUKHRUTEMBHURNE BANK OF MAHARASHTRA(607387)
128 GADCHIROLI MH-30-001-452-001/231
(WASA) 		1830001000NRG23190420220016110 20/04/2022 SHALU SHRIRAM DORLIKAR 1830001WL000856 SHALU SHRIRAM DORLIKAR 00051 MAHB0000728 1282 1282 Processed 04/05/2022 540341090 SHALUSHRIRAMDORLIKAR BANK OF MAHARASHTRA(607387)
129 GADCHIROLI MH-30-001-452-001/233
(WASA) 		1830001000NRG23190420220016112 20/04/2022 PRASHANT LALAJI SHIVANKAR 1830001WL000856 PRASHANT LALAJI SHIVANKAR 00051 MAHB0000728 1306 1306 Processed 04/05/2022 540341090 PRASHANTLALAJISHIVANKAR BANK OF MAHARASHTRA(607387)
130 GADCHIROLI MH-30-001-452-001/236
(WASA) 		1830001000NRG23190420220016116 20/04/2022 ARCHANA GOVINDA DANE 1830001WL000856 ARCHANA GOVINDA DANE 00051 MAHB0000728 1126 1126 Processed 04/05/2022 540341090 ARCHANAGOVINDADANE BANK OF MAHARASHTRA(607387)
131 GADCHIROLI MH-30-001-452-001/237
(WASA) 		1830001000NRG23190420220016119 20/04/2022 DIWAKAR MANGARU MESHRAM 1830001WL000856 DIWAKAR MANGARU MESHRAM 00051 MAHB0000728 1139 1139 Processed 04/05/2022 540341090 DIWAKARMANGARUMESHRAM BANK OF MAHARASHTRA(607387)
132 GADCHIROLI MH-30-001-452-001/237
(WASA) 		1830001000NRG23190420220016120 20/04/2022 RASIKA DIWAKAR MESHRAM 1830001WL000856 RASIKA DIWAKAR MESHRAM 00051 MAHB0000728 1139 1139 Processed 04/05/2022 540341090 RASIKADIWAKARMESHRAM BANK OF MAHARASHTRA(607387)
133 GADCHIROLI MH-30-001-452-001/237
(WASA) 		1830001000NRG23190420220016118 20/04/2022 VACHHALA MANGARU MESHRAM 1830001WL000856 VACHHALA MANGARU MESHRAM 00051 MAHB0000728 1139 1139 Processed 04/05/2022 540341090 VACHHALAMANGARUMESHRAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
134 GADCHIROLI MH-30-001-452-001/238
(WASA) 		1830001000NRG23190420220016122 20/04/2022 KUSUM RAMDAS BHANDARKAR 1830001WL000856 KUSUM RAMDAS BHANDARKAR 00051 MAHB0000728 1263 1263 Processed 04/05/2022 540341090 KUSUMRAMDASBHANDARKAR BANK OF MAHARASHTRA(607387)
135 GADCHIROLI MH-30-001-452-001/238
(WASA) 		1830001000NRG23190420220016121 20/04/2022 RAMDAS SHIVRAM BHANDARKAR 1830001WL000856 RAMDAS SHIVRAM BHANDARKAR 00051 MAHB0000728 1263 1263 Processed 04/05/2022 540341090 RAMDASSHIVRAMBHANDARKAR BANK OF MAHARASHTRA(607387)
136 GADCHIROLI MH-30-001-452-001/239
(WASA) 		1830001000NRG23190420220016124 20/04/2022 SHANTA SHRAWAN MESHRAM 1830001WL000856 SHANTA SHRAWAN MESHRAM 00051 MAHB0000728 1164 1164 Processed 04/05/2022 540341090 SHANTASHRAWANMESHRAM BANK OF MAHARASHTRA(607387)
137 GADCHIROLI MH-30-001-452-001/24
(WASA) 		1830001000NRG23190420220016126 20/04/2022 SADHANA CHANDRAKANT DANE 1830001WL000856 SADHANA CHANDRAKANT DANE 00051 MAHB0000728 1164 1164 Processed 04/05/2022 540341090 SADHANACHANDRAKANTDANE BANK OF MAHARASHTRA(607387)
138 GADCHIROLI MH-30-001-452-001/240
(WASA) 		1830001000NRG23190420220016127 20/04/2022 PREMILA KAKAJI BODELE 1830001WL000856 PREMILA KAKAJI BODELE 00051 MAHB0000728 1329 1329 Processed 04/05/2022 540341090 PREMILAKAKAJIBODELE BANK OF MAHARASHTRA(607387)
139 GADCHIROLI MH-30-001-452-001/244
(WASA) 		1830001000NRG23190420220016128 20/04/2022 RAMABAI RAMKRUSHN DHAVALE 1830001WL000856 RAMABAI RAMKRUSHN DHAVALE 00051 MAHB0000728 1329 1329 Processed 04/05/2022 540341090 RAMABAIRAMKRUSHNDHAVALE BANK OF MAHARASHTRA(607387)
140 GADCHIROLI MH-30-001-452-001/245
(WASA) 		1830001000NRG23190420220016129 20/04/2022 MANISHA SHRAWAN RAUT 1830001WL000856 MANISHA SHRAWAN RAUT 00051 MAHB0000728 210 210 Processed 04/05/2022 540341090 MANISHASHRAWANRAUT BANK OF MAHARASHTRA(607387)
141 GADCHIROLI MH-30-001-452-001/246
(WASA) 		1830001000NRG23190420220016130 20/04/2022 GUDDI YOGESH ROHANKAR 1830001WL000856 GUDDI YOGESH ROHANKAR 00051 MAHB0000728 1180 1180 Processed 04/05/2022 540341090 GUDDIYOGESHROHANKAR BANK OF MAHARASHTRA(607387)
142 GADCHIROLI MH-30-001-452-001/248
(WASA) 		1830001000NRG23190420220016134 20/04/2022 hivraj keshav dumane 1830001WL000856 hivraj keshav dumane 00051 MAHB0000728 1139 1139 Processed 04/05/2022 540341090 hivrajkeshavdumane BANK OF MAHARASHTRA(607387)
143 GADCHIROLI MH-30-001-452-001/248
(WASA) 		1830001000NRG23190420220016131 20/04/2022 KESHAV SHIVRAM DUMANE 1830001WL000856 KESHAV SHIVRAM DUMANE 00051 MAHB0000728 1139 1139 Processed 04/05/2022 540341090 KESHAVSHIVRAMDUMANE BANK OF MAHARASHTRA(607387)
144 GADCHIROLI MH-30-001-452-001/248
(WASA) 		1830001000NRG23190420220016136 20/04/2022 MINAKSHI HIVRAJ DUMANE 1830001WL000856 MINAKSHI HIVRAJ DUMANE 00051 MAHB0000728 1139 1139 Processed 04/05/2022 540341090 MINAKSHIHIVRAJDUMANE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
145 GADCHIROLI MH-30-001-452-001/248
(WASA) 		1830001000NRG23190420220016133 20/04/2022 pandurang keshav dumane 1830001WL000856 pandurang keshav dumane 00051 MAHB0000728 1139 1139 Processed 04/05/2022 540341090 pandurangkeshavdumane BANK OF MAHARASHTRA(607387)
146 GADCHIROLI MH-30-001-452-001/248
(WASA) 		1830001000NRG23190420220016132 20/04/2022 SARASVATA KESHAV DUMANE 1830001WL000856 SARASVATA KESHAV DUMANE 00051 MAHB0000728 1139 1139 Processed 04/05/2022 540341090 SARASVATAKESHAVDUMANE BANK OF MAHARASHTRA(607387)
147 GADCHIROLI MH-30-001-452-001/25
(WASA) 		1830001000NRG23190420220016138 20/04/2022 PRATIBHA DUDHARAM POTE 1830001WL000856 PRATIBHA DUDHARAM POTE 00051 MAHB0000728 1235 1235 Processed 04/05/2022 540341090 PRATIBHADUDHARAMPOTE BANK OF MAHARASHTRA(607387)
148 GADCHIROLI MH-30-001-452-001/251
(WASA) 		1830001000NRG23190420220016140 20/04/2022 MANGALA DHANANJAY MESHRAM 1830001WL000856 MANGALA DHANANJAY MESHRAM 00051 MAHB0000728 1209 1209 Processed 04/05/2022 540341090 MANGALADHANANJAYMESHRAM BANK OF MAHARASHTRA(607387)
149 GADCHIROLI MH-30-001-452-001/253
(WASA) 		1830001000NRG23190420220016144 20/04/2022 BHUMIKA DEVENDRA CHINCHOLKAR 1830001WL000856 BHUMIKA DEVENDRA CHINCHOLKAR 00051 MAHB0000728 1144 1144 Processed 04/05/2022 540341090 BHUMIKADEVENDRACHINCHOLKAR BANK OF MAHARASHTRA(607387)
150 GADCHIROLI MH-30-001-452-001/253
(WASA) 		1830001000NRG23190420220016143 20/04/2022 DEVENDRA DHARMAJI CHINCHORKAR 1830001WL000856 DEVENDRA DHARMAJI CHINCHORKAR 00051 MAHB0000728 1144 1144 Processed 04/05/2022 540341090 DEVENDRADHARMAJICHINCHORKAR BANK OF MAHARASHTRA(607387)
151 GADCHIROLI MH-30-001-452-001/253
(WASA) 		1830001000NRG23190420220016142 20/04/2022 RAMCHANDRA DHARMAJI CHINCHOLKAR 1830001WL000856 RAMCHANDRA DHARMAJI CHINCHOLKAR 00051 MAHB0000728 1118 1118 Processed 04/05/2022 540341090 RAMCHANDRADHARMAJICHINCHOLKAR BANK OF MAHARASHTRA(607387)
152 GADCHIROLI MH-30-001-452-001/253
(WASA) 		1830001000NRG23190420220016145 20/04/2022 SHASHIKALA RAMCHANDRA CHINCHOLKAR 1830001WL000856 SHASHIKALA RAMCHANDRA CHINCHOLKAR 00051 MAHB0000728 1118 1118 Processed 04/05/2022 540341090 SHASHIKALARAMCHANDRACHINCHOLKAR BANK OF MAHARASHTRA(607387)
153 GADCHIROLI MH-30-001-452-001/255
(WASA) 		1830001000NRG23190420220016148 20/04/2022 REVNATH MOTIRAM VALADI 1830001WL000856 REVNATH MOTIRAM VALADI 00051 MAHB0000728 1310 1310 Processed 04/05/2022 540341090 REVNATHMOTIRAMVALADI BANK OF MAHARASHTRA(607387)
154 GADCHIROLI MH-30-001-452-001/258
(WASA) 		1830001000NRG23190420220016151 20/04/2022 Viju Ghansham Gohane 1830001WL000856 Viju Ghansham Gohane 00051 MAHB0000728 1275 1275 Processed 04/05/2022 540341090 VijuGhanshamGohane BANK OF MAHARASHTRA(607387)
