Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:15:26 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830003_030723APB_FTO_97527
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-30-003-321-003/22
(NAVEZARI) 		1830003000NRG24030720230223889 03/07/2023 Nandu Shamrao Halami 1830003WL009404 Nandu Shamrao Halami 00048 BKID0009641 395 395 Processed 11/07/2023 A191230287642 NANDU SHAMRAO HALAMI BANK OF INDIA(508505)
2 KURKHEDA MH-30-003-321-003/31
(NAVEZARI) 		1830003000NRG24030720230223901 03/07/2023 Rohit Shalik Kumare 1830003WL009404 Rohit Shalik Kumare 00048 BKID0009641 1580 1580 Processed 11/07/2023 A191230287640 ROHIT SHALIK KUMARE BANK OF INDIA(508505)
SubTotal 1975 1975
3 KURKHEDA MH-30-003-016-002/55
(ANGARA) 		1830003000NRG24030720230223886 03/07/2023 Pravin Tulshiram Jale 1830003WL009404 Pravin Tulshiram Jale 00048 BKID0009642 1580 1580 Processed 11/07/2023 A191230287719 PRAVIN TULSIRAM JALE BANK OF INDIA(508505)
4 KURKHEDA MH-30-003-321-003/23
(NAVEZARI) 		1830003000NRG24030720230223891 03/07/2023 Shital Suresh Ale 1830003WL009404 Shital Suresh Ale 00048 BKID0009642 790 790 Processed 11/07/2023 A191230287643 SHITAL SURESH ALE BANK OF INDIA(508505)
5 KURKHEDA MH-30-003-321-003/49
(NAVEZARI) 		1830003000NRG24030720230223906 03/07/2023 Sheshrav Newsu Madavi 1830003WL009404 Sheshrav Newsu Madavi 00048 BKID0009642 395 395 Processed 11/07/2023 A191230287641 SHESHRAO NEVASU USENDI BANK OF INDIA(508505)
6 KURKHEDA MH-30-003-440-001/550
(WADEGAON) 		1830003000NRG24030720230223541 03/07/2023 Sandip Namdeo Meshram 1830003WL009380 Sandip Namdeo Meshram 00048 BKID0009642 808 808 Processed 11/07/2023 A191230287646 SANDIP NAMDEV MESHRAM BANK OF INDIA(508505)
7 KURKHEDA MH-30-003-440-001/568
(WADEGAON) 		1830003000NRG24030720230223543 03/07/2023 HIRALAL GIRIDHAR KASONDI 1830003WL009380 HIRALAL GIRIDHAR KASONDI 00048 BKID0009642 808 808 Rejected 10/07/2023 A191230287644 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 KURKHEDA MH-30-003-440-001/66
(WADEGAON) 		1830003000NRG24030720230223548 03/07/2023 BALRAM KUMARSAY KARSAL 1830003WL009380 BALRAM KUMARSAY KARSAL 00048 BKID0009642 811 811 Processed 11/07/2023 A191230287645 BALRAM KUMARSAY KARSAL BANK OF INDIA(508505)
9 KURKHEDA MH-30-003-440-001/98
(WADEGAON) 		1830003000NRG24030720230223555 03/07/2023 Kailash Rajau Khandadhar 1830003WL009380 Kailash Rajau Khandadhar 00048 BKID0009642 1656 1656 Processed 11/07/2023 A191230287647 KAILAS RAJAU KHADADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6848 6848
10 KURKHEDA MH-30-003-020-001/1
(ARATTONDI) 		1830003000NRG24030720230223012 03/07/2023 Anjira Bhojraj Kumare 1830003WL009364 Anjira Bhojraj Kumare 00051 MAHB0001020 1396 1396 Processed 11/07/2023 A191230287560 Mrs. ANJIRA BHOJRAJ KUMRE BANK OF MAHARASHTRA(607387)
11 KURKHEDA MH-30-003-020-001/1
(ARATTONDI) 		1830003000NRG24030720230223011 03/07/2023 Bhojraj Devrao Kumare 1830003WL009364 Bhojraj Devrao Kumare 00051 MAHB0001020 1404 1404 Processed 11/07/2023 A191230287463 Mr. BHOJRAJ DEORAO KUMRE BANK OF MAHARASHTRA(607387)
12 KURKHEDA MH-30-003-020-001/101
(ARATTONDI) 		1830003000NRG24030720230223013 03/07/2023 Gurudev Vithoba Patankar 1830003WL009364 Gurudev Vithoba Patankar 00051 MAHB0001020 1364 1364 Processed 11/07/2023 A191230287452 Mr. GURUDEO VITHOBA PATANKAR BANK OF MAHARASHTRA(607387)
13 KURKHEDA MH-30-003-020-001/103
(ARATTONDI) 		1830003000NRG24030720230223015 03/07/2023 Komal Puneshwar Dokarmare 1830003WL009364 Komal Puneshwar Dokarmare 00051 MAHB0001020 1300 1300 Processed 11/07/2023 A191230287651 Mrs. KOMAL PUNESHWAR DOKARMARE BANK OF MAHARASHTRA(607387)
14 KURKHEDA MH-30-003-020-001/103
(ARATTONDI) 		1830003000NRG24030720230223014 03/07/2023 Puneshwar Damaji Dokarmare 1830003WL009364 Puneshwar Damaji Dokarmare 00051 MAHB0001020 1308 1308 Processed 11/07/2023 A191230287689 Mr. PUNESHWAR DAMAJI DOKARMARE BANK OF MAHARASHTRA(607387)
