Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:02:57 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830003999_290523APB_FTO_44553
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 KURKHEDA MH-30-003-037-002/107
(BELGAION) 		1830003000NRG24290520230090652 29/05/2023 VANITA BHASKAR KOLHE 1830003WL003633 VANITA BHASKAR KOLHE 00048 BKID0009642 1110 1110 Processed 01/06/2023 A152230127904 VANITA BHASKAR KOLHE BANK OF INDIA(508505)
2 KURKHEDA MH-30-003-037-002/129
(BELGAION) 		1830003000NRG24290520230090665 29/05/2023 Sarita Uttam Talmale 1830003WL003633 Sarita Uttam Talmale 00048 BKID0009642 1536 1536 Processed 01/06/2023 A152230127903 SARITA UTTAM TALMALE BANK OF INDIA(508505)
3 KURKHEDA MH-30-003-037-002/148
(BELGAION) 		1830003000NRG24290520230090673 29/05/2023 Keshav Balkrushna Shende 1830003WL003633 Keshav Balkrushna Shende 00048 BKID0009642 1180 1180 Processed 01/06/2023 A152230127906 KESHAO BALKRUSHNA SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
4 KURKHEDA MH-30-003-037-002/154
(BELGAION) 		1830003000NRG24290520230090675 29/05/2023 Atul Kisan Shende 1830003WL003633 Atul Kisan Shende 00048 BKID0009642 1392 1392 Processed 01/06/2023 A152230127902 MR ATUL KISAN SHENDE STATE BANK OF INDIA(508548)
5 KURKHEDA MH-30-003-037-002/29
(BELGAION) 		1830003000NRG24290520230090681 29/05/2023 Janardhan Tikaram Raut 1830003WL003633 Janardhan Tikaram Raut 00048 BKID0009642 1122 1122 Processed 01/06/2023 A152230127907 MR JANARDHAN TIKARAM RAUT STATE BANK OF INDIA(508548)
6 KURKHEDA MH-30-003-037-002/65
(BELGAION) 		1830003000NRG24290520230090689 29/05/2023 Ankush Khushal Kirko 1830003WL003633 Ankush Khushal Kirko 00048 BKID0009642 1386 1386 Processed 01/06/2023 A152230127905 ANKUSH KHUSHAL KIRKO BANK OF INDIA(508505)
7 KURKHEDA MH-30-003-061-001/25
(CHANDAGAD) 		1830003000NRG24290520230087990 29/05/2023 Archana Vijay Gavale 1830003WL003558 Archana Vijay Gavale 00048 BKID0009642 1536 1536 Processed 01/06/2023 A152230127899 ARCHANA VIJAY GAWALE BANK OF INDIA(508505)
8 KURKHEDA MH-30-003-061-001/31
(CHANDAGAD) 		1830003000NRG24290520230087996 29/05/2023 Kavita Jitendra Pradhan 1830003WL003558 Kavita Jitendra Pradhan 00048 BKID0009642 1280 1280 Processed 01/06/2023 A152230127898 MRS KAVITA PRADHAN STATE BANK OF INDIA(508548)
9 KURKHEDA MH-30-003-084-001/361
(DADAPUR) 		1830003000NRG24290520230089717 29/05/2023 Sarita Chandarshaha Narote 1830003WL003602 Sarita Chandarshaha Narote 00048 BKID0009642 1792 1792 Processed 01/06/2023 A152230127909 SARITA CHANDARSHAHA NAROTE CHANDRASHAHA BANK OF INDIA(508505)
10 KURKHEDA MH-30-003-084-002/19
(DADAPUR) 		1830003000NRG24290520230090102 29/05/2023 SWAPNIL RAMESH HIDAMI 1830003WL003613 SWAPNIL RAMESH HIDAMI 00048 BKID0009642 1958 1958 Processed 01/06/2023 A152230127910 SWAPNIL RAMESH HIDAMI BANK OF INDIA(508505)
11 KURKHEDA MH-30-003-084-002/53
(DADAPUR) 		1830003000NRG24290520230089729 29/05/2023 DIMPAL KESHAV TULAVI 1830003WL003602 DIMPAL KESHAV TULAVI 00048 BKID0009642 1792 1792 Processed 01/06/2023 A152230127901 DIMPAL KESHAV TULAVI BANK OF INDIA(508505)
12 KURKHEDA MH-30-003-084-002/53
(DADAPUR) 		1830003000NRG24290520230089728 29/05/2023 KAMLESH KESHAO TULAVI 1830003WL003602 KAMLESH KESHAO TULAVI 00048 BKID0009642 1792 1792 Processed 01/06/2023 A152230127908 KAMLESH KESHAV TULAVI BANK OF INDIA(508505)
13 KURKHEDA MH-30-003-463-002/48
(YENGALKHEDA) 		1830003000NRG24290520230087742 29/05/2023 Sanora Ganesh Vatti 1830003WL003555 Sanora Ganesh Vatti 00048 BKID0009642 67 67 Processed 01/06/2023 A152230127900 SANARO GANESH VATTI VIDHARBHA KOKAN GRAMIN BANK(508516)
14 KURKHEDA MH-30-003-463-002/54
(YENGALKHEDA) 		1830003000NRG24290520230087743 29/05/2023 Jagan Danu Puram 1830003WL003555 Jagan Danu Puram 00048 BKID0009642 1597 1597 Processed 01/06/2023 A152230127897 JAGAN DHANU PURAM VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 19540 19540
15 KURKHEDA MH-30-003-311-002/40
(NANHI) 		1830003000NRG24290520230088441 29/05/2023 Omkumar Antaram Barai 1830003WL003568 Omkumar Antaram Barai 00051 MAHB0001020 1792 1792 Processed 01/06/2023 A152230127895 MR OMPRAKASH ANTARAM BARAI STATE BANK OF INDIA(508548)
16 KURKHEDA MH-30-003-311-002/509
(NANHI) 		1830003000NRG24290520230088444 29/05/2023 Rohitkumar Nanduram Tembhurne 1830003WL003568 Rohitkumar Nanduram Tembhurne 00051 MAHB0001020 1792 1792 Processed 01/06/2023 A152230127896 Mr. ROHIT NANDUJI TEMBHURNE BANK OF MAHARASHTRA(607387)
SubTotal 3584 3584
17 KURKHEDA MH-30-003-037-002/101
(BELGAION) 		1830003000NRG24290520230090651 29/05/2023 Ashwini Ashish Raut 1830003WL003633 Ashwini Ashish Raut 00114 GDCB0000001 1170 1170 Processed 01/06/2023 A152230127773 ASHWINI ASHISH RAUT BANK OF INDIA(508505)
18 KURKHEDA MH-30-003-037-002/111
(BELGAION) 		1830003000NRG24290520230090654 29/05/2023 Moreshwar Adaku Meshram 1830003WL003633 Moreshwar Adaku Meshram 00114 GDCB0000001 1134 1134 Processed 01/06/2023 A152230127768 MORESHWAR ALAKU MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
19 KURKHEDA MH-30-003-037-002/113
(BELGAION) 		1830003000NRG24290520230090656 29/05/2023 Sikandar Chiman Mungikolhe 1830003WL003633 Sikandar Chiman Mungikolhe 00114 GDCB0000001 1122 1122 Processed 01/06/2023 A152230127767 MR SIKANDAR CHIMAN MANGUKOLHE STATE BANK OF INDIA(508548)