155 GADCHIROLI MH-30-001-452-001/261
(WASA) 		1830001000NRG23190420220016155 20/04/2022 Dipali Mahesh Kothare 1830001WL000856 Dipali Mahesh Kothare 00051 MAHB0000728 1324 1324 Processed 04/05/2022 540341090 DipaliMaheshKothare THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
156 GADCHIROLI MH-30-001-452-001/261
(WASA) 		1830001000NRG23190420220016153 20/04/2022 MUKHTU GOVINDA KOTHARE 1830001WL000856 MUKHTU GOVINDA KOTHARE 00051 MAHB0000728 1324 1324 Processed 04/05/2022 540341090 MUKHTUGOVINDAKOTHARE BANK OF MAHARASHTRA(607387)
157 GADCHIROLI MH-30-001-452-001/263
(WASA) 		1830001000NRG23190420220016156 20/04/2022 VANITA JAGDISH CHAPALE 1830001WL000856 VANITA JAGDISH CHAPALE 00051 MAHB0000728 1282 1282 Processed 04/05/2022 540341090 VANITAJAGDISHCHAPALE BANK OF MAHARASHTRA(607387)
158 GADCHIROLI MH-30-001-452-001/267
(WASA) 		1830001000NRG23190420220016157 20/04/2022 MANGALA RAJENDRA TEMBHURNE 1830001WL000856 MANGALA RAJENDRA TEMBHURNE 00051 MAHB0000728 1275 1275 Processed 04/05/2022 540341090 MANGALARAJENDRATEMBHURNE BANK OF MAHARASHTRA(607387)
159 GADCHIROLI MH-30-001-452-001/268
(WASA) 		1830001000NRG23190420220016159 20/04/2022 KALPANA PRABHAKAR DANE 1830001WL000856 KALPANA PRABHAKAR DANE 00051 MAHB0000728 995 995 Processed 04/05/2022 540341090 KALPANAPRABHAKARDANE BANK OF MAHARASHTRA(607387)
160 GADCHIROLI MH-30-001-452-001/268
(WASA) 		1830001000NRG23190420220016158 20/04/2022 PRABHAKAR RAMAJI DANE 1830001WL000856 PRABHAKAR RAMAJI DANE 00051 MAHB0000728 995 995 Processed 04/05/2022 540341090 PRABHAKARRAMAJIDANE BANK OF MAHARASHTRA(607387)
161 GADCHIROLI MH-30-001-452-001/270
(WASA) 		1830001000NRG23190420220016163 20/04/2022 DNYANESHWAR DHARMAJI POTE 1830001WL000856 DNYANESHWAR DHARMAJI POTE 00051 MAHB0000728 1219 1219 Processed 04/05/2022 540341090 DNYANESHWARDHARMAJIPOTE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
162 GADCHIROLI MH-30-001-452-001/270
(WASA) 		1830001000NRG23190420220016164 20/04/2022 MALATA DNYANESHWAR POTE 1830001WL000856 MALATA DNYANESHWAR POTE 00051 MAHB0000728 1219 1219 Processed 04/05/2022 540341090 MALATADNYANESHWARPOTE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
163 GADCHIROLI MH-30-001-452-001/272
(WASA) 		1830001000NRG23190420220016165 20/04/2022 LALITA SADASHIV DORLIKAR 1830001WL000856 LALITA SADASHIV DORLIKAR 00051 MAHB0000728 1337 1337 Processed 04/05/2022 540341090 LALITASADASHIVDORLIKAR BANK OF MAHARASHTRA(607387)
164 GADCHIROLI MH-30-001-452-001/274
(WASA) 		1830001000NRG23190420220016166 20/04/2022 MADUKAR RAMJI GATHE 1830001WL000856 MADUKAR RAMJI GATHE 00051 MAHB0000728 995 995 Processed 04/05/2022 540341090 MADUKARRAMJIGATHE BANK OF MAHARASHTRA(607387)
165 GADCHIROLI MH-30-001-452-001/275
(WASA) 		1830001000NRG23190420220016170 20/04/2022 Jayant Mukharu Dhanorkar 1830001WL000856 Jayant Mukharu Dhanorkar 00051 MAHB0000728 1482 1482 Processed 04/05/2022 540341090 JayantMukharuDhanorkar BANK OF MAHARASHTRA(607387)
166 GADCHIROLI MH-30-001-452-001/275
(WASA) 		1830001000NRG23190420220016171 20/04/2022 Jayashri Jayant Dhanorkar 1830001WL000856 Jayashri Jayant Dhanorkar 00051 MAHB0000728 1482 1482 Processed 04/05/2022 540341090 JayashriJayantDhanorkar INDIA POST PAYMENTS BANK LIMITED(508528)
167 GADCHIROLI MH-30-001-452-001/275
(WASA) 		1830001000NRG23190420220016169 20/04/2022 SHARADA DEVIDAS DHANORKAR 1830001WL000856 SHARADA DEVIDAS DHANORKAR 00051 MAHB0000728 1324 1324 Processed 04/05/2022 540341090 SHARADADEVIDASDHANORKAR BANK OF MAHARASHTRA(607387)
168 GADCHIROLI MH-30-001-452-001/277
(WASA) 		1830001000NRG23190420220016172 20/04/2022 ARUN NARAYAN SHENDE 1830001WL000856 ARUN NARAYAN SHENDE 00051 MAHB0000728 538 538 Processed 04/05/2022 540341090 ARUNNARAYANSHENDE BANK OF MAHARASHTRA(607387)
169 GADCHIROLI MH-30-001-452-001/277
(WASA) 		1830001000NRG23190420220016174 20/04/2022 VISHAL ARUN SHENDE 1830001WL000856 VISHAL ARUN SHENDE 00051 MAHB0000728 718 718 Processed 04/05/2022 540341090 VISHALARUNSHENDE BANK OF MAHARASHTRA(607387)
170 GADCHIROLI MH-30-001-452-001/279
(WASA) 		1830001000NRG23190420220016175 20/04/2022 PUSHPA BHOLANATH DESHAMUKH 1830001WL000856 PUSHPA BHOLANATH DESHAMUKH 00051 MAHB0000728 1271 1271 Processed 04/05/2022 540341090 PUSHPABHOLANATHDESHAMUKH BANK OF MAHARASHTRA(607387)
171 GADCHIROLI MH-30-001-452-001/280
(WASA) 		1830001000NRG23190420220016177 20/04/2022 VIMAL SANJAY DESHAMUKH 1830001WL000856 VIMAL SANJAY DESHAMUKH 00051 MAHB0000728 1164 1164 Processed 04/05/2022 540341090 VIMALSANJAYDESHAMUKH BANK OF MAHARASHTRA(607387)
172 GADCHIROLI MH-30-001-452-001/292
(WASA) 		1830001000NRG23190420220016182 20/04/2022 SHALU DEVIDAS VALADI 1830001WL000856 SHALU DEVIDAS VALADI 00051 MAHB0000728 1048 1048 Processed 04/05/2022 540341090 SHALUDEVIDASVALADI BANK OF MAHARASHTRA(607387)
173 GADCHIROLI MH-30-001-452-001/30
(WASA) 		1830001000NRG23190420220016183 20/04/2022 LATA NARENDR DHANORKAR 1830001WL000856 LATA NARENDR DHANORKAR 00051 MAHB0000728 1282 1282 Processed 04/05/2022 540341090 LATANARENDRDHANORKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
174 GADCHIROLI MH-30-001-452-001/302
(WASA) 		1830001000NRG23190420220016187 20/04/2022 MANDA SUDARSHAN DHANORKAR 1830001WL000856 MANDA SUDARSHAN DHANORKAR 00051 MAHB0000728 1249 1249 Processed 04/05/2022 540341090 MANDASUDARSHANDHANORKAR BANK OF MAHARASHTRA(607387)
175 GADCHIROLI MH-30-001-452-001/302
(WASA) 		1830001000NRG23190420220016186 20/04/2022 sudarshan nilkanth dhanorkar 1830001WL000856 sudarshan nilkanth dhanorkar 00051 MAHB0000728 1249 1249 Processed 04/05/2022 540341090 sudarshannilkanthdhanorkar BANK OF MAHARASHTRA(607387)
176 GADCHIROLI MH-30-001-452-001/303
(WASA) 		1830001000NRG23190420220016188 20/04/2022 PRABHAKAR KESHAV DHANORKAR 1830001WL000856 PRABHAKAR KESHAV DHANORKAR 00051 MAHB0000728 1271 1271 Processed 04/05/2022 540341090 PRABHAKARKESHAVDHANORKAR BANK OF MAHARASHTRA(607387)
177 GADCHIROLI MH-30-001-452-001/303
(WASA) 		1830001000NRG23190420220016189 20/04/2022 SHARADA PRABHAKAR DHANORKAR 1830001WL000856 SHARADA PRABHAKAR DHANORKAR 00051 MAHB0000728 1271 1271 Processed 04/05/2022 540341090 SHARADAPRABHAKARDHANORKAR BANK OF MAHARASHTRA(607387)
178 GADCHIROLI MH-30-001-452-001/304
(WASA) 		1830001000NRG23190420220016190 20/04/2022 jalindhar nilkant dhanorkar 1830001WL000856 jalindhar nilkant dhanorkar 00051 MAHB0000728 1482 1482 Processed 04/05/2022 540341090 jalindharnilkantdhanorkar BANK OF MAHARASHTRA(607387)
179 GADCHIROLI MH-30-001-452-001/304
(WASA) 		1830001000NRG23190420220016191 20/04/2022 SHALU JALINDAR DHANORKAR 1830001WL000856 SHALU JALINDAR DHANORKAR 00051 MAHB0000728 1482 1482 Processed 04/05/2022 540341090 SHALUJALINDARDHANORKAR BANK OF MAHARASHTRA(607387)
180 GADCHIROLI MH-30-001-452-001/305
(WASA) 		1830001000NRG23190420220016194 20/04/2022 AKASH PANDURANG BAWANE 1830001WL000856 AKASH PANDURANG BAWANE 00051 MAHB0000728 1282 1282 Processed 04/05/2022 540341090 AKASHPANDURANGBAWANE BANK OF MAHARASHTRA(607387)
181 GADCHIROLI MH-30-001-452-001/308
(WASA) 		1830001000NRG23190420220016196 20/04/2022 LALITA HIRAMAN NAITAM 1830001WL000856 LALITA HIRAMAN NAITAM 00051 MAHB0000728 1337 1337 Processed 04/05/2022 540341090 LALITAHIRAMANNAITAM BANK OF MAHARASHTRA(607387)
