Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:51:48 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830008999_270622APB_FTO_123896
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHAMORSHI MH-30-008-112-001/103
(DURGAPUR()) 		1830008000NRG23270620220273149 27/06/2022 govind tarak vaidya 1830008WL011853 govind tarak vaidya 00048 BKID0009643 1693 1693 Processed 06/07/2022 690217558 govindtarakvaidya BANK OF INDIA(508505)
2 CHAMORSHI MH-30-008-112-001/117
(DURGAPUR()) 		1830008000NRG23270620220273151 27/06/2022 Goutam Tarak Baidya 1830008WL011853 Goutam Tarak Baidya 00048 BKID0009643 1660 1660 Processed 06/07/2022 690217558 GoutamTarakBaidya THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
3 CHAMORSHI MH-30-008-112-001/117
(DURGAPUR()) 		1830008000NRG23270620220273152 27/06/2022 Subhadra Goutam Vaidya 1830008WL011853 Subhadra Goutam Vaidya 00048 BKID0009643 1661 1661 Processed 06/07/2022 690217558 SubhadraGoutamVaidya STATE BANK OF INDIA(508548)
4 CHAMORSHI MH-30-008-112-001/120
(DURGAPUR()) 		1830008000NRG23270620220273154 27/06/2022 namita chitta nayapati 1830008WL011853 namita chitta nayapati 00048 BKID0009643 1395 1395 Processed 06/07/2022 690217558 namitachittanayapati THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
5 CHAMORSHI MH-30-008-112-001/158
(DURGAPUR()) 		1830008000NRG23270620220273158 27/06/2022 madai kailash jaypati 1830008WL011853 madai kailash jaypati 00048 BKID0009643 1395 1395 Processed 06/07/2022 690217558 madaikailashjaypati STATE BANK OF INDIA(508548)
6 CHAMORSHI MH-30-008-112-001/21
(DURGAPUR()) 		1830008000NRG23270620220273159 27/06/2022 haridas ishan mandal 1830008WL011853 haridas ishan mandal 00048 BKID0009643 1091 1091 Processed 06/07/2022 690217558 haridasishanmandal BANK OF INDIA(508505)
7 CHAMORSHI MH-30-008-112-001/25
(DURGAPUR()) 		1830008000NRG23270620220273161 27/06/2022 Kajal Khokan Mandal 1830008WL011853 Kajal Khokan Mandal 00048 BKID0009643 1686 1686 Processed 06/07/2022 690217558 KajalKhokanMandal BANK OF INDIA(508505)
8 CHAMORSHI MH-30-008-112-002/101
(DURGAPUR()) 		1830008000NRG23240620220269462 27/06/2022 Shambhu Tarak Mandal 1830008WL011673 Shambhu Tarak Mandal 00048 BKID0009643 1566 1566 Processed 06/07/2022 690217558 ShambhuTarakMandal BANK OF INDIA(508505)
9 CHAMORSHI MH-30-008-112-002/123
(DURGAPUR()) 		1830008000NRG23240620220269391 27/06/2022 namita thakur barkhandaj 1830008WL011666 namita thakur barkhandaj 00048 BKID0009643 1566 1566 Processed 06/07/2022 690217558 namitathakurbarkhandaj BANK OF INDIA(508505)
10 CHAMORSHI MH-30-008-112-002/130
(DURGAPUR()) 		1830008000NRG23240620220269039 27/06/2022 dhiraj krishanpad mandal 1830008WL011651 dhiraj krishanpad mandal 00048 BKID0009643 1566 1566 Processed 06/07/2022 690217558 dhirajkrishanpadmandal STATE BANK OF INDIA(508548)
11 CHAMORSHI MH-30-008-112-002/130
(DURGAPUR()) 		1830008000NRG23240620220269038 27/06/2022 Uaramila Kurshanpad Mandal 1830008WL011651 Uaramila Kurshanpad Mandal 00048 BKID0009643 1566 1566 Processed 06/07/2022 690217558 UaramilaKurshanpadMandal BANK OF INDIA(508505)
12 CHAMORSHI MH-30-008-112-002/167
(DURGAPUR()) 		1830008000NRG23240620220269393 27/06/2022 ashim jyotin joddhar 1830008WL011666 ashim jyotin joddhar 00048 BKID0009643 1566 1566 Processed 06/07/2022 690217558 ashimjyotinjoddhar STATE BANK OF INDIA(508548)
13 CHAMORSHI MH-30-008-112-002/168
(DURGAPUR()) 		1830008000NRG23240620220269396 27/06/2022 rita sushamay joddar 1830008WL011666 rita sushamay joddar 00048 BKID0009643 1566 1566 Processed 06/07/2022 690217558 ritasushamayjoddar BANK OF INDIA(508505)
14 CHAMORSHI MH-30-008-112-002/168
(DURGAPUR()) 		1830008000NRG23240620220269395 27/06/2022 Susmay Jyotin joddar 1830008WL011666 Susmay Jyotin joddar 00048 BKID0009643 1566 1566 Processed 06/07/2022 690217558 SusmayJyotinjoddar BANK OF INDIA(508505)
15 CHAMORSHI MH-30-008-112-002/188
(DURGAPUR()) 		1830008000NRG23240620220269397 27/06/2022 aravind shyampad biswas 1830008WL011666 aravind shyampad biswas 00048 BKID0009643 1566 1566 Processed 06/07/2022 690217558 aravindshyampadbiswas BANK OF INDIA(508505)
16 CHAMORSHI MH-30-008-112-002/2
(DURGAPUR()) 		1830008000NRG23240620220269045 27/06/2022 Sujit Kalipad Mandal 1830008WL011651 Sujit Kalipad Mandal 00048 BKID0009643 1566 1566 Processed 06/07/2022 690217558 SujitKalipadMandal BANK OF INDIA(508505)
17 CHAMORSHI MH-30-008-112-002/266
(DURGAPUR()) 		1830008000NRG23240620220269401 27/06/2022 vinay bijay sarkar 1830008WL011666 vinay bijay sarkar 00048 BKID0009643 1566 1566 Processed 06/07/2022 690217558 vinaybijaysarkar BANK OF INDIA(508505)
18 CHAMORSHI MH-30-008-112-002/32
(DURGAPUR()) 		1830008000NRG23240620220269404 27/06/2022 kavita gurudas mandal 1830008WL011666 kavita gurudas mandal 00048 BKID0009643 1566 1566 Processed 06/07/2022 690217558 kavitagurudasmandal BANK OF INDIA(508505)
19 CHAMORSHI MH-30-008-112-002/42
(DURGAPUR()) 		1830008000NRG23240620220269050 27/06/2022 madhvi manoj mazi 1830008WL011651 madhvi manoj mazi 00048 BKID0009643 1566 1566 Processed 06/07/2022 690217558 madhvimanojmazi BANK OF INDIA(508505)
20 CHAMORSHI MH-30-008-112-002/42
(DURGAPUR()) 		1830008000NRG23240620220269049 27/06/2022 Manoj Dhiren Mazhi 1830008WL011651 Manoj Dhiren Mazhi 00048 BKID0009643 1566 1566 Processed 06/07/2022 690217558 ManojDhirenMazhi STATE BANK OF INDIA(508548)
21 CHAMORSHI MH-30-008-112-002/70
(DURGAPUR()) 		1830008000NRG23240620220269292 27/06/2022 subhas satish parmanik 1830008WL011660 subhas satish parmanik 00048 BKID0009643 1566 1566 Processed 06/07/2022 690217558 subhassatishparmanik BANK OF INDIA(508505)
22 CHAMORSHI MH-30-008-112-002/70
(DURGAPUR()) 		1830008000NRG23240620220269293 27/06/2022 suchitra Subhas Paramanik 1830008WL011660 suchitra Subhas Paramanik 00048 BKID0009643 1566 1566 Processed 06/07/2022 690217558 suchitraSubhasParamanik BANK OF INDIA(508505)
23 CHAMORSHI MH-30-008-112-002/71
(DURGAPUR()) 		1830008000NRG23240620220269295 27/06/2022 kamal satish parmanik 1830008WL011660 kamal satish parmanik 00048 BKID0009643 1566 1566 Processed 06/07/2022 690217558 kamalsatishparmanik BANK OF INDIA(508505)
24 CHAMORSHI MH-30-008-112-002/71
(DURGAPUR()) 		1830008000NRG23240620220269296 27/06/2022 parvati kamal parmanik 1830008WL011660 parvati kamal parmanik 00048 BKID0009643 1566 1566 Processed 06/07/2022 690217558 parvatikamalparmanik BANK OF INDIA(508505)
25 CHAMORSHI MH-30-008-112-002/90
(DURGAPUR()) 		1830008000NRG23240620220269406 27/06/2022 sarodini kena mandal 1830008WL011666 sarodini kena mandal 00048 BKID0009643 1566 1566 Processed 06/07/2022 690217558 sarodinikenamandal STATE BANK OF INDIA(508548)
26 CHAMORSHI MH-30-008-159-001/105
(JAIRAMPUR) 		1830008000NRG23270620220270921 27/06/2022 maya ramdas chamkate 1830008WL011702 maya ramdas chamkate 00048 BKID0009643 1736 1736 Processed 06/07/2022 690217558 mayaramdaschamkate BANK OF INDIA(508505)
27 CHAMORSHI MH-30-008-159-001/105
(JAIRAMPUR) 		1830008000NRG23270620220270920 27/06/2022 Ramdas Kavdu Chakate 1830008WL011702 Ramdas Kavdu Chakate 00048 BKID0009643 1736 1736 Processed 06/07/2022 690217558 RamdasKavduChakate BANK OF INDIA(508505)
28 CHAMORSHI MH-30-008-159-001/223
(JAIRAMPUR) 		1830008000NRG23270620220270922 27/06/2022 Vanita Harishchandra Shedmake 1830008WL011702 Vanita Harishchandra Shedmake 00048 BKID0009643 1736 1736 Processed 06/07/2022 690217558 VanitaHarishchandraShedmake BANK OF INDIA(508505)
29 CHAMORSHI MH-30-008-159-001/226
(JAIRAMPUR) 		1830008000NRG23270620220270924 27/06/2022 durgadas vistari totpalliwar 1830008WL011702 durgadas vistari totpalliwar 00048 BKID0009643 1736 1736 Processed 06/07/2022 690217558 durgadasvistaritotpalliwar BANK OF INDIA(508505)
30 CHAMORSHI MH-30-008-159-001/226
(JAIRAMPUR) 		1830008000NRG23270620220270925 27/06/2022 panchafula durgadas totpalliwar 1830008WL011702 panchafula durgadas totpalliwar 00048 BKID0009643 1736 1736 Processed 06/07/2022 690217558 panchafuladurgadastotpalliwar BANK OF INDIA(508505)
31 CHAMORSHI MH-30-008-159-001/246
(JAIRAMPUR) 		1830008000NRG23270620220270928 27/06/2022 mahendra dharmarao alone 1830008WL011702 mahendra dharmarao alone 00048 BKID0009643 1736 1736 Processed 06/07/2022 690217558 mahendradharmaraoalone BANK OF INDIA(508505)
32 CHAMORSHI MH-30-008-159-001/246
(JAIRAMPUR) 		1830008000NRG23270620220270929 27/06/2022 vaishali mahendra alone 1830008WL011702 vaishali mahendra alone 00048 BKID0009643 1736 1736 Processed 06/07/2022 690217558 vaishalimahendraalone BANK OF INDIA(508505)
33 CHAMORSHI MH-30-008-290-002/95
(MUDHOLI-TUKUM) 		1830008000NRG23240620220269474 27/06/2022 purshottam tanuji gedam 1830008WL011677 purshottam tanuji gedam 00048 BKID0009643 1736 1736 Processed 06/07/2022 690217558 purshottamtanujigedam BANK OF INDIA(508505)
34 CHAMORSHI MH-30-008-398-001/101
(SOMANPALLI) 		1830008000NRG23270620220274602 27/06/2022 indubai kashinath sidam 1830008WL011946 indubai kashinath sidam 00048 BKID0009643 1792 1792 Processed 06/07/2022 690217558 indubaikashinathsidam BANK OF INDIA(508505)
35 CHAMORSHI MH-30-008-398-001/108
(SOMANPALLI) 		1830008000NRG23270620220274603 27/06/2022 Janugi china Ataram 1830008WL011946 Janugi china Ataram 00048 BKID0009643 1792 1792 Processed 06/07/2022 690217558 JanugichinaAtaram BANK OF INDIA(508505)
36 CHAMORSHI MH-30-008-398-001/108
(SOMANPALLI) 		1830008000NRG23270620220274604 27/06/2022 jyotika yogesh atram 1830008WL011946 jyotika yogesh atram 00048 BKID0009643 1792 1792 Processed 06/07/2022 690217558 jyotikayogeshatram BANK OF INDIA(508505)
37 CHAMORSHI MH-30-008-398-001/150
(SOMANPALLI) 		1830008000NRG23270620220274854 27/06/2022 vanita vasant mogare 1830008WL011953 vanita vasant mogare 00048 BKID0009643 1792 1792 Processed 06/07/2022 690217558 vanitavasantmogare BANK OF INDIA(508505)
38 CHAMORSHI MH-30-008-398-001/188
(SOMANPALLI) 		1830008000NRG23270620220274609 27/06/2022 Avinash Banduji Tore 1830008WL011946 Avinash Banduji Tore 00048 BKID0009643 1792 1792 Processed 06/07/2022 690217558 AvinashBandujiTore BANK OF INDIA(508505)
39 CHAMORSHI MH-30-008-398-001/188
(SOMANPALLI) 		1830008000NRG23270620220274610 27/06/2022 Sumitra Avinash Tore 1830008WL011946 Sumitra Avinash Tore 00048 BKID0009643 1792 1792 Processed 06/07/2022 690217558 SumitraAvinashTore BANK OF INDIA(508505)
40 CHAMORSHI MH-30-008-398-001/192
(SOMANPALLI) 		1830008000NRG23270620220274611 27/06/2022 Raju Tulshiram Neware 1830008WL011946 Raju Tulshiram Neware 00048 BKID0009643 1792 1792 Processed 06/07/2022 690217558 RajuTulshiramNeware BANK OF INDIA(508505)
41 CHAMORSHI MH-30-008-404-001/35
(SUBHASGRAM) 		1830008000NRG23240620220270611 27/06/2022 prabhash priyanath haldar 1830008WL011690 prabhash priyanath haldar 00048 BKID0009643 1566 1566 Processed 06/07/2022 690217558 prabhashpriyanathhaldar STATE BANK OF INDIA(508548)
42 CHAMORSHI MH-30-008-404-001/35
(SUBHASGRAM) 		1830008000NRG23240620220270612 27/06/2022 savitri prabhas haldar 1830008WL011690 savitri prabhas haldar 00048 BKID0009643 1566 1566 Processed 06/07/2022 690217558 savitriprabhashaldar STATE BANK OF INDIA(508548)
43 CHAMORSHI MH-30-008-404-002/104
(SUBHASGRAM) 		1830008000NRG23240620220270638 27/06/2022 PRASANT MANIK SARKAR 1830008WL011692 PRASANT MANIK SARKAR 00048 BKID0009643 1566 1566 Processed 06/07/2022 690217558 PRASANTMANIKSARKAR BANK OF INDIA(508505)
44 CHAMORSHI MH-30-008-404-002/163
(SUBHASGRAM) 		1830008000NRG23240620220270641 27/06/2022 asha shibu sarkar 1830008WL011692 asha shibu sarkar 00048 BKID0009643 1566 1566 Processed 06/07/2022 690217558 ashashibusarkar BANK OF INDIA(508505)
45 CHAMORSHI MH-30-008-404-002/163
(SUBHASGRAM) 		1830008000NRG23240620220270640 27/06/2022 shibu amal sarkar 1830008WL011692 shibu amal sarkar 00048 BKID0009643 1566 1566 Processed 06/07/2022 690217558 shibuamalsarkar BANK OF INDIA(508505)
46 CHAMORSHI MH-30-008-404-002/184
(SUBHASGRAM) 		1830008000NRG23240620220270644 27/06/2022 basana dilip sarkar 1830008WL011692 basana dilip sarkar 00048 BKID0009643 1566 1566 Processed 06/07/2022 690217558 basanadilipsarkar BANK OF INDIA(508505)
47 CHAMORSHI MH-30-008-404-002/184
(SUBHASGRAM) 		1830008000NRG23240620220270643 27/06/2022 dilip aravind srakar 1830008WL011692 dilip aravind srakar 00048 BKID0009643 1566 1566 Processed 06/07/2022 690217558 diliparavindsrakar BANK OF INDIA(508505)
48 CHAMORSHI MH-30-008-404-002/51
(SUBHASGRAM) 		1830008000NRG23240620220270616 27/06/2022 anima patiram bachad 1830008WL011690 anima patiram bachad 00048 BKID0009643 1566 1566 Processed 06/07/2022 690217558 animapatirambachad FINO PAYMENTS BANK LTD(608001)
49 CHAMORSHI MH-30-008-404-002/51
(SUBHASGRAM) 		1830008000NRG23240620220270656 27/06/2022 Madhavi Nikhil Bachad 1830008WL011692 Madhavi Nikhil Bachad 00048 BKID0009643 1566 1566 Processed 06/07/2022 690217558 MadhaviNikhilBachad BANK OF INDIA(508505)
50 CHAMORSHI MH-30-008-404-002/74
(SUBHASGRAM) 		1830008000NRG23240620220270619 27/06/2022 dinbandhu prabhash mandal 1830008WL011690 dinbandhu prabhash mandal 00048 BKID0009643 1566 1566 Processed 06/07/2022 690217558 dinbandhuprabhashmandal BANK OF INDIA(508505)
51 CHAMORSHI MH-30-008-404-002/74
(SUBHASGRAM) 		1830008000NRG23240620220270618 27/06/2022 nighu prabhash mandal 1830008WL011690 nighu prabhash mandal 00048 BKID0009643 1566 1566 Processed 06/07/2022 690217558 nighuprabhashmandal BANK OF INDIA(508505)
52 CHAMORSHI MH-30-008-404-002/74
(SUBHASGRAM) 		1830008000NRG23240620220270617 27/06/2022 prabhash vishvanath mandal 1830008WL011690 prabhash vishvanath mandal 00048 BKID0009643 1566 1566 Processed 06/07/2022 690217558 prabhashvishvanathmandal BANK OF INDIA(508505)
53 CHAMORSHI MH-30-008-404-002/74
(SUBHASGRAM) 		1830008000NRG23240620220270620 27/06/2022 puranjay prabhash mandal 1830008WL011690 puranjay prabhash mandal 00048 BKID0009643 1566 1566 Processed 06/07/2022 690217558 puranjayprabhashmandal BANK OF INDIA(508505)
SubTotal 85559 85559
54 CHAMORSHI MH-30-008-434-008/43
(VISAPUR RAYATWARI) 		1830008000NRG23270620220274668 27/06/2022 kalidas vasant bhurse 1830008WL011949 kalidas vasant bhurse 00048 BKID0009646 1412 1412 Processed 06/07/2022 690217558 kalidasvasantbhurse BANK OF MAHARASHTRA(607387)
55 CHAMORSHI MH-30-008-434-008/43
(VISAPUR RAYATWARI) 		1830008000NRG23270620220274669 27/06/2022 nita kalidas bhurse 1830008WL011949 nita kalidas bhurse 00048 BKID0009646 1412 1412 Processed 06/07/2022 690217558 nitakalidasbhurse BANK OF MAHARASHTRA(607387)
56 CHAMORSHI MH-30-008-434-008/64
(VISAPUR RAYATWARI) 		1830008000NRG23270620220274683 27/06/2022 savita kashinath bhurase 1830008WL011949 savita kashinath bhurase 00048 BKID0009646 1368 1368 Processed 06/07/2022 690217558 savitakashinathbhurase BANK OF INDIA(508505)
57 CHAMORSHI MH-30-008-434-008/66
(VISAPUR RAYATWARI) 		1830008000NRG23270620220274685 27/06/2022 shalubai patru bhurse 1830008WL011949 shalubai patru bhurse 00048 BKID0009646 570 570 Processed 06/07/2022 690217558 shalubaipatrubhurse BANK OF INDIA(508505)
58 CHAMORSHI MH-30-008-448-004/182
(WALSARA) 		1830008000NRG23270620220274712 27/06/2022 rajendra nilkanth madavi 1830008WL011950 rajendra nilkanth madavi 00048 BKID0009646 1792 1792 Processed 06/07/2022 690217558 rajendranilkanthmadavi BANK OF INDIA(508505)
SubTotal 6554 6554
59 CHAMORSHI MH-30-008-124-002/24
(GAURIPUR) 		1830008000NRG23270620220271169 27/06/2022 Kalipad Kashinath Mallik 1830008WL011729 Kalipad Kashinath Mallik 00051 MAHB0000245 1792 1792 Processed 06/07/2022 690217558 KalipadKashinathMallik BANK OF MAHARASHTRA(607387)
60 CHAMORSHI MH-30-008-124-003/119
(GAURIPUR) 		1830008000NRG23270620220271172 27/06/2022 BIBHA TUSHAR BISWAS 1830008WL011729 BIBHA TUSHAR BISWAS 00051 MAHB0000245 1792 1792 Processed 06/07/2022 690217558 BIBHATUSHARBISWAS STATE BANK OF INDIA(508548)
61 CHAMORSHI MH-30-008-124-003/119
(GAURIPUR) 		1830008000NRG23270620220271171 27/06/2022 tushar diren biswas 1830008WL011729 tushar diren biswas 00051 MAHB0000245 1792 1792 Processed 06/07/2022 690217558 tushardirenbiswas STATE BANK OF INDIA(508548)
62 CHAMORSHI MH-30-008-124-003/28
(GAURIPUR) 		1830008000NRG23270620220271173 27/06/2022 gopi gurupad bairagi 1830008WL011729 gopi gurupad bairagi 00051 MAHB0000245 1792 1792 Processed 06/07/2022 690217558 gopigurupadbairagi STATE BANK OF INDIA(508548)
63 CHAMORSHI MH-30-008-201-003/17
(KHURD) 		1830008000NRG23240620220270682 27/06/2022 ashok dewaji satpute 1830008WL011693 ashok dewaji satpute 00051 MAHB0000245 1284 1284 Processed 06/07/2022 690217558 ashokdewajisatpute BANK OF MAHARASHTRA(607387)
64 CHAMORSHI MH-30-008-298-003/106
(MURKHALACHAK) 		1830008000NRG23270620220274636 27/06/2022 rajendra yerannaji tirthalwar 1830008WL011948 rajendra yerannaji tirthalwar 00051 MAHB0000245 1536 1536 Processed 06/07/2022 690217558 rajendrayerannajitirthalwar BANK OF MAHARASHTRA(607387)
65 CHAMORSHI MH-30-008-447-001/101
(WAKDI) 		1830008000NRG23270620220274527 27/06/2022 madhuri rupachanda kumbhare 1830008WL011941 madhuri rupachanda kumbhare 00051 MAHB0000245 1501 1501 Processed 06/07/2022 690217558 madhurirupachandakumbhare BANK OF INDIA(508505)
66 CHAMORSHI MH-30-008-447-001/112
(WAKDI) 		1830008000NRG23270620220274529 27/06/2022 MAYA SUKHARAM KODAPE 1830008WL011941 MAYA SUKHARAM KODAPE 00051 MAHB0000245 1501 1501 Processed 06/07/2022 690217558 MAYASUKHARAMKODAPE BANK OF MAHARASHTRA(607387)
67 CHAMORSHI MH-30-008-447-001/124
(WAKDI) 		1830008000NRG23270620220274531 27/06/2022 JANKIRAM ASUJI MISAR 1830008WL011941 JANKIRAM ASUJI MISAR 00051 MAHB0000245 1501 1501 Processed 06/07/2022 690217558 JANKIRAMASUJIMISAR BANK OF MAHARASHTRA(607387)
68 CHAMORSHI MH-30-008-447-001/124
(WAKDI) 		1830008000NRG23270620220274532 27/06/2022 JANVI JANKIRAM MISAR 1830008WL011941 JANVI JANKIRAM MISAR 00051 MAHB0000245 1501 1501 Processed 06/07/2022 690217558 JANVIJANKIRAMMISAR BANK OF MAHARASHTRA(607387)
69 CHAMORSHI MH-30-008-447-001/229
(WAKDI) 		1830008000NRG23270620220270942 27/06/2022 DHRUPATA NAMDEV MADAVI 1830008WL011704 DHRUPATA NAMDEV MADAVI 00051 MAHB0000245 1792 1792 Processed 06/07/2022 690217558 DHRUPATANAMDEVMADAVI BANK OF MAHARASHTRA(607387)
70 CHAMORSHI MH-30-008-447-001/229
(WAKDI) 		1830008000NRG23270620220270943 27/06/2022 DILIP NAMDEV MADAVI 1830008WL011704 DILIP NAMDEV MADAVI 00051 MAHB0000245 1792 1792 Processed 06/07/2022 690217558 DILIPNAMDEVMADAVI BANK OF MAHARASHTRA(607387)
71 CHAMORSHI MH-30-008-447-001/229
(WAKDI) 		1830008000NRG23270620220270941 27/06/2022 NAMDEV NARAYAN MADAVI 1830008WL011704 NAMDEV NARAYAN MADAVI 00051 MAHB0000245 1792 1792 Processed 06/07/2022 690217558 NAMDEVNARAYANMADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
72 CHAMORSHI MH-30-008-447-001/240
(WAKDI) 		1830008000NRG23270620220274536 27/06/2022 sandip ramesh kakde 1830008WL011941 sandip ramesh kakde 00051 MAHB0000245 1501 1501 Processed 06/07/2022 690217558 sandiprameshkakde BANK OF MAHARASHTRA(607387)
73 CHAMORSHI MH-30-008-447-001/62
(WAKDI) 		1830008000NRG23270620220274540 27/06/2022 samir devrao kumare 1830008WL011941 samir devrao kumare 00051 MAHB0000245 1501 1501 Processed 06/07/2022 690217558 samirdevraokumare BANK OF MAHARASHTRA(607387)
74 CHAMORSHI MH-30-008-447-001/62
(WAKDI) 		1830008000NRG23270620220274539 27/06/2022 shobha devrao kumbhare 1830008WL011941 shobha devrao kumbhare 00051 MAHB0000245 1501 1501 Processed 06/07/2022 690217558 shobhadevraokumbhare BANK OF MAHARASHTRA(607387)
75 CHAMORSHI MH-30-008-448-004/41