15 KURKHEDA MH-30-003-020-001/11
(ARATTONDI) 		1830003000NRG24030720230223016 03/07/2023 Yogaji Madhav Meshram 1830003WL009364 Yogaji Madhav Meshram 00051 MAHB0001020 1023 1023 Processed 11/07/2023 A191230287455 Mr. YOGAJI MADHO MESHRAM BANK OF MAHARASHTRA(607387)
16 KURKHEDA MH-30-003-020-001/112
(ARATTONDI) 		1830003000NRG24030720230223017 03/07/2023 Vishranti Vilas Ramteke 1830003WL009364 Vishranti Vilas Ramteke 00051 MAHB0001020 276 276 Processed 11/07/2023 A191230287558 Mrs. VISHRANTI VILAS RAMTEKE BANK OF MAHARASHTRA(607387)
17 KURKHEDA MH-30-003-020-001/119
(ARATTONDI) 		1830003000NRG24030720230223018 03/07/2023 Tilotama Adnyeshwar Lade 1830003WL009364 Tilotama Adnyeshwar Lade 00051 MAHB0001020 1308 1308 Processed 11/07/2023 A191230287572 Mrs. TILITTAMA ADNESHWAR LADE BANK OF MAHARASHTRA(607387)
18 KURKHEDA MH-30-003-020-001/12
(ARATTONDI) 		1830003000NRG24030720230223019 03/07/2023 Madhukar Chandar Gedam 1830003WL009364 Madhukar Chandar Gedam 00051 MAHB0001020 1053 1053 Processed 11/07/2023 A191230287453 Mr. MADHUKAR CHANDAR GEDAM BANK OF MAHARASHTRA(607387)
19 KURKHEDA MH-30-003-020-001/12
(ARATTONDI) 		1830003000NRG24030720230223020 03/07/2023 Madhuri Madhukar Gedam 1830003WL009364 Madhuri Madhukar Gedam 00051 MAHB0001020 1396 1396 Processed 11/07/2023 A191230287566 Mrs. MADHURI MADHUKAR GEDAM BANK OF MAHARASHTRA(607387)
20 KURKHEDA MH-30-003-020-001/122
(ARATTONDI) 		1830003000NRG24030720230223021 03/07/2023 Runda Santos hodikar 1830003WL009364 Runda Santos hodikar 00051 MAHB0001020 1340 1340 Processed 11/07/2023 A191230287594 Mrs. RUNDABAI SANTOSH HOLIKAR BANK OF MAHARASHTRA(607387)
21 KURKHEDA MH-30-003-020-001/124
(ARATTONDI) 		1830003000NRG24030720230223022 03/07/2023 Bhavika Bhashkar Darvade 1830003WL009364 Bhavika Bhashkar Darvade 00051 MAHB0001020 1188 1188 Processed 11/07/2023 A191230287607 Mrs. BHAVIKA BHASKAR DARWADE BANK OF MAHARASHTRA(607387)
22 KURKHEDA MH-30-003-020-001/128
(ARATTONDI) 		1830003000NRG24030720230223023 03/07/2023 ANANDRAO PARASRAM MADAVI 1830003WL009364 ANANDRAO PARASRAM MADAVI 00051 MAHB0001020 1196 1196 Processed 11/07/2023 A191230287613 Mr. ANANDRAO PARASRAM MADAVI BANK OF MAHARASHTRA(607387)
23 KURKHEDA MH-30-003-020-001/128
(ARATTONDI) 		1830003000NRG24030720230223024 03/07/2023 JYOTI ANANDRAO MADAVI 1830003WL009364 JYOTI ANANDRAO MADAVI 00051 MAHB0001020 1188 1188 Processed 11/07/2023 A191230287614 Mrs. JYOTI ANANDRAO MADAVI BANK OF MAHARASHTRA(607387)
24 KURKHEDA MH-30-003-020-001/13
(ARATTONDI) 		1830003000NRG24030720230223026 03/07/2023 Manoj Tikaram Kambale 1830003WL009364 Manoj Tikaram Kambale 00051 MAHB0001020 1420 1420 Processed 11/07/2023 A191230287609 Mr. MANOJ TIKARAM KAMBALE BANK OF MAHARASHTRA(607387)
25 KURKHEDA MH-30-003-020-001/13
(ARATTONDI) 		1830003000NRG24030720230223025 03/07/2023 Mira Tikaram Kambale 1830003WL009364 Mira Tikaram Kambale 00051 MAHB0001020 1412 1412 Processed 11/07/2023 A191230287484 Mrs. MEERABAI TIKARAM KAMBALE BANK OF MAHARASHTRA(607387)
26 KURKHEDA MH-30-003-020-001/134
(ARATTONDI) 		1830003000NRG24030720230223027 03/07/2023 Maya Wasudeo Lohambare 1830003WL009364 Maya Wasudeo Lohambare 00051 MAHB0001020 975 975 Processed 11/07/2023 A191230287649 Mrs. MAYA WASUDEV LOHAMBARE BANK OF MAHARASHTRA(607387)
27 KURKHEDA MH-30-003-020-001/136
(ARATTONDI) 		1830003000NRG24030720230223028 03/07/2023 Gita Gangadhar Uikey 1830003WL009364 Gita Gangadhar Uikey 00051 MAHB0001020 1005 1005 Processed 11/07/2023 A191230287653 Mrs. GITA GANGADHAR UIKEY BANK OF MAHARASHTRA(607387)
28 KURKHEDA MH-30-003-020-001/139
(ARATTONDI) 		1830003000NRG24030720230223029 03/07/2023 Shrikant Nanaji Lohambare 1830003WL009364 Shrikant Nanaji Lohambare 00051 MAHB0001020 556 556 Processed 11/07/2023 A191230287639 Master SHRIKANT NANAJI LOHAMBARE BANK OF MAHARASHTRA(607387)