182 GADCHIROLI MH-30-001-452-001/309
(WASA) 		1830001000NRG23190420220016197 20/04/2022 Divakar Rama Shende 1830001WL000856 Divakar Rama Shende 00051 MAHB0000728 786 786 Processed 04/05/2022 540341090 DivakarRamaShende BANK OF MAHARASHTRA(607387)
183 GADCHIROLI MH-30-001-452-001/309
(WASA) 		1830001000NRG23190420220016198 20/04/2022 PRAMOD DIWAKAR SHENDE 1830001WL000856 PRAMOD DIWAKAR SHENDE 00051 MAHB0000728 778 778 Processed 04/05/2022 540341090 PRAMODDIWAKARSHENDE BANK OF BARODA(606985)
184 GADCHIROLI MH-30-001-452-001/310
(WASA) 		1830001000NRG23190420220016205 20/04/2022 CHAKRADHAR MORESHVAR BHOYAR 1830001WL000856 CHAKRADHAR MORESHVAR BHOYAR 00051 MAHB0000728 850 850 Processed 04/05/2022 540341090 CHAKRADHARMORESHVARBHOYAR BANK OF MAHARASHTRA(607387)
185 GADCHIROLI MH-30-001-452-001/312
(WASA) 		1830001000NRG23190420220016208 20/04/2022 DEVIDAS TIKARAM AMBADE 1830001WL000856 DEVIDAS TIKARAM AMBADE 00051 MAHB0000728 1268 1268 Processed 04/05/2022 540341090 DEVIDASTIKARAMAMBADE BANK OF MAHARASHTRA(607387)
186 GADCHIROLI MH-30-001-452-001/314
(WASA) 		1830001000NRG23190420220016210 20/04/2022 VIDYA PRAMOD DESHAMUKH 1830001WL000856 VIDYA PRAMOD DESHAMUKH 00051 MAHB0000728 1249 1249 Processed 04/05/2022 540341090 VIDYAPRAMODDESHAMUKH BANK OF MAHARASHTRA(607387)
187 GADCHIROLI MH-30-001-452-001/32
(WASA) 		1830001000NRG23190420220016213 20/04/2022 KHUSHAL PANDHARI BHOYAR 1830001WL000856 KHUSHAL PANDHARI BHOYAR 00051 MAHB0000728 1144 1144 Processed 04/05/2022 540341090 KHUSHALPANDHARIBHOYAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
188 GADCHIROLI MH-30-001-452-001/32
(WASA) 		1830001000NRG23190420220016214 20/04/2022 NETRABAI KHUSHAL BHOYAR 1830001WL000856 NETRABAI KHUSHAL BHOYAR 00051 MAHB0000728 1144 1144 Processed 04/05/2022 540341090 NETRABAIKHUSHALBHOYAR BANK OF MAHARASHTRA(607387)
189 GADCHIROLI MH-30-001-452-001/320
(WASA) 		1830001000NRG23190420220016216 20/04/2022 DUDHARAM VITHHAL HULKE 1830001WL000856 DUDHARAM VITHHAL HULKE 00051 MAHB0000728 1052 1052 Processed 04/05/2022 540341090 DUDHARAMVITHHALHULKE BANK OF MAHARASHTRA(607387)
190 GADCHIROLI MH-30-001-452-001/320
(WASA) 		1830001000NRG23190420220016217 20/04/2022 YOGITA DUDHARAM HULKE 1830001WL000856 YOGITA DUDHARAM HULKE 00051 MAHB0000728 1052 1052 Processed 04/05/2022 540341090 YOGITADUDHARAMHULKE BANK OF MAHARASHTRA(607387)
191 GADCHIROLI MH-30-001-452-001/322
(WASA) 		1830001000NRG23190420220016220 20/04/2022 KAMAL YADAV NISHANE 1830001WL000856 KAMAL YADAV NISHANE 00051 MAHB0000728 1321 1321 Processed 04/05/2022 540341090 KAMALYADAVNISHANE BANK OF MAHARASHTRA(607387)
192 GADCHIROLI MH-30-001-452-001/323
(WASA) 		1830001000NRG23190420220016222 20/04/2022 Ajay Sadashiv Shende 1830001WL000856 Ajay Sadashiv Shende 00051 MAHB0000728 1554 1554 Processed 04/05/2022 540341090 AjaySadashivShende INDIA POST PAYMENTS BANK LIMITED(508528)
193 GADCHIROLI MH-30-001-452-001/323
(WASA) 		1830001000NRG23190420220016223 20/04/2022 Sadashiv vishwanaath shende 1830001WL000856 Sadashiv vishwanaath shende 00051 MAHB0000728 1203 1203 Processed 04/05/2022 540341090 Sadashivvishwanaathshende BANK OF MAHARASHTRA(607387)
194 GADCHIROLI MH-30-001-452-001/325
(WASA) 		1830001000NRG23190420220016225 20/04/2022 Gurudas Bondkuji Ghogare 1830001WL000856 Gurudas Bondkuji Ghogare 00051 MAHB0000728 1432 1432 Processed 04/05/2022 540341090 GurudasBondkujiGhogare INDIA POST PAYMENTS BANK LIMITED(508528)
195 GADCHIROLI MH-30-001-452-001/325
(WASA) 		1830001000NRG23190420220016226 20/04/2022 USHA GURUDAS GHOGARE 1830001WL000856 USHA GURUDAS GHOGARE 00051 MAHB0000728 1432 1432 Processed 04/05/2022 540341090 USHAGURUDASGHOGARE BANK OF MAHARASHTRA(607387)
196 GADCHIROLI MH-30-001-452-001/328
(WASA) 		1830001000NRG23190420220016228 20/04/2022 Shashikala Ishvar Bhaisare 1830001WL000856 Shashikala Ishvar Bhaisare 00051 MAHB0000728 1053 1053 Processed 04/05/2022 540341090 ShashikalaIshvarBhaisare BANK OF MAHARASHTRA(607387)
197 GADCHIROLI MH-30-001-452-001/330
(WASA) 		1830001000NRG23190420220016230 20/04/2022 Rsnjit Tularam Banbale 1830001WL000856 Rsnjit Tularam Banbale 00051 MAHB0000728 1554 1554 Processed 04/05/2022 540341090 RsnjitTularamBanbale BANK OF MAHARASHTRA(607387)
198 GADCHIROLI MH-30-001-452-001/330
(WASA) 		1830001000NRG23190420220016229 20/04/2022 VARSHA PRABHUDAS BANBALE 1830001WL000856 VARSHA PRABHUDAS BANBALE 00051 MAHB0000728 1180 1180 Processed 04/05/2022 540341090 VARSHAPRABHUDASBANBALE BANK OF MAHARASHTRA(607387)
199 GADCHIROLI MH-30-001-452-001/331
(WASA) 		1830001000NRG23190420220016232 20/04/2022 UTTAM RAMESH SURPAM 1830001WL000856 UTTAM RAMESH SURPAM 00051 MAHB0000728 1572 1572 Processed 04/05/2022 540341090 UTTAMRAMESHSURPAM BANK OF MAHARASHTRA(607387)
200 GADCHIROLI MH-30-001-452-001/332
(WASA) 		1830001000NRG23190420220016233 20/04/2022 GUNABAI SHRIRAM WAGHADE 1830001WL000856 GUNABAI SHRIRAM WAGHADE 00051 MAHB0000728 1432 1432 Processed 04/05/2022 540341090 GUNABAISHRIRAMWAGHADE BANK OF MAHARASHTRA(607387)
201 GADCHIROLI MH-30-001-452-001/333
(WASA) 		1830001000NRG23190420220016236 20/04/2022 TEJSWINI VILAS MANGAR 1830001WL000856 TEJSWINI VILAS MANGAR 00051 MAHB0000728 1432 1432 Processed 04/05/2022 540341090 TEJSWINIVILASMANGAR BANK OF MAHARASHTRA(607387)
202 GADCHIROLI MH-30-001-452-001/334
(WASA) 		1830001000NRG23190420220016237 20/04/2022 Tarabai Damodhar Chincholkar 1830001WL000856 Tarabai Damodhar Chincholkar 00051 MAHB0000728 1180 1180 Processed 04/05/2022 540341090 TarabaiDamodharChincholkar BANK OF MAHARASHTRA(607387)
203 GADCHIROLI MH-30-001-452-001/335
(WASA) 		1830001000NRG23190420220016239 20/04/2022 archana dilip ambade 1830001WL000856 archana dilip ambade 00051 MAHB0000728 1263 1263 Processed 04/05/2022 540341090 archanadilipambade BANK OF MAHARASHTRA(607387)
204 GADCHIROLI MH-30-001-452-001/335
(WASA) 		1830001000NRG23190420220016238 20/04/2022 Dilip Pandurang Ambade 1830001WL000856 Dilip Pandurang Ambade 00051 MAHB0000728 1263 1263 Processed 04/05/2022 540341090 DilipPandurangAmbade BANK OF MAHARASHTRA(607387)
205 GADCHIROLI MH-30-001-452-001/337
(WASA) 		1830001000NRG23190420220016240 20/04/2022 Dipak Shivaram Sayam 1830001WL000856 Dipak Shivaram Sayam 00051 MAHB0000728 1554 1554 Processed 04/05/2022 540341090 DipakShivaramSayam BANK OF MAHARASHTRA(607387)
206 GADCHIROLI MH-30-001-452-001/337
(WASA) 		1830001000NRG23190420220016241 20/04/2022 Mamita Dipak Sayam 1830001WL000856 Mamita Dipak Sayam 00051 MAHB0000728 1554 1554 Processed 04/05/2022 540341090 MamitaDipakSayam BANK OF MAHARASHTRA(607387)
207 GADCHIROLI MH-30-001-452-001/339
(WASA) 		1830001000NRG23190420220016244 20/04/2022 BHAGRATHA KARTIK MESHRAM 1830001WL000856 BHAGRATHA KARTIK MESHRAM 00051 MAHB0000728 1202 1202 Processed 04/05/2022 540341090 BHAGRATHAKARTIKMESHRAM BANK OF MAHARASHTRA(607387)
208 GADCHIROLI MH-30-001-452-001/339
(WASA) 		1830001000NRG23190420220016245 20/04/2022 DHANRAJ KARTIK MESHRAM 1830001WL000856 DHANRAJ KARTIK MESHRAM 00051 MAHB0000728 1202 1202 Processed 04/05/2022 540341090 DHANRAJKARTIKMESHRAM BANK OF MAHARASHTRA(607387)
209 GADCHIROLI MH-30-001-452-001/339