(WALSARA) 		1830008000NRG23270620220274719 27/06/2022 SWAPNIL YOGESHWAR KUMARE 1830008WL011951 SWAPNIL YOGESHWAR KUMARE 00051 MAHB0000245 1792 1792 Processed 06/07/2022 690217558 SWAPNILYOGESHWARKUMARE BANK OF MAHARASHTRA(607387)
76 CHAMORSHI MH-30-008-448-004/41
(WALSARA) 		1830008000NRG23270620220274716 27/06/2022 yogeshwar tulshiram kumare 1830008WL011951 yogeshwar tulshiram kumare 00051 MAHB0000245 1792 1792 Processed 06/07/2022 690217558 yogeshwartulshiramkumare BANK OF INDIA(508505)
SubTotal 29455 29455
77 CHAMORSHI MH-30-008-039-001/103
(BHADBHIDI BILASPUR) 		1830008000NRG23270620220271590 27/06/2022 JIVAN GAJANAN MADAVI 1830008WL011753 JIVAN GAJANAN MADAVI 00051 MAHB0000629 1792 1792 Processed 06/07/2022 690217558 JIVANGAJANANMADAVI BANK OF MAHARASHTRA(607387)
78 CHAMORSHI MH-30-008-039-001/103
(BHADBHIDI BILASPUR) 		1830008000NRG23270620220271589 27/06/2022 Kantabai Gajanana Madavi 1830008WL011753 Kantabai Gajanana Madavi 00051 MAHB0000629 1792 1792 Processed 06/07/2022 690217558 KantabaiGajananaMadavi BANK OF MAHARASHTRA(607387)
79 CHAMORSHI MH-30-008-039-001/42
(BHADBHIDI BILASPUR) 		1830008000NRG23270620220271592 27/06/2022 KESHAV ZHUNGARU MADAVI 1830008WL011753 KESHAV ZHUNGARU MADAVI 00051 MAHB0000629 1792 1792 Processed 06/07/2022 690217558 KESHAVZHUNGARUMADAVI BANK OF MAHARASHTRA(607387)
80 CHAMORSHI MH-30-008-039-001/62
(BHADBHIDI BILASPUR) 		1830008000NRG23270620220271594 27/06/2022 INDIRA UMAJI GAVHARE 1830008WL011753 INDIRA UMAJI GAVHARE 00051 MAHB0000629 1792 1792 Processed 06/07/2022 690217558 INDIRAUMAJIGAVHARE BANK OF INDIA(508505)
81 CHAMORSHI MH-30-008-039-001/62
(BHADBHIDI BILASPUR) 		1830008000NRG23270620220271593 27/06/2022 Umaji Patruji Gavare 1830008WL011753 Umaji Patruji Gavare 00051 MAHB0000629 1792 1792 Processed 06/07/2022 690217558 UmajiPatrujiGavare BANK OF INDIA(508505)
82 CHAMORSHI MH-30-008-039-003/1
(BHADBHIDI BILASPUR) 		1830008000NRG23270620220271596 27/06/2022 RAMESH DONU KULMETHE 1830008WL011753 RAMESH DONU KULMETHE 00051 MAHB0000629 1792 1792 Processed 06/07/2022 690217558 RAMESHDONUKULMETHE BANK OF MAHARASHTRA(607387)
83 CHAMORSHI MH-30-008-039-003/17
(BHADBHIDI BILASPUR) 		1830008000NRG23270620220271597 27/06/2022 SONU NAGO MADAVI 1830008WL011753 SONU NAGO MADAVI 00051 MAHB0000629 1792 1792 Processed 06/07/2022 690217558 SONUNAGOMADAVI BANK OF MAHARASHTRA(607387)
84 CHAMORSHI MH-30-008-039-006/64
(BHADBHIDI BILASPUR) 		1830008000NRG23270620220271604 27/06/2022 diwakar gosai medawar 1830008WL011753 diwakar gosai medawar 00051 MAHB0000629 1792 1792 Processed 06/07/2022 690217558 diwakargosaimedawar BANK OF MAHARASHTRA(607387)
85 CHAMORSHI MH-30-008-129-001/131
(GHOT) 		1830008000NRG23270620220270984 27/06/2022 Nayan Vilas Pendam 1830008WL011708 Nayan Vilas Pendam 00051 MAHB0000629 1792 1792 Processed 06/07/2022 690217558 NayanVilasPendam BANK OF MAHARASHTRA(607387)
86 CHAMORSHI MH-30-008-129-001/131
(GHOT) 		1830008000NRG23270620220270983 27/06/2022 SANGITA VILAS PENDAM 1830008WL011708 SANGITA VILAS PENDAM 00051 MAHB0000629 1792 1792 Processed 06/07/2022 690217558 SANGITAVILASPENDAM BANK OF MAHARASHTRA(607387)
87 CHAMORSHI MH-30-008-129-001/425
(GHOT) 		1830008000NRG23270620220270986 27/06/2022 Kavita Tulshiram Dudhbavare 1830008WL011708 Kavita Tulshiram Dudhbavare 00051 MAHB0000629 1792 1792 Processed 06/07/2022 690217558 KavitaTulshiramDudhbavare BANK OF MAHARASHTRA(607387)
88 CHAMORSHI MH-30-008-129-001/425
(GHOT) 		1830008000NRG23270620220270985 27/06/2022 Tulshiram Devaji Dudhbavare 1830008WL011708 Tulshiram Devaji Dudhbavare 00051 MAHB0000629 1792 1792 Rejected 06/07/2022 690217558 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 CHAMORSHI MH-30-008-129-001/548
(GHOT) 		1830008000NRG23270620220270989 27/06/2022 SUNITA DUSHAN MESHRAM 1830008WL011708 SUNITA DUSHAN MESHRAM 00051 MAHB0000629 1792 1792 Processed 06/07/2022 690217558 SUNITADUSHANMESHRAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
90 CHAMORSHI MH-30-008-129-003/78
(GHOT) 		1830008000NRG23270620220270995 27/06/2022 pushpa parshuram rantakwar 1830008WL011708 pushpa parshuram rantakwar 00051 MAHB0000629 1792 1792 Processed 06/07/2022 690217558 pushpaparshuramrantakwar BANK OF MAHARASHTRA(607387)
91 CHAMORSHI MH-30-008-391-001/103
(SIMULTALA) 		1830008000NRG23240620220270836 27/06/2022 sushma vishwajit malakar 1830008WL011694 sushma vishwajit malakar 00051 MAHB0000629 1566 1566 Processed 06/07/2022 690217558 sushmavishwajitmalakar BANK OF MAHARASHTRA(607387)
92 CHAMORSHI MH-30-008-391-001/103
(SIMULTALA) 		1830008000NRG23240620220270835 27/06/2022 vishvajit harekrushan malakar 1830008WL011694 vishvajit harekrushan malakar 00051 MAHB0000629 1566 1566 Processed 06/07/2022 690217558 vishvajitharekrushanmalakar BANK OF MAHARASHTRA(607387)
93 CHAMORSHI MH-30-008-391-001/108
(SIMULTALA) 		1830008000NRG23240620220270582 27/06/2022 Prasad Prafulla Mridha 1830008WL011688 Prasad Prafulla Mridha 00051 MAHB0000629 1566 1566 Processed 06/07/2022 690217558 PrasadPrafullaMridha THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
94 CHAMORSHI MH-30-008-391-001/11
(SIMULTALA) 		1830008000NRG23240620220270838 27/06/2022 laxmi pratap mridha 1830008WL011694 laxmi pratap mridha 00051 MAHB0000629 1566 1566 Processed 06/07/2022 690217558 laxmipratapmridha BANK OF MAHARASHTRA(607387)
95 CHAMORSHI MH-30-008-391-001/11
(SIMULTALA) 		1830008000NRG23240620220270837 27/06/2022 pratap praful mridha 1830008WL011694 pratap praful mridha 00051 MAHB0000629 1566 1566 Processed 06/07/2022 690217558 pratapprafulmridha BANK OF MAHARASHTRA(607387)
96 CHAMORSHI MH-30-008-391-001/110
(SIMULTALA) 		1830008000NRG23240620220270600 27/06/2022 Manoranjan Mahendra Bepari 1830008WL011689 Manoranjan Mahendra Bepari 00051 MAHB0000629 1566 1566 Processed 06/07/2022 690217558 ManoranjanMahendraBepari THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
97 CHAMORSHI MH-30-008-391-001/113
(SIMULTALA) 		1830008000NRG23240620220270601 27/06/2022 nirepan nityanand haldar 1830008WL011689 nirepan nityanand haldar 00051 MAHB0000629 1566 1566 Processed 06/07/2022 690217558 nirepannityanandhaldar BANK OF MAHARASHTRA(607387)
98 CHAMORSHI MH-30-008-391-001/122
(SIMULTALA) 		1830008000NRG23240620220270839 27/06/2022 Indrajit Jagbandhu Das 1830008WL011694 Indrajit Jagbandhu Das 00051 MAHB0000629 1566 1566 Processed 06/07/2022 690217558 IndrajitJagbandhuDas BANK OF MAHARASHTRA(607387)
99 CHAMORSHI MH-30-008-391-001/125
(SIMULTALA) 		1830008000NRG23240620220270840 27/06/2022 Bishakha Pranya Mridha 1830008WL011694 Bishakha Pranya Mridha 00051 MAHB0000629 1566 1566 Processed 06/07/2022 690217558 BishakhaPranyaMridha BANK OF MAHARASHTRA(607387)
100 CHAMORSHI MH-30-008-391-001/133
(SIMULTALA) 		1830008000NRG23240620220270602 27/06/2022 sushil nishikant mistri 1830008WL011689 sushil nishikant mistri 00051 MAHB0000629 1566 1566 Processed 06/07/2022 690217558 sushilnishikantmistri BANK OF MAHARASHTRA(607387)
101 CHAMORSHI MH-30-008-391-001/14
(SIMULTALA) 		1830008000NRG23240620220270841 27/06/2022 arati kamal malakar 1830008WL011694 arati kamal malakar 00051 MAHB0000629 1566 1566 Processed 06/07/2022 690217558 aratikamalmalakar BANK OF MAHARASHTRA(607387)
102 CHAMORSHI MH-30-008-391-001/15
(SIMULTALA) 		1830008000NRG23240620220270584 27/06/2022 narttam sapan malakar 1830008WL011688 narttam sapan malakar 00051 MAHB0000629 1566 1566 Processed 06/07/2022 690217558 narttamsapanmalakar BANK OF MAHARASHTRA(607387)
103 CHAMORSHI MH-30-008-391-001/15
(SIMULTALA) 		1830008000NRG23240620220270583 27/06/2022 sapan harikrushan malakar 1830008WL011688 sapan harikrushan malakar 00051 MAHB0000629 1566 1566 Processed 06/07/2022 690217558 sapanharikrushanmalakar BANK OF MAHARASHTRA(607387)
104 CHAMORSHI MH-30-008-391-001/20
(SIMULTALA) 		1830008000NRG23240620220270842 27/06/2022 paresh nirapad mandal 1830008WL011694 paresh nirapad mandal 00051 MAHB0000629 1566 1566 Processed 06/07/2022 690217558 pareshnirapadmandal BANK OF MAHARASHTRA(607387)
105 CHAMORSHI MH-30-008-391-001/24
(SIMULTALA) 		1830008000NRG23240620220270585 27/06/2022 prakash anand das 1830008WL011688 prakash anand das 00051 MAHB0000629 1566 1566 Processed 06/07/2022 690217558 prakashananddas BANK OF MAHARASHTRA(607387)
106 CHAMORSHI MH-30-008-391-001/28
(SIMULTALA) 		1830008000NRG23240620220270586 27/06/2022 ashim kamalkrushan dhali 1830008WL011688 ashim kamalkrushan dhali 00051 MAHB0000629 1566 1566 Processed 06/07/2022 690217558 ashimkamalkrushandhali BANK OF MAHARASHTRA(607387)
107 CHAMORSHI MH-30-008-391-001/36
(SIMULTALA) 		1830008000NRG23240620220270587 27/06/2022 ajit upen mandal 1830008WL011688 ajit upen mandal 00051 MAHB0000629 1566 1566 Processed 06/07/2022 690217558 ajitupenmandal BANK OF MAHARASHTRA(607387)
108 CHAMORSHI MH-30-008-391-001/36
(SIMULTALA) 		1830008000NRG23240620220270588 27/06/2022 hemlata ajit mandal 1830008WL011688 hemlata ajit mandal 00051 MAHB0000629 1566 1566 Processed 06/07/2022 690217558 hemlataajitmandal BANK OF MAHARASHTRA(607387)
109 CHAMORSHI MH-30-008-391-001/36
(SIMULTALA) 		1830008000NRG23240620220270589 27/06/2022 kiran ajit mandal 1830008WL011688 kiran ajit mandal 00051 MAHB0000629 1566 1566 Processed 06/07/2022 690217558 kiranajitmandal BANK OF MAHARASHTRA(607387)
110 CHAMORSHI MH-30-008-391-001/55
(SIMULTALA) 		1830008000NRG23240620220270843 27/06/2022 amrut vasant hawaldar 1830008WL011694 amrut vasant hawaldar 00051 MAHB0000629 1566 1566 Processed 06/07/2022 690217558 amrutvasanthawaldar THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
111 CHAMORSHI MH-30-008-391-001/65
(SIMULTALA) 		1830008000NRG23240620220270608 27/06/2022 Supado Ajay Mandal 1830008WL011689 Supado Ajay Mandal 00051 MAHB0000629 1566 1566 Processed 06/07/2022 690217558 SupadoAjayMandal BANK OF MAHARASHTRA(607387)
112 CHAMORSHI MH-30-008-391-001/69
(SIMULTALA) 		1830008000NRG23240620220270845 27/06/2022 sandya vijura gharami 1830008WL011694 sandya vijura gharami 00051 MAHB0000629 1566 1566 Processed 06/07/2022 690217558 sandyavijuragharami BANK OF MAHARASHTRA(607387)
113 CHAMORSHI MH-30-008-391-001/69
(SIMULTALA) 		1830008000NRG23240620220270844 27/06/2022 vijura sushil gharami 1830008WL011694 vijura sushil gharami 00051 MAHB0000629 1566 1566 Processed 06/07/2022 690217558 vijurasushilgharami BANK OF MAHARASHTRA(607387)
114 CHAMORSHI MH-30-008-391-001/80
(SIMULTALA) 		1830008000NRG23240620220270590 27/06/2022 Namita Manoranjan Das 1830008WL011688 Namita Manoranjan Das 00051 MAHB0000629 1566 1566 Rejected 06/07/2022 690217558 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 CHAMORSHI MH-30-008-391-001/80
(SIMULTALA) 		1830008000NRG23240620220270592 27/06/2022 Pranita Shankar Das 1830008WL011688 Pranita Shankar Das 00051 MAHB0000629 1566 1566 Processed 06/07/2022 690217558 PranitaShankarDas BANK OF MAHARASHTRA(607387)
116 CHAMORSHI MH-30-008-391-001/89
(SIMULTALA) 		1830008000NRG23240620220270594 27/06/2022 sujan anil haldar 1830008WL011688 sujan anil haldar 00051 MAHB0000629 1566 1566 Rejected 06/07/2022 690217558 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 CHAMORSHI MH-30-008-391-001/9
(SIMULTALA) 		1830008000NRG23240620220270596 27/06/2022 manju narayan kirtoniya 1830008WL011688 manju narayan kirtoniya 00051 MAHB0000629 1566 1566 Processed 06/07/2022 690217558 manjunarayankirtoniya BANK OF MAHARASHTRA(607387)
118 CHAMORSHI MH-30-008-391-001/9
(SIMULTALA) 		1830008000NRG23240620220270595 27/06/2022 narayan niranjan kirtoniya 1830008WL011688 narayan niranjan kirtoniya 00051 MAHB0000629 1566 1566 Processed 06/07/2022 690217558 narayanniranjankirtoniya BANK OF MAHARASHTRA(607387)
119 CHAMORSHI MH-30-008-391-001/91
(SIMULTALA) 		1830008000NRG23240620220270610 27/06/2022 amresh ranjit gharami 1830008WL011689 amresh ranjit gharami 00051 MAHB0000629 1566 1566 Processed 06/07/2022 690217558 amreshranjitgharami BANK OF MAHARASHTRA(607387)
120 CHAMORSHI MH-30-008-391-001/94
(SIMULTALA) 		1830008000NRG23240620220270846 27/06/2022 Vishnu Haripad Haldar 1830008WL011694 Vishnu Haripad Haldar 00051 MAHB0000629 1566 1566 Processed 06/07/2022 690217558 VishnuHaripadHaldar THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
121 CHAMORSHI MH-30-008-391-001/98
(SIMULTALA) 		1830008000NRG23240620220270597 27/06/2022 Prakash Vikas mandal 1830008WL011688 Prakash Vikas mandal 00051 MAHB0000629 1566 1566 Processed 06/07/2022 690217558 PrakashVikasmandal STATE BANK OF INDIA(508548)
122 CHAMORSHI MH-30-008-428-002/23
(VASANTPUR) 		1830008000NRG23270620220274148 27/06/2022 avilas adhar sarkar 1830008WL011931 avilas adhar sarkar 00051 MAHB0000629 1697 1697 Processed 06/07/2022 690217558 avilasadharsarkar BANK OF MAHARASHTRA(607387)
123 CHAMORSHI MH-30-008-432-001/103
(VIKASPALLI) 		1830008000NRG23270620220271131 27/06/2022 Sumitra Sanjay Mandal 1830008WL011724 Sumitra Sanjay Mandal 00051 MAHB0000629 1792 1792 Processed 06/07/2022 690217558 SumitraSanjayMandal BANK OF MAHARASHTRA(607387)
124 CHAMORSHI MH-30-008-432-001/117
(VIKASPALLI) 		1830008000NRG23270620220271134 27/06/2022 sanu sushant biswas 1830008WL011724 sanu sushant biswas 00051 MAHB0000629 1536 1536 Processed 06/07/2022 690217558 sanusushantbiswas BANK OF MAHARASHTRA(607387)
125 CHAMORSHI MH-30-008-432-001/117
(VIKASPALLI) 		1830008000NRG23270620220271133 27/06/2022 sushant kalachand bishwas 1830008WL011724 sushant kalachand bishwas 00051 MAHB0000629 1536 1536 Processed 06/07/2022 690217558 sushantkalachandbishwas BANK OF MAHARASHTRA(607387)
126 CHAMORSHI MH-30-008-432-001/126
(VIKASPALLI) 		1830008000NRG23270620220271135 27/06/2022 Dulu Gayanan Kali 1830008WL011724 Dulu Gayanan Kali 00051 MAHB0000629 1536 1536 Processed 06/07/2022 690217558 DuluGayananKali BANK OF MAHARASHTRA(607387)
127 CHAMORSHI MH-30-008-432-001/126
(VIKASPALLI) 		1830008000NRG23270620220271136 27/06/2022 Sapna Dulu Kali 1830008WL011724 Sapna Dulu Kali 00051 MAHB0000629 1536 1536 Processed 06/07/2022 690217558 SapnaDuluKali BANK OF MAHARASHTRA(607387)
128 CHAMORSHI MH-30-008-432-001/145
(VIKASPALLI) 		1830008000NRG23270620220270947 27/06/2022 Bharti Govinda Sarkar 1830008WL011706 Bharti Govinda Sarkar 00051 MAHB0000629 1667 1667 Processed 06/07/2022 690217558 BhartiGovindaSarkar BANK OF MAHARASHTRA(607387)
129 CHAMORSHI MH-30-008-432-001/16
(VIKASPALLI) 		1830008000NRG23270620220271138 27/06/2022 Dipika Milan Biswas 1830008WL011724 Dipika Milan Biswas 00051 MAHB0000629 1536 1536 Processed 06/07/2022 690217558 DipikaMilanBiswas BANK OF MAHARASHTRA(607387)
130 CHAMORSHI MH-30-008-432-001/16
(VIKASPALLI) 		1830008000NRG23270620220271137 27/06/2022 MILAN NILRAM BISWAS 1830008WL011724 MILAN NILRAM BISWAS 00051 MAHB0000629 1536 1536 Processed 06/07/2022 690217558 MILANNILRAMBISWAS BANK OF MAHARASHTRA(607387)
131 CHAMORSHI MH-30-008-432-001/197
(VIKASPALLI) 		1830008000NRG23270620220270949 27/06/2022 mangali suresh chauwhan 1830008WL011706 mangali suresh chauwhan 00051 MAHB0000629 1662 1662 Processed 06/07/2022 690217558 mangalisureshchauwhan BANK OF MAHARASHTRA(607387)
132 CHAMORSHI MH-30-008-432-001/197
(VIKASPALLI) 		1830008000NRG23270620220270948 27/06/2022 suresh dhanya chauwhan 1830008WL011706 suresh dhanya chauwhan 00051 MAHB0000629 1662 1662 Processed 06/07/2022 690217558 sureshdhanyachauwhan BANK OF MAHARASHTRA(607387)
133 CHAMORSHI MH-30-008-432-001/21
(VIKASPALLI) 		1830008000NRG23270620220270951 27/06/2022 sanjit subol choudhari 1830008WL011706 sanjit subol choudhari 00051 MAHB0000629 1667 1667 Processed 06/07/2022 690217558 sanjitsubolchoudhari THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
134 CHAMORSHI MH-30-008-432-001/21
(VIKASPALLI) 		1830008000NRG23270620220270950 27/06/2022 shushmita sanjit choudhari 1830008WL011706 shushmita sanjit choudhari 00051 MAHB0000629 1667 1667 Processed 06/07/2022 690217558 shushmitasanjitchoudhari BANK OF MAHARASHTRA(607387)
135 CHAMORSHI MH-30-008-432-001/212
(VIKASPALLI) 		1830008000NRG23270620220271139 27/06/2022 Zhunu Balram Gain 1830008WL011724 Zhunu Balram Gain 00051 MAHB0000629 1536 1536 Processed 06/07/2022 690217558 ZhunuBalramGain THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
136 CHAMORSHI MH-30-008-432-001/32
(VIKASPALLI) 		1830008000NRG23270620220270953 27/06/2022 Kishor kalachand haldar 1830008WL011706 Kishor kalachand haldar 00051 MAHB0000629 1667 1667 Processed 06/07/2022 690217558 Kishorkalachandhaldar BANK OF MAHARASHTRA(607387)
137 CHAMORSHI MH-30-008-432-001/4
(VIKASPALLI) 		1830008000NRG23270620220271401 27/06/2022 SANGITA KRISHANA SAHA 1830008WL011739 SANGITA KRISHANA SAHA 00051 MAHB0000629 1536 1536 Processed 06/07/2022 690217558 SANGITAKRISHANASAHA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
138 CHAMORSHI MH-30-008-432-001/40
(VIKASPALLI) 		1830008000NRG23270620220270954 27/06/2022 aasha satyaranjan mandal 1830008WL011706 aasha satyaranjan mandal 00051 MAHB0000629 1677 1677 Processed 06/07/2022 690217558 aashasatyaranjanmandal BANK OF MAHARASHTRA(607387)
139 CHAMORSHI MH-30-008-432-001/57
(VIKASPALLI) 		1830008000NRG23270620220271403 27/06/2022 Nabotosh nikhil das 1830008WL011739 Nabotosh nikhil das 00051 MAHB0000629 1536 1536 Processed 06/07/2022 690217558 Nabotoshnikhildas BANK OF MAHARASHTRA(607387)
140 CHAMORSHI MH-30-008-432-001/75
(VIKASPALLI) 		1830008000NRG23270620220270958 27/06/2022 VANITA KAMAL DEVNATH 1830008WL011706 VANITA KAMAL DEVNATH 00051 MAHB0000629 1677 1677 Processed 06/07/2022 690217558 VANITAKAMALDEVNATH BANK OF MAHARASHTRA(607387)
141 CHAMORSHI MH-30-008-432-001/76
(VIKASPALLI) 		1830008000NRG23270620220271142 27/06/2022 Sarojit Ajit Roy 1830008WL011724 Sarojit Ajit Roy 00051 MAHB0000629 1536 1536 Processed 06/07/2022 690217558 SarojitAjitRoy BANK OF MAHARASHTRA(607387)
142 CHAMORSHI MH-30-008-432-001/76
(VIKASPALLI) 		1830008000NRG23270620220271141 27/06/2022 Sarswati Sarojit Roy 1830008WL011724 Sarswati Sarojit Roy 00051 MAHB0000629 1536 1536 Processed 06/07/2022 690217558 SarswatiSarojitRoy BANK OF MAHARASHTRA(607387)
143 CHAMORSHI MH-30-008-432-001/88
(VIKASPALLI) 		1830008000NRG23270620220270959 27/06/2022 Ramkrushan khagen mandal 1830008WL011706 Ramkrushan khagen mandal 00051 MAHB0000629 1738 1738 Processed 06/07/2022 690217558 Ramkrushankhagenmandal BANK OF MAHARASHTRA(607387)
144 CHAMORSHI MH-30-008-432-001/88
(VIKASPALLI) 		1830008000NRG23270620220270960 27/06/2022 SHRINIVAS RAMKRISHANA MANDAL 1830008WL011706 SHRINIVAS RAMKRISHANA MANDAL 00051 MAHB0000629 1738 1738 Processed 06/07/2022 690217558 SHRINIVASRAMKRISHANAMANDAL THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
145 CHAMORSHI MH-30-008-432-001/96
(VIKASPALLI) 		1830008000NRG23270620220271143 27/06/2022 ROMNI MAHENDRA HALDAR 1830008WL011724 ROMNI MAHENDRA HALDAR 00051 MAHB0000629 1792 1792 Processed 06/07/2022 690217558 ROMNIMAHENDRAHALDAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
146 CHAMORSHI MH-30-008-432-001/96
(VIKASPALLI) 		1830008000NRG23270620220271144 27/06/2022 SATYANAND RAMNI HALDAR 1830008WL011724 SATYANAND RAMNI HALDAR 00051 MAHB0000629 1792 1792 Processed 06/07/2022 690217558 SATYANANDRAMNIHALDAR BANK OF MAHARASHTRA(607387)
147 CHAMORSHI MH-30-008-434-001/28
(VISAPUR RAYATWARI) 		1830008000NRG23270620220274918 27/06/2022 malayabai shersing dhoti 1830008WL011962 malayabai shersing dhoti 00051 MAHB0000629 875 875 Processed 06/07/2022 690217558 malayabaishersingdhoti BANK OF MAHARASHTRA(607387)
SubTotal 115300 115300
148 CHAMORSHI MH-30-008-039-003/26