20 KURKHEDA MH-30-003-037-002/117
(BELGAION) 		1830003000NRG24290520230090657 29/05/2023 Gurudev Shamrao Kolhe 1830003WL003633 Gurudev Shamrao Kolhe 00114 GDCB0000001 1368 1368 Processed 01/06/2023 A152230127770 MR GURUDEO SHAMRAO KOLHE STATE BANK OF INDIA(508548)
21 KURKHEDA MH-30-003-037-002/123
(BELGAION) 		1830003000NRG24290520230090661 29/05/2023 KAVERI KALIDAS KOLHE 1830003WL003633 KAVERI KALIDAS KOLHE 00114 GDCB0000001 1692 1692 Processed 01/06/2023 A152230127816 MRS KAVERI KALIDAS KOLHE STATE BANK OF INDIA(508548)
22 KURKHEDA MH-30-003-037-002/136
(BELGAION) 		1830003000NRG24290520230090670 29/05/2023 Shobha Suresh Kolhe 1830003WL003633 Shobha Suresh Kolhe 00114 GDCB0000001 1308 1308 Processed 01/06/2023 A152230127775 SHOBHA SURESH KOLHE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
23 KURKHEDA MH-30-003-037-002/155
(BELGAION) 		1830003000NRG24290520230090676 29/05/2023 Priyanka Ganesh Shende 1830003WL003633 Priyanka Ganesh Shende 00114 GDCB0000001 1056 1056 Processed 01/06/2023 A152230127776 PRIYANKA GANESH SHENDE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
24 KURKHEDA MH-30-003-037-002/5
(BELGAION) 		1830003000NRG24290520230090686 29/05/2023 Gayatri Gurudev Kolhe 1830003WL003633 Gayatri Gurudev Kolhe 00114 GDCB0000001 1356 1356 Processed 01/06/2023 A152230127781 MRS GAYATRI GUREDEV KOLHE STATE BANK OF INDIA(508548)
25 KURKHEDA MH-30-003-037-002/96
(BELGAION) 		1830003000NRG24290520230090701 29/05/2023 Ramdas Maroti Kolhe 1830003WL003633 Ramdas Maroti Kolhe 00114 GDCB0000001 1704 1704 Processed 01/06/2023 A152230127769 RAMDAS MAROTI KOLHE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
26 KURKHEDA MH-30-003-037-002/98
(BELGAION) 		1830003000NRG24290520230090704 29/05/2023 Dilip Pandurang Poreti 1830003WL003633 Dilip Pandurang Poreti 00114 GDCB0000001 904 904 Processed 01/06/2023 A152230127779 DILIP PANDURANG PORETI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
27 KURKHEDA MH-30-003-037-002/99
(BELGAION) 		1830003000NRG24290520230090706 29/05/2023 Kumar Maroti Machalam 1830003WL003633 Kumar Maroti Machalam 00114 GDCB0000001 1488 1488 Processed 01/06/2023 A152230127778 KUMAR MAROTI MACHALAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
28 KURKHEDA MH-30-003-061-001/157
(CHANDAGAD) 		1830003000NRG24290520230087986 29/05/2023 Vaishali Narendra Dhurve 1830003WL003558 Vaishali Narendra Dhurve 00114 GDCB0000001 1536 1536 Processed 01/06/2023 A152230127772 VAISHALI NARENDRA DHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
29 KURKHEDA MH-30-003-084-001/144
(DADAPUR) 		1830003000NRG24290520230089707 29/05/2023 Kheldas Ganpat Hurro 1830003WL003602 Kheldas Ganpat Hurro 00114 GDCB0000001 1792 1792 Processed 01/06/2023 A152230127804 KHELDAS GANPAT HURRA BANK OF INDIA(508505)
30 KURKHEDA MH-30-003-084-001/144
(DADAPUR) 		1830003000NRG24290520230089708 29/05/2023 Pornima Kheldas Hurra 1830003WL003602 Pornima Kheldas Hurra 00114 GDCB0000001 1792 1792 Processed 01/06/2023 A152230127796 PORNIMA KHELADAS HURRA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
31 KURKHEDA MH-30-003-084-001/213
(DADAPUR) 		1830003000NRG24290520230089709 29/05/2023 Vanita Dilip Khobragade 1830003WL003602 Vanita Dilip Khobragade 00114 GDCB0000001 1536 1536 Processed 01/06/2023 A152230127795 VANITA DILIP KHOBRAGADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
32 KURKHEDA MH-30-003-084-001/215
(DADAPUR) 		1830003000NRG24290520230089710 29/05/2023 Prakash Murari Gondane 1830003WL003602 Prakash Murari Gondane 00114 GDCB0000001 1536 1536 Processed 01/06/2023 A152230127799 PRAKASH MURARI GONDANE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
33 KURKHEDA MH-30-003-084-001/216
(DADAPUR) 		1830003000NRG24290520230089711 29/05/2023 Yogesh Sukal Gondane 1830003WL003602 Yogesh Sukal Gondane 00114 GDCB0000001 1536 1536 Processed 01/06/2023 A152230127806 YOGESH SUKAL GONDANE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
34 KURKHEDA MH-30-003-084-001/276
(DADAPUR) 		1830003000NRG24290520230089713 29/05/2023 Janki Rajmshaha Narote 1830003WL003602 Janki Rajmshaha Narote 00114 GDCB0000001 1792 1792 Processed 01/06/2023 A152230127805 JANKIBAI RAJANSHAHA NAROTE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
35 KURKHEDA MH-30-003-084-001/276
(DADAPUR) 		1830003000NRG24290520230089712 29/05/2023 Rajamshaha Karaji Narote 1830003WL003602 Rajamshaha Karaji Narote 00114 GDCB0000001 1792 1792 Processed 01/06/2023 A152230127783 RAJMSHAHA KARAJI NAROTE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
36 KURKHEDA MH-30-003-084-001/324
(DADAPUR) 		1830003000NRG24290520230089715 29/05/2023 Sarika Vikas Khobragade 1830003WL003602 Sarika Vikas Khobragade 00114 GDCB0000001 1536 1536 Processed 01/06/2023 A152230127784 SARIKA VIKAS KHOBRAGADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
37 KURKHEDA MH-30-003-084-001/337
(DADAPUR) 		1830003000NRG24290520230089716 29/05/2023 Vandana Rahul Nandagawali 1830003WL003602 Vandana Rahul Nandagawali 00114 GDCB0000001 1536 1536 Processed 01/06/2023 A152230127794 VANDANA RAHUL NANDAGAWALI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