(WASA) 		1830001000NRG23190420220016243 20/04/2022 KARTIK SITKURA MESHRAM 1830001WL000856 KARTIK SITKURA MESHRAM 00051 MAHB0000728 1202 1202 Processed 04/05/2022 540341090 KARTIKSITKURAMESHRAM BANK OF MAHARASHTRA(607387)
210 GADCHIROLI MH-30-001-452-001/340
(WASA) 		1830001000NRG23190420220016247 20/04/2022 MUKHARU MALLUJI MANGAR 1830001WL000856 MUKHARU MALLUJI MANGAR 00051 MAHB0000728 1554 1554 Processed 04/05/2022 540341090 MUKHARUMALLUJIMANGAR BANK OF MAHARASHTRA(607387)
211 GADCHIROLI MH-30-001-452-001/345
(WASA) 		1830001000NRG23190420220016251 20/04/2022 RASIKA VASUDEV NAITAM 1830001WL000856 RASIKA VASUDEV NAITAM 00051 MAHB0000728 1486 1486 Processed 04/05/2022 540341090 RASIKAVASUDEVNAITAM BANK OF MAHARASHTRA(607387)
212 GADCHIROLI MH-30-001-452-001/346
(WASA) 		1830001000NRG23190420220016252 20/04/2022 KUNDA CHINTAMAN SAYAM 1830001WL000856 KUNDA CHINTAMAN SAYAM 00051 MAHB0000728 1486 1486 Processed 04/05/2022 540341090 KUNDACHINTAMANSAYAM BANK OF MAHARASHTRA(607387)
213 GADCHIROLI MH-30-001-452-001/352
(WASA) 		1830001000NRG23190420220016254 20/04/2022 MUKHARU HIRAMAN BABANWADE 1830001WL000856 MUKHARU HIRAMAN BABANWADE 00051 MAHB0000728 1404 1404 Processed 04/05/2022 540341090 MUKHARUHIRAMANBABANWADE BANK OF MAHARASHTRA(607387)
214 GADCHIROLI MH-30-001-452-001/355
(WASA) 		1830001000NRG23190420220016257 20/04/2022 DIWAKAR VITHHAL HULKE 1830001WL000856 DIWAKAR VITHHAL HULKE 00051 MAHB0000728 1263 1263 Processed 04/05/2022 540341090 DIWAKARVITHHALHULKE BANK OF MAHARASHTRA(607387)
215 GADCHIROLI MH-30-001-452-001/355
(WASA) 		1830001000NRG23190420220016258 20/04/2022 INDIRA DIWAKAR HULKE 1830001WL000856 INDIRA DIWAKAR HULKE 00051 MAHB0000728 1263 1263 Processed 04/05/2022 540341090 INDIRADIWAKARHULKE BANK OF MAHARASHTRA(607387)
216 GADCHIROLI MH-30-001-452-001/355
(WASA) 		1830001000NRG23190420220016259 20/04/2022 VISHAL DIWAKAR HULKE 1830001WL000856 VISHAL DIWAKAR HULKE 00051 MAHB0000728 842 842 Processed 04/05/2022 540341090 VISHALDIWAKARHULKE BANK OF MAHARASHTRA(607387)
217 GADCHIROLI MH-30-001-452-001/356
(WASA) 		1830001000NRG23190420220016262 20/04/2022 ARATI RAJU RAUT 1830001WL000856 ARATI RAJU RAUT 00051 MAHB0000728 1531 1531 Processed 04/05/2022 540341090 ARATIRAJURAUT BANK OF MAHARASHTRA(607387)
218 GADCHIROLI MH-30-001-452-001/356
(WASA) 		1830001000NRG23190420220016260 20/04/2022 TULSHIRAM JANU RAAUT 1830001WL000856 TULSHIRAM JANU RAAUT 00051 MAHB0000728 1531 1531 Processed 04/05/2022 540341090 TULSHIRAMJANURAAUT BANK OF MAHARASHTRA(607387)
219 GADCHIROLI MH-30-001-452-001/357
(WASA) 		1830001000NRG23190420220016263 20/04/2022 GAJANAN RAMCHANDRA SHEDMAKE 1830001WL000856 GAJANAN RAMCHANDRA SHEDMAKE 00051 MAHB0000728 1268 1268 Processed 04/05/2022 540341090 GAJANANRAMCHANDRASHEDMAKE BANK OF MAHARASHTRA(607387)
220 GADCHIROLI MH-30-001-452-001/358
(WASA) 		1830001000NRG23190420220016266 20/04/2022 BABITA PANDHARI SHEDMAKE 1830001WL000856 BABITA PANDHARI SHEDMAKE 00051 MAHB0000728 1268 1268 Processed 04/05/2022 540341090 BABITAPANDHARISHEDMAKE BANK OF MAHARASHTRA(607387)
221 GADCHIROLI MH-30-001-452-001/358
(WASA) 		1830001000NRG23190420220016265 20/04/2022 PANDHARI RAMCHANDR SHEDMAKE 1830001WL000856 PANDHARI RAMCHANDR SHEDMAKE 00051 MAHB0000728 1268 1268 Processed 04/05/2022 540341090 PANDHARIRAMCHANDRSHEDMAKE BANK OF MAHARASHTRA(607387)
222 GADCHIROLI MH-30-001-452-001/359
(WASA) 		1830001000NRG23190420220016268 20/04/2022 GITA KALIDAS SAYAM 1830001WL000856 GITA KALIDAS SAYAM 00051 MAHB0000728 1268 1268 Processed 04/05/2022 540341090 GITAKALIDASSAYAM BANK OF MAHARASHTRA(607387)
223 GADCHIROLI MH-30-001-452-001/360
(WASA) 		1830001000NRG23190420220016270 20/04/2022 Sheshrao Sitaram Valadi 1830001WL000856 Sheshrao Sitaram Valadi 00051 MAHB0000728 1275 1275 Processed 04/05/2022 540341090 SheshraoSitaramValadi BANK OF MAHARASHTRA(607387)
224 GADCHIROLI MH-30-001-452-001/361
(WASA) 		1830001000NRG23190420220016274 20/04/2022 AMOL MADHUKAR WAGHADE 1830001WL000856 AMOL MADHUKAR WAGHADE 00051 MAHB0000728 1404 1404 Processed 04/05/2022 540341090 AMOLMADHUKARWAGHADE BANK OF MAHARASHTRA(607387)
225 GADCHIROLI MH-30-001-452-001/361
(WASA) 		1830001000NRG23190420220016275 20/04/2022 Manoj Madukar Waghade 1830001WL000856 Manoj Madukar Waghade 00051 MAHB0000728 1404 1404 Processed 04/05/2022 540341090 ManojMadukarWaghade BANK OF MAHARASHTRA(607387)
226 GADCHIROLI MH-30-001-452-001/362
(WASA) 		1830001000NRG23190420220016276 20/04/2022 DUDHRAM PANDURANG AMBADE 1830001WL000856 DUDHRAM PANDURANG AMBADE 00051 MAHB0000728 1263 1263 Processed 04/05/2022 540341090 DUDHRAMPANDURANGAMBADE BANK OF MAHARASHTRA(607387)
227 GADCHIROLI MH-30-001-452-001/362
(WASA) 		1830001000NRG23190420220016277 20/04/2022 Vandana Dudharam Ambande 1830001WL000856 Vandana Dudharam Ambande 00051 MAHB0000728 1263 1263 Processed 04/05/2022 540341090 VandanaDudharamAmbande BANK OF MAHARASHTRA(607387)
228 GADCHIROLI MH-30-001-452-001/364
(WASA) 		1830001000NRG23190420220016278 20/04/2022 Moreshvar Govinda Sorate 1830001WL000856 Moreshvar Govinda Sorate 00051 MAHB0000728 1328 1328 Processed 04/05/2022 540341090 MoreshvarGovindaSorate BANK OF MAHARASHTRA(607387)
229 GADCHIROLI MH-30-001-452-001/364
(WASA) 		1830001000NRG23190420220016279 20/04/2022 TARABAI MORESHWAR SORATE 1830001WL000856 TARABAI MORESHWAR SORATE 00051 MAHB0000728 1107 1107 Processed 04/05/2022 540341090 TARABAIMORESHWARSORATE BANK OF MAHARASHTRA(607387)
230 GADCHIROLI MH-30-001-452-001/365
(WASA) 		1830001000NRG23190420220016283 20/04/2022 Asmita Duryodhan Sonwane 1830001WL000856 Asmita Duryodhan Sonwane 00051 MAHB0000728 1180 1180 Processed 04/05/2022 540341090 AsmitaDuryodhanSonwane BANK OF MAHARASHTRA(607387)
231 GADCHIROLI MH-30-001-452-001/365
(WASA) 		1830001000NRG23190420220016280 20/04/2022 DURYODHAN NANAJI SONWANE 1830001WL000856 DURYODHAN NANAJI SONWANE 00051 MAHB0000728 1180 1180 Processed 04/05/2022 540341090 DURYODHANNANAJISONWANE BANK OF MAHARASHTRA(607387)
232 GADCHIROLI MH-30-001-452-001/365
(WASA) 		1830001000NRG23190420220016281 20/04/2022 USHA TIKARAM SONVANE 1830001WL000856 USHA TIKARAM SONVANE 00051 MAHB0000728 1180 1180 Processed 04/05/2022 540341090 USHATIKARAMSONVANE BANK OF MAHARASHTRA(607387)
233 GADCHIROLI MH-30-001-452-001/368
(WASA) 		1830001000NRG23190420220016287 20/04/2022 SHOBHA DEVENDRA SAYAM 1830001WL000856 SHOBHA DEVENDRA SAYAM 00051 MAHB0000728 1275 1275 Processed 04/05/2022 540341090 SHOBHADEVENDRASAYAM BANK OF MAHARASHTRA(607387)
234 GADCHIROLI MH-30-001-452-001/369
(WASA) 		1830001000NRG23190420220016289 20/04/2022 SHUBHAM MAHESH KORDE 1830001WL000856 SHUBHAM MAHESH KORDE 00051 MAHB0000728 1554 1554 Processed 04/05/2022 540341090 SHUBHAMMAHESHKORDE BANK OF MAHARASHTRA(607387)
235 GADCHIROLI MH-30-001-452-001/371
(WASA) 		1830001000NRG23190420220016291 20/04/2022 RATNABAI SUDHAKAR ROHANKAR 1830001WL000856 RATNABAI SUDHAKAR ROHANKAR 00051 MAHB0000728 1404 1404 Processed 04/05/2022 540341090 RATNABAISUDHAKARROHANKAR BANK OF MAHARASHTRA(607387)
236 GADCHIROLI MH-30-001-452-001/373
(WASA) 		1830001000NRG23190420220016294 20/04/2022 NARESH THAMDEO LADAKE 1830001WL000856 NARESH THAMDEO LADAKE 00051 MAHB0000728 1180 1180 Processed 04/05/2022 540341090 NARESHTHAMDEOLADAKE BANK OF MAHARASHTRA(607387)