(BHADBHIDI BILASPUR) 		1830008000NRG23270620220271601 27/06/2022 Purshottam Ghisu Kovase 1830008WL011753 Purshottam Ghisu Kovase 00114 GDCB0000001 1792 1792 Processed 06/07/2022 690217558 PurshottamGhisuKovase THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
149 CHAMORSHI MH-30-008-039-006/49
(BHADBHIDI BILASPUR) 		1830008000NRG23270620220271603 27/06/2022 SANGITA SUDHAKAR BARLAWAR 1830008WL011753 SANGITA SUDHAKAR BARLAWAR 00114 GDCB0000001 1792 1792 Processed 06/07/2022 690217558 SANGITASUDHAKARBARLAWAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
150 CHAMORSHI MH-30-008-044-001/139
(BHENDALA) 		1830008000NRG23270620220270930 27/06/2022 panchaphula devidas sakhare 1830008WL011703 panchaphula devidas sakhare 00114 GDCB0000001 1792 1792 Processed 06/07/2022 690217558 panchaphuladevidassakhare THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
151 CHAMORSHI MH-30-008-044-001/31
(BHENDALA) 		1830008000NRG23270620220270935 27/06/2022 Ranjita Vishveshvar Sahare 1830008WL011703 Ranjita Vishveshvar Sahare 00114 GDCB0000001 1792 1792 Processed 06/07/2022 690217558 RanjitaVishveshvarSahare THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
152 CHAMORSHI MH-30-008-044-001/48
(BHENDALA) 		1830008000NRG23270620220273170 27/06/2022 anil namdev kunghadkar 1830008WL011857 anil namdev kunghadkar 00114 GDCB0000001 1792 1792 Processed 06/07/2022 690217558 anilnamdevkunghadkar BANK OF INDIA(508505)
153 CHAMORSHI MH-30-008-044-001/80
(BHENDALA) 		1830008000NRG23270620220273172 27/06/2022 bhaiyaji namdeo kunghadkar 1830008WL011857 bhaiyaji namdeo kunghadkar 00114 GDCB0000001 1792 1792 Processed 06/07/2022 690217558 bhaiyajinamdeokunghadkar STATE BANK OF INDIA(508548)
154 CHAMORSHI MH-30-008-320-001/105
(NAVEGAON-MAL) 		1830008000NRG23240620220267977 27/06/2022 Devikala Rushi Chudhari 1830008WL011579 Devikala Rushi Chudhari 00114 GDCB0000001 1280 1280 Processed 06/07/2022 690217558 DevikalaRushiChudhari THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
155 CHAMORSHI MH-30-008-320-001/105
(NAVEGAON-MAL) 		1830008000NRG23240620220267978 27/06/2022 manisha nabdeswar chaudhari 1830008WL011579 manisha nabdeswar chaudhari 00114 GDCB0000001 1280 1280 Processed 06/07/2022 690217558 manishanabdeswarchaudhari THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
156 CHAMORSHI MH-30-008-320-001/119
(NAVEGAON-MAL) 		1830008000NRG23240620220268041 27/06/2022 Mangaldas Tulashidas chudhari 1830008WL011585 Mangaldas Tulashidas chudhari 00114 GDCB0000001 1582 1582 Processed 06/07/2022 690217558 MangaldasTulashidaschudhari STATE BANK OF INDIA(508548)
157 CHAMORSHI MH-30-008-320-001/12
(NAVEGAON-MAL) 		1830008000NRG23240620220268043 27/06/2022 Sukhdev Patru Pitale 1830008WL011585 Sukhdev Patru Pitale 00114 GDCB0000001 1566 1566 Processed 06/07/2022 690217558 SukhdevPatruPitale THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
158 CHAMORSHI MH-30-008-320-001/131
(NAVEGAON-MAL) 		1830008000NRG23240620220268044 27/06/2022 devanand prshuram durge 1830008WL011585 devanand prshuram durge 00114 GDCB0000001 1582 1582 Processed 06/07/2022 690217558 devanandprshuramdurge BANK OF INDIA(508505)
159 CHAMORSHI MH-30-008-320-001/136
(NAVEGAON-MAL) 		1830008000NRG23240620220267980 27/06/2022 manogar devidas ramteke 1830008WL011579 manogar devidas ramteke 00114 GDCB0000001 1280 1280 Processed 06/07/2022 690217558 manogardevidasramteke THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
160 CHAMORSHI MH-30-008-320-001/14
(NAVEGAON-MAL) 		1830008000NRG23240620220268045 27/06/2022 tukdedas shrawan durge 1830008WL011585 tukdedas shrawan durge 00114 GDCB0000001 1566 1566 Processed 06/07/2022 690217558 tukdedasshrawandurge THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
161 CHAMORSHI MH-30-008-320-001/198
(NAVEGAON-MAL) 		1830008000NRG23240620220268050 27/06/2022 Nilkanth kavadu bangare 1830008WL011585 Nilkanth kavadu bangare 00114 GDCB0000001 1566 1566 Processed 06/07/2022 690217558 Nilkanthkavadubangare THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
162 CHAMORSHI MH-30-008-320-001/198
(NAVEGAON-MAL) 		1830008000NRG23240620220268051 27/06/2022 Rupesh Nilkanth Bangare 1830008WL011585 Rupesh Nilkanth Bangare 00114 GDCB0000001 1566 1566 Processed 06/07/2022 690217558 RupeshNilkanthBangare THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
163 CHAMORSHI MH-30-008-320-001/210
(NAVEGAON-MAL) 		1830008000NRG23240620220268052 27/06/2022 Vinod Keshav Choudhari 1830008WL011585 Vinod Keshav Choudhari 00114 GDCB0000001 1582 1582 Processed 06/07/2022 690217558 VinodKeshavChoudhari THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
164 CHAMORSHI MH-30-008-320-001/53
(NAVEGAON-MAL) 		1830008000NRG23240620220267988 27/06/2022 ravindra gopala gawade 1830008WL011579 ravindra gopala gawade 00114 GDCB0000001 1280 1280 Processed 06/07/2022 690217558 ravindragopalagawade THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
165 CHAMORSHI MH-30-008-320-001/53
(NAVEGAON-MAL) 		1830008000NRG23240620220267989 27/06/2022 sakhubai ravindra gawade 1830008WL011579 sakhubai ravindra gawade 00114 GDCB0000001 1280 1280 Processed 06/07/2022 690217558 sakhubairavindragawade THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
166 CHAMORSHI MH-30-008-320-001/66
(NAVEGAON-MAL) 		1830008000NRG23240620220267990 27/06/2022 lalita ramdas gavade 1830008WL011579 lalita ramdas gavade 00114 GDCB0000001 1280 1280 Processed 06/07/2022 690217558 lalitaramdasgavade THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
167 CHAMORSHI MH-30-008-320-001/66
(NAVEGAON-MAL) 		1830008000NRG23240620220267991 27/06/2022 nndkishor ramdas gawade 1830008WL011579 nndkishor ramdas gawade 00114 GDCB0000001 1280 1280 Processed 06/07/2022 690217558 nndkishorramdasgawade THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
168 CHAMORSHI MH-30-008-320-001/67
(NAVEGAON-MAL) 		1830008000NRG23240620220267994 27/06/2022 Ramesh Kisan Gavade 1830008WL011579 Ramesh Kisan Gavade 00114 GDCB0000001 1280 1280 Processed 06/07/2022 690217558 RameshKisanGavade THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
169 CHAMORSHI MH-30-008-320-001/7
(NAVEGAON-MAL) 		1830008000NRG23240620220267995 27/06/2022 Nandkishor Naktu Ramteke 1830008WL011579 Nandkishor Naktu Ramteke 00114 GDCB0000001 1280 1280 Processed 06/07/2022 690217558 NandkishorNaktuRamteke THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
170 CHAMORSHI MH-30-008-320-001/86
(NAVEGAON-MAL) 		1830008000NRG23240620220268055 27/06/2022 dushant bhaskar dayaki 1830008WL011585 dushant bhaskar dayaki 00114 GDCB0000001 1566 1566 Processed 06/07/2022 690217558 dushantbhaskardayaki THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
171 CHAMORSHI MH-30-008-320-001/88
(NAVEGAON-MAL) 		1830008000NRG23240620220268056 27/06/2022 Pravin Baburao Chaudhari 1830008WL011585 Pravin Baburao Chaudhari 00114 GDCB0000001 1583 1583 Processed 06/07/2022 690217558 PravinBaburaoChaudhari STATE BANK OF INDIA(508548)
172 CHAMORSHI MH-30-008-320-001/89
(NAVEGAON-MAL) 		1830008000NRG23240620220268057 27/06/2022 jageshwar kacharu vakade 1830008WL011585 jageshwar kacharu vakade 00114 GDCB0000001 1583 1583 Processed 06/07/2022 690217558 jageshwarkacharuvakade THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
173 CHAMORSHI MH-30-008-320-001/91
(NAVEGAON-MAL) 		1830008000NRG23240620220267998 27/06/2022 Yogesh Shamrao Vadgure 1830008WL011579 Yogesh Shamrao Vadgure 00114 GDCB0000001 1280 1280 Processed 06/07/2022 690217558 YogeshShamraoVadgure THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
174 CHAMORSHI MH-30-008-358-001/138
(RAMALA) 		1830008000NRG23240620220268030 27/06/2022 Munesh Murlidhar Devtade 1830008WL011584 Munesh Murlidhar Devtade 00114 GDCB0000001 1536 1536 Processed 06/07/2022 690217558 MuneshMurlidharDevtade STATE BANK OF INDIA(508548)
175 CHAMORSHI MH-30-008-358-001/138
(RAMALA) 		1830008000NRG23240620220268028 27/06/2022 murlidhar doku devtale 1830008WL011584 murlidhar doku devtale 00114 GDCB0000001 1536 1536 Processed 06/07/2022 690217558 murlidhardokudevtale THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
176 CHAMORSHI MH-30-008-358-001/158
(RAMALA) 		1830008000NRG23240620220268031 27/06/2022 devanand nilkant devtale 1830008WL011584 devanand nilkant devtale 00114 GDCB0000001 1536 1536 Processed 06/07/2022 690217558 devanandnilkantdevtale THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
177 CHAMORSHI MH-30-008-358-001/160
(RAMALA) 		1830008000NRG23240620220268032 27/06/2022 tulesh hiraman mangar 1830008WL011584 tulesh hiraman mangar 00114 GDCB0000001 1536 1536 Processed 06/07/2022 690217558 tuleshhiramanmangar THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
178 CHAMORSHI MH-30-008-358-001/203
(RAMALA) 		1830008000NRG23240620220268001 27/06/2022 bebibai laxman ramawar 1830008WL011580 bebibai laxman ramawar 00114 GDCB0000001 1566 1566 Processed 06/07/2022 690217558 bebibailaxmanramawar THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
179 CHAMORSHI MH-30-008-358-001/213
(RAMALA) 		1830008000NRG23240620220268035 27/06/2022 Vinod Guddi Ramavar 1830008WL011584 Vinod Guddi Ramavar 00114 GDCB0000001 1536 1536 Processed 06/07/2022 690217558 VinodGuddiRamavar THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
180 CHAMORSHI MH-30-008-358-001/231
(RAMALA) 		1830008000NRG23240620220268036 27/06/2022 Dhanesh Hiraman Mangar 1830008WL011584 Dhanesh Hiraman Mangar 00114 GDCB0000001 1536 1536 Processed 06/07/2022 690217558 DhaneshHiramanMangar BANK OF INDIA(508505)
181 CHAMORSHI MH-30-008-369-001/113
(SAGANAPUR) 		1830008000NRG23240620220269440 27/06/2022 kashinath kevaji bangre 1830008WL011671 kashinath kevaji bangre 00114 GDCB0000001 1447 1447 Processed 06/07/2022 690217558 kashinathkevajibangre THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
182 CHAMORSHI MH-30-008-369-001/113
(SAGANAPUR) 		1830008000NRG23240620220269441 27/06/2022 shashikla kashinath bangre 1830008WL011671 shashikla kashinath bangre 00114 GDCB0000001 1447 1447 Processed 06/07/2022 690217558 shashiklakashinathbangre THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
183 CHAMORSHI MH-30-008-369-001/115
(SAGANAPUR) 		1830008000NRG23240620220269442 27/06/2022 devidas bhanu shende 1830008WL011671 devidas bhanu shende 00114 GDCB0000001 1447 1447 Processed 06/07/2022 690217558 devidasbhanushende THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
184 CHAMORSHI MH-30-008-369-001/15
(SAGANAPUR) 		1830008000NRG23240620220269446 27/06/2022 Surekha vinayak chunarkar 1830008WL011671 Surekha vinayak chunarkar 00114 GDCB0000001 1429 1429 Processed 06/07/2022 690217558 Surekhavinayakchunarkar THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
185 CHAMORSHI MH-30-008-369-001/15
(SAGANAPUR) 		1830008000NRG23240620220269445 27/06/2022 Vinayak balaji chunarkar 1830008WL011671 Vinayak balaji chunarkar 00114 GDCB0000001 1429 1429 Processed 06/07/2022 690217558 Vinayakbalajichunarkar THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
186 CHAMORSHI MH-30-008-369-001/222
(SAGANAPUR) 		1830008000NRG23240620220269448 27/06/2022 Lata Yogeshwar Porate 1830008WL011671 Lata Yogeshwar Porate 00114 GDCB0000001 1429 1429 Processed 06/07/2022 690217558 LataYogeshwarPorate THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
187 CHAMORSHI MH-30-008-369-001/79
(SAGANAPUR) 		1830008000NRG23240620220269453 27/06/2022 Ganesh Pirshottam Chandankhede 1830008WL011671 Ganesh Pirshottam Chandankhede 00114 GDCB0000001 1444 1444 Processed 06/07/2022 690217558 GaneshPirshottamChandankhede THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
188 CHAMORSHI MH-30-008-434-001/81
(VISAPUR RAYATWARI) 		1830008000NRG23270620220274938 27/06/2022 alka gurudas barsagade 1830008WL011962 alka gurudas barsagade 00114 GDCB0000001 869 869 Processed 06/07/2022 690217558 alkagurudasbarsagade THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
189 CHAMORSHI MH-30-008-434-008/6
(VISAPUR RAYATWARI) 		1830008000NRG23270620220274676 27/06/2022 sainath bhaurao pipare 1830008WL011949 sainath bhaurao pipare 00114 GDCB0000001 1345 1345 Processed 06/07/2022 690217558 sainathbhauraopipare THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
190 CHAMORSHI MH-30-008-434-008/92
(VISAPUR RAYATWARI) 		1830008000NRG23270620220274698 27/06/2022 Amisha Charandas Hedo 1830008WL011949 Amisha Charandas Hedo 00114 GDCB0000001 1208 1208 Processed 06/07/2022 690217558 AmishaCharandasHedo THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
191 CHAMORSHI MH-30-008-434-008/96
(VISAPUR RAYATWARI) 		1830008000NRG23270620220274703 27/06/2022 Kunda Ramesh Babole 1830008WL011949 Kunda Ramesh Babole 00114 GDCB0000001 1423 1423 Processed 06/07/2022 690217558 KundaRameshBabole THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
192 CHAMORSHI MH-30-008-444-001/100
(WAGHOLI) 		1830008000NRG23240620220266439 27/06/2022 Tuljabai Bhauji bhoyar 1830008WL011497 Tuljabai Bhauji bhoyar 00114 GDCB0000001 1490 1490 Processed 06/07/2022 690217558 TuljabaiBhaujibhoyar THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
193 CHAMORSHI MH-30-008-444-001/104
(WAGHOLI) 		1830008000NRG23240620220266442 27/06/2022 pushpa vinayak gedam 1830008WL011497 pushpa vinayak gedam 00114 GDCB0000001 1438 1438 Processed 06/07/2022 690217558 pushpavinayakgedam THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
194 CHAMORSHI MH-30-008-444-001/104
(WAGHOLI) 		1830008000NRG23240620220266441 27/06/2022 vinayak dokaji gedam 1830008WL011497 vinayak dokaji gedam 00114 GDCB0000001 1439 1439 Processed 06/07/2022 690217558 vinayakdokajigedam BANK OF INDIA(508505)
195 CHAMORSHI MH-30-008-444-001/107
(WAGHOLI) 		1830008000NRG23240620220267316 27/06/2022 Dhanraj Nilkanth Porte 1830008WL011543 Dhanraj Nilkanth Porte 00114 GDCB0000001 1543 1543 Processed 06/07/2022 690217558 DhanrajNilkanthPorte THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
196 CHAMORSHI MH-30-008-444-001/108
(WAGHOLI) 		1830008000NRG23240620220267319 27/06/2022 Kavita Omdev Porte 1830008WL011543 Kavita Omdev Porte 00114 GDCB0000001 1422 1422 Processed 06/07/2022 690217558 KavitaOmdevPorte THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
197 CHAMORSHI MH-30-008-444-001/108
(WAGHOLI) 		1830008000NRG23240620220267318 27/06/2022 Omdev Nilkanth Porte 1830008WL011543 Omdev Nilkanth Porte 00114 GDCB0000001 1423 1423 Processed 06/07/2022 690217558 OmdevNilkanthPorte THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
198 CHAMORSHI MH-30-008-444-001/118
(WAGHOLI) 		1830008000NRG23240620220267321 27/06/2022 nanda bandu porte 1830008WL011543 nanda bandu porte 00114 GDCB0000001 1412 1412 Processed 06/07/2022 690217558 nandabanduporte BANK OF MAHARASHTRA(607387)
199 CHAMORSHI MH-30-008-444-001/119
(WAGHOLI) 		1830008000NRG23240620220266303 27/06/2022 Vanita Dilip Thakur 1830008WL011489 Vanita Dilip Thakur 00114 GDCB0000001 940 940 Processed 06/07/2022 690217558 VanitaDilipThakur THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
200 CHAMORSHI MH-30-008-444-001/120
(WAGHOLI) 		1830008000NRG23240620220267922 27/06/2022 Sudhakar Somaji Porte 1830008WL011575 Sudhakar Somaji Porte 00114 GDCB0000001 910 910 Processed 06/07/2022 690217558 SudhakarSomajiPorte THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
201 CHAMORSHI MH-30-008-444-001/120
(WAGHOLI) 		1830008000NRG23240620220267923 27/06/2022 Vimal Sudhakar Porte 1830008WL011575 Vimal Sudhakar Porte 00114 GDCB0000001 910 910 Processed 06/07/2022 690217558 VimalSudhakarPorte THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
202 CHAMORSHI MH-30-008-444-001/123
(WAGHOLI) 		1830008000NRG23240620220267323 27/06/2022 prabha umaji totpalliwar 1830008WL011543 prabha umaji totpalliwar 00114 GDCB0000001 192 192 Processed 06/07/2022 690217558 prabhaumajitotpalliwar THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
203 CHAMORSHI MH-30-008-444-001/123
(WAGHOLI) 		1830008000NRG23240620220267322 27/06/2022 umaji masaji totpalliwar 1830008WL011543 umaji masaji totpalliwar 00114 GDCB0000001 193 193 Processed 06/07/2022 690217558 umajimasajitotpalliwar THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
204 CHAMORSHI MH-30-008-444-001/125
(WAGHOLI) 		1830008000NRG23240620220267925 27/06/2022 Maharu Rushi Gedam 1830008WL011575 Maharu Rushi Gedam 00114 GDCB0000001 750 750 Processed 06/07/2022 690217558 MaharuRushiGedam THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
205 CHAMORSHI MH-30-008-444-001/125
(WAGHOLI) 		1830008000NRG23240620220267926 27/06/2022 patrubai rushi gedam 1830008WL011575 patrubai rushi gedam 00114 GDCB0000001 1250 1250 Processed 06/07/2022 690217558 patrubairushigedam THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
206 CHAMORSHI MH-30-008-444-001/125
(WAGHOLI) 		1830008000NRG23240620220267924 27/06/2022 rushi naktu gedam 1830008WL011575 rushi naktu gedam 00114 GDCB0000001 1251 1251 Processed 06/07/2022 690217558 rushinaktugedam THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
207 CHAMORSHI MH-30-008-444-001/13
(WAGHOLI) 		1830008000NRG23240620220267326 27/06/2022 Diwakar Vaktuji Porte 1830008WL011543 Diwakar Vaktuji Porte 00114 GDCB0000001 1401 1401 Processed 06/07/2022 690217558 DiwakarVaktujiPorte THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
208 CHAMORSHI MH-30-008-444-001/13
(WAGHOLI) 		1830008000NRG23240620220267327 27/06/2022 Varshatai Diwakar Porate 1830008WL011543 Varshatai Diwakar Porate 00114 GDCB0000001 1401 1401 Processed 06/07/2022 690217558 VarshataiDiwakarPorate THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
209 CHAMORSHI MH-30-008-444-001/138
(WAGHOLI) 		1830008000NRG23240620220267330 27/06/2022 arun arajun porte 1830008WL011543 arun arajun porte 00114 GDCB0000001 1453 1453 Processed 06/07/2022 690217558 arunarajunporte THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
210 CHAMORSHI MH-30-008-444-001/138
(WAGHOLI) 		1830008000NRG23240620220267331 27/06/2022 lilabai arun porte 1830008WL011543 lilabai arun porte 00114 GDCB0000001 1453 1453 Processed 06/07/2022 690217558 lilabaiarunporte THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
211 CHAMORSHI MH-30-008-444-001/139
(WAGHOLI) 		1830008000NRG23240620220267332 27/06/2022 Sarita Sanrosh Bhoyar 1830008WL011543 Sarita Sanrosh Bhoyar 00114 GDCB0000001 1199 1199 Processed 06/07/2022 690217558 SaritaSanroshBhoyar THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
212 CHAMORSHI MH-30-008-444-001/140
(WAGHOLI) 		1830008000NRG23240620220266443 27/06/2022 Gokul ganuji gedam 1830008WL011497 Gokul ganuji gedam 00114 GDCB0000001 1538 1538 Processed 06/07/2022 690217558 Gokulganujigedam THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
213 CHAMORSHI MH-30-008-444-001/140
(WAGHOLI) 		1830008000NRG23240620220266444 27/06/2022 Usha gokul gedam 1830008WL011497 Usha gokul gedam 00114 GDCB0000001 1538 1538 Processed 06/07/2022 690217558 Ushagokulgedam THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
214 CHAMORSHI MH-30-008-444-001/144
(WAGHOLI) 		1830008000NRG23240620220267334 27/06/2022 Antkala Dyaneshwar Porte 1830008WL011543 Antkala Dyaneshwar Porte 00114 GDCB0000001 1267 1267 Processed 06/07/2022 690217558 AntkalaDyaneshwarPorte THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
215 CHAMORSHI MH-30-008-444-001/145
(WAGHOLI) 		1830008000NRG23240620220266306 27/06/2022 Bandu Shravan Bhoyar 1830008WL011489 Bandu Shravan Bhoyar 00114 GDCB0000001 1440 1440 Processed 06/07/2022 690217558 BanduShravanBhoyar THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
216 CHAMORSHI MH-30-008-444-001/145