29 KURKHEDA MH-30-003-020-001/143
(ARATTONDI) 		1830003000NRG24030720230223030 03/07/2023 Kaushalya Krushna Lohambare 1830003WL009364 Kaushalya Krushna Lohambare 00051 MAHB0001020 353 353 Processed 11/07/2023 A191230287619 Mrs. KAUSHALYA KRUSHNA LOHAMBARE BANK OF MAHARASHTRA(607387)
30 KURKHEDA MH-30-003-020-001/144
(ARATTONDI) 		1830003000NRG24030720230223031 03/07/2023 Yuvraj Lomaji Lohambare 1830003WL009364 Yuvraj Lomaji Lohambare 00051 MAHB0001020 1420 1420 Processed 11/07/2023 A191230287564 YUVRAJ LOMAJI LOHAMBARE BANK OF BARODA(606985)
31 KURKHEDA MH-30-003-020-001/145
(ARATTONDI) 		1830003000NRG24030720230223032 03/07/2023 Tanvi Lalaji Gedam 1830003WL009364 Tanvi Lalaji Gedam 00051 MAHB0001020 1340 1340 Processed 11/07/2023 A191230287610 Mrs. TANVI LALAJI GEDAM BANK OF MAHARASHTRA(607387)
32 KURKHEDA MH-30-003-020-001/146
(ARATTONDI) 		1830003000NRG24030720230223033 03/07/2023 Dajiba Baliram Lohambare 1830003WL009364 Dajiba Baliram Lohambare 00051 MAHB0001020 1468 1468 Processed 11/07/2023 A191230287696 Mr. DAJIBA BALIRAM LOHAMBARE BANK OF MAHARASHTRA(607387)
33 KURKHEDA MH-30-003-020-001/146
(ARATTONDI) 		1830003000NRG24030720230223035 03/07/2023 VAISHNAVI DAJIBA LOHAMBARE 1830003WL009364 VAISHNAVI DAJIBA LOHAMBARE 00051 MAHB0001020 1460 1460 Processed 11/07/2023 A191230287624 Miss. VAISHNAVI DAJIBA LOHAMBARE BANK OF MAHARASHTRA(607387)
34 KURKHEDA MH-30-003-020-001/146
(ARATTONDI) 		1830003000NRG24030720230223034 03/07/2023 Yogita Dajiba Lohambare 1830003WL009364 Yogita Dajiba Lohambare 00051 MAHB0001020 1460 1460 Processed 11/07/2023 A191230287592 Mrs. YOGITATAI DAJIBA LOHAMBARE BANK OF MAHARASHTRA(607387)
35 KURKHEDA MH-30-003-020-001/148
(ARATTONDI) 		1830003000NRG24030720230223036 03/07/2023 Mina Charandas Madavi 1830003WL009364 Mina Charandas Madavi 00051 MAHB0001020 975 975 Processed 11/07/2023 A191230287603 Mrs. MINABAI CHARANDAS MADAVI BANK OF MAHARASHTRA(607387)
36 KURKHEDA MH-30-003-020-001/150
(ARATTONDI) 		1830003000NRG24030720230223038 03/07/2023 Priyanka Roshan Fating 1830003WL009364 Priyanka Roshan Fating 00051 MAHB0001020 1340 1340 Processed 11/07/2023 A191230287618 Mrs. PRIYANKA ROSHAN FATING BANK OF MAHARASHTRA(607387)
37 KURKHEDA MH-30-003-020-001/150
(ARATTONDI) 		1830003000NRG24030720230223037 03/07/2023 Roshan Pundalik Fating 1830003WL009364 Roshan Pundalik Fating 00051 MAHB0001020 1011 1011 Processed 11/07/2023 A191230287617 Mr. ROSHAN PUNDALIK FATING BANK OF MAHARASHTRA(607387)
38 KURKHEDA MH-30-003-020-001/151
(ARATTONDI) 		1830003000NRG24030720230223039 03/07/2023 Avinash Vishwanath Madavi 1830003WL009364 Avinash Vishwanath Madavi 00051 MAHB0001020 1196 1196 Processed 11/07/2023 A191230287681 Mr. AVINASH VISHWANATH MADAVI BANK OF MAHARASHTRA(607387)
39 KURKHEDA MH-30-003-020-001/151
(ARATTONDI) 		1830003000NRG24030720230223040 03/07/2023 Kaushalya Avinash Madavi 1830003WL009364 Kaushalya Avinash Madavi 00051 MAHB0001020 1188 1188 Processed 11/07/2023 A191230287652 Mr. KAUSHALYA AVINASH MADAVI BANK OF MAHARASHTRA(607387)
40 KURKHEDA MH-30-003-020-001/155
(ARATTONDI) 		1830003000NRG24030720230223041 03/07/2023 Kashinath Shankar Madavi 1830003WL009364 Kashinath Shankar Madavi 00051 MAHB0001020 1316 1316 Processed 11/07/2023 A191230287602 Master KASHINATH SHANKAR MADAVI BANK OF MAHARASHTRA(607387)
41 KURKHEDA MH-30-003-020-001/155
(ARATTONDI) 		1830003000NRG24030720230223042 03/07/2023 Reshma Kashinath Madavi 1830003WL009364 Reshma Kashinath Madavi 00051 MAHB0001020 654 654 Processed 11/07/2023 A191230287629 Mrs. Reshma Kashinath Madavi BANK OF MAHARASHTRA(607387)
42 KURKHEDA MH-30-003-020-001/158
(ARATTONDI) 		1830003000NRG24030720230223044 03/07/2023 Arati Naresh Kumare 1830003WL009364 Arati Naresh Kumare 00051 MAHB0001020 1396 1396 Processed 11/07/2023 A191230287615 Mrs. ARTI NARESH KUMARE BANK OF MAHARASHTRA(607387)