38 KURKHEDA MH-30-003-084-001/56
(DADAPUR) 		1830003000NRG24290520230089718 29/05/2023 Mahadev Shivram Vaidh 1830003WL003602 Mahadev Shivram Vaidh 00114 GDCB0000001 1536 1536 Processed 01/06/2023 A152230127782 MHADEV SHIVRAM VAIDY THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
39 KURKHEDA MH-30-003-084-002/139
(DADAPUR) 		1830003000NRG24290520230090097 29/05/2023 Anita Sukhadeo Uikey 1830003WL003613 Anita Sukhadeo Uikey 00114 GDCB0000001 1900 1900 Processed 01/06/2023 A152230127785 ANITA SUKHADEO UIKEY THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
40 KURKHEDA MH-30-003-084-002/146
(DADAPUR) 		1830003000NRG24290520230090099 29/05/2023 Avinash Kumarsha Gawale 1830003WL003613 Avinash Kumarsha Gawale 00114 GDCB0000001 1757 1757 Processed 01/06/2023 A152230127792 AVINASH KUMARSHA GAWLE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
41 KURKHEDA MH-30-003-084-002/146
(DADAPUR) 		1830003000NRG24290520230090098 29/05/2023 Kumarshah Sakharam Gawale 1830003WL003613 Kumarshah Sakharam Gawale 00114 GDCB0000001 1757 1757 Processed 01/06/2023 A152230127801 KUMARSHAHA SAKHARAM GAVALE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
42 KURKHEDA MH-30-003-084-002/16
(DADAPUR) 		1830003000NRG24290520230089719 29/05/2023 Dinesh Bhajan Jambhulkar 1830003WL003602 Dinesh Bhajan Jambhulkar 00114 GDCB0000001 1792 1792 Processed 01/06/2023 A152230127788 DINESH BHAJAN JAMBHULKAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 KURKHEDA MH-30-003-084-002/16
(DADAPUR) 		1830003000NRG24290520230089720 29/05/2023 Sunanda Bhajan Jambulkar 1830003WL003602 Sunanda Bhajan Jambulkar 00114 GDCB0000001 1792 1792 Processed 01/06/2023 A152230127809 SUNANDABAI BHAJAN JAMBHULKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
44 KURKHEDA MH-30-003-084-002/164
(DADAPUR) 		1830003000NRG24290520230089722 29/05/2023 Sukeshani Yograj Ambade 1830003WL003602 Sukeshani Yograj Ambade 00114 GDCB0000001 1792 1792 Processed 01/06/2023 A152230127790 SUKESHANI YOGRAJ AMBADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
45 KURKHEDA MH-30-003-084-002/164
(DADAPUR) 		1830003000NRG24290520230089721 29/05/2023 Yograj Mukunda Ambade 1830003WL003602 Yograj Mukunda Ambade 00114 GDCB0000001 1792 1792 Processed 01/06/2023 A152230127791 YOGARAJ MUKUNDA AMBADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
46 KURKHEDA MH-30-003-084-002/171
(DADAPUR) 		1830003000NRG24290520230089723 29/05/2023 Babita Madhukar Dhurve 1830003WL003602 Babita Madhukar Dhurve 00114 GDCB0000001 1792 1792 Processed 01/06/2023 A152230127789 BABITA MADUKR DHURVE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
47 KURKHEDA MH-30-003-084-002/176
(DADAPUR) 		1830003000NRG24290520230089725 29/05/2023 Nilima Umesh Atram 1830003WL003602 Nilima Umesh Atram 00114 GDCB0000001 1792 1792 Processed 01/06/2023 A152230127797 NILIMA UMESH ATRAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
48 KURKHEDA MH-30-003-084-002/19
(DADAPUR) 		1830003000NRG24290520230090101 29/05/2023 Ramabai Ramesh Hidami 1830003WL003613 Ramabai Ramesh Hidami 00114 GDCB0000001 1958 1958 Processed 01/06/2023 A152230127808 RAMABAI RAMESH HIDAMI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
49 KURKHEDA MH-30-003-084-002/19
(DADAPUR) 		1830003000NRG24290520230090100 29/05/2023 Ramesh Shriram Hidami 1830003WL003613 Ramesh Shriram Hidami 00114 GDCB0000001 1958 1958 Processed 01/06/2023 A152230127803 RAMESH SHRIRAM HIDAMI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
50 KURKHEDA MH-30-003-084-002/41
(DADAPUR) 		1830003000NRG24290520230089726 29/05/2023 Sayaram Sakharam Narote 1830003WL003602 Sayaram Sakharam Narote 00114 GDCB0000001 1792 1792 Processed 01/06/2023 A152230127802 MR SAYARAM SAKHARAM NAROTE STATE BANK OF INDIA(508548)
51 KURKHEDA MH-30-003-084-002/53
(DADAPUR) 		1830003000NRG24290520230089727 29/05/2023 Gita Keshav Tulavi 1830003WL003602 Gita Keshav Tulavi 00114 GDCB0000001 1792 1792 Processed 01/06/2023 A152230127787 GITABAI KESHAV TULAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
52 KURKHEDA MH-30-003-084-002/61
(DADAPUR) 		1830003000NRG24290520230090104 29/05/2023 Rahul Lalsing Narote 1830003WL003613 Rahul Lalsing Narote 00114 GDCB0000001 1900 1900 Processed 01/06/2023 A152230127793 RAHUL LALSING NAROTE INDIA POST PAYMENTS BANK LIMITED(508528)
53 KURKHEDA MH-30-003-084-002/62
(DADAPUR) 		1830003000NRG24290520230089730 29/05/2023 Daulat Hirasing Hidami 1830003WL003602 Daulat Hirasing Hidami 00114 GDCB0000001 1792 1792 Processed 01/06/2023 A152230127800 MR DAULAT HIRASING HIDAMI STATE BANK OF INDIA(508548)
54 KURKHEDA MH-30-003-084-002/62
(DADAPUR) 		1830003000NRG24290520230089731 29/05/2023 Sunil Daulat Hidami 1830003WL003602 Sunil Daulat Hidami 00114 GDCB0000001 1792 1792 Processed 01/06/2023 A152230127807 SUNIL DOULAT HIDAMI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
55 KURKHEDA MH-30-003-084-002/9
(DADAPUR) 		1830003000NRG24290520230089733 29/05/2023 Mukunda Govinda Aambade 1830003WL003602 Mukunda Govinda Aambade 00114 GDCB0000001 1792 1792 Processed 01/06/2023 A152230127798 MUKUNDA GOVINDA AMBADE BANK OF INDIA(508505)
56 KURKHEDA MH-30-003-311-002/33