237 GADCHIROLI MH-30-001-452-001/373
(WASA) 		1830001000NRG23190420220016293 20/04/2022 PREMILA THAMDEO LADAKE 1830001WL000856 PREMILA THAMDEO LADAKE 00051 MAHB0000728 1180 1180 Processed 04/05/2022 540341090 PREMILATHAMDEOLADAKE BANK OF MAHARASHTRA(607387)
238 GADCHIROLI MH-30-001-452-001/374
(WASA) 		1830001000NRG23190420220016296 20/04/2022 DHANRAJ HARI POTE 1830001WL000856 DHANRAJ HARI POTE 00051 MAHB0000728 1275 1275 Processed 04/05/2022 540341090 DHANRAJHARIPOTE BANK OF MAHARASHTRA(607387)
239 GADCHIROLI MH-30-001-452-001/374
(WASA) 		1830001000NRG23190420220016297 20/04/2022 Nslini Dhanraj Pote 1830001WL000856 Nslini Dhanraj Pote 00051 MAHB0000728 1275 1275 Processed 04/05/2022 540341090 NsliniDhanrajPote BANK OF INDIA(508505)
240 GADCHIROLI MH-30-001-452-001/374
(WASA) 		1830001000NRG23190420220016295 20/04/2022 VACHALA HARI POTE 1830001WL000856 VACHALA HARI POTE 00051 MAHB0000728 1275 1275 Processed 04/05/2022 540341090 VACHALAHARIPOTE BANK OF MAHARASHTRA(607387)
241 GADCHIROLI MH-30-001-452-001/375
(WASA) 		1830001000NRG23190420220016298 20/04/2022 BALKRUSHNA DUDHARAM DANE 1830001WL000856 BALKRUSHNA DUDHARAM DANE 00051 MAHB0000728 806 806 Processed 04/05/2022 540341090 BALKRUSHNADUDHARAMDANE BANK OF MAHARASHTRA(607387)
242 GADCHIROLI MH-30-001-452-001/375
(WASA) 		1830001000NRG23190420220016299 20/04/2022 NITIN DUDHARAM DANE 1830001WL000856 NITIN DUDHARAM DANE 00051 MAHB0000728 1235 1235 Processed 04/05/2022 540341090 NITINDUDHARAMDANE BANK OF MAHARASHTRA(607387)
243 GADCHIROLI MH-30-001-452-001/377
(WASA) 		1830001000NRG23190420220016302 20/04/2022 VANITA MORESHWAR SAKHARE 1830001WL000856 VANITA MORESHWAR SAKHARE 00051 MAHB0000728 1263 1263 Processed 04/05/2022 540341090 VANITAMORESHWARSAKHARE BANK OF MAHARASHTRA(607387)
244 GADCHIROLI MH-30-001-452-001/378
(WASA) 		1830001000NRG23190420220016304 20/04/2022 YOGITA NARENDRA GOHANE 1830001WL000856 YOGITA NARENDRA GOHANE 00051 MAHB0000728 1263 1263 Processed 04/05/2022 540341090 YOGITANARENDRAGOHANE BANK OF MAHARASHTRA(607387)
245 GADCHIROLI MH-30-001-452-001/379
(WASA) 		1830001000NRG23190420220016305 20/04/2022 SANGITA GUNAJI AMBADE 1830001WL000856 SANGITA GUNAJI AMBADE 00051 MAHB0000728 1486 1486 Processed 04/05/2022 540341090 SANGITAGUNAJIAMBADE BANK OF MAHARASHTRA(607387)
246 GADCHIROLI MH-30-001-452-001/38
(WASA) 		1830001000NRG23190420220016309 20/04/2022 RANJANA VYANKATESH BHOYAR 1830001WL000856 RANJANA VYANKATESH BHOYAR 00051 MAHB0000728 1658 1658 Processed 04/05/2022 540341090 RANJANAVYANKATESHBHOYAR BANK OF MAHARASHTRA(607387)
247 GADCHIROLI MH-30-001-452-001/38
(WASA) 		1830001000NRG23190420220016308 20/04/2022 VYANKATESH SHAMRAO BHOYAR 1830001WL000856 VYANKATESH SHAMRAO BHOYAR 00051 MAHB0000728 1447 1447 Processed 04/05/2022 540341090 VYANKATESHSHAMRAOBHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
248 GADCHIROLI MH-30-001-452-001/383
(WASA) 		1830001000NRG23190420220016311 20/04/2022 SUNDARABAI VASUDEV NEWARE 1830001WL000856 SUNDARABAI VASUDEV NEWARE 00051 MAHB0000728 1202 1202 Processed 04/05/2022 540341090 SUNDARABAIVASUDEVNEWARE BANK OF MAHARASHTRA(607387)
249 GADCHIROLI MH-30-001-452-001/383
(WASA) 		1830001000NRG23190420220016310 20/04/2022 VASUDEV RAMAJI NEWARE 1830001WL000856 VASUDEV RAMAJI NEWARE 00051 MAHB0000728 1202 1202 Processed 04/05/2022 540341090 VASUDEVRAMAJINEWARE BANK OF MAHARASHTRA(607387)
250 GADCHIROLI MH-30-001-452-001/385
(WASA) 		1830001000NRG23190420220016312 20/04/2022 KUSUM NAMDEV GOHANE 1830001WL000856 KUSUM NAMDEV GOHANE 00051 MAHB0000728 1263 1263 Processed 04/05/2022 540341090 KUSUMNAMDEVGOHANE BANK OF MAHARASHTRA(607387)
251 GADCHIROLI MH-30-001-452-001/386
(WASA) 		1830001000NRG23190420220016315 20/04/2022 MANOJ MORESHVAR VALADI 1830001WL000856 MANOJ MORESHVAR VALADI 00051 MAHB0000728 1554 1554 Processed 04/05/2022 540341090 MANOJMORESHVARVALADI BANK OF MAHARASHTRA(607387)
252 GADCHIROLI MH-30-001-452-001/386
(WASA) 		1830001000NRG23190420220016314 20/04/2022 MAYA YOGRAJ JUMNAKE 1830001WL000856 MAYA YOGRAJ JUMNAKE 00051 MAHB0000728 1486 1486 Processed 04/05/2022 540341090 MAYAYOGRAJJUMNAKE BANK OF MAHARASHTRA(607387)
253 GADCHIROLI MH-30-001-452-001/386
(WASA) 		1830001000NRG23190420220016313 20/04/2022 YOGRAJ TULASHIRAM JUMNAKE 1830001WL000856 YOGRAJ TULASHIRAM JUMNAKE 00051 MAHB0000728 1486 1486 Processed 04/05/2022 540341090 YOGRAJTULASHIRAMJUMNAKE BANK OF MAHARASHTRA(607387)
254 GADCHIROLI MH-30-001-452-001/389
(WASA) 		1830001000NRG23190420220016316 20/04/2022 Jyoti Pundalik Malode 1830001WL000856 Jyoti Pundalik Malode 00051 MAHB0000728 1275 1275 Processed 04/05/2022 540341090 JyotiPundalikMalode BANK OF MAHARASHTRA(607387)
255 GADCHIROLI MH-30-001-452-001/390
(WASA) 		1830001000NRG23190420220016319 20/04/2022 MOHINI RAVINDRA RAUT 1830001WL000856 MOHINI RAVINDRA RAUT 00051 MAHB0000728 1339 1339 Processed 04/05/2022 540341090 MOHINIRAVINDRARAUT BANK OF MAHARASHTRA(607387)
256 GADCHIROLI MH-30-001-452-001/390
(WASA) 		1830001000NRG23190420220016318 20/04/2022 NITIN VITHHAL RAUT 1830001WL000856 NITIN VITHHAL RAUT 00051 MAHB0000728 936 936 Processed 04/05/2022 540341090 NITINVITHHALRAUT BANK OF MAHARASHTRA(607387)
257 GADCHIROLI MH-30-001-452-001/390
(WASA) 		1830001000NRG23190420220016317 20/04/2022 RAVINDR VITTHAL RAUT 1830001WL000856 RAVINDR VITTHAL RAUT 00051 MAHB0000728 1339 1339 Processed 04/05/2022 540341090 RAVINDRVITTHALRAUT BANK OF MAHARASHTRA(607387)
258 GADCHIROLI MH-30-001-452-001/399
(WASA) 		1830001000NRG23190420220016322 20/04/2022 Joshna Ramdas Meshram 1830001WL000856 Joshna Ramdas Meshram 00051 MAHB0000728 1126 1126 Processed 04/05/2022 540341090 JoshnaRamdasMeshram BANK OF MAHARASHTRA(607387)
259 GADCHIROLI MH-30-001-452-001/399
(WASA) 		1830001000NRG23190420220016321 20/04/2022 Ramdas Shravan Meshram 1830001WL000856 Ramdas Shravan Meshram 00051 MAHB0000728 1126 1126 Processed 04/05/2022 540341090 RamdasShravanMeshram BANK OF MAHARASHTRA(607387)
260 GADCHIROLI MH-30-001-452-001/400
(WASA) 		1830001000NRG23190420220016323 20/04/2022 KISHOR YASHOBA THAKARE 1830001WL000856 KISHOR YASHOBA THAKARE 00051 MAHB0000728 1554 1554 Processed 04/05/2022 540341090 KISHORYASHOBATHAKARE BANK OF MAHARASHTRA(607387)
261 GADCHIROLI MH-30-001-452-001/402
(WASA) 		1830001000NRG23190420220016325 20/04/2022 BHUMIKA DOMA AMBADE 1830001WL000856 BHUMIKA DOMA AMBADE 00051 MAHB0000728 1063 1063 Processed 04/05/2022 540341090 BHUMIKADOMAAMBADE BANK OF MAHARASHTRA(607387)
262 GADCHIROLI MH-30-001-452-001/402
(WASA) 		1830001000NRG23190420220016324 20/04/2022 DOMA MOTIRAM AMBADE 1830001WL000856 DOMA MOTIRAM AMBADE 00051 MAHB0000728 1063 1063 Processed 04/05/2022 540341090 DOMAMOTIRAMAMBADE BANK OF MAHARASHTRA(607387)
263 GADCHIROLI MH-30-001-452-001/405
(WASA) 		1830001000NRG23190420220016326 20/04/2022 Vinod Motiram Selote 1830001WL000856 Vinod Motiram Selote 00051 MAHB0000728 1554 1554 Processed 04/05/2022 540341090 VinodMotiramSelote BANK OF MAHARASHTRA(607387)
264 GADCHIROLI MH-30-001-452-001/406
(WASA) 		1830001000NRG23190420220016328 20/04/2022 Divakar Motiram Selote 1830001WL000856 Divakar Motiram Selote 00051 MAHB0000728 842 842 Processed 04/05/2022 540341090 DivakarMotiramSelote BANK OF MAHARASHTRA(607387)