43 KURKHEDA MH-30-003-020-001/158
(ARATTONDI) 		1830003000NRG24030720230223043 03/07/2023 Naresh Devrao Kumare 1830003WL009364 Naresh Devrao Kumare 00051 MAHB0001020 702 702 Processed 11/07/2023 A191230287563 Mr. NARESH DEVRAO KUMARE BANK OF MAHARASHTRA(607387)
44 KURKHEDA MH-30-003-020-001/160
(ARATTONDI) 		1830003000NRG24030720230223045 03/07/2023 Minabai Najuk Kumare 1830003WL009364 Minabai Najuk Kumare 00051 MAHB0001020 1300 1300 Processed 11/07/2023 A191230287634 Mrs. Minabai Najuk Kumare BANK OF MAHARASHTRA(607387)
45 KURKHEDA MH-30-003-020-001/165
(ARATTONDI) 		1830003000NRG24030720230223046 03/07/2023 Mina Ravindra Narote 1830003WL009364 Mina Ravindra Narote 00051 MAHB0001020 1059 1059 Processed 11/07/2023 A191230287575 Mrs. MINA RAVINDRA NAROTE BANK OF MAHARASHTRA(607387)
46 KURKHEDA MH-30-003-020-001/169
(ARATTONDI) 		1830003000NRG24030720230223047 03/07/2023 Narendra Shivram Narote 1830003WL009364 Narendra Shivram Narote 00051 MAHB0001020 1420 1420 Processed 11/07/2023 A191230287694 Mr. NARENDRA SHIVRAM NAROTE BANK OF MAHARASHTRA(607387)
47 KURKHEDA MH-30-003-020-001/174
(ARATTONDI) 		1830003000NRG24030720230223048 03/07/2023 Mamta Rupesh Kumare 1830003WL009364 Mamta Rupesh Kumare 00051 MAHB0001020 1356 1356 Processed 11/07/2023 A191230287621 Mrs. MAMTA RUPESH KUMRE BANK OF MAHARASHTRA(607387)
48 KURKHEDA MH-30-003-020-001/175
(ARATTONDI) 		1830003000NRG24030720230223049 03/07/2023 Muneshwar Mukunda Kambale 1830003WL009364 Muneshwar Mukunda Kambale 00051 MAHB0001020 1092 1092 Processed 11/07/2023 A191230287680 Mr. MUNESHWAR MUKANDA KAMBALE BANK OF MAHARASHTRA(607387)
49 KURKHEDA MH-30-003-020-001/175
(ARATTONDI) 		1830003000NRG24030720230223050 03/07/2023 Priyanka Muneshwar Kambale 1830003WL009364 Priyanka Muneshwar Kambale 00051 MAHB0001020 1086 1086 Processed 11/07/2023 A191230287565 Mrs. PRIYANKA MUNESHWAR KAMBALE BANK OF MAHARASHTRA(607387)
50 KURKHEDA MH-30-003-020-001/177
(ARATTONDI) 		1830003000NRG24030720230223051 03/07/2023 Achuyat Namdev Natake 1830003WL009364 Achuyat Namdev Natake 00051 MAHB0001020 1348 1348 Processed 11/07/2023 A191230287596 Mr. ACHUT NAMDEV NATKE BANK OF MAHARASHTRA(607387)
51 KURKHEDA MH-30-003-020-001/178
(ARATTONDI) 		1830003000NRG24030720230223052 03/07/2023 Lomesh Harichandra Madavi 1830003WL009364 Lomesh Harichandra Madavi 00051 MAHB0001020 1112 1112 Processed 11/07/2023 A191230287597 Mr. LOMESH HARISCHANDRA MADAVI BANK OF MAHARASHTRA(607387)
52 KURKHEDA MH-30-003-020-001/179
(ARATTONDI) 		1830003000NRG24030720230223053 03/07/2023 Raoshan Anandrao Madavi 1830003WL009364 Raoshan Anandrao Madavi 00051 MAHB0001020 1316 1316 Processed 11/07/2023 A191230287570 Mr. ROSHAN ANANDRAO MADAVI BANK OF MAHARASHTRA(607387)
53 KURKHEDA MH-30-003-020-001/18
(ARATTONDI) 		1830003000NRG24030720230223054 03/07/2023 Aanjna Lomaji Lohanbare 1830003WL009364 Aanjna Lomaji Lohanbare 00051 MAHB0001020 1412 1412 Processed 11/07/2023 A191230287683 Mrs. ANJANABAI LOMAJI LOHAMBARE BANK OF MAHARASHTRA(607387)
54 KURKHEDA MH-30-003-020-001/20
(ARATTONDI) 		1830003000NRG24030720230223056 03/07/2023 Homraj Isan Meshram 1830003WL009364 Homraj Isan Meshram 00051 MAHB0001020 1023 1023 Processed 11/07/2023 A191230287702 Mr. HOMRAJ ISAN MESHRAM BANK OF MAHARASHTRA(607387)
55 KURKHEDA MH-30-003-020-001/20
(ARATTONDI) 		1830003000NRG24030720230223055 03/07/2023 Shubhangi Homraj Meshram 1830003WL009364 Shubhangi Homraj Meshram 00051 MAHB0001020 1356 1356 Processed 11/07/2023 A191230287555 Mrs. SHUBHANGI HOMRAJ MESHRAM BANK OF MAHARASHTRA(607387)
56 KURKHEDA MH-30-003-020-001/22
(ARATTONDI) 		1830003000NRG24030720230223057 03/07/2023 Ramesh Sadashiv Kumare 1830003WL009364 Ramesh Sadashiv Kumare 00051 MAHB0001020 1468 1468 Processed 11/07/2023 A191230287697 Mr. RAMESH SADASHIV KUMOTI BANK OF MAHARASHTRA(607387)