(NANHI) 		1830003000NRG24290520230088435 29/05/2023 Sulochana Roshan Tembhurne 1830003WL003568 Sulochana Roshan Tembhurne 00114 GDCB0000001 1280 1280 Processed 01/06/2023 A152230127780 MRS SULOCHANA ROSHAN TEMBHURNE STATE BANK OF INDIA(508548)
57 KURKHEDA MH-30-003-311-002/39
(NANHI) 		1830003000NRG24290520230088439 29/05/2023 Bhamabai Dipak Zade 1830003WL003568 Bhamabai Dipak Zade 00114 GDCB0000001 1792 1792 Processed 01/06/2023 A152230127777 BHAMA DIPAK JHADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
58 KURKHEDA MH-30-003-311-002/40
(NANHI) 		1830003000NRG24290520230088442 29/05/2023 Mangala Shishupal Tandekar 1830003WL003568 Mangala Shishupal Tandekar 00114 GDCB0000001 1792 1792 Processed 01/06/2023 A152230127774 MRS MANGALA SHISHUPAL TANDEKAR STATE BANK OF INDIA(508548)
59 KURKHEDA MH-30-003-463-002/19
(YENGALKHEDA) 		1830003000NRG24290520230087722 29/05/2023 Santaram Ganguram Tulavi 1830003WL003555 Santaram Ganguram Tulavi 00114 GDCB0000001 1843 1843 Processed 01/06/2023 A152230127812 MR SANTARAM GANGURAM TULAVI STATE BANK OF INDIA(508548)
60 KURKHEDA MH-30-003-463-002/21
(YENGALKHEDA) 		1830003000NRG24290520230087724 29/05/2023 Mansaram Ganguram Tulavi 1830003WL003555 Mansaram Ganguram Tulavi 00114 GDCB0000001 1844 1844 Processed 01/06/2023 A152230127813 MANSARAM GANGURAM TULAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
61 KURKHEDA MH-30-003-463-002/29
(YENGALKHEDA) 		1830003000NRG24290520230087732 29/05/2023 Devalabai Shriram Madavi 1830003WL003555 Devalabai Shriram Madavi 00114 GDCB0000001 1595 1595 Processed 01/06/2023 A152230127814 DEVALABAI SHRIRAM MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
62 KURKHEDA MH-30-003-463-002/32
(YENGALKHEDA) 		1830003000NRG24290520230087737 29/05/2023 Bhagratha Kusan Madavi 1830003WL003555 Bhagratha Kusan Madavi 00114 GDCB0000001 1617 1617 Processed 01/06/2023 A152230127811 BHAGRATHA KUSAN KUSAN DEU MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
63 KURKHEDA MH-30-003-463-002/39
(YENGALKHEDA) 		1830003000NRG24290520230087738 29/05/2023 Hiraman Sitaram Naitam 1830003WL003555 Hiraman Sitaram Naitam 00114 GDCB0000001 1365 1365 Processed 01/06/2023 A152230127810 HIRAMAN SITARAM NAITAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
SubTotal 76292 76292
64 KURKHEDA MH-30-003-037-002/101
(BELGAION) 		1830003000NRG24290520230090650 29/05/2023 Ashish Murlidhar Raut 1830003WL003633 Ashish Murlidhar Raut 00415 SBIN0005909 1182 1182 Processed 01/06/2023 A152230127846 MR ASHISH MURLIDHAR RAUT STATE BANK OF INDIA(508548)
65 KURKHEDA MH-30-003-037-002/110
(BELGAION) 		1830003000NRG24290520230090653 29/05/2023 Tarabai Kumar Machalam 1830003WL003633 Tarabai Kumar Machalam 00415 SBIN0005909 1476 1476 Processed 01/06/2023 A152230127825 MRS TARABAI KUMAR MACHLAM STATE BANK OF INDIA(508548)
66 KURKHEDA MH-30-003-037-002/112
(BELGAION) 		1830003000NRG24290520230090655 29/05/2023 PRITI SANTOSH MESHRAM 1830003WL003633 PRITI SANTOSH MESHRAM 00415 SBIN0005909 1602 1602 Processed 01/06/2023 A152230127884 MRS PRITI SANTOSH MESHRAM STATE BANK OF INDIA(508548)
67 KURKHEDA MH-30-003-037-002/119
(BELGAION) 		1830003000NRG24290520230090658 29/05/2023 Asmita Mahesh Meshram 1830003WL003633 Asmita Mahesh Meshram 00415 SBIN0005909 160 160 Processed 01/06/2023 A152230127875 ASMITA MAHESH MESHRAM BANK OF INDIA(508505)
68 KURKHEDA MH-30-003-037-002/12
(BELGAION) 		1830003000NRG24290520230090660 29/05/2023 Jayshri Waman Uikey 1830003WL003633 Jayshri Waman Uikey 00415 SBIN0005909 1590 1590 Processed 01/06/2023 A152230127839 MRS JAISHRI WAMAN UIKEY STATE BANK OF INDIA(508548)
69 KURKHEDA MH-30-003-037-002/12
(BELGAION) 		1830003000NRG24290520230090659 29/05/2023 Laxmi Shivaji Uike 1830003WL003633 Laxmi Shivaji Uike 00415 SBIN0005909 1116 1116 Processed 01/06/2023 A152230127859 MRS LAXMI SHIVAJI UIKE STATE BANK OF INDIA(508548)
70 KURKHEDA MH-30-003-037-002/124
(BELGAION) 		1830003000NRG24290520230090662 29/05/2023 Purushottam Shivaji Uikey 1830003WL003633 Purushottam Shivaji Uikey 00415 SBIN0005909 1128 1128 Processed 01/06/2023 A152230127858 MR PURUSHOTTAM SHIVAJI UIKE STATE BANK OF INDIA(508548)
71 KURKHEDA MH-30-003-037-002/124
(BELGAION) 		1830003000NRG24290520230090663 29/05/2023 Sunita Purushottam Uikey 1830003WL003633 Sunita Purushottam Uikey 00415 SBIN0005909 930 930 Processed 01/06/2023 A152230127860 MRS SUNITA PURUSHOTTAM UIKE STATE BANK OF INDIA(508548)
72 KURKHEDA MH-30-003-037-002/126
(BELGAION) 		1830003000NRG24290520230090664 29/05/2023 Mahesh Anandrao Kawado 1830003WL003633 Mahesh Anandrao Kawado 00415 SBIN0005909 1326 1326 Processed 01/06/2023 A152230127853 MR MAHESH ANANDRAO KAWADO STATE BANK OF INDIA(508548)
73 KURKHEDA MH-30-003-037-002/13
(BELGAION) 		1830003000NRG24290520230090666 29/05/2023 Haridas Gopala Kolhe 1830003WL003633 Haridas Gopala Kolhe 00415 SBIN0005909 1668 1668 Processed 01/06/2023 A152230127763 MR HARIDAS GOPALGI KOLHE STATE BANK OF INDIA(508548)
74 KURKHEDA MH-30-003-037-002/13
(BELGAION) 		1830003000NRG24290520230090667 29/05/2023 Hasina Haridas Kolhe 1830003WL003633 Hasina Haridas Kolhe 00415 SBIN0005909 1296 1296 Processed 01/06/2023 A152230127852 MRS HASINA HARIDAS KOLHE STATE BANK OF INDIA(508548)
75 KURKHEDA MH-30-003-037-002/135