265 GADCHIROLI MH-30-001-452-001/406
(WASA) 		1830001000NRG23190420220016329 20/04/2022 Vaishali Divakar Selote 1830001WL000856 Vaishali Divakar Selote 00051 MAHB0000728 1263 1263 Processed 04/05/2022 540341090 VaishaliDivakarSelote BANK OF MAHARASHTRA(607387)
266 GADCHIROLI MH-30-001-452-001/41
(WASA) 		1830001000NRG23190420220016330 20/04/2022 PREMILA BHIMRAO AMBADE 1830001WL000856 PREMILA BHIMRAO AMBADE 00051 MAHB0000728 1063 1063 Processed 04/05/2022 540341090 PREMILABHIMRAOAMBADE BANK OF MAHARASHTRA(607387)
267 GADCHIROLI MH-30-001-452-001/410
(WASA) 		1830001000NRG23190420220016331 20/04/2022 Kavita Kishor Naitam 1830001WL000856 Kavita Kishor Naitam 00051 MAHB0000728 1486 1486 Processed 04/05/2022 540341090 KavitaKishorNaitam BANK OF MAHARASHTRA(607387)
268 GADCHIROLI MH-30-001-452-001/411
(WASA) 		1830001000NRG23190420220016332 20/04/2022 Kgushal Tukaram Dhanorkar 1830001WL000856 Kgushal Tukaram Dhanorkar 00051 MAHB0000728 1554 1554 Processed 04/05/2022 540341090 KgushalTukaramDhanorkar BANK OF MAHARASHTRA(607387)
269 GADCHIROLI MH-30-001-452-001/412
(WASA) 		1830001000NRG23190420220016335 20/04/2022 NIKHIL THAMDEV DHANORKAR 1830001WL000856 NIKHIL THAMDEV DHANORKAR 00051 MAHB0000728 1554 1554 Processed 04/05/2022 540341090 NIKHILTHAMDEVDHANORKAR BANK OF MAHARASHTRA(607387)
270 GADCHIROLI MH-30-001-452-001/412
(WASA) 		1830001000NRG23190420220016333 20/04/2022 PURUSHOTTAM TUKARAM DHANORKAR 1830001WL000856 PURUSHOTTAM TUKARAM DHANORKAR 00051 MAHB0000728 1554 1554 Processed 04/05/2022 540341090 PURUSHOTTAMTUKARAMDHANORKAR BANK OF MAHARASHTRA(607387)
271 GADCHIROLI MH-30-001-452-001/412
(WASA) 		1830001000NRG23190420220016334 20/04/2022 YOGITA PURUSHOTTAM DHANORKAR 1830001WL000856 YOGITA PURUSHOTTAM DHANORKAR 00051 MAHB0000728 1554 1554 Processed 04/05/2022 540341090 YOGITAPURUSHOTTAMDHANORKAR BANK OF MAHARASHTRA(607387)
272 GADCHIROLI MH-30-001-452-001/415
(WASA) 		1830001000NRG23190420220016336 20/04/2022 Varsha Vishvanath Dhanorkar 1830001WL000856 Varsha Vishvanath Dhanorkar 00051 MAHB0000728 1167 1167 Processed 04/05/2022 540341090 VarshaVishvanathDhanorkar BANK OF MAHARASHTRA(607387)
273 GADCHIROLI MH-30-001-452-001/416
(WASA) 		1830001000NRG23190420220016338 20/04/2022 Sangita Thamdeo Mankar 1830001WL000856 Sangita Thamdeo Mankar 00051 MAHB0000728 1219 1219 Processed 04/05/2022 540341090 SangitaThamdeoMankar THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
274 GADCHIROLI MH-30-001-452-001/417
(WASA) 		1830001000NRG23190420220016341 20/04/2022 Archana Subhash Babanwade 1830001WL000856 Archana Subhash Babanwade 00051 MAHB0000728 1321 1321 Processed 04/05/2022 540341090 ArchanaSubhashBabanwade THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
275 GADCHIROLI MH-30-001-452-001/418
(WASA) 		1830001000NRG23190420220016342 20/04/2022 Bhavana Santosh Babanwade 1830001WL000856 Bhavana Santosh Babanwade 00051 MAHB0000728 1321 1321 Processed 04/05/2022 540341090 BhavanaSantoshBabanwade BANK OF MAHARASHTRA(607387)
276 GADCHIROLI MH-30-001-452-001/42
(WASA) 		1830001000NRG23190420220016343 20/04/2022 MINAKSHI PRAMOD SHIVANAKAR 1830001WL000856 MINAKSHI PRAMOD SHIVANAKAR 00051 MAHB0000728 1144 1144 Processed 04/05/2022 540341090 MINAKSHIPRAMODSHIVANAKAR BANK OF MAHARASHTRA(607387)
277 GADCHIROLI MH-30-001-452-001/422
(WASA) 		1830001000NRG23190420220016344 20/04/2022 Chetna Ramesh Munghate 1830001WL000856 Chetna Ramesh Munghate 00051 MAHB0000728 1164 1164 Processed 04/05/2022 540341090 ChetnaRameshMunghate BANK OF MAHARASHTRA(607387)
278 GADCHIROLI MH-30-001-452-001/426
(WASA) 		1830001000NRG23190420220016345 20/04/2022 Warsha Govinda Babnwade 1830001WL000856 Warsha Govinda Babnwade 00051 MAHB0000728 1324 1324 Processed 04/05/2022 540341090 WarshaGovindaBabnwade BANK OF MAHARASHTRA(607387)
279 GADCHIROLI MH-30-001-452-001/429
(WASA) 		1830001000NRG23190420220016346 20/04/2022 Manoratha Satyavijay Gohane 1830001WL000856 Manoratha Satyavijay Gohane 00051 MAHB0000728 210 210 Processed 04/05/2022 540341090 ManorathaSatyavijayGohane BANK OF MAHARASHTRA(607387)
280 GADCHIROLI MH-30-001-452-001/47
(WASA) 		1830001000NRG23190420220016363 20/04/2022 ASHVINI RAMAKANT CHINCHOLKAR 1830001WL000856 ASHVINI RAMAKANT CHINCHOLKAR 00051 MAHB0000728 1118 1118 Processed 04/05/2022 540341090 ASHVINIRAMAKANTCHINCHOLKAR BANK OF MAHARASHTRA(607387)
281 GADCHIROLI MH-30-001-452-001/47
(WASA) 		1830001000NRG23190420220016361 20/04/2022 RAMAKANT TEMSAAJI CHINCHOLKAR 1830001WL000856 RAMAKANT TEMSAAJI CHINCHOLKAR 00051 MAHB0000728 1342 1342 Processed 04/05/2022 540341090 RAMAKANTTEMSAAJICHINCHOLKAR BANK OF MAHARASHTRA(607387)
282 GADCHIROLI MH-30-001-452-001/47
(WASA) 		1830001000NRG23190420220016359 20/04/2022 TEMSAJI GANPAT CHINCHOLKAR 1830001WL000856 TEMSAJI GANPAT CHINCHOLKAR 00051 MAHB0000728 1658 1658 Processed 04/05/2022 540341090 TEMSAJIGANPATCHINCHOLKAR BANK OF MAHARASHTRA(607387)
283 GADCHIROLI MH-30-001-452-001/5
(WASA) 		1830001000NRG23190420220016365 20/04/2022 RAGINA VINAYAK LOLE 1830001WL000856 RAGINA VINAYAK LOLE 00051 MAHB0000728 1202 1202 Processed 04/05/2022 540341090 RAGINAVINAYAKLOLE BANK OF MAHARASHTRA(607387)
284 GADCHIROLI MH-30-001-452-001/50
(WASA) 		1830001000NRG23190420220016366 20/04/2022 DADAJI EKNATH MESHRAM 1830001WL000856 DADAJI EKNATH MESHRAM 00051 MAHB0000728 1126 1126 Processed 04/05/2022 540341090 DADAJIEKNATHMESHRAM BANK OF MAHARASHTRA(607387)
285 GADCHIROLI MH-30-001-452-001/50
(WASA) 		1830001000NRG23190420220016367 20/04/2022 DURGA DADAJI MESHRAM 1830001WL000856 DURGA DADAJI MESHRAM 00051 MAHB0000728 1126 1126 Processed 04/05/2022 540341090 DURGADADAJIMESHRAM BANK OF MAHARASHTRA(607387)
286 GADCHIROLI MH-30-001-452-001/55
(WASA) 		1830001000NRG23190420220016373 20/04/2022 Kalidas Govinda Sakhare 1830001WL000856 Kalidas Govinda Sakhare 00051 MAHB0000728 1057 1057 Processed 04/05/2022 540341090 KalidasGovindaSakhare BANK OF MAHARASHTRA(607387)
287 GADCHIROLI MH-30-001-452-001/57
(WASA) 		1830001000NRG23190420220016375 20/04/2022 GAYABAI VIJAY PUNJARI 1830001WL000856 GAYABAI VIJAY PUNJARI 00051 MAHB0000728 1404 1404 Processed 04/05/2022 540341090 GAYABAIVIJAYPUNJARI BANK OF MAHARASHTRA(607387)
288 GADCHIROLI MH-30-001-452-001/57
(WASA) 		1830001000NRG23190420220016374 20/04/2022 VIJAY CHIRKUTA PUNJARI 1830001WL000856 VIJAY CHIRKUTA PUNJARI 00051 MAHB0000728 1404 1404 Processed 04/05/2022 540341090 VIJAYCHIRKUTAPUNJARI BANK OF MAHARASHTRA(607387)
289 GADCHIROLI MH-30-001-452-001/59
(WASA) 		1830001000NRG23190420220016377 20/04/2022 Madhuri Baburao Chapale 1830001WL000856 Madhuri Baburao Chapale 00051 MAHB0000728 1139 1139 Processed 04/05/2022 540341090 MadhuriBaburaoChapale BANK OF MAHARASHTRA(607387)
290 GADCHIROLI MH-30-001-452-001/6
(WASA) 		1830001000NRG23190420220016378 20/04/2022 SANDHYA SANTOSH AMBADE 1830001WL000856 SANDHYA SANTOSH AMBADE 00051 MAHB0000728 1057 1057 Processed 04/05/2022 540341090 SANDHYASANTOSHAMBADE BANK OF MAHARASHTRA(607387)
291 GADCHIROLI MH-30-001-452-001/62
(WASA) 		1830001000NRG23190420220016379 20/04/2022 Swati Chandrakant Bhoyar 1830001WL000856 Swati Chandrakant Bhoyar 00051 MAHB0000728 1118 1118 Processed 04/05/2022 540341090 SwatiChandrakantBhoyar INDIA POST PAYMENTS BANK LIMITED(508528)