57 KURKHEDA MH-30-003-020-001/22
(ARATTONDI) 		1830003000NRG24030720230223058 03/07/2023 Varsha Ramesh Kumare 1830003WL009364 Varsha Ramesh Kumare 00051 MAHB0001020 1460 1460 Processed 11/07/2023 A191230287482 Mrs. SUREKHA RAMESH KUMOTI BANK OF MAHARASHTRA(607387)
58 KURKHEDA MH-30-003-020-001/25
(ARATTONDI) 		1830003000NRG24030720230223059 03/07/2023 Shamlata Ishwar Lohanbare 1830003WL009364 Shamlata Ishwar Lohanbare 00051 MAHB0001020 1300 1300 Processed 11/07/2023 A191230287599 Mrs. SHAMLATA ISHWAR LOHAMBARE BANK OF MAHARASHTRA(607387)
59 KURKHEDA MH-30-003-020-001/30
(ARATTONDI) 		1830003000NRG24030720230223062 03/07/2023 Bhushan Dadarao Dokarmare 1830003WL009364 Bhushan Dadarao Dokarmare 00051 MAHB0001020 1092 1092 Processed 11/07/2023 A191230287627 Master BHUSHAN DADARAM DOKARMARE BANK OF MAHARASHTRA(607387)
60 KURKHEDA MH-30-003-020-001/30
(ARATTONDI) 		1830003000NRG24030720230223060 03/07/2023 Dadaram Shivram Dokarmare 1830003WL009364 Dadaram Shivram Dokarmare 00051 MAHB0001020 1092 1092 Processed 11/07/2023 A191230287710 Mr. DADARAM SHIVRAM DOKARMARE BANK OF MAHARASHTRA(607387)
61 KURKHEDA MH-30-003-020-001/30
(ARATTONDI) 		1830003000NRG24030720230223061 03/07/2023 Yogita Dadaram Dokarmare 1830003WL009364 Yogita Dadaram Dokarmare 00051 MAHB0001020 1086 1086 Processed 11/07/2023 A191230287462 YOGITA DADARAM DOKARMARE INDIA POST PAYMENTS BANK LIMITED(508528)
62 KURKHEDA MH-30-003-020-001/4
(ARATTONDI) 		1830003000NRG24030720230223063 03/07/2023 Mansaram Motiram Kumare 1830003WL009364 Mansaram Motiram Kumare 00051 MAHB0001020 556 556 Processed 11/07/2023 A191230287586 Mr. MANSARAM MOTIRAM KUMOTI BANK OF MAHARASHTRA(607387)
63 KURKHEDA MH-30-003-020-001/41
(ARATTONDI) 		1830003000NRG24030720230223064 03/07/2023 Suraj Tularam Tulavi 1830003WL009364 Suraj Tularam Tulavi 00051 MAHB0001020 1068 1068 Processed 11/07/2023 A191230287562 Mr. SURAJ TULARAM TULAVI BANK OF MAHARASHTRA(607387)
64 KURKHEDA MH-30-003-020-001/54
(ARATTONDI) 		1830003000NRG24030720230223065 03/07/2023 Mina Krushna Narote 1830003WL009364 Mina Krushna Narote 00051 MAHB0001020 1062 1062 Processed 11/07/2023 A191230287459 MINA KRUSHNA NAROTE BANK OF INDIA(508505)
65 KURKHEDA MH-30-003-020-001/55
(ARATTONDI) 		1830003000NRG24030720230223066 03/07/2023 Raghu Mahagu Tibhage 1830003WL009364 Raghu Mahagu Tibhage 00051 MAHB0001020 1404 1404 Processed 11/07/2023 A191230287687 Mr. RAGHUNATH MAHAGU TIBHAGE BANK OF MAHARASHTRA(607387)
66 KURKHEDA MH-30-003-020-001/58
(ARATTONDI) 		1830003000NRG24030720230223068 03/07/2023 Nirasha Prakash Tulavi 1830003WL009364 Nirasha Prakash Tulavi 00051 MAHB0001020 1396 1396 Processed 11/07/2023 A191230287623 Mrs. NIRASHA PRAKASH TULAVI BANK OF MAHARASHTRA(607387)
67 KURKHEDA MH-30-003-020-001/58
(ARATTONDI) 		1830003000NRG24030720230223067 03/07/2023 PRAKASH TULSHIRAM TULAVI 1830003WL009364 PRAKASH TULSHIRAM TULAVI 00051 MAHB0001020 1053 1053 Processed 11/07/2023 A191230287682 Mr. PRAKASH TULSHIRAM TULAVI BANK OF MAHARASHTRA(607387)
68 KURKHEDA MH-30-003-020-001/59
(ARATTONDI) 		1830003000NRG24030720230223069 03/07/2023 Ranjana Ratiram Holikar 1830003WL009364 Ranjana Ratiram Holikar 00051 MAHB0001020 1356 1356 Processed 11/07/2023 A191230287679 Mrs. RATIRAM BAHADU HOLIKAR BANK OF MAHARASHTRA(607387)
69 KURKHEDA MH-30-003-020-001/60
(ARATTONDI) 		1830003000NRG24030720230223070 03/07/2023 Jaydev Krushna Ale 1830003WL009364 Jaydev Krushna Ale 00051 MAHB0001020 1065 1065 Processed 11/07/2023 A191230287451 Mr. JAIDEV KRUSHNAJI ALE BANK OF MAHARASHTRA(607387)
70 KURKHEDA MH-30-003-020-001/60
(ARATTONDI) 		1830003000NRG24030720230223071 03/07/2023 Pornima Jaydev Ale 1830003WL009364 Pornima Jaydev Ale 00051 MAHB0001020 1412 1412 Processed 11/07/2023 A191230287605 Mrs. PORNIMA JAYDEV ALE BANK OF MAHARASHTRA(607387)
71 KURKHEDA MH-30-003-020-001/61