(WAGHOLI) 		1830008000NRG23240620220266304 27/06/2022 Shravan Narayan bhoyar 1830008WL011489 Shravan Narayan bhoyar 00114 GDCB0000001 1377 1377 Processed 06/07/2022 690217558 ShravanNarayanbhoyar THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
217 CHAMORSHI MH-30-008-444-001/146
(WAGHOLI) 		1830008000NRG23240620220267335 27/06/2022 janardhan bondakuji pal 1830008WL011543 janardhan bondakuji pal 00114 GDCB0000001 1127 1127 Processed 06/07/2022 690217558 janardhanbondakujipal THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
218 CHAMORSHI MH-30-008-444-001/149
(WAGHOLI) 		1830008000NRG23240620220266445 27/06/2022 punaji chanbharu shende 1830008WL011497 punaji chanbharu shende 00114 GDCB0000001 1494 1494 Processed 06/07/2022 690217558 punajichanbharushende BANK OF INDIA(508505)
219 CHAMORSHI MH-30-008-444-001/149
(WAGHOLI) 		1830008000NRG23240620220266446 27/06/2022 vanita chanbharu shende 1830008WL011497 vanita chanbharu shende 00114 GDCB0000001 1493 1493 Processed 06/07/2022 690217558 vanitachanbharushende THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
220 CHAMORSHI MH-30-008-444-001/155
(WAGHOLI) 		1830008000NRG23240620220266447 27/06/2022 Dayal Kavdu Khobragade 1830008WL011497 Dayal Kavdu Khobragade 00114 GDCB0000001 1499 1499 Processed 06/07/2022 690217558 DayalKavduKhobragade THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
221 CHAMORSHI MH-30-008-444-001/157
(WAGHOLI) 		1830008000NRG23240620220266448 27/06/2022 Prabhakar Gopala Shende 1830008WL011497 Prabhakar Gopala Shende 00114 GDCB0000001 1648 1648 Processed 06/07/2022 690217558 PrabhakarGopalaShende THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
222 CHAMORSHI MH-30-008-444-001/157
(WAGHOLI) 		1830008000NRG23240620220266449 27/06/2022 Sangita Prabhakar Shende 1830008WL011497 Sangita Prabhakar Shende 00114 GDCB0000001 1373 1373 Processed 06/07/2022 690217558 SangitaPrabhakarShende THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
223 CHAMORSHI MH-30-008-444-001/161
(WAGHOLI) 		1830008000NRG23240620220266452 27/06/2022 anjana gurudas bhoyar 1830008WL011497 anjana gurudas bhoyar 00114 GDCB0000001 1342 1342 Processed 06/07/2022 690217558 anjanagurudasbhoyar THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
224 CHAMORSHI MH-30-008-444-001/161
(WAGHOLI) 		1830008000NRG23240620220266451 27/06/2022 gurudas joga bhoyar 1830008WL011497 gurudas joga bhoyar 00114 GDCB0000001 1611 1611 Processed 06/07/2022 690217558 gurudasjogabhoyar THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
225 CHAMORSHI MH-30-008-444-001/165
(WAGHOLI) 		1830008000NRG23240620220266307 27/06/2022 balaji shravan bhoyar 1830008WL011489 balaji shravan bhoyar 00114 GDCB0000001 1104 1104 Rejected 06/07/2022 690217558 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 CHAMORSHI MH-30-008-444-001/165
(WAGHOLI) 		1830008000NRG23240620220266308 27/06/2022 shakuntala balaji bhoyar 1830008WL011489 shakuntala balaji bhoyar 00114 GDCB0000001 1104 1104 Processed 06/07/2022 690217558 shakuntalabalajibhoyar THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
227 CHAMORSHI MH-30-008-444-001/166
(WAGHOLI) 		1830008000NRG23240620220266455 27/06/2022 balaji domaji shende 1830008WL011497 balaji domaji shende 00114 GDCB0000001 1480 1480 Processed 06/07/2022 690217558 balajidomajishende THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
228 CHAMORSHI MH-30-008-444-001/166
(WAGHOLI) 		1830008000NRG23240620220266456 27/06/2022 Priyanka Balaji Shende 1830008WL011497 Priyanka Balaji Shende 00114 GDCB0000001 1480 1480 Processed 06/07/2022 690217558 PriyankaBalajiShende THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
229 CHAMORSHI MH-30-008-444-001/171
(WAGHOLI) 		1830008000NRG23240620220267339 27/06/2022 anil madhav dhote 1830008WL011543 anil madhav dhote 00114 GDCB0000001 1298 1298 Processed 06/07/2022 690217558 anilmadhavdhote THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
230 CHAMORSHI MH-30-008-444-001/171
(WAGHOLI) 		1830008000NRG23240620220267340 27/06/2022 kalpana madhav dhote 1830008WL011543 kalpana madhav dhote 00114 GDCB0000001 1298 1298 Processed 06/07/2022 690217558 kalpanamadhavdhote THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
231 CHAMORSHI MH-30-008-444-001/172
(WAGHOLI) 		1830008000NRG23240620220267927 27/06/2022 chandrakala bhaskar nahagamkar 1830008WL011575 chandrakala bhaskar nahagamkar 00114 GDCB0000001 1143 1143 Processed 06/07/2022 690217558 chandrakalabhaskarnahagamkar THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
232 CHAMORSHI MH-30-008-444-001/173
(WAGHOLI) 		1830008000NRG23240620220266310 27/06/2022 Antakala Sunil Thakur 1830008WL011489 Antakala Sunil Thakur 00114 GDCB0000001 1440 1440 Processed 06/07/2022 690217558 AntakalaSunilThakur THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
233 CHAMORSHI MH-30-008-444-001/174
(WAGHOLI) 		1830008000NRG23240620220266311 27/06/2022 Rushi Jayram Thakur 1830008WL011489 Rushi Jayram Thakur 00114 GDCB0000001 1188 1188 Processed 06/07/2022 690217558 RushiJayramThakur THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
234 CHAMORSHI MH-30-008-444-001/174
(WAGHOLI) 		1830008000NRG23240620220266312 27/06/2022 Surekha Rushi Thakur 1830008WL011489 Surekha Rushi Thakur 00114 GDCB0000001 1187 1187 Processed 06/07/2022 690217558 SurekhaRushiThakur THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
235 CHAMORSHI MH-30-008-444-001/175
(WAGHOLI) 		1830008000NRG23240620220267928 27/06/2022 duryodhan badiram vankar 1830008WL011575 duryodhan badiram vankar 00114 GDCB0000001 1015 1015 Processed 06/07/2022 690217558 duryodhanbadiramvankar THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
236 CHAMORSHI MH-30-008-444-001/175
(WAGHOLI) 		1830008000NRG23240620220267929 27/06/2022 Kusumbai Duryodhan Vankar 1830008WL011575 Kusumbai Duryodhan Vankar 00114 GDCB0000001 1014 1014 Processed 06/07/2022 690217558 KusumbaiDuryodhanVankar THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
237 CHAMORSHI MH-30-008-444-001/178
(WAGHOLI) 		1830008000NRG23240620220266314 27/06/2022 premila yashwant porte 1830008WL011489 premila yashwant porte 00114 GDCB0000001 1245 1245 Processed 06/07/2022 690217558 premilayashwantporte THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
238 CHAMORSHI MH-30-008-444-001/186
(WAGHOLI) 		1830008000NRG23240620220267343 27/06/2022 Moreshwar patruji narule 1830008WL011543 Moreshwar patruji narule 00114 GDCB0000001 1370 1370 Processed 06/07/2022 690217558 Moreshwarpatrujinarule THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
239 CHAMORSHI MH-30-008-444-001/186
(WAGHOLI) 		1830008000NRG23240620220267344 27/06/2022 shila moreshwar narule 1830008WL011543 shila moreshwar narule 00114 GDCB0000001 1370 1370 Processed 06/07/2022 690217558 shilamoreshwarnarule THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
240 CHAMORSHI MH-30-008-444-001/203
(WAGHOLI) 		1830008000NRG23240620220267347 27/06/2022 minakshi sanjay pal 1830008WL011543 minakshi sanjay pal 00114 GDCB0000001 1179 1179 Processed 06/07/2022 690217558 minakshisanjaypal THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
241 CHAMORSHI MH-30-008-444-001/203
(WAGHOLI) 		1830008000NRG23240620220267346 27/06/2022 sanjay dinaji pal 1830008WL011543 sanjay dinaji pal 00114 GDCB0000001 1180 1180 Processed 06/07/2022 690217558 sanjaydinajipal THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
242 CHAMORSHI MH-30-008-444-001/207
(WAGHOLI) 		1830008000NRG23240620220266458 27/06/2022 jyoti ramdas shende 1830008WL011497 jyoti ramdas shende 00114 GDCB0000001 1576 1576 Processed 06/07/2022 690217558 jyotiramdasshende THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
243 CHAMORSHI MH-30-008-444-001/207
(WAGHOLI) 		1830008000NRG23240620220266457 27/06/2022 Ramdas kisan shende 1830008WL011497 Ramdas kisan shende 00114 GDCB0000001 1576 1576 Processed 06/07/2022 690217558 Ramdaskisanshende THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
244 CHAMORSHI MH-30-008-444-001/208
(WAGHOLI) 		1830008000NRG23240620220267348 27/06/2022 ushabai dina tumbade 1830008WL011543 ushabai dina tumbade 00114 GDCB0000001 1488 1488 Processed 06/07/2022 690217558 ushabaidinatumbade THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
245 CHAMORSHI MH-30-008-444-001/21
(WAGHOLI) 		1830008000NRG23240620220267349 27/06/2022 gurudas dinaji porte 1830008WL011543 gurudas dinaji porte 00114 GDCB0000001 1363 1363 Processed 06/07/2022 690217558 gurudasdinajiporte THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
246 CHAMORSHI MH-30-008-444-001/21
(WAGHOLI) 		1830008000NRG23240620220267350 27/06/2022 kalpana gurudas porte 1830008WL011543 kalpana gurudas porte 00114 GDCB0000001 1362 1362 Processed 06/07/2022 690217558 kalpanagurudasporte THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
247 CHAMORSHI MH-30-008-444-001/211
(WAGHOLI) 		1830008000NRG23240620220266460 27/06/2022 Malan Santosh Gedam 1830008WL011497 Malan Santosh Gedam 00114 GDCB0000001 1251 1251 Processed 06/07/2022 690217558 MalanSantoshGedam THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
248 CHAMORSHI MH-30-008-444-001/211
(WAGHOLI) 		1830008000NRG23240620220266459 27/06/2022 Santosh Budha Gedam 1830008WL011497 Santosh Budha Gedam 00114 GDCB0000001 1251 1251 Processed 06/07/2022 690217558 SantoshBudhaGedam THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
249 CHAMORSHI MH-30-008-444-001/213
(WAGHOLI) 		1830008000NRG23240620220267351 27/06/2022 Dilip Jankiram Porte 1830008WL011543 Dilip Jankiram Porte 00114 GDCB0000001 1246 1246 Processed 06/07/2022 690217558 DilipJankiramPorte THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
250 CHAMORSHI MH-30-008-444-001/213
(WAGHOLI) 		1830008000NRG23240620220267352 27/06/2022 Mina Dilip Porte 1830008WL011543 Mina Dilip Porte 00114 GDCB0000001 1245 1245 Processed 06/07/2022 690217558 MinaDilipPorte THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
251 CHAMORSHI MH-30-008-444-001/214
(WAGHOLI) 		1830008000NRG23240620220266461 27/06/2022 Shamrao Patru Shende 1830008WL011497 Shamrao Patru Shende 00114 GDCB0000001 1368 1368 Processed 06/07/2022 690217558 ShamraoPatruShende THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
252 CHAMORSHI MH-30-008-444-001/214
(WAGHOLI) 		1830008000NRG23240620220266463 27/06/2022 shshikala shamrao shende 1830008WL011497 shshikala shamrao shende 00114 GDCB0000001 1368 1368 Processed 06/07/2022 690217558 shshikalashamraoshende THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
253 CHAMORSHI MH-30-008-444-001/214
(WAGHOLI) 		1830008000NRG23240620220266462 27/06/2022 Subhash Shamrao Shende 1830008WL011497 Subhash Shamrao Shende 00114 GDCB0000001 1456 1456 Processed 06/07/2022 690217558 SubhashShamraoShende THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
254 CHAMORSHI MH-30-008-444-001/216
(WAGHOLI) 		1830008000NRG23240620220266317 27/06/2022 Mandabaai Moreshvar Gedam 1830008WL011489 Mandabaai Moreshvar Gedam 00114 GDCB0000001 1568 1568 Processed 06/07/2022 690217558 MandabaaiMoreshvarGedam THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
255 CHAMORSHI MH-30-008-444-001/216
(WAGHOLI) 		1830008000NRG23240620220266316 27/06/2022 Moreshvar Maroti Gedam 1830008WL011489 Moreshvar Maroti Gedam 00114 GDCB0000001 1569 1569 Processed 06/07/2022 690217558 MoreshvarMarotiGedam THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
256 CHAMORSHI MH-30-008-444-001/219
(WAGHOLI) 		1830008000NRG23240620220266320 27/06/2022 Rekhabai Vilas Gedam 1830008WL011489 Rekhabai Vilas Gedam 00114 GDCB0000001 1348 1348 Processed 06/07/2022 690217558 RekhabaiVilasGedam THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
257 CHAMORSHI MH-30-008-444-001/219
(WAGHOLI) 		1830008000NRG23240620220266319 27/06/2022 Vilas Maroti Gedam 1830008WL011489 Vilas Maroti Gedam 00114 GDCB0000001 1349 1349 Processed 06/07/2022 690217558 VilasMarotiGedam THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
258 CHAMORSHI MH-30-008-444-001/231
(WAGHOLI) 		1830008000NRG23240620220266465 27/06/2022 Haridas kisan shende 1830008WL011497 Haridas kisan shende 00114 GDCB0000001 1536 1536 Processed 06/07/2022 690217558 Haridaskisanshende THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
259 CHAMORSHI MH-30-008-444-001/231
(WAGHOLI) 		1830008000NRG23240620220266466 27/06/2022 Sumitra haridas shende 1830008WL011497 Sumitra haridas shende 00114 GDCB0000001 1536 1536 Processed 06/07/2022 690217558 Sumitraharidasshende THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
260 CHAMORSHI MH-30-008-444-001/233
(WAGHOLI) 		1830008000NRG23240620220266322 27/06/2022 Sanjay Manohar Shende 1830008WL011489 Sanjay Manohar Shende 00114 GDCB0000001 1466 1466 Processed 06/07/2022 690217558 SanjayManoharShende THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
261 CHAMORSHI MH-30-008-444-001/233
(WAGHOLI) 		1830008000NRG23240620220266323 27/06/2022 shakuntala sanjay shende 1830008WL011489 shakuntala sanjay shende 00114 GDCB0000001 1466 1466 Processed 06/07/2022 690217558 shakuntalasanjayshende THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
262 CHAMORSHI MH-30-008-444-001/235
(WAGHOLI) 		1830008000NRG23240620220266325 27/06/2022 SOMESHWAR POCHUJI BHOYAR 1830008WL011489 SOMESHWAR POCHUJI BHOYAR 00114 GDCB0000001 1469 1469 Processed 06/07/2022 690217558 SOMESHWARPOCHUJIBHOYAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
263 CHAMORSHI MH-30-008-444-001/235
(WAGHOLI) 		1830008000NRG23240620220266324 27/06/2022 Vanita Pochu Bhoyar 1830008WL011489 Vanita Pochu Bhoyar 00114 GDCB0000001 1514 1514 Processed 06/07/2022 690217558 VanitaPochuBhoyar THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
264 CHAMORSHI MH-30-008-444-001/242
(WAGHOLI) 		1830008000NRG23240620220267930 27/06/2022 Giridhar Kashinath Barsagade 1830008WL011575 Giridhar Kashinath Barsagade 00114 GDCB0000001 1190 1190 Processed 06/07/2022 690217558 GiridharKashinathBarsagade THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
265 CHAMORSHI MH-30-008-444-001/242
(WAGHOLI) 		1830008000NRG23240620220267931 27/06/2022 Sangita Giridhar Barsagade 1830008WL011575 Sangita Giridhar Barsagade 00114 GDCB0000001 1190 1190 Processed 06/07/2022 690217558 SangitaGiridharBarsagade THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
266 CHAMORSHI MH-30-008-444-001/249
(WAGHOLI) 		1830008000NRG23240620220266328 27/06/2022 Malanbai gajanan gedam 1830008WL011489 Malanbai gajanan gedam 00114 GDCB0000001 1574 1574 Processed 06/07/2022 690217558 Malanbaigajanangedam THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
267 CHAMORSHI MH-30-008-444-001/250
(WAGHOLI) 		1830008000NRG23240620220266331 27/06/2022 Nanda Ravindra Bhoyar 1830008WL011489 Nanda Ravindra Bhoyar 00114 GDCB0000001 1516 1516 Processed 06/07/2022 690217558 NandaRavindraBhoyar THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
268 CHAMORSHI MH-30-008-444-001/250
(WAGHOLI) 		1830008000NRG23240620220266330 27/06/2022 Ravindra baruji bhoyar 1830008WL011489 Ravindra baruji bhoyar 00114 GDCB0000001 1264 1264 Processed 06/07/2022 690217558 Ravindrabarujibhoyar THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
269 CHAMORSHI MH-30-008-444-001/251
(WAGHOLI) 		1830008000NRG23240620220266333 27/06/2022 Lilabai Tulshiram Shende 1830008WL011489 Lilabai Tulshiram Shende 00114 GDCB0000001 1474 1474 Processed 06/07/2022 690217558 LilabaiTulshiramShende THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
270 CHAMORSHI MH-30-008-444-001/251
(WAGHOLI) 		1830008000NRG23240620220266332 27/06/2022 Tulshiram Kashinath Shende 1830008WL011489 Tulshiram Kashinath Shende 00114 GDCB0000001 1474 1474 Processed 06/07/2022 690217558 TulshiramKashinathShende THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
271 CHAMORSHI MH-30-008-444-001/251
(WAGHOLI) 		1830008000NRG23240620220266334 27/06/2022 Vaman Tulshiram Shende 1830008WL011489 Vaman Tulshiram Shende 00114 GDCB0000001 1474 1474 Processed 06/07/2022 690217558 VamanTulshiramShende THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
272 CHAMORSHI MH-30-008-444-001/252
(WAGHOLI) 		1830008000NRG23240620220266468 27/06/2022 vaishali wasudev shende 1830008WL011497 vaishali wasudev shende 00114 GDCB0000001 1538 1538 Processed 06/07/2022 690217558 vaishaliwasudevshende THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
273 CHAMORSHI MH-30-008-444-001/252
(WAGHOLI) 		1830008000NRG23240620220266467 27/06/2022 Wasudev Gangaramji Shende 1830008WL011497 Wasudev Gangaramji Shende 00114 GDCB0000001 1538 1538 Processed 06/07/2022 690217558 WasudevGangaramjiShende BANK OF INDIA(508505)
274 CHAMORSHI MH-30-008-444-001/258
(WAGHOLI) 		1830008000NRG23240620220267354 27/06/2022 Mangala Yashvant Porte 1830008WL011543 Mangala Yashvant Porte 00114 GDCB0000001 1366 1366 Processed 06/07/2022 690217558 MangalaYashvantPorte THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
275 CHAMORSHI MH-30-008-444-001/258
(WAGHOLI) 		1830008000NRG23240620220267353 27/06/2022 Yashvant Markandi Porte 1830008WL011543 Yashvant Markandi Porte 00114 GDCB0000001 1367 1367 Processed 06/07/2022 690217558 YashvantMarkandiPorte THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
276 CHAMORSHI MH-30-008-444-001/261
(WAGHOLI) 		1830008000NRG23240620220266336 27/06/2022 Shobha umaji bhoyar 1830008WL011489 Shobha umaji bhoyar 00114 GDCB0000001 1484 1484 Processed 06/07/2022 690217558 Shobhaumajibhoyar THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
277 CHAMORSHI MH-30-008-444-001/261
(WAGHOLI) 		1830008000NRG23240620220266335 27/06/2022 Umaji linga bhoyar 1830008WL011489 Umaji linga bhoyar 00114 GDCB0000001 1484 1484 Processed 06/07/2022 690217558 Umajilingabhoyar THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
278 CHAMORSHI MH-30-008-444-001/262
(WAGHOLI) 		1830008000NRG23240620220267932 27/06/2022 Surekha Mukharu Vatte 1830008WL011575 Surekha Mukharu Vatte 00114 GDCB0000001 1143 1143 Processed 06/07/2022 690217558 SurekhaMukharuVatte INDIA POST PAYMENTS BANK LIMITED(508528)
279 CHAMORSHI MH-30-008-444-001/267
(WAGHOLI) 		1830008000NRG23240620220266337 27/06/2022 Sangita Patru Gedam 1830008WL011489 Sangita Patru Gedam 00114 GDCB0000001 1463 1463 Processed 06/07/2022 690217558 SangitaPatruGedam THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
280 CHAMORSHI MH-30-008-444-001/270
(WAGHOLI) 		1830008000NRG23240620220267357 27/06/2022 Chetan Vilas Pal 1830008WL011543 Chetan Vilas Pal 00114 GDCB0000001 1400 1400 Processed 06/07/2022 690217558 ChetanVilasPal THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
281 CHAMORSHI MH-30-008-444-001/270
(WAGHOLI) 		1830008000NRG23240620220267356 27/06/2022 Maya Vilas Paal 1830008WL011543 Maya Vilas Paal 00114 GDCB0000001 1400 1400 Processed 06/07/2022 690217558 MayaVilasPaal THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
282 CHAMORSHI MH-30-008-444-001/270
(WAGHOLI) 		1830008000NRG23240620220267355 27/06/2022 Vilas rumaji Pal 1830008WL011543 Vilas rumaji Pal 00114 GDCB0000001 1400 1400 Processed 06/07/2022 690217558 VilasrumajiPal THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
283 CHAMORSHI MH-30-008-444-001/274
(WAGHOLI) 		1830008000NRG23240620220267358 27/06/2022 chandrakant shrihari pal 1830008WL011543 chandrakant shrihari pal 00114 GDCB0000001 1373 1373 Processed 06/07/2022 690217558 chandrakantshriharipal THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