(BELGAION) 		1830003000NRG24290520230090668 29/05/2023 RAVINDRA PANDHARI KAWDO 1830003WL003633 RAVINDRA PANDHARI KAWDO 00415 SBIN0005909 1386 1386 Processed 01/06/2023 A152230127892 MR RAVINDRA PANDHARI KAWDO STATE BANK OF INDIA(508548)
76 KURKHEDA MH-30-003-037-002/136
(BELGAION) 		1830003000NRG24290520230090669 29/05/2023 Suresh Maniram Kolhe 1830003WL003633 Suresh Maniram Kolhe 00415 SBIN0005909 1662 1662 Processed 01/06/2023 A152230127819 MR SURESH MANIRAM KOLHE STATE BANK OF INDIA(508548)
77 KURKHEDA MH-30-003-037-002/137
(BELGAION) 		1830003000NRG24290520230090671 29/05/2023 Sandip Bhagirath Tamrakar 1830003WL003633 Sandip Bhagirath Tamrakar 00415 SBIN0005909 1314 1314 Processed 01/06/2023 A152230127835 MR SANDIP BAGIRATH TAMRAKAR STATE BANK OF INDIA(508548)
78 KURKHEDA MH-30-003-037-002/14
(BELGAION) 		1830003000NRG24290520230090672 29/05/2023 Vimal Pandhari Kawado 1830003WL003633 Vimal Pandhari Kawado 00415 SBIN0005909 1374 1374 Processed 01/06/2023 A152230127844 MRS VIMAL PANDHARI KAWDO STATE BANK OF INDIA(508548)
79 KURKHEDA MH-30-003-037-002/148
(BELGAION) 		1830003000NRG24290520230090674 29/05/2023 KANTABAI KESHAV SHENDE 1830003WL003633 KANTABAI KESHAV SHENDE 00415 SBIN0005909 1170 1170 Processed 01/06/2023 A152230127849 MRS KANTABAI KESHAV SHENDE STATE BANK OF INDIA(508548)
80 KURKHEDA MH-30-003-037-002/21
(BELGAION) 		1830003000NRG24290520230090678 29/05/2023 Reshmina Suresh Kumare 1830003WL003633 Reshmina Suresh Kumare 00415 SBIN0005909 1344 1344 Processed 01/06/2023 A152230127837 MRS RESHMINA SURESH KUMRE STATE BANK OF INDIA(508548)
81 KURKHEDA MH-30-003-037-002/21
(BELGAION) 		1830003000NRG24290520230090677 29/05/2023 Suresh Timaji Kumare 1830003WL003633 Suresh Timaji Kumare 00415 SBIN0005909 1356 1356 Processed 01/06/2023 A152230127766 MR SURESH TIMAJI KUMARE STATE BANK OF INDIA(508548)
82 KURKHEDA MH-30-003-037-002/28
(BELGAION) 		1830003000NRG24290520230090679 29/05/2023 Manik Jairam Deshmukh 1830003WL003633 Manik Jairam Deshmukh 00415 SBIN0005909 330 330 Processed 01/06/2023 A152230127824 MR MANIK JAIRAM DESHMUKH STATE BANK OF INDIA(508548)
83 KURKHEDA MH-30-003-037-002/28
(BELGAION) 		1830003000NRG24290520230090680 29/05/2023 Subhadra Manik Deshmukh 1830003WL003633 Subhadra Manik Deshmukh 00415 SBIN0005909 326 326 Processed 01/06/2023 A152230127831 MRS SUGRATA MANIK DESHMUKH STATE BANK OF INDIA(508548)
84 KURKHEDA MH-30-003-037-002/29
(BELGAION) 		1830003000NRG24290520230090682 29/05/2023 Ujjawala Janardhan Raut 1830003WL003633 Ujjawala Janardhan Raut 00415 SBIN0005909 1110 1110 Processed 01/06/2023 A152230127840 MRS UJJVALABAI JANARDHAN RAUT STATE BANK OF INDIA(508548)
85 KURKHEDA MH-30-003-037-002/4
(BELGAION) 		1830003000NRG24290520230090683 29/05/2023 Sukhadeo Shamrao Kolhe 1830003WL003633 Sukhadeo Shamrao Kolhe 00415 SBIN0005909 1308 1308 Processed 01/06/2023 A152230127868 MR SUKHDEV SHYMRAO KOLHE STATE BANK OF INDIA(508548)
86 KURKHEDA MH-30-003-037-002/41
(BELGAION) 		1830003000NRG24290520230090684 29/05/2023 Lahanu Sadashiv Meshram 1830003WL003633 Lahanu Sadashiv Meshram 00415 SBIN0005909 1506 1506 Processed 01/06/2023 A152230127821 MR LAHANU SADASHIV MESHRAM STATE BANK OF INDIA(508548)
87 KURKHEDA MH-30-003-037-002/47
(BELGAION) 		1830003000NRG24290520230090685 29/05/2023 Asha Umaji Pardhi 1830003WL003633 Asha Umaji Pardhi 00415 SBIN0005909 1374 1374 Processed 01/06/2023 A152230127874 MRS ASHA UMAJI PARDHI STATE BANK OF INDIA(508548)
88 KURKHEDA MH-30-003-037-002/65
(BELGAION) 		1830003000NRG24290520230090687 29/05/2023 Dipika Khushal Kirko 1830003WL003633 Dipika Khushal Kirko 00415 SBIN0005909 687 687 Processed 01/06/2023 A152230127841 MRS DIPIKA KHUSHAL KIRKO STATE BANK OF INDIA(508548)
89 KURKHEDA MH-30-003-037-002/65
(BELGAION) 		1830003000NRG24290520230090688 29/05/2023 Kartik Khushal Kirko 1830003WL003633 Kartik Khushal Kirko 00415 SBIN0005909 1122 1122 Processed 01/06/2023 A152230127842 MR KARTIK KUSHAL KIRKO STATE BANK OF INDIA(508548)
90 KURKHEDA MH-30-003-037-002/7
(BELGAION) 		1830003000NRG24290520230090690 29/05/2023 Namdev Sawaji Halami 1830003WL003633 Namdev Sawaji Halami 00415 SBIN0005909 1668 1668 Processed 01/06/2023 A152230127827 MR NAMDEO SAOJI HALAMI STATE BANK OF INDIA(508548)
91 KURKHEDA MH-30-003-037-002/7
(BELGAION) 		1830003000NRG24290520230090691 29/05/2023 Roshana Namdev Halami 1830003WL003633 Roshana Namdev Halami 00415 SBIN0005909 1374 1374 Processed 01/06/2023 A152230127834 MISS ROSHNA NAMDEV HALAMI STATE BANK OF INDIA(508548)
92 KURKHEDA MH-30-003-037-002/77
(BELGAION) 		1830003000NRG24290520230090692 29/05/2023 Someshwar Sadashiv Meshram 1830003WL003633 Someshwar Sadashiv Meshram 00415 SBIN0005909 788 788 Processed 01/06/2023 A152230127820 MR SOMESHWAR SADASHIV MESHRAM STATE BANK OF INDIA(508548)
93 KURKHEDA MH-30-003-037-002/79
(BELGAION) 		1830003000NRG24290520230090693 29/05/2023 Vijay Shivram Kamble 1830003WL003633 Vijay Shivram Kamble 00415 SBIN0005909 1728 1728 Processed 01/06/2023 A152230127817 MR VIJAY SHIVRAM KAMBLE STATE BANK OF INDIA(508548)
94 KURKHEDA MH-30-003-037-002/81
(BELGAION) 		1830003000NRG24290520230090694 29/05/2023 Gularam Dharma Borkar 1830003WL003633 Gularam Dharma Borkar 00415 SBIN0005909 1272 1272 Processed 01/06/2023 A152230127854 MR GULARAM DHARMA BORKAR STATE BANK OF INDIA(508548)