(ARATTONDI) 		1830003000NRG24030720230223072 03/07/2023 Kirti Dhanraj Jhilape 1830003WL009364 Kirti Dhanraj Jhilape 00051 MAHB0001020 1340 1340 Processed 11/07/2023 A191230287630 Miss. Kirti Dhanraj Zilpe BANK OF MAHARASHTRA(607387)
72 KURKHEDA MH-30-003-020-001/62
(ARATTONDI) 		1830003000NRG24030720230223073 03/07/2023 Sunanda Harichandra Madavi 1830003WL009364 Sunanda Harichandra Madavi 00051 MAHB0001020 1356 1356 Processed 11/07/2023 A191230287468 Mrs. SUNANDA HARISHCHANDRA MADAVI BANK OF MAHARASHTRA(607387)
73 KURKHEDA MH-30-003-020-001/65
(ARATTONDI) 		1830003000NRG24030720230223074 03/07/2023 Khushal Laxman Aale 1830003WL009364 Khushal Laxman Aale 00051 MAHB0001020 1420 1420 Processed 11/07/2023 A191230287556 Mr. KHUSHAL LAXMAN ALE BANK OF MAHARASHTRA(607387)
74 KURKHEDA MH-30-003-020-001/65
(ARATTONDI) 		1830003000NRG24030720230223075 03/07/2023 Lalita Khushal Aale 1830003WL009364 Lalita Khushal Aale 00051 MAHB0001020 1412 1412 Processed 11/07/2023 A191230287554 Mrs. LALITABAI KHUSHAL ALE BANK OF MAHARASHTRA(607387)
75 KURKHEDA MH-30-003-020-001/66
(ARATTONDI) 		1830003000NRG24030720230223076 03/07/2023 Babita Bhivaji Kumre 1830003WL009364 Babita Bhivaji Kumre 00051 MAHB0001020 1062 1062 Processed 11/07/2023 A191230287483 Mrs. BABITA BHIVAJI KUMRE BANK OF MAHARASHTRA(607387)
76 KURKHEDA MH-30-003-020-001/66
(ARATTONDI) 		1830003000NRG24030720230223077 03/07/2023 Nasika Bhivaji Kumare 1830003WL009364 Nasika Bhivaji Kumare 00051 MAHB0001020 1062 1062 Processed 11/07/2023 A191230287574 Miss. NASIKA BHIVESH KUMARE BANK OF MAHARASHTRA(607387)
77 KURKHEDA MH-30-003-020-001/71
(ARATTONDI) 		1830003000NRG24030720230223078 03/07/2023 Manda Arun Madavi 1830003WL009364 Manda Arun Madavi 00051 MAHB0001020 1340 1340 Processed 11/07/2023 A191230287601 Mrs. MANDABAI ARUN MADAVI BANK OF MAHARASHTRA(607387)
78 KURKHEDA MH-30-003-020-001/74
(ARATTONDI) 		1830003000NRG24030720230223079 03/07/2023 Usha Vitthal Meshram 1830003WL009364 Usha Vitthal Meshram 00051 MAHB0001020 1188 1188 Processed 11/07/2023 A191230287485 Mrs. USHA VITTHAL MESHRAM BANK OF MAHARASHTRA(607387)
79 KURKHEDA MH-30-003-020-001/82
(ARATTONDI) 		1830003000NRG24030720230223080 03/07/2023 Parvata Shankar Madavi 1830003WL009364 Parvata Shankar Madavi 00051 MAHB0001020 1308 1308 Processed 11/07/2023 A191230287487 Mrs. PARVATABAI SHANKAR MADAVI BANK OF MAHARASHTRA(607387)
80 KURKHEDA MH-30-003-020-001/82
(ARATTONDI) 		1830003000NRG24030720230223081 03/07/2023 Reshama Rajesh Madavi 1830003WL009364 Reshama Rajesh Madavi 00051 MAHB0001020 1308 1308 Processed 11/07/2023 A191230287632 Mrs. Reshma Rajesh Madavi BANK OF MAHARASHTRA(607387)
81 KURKHEDA MH-30-003-020-001/86
(ARATTONDI) 		1830003000NRG24030720230223082 03/07/2023 Maya Madhav Madavi 1830003WL009364 Maya Madhav Madavi 00051 MAHB0001020 1460 1460 Processed 11/07/2023 A191230287486 Mrs. Mayabai Madhav Madavi BANK OF MAHARASHTRA(607387)
82 KURKHEDA MH-30-003-020-001/9
(ARATTONDI) 		1830003000NRG24030720230223084 03/07/2023 Nanda Narayan Uikey 1830003WL009364 Nanda Narayan Uikey 00051 MAHB0001020 1340 1340 Processed 10/07/2023 A191230287707 MRS NANDA NARAYAN UIKEY STATE BANK OF INDIA(508548)
83 KURKHEDA MH-30-003-020-001/9
(ARATTONDI) 		1830003000NRG24030720230223083 03/07/2023 Narayan Urkuda Uikey 1830003WL009364 Narayan Urkuda Uikey 00051 MAHB0001020 1011 1011 Processed 11/07/2023 A191230287454 Mr. NARAYAN URKUDA UIKE BANK OF MAHARASHTRA(607387)
84 KURKHEDA MH-30-003-020-001/95
(ARATTONDI) 		1830003000NRG24030720230223085 03/07/2023 Rina Khateshwar Madavi 1830003WL009364 Rina Khateshwar Madavi 00051 MAHB0001020 1308 1308 Processed 11/07/2023 A191230287612 Mrs. RINA KHATESHWAR MADAVI BANK OF MAHARASHTRA(607387)
85 KURKHEDA MH-30-003-020-003/10