284 CHAMORSHI MH-30-008-444-001/274
(WAGHOLI) 		1830008000NRG23240620220267359 27/06/2022 durgabai chandrakant pal 1830008WL011543 durgabai chandrakant pal 00114 GDCB0000001 1373 1373 Processed 06/07/2022 690217558 durgabaichandrakantpal THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
285 CHAMORSHI MH-30-008-444-001/277
(WAGHOLI) 		1830008000NRG23240620220267933 27/06/2022 Baburao nagoji Kirme 1830008WL011575 Baburao nagoji Kirme 00114 GDCB0000001 516 516 Processed 06/07/2022 690217558 BaburaonagojiKirme THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
286 CHAMORSHI MH-30-008-444-001/277
(WAGHOLI) 		1830008000NRG23240620220267934 27/06/2022 Chandrakala Baburao Kirme 1830008WL011575 Chandrakala Baburao Kirme 00114 GDCB0000001 515 515 Processed 06/07/2022 690217558 ChandrakalaBaburaoKirme THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
287 CHAMORSHI MH-30-008-444-001/29
(WAGHOLI) 		1830008000NRG23240620220266474 27/06/2022 Mayabai Bhauji bhoyar 1830008WL011497 Mayabai Bhauji bhoyar 00114 GDCB0000001 1279 1279 Processed 06/07/2022 690217558 MayabaiBhaujibhoyar THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
288 CHAMORSHI MH-30-008-444-001/31
(WAGHOLI) 		1830008000NRG23240620220267936 27/06/2022 Sunanda Vasudev Gedam 1830008WL011575 Sunanda Vasudev Gedam 00114 GDCB0000001 1296 1296 Processed 06/07/2022 690217558 SunandaVasudevGedam THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
289 CHAMORSHI MH-30-008-444-001/31
(WAGHOLI) 		1830008000NRG23240620220267935 27/06/2022 Vasudev Gangaram Gedam 1830008WL011575 Vasudev Gangaram Gedam 00114 GDCB0000001 1297 1297 Processed 06/07/2022 690217558 VasudevGangaramGedam THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
290 CHAMORSHI MH-30-008-444-001/322
(WAGHOLI) 		1830008000NRG23240620220267362 27/06/2022 giridhar shivram zarkar 1830008WL011543 giridhar shivram zarkar 00114 GDCB0000001 1411 1411 Processed 06/07/2022 690217558 giridharshivramzarkar THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
291 CHAMORSHI MH-30-008-444-001/322
(WAGHOLI) 		1830008000NRG23240620220267363 27/06/2022 Premila Giridhar Zarkar 1830008WL011543 Premila Giridhar Zarkar 00114 GDCB0000001 1410 1410 Processed 06/07/2022 690217558 PremilaGiridharZarkar THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
292 CHAMORSHI MH-30-008-444-001/324
(WAGHOLI) 		1830008000NRG23240620220267364 27/06/2022 Prakash Sakharam Porte 1830008WL011543 Prakash Sakharam Porte 00114 GDCB0000001 1565 1565 Processed 06/07/2022 690217558 PrakashSakharamPorte THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
293 CHAMORSHI MH-30-008-444-001/324
(WAGHOLI) 		1830008000NRG23240620220267366 27/06/2022 venutai vilas porate 1830008WL011543 venutai vilas porate 00114 GDCB0000001 1419 1419 Processed 06/07/2022 690217558 venutaivilasporate THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
294 CHAMORSHI MH-30-008-444-001/324
(WAGHOLI) 		1830008000NRG23240620220267365 27/06/2022 vilas sakharam porte 1830008WL011543 vilas sakharam porte 00114 GDCB0000001 1419 1419 Processed 06/07/2022 690217558 vilassakharamporte BANK OF MAHARASHTRA(607387)
295 CHAMORSHI MH-30-008-444-001/344
(WAGHOLI) 		1830008000NRG23240620220266475 27/06/2022 Bandu Fakaru Bhoyar 1830008WL011497 Bandu Fakaru Bhoyar 00114 GDCB0000001 1441 1441 Processed 06/07/2022 690217558 BanduFakaruBhoyar THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
296 CHAMORSHI MH-30-008-444-001/344
(WAGHOLI) 		1830008000NRG23240620220266476 27/06/2022 geeta bandu bhotar 1830008WL011497 geeta bandu bhotar 00114 GDCB0000001 1440 1440 Processed 06/07/2022 690217558 geetabandubhotar THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
297 CHAMORSHI MH-30-008-444-001/344
(WAGHOLI) 		1830008000NRG23240620220266477 27/06/2022 Swapnil Bandu Bhoyar 1830008WL011497 Swapnil Bandu Bhoyar 00114 GDCB0000001 1335 1335 Processed 06/07/2022 690217558 SwapnilBanduBhoyar THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
298 CHAMORSHI MH-30-008-444-001/345
(WAGHOLI) 		1830008000NRG23240620220267368 27/06/2022 bharti raju porate 1830008WL011543 bharti raju porate 00114 GDCB0000001 1277 1277 Processed 06/07/2022 690217558 bhartirajuporate THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
299 CHAMORSHI MH-30-008-444-001/345
(WAGHOLI) 		1830008000NRG23240620220267367 27/06/2022 raju pundalik porate 1830008WL011543 raju pundalik porate 00114 GDCB0000001 1533 1533 Processed 06/07/2022 690217558 rajupundalikporate THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
300 CHAMORSHI MH-30-008-444-001/346
(WAGHOLI) 		1830008000NRG23240620220267370 27/06/2022 vanita waman porte 1830008WL011543 vanita waman porte 00114 GDCB0000001 1199 1199 Processed 06/07/2022 690217558 vanitawamanporte THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
301 CHAMORSHI MH-30-008-444-001/346
(WAGHOLI) 		1830008000NRG23240620220267369 27/06/2022 waman manohar porte 1830008WL011543 waman manohar porte 00114 GDCB0000001 1199 1199 Processed 06/07/2022 690217558 wamanmanoharporte THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
302 CHAMORSHI MH-30-008-444-001/348
(WAGHOLI) 		1830008000NRG23240620220267372 27/06/2022 shila pandurang narule 1830008WL011543 shila pandurang narule 00114 GDCB0000001 889 889 Processed 06/07/2022 690217558 shilapandurangnarule THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
303 CHAMORSHI MH-30-008-444-001/349
(WAGHOLI) 		1830008000NRG23240620220267374 27/06/2022 lata dhekalu narule 1830008WL011543 lata dhekalu narule 00114 GDCB0000001 1316 1316 Processed 06/07/2022 690217558 latadhekalunarule THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
304 CHAMORSHI MH-30-008-444-001/352
(WAGHOLI) 		1830008000NRG23240620220267376 27/06/2022 Dipika Pramod Porate 1830008WL011543 Dipika Pramod Porate 00114 GDCB0000001 1185 1185 Processed 06/07/2022 690217558 DipikaPramodPorate THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
305 CHAMORSHI MH-30-008-444-001/352
(WAGHOLI) 		1830008000NRG23240620220267375 27/06/2022 Pramod Patru Porate 1830008WL011543 Pramod Patru Porate 00114 GDCB0000001 1423 1423 Processed 06/07/2022 690217558 PramodPatruPorate THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
306 CHAMORSHI MH-30-008-444-001/353
(WAGHOLI) 		1830008000NRG23240620220266480 27/06/2022 Chandrakala Janaji Shende 1830008WL011497 Chandrakala Janaji Shende 00114 GDCB0000001 1262 1262 Processed 06/07/2022 690217558 ChandrakalaJanajiShende THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
307 CHAMORSHI MH-30-008-444-001/353
(WAGHOLI) 		1830008000NRG23240620220266479 27/06/2022 Janaji Soma Shende 1830008WL011497 Janaji Soma Shende 00114 GDCB0000001 1263 1263 Processed 06/07/2022 690217558 JanajiSomaShende THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
308 CHAMORSHI MH-30-008-444-001/354
(WAGHOLI) 		1830008000NRG23240620220266481 27/06/2022 Raibai Tulshiram Shende 1830008WL011497 Raibai Tulshiram Shende 00114 GDCB0000001 1371 1371 Processed 06/07/2022 690217558 RaibaiTulshiramShende THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
309 CHAMORSHI MH-30-008-444-001/40
(WAGHOLI) 		1830008000NRG23240620220267381 27/06/2022 Kevalram Atmaram Porte 1830008WL011543 Kevalram Atmaram Porte 00114 GDCB0000001 1408 1408 Processed 06/07/2022 690217558 KevalramAtmaramPorte THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
310 CHAMORSHI MH-30-008-444-001/40
(WAGHOLI) 		1830008000NRG23240620220267382 27/06/2022 Tarabai Kevalram Porte 1830008WL011543 Tarabai Kevalram Porte 00114 GDCB0000001 1408 1408 Processed 06/07/2022 690217558 TarabaiKevalramPorte THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
311 CHAMORSHI MH-30-008-444-001/42
(WAGHOLI) 		1830008000NRG23240620220267948 27/06/2022 Hirachand Govinda Wadke 1830008WL011575 Hirachand Govinda Wadke 00114 GDCB0000001 1128 1128 Processed 06/07/2022 690217558 HirachandGovindaWadke BANK OF MAHARASHTRA(607387)
312 CHAMORSHI MH-30-008-444-001/47
(WAGHOLI) 		1830008000NRG23240620220266497 27/06/2022 premanand ustan khobragade 1830008WL011497 premanand ustan khobragade 00114 GDCB0000001 1295 1295 Processed 06/07/2022 690217558 premanandustankhobragade THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
313 CHAMORSHI MH-30-008-444-001/47
(WAGHOLI) 		1830008000NRG23240620220266496 27/06/2022 tarabai ustan khobragade 1830008WL011497 tarabai ustan khobragade 00114 GDCB0000001 1294 1294 Processed 06/07/2022 690217558 tarabaiustankhobragade THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
314 CHAMORSHI MH-30-008-444-001/47
(WAGHOLI) 		1830008000NRG23240620220266495 27/06/2022 ustan kawdu khobragade 1830008WL011497 ustan kawdu khobragade 00114 GDCB0000001 1294 1294 Processed 06/07/2022 690217558 ustankawdukhobragade THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
315 CHAMORSHI MH-30-008-444-001/49
(WAGHOLI) 		1830008000NRG23240620220267385 27/06/2022 Mangala Divvakar Dhote 1830008WL011543 Mangala Divvakar Dhote 00114 GDCB0000001 1301 1301 Processed 06/07/2022 690217558 MangalaDivvakarDhote THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
316 CHAMORSHI MH-30-008-444-001/49
(WAGHOLI) 		1830008000NRG23240620220267386 27/06/2022 vinod diwakar dhote 1830008WL011543 vinod diwakar dhote 00114 GDCB0000001 1561 1561 Processed 06/07/2022 690217558 vinoddiwakardhote THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
317 CHAMORSHI MH-30-008-444-001/53
(WAGHOLI) 		1830008000NRG23240620220266355 27/06/2022 Bajirav Bapuji Shende 1830008WL011489 Bajirav Bapuji Shende 00114 GDCB0000001 1552 1552 Processed 06/07/2022 690217558 BajiravBapujiShende THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
318 CHAMORSHI MH-30-008-444-001/53
(WAGHOLI) 		1830008000NRG23240620220266357 27/06/2022 Kartik Bajirao Shende 1830008WL011489 Kartik Bajirao Shende 00114 GDCB0000001 1553 1553 Processed 06/07/2022 690217558 KartikBajiraoShende BANK OF INDIA(508505)
319 CHAMORSHI MH-30-008-444-001/55
(WAGHOLI) 		1830008000NRG23240620220266499 27/06/2022 Surekha Tantuji Shende 1830008WL011497 Surekha Tantuji Shende 00114 GDCB0000001 1412 1412 Processed 06/07/2022 690217558 SurekhaTantujiShende THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
320 CHAMORSHI MH-30-008-444-001/55
(WAGHOLI) 		1830008000NRG23240620220266498 27/06/2022 Tantuji Keshav Shende 1830008WL011497 Tantuji Keshav Shende 00114 GDCB0000001 1412 1412 Processed 06/07/2022 690217558 TantujiKeshavShende THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
321 CHAMORSHI MH-30-008-444-001/57
(WAGHOLI) 		1830008000NRG23240620220266501 27/06/2022 Anandabai Narayan bhoyar 1830008WL011497 Anandabai Narayan bhoyar 00114 GDCB0000001 1556 1556 Processed 06/07/2022 690217558 AnandabaiNarayanbhoyar THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
322 CHAMORSHI MH-30-008-444-001/57
(WAGHOLI) 		1830008000NRG23240620220266500 27/06/2022 Narayan Patruji bhoyar 1830008WL011497 Narayan Patruji bhoyar 00114 GDCB0000001 1556 1556 Processed 06/07/2022 690217558 NarayanPatrujibhoyar THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
323 CHAMORSHI MH-30-008-444-001/59
(WAGHOLI) 		1830008000NRG23240620220266359 27/06/2022 Mukharu Parshuram Shende 1830008WL011489 Mukharu Parshuram Shende 00114 GDCB0000001 1180 1180 Processed 06/07/2022 690217558 MukharuParshuramShende THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
324 CHAMORSHI MH-30-008-444-001/59
(WAGHOLI) 		1830008000NRG23240620220266358 27/06/2022 parshuram kashinath shende 1830008WL011489 parshuram kashinath shende 00114 GDCB0000001 1181 1181 Processed 06/07/2022 690217558 parshuramkashinathshende THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
325 CHAMORSHI MH-30-008-444-001/64
(WAGHOLI) 		1830008000NRG23240620220267957 27/06/2022 Kamalbai Prakash Thakur 1830008WL011575 Kamalbai Prakash Thakur 00114 GDCB0000001 1133 1133 Processed 06/07/2022 690217558 KamalbaiPrakashThakur THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
326 CHAMORSHI MH-30-008-444-001/64
(WAGHOLI) 		1830008000NRG23240620220267956 27/06/2022 prakash doma thakur 1830008WL011575 prakash doma thakur 00114 GDCB0000001 1134 1134 Processed 06/07/2022 690217558 prakashdomathakur THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
327 CHAMORSHI MH-30-008-444-001/70
(WAGHOLI) 		1830008000NRG23240620220267960 27/06/2022 Manisha Ramesh Barsgade 1830008WL011575 Manisha Ramesh Barsgade 00114 GDCB0000001 1139 1139 Processed 06/07/2022 690217558 ManishaRameshBarsgade THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
328 CHAMORSHI MH-30-008-444-001/70
(WAGHOLI) 		1830008000NRG23240620220267959 27/06/2022 Ramesh Ramchandra Barsagade 1830008WL011575 Ramesh Ramchandra Barsagade 00114 GDCB0000001 1140 1140 Processed 06/07/2022 690217558 RameshRamchandraBarsagade THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
329 CHAMORSHI MH-30-008-444-001/77
(WAGHOLI) 		1830008000NRG23240620220266361 27/06/2022 khushal rohidas kadaskar 1830008WL011489 khushal rohidas kadaskar 00114 GDCB0000001 1277 1277 Processed 06/07/2022 690217558 khushalrohidaskadaskar THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
330 CHAMORSHI MH-30-008-444-001/84
(WAGHOLI) 		1830008000NRG23240620220266363 27/06/2022 rekha tikaram kadaskar 1830008WL011489 rekha tikaram kadaskar 00114 GDCB0000001 1456 1456 Processed 06/07/2022 690217558 rekhatikaramkadaskar THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
331 CHAMORSHI MH-30-008-444-001/9
(WAGHOLI) 		1830008000NRG23240620220267391 27/06/2022 Pitambar Tikaram Porte 1830008WL011543 Pitambar Tikaram Porte 00114 GDCB0000001 1489 1489 Processed 06/07/2022 690217558 PitambarTikaramPorte THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
332 CHAMORSHI MH-30-008-444-001/91
(WAGHOLI) 		1830008000NRG23240620220267394 27/06/2022 vithabai wasudev porte 1830008WL011543 vithabai wasudev porte 00114 GDCB0000001 1328 1328 Processed 06/07/2022 690217558 vithabaiwasudevporte THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
333 CHAMORSHI MH-30-008-444-001/91
(WAGHOLI) 		1830008000NRG23240620220267393 27/06/2022 wasudev nago porte 1830008WL011543 wasudev nago porte 00114 GDCB0000001 1329 1329 Processed 06/07/2022 690217558 wasudevnagoporte THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
334 CHAMORSHI MH-30-008-444-001/95
(WAGHOLI) 		1830008000NRG23240620220266502 27/06/2022 baruji patru bhoyar 1830008WL011497 baruji patru bhoyar 00114 GDCB0000001 1465 1465 Processed 06/07/2022 690217558 barujipatrubhoyar THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
335 CHAMORSHI MH-30-008-444-001/95
(WAGHOLI) 		1830008000NRG23240620220266504 27/06/2022 sandip baruji bhoyar 1830008WL011497 sandip baruji bhoyar 00114 GDCB0000001 1414 1414 Processed 06/07/2022 690217558 sandipbarujibhoyar THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
336 CHAMORSHI MH-30-008-444-001/95
(WAGHOLI) 		1830008000NRG23240620220266503 27/06/2022 tukadabai baruji bhoyar 1830008WL011497 tukadabai baruji bhoyar 00114 GDCB0000001 1465 1465 Processed 06/07/2022 690217558 tukadabaibarujibhoyar THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
337 CHAMORSHI MH-30-008-444-001/97
(WAGHOLI) 		1830008000NRG23240620220267396 27/06/2022 Sapana Hemant Pal 1830008WL011543 Sapana Hemant Pal 00114 GDCB0000001 1424 1424 Processed 06/07/2022 690217558 SapanaHemantPal THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
338 CHAMORSHI MH-30-008-448-004/79
(WALSARA) 		1830008000NRG23270620220274713 27/06/2022 Baburao Amrut Madavi 1830008WL011950 Baburao Amrut Madavi 00114 GDCB0000001 1792 1792 Processed 06/07/2022 690217558 BaburaoAmrutMadavi BANK OF MAHARASHTRA(607387)
339 CHAMORSHI MH-30-008-448-004/79
(WALSARA) 		1830008000NRG23270620220274714 27/06/2022 NIRAMALA BABURAV MADAVI 1830008WL011950 NIRAMALA BABURAV MADAVI 00114 GDCB0000001 1792 1792 Processed 06/07/2022 690217558 NIRAMALABABURAVMADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
340 CHAMORSHI MH-30-008-457-001/13
(WELTUR TUKUM) 		1830008000NRG23240620220269499 27/06/2022 Lalitabai Gangaram Mankar 1830008WL011680 Lalitabai Gangaram Mankar 00114 GDCB0000001 1566 1566 Processed 06/07/2022 690217558 LalitabaiGangaramMankar THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
341 CHAMORSHI MH-30-008-457-001/23
(WELTUR TUKUM) 		1830008000NRG23240620220269484 27/06/2022 shubhangi dilip ghubade 1830008WL011679 shubhangi dilip ghubade 00114 GDCB0000001 1566 1566 Processed 06/07/2022 690217558 shubhangidilipghubade THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
342 CHAMORSHI MH-30-008-457-001/9
(WELTUR TUKUM) 		1830008000NRG23240620220269494 27/06/2022 Yashodha Eknath Dhanorkar 1830008WL011679 Yashodha Eknath Dhanorkar 00114 GDCB0000001 1566 1566 Processed 06/07/2022 690217558 YashodhaEknathDhanorkar THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
343 CHAMORSHI MH-30-008-457-002/101
(WELTUR TUKUM) 		1830008000NRG23240620220269506 27/06/2022 Manjula Gopala Urkude 1830008WL011680 Manjula Gopala Urkude 00114 GDCB0000001 1566 1566 Processed 06/07/2022 690217558 ManjulaGopalaUrkude THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
344 CHAMORSHI MH-30-008-457-002/105
(WELTUR TUKUM) 		1830008000NRG23240620220269509 27/06/2022 shobha nimbaji themaskar 1830008WL011680 shobha nimbaji themaskar 00114 GDCB0000001 1566 1566 Processed 06/07/2022 690217558 shobhanimbajithemaskar THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
345 CHAMORSHI MH-30-008-457-002/70
(WELTUR TUKUM) 		1830008000NRG23240620220269497 27/06/2022 Sangita Somaji Chanorkar 1830008WL011679 Sangita Somaji Chanorkar 00114 GDCB0000001 1566 1566 Processed 06/07/2022 690217558 SangitaSomajiChanorkar THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
SubTotal 271685 271685
346 CHAMORSHI MH-30-008-201-001/3
(KHURD) 		1830008000NRG23270620220274339 27/06/2022 BABYTAI MANOHAR SHENDE 1830008WL011937 BABYTAI MANOHAR SHENDE 00415 SBIN0011421 1792 1792 Processed 06/07/2022 690217558 BABYTAIMANOHARSHENDE STATE BANK OF INDIA(508548)
347 CHAMORSHI MH-30-008-201-003/44
(KHURD) 		1830008000NRG23240620220270718 27/06/2022 kailas madhaw dhodre 1830008WL011693 kailas madhaw dhodre 00415 SBIN0011421 1692 1692 Processed 06/07/2022 690217558 kailasmadhawdhodre STATE BANK OF INDIA(508548)
348 CHAMORSHI MH-30-008-201-003/97
(KHURD) 		1830008000NRG23240620220270831 27/06/2022 RUSHIJI DHIVARU SATPUTE 1830008WL011693 RUSHIJI DHIVARU SATPUTE 00415 SBIN0011421 1115 1115 Processed 06/07/2022 690217558 RUSHIJIDHIVARUSATPUTE STATE BANK OF INDIA(508548)
349 CHAMORSHI MH-30-008-320-001/189
(NAVEGAON-MAL) 		1830008000NRG23240620220268048 27/06/2022 parshuram vistari boliwar 1830008WL011585 parshuram vistari boliwar 00415 SBIN0011421 1582 1582 Processed 06/07/2022 690217558 parshuramvistariboliwar STATE BANK OF INDIA(508548)
350 CHAMORSHI MH-30-008-434-001/63
(VISAPUR RAYATWARI) 		1830008000NRG23270620220274929 27/06/2022 satish kanha takada 1830008WL011962 satish kanha takada 00415 SBIN0011421 1044 1044 Processed 06/07/2022 690217558 satishkanhatakada STATE BANK OF INDIA(508548)
351 CHAMORSHI MH-30-008-434-001/79
(VISAPUR RAYATWARI) 		1830008000NRG23270620220274932 27/06/2022 nalubai sainath barsagade 1830008WL011962 nalubai sainath barsagade 00415 SBIN0011421 722 722 Processed 06/07/2022 690217558 nalubaisainathbarsagade BANK OF INDIA(508505)
352 CHAMORSHI MH-30-008-434-008/25