95 KURKHEDA MH-30-003-037-002/81
(BELGAION) 		1830003000NRG24290520230090695 29/05/2023 Rukma Gularam Borkar 1830003WL003633 Rukma Gularam Borkar 00415 SBIN0005909 1260 1260 Processed 01/06/2023 A152230127832 MRS RUKMA GULARAM BORKAR STATE BANK OF INDIA(508548)
96 KURKHEDA MH-30-003-037-002/82
(BELGAION) 		1830003000NRG24290520230090696 29/05/2023 Hariram Atmaram Mohane 1830003WL003633 Hariram Atmaram Mohane 00415 SBIN0005909 1374 1374 Processed 01/06/2023 A152230127818 MR HARIRAM ATMARAM MOHANE STATE BANK OF INDIA(508548)
97 KURKHEDA MH-30-003-037-002/82
(BELGAION) 		1830003000NRG24290520230090697 29/05/2023 LATABAI HARIRAM MOHANE 1830003WL003633 LATABAI HARIRAM MOHANE 00415 SBIN0005909 1362 1362 Processed 01/06/2023 A152230127883 MISS LATABAI HARIRAM MOHANE STATE BANK OF INDIA(508548)
98 KURKHEDA MH-30-003-037-002/9
(BELGAION) 		1830003000NRG24290520230090698 29/05/2023 Vishwanath Maniram Kolhe 1830003WL003633 Vishwanath Maniram Kolhe 00415 SBIN0005909 1320 1320 Processed 01/06/2023 A152230127836 MR VISHWANATH MANIRAM KOLHE STATE BANK OF INDIA(508548)
99 KURKHEDA MH-30-003-037-002/92
(BELGAION) 		1830003000NRG24290520230090700 29/05/2023 Hiraji Vishwanath Meshram 1830003WL003633 Hiraji Vishwanath Meshram 00415 SBIN0005909 1158 1158 Processed 01/06/2023 A152230127889 MR HIRAJI VISHWANATH MESHRAM STATE BANK OF INDIA(508548)
100 KURKHEDA MH-30-003-037-002/92
(BELGAION) 		1830003000NRG24290520230090699 29/05/2023 Yashwada Vishwanath Mesharam 1830003WL003633 Yashwada Vishwanath Mesharam 00415 SBIN0005909 1146 1146 Processed 01/06/2023 A152230127869 MR YASHWADABAI VISHWANATH MESHRAM STATE BANK OF INDIA(508548)
101 KURKHEDA MH-30-003-037-002/97
(BELGAION) 		1830003000NRG24290520230090702 29/05/2023 Manoratha Maroti Kumare 1830003WL003633 Manoratha Maroti Kumare 00415 SBIN0005909 1356 1356 Processed 01/06/2023 A152230127855 MRS MANORATHA MAROTI KUMARE STATE BANK OF INDIA(508548)
102 KURKHEDA MH-30-003-037-002/97
(BELGAION) 		1830003000NRG24290520230090703 29/05/2023 Surendra Maroti Kumare 1830003WL003633 Surendra Maroti Kumare 00415 SBIN0005909 1368 1368 Processed 01/06/2023 A152230127833 MR SURENDRA MAROTI KUMRE STATE BANK OF INDIA(508548)
103 KURKHEDA MH-30-003-037-002/98
(BELGAION) 		1830003000NRG24290520230090705 29/05/2023 Sunita Dilip Poreti 1830003WL003633 Sunita Dilip Poreti 00415 SBIN0005909 896 896 Processed 01/06/2023 A152230127843 MRS SUNITA DILEEP PORETI STATE BANK OF INDIA(508548)
104 KURKHEDA MH-30-003-061-001/157
(CHANDAGAD) 		1830003000NRG24290520230087985 29/05/2023 Narendra Dhaniram Dhurve 1830003WL003558 Narendra Dhaniram Dhurve 00415 SBIN0005909 1024 1024 Processed 01/06/2023 A152230127861 MR NARENDRA DHANIRAM DHURVE STATE BANK OF INDIA(508548)
105 KURKHEDA MH-30-003-061-001/158
(CHANDAGAD) 		1830003000NRG24290520230087987 29/05/2023 Vishwanath Govinda Kodap 1830003WL003558 Vishwanath Govinda Kodap 00415 SBIN0005909 1280 1280 Processed 01/06/2023 A152230127822 MR VISHWANATH GOVINDA KODAP STATE BANK OF INDIA(508548)
106 KURKHEDA MH-30-003-061-001/168
(CHANDAGAD) 		1830003000NRG24290520230087988 29/05/2023 Chandarshah Watu Puram 1830003WL003558 Chandarshah Watu Puram 00415 SBIN0005909 1280 1280 Processed 01/06/2023 A152230127764 SHANDRASHA BATTUJI PURAM STATE BANK OF INDIA(508548)
107 KURKHEDA MH-30-003-061-001/25
(CHANDAGAD) 		1830003000NRG24290520230087991 29/05/2023 Sachin Vijay Gavale 1830003WL003558 Sachin Vijay Gavale 00415 SBIN0005909 1536 1536 Processed 01/06/2023 A152230127830 MR SACHIN VIJAY GAVLE STATE BANK OF INDIA(508548)
108 KURKHEDA MH-30-003-061-001/25
(CHANDAGAD) 		1830003000NRG24290520230087989 29/05/2023 Vijay Tulshiram Gawale 1830003WL003558 Vijay Tulshiram Gawale 00415 SBIN0005909 1536 1536 Processed 01/06/2023 A152230127838 MR VIJAY TULSHIRAM GAWALE STATE BANK OF INDIA(508548)
109 KURKHEDA MH-30-003-061-001/26
(CHANDAGAD) 		1830003000NRG24290520230087992 29/05/2023 Asha Charandas Puram 1830003WL003558 Asha Charandas Puram 00415 SBIN0005909 1536 1536 Processed 01/06/2023 A152230127857 MRS ASHABAI CHARANDAS PURAM STATE BANK OF INDIA(508548)
110 KURKHEDA MH-30-003-061-001/26
(CHANDAGAD) 		1830003000NRG24290520230087993 29/05/2023 Nikesh Charandas Puram 1830003WL003558 Nikesh Charandas Puram 00415 SBIN0005909 1536 1536 Processed 01/06/2023 A152230127870 MASTER NIKESH CHARANDAS PURAM STATE BANK OF INDIA(508548)
111 KURKHEDA MH-30-003-061-001/261
(CHANDAGAD) 		1830003000NRG24290520230087994 29/05/2023 Sunita Kishor Kavdo 1830003WL003558 Sunita Kishor Kavdo 00415 SBIN0005909 1280 1280 Processed 01/06/2023 A152230127851 MRS SUNITABAI KISHOR KAWADO STATE BANK OF INDIA(508548)
112 KURKHEDA MH-30-003-061-001/31
(CHANDAGAD) 		1830003000NRG24290520230087995 29/05/2023 Jitendra Motiram Pradhan 1830003WL003558 Jitendra Motiram Pradhan 00415 SBIN0005909 1280 1280 Processed 01/06/2023 A152230127856 JITENDRA MOTIRAM PRADHAN BANK OF INDIA(508505)
113 KURKHEDA MH-30-003-061-001/311
(CHANDAGAD) 		1830003000NRG24290520230087997 29/05/2023 Varsha Dyneshwar Puram 1830003WL003558 Varsha Dyneshwar Puram 00415 SBIN0005909 1280 1280 Processed 01/06/2023 A152230127865 MRS VARSHA DHYANESHWAR PURAM STATE BANK OF INDIA(508548)