(ARATTONDI) 		1830003000NRG24030720230223087 03/07/2023 Bhavika Dhanpal Bagade 1830003WL009364 Bhavika Dhanpal Bagade 00051 MAHB0001020 1436 1436 Processed 11/07/2023 A191230287686 Mrs. BHAWIKABAI DHANPAL BAGADE BANK OF MAHARASHTRA(607387)
86 KURKHEDA MH-30-003-020-003/10
(ARATTONDI) 		1830003000NRG24030720230223086 03/07/2023 Dhanpal Vithoba Bagade 1830003WL009364 Dhanpal Vithoba Bagade 00051 MAHB0001020 1444 1444 Processed 10/07/2023 A191230287456 DHANPAL VITHOBAJI BAGADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
87 KURKHEDA MH-30-003-020-003/100
(ARATTONDI) 		1830003000NRG24030720230223088 03/07/2023 Devendra Gurudeo Madavi 1830003WL009364 Devendra Gurudeo Madavi 00051 MAHB0001020 756 756 Processed 11/07/2023 A191230287589 Mr. DEVENDRA GURUDEV MADAVI BANK OF MAHARASHTRA(607387)
88 KURKHEDA MH-30-003-020-003/101
(ARATTONDI) 		1830003000NRG24030720230223090 03/07/2023 Manisha Milind Meshram 1830003WL009364 Manisha Milind Meshram 00051 MAHB0001020 1492 1492 Processed 11/07/2023 A191230287582 Mrs. MANISHA MILIND MESHRAM BANK OF MAHARASHTRA(607387)
89 KURKHEDA MH-30-003-020-003/101
(ARATTONDI) 		1830003000NRG24030720230223089 03/07/2023 Milind Kewalram Meshram 1830003WL009364 Milind Kewalram Meshram 00051 MAHB0001020 1500 1500 Processed 11/07/2023 A191230287457 Mr. MILIND KEWALRAM MESHRAM BANK OF MAHARASHTRA(607387)
90 KURKHEDA MH-30-003-020-003/104
(ARATTONDI) 		1830003000NRG24030720230223092 03/07/2023 Dushila Kawalu Meshram 1830003WL009364 Dushila Kawalu Meshram 00051 MAHB0001020 1160 1160 Processed 11/07/2023 A191230287473 Mrs. SUSHILA KAWADU MESHRAM BANK OF MAHARASHTRA(607387)
91 KURKHEDA MH-30-003-020-003/104
(ARATTONDI) 		1830003000NRG24030720230223091 03/07/2023 Kawalu Hivdas Meshram 1830003WL009364 Kawalu Hivdas Meshram 00051 MAHB0001020 1168 1168 Processed 10/07/2023 A191230287690 KAWADU HIWADAS MESHRAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
92 KURKHEDA MH-30-003-020-003/107
(ARATTONDI) 		1830003000NRG24030720230223095 03/07/2023 Praful Ramdas Gajbe 1830003WL009364 Praful Ramdas Gajbe 00051 MAHB0001020 1444 1444 Processed 11/07/2023 A191230287656 Master PRAFUL RAMDAS GAJBE BANK OF MAHARASHTRA(607387)
93 KURKHEDA MH-30-003-020-003/107
(ARATTONDI) 		1830003000NRG24030720230223096 03/07/2023 Umesh Ramdas Gajabe 1830003WL009364 Umesh Ramdas Gajabe 00051 MAHB0001020 1444 1444 Processed 11/07/2023 A191230287561 Master UMESH RAMDAS GAJBE BANK OF MAHARASHTRA(607387)
94 KURKHEDA MH-30-003-020-003/11
(ARATTONDI) 		1830003000NRG24030720230223097 03/07/2023 Sachin Charan Ramteke 1830003WL009364 Sachin Charan Ramteke 00051 MAHB0001020 1104 1104 Processed 11/07/2023 A191230287504 Mr. SACHIN CHARAN REMTEKE BANK OF MAHARASHTRA(607387)
95 KURKHEDA MH-30-003-020-003/116
(ARATTONDI) 		1830003000NRG24030720230223098 03/07/2023 Shamrao Shamrao Dokarmare 1830003WL009364 Shamrao Shamrao Dokarmare 00051 MAHB0001020 1376 1376 Processed 11/07/2023 A191230287588 Mr. SHAMRAV SHIVRAM DOKARMARE BANK OF MAHARASHTRA(607387)
96 KURKHEDA MH-30-003-020-003/124
(ARATTONDI) 		1830003000NRG24030720230223102 03/07/2023 Lata Raghunath Meshram 1830003WL009364 Lata Raghunath Meshram 00051 MAHB0001020 1464 1464 Processed 11/07/2023 A191230287723 Mrs. LATA RAGHUNATH MESHRAM BANK OF MAHARASHTRA(607387)
97 KURKHEDA MH-30-003-020-003/124
(ARATTONDI) 		1830003000NRG24030720230223101 03/07/2023 Raghunath Kewalram Meshram 1830003WL009364 Raghunath Kewalram Meshram 00051 MAHB0001020 1472 1472 Processed 11/07/2023 A191230287709 Mr. RAGHUNATH KEWALRAM MESHRAM BANK OF MAHARASHTRA(607387)
98 KURKHEDA MH-30-003-020-003/125
(ARATTONDI) 		1830003000NRG24030720230223103 03/07/2023 Bhashkar Sawaji Ramteke 1830003WL009364 Bhashkar Sawaji Ramteke 00051 MAHB0001020 722 722 Processed 11/07/2023 A191230287692 Mr. BHASHKAR SAVJI RAMTEKE BANK OF MAHARASHTRA(607387)
99 KURKHEDA MH-30-003-020-003/126