(VISAPUR RAYATWARI) 		1830008000NRG23270620220274665 27/06/2022 chandrakala tulshiram bhurse 1830008WL011949 chandrakala tulshiram bhurse 00415 SBIN0011421 1161 1161 Processed 06/07/2022 690217558 chandrakalatulshirambhurse STATE BANK OF INDIA(508548)
353 CHAMORSHI MH-30-008-434-008/7
(VISAPUR RAYATWARI) 		1830008000NRG23270620220274688 27/06/2022 sakhubai anil bodalkar 1830008WL011949 sakhubai anil bodalkar 00415 SBIN0011421 570 570 Processed 06/07/2022 690217558 sakhubaianilbodalkar STATE BANK OF INDIA(508548)
354 CHAMORSHI MH-30-008-447-001/112
(WAKDI) 		1830008000NRG23270620220274530 27/06/2022 NANDAJI SUKHARAM KODAP 1830008WL011941 NANDAJI SUKHARAM KODAP 00415 SBIN0011421 1501 1501 Processed 06/07/2022 690217558 NANDAJISUKHARAMKODAP STATE BANK OF INDIA(508548)
355 CHAMORSHI MH-30-008-448-001/177
(WALSARA) 		1830008000NRG23270620220274704 27/06/2022 Prabhu Hiraji Barsagade 1830008WL011950 Prabhu Hiraji Barsagade 00415 SBIN0011421 1792 1792 Processed 06/07/2022 690217558 PrabhuHirajiBarsagade VIDHARBHA KOKAN GRAMIN BANK(508516)
356 CHAMORSHI MH-30-008-448-004/41
(WALSARA) 		1830008000NRG23270620220274718 27/06/2022 sachin yogeshwar kumare 1830008WL011951 sachin yogeshwar kumare 00415 SBIN0011421 1792 1792 Processed 06/07/2022 690217558 sachinyogeshwarkumare STATE BANK OF INDIA(508548)
SubTotal 14763 14763
357 CHAMORSHI MH-30-008-062-001/2
(CHANDANKHEDI) 		1830008000NRG23270620220274545 27/06/2022 moreshwar gangadhar charade 1830008WL011942 moreshwar gangadhar charade 00415 SBIN0013755 1614 1614 Processed 06/07/2022 690217558 moreshwargangadharcharade STATE BANK OF INDIA(508548)
358 CHAMORSHI MH-30-008-159-001/244
(JAIRAMPUR) 		1830008000NRG23270620220270927 27/06/2022 bharati ramesh totpalliwar 1830008WL011702 bharati ramesh totpalliwar 00415 SBIN0013755 1736 1736 Processed 06/07/2022 690217558 bharatirameshtotpalliwar STATE BANK OF INDIA(508548)
SubTotal 3350 3350
359 CHAMORSHI MH-30-008-017-001/23
(ANKHODA) 		1830008000NRG23240620220268946 27/06/2022 Parvatabai Babaji Dane 1830008WL011639 Parvatabai Babaji Dane 00540 BKID0WAINGB 1566 1566 Processed 06/07/2022 690217558 ParvatabaiBabajiDane VIDHARBHA KOKAN GRAMIN BANK(508516)
360 CHAMORSHI MH-30-008-017-001/23
(ANKHODA) 		1830008000NRG23240620220268947 27/06/2022 Suvarna Dpak Dane 1830008WL011639 Suvarna Dpak Dane 00540 BKID0WAINGB 1566 1566 Processed 06/07/2022 690217558 SuvarnaDpakDane THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
361 CHAMORSHI MH-30-008-017-001/294
(ANKHODA) 		1830008000NRG23240620220268949 27/06/2022 Indira Jagdish Pote 1830008WL011639 Indira Jagdish Pote 00540 BKID0WAINGB 1566 1566 Processed 06/07/2022 690217558 IndiraJagdishPote VIDHARBHA KOKAN GRAMIN BANK(508516)
362 CHAMORSHI MH-30-008-017-001/294
(ANKHODA) 		1830008000NRG23240620220268948 27/06/2022 Jagdish Shankar Porte 1830008WL011639 Jagdish Shankar Porte 00540 BKID0WAINGB 1566 1566 Processed 06/07/2022 690217558 JagdishShankarPorte STATE BANK OF INDIA(508548)
363 CHAMORSHI MH-30-008-017-001/469
(ANKHODA) 		1830008000NRG23240620220268951 27/06/2022 Rupatai Vaman Zarkar 1830008WL011639 Rupatai Vaman Zarkar 00540 BKID0WAINGB 1566 1566 Processed 06/07/2022 690217558 RupataiVamanZarkar VIDHARBHA KOKAN GRAMIN BANK(508516)
364 CHAMORSHI MH-30-008-017-001/469
(ANKHODA) 		1830008000NRG23240620220268950 27/06/2022 vaman bhuji zharkar 1830008WL011639 vaman bhuji zharkar 00540 BKID0WAINGB 1566 1566 Processed 06/07/2022 690217558 vamanbhujizharkar VIDHARBHA KOKAN GRAMIN BANK(508516)
365 CHAMORSHI MH-30-008-062-001/117
(CHANDANKHEDI) 		1830008000NRG23270620220274541 27/06/2022 NITIN DADAJI IJAMANAKAR 1830008WL011942 NITIN DADAJI IJAMANAKAR 00540 BKID0WAINGB 1626 1626 Processed 06/07/2022 690217558 NITINDADAJIIJAMANAKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
366 CHAMORSHI MH-30-008-062-001/147
(CHANDANKHEDI) 		1830008000NRG23270620220274554 27/06/2022 Ratnmala Sanjay Khedakar 1830008WL011943 Ratnmala Sanjay Khedakar 00540 BKID0WAINGB 1248 1248 Processed 06/07/2022 690217558 RatnmalaSanjayKhedakar VIDHARBHA KOKAN GRAMIN BANK(508516)
367 CHAMORSHI MH-30-008-062-001/147
(CHANDANKHEDI) 		1830008000NRG23270620220274553 27/06/2022 Sanjay Abaji Khedekar 1830008WL011943 Sanjay Abaji Khedekar 00540 BKID0WAINGB 1248 1248 Processed 06/07/2022 690217558 SanjayAbajiKhedekar VIDHARBHA KOKAN GRAMIN BANK(508516)
368 CHAMORSHI MH-30-008-062-001/152
(CHANDANKHEDI) 		1830008000NRG23270620220274557 27/06/2022 santosh vithal hulke 1830008WL011943 santosh vithal hulke 00540 BKID0WAINGB 1236 1236 Processed 06/07/2022 690217558 santoshvithalhulke VIDHARBHA KOKAN GRAMIN BANK(508516)
369 CHAMORSHI MH-30-008-062-001/152
(CHANDANKHEDI) 		1830008000NRG23270620220274556 27/06/2022 vimal vithal hulake 1830008WL011943 vimal vithal hulake 00540 BKID0WAINGB 1236 1236 Processed 06/07/2022 690217558 vimalvithalhulake VIDHARBHA KOKAN GRAMIN BANK(508516)
370 CHAMORSHI MH-30-008-062-001/152
(CHANDANKHEDI) 		1830008000NRG23270620220274555 27/06/2022 vithal nanu hulake 1830008WL011943 vithal nanu hulake 00540 BKID0WAINGB 1236 1236 Processed 06/07/2022 690217558 vithalnanuhulake VIDHARBHA KOKAN GRAMIN BANK(508516)
371 CHAMORSHI MH-30-008-062-001/2
(CHANDANKHEDI) 		1830008000NRG23270620220274544 27/06/2022 devkubai gangadhar charade 1830008WL011942 devkubai gangadhar charade 00540 BKID0WAINGB 1614 1614 Processed 06/07/2022 690217558 devkubaigangadharcharade VIDHARBHA KOKAN GRAMIN BANK(508516)
372 CHAMORSHI MH-30-008-062-001/2
(CHANDANKHEDI) 		1830008000NRG23270620220274543 27/06/2022 gangadhar tukaram charade 1830008WL011942 gangadhar tukaram charade 00540 BKID0WAINGB 1614 1614 Processed 06/07/2022 690217558 gangadhartukaramcharade VIDHARBHA KOKAN GRAMIN BANK(508516)
373 CHAMORSHI MH-30-008-062-001/2
(CHANDANKHEDI) 		1830008000NRG23270620220274546 27/06/2022 maya moreshwar charade 1830008WL011942 maya moreshwar charade 00540 BKID0WAINGB 1614 1614 Processed 06/07/2022 690217558 mayamoreshwarcharade THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
374 CHAMORSHI MH-30-008-062-001/28
(CHANDANKHEDI) 		1830008000NRG23270620220274549 27/06/2022 ATUL SUDHAKAR DOKE 1830008WL011942 ATUL SUDHAKAR DOKE 00540 BKID0WAINGB 1596 1596 Processed 06/07/2022 690217558 ATULSUDHAKARDOKE VIDHARBHA KOKAN GRAMIN BANK(508516)
375 CHAMORSHI MH-30-008-062-001/28
(CHANDANKHEDI) 		1830008000NRG23270620220274547 27/06/2022 sudhakar ravji doke 1830008WL011942 sudhakar ravji doke 00540 BKID0WAINGB 1596 1596 Processed 06/07/2022 690217558 sudhakarravjidoke VIDHARBHA KOKAN GRAMIN BANK(508516)
376 CHAMORSHI MH-30-008-062-001/28
(CHANDANKHEDI) 		1830008000NRG23270620220274548 27/06/2022 VANITA SUDHAKAR DOKE 1830008WL011942 VANITA SUDHAKAR DOKE 00540 BKID0WAINGB 1596 1596 Processed 06/07/2022 690217558 VANITASUDHAKARDOKE VIDHARBHA KOKAN GRAMIN BANK(508516)
377 CHAMORSHI MH-30-008-062-001/43
(CHANDANKHEDI) 		1830008000NRG23270620220274558 27/06/2022 Ramdas Lahu Nagapure 1830008WL011943 Ramdas Lahu Nagapure 00540 BKID0WAINGB 1248 1248 Processed 06/07/2022 690217558 RamdasLahuNagapure VIDHARBHA KOKAN GRAMIN BANK(508516)
378 CHAMORSHI MH-30-008-062-001/47
(CHANDANKHEDI) 		1830008000NRG23270620220274550 27/06/2022 arun kuliram shedmake 1830008WL011942 arun kuliram shedmake 00540 BKID0WAINGB 1626 1626 Processed 06/07/2022 690217558 arunkuliramshedmake VIDHARBHA KOKAN GRAMIN BANK(508516)
379 CHAMORSHI MH-30-008-062-001/54
(CHANDANKHEDI) 		1830008000NRG23270620220274552 27/06/2022 Sangita Sanjay Ejmankar 1830008WL011942 Sangita Sanjay Ejmankar 00540 BKID0WAINGB 1584 1584 Processed 06/07/2022 690217558 SangitaSanjayEjmankar VIDHARBHA KOKAN GRAMIN BANK(508516)
380 CHAMORSHI MH-30-008-062-001/54
(CHANDANKHEDI) 		1830008000NRG23270620220274551 27/06/2022 sanjay gopal ijamankar 1830008WL011942 sanjay gopal ijamankar 00540 BKID0WAINGB 1584 1584 Processed 06/07/2022 690217558 sanjaygopalijamankar VIDHARBHA KOKAN GRAMIN BANK(508516)
381 CHAMORSHI MH-30-008-062-001/98
(CHANDANKHEDI) 		1830008000NRG23270620220274587 27/06/2022 ushatu nanaji chunarkar 1830008WL011945 ushatu nanaji chunarkar 00540 BKID0WAINGB 1614 1614 Processed 06/07/2022 690217558 ushatunanajichunarkar VIDHARBHA KOKAN GRAMIN BANK(508516)
382 CHAMORSHI MH-30-008-062-001/99
(CHANDANKHEDI) 		1830008000NRG23270620220274590 27/06/2022 PRADEEP PARSHURAM CHUNARKAR 1830008WL011945 PRADEEP PARSHURAM CHUNARKAR 00540 BKID0WAINGB 1626 1626 Processed 06/07/2022 690217558 PRADEEPPARSHURAMCHUNARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
383 CHAMORSHI MH-30-008-062-001/99
(CHANDANKHEDI) 		1830008000NRG23270620220274589 27/06/2022 pushpa parshuram chunarkar 1830008WL011945 pushpa parshuram chunarkar 00540 BKID0WAINGB 1626 1626 Processed 06/07/2022 690217558 pushpaparshuramchunarkar VIDHARBHA KOKAN GRAMIN BANK(508516)
384 CHAMORSHI MH-30-008-062-002/13
(CHANDANKHEDI) 		1830008000NRG23270620220274571 27/06/2022 bebeibai satyavan zhade 1830008WL011944 bebeibai satyavan zhade 00540 BKID0WAINGB 1626 1626 Processed 06/07/2022 690217558 bebeibaisatyavanzhade VIDHARBHA KOKAN GRAMIN BANK(508516)
385 CHAMORSHI MH-30-008-062-002/145
(CHANDANKHEDI) 		1830008000NRG23270620220274592 27/06/2022 parshuram bhuji devade 1830008WL011945 parshuram bhuji devade 00540 BKID0WAINGB 1584 1584 Processed 06/07/2022 690217558 parshurambhujidevade VIDHARBHA KOKAN GRAMIN BANK(508516)
386 CHAMORSHI MH-30-008-062-002/145
(CHANDANKHEDI) 		1830008000NRG23270620220274593 27/06/2022 sarita parshuram devade 1830008WL011945 sarita parshuram devade 00540 BKID0WAINGB 1584 1584 Processed 06/07/2022 690217558 saritaparshuramdevade VIDHARBHA KOKAN GRAMIN BANK(508516)
387 CHAMORSHI MH-30-008-062-002/160
(CHANDANKHEDI) 		1830008000NRG23270620220274573 27/06/2022 pramod ramesh alagamkar 1830008WL011944 pramod ramesh alagamkar 00540 BKID0WAINGB 1596 1596 Processed 06/07/2022 690217558 pramodrameshalagamkar VIDHARBHA KOKAN GRAMIN BANK(508516)
388 CHAMORSHI MH-30-008-062-002/160
(CHANDANKHEDI) 		1830008000NRG23270620220274574 27/06/2022 priti pramod alagamkar 1830008WL011944 priti pramod alagamkar 00540 BKID0WAINGB 1596 1596 Processed 06/07/2022 690217558 pritipramodalagamkar VIDHARBHA KOKAN GRAMIN BANK(508516)
389 CHAMORSHI MH-30-008-062-002/161
(CHANDANKHEDI) 		1830008000NRG23270620220274575 27/06/2022 devrao lahuji pal 1830008WL011944 devrao lahuji pal 00540 BKID0WAINGB 1608 1608 Processed 06/07/2022 690217558 devraolahujipal THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
390 CHAMORSHI MH-30-008-062-002/20
(CHANDANKHEDI) 		1830008000NRG23270620220274567 27/06/2022 punjaram kanhu kove 1830008WL011943 punjaram kanhu kove 00540 BKID0WAINGB 1248 1248 Processed 06/07/2022 690217558 punjaramkanhukove VIDHARBHA KOKAN GRAMIN BANK(508516)
391 CHAMORSHI MH-30-008-062-002/20
(CHANDANKHEDI) 		1830008000NRG23270620220274568 27/06/2022 vimal punjaram kove 1830008WL011943 vimal punjaram kove 00540 BKID0WAINGB 1248 1248 Processed 06/07/2022 690217558 vimalpunjaramkove VIDHARBHA KOKAN GRAMIN BANK(508516)
392 CHAMORSHI MH-30-008-062-002/25
(CHANDANKHEDI) 		1830008000NRG23270620220274598 27/06/2022 Pushpa Bhauji Naspulwar 1830008WL011945 Pushpa Bhauji Naspulwar 00540 BKID0WAINGB 1608 1608 Processed 06/07/2022 690217558 PushpaBhaujiNaspulwar VIDHARBHA KOKAN GRAMIN BANK(508516)
393 CHAMORSHI MH-30-008-062-002/34
(CHANDANKHEDI) 		1830008000NRG23270620220274585 27/06/2022 Ravindra Dewaji Falke 1830008WL011944 Ravindra Dewaji Falke 00540 BKID0WAINGB 1596 1596 Processed 06/07/2022 690217558 RavindraDewajiFalke VIDHARBHA KOKAN GRAMIN BANK(508516)
394 CHAMORSHI MH-30-008-062-002/34
(CHANDANKHEDI) 		1830008000NRG23270620220274586 27/06/2022 Sunita ravindra falake 1830008WL011944 Sunita ravindra falake 00540 BKID0WAINGB 1596 1596 Processed 06/07/2022 690217558 Sunitaravindrafalake VIDHARBHA KOKAN GRAMIN BANK(508516)
395 CHAMORSHI MH-30-008-062-002/51
(CHANDANKHEDI) 		1830008000NRG23270620220274599 27/06/2022 shiranidas bodaku pal 1830008WL011945 shiranidas bodaku pal 00540 BKID0WAINGB 1614 1614 Processed 06/07/2022 690217558 shiranidasbodakupal VIDHARBHA KOKAN GRAMIN BANK(508516)
396 CHAMORSHI MH-30-008-201-001/123
(KHURD) 		1830008000NRG23270620220274330 27/06/2022 Kamalabai maroti Marskolhe 1830008WL011937 Kamalabai maroti Marskolhe 00540 BKID0WAINGB 1792 1792 Processed 06/07/2022 690217558 KamalabaimarotiMarskolhe THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
397 CHAMORSHI MH-30-008-201-001/123
(KHURD) 		1830008000NRG23270620220274331 27/06/2022 suresh maroti maraskolhe 1830008WL011937 suresh maroti maraskolhe 00540 BKID0WAINGB 1792 1792 Processed 06/07/2022 690217558 sureshmarotimaraskolhe STATE BANK OF INDIA(508548)
398 CHAMORSHI MH-30-008-201-001/197
(KHURD) 		1830008000NRG23270620220274332 27/06/2022 Arun Vishvanath Bhandekar 1830008WL011937 Arun Vishvanath Bhandekar 00540 BKID0WAINGB 1792 1792 Processed 06/07/2022 690217558 ArunVishvanathBhandekar VIDHARBHA KOKAN GRAMIN BANK(508516)
399 CHAMORSHI MH-30-008-201-001/20
(KHURD) 		1830008000NRG23270620220274335 27/06/2022 ekanath vithoba shende 1830008WL011937 ekanath vithoba shende 00540 BKID0WAINGB 1792 1792 Processed 06/07/2022 690217558 ekanathvithobashende VIDHARBHA KOKAN GRAMIN BANK(508516)
400 CHAMORSHI MH-30-008-201-001/20
(KHURD) 		1830008000NRG23270620220274333 27/06/2022 Parvata Vithoba Shende 1830008WL011937 Parvata Vithoba Shende 00540 BKID0WAINGB 1792 1792 Processed 06/07/2022 690217558 ParvataVithobaShende VIDHARBHA KOKAN GRAMIN BANK(508516)
401 CHAMORSHI MH-30-008-201-001/293
(KHURD) 		1830008000NRG23270620220274337 27/06/2022 DASHRATH SITKURA SATPUTE 1830008WL011937 DASHRATH SITKURA SATPUTE 00540 BKID0WAINGB 1792 1792 Processed 06/07/2022 690217558 DASHRATHSITKURASATPUTE VIDHARBHA KOKAN GRAMIN BANK(508516)
402 CHAMORSHI MH-30-008-201-001/293
(KHURD) 		1830008000NRG23270620220274336 27/06/2022 KIRAN DASHRATH SATPUTE 1830008WL011937 KIRAN DASHRATH SATPUTE 00540 BKID0WAINGB 1792 1792 Processed 06/07/2022 690217558 KIRANDASHRATHSATPUTE VIDHARBHA KOKAN GRAMIN BANK(508516)
403 CHAMORSHI MH-30-008-201-001/3
(KHURD) 		1830008000NRG23270620220274338 27/06/2022 MANOHAR DODAKUJI SHENDE 1830008WL011937 MANOHAR DODAKUJI SHENDE 00540 BKID0WAINGB 1792 1792 Processed 06/07/2022 690217558 MANOHARDODAKUJISHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
404 CHAMORSHI MH-30-008-201-001/366
(KHURD) 		1830008000NRG23270620220274341 27/06/2022 Sangita Santosh Vadegwar 1830008WL011937 Sangita Santosh Vadegwar 00540 BKID0WAINGB 1792 1792 Processed 06/07/2022 690217558 SangitaSantoshVadegwar THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
405 CHAMORSHI MH-30-008-201-001/51
(KHURD) 		1830008000NRG23270620220274342 27/06/2022 Ashok Sonu Meshram 1830008WL011937 Ashok Sonu Meshram 00540 BKID0WAINGB 1792 1792 Processed 06/07/2022 690217558 AshokSonuMeshram VIDHARBHA KOKAN GRAMIN BANK(508516)
406 CHAMORSHI MH-30-008-201-001/53
(KHURD) 		1830008000NRG23270620220274343 27/06/2022 Manoj Charandas Madavi 1830008WL011937 Manoj Charandas Madavi 00540 BKID0WAINGB 1792 1792 Processed 06/07/2022 690217558 ManojCharandasMadavi VIDHARBHA KOKAN GRAMIN BANK(508516)
407 CHAMORSHI MH-30-008-201-001/94
(KHURD) 		1830008000NRG23270620220274351 27/06/2022 alakabai kailas madavi 1830008WL011937 alakabai kailas madavi 00540 BKID0WAINGB 1792 1792 Processed 06/07/2022 690217558 alakabaikailasmadavi BANK OF INDIA(508505)
408 CHAMORSHI MH-30-008-201-001/94
(KHURD) 		1830008000NRG23270620220274350 27/06/2022 kailas lavangu madavi 1830008WL011937 kailas lavangu madavi 00540 BKID0WAINGB 1792 1792 Processed 06/07/2022 690217558 kailaslavangumadavi VIDHARBHA KOKAN GRAMIN BANK(508516)
409 CHAMORSHI MH-30-008-201-003/14
(KHURD) 		1830008000NRG23240620220270673 27/06/2022 chhaya dilip dhodare 1830008WL011693 chhaya dilip dhodare 00540 BKID0WAINGB 1624 1624 Processed 06/07/2022 690217558 chhayadilipdhodare VIDHARBHA KOKAN GRAMIN BANK(508516)
410 CHAMORSHI MH-30-008-201-003/14
(KHURD) 		1830008000NRG23240620220270674 27/06/2022 RAHUL DILIP DHODARE 1830008WL011693 RAHUL DILIP DHODARE 00540 BKID0WAINGB 876 876 Processed 06/07/2022 690217558 RAHULDILIPDHODARE VIDHARBHA KOKAN GRAMIN BANK(508516)
411 CHAMORSHI MH-30-008-201-003/16
(KHURD) 		1830008000NRG23240620220270678 27/06/2022 gurudeo shravan pipre 1830008WL011693 gurudeo shravan pipre 00540 BKID0WAINGB 1092 1092 Processed 06/07/2022 690217558 gurudeoshravanpipre THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
412 CHAMORSHI MH-30-008-201-003/16
(KHURD) 		1830008000NRG23240620220270679 27/06/2022 KANTABAI GURUDEV PIPRE 1830008WL011693 KANTABAI GURUDEV PIPRE 00540 BKID0WAINGB 1092 1092 Processed 06/07/2022 690217558 KANTABAIGURUDEVPIPRE VIDHARBHA KOKAN GRAMIN BANK(508516)
413 CHAMORSHI MH-30-008-201-003/17
(KHURD) 		1830008000NRG23240620220270683 27/06/2022 vanitabai ashok satpute 1830008WL011693 vanitabai ashok satpute 00540 BKID0WAINGB 1284 1284 Processed 06/07/2022 690217558 vanitabaiashoksatpute VIDHARBHA KOKAN GRAMIN BANK(508516)
414 CHAMORSHI MH-30-008-201-003/23
(KHURD) 		1830008000NRG23240620220270685 27/06/2022 girjabai maroti kunghadkar 1830008WL011693 girjabai maroti kunghadkar 00540 BKID0WAINGB 1350 1350 Processed 06/07/2022 690217558 girjabaimarotikunghadkar VIDHARBHA KOKAN GRAMIN BANK(508516)
415 CHAMORSHI MH-30-008-201-003/23
(KHURD) 		1830008000NRG23240620220270684 27/06/2022 MAROTI KANHU KUNGHADKAR 1830008WL011693 MAROTI KANHU KUNGHADKAR 00540 BKID0WAINGB 1350 1350 Processed 06/07/2022 690217558 MAROTIKANHUKUNGHADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
416 CHAMORSHI MH-30-008-201-003/24
(KHURD) 		1830008000NRG23240620220270692 27/06/2022 CHANDU DEVAJI GAVHARE 1830008WL011693 CHANDU DEVAJI GAVHARE 00540 BKID0WAINGB 1387 1387 Processed 06/07/2022 690217558 CHANDUDEVAJIGAVHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
417 CHAMORSHI MH-30-008-201-003/24
(KHURD) 		1830008000NRG23240620220270691 27/06/2022 kamalbai devaji gavhare 1830008WL011693 kamalbai devaji gavhare 00540 BKID0WAINGB 1100 1100 Processed 06/07/2022 690217558 kamalbaidevajigavhare VIDHARBHA KOKAN GRAMIN BANK(508516)
418 CHAMORSHI MH-30-008-201-003/25
(KHURD) 		1830008000NRG23240620220270694 27/06/2022 kalidas maroti bodalkar 1830008WL011693 kalidas maroti bodalkar 00540 BKID0WAINGB 1461 1461 Processed 06/07/2022 690217558 kalidasmarotibodalkar VIDHARBHA KOKAN GRAMIN BANK(508516)
419 CHAMORSHI MH-30-008-201-003/25
(KHURD) 		1830008000NRG23240620220270695 27/06/2022 lata kalidas bodalkar 1830008WL011693 lata kalidas bodalkar 00540 BKID0WAINGB 1460 1460 Processed 06/07/2022 690217558 latakalidasbodalkar VIDHARBHA KOKAN GRAMIN BANK(508516)
420 CHAMORSHI MH-30-008-201-003/29
(KHURD) 		1830008000NRG23240620220270702 27/06/2022 gayabai maroti satpute 1830008WL011693 gayabai maroti satpute 00540 BKID0WAINGB 1528 1528 Processed 06/07/2022 690217558 gayabaimarotisatpute VIDHARBHA KOKAN GRAMIN BANK(508516)
421 CHAMORSHI MH-30-008-201-003/29
(KHURD) 		1830008000NRG23240620220270701 27/06/2022 maroti horuji satpute 1830008WL011693 maroti horuji satpute 00540 BKID0WAINGB 1528 1528 Processed 06/07/2022 690217558 marotihorujisatpute VIDHARBHA KOKAN GRAMIN BANK(508516)
422 CHAMORSHI MH-30-008-201-003/33
(KHURD) 		1830008000NRG23240620220270706 27/06/2022 maltabai patruji satpute 1830008WL011693 maltabai patruji satpute 00540 BKID0WAINGB 1256 1256 Processed 06/07/2022 690217558 maltabaipatrujisatpute VIDHARBHA KOKAN GRAMIN BANK(508516)
423 CHAMORSHI MH-30-008-201-003/33