292 GADCHIROLI MH-30-001-452-001/65
(WASA) 		1830001000NRG23190420220016385 20/04/2022 Ramanbai Ukaru Thakare 1830001WL000856 Ramanbai Ukaru Thakare 00051 MAHB0000728 1282 1282 Processed 04/05/2022 540341090 RamanbaiUkaruThakare BANK OF MAHARASHTRA(607387)
293 GADCHIROLI MH-30-001-452-001/66
(WASA) 		1830001000NRG23190420220016389 20/04/2022 Premila premnath ambade 1830001WL000856 Premila premnath ambade 00051 MAHB0000728 1063 1063 Processed 04/05/2022 540341090 Premilapremnathambade BANK OF MAHARASHTRA(607387)
294 GADCHIROLI MH-30-001-452-001/66
(WASA) 		1830001000NRG23190420220016388 20/04/2022 PREMNAATH DHARMA AMBADE 1830001WL000856 PREMNAATH DHARMA AMBADE 00051 MAHB0000728 1310 1310 Processed 04/05/2022 540341090 PREMNAATHDHARMAAMBADE BANK OF MAHARASHTRA(607387)
295 GADCHIROLI MH-30-001-452-001/67
(WASA) 		1830001000NRG23190420220016391 20/04/2022 KALYANI NAYAK MESHRAM 1830001WL000856 KALYANI NAYAK MESHRAM 00051 MAHB0000728 1321 1321 Processed 04/05/2022 540341090 KALYANINAYAKMESHRAM BANK OF MAHARASHTRA(607387)
296 GADCHIROLI MH-30-001-452-001/69
(WASA) 		1830001000NRG23190420220016392 20/04/2022 LALITA GHANSHYAM INGALE 1830001WL000856 LALITA GHANSHYAM INGALE 00051 MAHB0000728 1144 1144 Processed 04/05/2022 540341090 LALITAGHANSHYAMINGALE BANK OF MAHARASHTRA(607387)
297 GADCHIROLI MH-30-001-452-001/70
(WASA) 		1830001000NRG23190420220016395 20/04/2022 jitendra uddhav dhanorkar 1830001WL000856 jitendra uddhav dhanorkar 00051 MAHB0000728 1554 1554 Processed 04/05/2022 540341090 jitendrauddhavdhanorkar BANK OF MAHARASHTRA(607387)
298 GADCHIROLI MH-30-001-452-001/70
(WASA) 		1830001000NRG23190420220016393 20/04/2022 MALTA UDDHAV DHANORKAR 1830001WL000856 MALTA UDDHAV DHANORKAR 00051 MAHB0000728 1444 1444 Processed 04/05/2022 540341090 MALTAUDDHAVDHANORKAR BANK OF MAHARASHTRA(607387)
299 GADCHIROLI MH-30-001-452-001/71
(WASA) 		1830001000NRG23190420220016396 20/04/2022 NIRUTA VILAS NAGAPURE 1830001WL000856 NIRUTA VILAS NAGAPURE 00051 MAHB0000728 1271 1271 Processed 04/05/2022 540341090 NIRUTAVILASNAGAPURE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
300 GADCHIROLI MH-30-001-452-001/72
(WASA) 		1830001000NRG23190420220016398 20/04/2022 SHITAL VINAYAK SHIVANKAR 1830001WL000856 SHITAL VINAYAK SHIVANKAR 00051 MAHB0000728 1144 1144 Processed 04/05/2022 540341090 SHITALVINAYAKSHIVANKAR BANK OF MAHARASHTRA(607387)
301 GADCHIROLI MH-30-001-452-001/72
(WASA) 		1830001000NRG23190420220016397 20/04/2022 VINAYAK NAMDEV SHIVANKAR 1830001WL000856 VINAYAK NAMDEV SHIVANKAR 00051 MAHB0000728 1144 1144 Processed 04/05/2022 540341090 VINAYAKNAMDEVSHIVANKAR BANK OF MAHARASHTRA(607387)
302 GADCHIROLI MH-30-001-452-001/73
(WASA) 		1830001000NRG23190420220016399 20/04/2022 REENA DEVRAV WALADI 1830001WL000856 REENA DEVRAV WALADI 00051 MAHB0000728 1167 1167 Processed 04/05/2022 540341090 REENADEVRAVWALADI BANK OF MAHARASHTRA(607387)
303 GADCHIROLI MH-30-001-452-001/74
(WASA) 		1830001000NRG23190420220016401 20/04/2022 SHILA DEVIDAS DESHAMUKH 1830001WL000856 SHILA DEVIDAS DESHAMUKH 00051 MAHB0000728 1271 1271 Processed 04/05/2022 540341090 SHILADEVIDASDESHAMUKH BANK OF MAHARASHTRA(607387)
304 GADCHIROLI MH-30-001-452-001/75
(WASA) 		1830001000NRG23190420220016404 20/04/2022 HIVRAJ VINAYAK DESHMUKH 1830001WL000856 HIVRAJ VINAYAK DESHMUKH 00051 MAHB0000728 1103 1103 Processed 04/05/2022 540341090 HIVRAJVINAYAKDESHMUKH BANK OF MAHARASHTRA(607387)
305 GADCHIROLI MH-30-001-452-001/79
(WASA) 		1830001000NRG23190420220016408 20/04/2022 DEVANAND MAHADEV NEWARE 1830001WL000856 DEVANAND MAHADEV NEWARE 00051 MAHB0000728 1531 1531 Processed 04/05/2022 540341090 DEVANANDMAHADEVNEWARE BANK OF MAHARASHTRA(607387)
306 GADCHIROLI MH-30-001-452-001/79
(WASA) 		1830001000NRG23190420220016407 20/04/2022 MAHADEV MANGARU NEWARE 1830001WL000856 MAHADEV MANGARU NEWARE 00051 MAHB0000728 1531 1531 Processed 04/05/2022 540341090 MAHADEVMANGARUNEWARE BANK OF MAHARASHTRA(607387)
307 GADCHIROLI MH-30-001-452-001/83
(WASA) 		1830001000NRG23190420220016410 20/04/2022 KUMODINI SANTOSH BHOYAR 1830001WL000856 KUMODINI SANTOSH BHOYAR 00051 MAHB0000728 981 981 Processed 04/05/2022 540341090 KUMODINISANTOSHBHOYAR BANK OF MAHARASHTRA(607387)
308 GADCHIROLI MH-30-001-452-001/83
(WASA) 		1830001000NRG23190420220016409 20/04/2022 SANTOSH UMAKANT BHOYER 1830001WL000856 SANTOSH UMAKANT BHOYER 00051 MAHB0000728 1178 1178 Processed 04/05/2022 540341090 SANTOSHUMAKANTBHOYER BANK OF MAHARASHTRA(607387)
309 GADCHIROLI MH-30-001-452-001/87
(WASA) 		1830001000NRG23190420220016414 20/04/2022 BALYA CHAKRADHAR AMBADE 1830001WL000856 BALYA CHAKRADHAR AMBADE 00051 MAHB0000728 1063 1063 Processed 04/05/2022 540341090 BALYACHAKRADHARAMBADE BANK OF MAHARASHTRA(607387)
310 GADCHIROLI MH-30-001-452-001/88
(WASA) 		1830001000NRG23190420220016416 20/04/2022 JYOTI KISHOR WADHANKAR 1830001WL000856 JYOTI KISHOR WADHANKAR 00051 MAHB0000728 1144 1144 Processed 04/05/2022 540341090 JYOTIKISHORWADHANKAR BANK OF MAHARASHTRA(607387)
311 GADCHIROLI MH-30-001-452-001/88
(WASA) 		1830001000NRG23190420220016415 20/04/2022 lila purushottam wadhankar 1830001WL000856 lila purushottam wadhankar 00051 MAHB0000728 1178 1178 Processed 04/05/2022 540341090 lilapurushottamwadhankar BANK OF MAHARASHTRA(607387)
312 GADCHIROLI MH-30-001-452-001/89
(WASA) 		1830001000NRG23190420220016419 20/04/2022 MANGALA TANAJI MALODE 1830001WL000856 MANGALA TANAJI MALODE 00051 MAHB0000728 1144 1144 Processed 04/05/2022 540341090 MANGALATANAJIMALODE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
313 GADCHIROLI MH-30-001-452-001/89
(WASA) 		1830001000NRG23190420220016418 20/04/2022 TANAJI GOVINDA MALODE 1830001WL000856 TANAJI GOVINDA MALODE 00051 MAHB0000728 1144 1144 Processed 04/05/2022 540341090 TANAJIGOVINDAMALODE BANK OF MAHARASHTRA(607387)
314 GADCHIROLI MH-30-001-452-001/90
(WASA) 		1830001000NRG23190420220016421 20/04/2022 AKASH ANIL BHOYAR 1830001WL000856 AKASH ANIL BHOYAR 00051 MAHB0000728 194 194 Processed 04/05/2022 540341090 AKASHANILBHOYAR BANK OF MAHARASHTRA(607387)
315 GADCHIROLI MH-30-001-452-001/91
(WASA) 		1830001000NRG23190420220016424 20/04/2022 KAVITA SHRIKRUSHNA BABNVADW 1830001WL000856 KAVITA SHRIKRUSHNA BABNVADW 00051 MAHB0000728 1321 1321 Processed 04/05/2022 540341090 KAVITASHRIKRUSHNABABNVADW BANK OF MAHARASHTRA(607387)
316 GADCHIROLI MH-30-001-452-001/91
(WASA) 		1830001000NRG23190420220016423 20/04/2022 REKHA MANIK TUMBALE 1830001WL000856 REKHA MANIK TUMBALE 00051 MAHB0000728 1321 1321 Processed 04/05/2022 540341090 REKHAMANIKTUMBALE BANK OF MAHARASHTRA(607387)
317 GADCHIROLI MH-30-001-452-001/91
(WASA) 		1830001000NRG23190420220016422 20/04/2022 SHRIKRUSHNA CHIRKUTA BABANWADE 1830001WL000856 SHRIKRUSHNA CHIRKUTA BABANWADE 00051 MAHB0000728 1321 1321 Processed 04/05/2022 540341090 SHRIKRUSHNACHIRKUTABABANWADE BANK OF MAHARASHTRA(607387)
SubTotal 397461 397461
318 GADCHIROLI MH-30-001-452-001/10
(WASA) 		1830001000NRG23190420220015918 20/04/2022 SUMAN GHANSHYAM MUNGHATE 1830001WL000856 SUMAN GHANSHYAM MUNGHATE 00051 MAHB0000940 1164 1164 Processed 04/05/2022 540341090 SUMANGHANSHYAMMUNGHATE BANK OF MAHARASHTRA(607387)