114 KURKHEDA MH-30-003-061-001/312
(CHANDAGAD) 		1830003000NRG24290520230087999 29/05/2023 Maya Rajendra Puram 1830003WL003558 Maya Rajendra Puram 00415 SBIN0005909 1280 1280 Processed 01/06/2023 A152230127894 MRS MAYA RAJENDRA PURAM STATE BANK OF INDIA(508548)
115 KURKHEDA MH-30-003-061-001/312
(CHANDAGAD) 		1830003000NRG24290520230087998 29/05/2023 Rajendra Chandarsha Puram 1830003WL003558 Rajendra Chandarsha Puram 00415 SBIN0005909 1280 1280 Processed 01/06/2023 A152230127823 MR RANJEDRA CHANDERSHAH PURAM STATE BANK OF INDIA(508548)
116 KURKHEDA MH-30-003-084-001/324
(DADAPUR) 		1830003000NRG24290520230089714 29/05/2023 Vikas Shrisagar Khobragade 1830003WL003602 Vikas Shrisagar Khobragade 00415 SBIN0005909 1536 1536 Processed 01/06/2023 A152230127862 MR VIKAS KSHIRASAGAR KHOBRAGADE STATE BANK OF INDIA(508548)
117 KURKHEDA MH-30-003-084-002/47
(DADAPUR) 		1830003000NRG24290520230090103 29/05/2023 Sarangshah Soma Narote 1830003WL003613 Sarangshah Soma Narote 00415 SBIN0005909 1666 1666 Processed 01/06/2023 A152230127765 SHARANSHAHA SOMAJI NAROTE STATE BANK OF INDIA(508548)
118 KURKHEDA MH-30-003-311-002/359
(NANHI) 		1830003000NRG24290520230088437 29/05/2023 Anandrao Madhav Nagpurkar 1830003WL003568 Anandrao Madhav Nagpurkar 00415 SBIN0005909 1792 1792 Processed 01/06/2023 A152230127826 MR ANANDRAO MADHAVRAO NAGPURKAR STATE BANK OF INDIA(508548)
119 KURKHEDA MH-30-003-311-002/359
(NANHI) 		1830003000NRG24290520230088438 29/05/2023 Madhuri Anandrao Nagpurkar 1830003WL003568 Madhuri Anandrao Nagpurkar 00415 SBIN0005909 1792 1792 Processed 01/06/2023 A152230127828 MRS MADHURI ANANDRAO NAGPURKAR STATE BANK OF INDIA(508548)
120 KURKHEDA MH-30-003-311-002/39
(NANHI) 		1830003000NRG24290520230088440 29/05/2023 Shubha Dipak Zade 1830003WL003568 Shubha Dipak Zade 00415 SBIN0005909 1792 1792 Processed 01/06/2023 A152230127891 MR SHUBHM DIPAK ZADE STATE BANK OF INDIA(508548)
121 KURKHEDA MH-30-003-311-002/449
(NANHI) 		1830003000NRG24290520230088443 29/05/2023 Anusaya Antaram Barai 1830003WL003568 Anusaya Antaram Barai 00415 SBIN0005909 1792 1792 Processed 01/06/2023 A152230127887 Mrs. ANUSAYA ANTARAM BARAI BANK OF MAHARASHTRA(607387)
122 KURKHEDA MH-30-003-463-002/18
(YENGALKHEDA) 		1830003000NRG24290520230087720 29/05/2023 Tularam Durgsingh Madavi 1830003WL003555 Tularam Durgsingh Madavi 00415 SBIN0005909 1761 1761 Processed 01/06/2023 A152230127863 MR TULARAM DRUGSING MADAVI STATE BANK OF INDIA(508548)
123 KURKHEDA MH-30-003-463-002/19
(YENGALKHEDA) 		1830003000NRG24290520230087723 29/05/2023 Mandabai Santaram Tulavi 1830003WL003555 Mandabai Santaram Tulavi 00415 SBIN0005909 1843 1843 Processed 01/06/2023 A152230127872 MRS MANDABAI SANTARAM TULAVI STATE BANK OF INDIA(508548)
124 KURKHEDA MH-30-003-463-002/21
(YENGALKHEDA) 		1830003000NRG24290520230087726 29/05/2023 Akshay Mansaram Tulavi 1830003WL003555 Akshay Mansaram Tulavi 00415 SBIN0005909 1844 1844 Processed 01/06/2023 A152230127890 MR AKSHAY MANSARAM TULAVI STATE BANK OF INDIA(508548)
125 KURKHEDA MH-30-003-463-002/21
(YENGALKHEDA) 		1830003000NRG24290520230087725 29/05/2023 SAYATRA MANSARAM TULAVI 1830003WL003555 SAYATRA MANSARAM TULAVI 00415 SBIN0005909 1844 1844 Processed 01/06/2023 A152230127877 MRS SAYATRA MANSARAM TULAVI STATE BANK OF INDIA(508548)
126 KURKHEDA MH-30-003-463-002/24
(YENGALKHEDA) 		1830003000NRG24290520230087727 29/05/2023 Mirabai Chintaman Madavi 1830003WL003555 Mirabai Chintaman Madavi 00415 SBIN0005909 1468 1468 Processed 01/06/2023 A152230127879 MRS MIRABAI CHINTAMAN MADAVI STATE BANK OF INDIA(508548)
127 KURKHEDA MH-30-003-463-002/285
(YENGALKHEDA) 		1830003000NRG24290520230087728 29/05/2023 Kashinath Kalidas Watti 1830003WL003555 Kashinath Kalidas Watti 00415 SBIN0005909 291 291 Processed 01/06/2023 A152230127850 MR KASHINATH KALIDAS VATTI STATE BANK OF INDIA(508548)
128 KURKHEDA MH-30-003-463-002/288
(YENGALKHEDA) 		1830003000NRG24290520230087730 29/05/2023 Pratibha Vinod Madavi 1830003WL003555 Pratibha Vinod Madavi 00415 SBIN0005909 264 264 Processed 01/06/2023 A152230127886 MISS PRATIBHA VINOD MADAVI STATE BANK OF INDIA(508548)
129 KURKHEDA MH-30-003-463-002/288
(YENGALKHEDA) 		1830003000NRG24290520230087729 29/05/2023 Vinod Tularam Madavi 1830003WL003555 Vinod Tularam Madavi 00415 SBIN0005909 264 264 Processed 01/06/2023 A152230127848 MR VINOD TULARAM MADAVI STATE BANK OF INDIA(508548)
130 KURKHEDA MH-30-003-463-002/29
(YENGALKHEDA) 		1830003000NRG24290520230087733 29/05/2023 Naresh Shriram Madavi 1830003WL003555 Naresh Shriram Madavi 00415 SBIN0005909 1057 1057 Processed 01/06/2023 A152230127882 MR NARESH SHRIRAM MADAVI STATE BANK OF INDIA(508548)
131 KURKHEDA MH-30-003-463-002/29
(YENGALKHEDA) 		1830003000NRG24290520230087731 29/05/2023 Shriram Alisay Madavi 1830003WL003555 Shriram Alisay Madavi 00415 SBIN0005909 1595 1595 Processed 01/06/2023 A152230127829 SRIRAM ALISAY MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
132 KURKHEDA MH-30-003-463-002/300
(YENGALKHEDA) 		1830003000NRG24290520230087735 29/05/2023 Premila Subhash Puram 1830003WL003555 Premila Subhash Puram 00415 SBIN0005909 1587 1587 Processed 01/06/2023 A152230127888 MS PREMILA SUBHASH PURAM STATE BANK OF INDIA(508548)