(KHURD) 		1830008000NRG23240620220270705 27/06/2022 patruji domaji satpute 1830008WL011693 patruji domaji satpute 00540 BKID0WAINGB 1256 1256 Processed 06/07/2022 690217558 patrujidomajisatpute BANK OF MAHARASHTRA(607387)
424 CHAMORSHI MH-30-008-201-003/34
(KHURD) 		1830008000NRG23240620220270707 27/06/2022 girmaji domaji satpute 1830008WL011693 girmaji domaji satpute 00540 BKID0WAINGB 1256 1256 Processed 06/07/2022 690217558 girmajidomajisatpute VIDHARBHA KOKAN GRAMIN BANK(508516)
425 CHAMORSHI MH-30-008-201-003/34
(KHURD) 		1830008000NRG23240620220270708 27/06/2022 mangala girmaji satpute 1830008WL011693 mangala girmaji satpute 00540 BKID0WAINGB 628 628 Processed 06/07/2022 690217558 mangalagirmajisatpute THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
426 CHAMORSHI MH-30-008-201-003/37
(KHURD) 		1830008000NRG23240620220270712 27/06/2022 madhuri sharad kunghadkar 1830008WL011693 madhuri sharad kunghadkar 00540 BKID0WAINGB 1638 1638 Processed 06/07/2022 690217558 madhurisharadkunghadkar VIDHARBHA KOKAN GRAMIN BANK(508516)
427 CHAMORSHI MH-30-008-201-003/44
(KHURD) 		1830008000NRG23240620220270719 27/06/2022 vandana kailas dhodre 1830008WL011693 vandana kailas dhodre 00540 BKID0WAINGB 1692 1692 Processed 06/07/2022 690217558 vandanakailasdhodre VIDHARBHA KOKAN GRAMIN BANK(508516)
428 CHAMORSHI MH-30-008-201-003/46
(KHURD) 		1830008000NRG23240620220270727 27/06/2022 devrao hanmantu kunghadkar 1830008WL011693 devrao hanmantu kunghadkar 00540 BKID0WAINGB 623 623 Processed 06/07/2022 690217558 devraohanmantukunghadkar VIDHARBHA KOKAN GRAMIN BANK(508516)
429 CHAMORSHI MH-30-008-201-003/46
(KHURD) 		1830008000NRG23240620220270725 27/06/2022 hanumant tukaram kunghadkar 1830008WL011693 hanumant tukaram kunghadkar 00540 BKID0WAINGB 1247 1247 Processed 06/07/2022 690217558 hanumanttukaramkunghadkar VIDHARBHA KOKAN GRAMIN BANK(508516)
430 CHAMORSHI MH-30-008-201-003/46
(KHURD) 		1830008000NRG23240620220270726 27/06/2022 sumitra hanumant kunghadkar 1830008WL011693 sumitra hanumant kunghadkar 00540 BKID0WAINGB 1247 1247 Processed 06/07/2022 690217558 sumitrahanumantkunghadkar VIDHARBHA KOKAN GRAMIN BANK(508516)
431 CHAMORSHI MH-30-008-201-003/465
(KHURD) 		1830008000NRG23240620220270731 27/06/2022 YOGINANDA LOMESH GEDAM 1830008WL011693 YOGINANDA LOMESH GEDAM 00540 BKID0WAINGB 1526 1526 Processed 06/07/2022 690217558 YOGINANDALOMESHGEDAM BANK OF INDIA(508505)
432 CHAMORSHI MH-30-008-201-003/48
(KHURD) 		1830008000NRG23240620220270736 27/06/2022 sangita vishavanath kunghadkar 1830008WL011693 sangita vishavanath kunghadkar 00540 BKID0WAINGB 1095 1095 Processed 06/07/2022 690217558 sangitavishavanathkunghadkar VIDHARBHA KOKAN GRAMIN BANK(508516)
433 CHAMORSHI MH-30-008-201-003/48
(KHURD) 		1830008000NRG23240620220270734 27/06/2022 tulshiram vithoba kunghadkar 1830008WL011693 tulshiram vithoba kunghadkar 00540 BKID0WAINGB 1095 1095 Processed 06/07/2022 690217558 tulshiramvithobakunghadkar VIDHARBHA KOKAN GRAMIN BANK(508516)
434 CHAMORSHI MH-30-008-201-003/48
(KHURD) 		1830008000NRG23240620220270735 27/06/2022 vishvanath tulshiram kunghadkar 1830008WL011693 vishvanath tulshiram kunghadkar 00540 BKID0WAINGB 1314 1314 Processed 06/07/2022 690217558 vishvanathtulshiramkunghadkar VIDHARBHA KOKAN GRAMIN BANK(508516)
435 CHAMORSHI MH-30-008-201-003/49
(KHURD) 		1830008000NRG23240620220270738 27/06/2022 sadashiv tukaram chalakh 1830008WL011693 sadashiv tukaram chalakh 00540 BKID0WAINGB 1536 1536 Processed 06/07/2022 690217558 sadashivtukaramchalakh THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
436 CHAMORSHI MH-30-008-201-003/50
(KHURD) 		1830008000NRG23240620220270741 27/06/2022 giteshwar namdeo chalakh 1830008WL011693 giteshwar namdeo chalakh 00540 BKID0WAINGB 1201 1201 Processed 06/07/2022 690217558 giteshwarnamdeochalakh VIDHARBHA KOKAN GRAMIN BANK(508516)
437 CHAMORSHI MH-30-008-201-003/50
(KHURD) 		1830008000NRG23240620220270740 27/06/2022 mirabai namdeo chalakh 1830008WL011693 mirabai namdeo chalakh 00540 BKID0WAINGB 1202 1202 Processed 06/07/2022 690217558 mirabainamdeochalakh BANK OF MAHARASHTRA(607387)
438 CHAMORSHI MH-30-008-201-003/50
(KHURD) 		1830008000NRG23240620220270742 27/06/2022 NITESH NAMDEV CHALAKH 1830008WL011693 NITESH NAMDEV CHALAKH 00540 BKID0WAINGB 1215 1215 Processed 06/07/2022 690217558 NITESHNAMDEVCHALAKH BANK OF INDIA(508505)
439 CHAMORSHI MH-30-008-201-003/50
(KHURD) 		1830008000NRG23240620220270744 27/06/2022 SHARADA NITESH CHALAKH 1830008WL011693 SHARADA NITESH CHALAKH 00540 BKID0WAINGB 1215 1215 Processed 06/07/2022 690217558 SHARADANITESHCHALAKH STATE BANK OF INDIA(508548)
440 CHAMORSHI MH-30-008-201-003/50
(KHURD) 		1830008000NRG23240620220270743 27/06/2022 Sneha Gitesh Chalakh 1830008WL011693 Sneha Gitesh Chalakh 00540 BKID0WAINGB 1201 1201 Processed 06/07/2022 690217558 SnehaGiteshChalakh VIDHARBHA KOKAN GRAMIN BANK(508516)
441 CHAMORSHI MH-30-008-201-003/51
(KHURD) 		1830008000NRG23240620220270746 27/06/2022 manishatai nilkhant bodalkar 1830008WL011693 manishatai nilkhant bodalkar 00540 BKID0WAINGB 1702 1702 Processed 06/07/2022 690217558 manishatainilkhantbodalkar VIDHARBHA KOKAN GRAMIN BANK(508516)
442 CHAMORSHI MH-30-008-201-003/51
(KHURD) 		1830008000NRG23240620220270745 27/06/2022 NILKHANT KASHINATH BODALKAR 1830008WL011693 NILKHANT KASHINATH BODALKAR 00540 BKID0WAINGB 1702 1702 Processed 06/07/2022 690217558 NILKHANTKASHINATHBODALKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
443 CHAMORSHI MH-30-008-201-003/53
(KHURD) 		1830008000NRG23240620220270752 27/06/2022 bhagubai ramchandra kunghadkar 1830008WL011693 bhagubai ramchandra kunghadkar 00540 BKID0WAINGB 1357 1357 Processed 06/07/2022 690217558 bhagubairamchandrakunghadkar VIDHARBHA KOKAN GRAMIN BANK(508516)
444 CHAMORSHI MH-30-008-201-003/53
(KHURD) 		1830008000NRG23240620220270751 27/06/2022 ramchandra tukaram kunghadkar 1830008WL011693 ramchandra tukaram kunghadkar 00540 BKID0WAINGB 1358 1358 Processed 06/07/2022 690217558 ramchandratukaramkunghadkar VIDHARBHA KOKAN GRAMIN BANK(508516)
445 CHAMORSHI MH-30-008-201-003/53
(KHURD) 		1830008000NRG23240620220270753 27/06/2022 RUSHI RAMCHANDRA KUNGHADKAR 1830008WL011693 RUSHI RAMCHANDRA KUNGHADKAR 00540 BKID0WAINGB 1357 1357 Processed 06/07/2022 690217558 RUSHIRAMCHANDRAKUNGHADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
446 CHAMORSHI MH-30-008-201-003/53
(KHURD) 		1830008000NRG23240620220270754 27/06/2022 VARSHA RUSHI KUNGHADKAR 1830008WL011693 VARSHA RUSHI KUNGHADKAR 00540 BKID0WAINGB 1357 1357 Processed 06/07/2022 690217558 VARSHARUSHIKUNGHADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
447 CHAMORSHI MH-30-008-201-003/54
(KHURD) 		1830008000NRG23240620220270756 27/06/2022 devidas atmaram satpute 1830008WL011693 devidas atmaram satpute 00540 BKID0WAINGB 1615 1615 Processed 06/07/2022 690217558 devidasatmaramsatpute VIDHARBHA KOKAN GRAMIN BANK(508516)
448 CHAMORSHI MH-30-008-201-003/54
(KHURD) 		1830008000NRG23240620220270755 27/06/2022 nirmala ataram satpute 1830008WL011693 nirmala ataram satpute 00540 BKID0WAINGB 1615 1615 Processed 06/07/2022 690217558 nirmalaataramsatpute VIDHARBHA KOKAN GRAMIN BANK(508516)
449 CHAMORSHI MH-30-008-201-003/58
(KHURD) 		1830008000NRG23240620220270759 27/06/2022 malubai vilas kirme 1830008WL011693 malubai vilas kirme 00540 BKID0WAINGB 1112 1112 Processed 06/07/2022 690217558 malubaivilaskirme VIDHARBHA KOKAN GRAMIN BANK(508516)
450 CHAMORSHI MH-30-008-201-003/59
(KHURD) 		1830008000NRG23240620220270760 27/06/2022 kashinath sadashiv kirme 1830008WL011693 kashinath sadashiv kirme 00540 BKID0WAINGB 1112 1112 Processed 06/07/2022 690217558 kashinathsadashivkirme VIDHARBHA KOKAN GRAMIN BANK(508516)
451 CHAMORSHI MH-30-008-201-003/59
(KHURD) 		1830008000NRG23240620220270761 27/06/2022 kavita kashinath kirme 1830008WL011693 kavita kashinath kirme 00540 BKID0WAINGB 1112 1112 Processed 06/07/2022 690217558 kavitakashinathkirme VIDHARBHA KOKAN GRAMIN BANK(508516)
452 CHAMORSHI MH-30-008-201-003/64
(KHURD) 		1830008000NRG23240620220270766 27/06/2022 laxmibai parshuram kunghadakar 1830008WL011693 laxmibai parshuram kunghadakar 00540 BKID0WAINGB 1368 1368 Processed 06/07/2022 690217558 laxmibaiparshuramkunghadakar VIDHARBHA KOKAN GRAMIN BANK(508516)
453 CHAMORSHI MH-30-008-201-003/64
(KHURD) 		1830008000NRG23240620220270765 27/06/2022 parshuram vithoba kunghadakar 1830008WL011693 parshuram vithoba kunghadakar 00540 BKID0WAINGB 1368 1368 Processed 06/07/2022 690217558 parshuramvithobakunghadakar VIDHARBHA KOKAN GRAMIN BANK(508516)
454 CHAMORSHI MH-30-008-201-003/66
(KHURD) 		1830008000NRG23240620220270771 27/06/2022 anusaya haridas kosare 1830008WL011693 anusaya haridas kosare 00540 BKID0WAINGB 1242 1242 Processed 06/07/2022 690217558 anusayaharidaskosare VIDHARBHA KOKAN GRAMIN BANK(508516)
455 CHAMORSHI MH-30-008-201-003/66
(KHURD) 		1830008000NRG23240620220270770 27/06/2022 haridas ushatu kosare 1830008WL011693 haridas ushatu kosare 00540 BKID0WAINGB 1242 1242 Processed 06/07/2022 690217558 haridasushatukosare BANK OF INDIA(508505)
456 CHAMORSHI MH-30-008-201-003/67
(KHURD) 		1830008000NRG23240620220270773 27/06/2022 ambubai gajanan kunghadkar 1830008WL011693 ambubai gajanan kunghadkar 00540 BKID0WAINGB 1416 1416 Processed 06/07/2022 690217558 ambubaigajanankunghadkar VIDHARBHA KOKAN GRAMIN BANK(508516)
457 CHAMORSHI MH-30-008-201-003/67
(KHURD) 		1830008000NRG23240620220270772 27/06/2022 gajanan tukaram kunghadkar 1830008WL011693 gajanan tukaram kunghadkar 00540 BKID0WAINGB 1416 1416 Processed 06/07/2022 690217558 gajanantukaramkunghadkar VIDHARBHA KOKAN GRAMIN BANK(508516)
458 CHAMORSHI MH-30-008-201-003/67
(KHURD) 		1830008000NRG23240620220270775 27/06/2022 Malu Anandrao Kunghadkar 1830008WL011693 Malu Anandrao Kunghadkar 00540 BKID0WAINGB 1338 1338 Processed 06/07/2022 690217558 MaluAnandraoKunghadkar VIDHARBHA KOKAN GRAMIN BANK(508516)
459 CHAMORSHI MH-30-008-201-003/67
(KHURD) 		1830008000NRG23240620220270776 27/06/2022 Sheshrao Gajanan Kunghadkar 1830008WL011693 Sheshrao Gajanan Kunghadkar 00540 BKID0WAINGB 1629 1629 Processed 06/07/2022 690217558 SheshraoGajananKunghadkar VIDHARBHA KOKAN GRAMIN BANK(508516)
460 CHAMORSHI MH-30-008-201-003/67
(KHURD) 		1830008000NRG23240620220270777 27/06/2022 usha sheshraov kunghadakar 1830008WL011693 usha sheshraov kunghadakar 00540 BKID0WAINGB 1629 1629 Processed 06/07/2022 690217558 ushasheshraovkunghadakar VIDHARBHA KOKAN GRAMIN BANK(508516)
461 CHAMORSHI MH-30-008-201-003/68
(KHURD) 		1830008000NRG23240620220270780 27/06/2022 chandrakant nilkhant kohale 1830008WL011693 chandrakant nilkhant kohale 00540 BKID0WAINGB 1286 1286 Processed 06/07/2022 690217558 chandrakantnilkhantkohale VIDHARBHA KOKAN GRAMIN BANK(508516)
462 CHAMORSHI MH-30-008-201-003/68
(KHURD) 		1830008000NRG23240620220270782 27/06/2022 jayshri chandrakant kohale 1830008WL011693 jayshri chandrakant kohale 00540 BKID0WAINGB 1285 1285 Processed 06/07/2022 690217558 jayshrichandrakantkohale VIDHARBHA KOKAN GRAMIN BANK(508516)
463 CHAMORSHI MH-30-008-201-003/68
(KHURD) 		1830008000NRG23240620220270781 27/06/2022 khusal nilkhant kohale 1830008WL011693 khusal nilkhant kohale 00540 BKID0WAINGB 1285 1285 Processed 06/07/2022 690217558 khusalnilkhantkohale VIDHARBHA KOKAN GRAMIN BANK(508516)
464 CHAMORSHI MH-30-008-201-003/68
(KHURD) 		1830008000NRG23240620220270778 27/06/2022 nilkhant dinaji kohale 1830008WL011693 nilkhant dinaji kohale 00540 BKID0WAINGB 1286 1286 Processed 06/07/2022 690217558 nilkhantdinajikohale VIDHARBHA KOKAN GRAMIN BANK(508516)
465 CHAMORSHI MH-30-008-201-003/68
(KHURD) 		1830008000NRG23240620220270779 27/06/2022 nirmala nilkanth kohale 1830008WL011693 nirmala nilkanth kohale 00540 BKID0WAINGB 1286 1286 Processed 06/07/2022 690217558 nirmalanilkanthkohale VIDHARBHA KOKAN GRAMIN BANK(508516)
466 CHAMORSHI MH-30-008-201-003/70
(KHURD) 		1830008000NRG23240620220270786 27/06/2022 Chandrakala Ishvar Barsgade 1830008WL011693 Chandrakala Ishvar Barsgade 00540 BKID0WAINGB 1724 1724 Processed 06/07/2022 690217558 ChandrakalaIshvarBarsgade VIDHARBHA KOKAN GRAMIN BANK(508516)
467 CHAMORSHI MH-30-008-201-003/70
(KHURD) 		1830008000NRG23240620220270785 27/06/2022 ishawar keshav barsagade 1830008WL011693 ishawar keshav barsagade 00540 BKID0WAINGB 1724 1724 Processed 06/07/2022 690217558 ishawarkeshavbarsagade VIDHARBHA KOKAN GRAMIN BANK(508516)
468 CHAMORSHI MH-30-008-201-003/73
(KHURD) 		1830008000NRG23240620220270794 27/06/2022 SANJAY SURESH CHALAKH 1830008WL011693 SANJAY SURESH CHALAKH 00540 BKID0WAINGB 1081 1081 Processed 06/07/2022 690217558 SANJAYSURESHCHALAKH STATE BANK OF INDIA(508548)
469 CHAMORSHI MH-30-008-201-003/73
(KHURD) 		1830008000NRG23240620220270793 27/06/2022 suresh dokaji chalakh 1830008WL011693 suresh dokaji chalakh 00540 BKID0WAINGB 1536 1536 Processed 06/07/2022 690217558 sureshdokajichalakh VIDHARBHA KOKAN GRAMIN BANK(508516)
470 CHAMORSHI MH-30-008-201-003/74
(KHURD) 		1830008000NRG23240620220270797 27/06/2022 bulkanbai wasudev shette 1830008WL011693 bulkanbai wasudev shette 00540 BKID0WAINGB 1213 1213 Processed 06/07/2022 690217558 bulkanbaiwasudevshette VIDHARBHA KOKAN GRAMIN BANK(508516)
471 CHAMORSHI MH-30-008-201-003/74
(KHURD) 		1830008000NRG23240620220270796 27/06/2022 Wasudev Phakira Shette 1830008WL011693 Wasudev Phakira Shette 00540 BKID0WAINGB 1213 1213 Processed 06/07/2022 690217558 WasudevPhakiraShette VIDHARBHA KOKAN GRAMIN BANK(508516)
472 CHAMORSHI MH-30-008-201-003/75
(KHURD) 		1830008000NRG23240620220270799 27/06/2022 domdew dewaji kunghadkar 1830008WL011693 domdew dewaji kunghadkar 00540 BKID0WAINGB 1302 1302 Processed 06/07/2022 690217558 domdewdewajikunghadkar VIDHARBHA KOKAN GRAMIN BANK(508516)
473 CHAMORSHI MH-30-008-201-003/75
(KHURD) 		1830008000NRG23240620220270800 27/06/2022 Sumanbai Domaji Kunghadkar 1830008WL011693 Sumanbai Domaji Kunghadkar 00540 BKID0WAINGB 1302 1302 Processed 06/07/2022 690217558 SumanbaiDomajiKunghadkar VIDHARBHA KOKAN GRAMIN BANK(508516)
474 CHAMORSHI MH-30-008-201-003/76
(KHURD) 		1830008000NRG23240620220270804 27/06/2022 bhauraw dadaji kunghadkar 1830008WL011693 bhauraw dadaji kunghadkar 00540 BKID0WAINGB 1403 1403 Processed 06/07/2022 690217558 bhaurawdadajikunghadkar VIDHARBHA KOKAN GRAMIN BANK(508516)
475 CHAMORSHI MH-30-008-201-003/76
(KHURD) 		1830008000NRG23240620220270801 27/06/2022 dadaji kavdu kunghadkar 1830008WL011693 dadaji kavdu kunghadkar 00540 BKID0WAINGB 1404 1404 Processed 06/07/2022 690217558 dadajikavdukunghadkar BANK OF MAHARASHTRA(607387)
476 CHAMORSHI MH-30-008-201-003/76
(KHURD) 		1830008000NRG23240620220270802 27/06/2022 jankubai dadaji kunghadkar 1830008WL011693 jankubai dadaji kunghadkar 00540 BKID0WAINGB 1404 1404 Processed 06/07/2022 690217558 jankubaidadajikunghadkar VIDHARBHA KOKAN GRAMIN BANK(508516)
477 CHAMORSHI MH-30-008-201-003/76
(KHURD) 		1830008000NRG23240620220270803 27/06/2022 rajkumar dadaji kunghadkar 1830008WL011693 rajkumar dadaji kunghadkar 00540 BKID0WAINGB 1404 1404 Processed 06/07/2022 690217558 rajkumardadajikunghadkar THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
478 CHAMORSHI MH-30-008-201-003/77
(KHURD) 		1830008000NRG23240620220270806 27/06/2022 dilip shamrao gavare 1830008WL011693 dilip shamrao gavare 00540 BKID0WAINGB 1223 1223 Processed 06/07/2022 690217558 dilipshamraogavare THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
479 CHAMORSHI MH-30-008-201-003/79
(KHURD) 		1830008000NRG23240620220270810 27/06/2022 Dhanraj Bhauji Bodalkar 1830008WL011693 Dhanraj Bhauji Bodalkar 00540 BKID0WAINGB 1432 1432 Processed 06/07/2022 690217558 DhanrajBhaujiBodalkar VIDHARBHA KOKAN GRAMIN BANK(508516)
480 CHAMORSHI MH-30-008-201-003/79
(KHURD) 		1830008000NRG23240620220270808 27/06/2022 iendutai namdew bodlkar 1830008WL011693 iendutai namdew bodlkar 00540 BKID0WAINGB 1460 1460 Processed 06/07/2022 690217558 iendutainamdewbodlkar VIDHARBHA KOKAN GRAMIN BANK(508516)
481 CHAMORSHI MH-30-008-201-003/79
(KHURD) 		1830008000NRG23240620220270811 27/06/2022 manisha dhanraj bodalkar 1830008WL011693 manisha dhanraj bodalkar 00540 BKID0WAINGB 1432 1432 Processed 06/07/2022 690217558 manishadhanrajbodalkar VIDHARBHA KOKAN GRAMIN BANK(508516)
482 CHAMORSHI MH-30-008-201-003/79
(KHURD) 		1830008000NRG23240620220270809 27/06/2022 vandanabi vasudev bodalkar 1830008WL011693 vandanabi vasudev bodalkar 00540 BKID0WAINGB 1432 1432 Processed 06/07/2022 690217558 vandanabivasudevbodalkar VIDHARBHA KOKAN GRAMIN BANK(508516)
483 CHAMORSHI MH-30-008-201-003/80
(KHURD) 		1830008000NRG23240620220270813 27/06/2022 mayabai mangru bodalkar 1830008WL011693 mayabai mangru bodalkar 00540 BKID0WAINGB 1194 1194 Processed 06/07/2022 690217558 mayabaimangrubodalkar VIDHARBHA KOKAN GRAMIN BANK(508516)
484 CHAMORSHI MH-30-008-201-003/82
(KHURD) 		1830008000NRG23240620220270817 27/06/2022 kirti pradip satpute 1830008WL011693 kirti pradip satpute 00540 BKID0WAINGB 966 966 Processed 06/07/2022 690217558 kirtipradipsatpute VIDHARBHA KOKAN GRAMIN BANK(508516)
485 CHAMORSHI MH-30-008-201-003/82
(KHURD) 		1830008000NRG23240620220270816 27/06/2022 pradip pandurang satpute 1830008WL011693 pradip pandurang satpute 00540 BKID0WAINGB 805 805 Processed 06/07/2022 690217558 pradippandurangsatpute VIDHARBHA KOKAN GRAMIN BANK(508516)
486 CHAMORSHI MH-30-008-201-003/83
(KHURD) 		1830008000NRG23240620220270818 27/06/2022 mangaru horu satpute 1830008WL011693 mangaru horu satpute 00540 BKID0WAINGB 1536 1536 Processed 06/07/2022 690217558 mangaruhorusatpute VIDHARBHA KOKAN GRAMIN BANK(508516)
487 CHAMORSHI MH-30-008-201-003/83
(KHURD) 		1830008000NRG23240620220270819 27/06/2022 ranjan ramesh satpute 1830008WL011693 ranjan ramesh satpute 00540 BKID0WAINGB 1702 1702 Processed 06/07/2022 690217558 ranjanrameshsatpute THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
488 CHAMORSHI MH-30-008-201-003/86
(KHURD) 		1830008000NRG23240620220270823 27/06/2022 lalaji shravan pipare 1830008WL011693 lalaji shravan pipare 00540 BKID0WAINGB 1387 1387 Processed 06/07/2022 690217558 lalajishravanpipare THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
489 CHAMORSHI MH-30-008-201-003/86
(KHURD) 		1830008000NRG23240620220270824 27/06/2022 sadhanatai lalaji pipre 1830008WL011693 sadhanatai lalaji pipre 00540 BKID0WAINGB 1388 1388 Processed 06/07/2022 690217558 sadhanatailalajipipre VIDHARBHA KOKAN GRAMIN BANK(508516)
490 CHAMORSHI MH-30-008-201-003/87
(KHURD) 		1830008000NRG23240620220270825 27/06/2022 maroti patru bawane 1830008WL011693 maroti patru bawane 00540 BKID0WAINGB 1518 1518 Processed 06/07/2022 690217558 marotipatrubawane VIDHARBHA KOKAN GRAMIN BANK(508516)
491 CHAMORSHI MH-30-008-201-003/90
(KHURD) 		1830008000NRG23240620220270829 27/06/2022 dipak namdeo dhodare 1830008WL011693 dipak namdeo dhodare 00540 BKID0WAINGB 1083 1083 Processed 06/07/2022 690217558 dipaknamdeodhodare VIDHARBHA KOKAN GRAMIN BANK(508516)
492 CHAMORSHI MH-30-008-428-002/116
(VASANTPUR) 		1830008000NRG23270620220274138 27/06/2022 alok kumud mujumdar 1830008WL011931 alok kumud mujumdar 00540 BKID0WAINGB 1684 1684 Processed 06/07/2022 690217558 alokkumudmujumdar VIDHARBHA KOKAN GRAMIN BANK(508516)
493 CHAMORSHI MH-30-008-428-002/116
(VASANTPUR) 		1830008000NRG23270620220274139 27/06/2022 archana alok mujumdar 1830008WL011931 archana alok mujumdar 00540 BKID0WAINGB 1683 1683 Processed 06/07/2022 690217558 archanaalokmujumdar VIDHARBHA KOKAN GRAMIN BANK(508516)
494 CHAMORSHI MH-30-008-428-002/132
(VASANTPUR) 		1830008000NRG23270620220274143 27/06/2022 Laxmi Nilu Sarkar 1830008WL011931 Laxmi Nilu Sarkar 00540 BKID0WAINGB 1696 1696 Processed 06/07/2022 690217558 LaxmiNiluSarkar VIDHARBHA KOKAN GRAMIN BANK(508516)