319 GADCHIROLI MH-30-001-452-001/112
(WASA) 		1830001000NRG23190420220015947 20/04/2022 SUNANDA SITARAM GOHANE 1830001WL000856 SUNANDA SITARAM GOHANE 00051 MAHB0000940 1282 1282 Processed 04/05/2022 540341090 SUNANDASITARAMGOHANE BANK OF MAHARASHTRA(607387)
320 GADCHIROLI MH-30-001-452-001/212
(WASA) 		1830001000NRG23190420220016090 20/04/2022 RAHUL DUMAJI BABANWADE 1830001WL000856 RAHUL DUMAJI BABANWADE 00051 MAHB0000940 1554 1554 Processed 04/05/2022 540341090 RAHULDUMAJIBABANWADE BANK OF MAHARASHTRA(607387)
321 GADCHIROLI MH-30-001-452-001/224
(WASA) 		1830001000NRG23190420220016104 20/04/2022 MAYA DATTUJI DUMANE 1830001WL000856 MAYA DATTUJI DUMANE 00051 MAHB0000940 1282 1282 Processed 04/05/2022 540341090 MAYADATTUJIDUMANE BANK OF MAHARASHTRA(607387)
322 GADCHIROLI MH-30-001-452-001/233
(WASA) 		1830001000NRG23190420220016111 20/04/2022 SHANTABAI LALAJI SHIVANKAR 1830001WL000856 SHANTABAI LALAJI SHIVANKAR 00051 MAHB0000940 1306 1306 Processed 04/05/2022 540341090 SHANTABAILALAJISHIVANKAR BANK OF MAHARASHTRA(607387)
323 GADCHIROLI MH-30-001-452-001/255
(WASA) 		1830001000NRG23190420220016149 20/04/2022 SURAJ REVNATH VALAADI 1830001WL000856 SURAJ REVNATH VALAADI 00051 MAHB0000940 1167 1167 Processed 04/05/2022 540341090 SURAJREVNATHVALAADI BANK OF MAHARASHTRA(607387)
324 GADCHIROLI MH-30-001-452-001/281
(WASA) 		1830001000NRG23190420220016179 20/04/2022 SHILPA MILIND SHIVANKAR 1830001WL000856 SHILPA MILIND SHIVANKAR 00051 MAHB0000940 1306 1306 Processed 04/05/2022 540341090 SHILPAMILINDSHIVANKAR BANK OF MAHARASHTRA(607387)
325 GADCHIROLI MH-30-001-452-001/31
(WASA) 		1830001000NRG23190420220016202 20/04/2022 shivram ramchandra naitam 1830001WL000856 shivram ramchandra naitam 00051 MAHB0000940 1178 1178 Processed 04/05/2022 540341090 shivramramchandranaitam BANK OF MAHARASHTRA(607387)
326 GADCHIROLI MH-30-001-452-001/315
(WASA) 		1830001000NRG23190420220016211 20/04/2022 SHARADA GHANSHYAM SONWANE 1830001WL000856 SHARADA GHANSHYAM SONWANE 00051 MAHB0000940 1337 1337 Processed 04/05/2022 540341090 SHARADAGHANSHYAMSONWANE BANK OF MAHARASHTRA(607387)
327 GADCHIROLI MH-30-001-452-001/357
(WASA) 		1830001000NRG23190420220016264 20/04/2022 VARSHA GAJANAN SADMAKE 1830001WL000856 VARSHA GAJANAN SADMAKE 00051 MAHB0000940 1268 1268 Processed 04/05/2022 540341090 VARSHAGAJANANSADMAKE BANK OF MAHARASHTRA(607387)
328 GADCHIROLI MH-30-001-452-001/366
(WASA) 		1830001000NRG23190420220016286 20/04/2022 BHAIYAJI TULSHIRAM AMBADE 1830001WL000856 BHAIYAJI TULSHIRAM AMBADE 00051 MAHB0000940 1310 1310 Processed 04/05/2022 540341090 BHAIYAJITULSHIRAMAMBADE BANK OF MAHARASHTRA(607387)
329 GADCHIROLI MH-30-001-452-001/38
(WASA) 		1830001000NRG23190420220016306 20/04/2022 dhanraj shamrao bhoyar 1830001WL000856 dhanraj shamrao bhoyar 00051 MAHB0000940 1202 1202 Processed 04/05/2022 540341090 dhanrajshamraobhoyar BANK OF MAHARASHTRA(607387)
330 GADCHIROLI MH-30-001-452-001/38
(WASA) 		1830001000NRG23190420220016307 20/04/2022 sharada dhanraj bhoyar 1830001WL000856 sharada dhanraj bhoyar 00051 MAHB0000940 1202 1202 Processed 04/05/2022 540341090 sharadadhanrajbhoyar BANK OF MAHARASHTRA(607387)
331 GADCHIROLI MH-30-001-452-001/51
(WASA) 		1830001000NRG23190420220016369 20/04/2022 TANABAI GHANSHYAM LOHAT 1830001WL000856 TANABAI GHANSHYAM LOHAT 00051 MAHB0000940 1531 1531 Processed 04/05/2022 540341090 TANABAIGHANSHYAMLOHAT BANK OF MAHARASHTRA(607387)
332 GADCHIROLI MH-30-001-452-001/78
(WASA) 		1830001000NRG23190420220016406 20/04/2022 bhavika bhashkar ambade 1830001WL000856 bhavika bhashkar ambade 00051 MAHB0000940 1063 1063 Processed 04/05/2022 540341090 bhavikabhashkarambade BANK OF MAHARASHTRA(607387)
333 GADCHIROLI MH-30-001-452-001/99
(WASA) 		1830001000NRG23190420220016427 20/04/2022 RAJENDRA VITHAL TALAAM 1830001WL000856 RAJENDRA VITHAL TALAAM 00051 MAHB0000940 1118 1118 Processed 04/05/2022 540341090 RAJENDRAVITHALTALAAM BANK OF MAHARASHTRA(607387)
SubTotal 20270 20270
334 GADCHIROLI MH-30-001-452-001/118
(WASA) 		1830001000NRG23190420220015959 20/04/2022 SUNIL MAROTI DORLIKAR 1830001WL000856 SUNIL MAROTI DORLIKAR 00114 GDCB0000001 1572 1572 Processed 04/05/2022 540341090 SUNILMAROTIDORLIKAR BANK OF MAHARASHTRA(607387)
335 GADCHIROLI MH-30-001-452-001/135
(WASA) 		1830001000NRG23190420220015988 20/04/2022 rajendra Gopala Bhoyar 1830001WL000856 rajendra Gopala Bhoyar 00114 GDCB0000001 1658 1658 Processed 04/05/2022 540341090 rajendraGopalaBhoyar THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
336 GADCHIROLI MH-30-001-452-001/144
(WASA) 		1830001000NRG23190420220015999 20/04/2022 VAISHALI JANARDHAN DESHAMUKH 1830001WL000856 VAISHALI JANARDHAN DESHAMUKH 00114 GDCB0000001 1219 1219 Processed 04/05/2022 540341090 VAISHALIJANARDHANDESHAMUKH THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
337 GADCHIROLI MH-30-001-452-001/146
(WASA) 		1830001000NRG23190420220016001 20/04/2022 kailash Narhari Meshram 1830001WL000856 kailash Narhari Meshram 00114 GDCB0000001 1321 1321 Processed 04/05/2022 540341090 kailashNarhariMeshram THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
338 GADCHIROLI MH-30-001-452-001/149
(WASA) 		1830001000NRG23190420220016005 20/04/2022 UJWALA PURUSHOTTAM CHAPLE 1830001WL000856 UJWALA PURUSHOTTAM CHAPLE 00114 GDCB0000001 1126 1126 Processed 04/05/2022 540341090 UJWALAPURUSHOTTAMCHAPLE BANK OF MAHARASHTRA(607387)
339 GADCHIROLI MH-30-001-452-001/158
(WASA) 		1830001000NRG23190420220016016 20/04/2022 DIPAK RAMDAS DESHMUKH 1830001WL000856 DIPAK RAMDAS DESHMUKH 00114 GDCB0000001 1531 1531 Processed 04/05/2022 540341090 DIPAKRAMDASDESHMUKH BANK OF MAHARASHTRA(607387)
340 GADCHIROLI MH-30-001-452-001/31
(WASA) 		1830001000NRG23190420220016203 20/04/2022 ALKA SHIVRAM NAITAM 1830001WL000856 ALKA SHIVRAM NAITAM 00114 GDCB0000001 1178 1178 Processed 04/05/2022 540341090 ALKASHIVRAMNAITAM BANK OF MAHARASHTRA(607387)
341 GADCHIROLI MH-30-001-452-001/361
(WASA) 		1830001000NRG23190420220016273 20/04/2022 MANGALA MADHUKAR VAGHADE 1830001WL000856 MANGALA MADHUKAR VAGHADE 00114 GDCB0000001 1404 1404 Processed 04/05/2022 540341090 MANGALAMADHUKARVAGHADE BANK OF MAHARASHTRA(607387)
342 GADCHIROLI MH-30-001-452-001/47
(WASA) 		1830001000NRG23190420220016362 20/04/2022 BHARATI JALINDAR CHINCHOLKAR 1830001WL000856 BHARATI JALINDAR CHINCHOLKAR 00114 GDCB0000001 1658 1658 Processed 04/05/2022 540341090 BHARATIJALINDARCHINCHOLKAR BANK OF MAHARASHTRA(607387)
343 GADCHIROLI MH-30-001-452-001/51
(WASA) 		1830001000NRG23190420220016368 20/04/2022 GHANSHYAM KISAN LOHAT 1830001WL000856 GHANSHYAM KISAN LOHAT 00114 GDCB0000001 1531 1531 Processed 04/05/2022 540341090 GHANSHYAMKISANLOHAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14198 14198
Total 433266 433266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GADCHIROLI MH1830001999_200422APB_FTO_36730 Bank of Maharastra MAHB0000457 PORBANDAR 1337
2 GADCHIROLI MH1830001999_200422APB_FTO_36730 Bank of Maharastra MAHB0000728 PORLA 397461
3 GADCHIROLI MH1830001999_200422APB_FTO_36730 Bank of Maharastra MAHB0000940 GADCHIROLI 20270
4 GADCHIROLI MH1830001999_200422APB_FTO_36730 Distt.Central Coop.Bank GDCB0000001 HEAD OFFICE 14198

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