133 KURKHEDA MH-30-003-463-002/300
(YENGALKHEDA) 		1830003000NRG24290520230087734 29/05/2023 Shubhash Jagan Puram 1830003WL003555 Shubhash Jagan Puram 00415 SBIN0005909 1587 1587 Processed 01/06/2023 A152230127873 MR SUBHAS JAGAN PURAM STATE BANK OF INDIA(508548)
134 KURKHEDA MH-30-003-463-002/32
(YENGALKHEDA) 		1830003000NRG24290520230087736 29/05/2023 Kusan Devu Madavi 1830003WL003555 Kusan Devu Madavi 00415 SBIN0005909 1617 1617 Processed 01/06/2023 A152230127871 MR KUSAN DEV MADAVI STATE BANK OF INDIA(508548)
135 KURKHEDA MH-30-003-463-002/39
(YENGALKHEDA) 		1830003000NRG24290520230087739 29/05/2023 Swapnil Hiraman Naitam 1830003WL003555 Swapnil Hiraman Naitam 00415 SBIN0005909 1241 1241 Processed 01/06/2023 A152230127885 MR SWAPNIL HIRAMAN NAITAM NAITAM STATE BANK OF INDIA(508548)
136 KURKHEDA MH-30-003-463-002/46
(YENGALKHEDA) 		1830003000NRG24290520230087740 29/05/2023 Parwata Parasram Vatti 1830003WL003555 Parwata Parasram Vatti 00415 SBIN0005909 1591 1591 Processed 01/06/2023 A152230127880 MRS PARVATA PARASRAM WATTI STATE BANK OF INDIA(508548)
137 KURKHEDA MH-30-003-463-002/46
(YENGALKHEDA) 		1830003000NRG24290520230087741 29/05/2023 SHALUTAI PARASRAM VATTI 1830003WL003555 SHALUTAI PARASRAM VATTI 00415 SBIN0005909 1591 1591 Processed 01/06/2023 A152230127881 MR SHALUTAI PARSRAM WATTI STATE BANK OF INDIA(508548)
138 KURKHEDA MH-30-003-463-002/54
(YENGALKHEDA) 		1830003000NRG24290520230087744 29/05/2023 Sugandha Jagan Puram 1830003WL003555 Sugandha Jagan Puram 00415 SBIN0005909 1597 1597 Processed 01/06/2023 A152230127866 MRS SUGANDHA JAGAN PURAM STATE BANK OF INDIA(508548)
139 KURKHEDA MH-30-003-463-002/62
(YENGALKHEDA) 		1830003000NRG24290520230087745 29/05/2023 Kishan Jagan Puram 1830003WL003555 Kishan Jagan Puram 00415 SBIN0005909 67 67 Processed 01/06/2023 A152230127867 MR KISAN JAGAN PURAM STATE BANK OF INDIA(508548)
140 KURKHEDA MH-30-003-463-002/62
(YENGALKHEDA) 		1830003000NRG24290520230087746 29/05/2023 Mangala Kisan Puram 1830003WL003555 Mangala Kisan Puram 00415 SBIN0005909 67 67 Processed 01/06/2023 A152230127878 MRS MANGALA KISAN PURAM STATE BANK OF INDIA(508548)
141 KURKHEDA MH-30-003-463-002/65
(YENGALKHEDA) 		1830003000NRG24290520230087747 29/05/2023 Prabhudas Sitaram Madavi 1830003WL003555 Prabhudas Sitaram Madavi 00415 SBIN0005909 1637 1637 Processed 01/06/2023 A152230127847 MR PRABHUDAS SITARAM MADAVI STATE BANK OF INDIA(508548)
142 KURKHEDA MH-30-003-463-002/65
(YENGALKHEDA) 		1830003000NRG24290520230087748 29/05/2023 Rashika Prabhudas Madavi 1830003WL003555 Rashika Prabhudas Madavi 00415 SBIN0005909 1550 1550 Processed 01/06/2023 A152230127864 MRS RASHIKA PRABHUDAS MADAVI STATE BANK OF INDIA(508548)
143 KURKHEDA MH-30-003-463-002/8
(YENGALKHEDA) 		1830003000NRG24290520230087749 29/05/2023 Kisan Deu Madavi 1830003WL003555 Kisan Deu Madavi 00415 SBIN0005909 1612 1612 Processed 01/06/2023 A152230127845 MR KISAN DEVU MADAVI STATE BANK OF INDIA(508548)
144 KURKHEDA MH-30-003-463-002/8
(YENGALKHEDA) 		1830003000NRG24290520230087750 29/05/2023 Shamko Kisan Madavi 1830003WL003555 Shamko Kisan Madavi 00415 SBIN0005909 1612 1612 Processed 01/06/2023 A152230127876 MRS SHAMKOBAI KISAN MADAVI STATE BANK OF INDIA(508548)
SubTotal 104998 104998
145 KURKHEDA MH-30-003-463-002/18
(YENGALKHEDA) 		1830003000NRG24290520230087721 29/05/2023 Dhrupadabai Tularam Madavi 1830003WL003555 Dhrupadabai Tularam Madavi 00540 BKID0WAINGB 1761 1761 Processed 01/06/2023 A152230127893 DHRUPATABAI TULARAM MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1761 1761
146 KURKHEDA MH-30-003-084-002/176
(DADAPUR) 		1830003000NRG24290520230089724 29/05/2023 Umesh Ramdas Atram 1830003WL003602 Umesh Ramdas Atram 00734 GDCB0000001 1792 1792 Rejected 01/06/2023 A152230127786 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 KURKHEDA MH-30-003-311-002/33
(NANHI) 		1830003000NRG24290520230088436 29/05/2023 Mangesh Roshan Tembhurne 1830003WL003568 Mangesh Roshan Tembhurne 00734 GDCB0000001 1280 1280 Processed 01/06/2023 A152230127771 MR MANGESH ROSHAN TEMBHURNE STATE BANK OF INDIA(508548)
148 KURKHEDA MH-30-003-311-002/509
(NANHI) 		1830003000NRG24290520230088445 29/05/2023 Manda Rohitkumar Tembhurne 1830003WL003568 Manda Rohitkumar Tembhurne 00734 GDCB0000001 1792 1792 Processed 01/06/2023 A152230127815 MANDA ROHITKUMAR TEMBHURNE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
SubTotal 4864 4864
Total 211039 211039

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURKHEDA MH1830003999_290523APB_FTO_44553 Bank of India BKID0009642 KURKHEDA 19540
2 KURKHEDA MH1830003999_290523APB_FTO_44553 Bank of Maharastra MAHB0001020 GEWARDHA 3584
3 KURKHEDA MH1830003999_290523APB_FTO_44553 Distt.Central Coop.Bank GDCB0000001 HEAD OFFICE 76292
4 KURKHEDA MH1830003999_290523APB_FTO_44553 State Bank of India SBIN0005909 KURKHEDA 104998
5 KURKHEDA MH1830003999_290523APB_FTO_44553 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MALEWADA 1761
6 KURKHEDA MH1830003999_290523APB_FTO_44553 GADCHIROLI DIST.CENTRAL CO-OP BANK LTD. GDCB0000001 THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK L 4864

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