495 CHAMORSHI MH-30-008-428-002/132
(VASANTPUR) 		1830008000NRG23270620220274142 27/06/2022 Nilu Lalita Sarkar 1830008WL011931 Nilu Lalita Sarkar 00540 BKID0WAINGB 1697 1697 Processed 06/07/2022 690217558 NiluLalitaSarkar VIDHARBHA KOKAN GRAMIN BANK(508516)
496 CHAMORSHI MH-30-008-428-002/150
(VASANTPUR) 		1830008000NRG23270620220274144 27/06/2022 PARIMAL GOPAL SARKAR 1830008WL011931 PARIMAL GOPAL SARKAR 00540 BKID0WAINGB 1715 1715 Processed 06/07/2022 690217558 PARIMALGOPALSARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
497 CHAMORSHI MH-30-008-428-002/150
(VASANTPUR) 		1830008000NRG23270620220274145 27/06/2022 SUSHILA PARIMAL SARKAR 1830008WL011931 SUSHILA PARIMAL SARKAR 00540 BKID0WAINGB 1714 1714 Processed 06/07/2022 690217558 SUSHILAPARIMALSARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
498 CHAMORSHI MH-30-008-428-002/152
(VASANTPUR) 		1830008000NRG23270620220274618 27/06/2022 rampad ballabha mandal 1830008WL011947 rampad ballabha mandal 00540 BKID0WAINGB 1714 1714 Processed 06/07/2022 690217558 rampadballabhamandal VIDHARBHA KOKAN GRAMIN BANK(508516)
499 CHAMORSHI MH-30-008-428-002/152
(VASANTPUR) 		1830008000NRG23270620220274619 27/06/2022 suchitra rampad mandal 1830008WL011947 suchitra rampad mandal 00540 BKID0WAINGB 1714 1714 Processed 06/07/2022 690217558 suchitrarampadmandal VIDHARBHA KOKAN GRAMIN BANK(508516)
500 CHAMORSHI MH-30-008-428-002/154
(VASANTPUR) 		1830008000NRG23270620220274620 27/06/2022 BABLU TARAPAD SARKAR 1830008WL011947 BABLU TARAPAD SARKAR 00540 BKID0WAINGB 1708 1708 Processed 06/07/2022 690217558 BABLUTARAPADSARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
501 CHAMORSHI MH-30-008-428-002/154
(VASANTPUR) 		1830008000NRG23270620220274621 27/06/2022 Suchitra Bablu Sarkar 1830008WL011947 Suchitra Bablu Sarkar 00540 BKID0WAINGB 1708 1708 Processed 06/07/2022 690217558 SuchitraBabluSarkar VIDHARBHA KOKAN GRAMIN BANK(508516)
502 CHAMORSHI MH-30-008-428-002/178
(VASANTPUR) 		1830008000NRG23270620220274146 27/06/2022 Biren abhimanyu sarakar 1830008WL011931 Biren abhimanyu sarakar 00540 BKID0WAINGB 1724 1724 Processed 06/07/2022 690217558 Birenabhimanyusarakar VIDHARBHA KOKAN GRAMIN BANK(508516)
503 CHAMORSHI MH-30-008-428-002/183
(VASANTPUR) 		1830008000NRG23270620220274147 27/06/2022 shukala guru sarkar 1830008WL011931 shukala guru sarkar 00540 BKID0WAINGB 1714 1714 Processed 06/07/2022 690217558 shukalagurusarkar VIDHARBHA KOKAN GRAMIN BANK(508516)
504 CHAMORSHI MH-30-008-428-002/64
(VASANTPUR) 		1830008000NRG23270620220274630 27/06/2022 nirapen nirmal gomasata 1830008WL011947 nirapen nirmal gomasata 00540 BKID0WAINGB 1526 1526 Processed 06/07/2022 690217558 nirapennirmalgomasata VIDHARBHA KOKAN GRAMIN BANK(508516)
505 CHAMORSHI MH-30-008-428-002/66
(VASANTPUR) 		1830008000NRG23270620220274631 27/06/2022 Dinesh Manoranjan Mandal 1830008WL011947 Dinesh Manoranjan Mandal 00540 BKID0WAINGB 1582 1582 Processed 06/07/2022 690217558 DineshManoranjanMandal FINO PAYMENTS BANK LTD(608001)
506 CHAMORSHI MH-30-008-428-002/70
(VASANTPUR) 		1830008000NRG23270620220274634 27/06/2022 Savita Shampad Mandal 1830008WL011947 Savita Shampad Mandal 00540 BKID0WAINGB 1526 1526 Processed 06/07/2022 690217558 SavitaShampadMandal VIDHARBHA KOKAN GRAMIN BANK(508516)
507 CHAMORSHI MH-30-008-434-001/104
(VISAPUR RAYATWARI) 		1830008000NRG23270620220274884 27/06/2022 lalita chamrulal dhoti 1830008WL011962 lalita chamrulal dhoti 00540 BKID0WAINGB 377 377 Processed 06/07/2022 690217558 lalitachamrulaldhoti THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
508 CHAMORSHI MH-30-008-434-001/107
(VISAPUR RAYATWARI) 		1830008000NRG23270620220274886 27/06/2022 minakshi sanjay kohale 1830008WL011962 minakshi sanjay kohale 00540 BKID0WAINGB 722 722 Processed 06/07/2022 690217558 minakshisanjaykohale VIDHARBHA KOKAN GRAMIN BANK(508516)
509 CHAMORSHI MH-30-008-434-001/114
(VISAPUR RAYATWARI) 		1830008000NRG23270620220274890 27/06/2022 Gayabai suresh wasekar 1830008WL011962 Gayabai suresh wasekar 00540 BKID0WAINGB 839 839 Processed 06/07/2022 690217558 Gayabaisureshwasekar VIDHARBHA KOKAN GRAMIN BANK(508516)
510 CHAMORSHI MH-30-008-434-001/114
(VISAPUR RAYATWARI) 		1830008000NRG23270620220274889 27/06/2022 suresh madgu wasekar 1830008WL011962 suresh madgu wasekar 00540 BKID0WAINGB 839 839 Processed 06/07/2022 690217558 sureshmadguwasekar VIDHARBHA KOKAN GRAMIN BANK(508516)
511 CHAMORSHI MH-30-008-434-001/125
(VISAPUR RAYATWARI) 		1830008000NRG23270620220274892 27/06/2022 Shilabai Mansing Dhoni 1830008WL011962 Shilabai Mansing Dhoni 00540 BKID0WAINGB 884 884 Processed 06/07/2022 690217558 ShilabaiMansingDhoni VIDHARBHA KOKAN GRAMIN BANK(508516)
512 CHAMORSHI MH-30-008-434-001/13
(VISAPUR RAYATWARI) 		1830008000NRG23270620220274894 27/06/2022 maya sunil bodalkar 1830008WL011962 maya sunil bodalkar 00540 BKID0WAINGB 984 984 Processed 06/07/2022 690217558 mayasunilbodalkar THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
513 CHAMORSHI MH-30-008-434-001/13
(VISAPUR RAYATWARI) 		1830008000NRG23270620220274893 27/06/2022 Sunil Marotrao Bodalkar 1830008WL011962 Sunil Marotrao Bodalkar 00540 BKID0WAINGB 984 984 Processed 06/07/2022 690217558 SunilMarotraoBodalkar VIDHARBHA KOKAN GRAMIN BANK(508516)
514 CHAMORSHI MH-30-008-434-001/151
(VISAPUR RAYATWARI) 		1830008000NRG23270620220274898 27/06/2022 malkhan sabaru sabde 1830008WL011962 malkhan sabaru sabde 00540 BKID0WAINGB 884 884 Processed 06/07/2022 690217558 malkhansabarusabde VIDHARBHA KOKAN GRAMIN BANK(508516)
515 CHAMORSHI MH-30-008-434-001/151
(VISAPUR RAYATWARI) 		1830008000NRG23270620220274899 27/06/2022 zhanabai malkhan sabde 1830008WL011962 zhanabai malkhan sabde 00540 BKID0WAINGB 884 884 Processed 06/07/2022 690217558 zhanabaimalkhansabde VIDHARBHA KOKAN GRAMIN BANK(508516)
516 CHAMORSHI MH-30-008-434-001/16
(VISAPUR RAYATWARI) 		1830008000NRG23270620220274900 27/06/2022 eknath dharma pipare 1830008WL011962 eknath dharma pipare 00540 BKID0WAINGB 805 805 Processed 06/07/2022 690217558 eknathdharmapipare VIDHARBHA KOKAN GRAMIN BANK(508516)
517 CHAMORSHI MH-30-008-434-001/2
(VISAPUR RAYATWARI) 		1830008000NRG23270620220274641 27/06/2022 hivaraj mukunda kukudakar 1830008WL011949 hivaraj mukunda kukudakar 00540 BKID0WAINGB 1407 1407 Processed 06/07/2022 690217558 hivarajmukundakukudakar STATE BANK OF INDIA(508548)
518 CHAMORSHI MH-30-008-434-001/23
(VISAPUR RAYATWARI) 		1830008000NRG23270620220274907 27/06/2022 Sarita Tulsiram Chalakha 1830008WL011962 Sarita Tulsiram Chalakha 00540 BKID0WAINGB 726 726 Processed 06/07/2022 690217558 SaritaTulsiramChalakha STATE BANK OF INDIA(508548)
519 CHAMORSHI MH-30-008-434-001/23
(VISAPUR RAYATWARI) 		1830008000NRG23270620220274906 27/06/2022 tulsiram Diwakar chalakha 1830008WL011962 tulsiram Diwakar chalakha 00540 BKID0WAINGB 726 726 Processed 06/07/2022 690217558 tulsiramDiwakarchalakha VIDHARBHA KOKAN GRAMIN BANK(508516)
520 CHAMORSHI MH-30-008-434-001/24
(VISAPUR RAYATWARI) 		1830008000NRG23270620220274910 27/06/2022 Girma Vithoba Pipare 1830008WL011962 Girma Vithoba Pipare 00540 BKID0WAINGB 698 698 Processed 06/07/2022 690217558 GirmaVithobaPipare VIDHARBHA KOKAN GRAMIN BANK(508516)
521 CHAMORSHI MH-30-008-434-001/26
(VISAPUR RAYATWARI) 		1830008000NRG23270620220274913 27/06/2022 machindra bhaurao bodalkar 1830008WL011962 machindra bhaurao bodalkar 00540 BKID0WAINGB 634 634 Processed 06/07/2022 690217558 machindrabhauraobodalkar VIDHARBHA KOKAN GRAMIN BANK(508516)
522 CHAMORSHI MH-30-008-434-001/26
(VISAPUR RAYATWARI) 		1830008000NRG23270620220274912 27/06/2022 shevantabai bhaurao bodalkar 1830008WL011962 shevantabai bhaurao bodalkar 00540 BKID0WAINGB 595 595 Processed 06/07/2022 690217558 shevantabaibhauraobodalkar VIDHARBHA KOKAN GRAMIN BANK(508516)
523 CHAMORSHI MH-30-008-434-001/28
(VISAPUR RAYATWARI) 		1830008000NRG23270620220274917 27/06/2022 shershing maroti ghoti 1830008WL011962 shershing maroti ghoti 00540 BKID0WAINGB 875 875 Processed 06/07/2022 690217558 shershingmarotighoti VIDHARBHA KOKAN GRAMIN BANK(508516)
524 CHAMORSHI MH-30-008-434-001/3
(VISAPUR RAYATWARI) 		1830008000NRG23270620220274919 27/06/2022 shila agannath mohurle 1830008WL011962 shila agannath mohurle 00540 BKID0WAINGB 966 966 Processed 06/07/2022 690217558 shilaagannathmohurle VIDHARBHA KOKAN GRAMIN BANK(508516)
525 CHAMORSHI MH-30-008-434-001/39
(VISAPUR RAYATWARI) 		1830008000NRG23270620220274922 27/06/2022 chandrabhaga govinda kohale 1830008WL011962 chandrabhaga govinda kohale 00540 BKID0WAINGB 700 700 Processed 06/07/2022 690217558 chandrabhagagovindakohale THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
526 CHAMORSHI MH-30-008-434-001/39
(VISAPUR RAYATWARI) 		1830008000NRG23270620220274921 27/06/2022 govinda ramji kohade 1830008WL011962 govinda ramji kohade 00540 BKID0WAINGB 700 700 Processed 06/07/2022 690217558 govindaramjikohade STATE BANK OF INDIA(508548)
527 CHAMORSHI MH-30-008-434-001/4
(VISAPUR RAYATWARI) 		1830008000NRG23270620220274924 27/06/2022 manohar rushi wasekar 1830008WL011962 manohar rushi wasekar 00540 BKID0WAINGB 966 966 Processed 06/07/2022 690217558 manoharrushiwasekar VIDHARBHA KOKAN GRAMIN BANK(508516)
528 CHAMORSHI MH-30-008-434-001/4
(VISAPUR RAYATWARI) 		1830008000NRG23270620220274925 27/06/2022 sindhubai rushi wasekar 1830008WL011962 sindhubai rushi wasekar 00540 BKID0WAINGB 966 966 Processed 06/07/2022 690217558 sindhubairushiwasekar VIDHARBHA KOKAN GRAMIN BANK(508516)
529 CHAMORSHI MH-30-008-434-001/54
(VISAPUR RAYATWARI) 		1830008000NRG23270620220274642 27/06/2022 gita koharsing banshi 1830008WL011949 gita koharsing banshi 00540 BKID0WAINGB 1461 1461 Processed 06/07/2022 690217558 gitakoharsingbanshi VIDHARBHA KOKAN GRAMIN BANK(508516)
530 CHAMORSHI MH-30-008-434-001/55
(VISAPUR RAYATWARI) 		1830008000NRG23270620220274926 27/06/2022 Andrasing sabru sabale 1830008WL011962 Andrasing sabru sabale 00540 BKID0WAINGB 755 755 Processed 06/07/2022 690217558 Andrasingsabrusabale VIDHARBHA KOKAN GRAMIN BANK(508516)
531 CHAMORSHI MH-30-008-434-001/55
(VISAPUR RAYATWARI) 		1830008000NRG23270620220274927 27/06/2022 Godabai Andrasing Sabale 1830008WL011962 Godabai Andrasing Sabale 00540 BKID0WAINGB 755 755 Processed 06/07/2022 690217558 GodabaiAndrasingSabale VIDHARBHA KOKAN GRAMIN BANK(508516)
532 CHAMORSHI MH-30-008-434-001/60
(VISAPUR RAYATWARI) 		1830008000NRG23270620220274928 27/06/2022 dasarabai aadulal niste 1830008WL011962 dasarabai aadulal niste 00540 BKID0WAINGB 755 755 Processed 06/07/2022 690217558 dasarabaiaadulalniste VIDHARBHA KOKAN GRAMIN BANK(508516)
533 CHAMORSHI MH-30-008-434-001/63
(VISAPUR RAYATWARI) 		1830008000NRG23270620220274643 27/06/2022 kanha suratsing lakada 1830008WL011949 kanha suratsing lakada 00540 BKID0WAINGB 1460 1460 Processed 06/07/2022 690217558 kanhasuratsinglakada VIDHARBHA KOKAN GRAMIN BANK(508516)
534 CHAMORSHI MH-30-008-434-001/63
(VISAPUR RAYATWARI) 		1830008000NRG23270620220274644 27/06/2022 vimalbai kanha lakda 1830008WL011949 vimalbai kanha lakda 00540 BKID0WAINGB 1460 1460 Processed 06/07/2022 690217558 vimalbaikanhalakda THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
535 CHAMORSHI MH-30-008-434-001/71
(VISAPUR RAYATWARI) 		1830008000NRG23270620220274930 27/06/2022 devrao bajirao barsagade 1830008WL011962 devrao bajirao barsagade 00540 BKID0WAINGB 625 625 Processed 06/07/2022 690217558 devraobajiraobarsagade VIDHARBHA KOKAN GRAMIN BANK(508516)
536 CHAMORSHI MH-30-008-434-001/71
(VISAPUR RAYATWARI) 		1830008000NRG23270620220274931 27/06/2022 sumitra devrao barsagade 1830008WL011962 sumitra devrao barsagade 00540 BKID0WAINGB 625 625 Processed 06/07/2022 690217558 sumitradevraobarsagade STATE BANK OF INDIA(508548)
537 CHAMORSHI MH-30-008-434-001/8
(VISAPUR RAYATWARI) 		1830008000NRG23270620220274934 27/06/2022 avinash patru wasekar 1830008WL011962 avinash patru wasekar 00540 BKID0WAINGB 495 495 Processed 06/07/2022 690217558 avinashpatruwasekar VIDHARBHA KOKAN GRAMIN BANK(508516)
538 CHAMORSHI MH-30-008-434-001/8
(VISAPUR RAYATWARI) 		1830008000NRG23270620220274933 27/06/2022 shshikala Patru Wasekar 1830008WL011962 shshikala Patru Wasekar 00540 BKID0WAINGB 661 661 Processed 06/07/2022 690217558 shshikalaPatruWasekar BANK OF MAHARASHTRA(607387)
539 CHAMORSHI MH-30-008-434-001/80
(VISAPUR RAYATWARI) 		1830008000NRG23270620220274936 27/06/2022 jyoti bhauji burande 1830008WL011962 jyoti bhauji burande 00540 BKID0WAINGB 1035 1035 Processed 06/07/2022 690217558 jyotibhaujiburande VIDHARBHA KOKAN GRAMIN BANK(508516)
540 CHAMORSHI MH-30-008-434-001/80
(VISAPUR RAYATWARI) 		1830008000NRG23270620220274935 27/06/2022 sunil bhauji burande 1830008WL011962 sunil bhauji burande 00540 BKID0WAINGB 1035 1035 Processed 06/07/2022 690217558 sunilbhaujiburande VIDHARBHA KOKAN GRAMIN BANK(508516)
541 CHAMORSHI MH-30-008-434-001/81
(VISAPUR RAYATWARI) 		1830008000NRG23270620220274937 27/06/2022 gurudas dadaji barsagade 1830008WL011962 gurudas dadaji barsagade 00540 BKID0WAINGB 869 869 Processed 06/07/2022 690217558 gurudasdadajibarsagade VIDHARBHA KOKAN GRAMIN BANK(508516)
542 CHAMORSHI MH-30-008-434-001/95
(VISAPUR RAYATWARI) 		1830008000NRG23270620220274939 27/06/2022 vandana somanath naitam 1830008WL011962 vandana somanath naitam 00540 BKID0WAINGB 625 625 Processed 06/07/2022 690217558 vandanasomanathnaitam VIDHARBHA KOKAN GRAMIN BANK(508516)
543 CHAMORSHI MH-30-008-434-008/19
(VISAPUR RAYATWARI) 		1830008000NRG23270620220274661 27/06/2022 Indira Pundlik Nikode 1830008WL011949 Indira Pundlik Nikode 00540 BKID0WAINGB 1220 1220 Processed 06/07/2022 690217558 IndiraPundlikNikode VIDHARBHA KOKAN GRAMIN BANK(508516)
544 CHAMORSHI MH-30-008-434-008/19
(VISAPUR RAYATWARI) 		1830008000NRG23270620220274660 27/06/2022 Pundlik Balaji Bodhalkar 1830008WL011949 Pundlik Balaji Bodhalkar 00540 BKID0WAINGB 1220 1220 Processed 06/07/2022 690217558 PundlikBalajiBodhalkar VIDHARBHA KOKAN GRAMIN BANK(508516)
545 CHAMORSHI MH-30-008-434-008/2
(VISAPUR RAYATWARI) 		1830008000NRG23270620220274663 27/06/2022 sangita sunil bobate 1830008WL011949 sangita sunil bobate 00540 BKID0WAINGB 1325 1325 Processed 06/07/2022 690217558 sangitasunilbobate VIDHARBHA KOKAN GRAMIN BANK(508516)
546 CHAMORSHI MH-30-008-434-008/2
(VISAPUR RAYATWARI) 		1830008000NRG23270620220274662 27/06/2022 sunil dokuji bobate 1830008WL011949 sunil dokuji bobate 00540 BKID0WAINGB 1325 1325 Processed 06/07/2022 690217558 sunildokujibobate VIDHARBHA KOKAN GRAMIN BANK(508516)
547 CHAMORSHI MH-30-008-434-008/39
(VISAPUR RAYATWARI) 		1830008000NRG23270620220274666 27/06/2022 damaji kolhu kowase 1830008WL011949 damaji kolhu kowase 00540 BKID0WAINGB 1200 1200 Processed 06/07/2022 690217558 damajikolhukowase VIDHARBHA KOKAN GRAMIN BANK(508516)
548 CHAMORSHI MH-30-008-434-008/39
(VISAPUR RAYATWARI) 		1830008000NRG23270620220274667 27/06/2022 kalpana damaji kowase 1830008WL011949 kalpana damaji kowase 00540 BKID0WAINGB 1200 1200 Processed 06/07/2022 690217558 kalpanadamajikowase VIDHARBHA KOKAN GRAMIN BANK(508516)
549 CHAMORSHI MH-30-008-434-008/44
(VISAPUR RAYATWARI) 		1830008000NRG23270620220274670 27/06/2022 madhukar maroti bhurse 1830008WL011949 madhukar maroti bhurse 00540 BKID0WAINGB 1403 1403 Processed 06/07/2022 690217558 madhukarmarotibhurse VIDHARBHA KOKAN GRAMIN BANK(508516)
550 CHAMORSHI MH-30-008-434-008/44
(VISAPUR RAYATWARI) 		1830008000NRG23270620220274671 27/06/2022 ratnamala madhukar bhurase 1830008WL011949 ratnamala madhukar bhurase 00540 BKID0WAINGB 1403 1403 Processed 06/07/2022 690217558 ratnamalamadhukarbhurase VIDHARBHA KOKAN GRAMIN BANK(508516)
551 CHAMORSHI MH-30-008-434-008/5
(VISAPUR RAYATWARI) 		1830008000NRG23270620220274673 27/06/2022 mahadev jimana barsagade 1830008WL011949 mahadev jimana barsagade 00540 BKID0WAINGB 1276 1276 Processed 06/07/2022 690217558 mahadevjimanabarsagade VIDHARBHA KOKAN GRAMIN BANK(508516)
552 CHAMORSHI MH-30-008-434-008/5
(VISAPUR RAYATWARI) 		1830008000NRG23270620220274674 27/06/2022 manjusha mahadev barsagade 1830008WL011949 manjusha mahadev barsagade 00540 BKID0WAINGB 1276 1276 Processed 06/07/2022 690217558 manjushamahadevbarsagade VIDHARBHA KOKAN GRAMIN BANK(508516)
553 CHAMORSHI MH-30-008-434-008/61
(VISAPUR RAYATWARI) 		1830008000NRG23270620220274680 27/06/2022 indhira prabhakar barsagade 1830008WL011949 indhira prabhakar barsagade 00540 BKID0WAINGB 1080 1080 Processed 06/07/2022 690217558 indhiraprabhakarbarsagade VIDHARBHA KOKAN GRAMIN BANK(508516)
554 CHAMORSHI MH-30-008-434-008/61
(VISAPUR RAYATWARI) 		1830008000NRG23270620220274679 27/06/2022 prabhakar dewaji barsagade 1830008WL011949 prabhakar dewaji barsagade 00540 BKID0WAINGB 1080 1080 Processed 06/07/2022 690217558 prabhakardewajibarsagade VIDHARBHA KOKAN GRAMIN BANK(508516)
555 CHAMORSHI MH-30-008-434-008/64
(VISAPUR RAYATWARI) 		1830008000NRG23270620220274682 27/06/2022 kashinath yadav bhurse 1830008WL011949 kashinath yadav bhurse 00540 BKID0WAINGB 1368 1368 Processed 06/07/2022 690217558 kashinathyadavbhurse VIDHARBHA KOKAN GRAMIN BANK(508516)
556 CHAMORSHI MH-30-008-434-008/82
(VISAPUR RAYATWARI) 		1830008000NRG23270620220274693 27/06/2022 Ekanath Lingaji Bodhalkar 1830008WL011949 Ekanath Lingaji Bodhalkar 00540 BKID0WAINGB 1263 1263 Processed 06/07/2022 690217558 EkanathLingajiBodhalkar VIDHARBHA KOKAN GRAMIN BANK(508516)
557 CHAMORSHI MH-30-008-434-008/9
(VISAPUR RAYATWARI) 		1830008000NRG23270620220274697 27/06/2022 balu vithoba bhurse 1830008WL011949 balu vithoba bhurse 00540 BKID0WAINGB 1375 1375 Processed 06/07/2022 690217558 baluvithobabhurse VIDHARBHA KOKAN GRAMIN BANK(508516)
558 CHAMORSHI MH-30-008-434-008/9
(VISAPUR RAYATWARI) 		1830008000NRG23270620220274696 27/06/2022 vidya jivandas bhurase 1830008WL011949 vidya jivandas bhurase 00540 BKID0WAINGB 1375 1375 Processed 06/07/2022 690217558 vidyajivandasbhurase VIDHARBHA KOKAN GRAMIN BANK(508516)
559 CHAMORSHI MH-30-008-434-008/9
(VISAPUR RAYATWARI) 		1830008000NRG23270620220274695 27/06/2022 vimal vithoba bhurse 1830008WL011949 vimal vithoba bhurse 00540 BKID0WAINGB 1375 1375 Processed 06/07/2022 690217558 vimalvithobabhurse VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 267528 267528
Total 794194 794194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMORSHI MH1830008999_270622APB_FTO_123896 Bank of India BKID0009643 YENAPUR 85559
2 CHAMORSHI MH1830008999_270622APB_FTO_123896 Bank of India BKID0009646 CHAMORSHI 6554
3 CHAMORSHI MH1830008999_270622APB_FTO_123896 Bank of Maharastra MAHB0000245 CHAMORSHI 29455
4 CHAMORSHI MH1830008999_270622APB_FTO_123896 Bank of Maharastra MAHB0000629 GHOT 115300
5 CHAMORSHI MH1830008999_270622APB_FTO_123896 Distt.Central Coop.Bank GDCB0000001 HEAD OFFICE 271685
6 CHAMORSHI MH1830008999_270622APB_FTO_123896 State Bank of India SBIN0011421 CHAMORSHI 14763
7 CHAMORSHI MH1830008999_270622APB_FTO_123896 State Bank of India SBIN0013755 ASHTI 3350
8 CHAMORSHI MH1830008999_270622APB_FTO_123896 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ASGAON 1584
9 CHAMORSHI MH1830008999_270622APB_FTO_123896 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Ashti 80487
10 CHAMORSHI MH1830008999_270622APB_FTO_123896 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Charmoshi 184107
11 CHAMORSHI MH1830008999_270622APB_FTO_123896 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KUNGHADA 1350

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