(ARATTONDI) 		1830003000NRG24030720230223104 03/07/2023 Narendra Adaku Achala 1830003WL009364 Narendra Adaku Achala 00051 MAHB0001020 1452 1452 Processed 11/07/2023 A191230287591 Mr. NARENDRA MODKU ACHALA BANK OF MAHARASHTRA(607387)
100 KURKHEDA MH-30-003-020-003/126
(ARATTONDI) 		1830003000NRG24030720230223105 03/07/2023 Savita Narendra Achala 1830003WL009364 Savita Narendra Achala 00051 MAHB0001020 1083 1083 Processed 11/07/2023 A191230287611 Mrs. SAVITA NARENDRA ACHALA BANK OF MAHARASHTRA(607387)
101 KURKHEDA MH-30-003-020-003/127
(ARATTONDI) 		1830003000NRG24030720230223106 03/07/2023 Motiram Bisa Ramteke 1830003WL009364 Motiram Bisa Ramteke 00051 MAHB0001020 1376 1376 Processed 11/07/2023 A191230287712 Mr. MOTIRAM BISAN RAMTEKE BANK OF MAHARASHTRA(607387)
102 KURKHEDA MH-30-003-020-003/129
(ARATTONDI) 		1830003000NRG24030720230223108 03/07/2023 Anita Baba Shende 1830003WL009364 Anita Baba Shende 00051 MAHB0001020 1444 1444 Processed 11/07/2023 A191230287498 Miss. ANITA BABA SHENDE BANK OF MAHARASHTRA(607387)
103 KURKHEDA MH-30-003-020-003/129
(ARATTONDI) 		1830003000NRG24030720230223109 03/07/2023 Aswajit Baba Shende 1830003WL009364 Aswajit Baba Shende 00051 MAHB0001020 1089 1089 Processed 11/07/2023 A191230287595 Master ASHWAJIT BABA SHENDE BANK OF MAHARASHTRA(607387)
104 KURKHEDA MH-30-003-020-003/129
(ARATTONDI) 		1830003000NRG24030720230223107 03/07/2023 Baba Kushan Shende 1830003WL009364 Baba Kushan Shende 00051 MAHB0001020 1452 1452 Processed 11/07/2023 A191230287722 Mr. BABA KUSANJI SHENDE BANK OF MAHARASHTRA(607387)
105 KURKHEDA MH-30-003-020-003/130
(ARATTONDI) 		1830003000NRG24030720230223110 03/07/2023 Shindu Manohar Gajbe 1830003WL009364 Shindu Manohar Gajbe 00051 MAHB0001020 1512 1512 Processed 11/07/2023 A191230287478 Mrs. SINDHUBAI MANOHAR GAJABE BANK OF MAHARASHTRA(607387)
106 KURKHEDA MH-30-003-020-003/131
(ARATTONDI) 		1830003000NRG24030720230223111 03/07/2023 Prabhudas Suryabhan Sukhadeve 1830003WL009364 Prabhudas Suryabhan Sukhadeve 00051 MAHB0001020 1500 1500 Processed 11/07/2023 A191230287724 Mr. PRABHAKAR SURYABHAN SUKHDEVE BANK OF MAHARASHTRA(607387)
107 KURKHEDA MH-30-003-020-003/133
(ARATTONDI) 		1830003000NRG24030720230223112 03/07/2023 Revta Jivan Natake 1830003WL009364 Revta Jivan Natake 00051 MAHB0001020 1504 1504 Processed 11/07/2023 A191230287616 Mrs. REVTA JIVAN NATKE BANK OF MAHARASHTRA(607387)
108 KURKHEDA MH-30-003-020-003/135
(ARATTONDI) 		1830003000NRG24030720230223113 03/07/2023 Umaji Mahadeo Natke 1830003WL009364 Umaji Mahadeo Natke 00051 MAHB0001020 1376 1376 Processed 11/07/2023 A191230287708 Mr. UMAJI MAHADEO NAT BANK OF MAHARASHTRA(607387)
109 KURKHEDA MH-30-003-020-003/135
(ARATTONDI) 		1830003000NRG24030720230223114 03/07/2023 VANDANA UMAJI NATKE 1830003WL009364 VANDANA UMAJI NATKE 00051 MAHB0001020 1368 1368 Processed 11/07/2023 A191230287577 Mrs. VANDNA UMAJI NATKE BANK OF MAHARASHTRA(607387)
110 KURKHEDA MH-30-003-020-003/139
(ARATTONDI) 		1830003000NRG24030720230223116 03/07/2023 Manisha Premanand Lonare 1830003WL009364 Manisha Premanand Lonare 00051 MAHB0001020 732 732 Processed 11/07/2023 A191230287584 Mrs. MANISHA PREMANAND LONARE BANK OF MAHARASHTRA(607387)
111 KURKHEDA MH-30-003-020-003/139
(ARATTONDI) 		1830003000NRG24030720230223115 03/07/2023 Premanand Hiraman Lonare 1830003WL009364 Premanand Hiraman Lonare 00051 MAHB0001020 1104 1104 Processed 11/07/2023 A191230287585 Mr. PREMANAND HIRAMAN LONARE BANK OF MAHARASHTRA(607387)
112 KURKHEDA MH-30-003-020-003/14
(ARATTONDI) 		1830003000NRG24030720230223117 03/07/2023 Anil Nanaji Sukhadeve 1830003WL009364 Anil Nanaji Sukhadeve 00051 MAHB0001020 1232 1232 Processed 11/07/2023 A191230287480 Mr. ANIL NANAJI SUKHDEVE BANK OF MAHARASHTRA(607387)
113 KURKHEDA MH-30-003-020-003/14
(ARATTONDI) 		1830003000NRG24030720230223118 03/07/2023 Vandana Anil Sukhadeve 1830003WL009364 Vandana Anil Sukhadeve 00051 MAHB0001020 1224 1224 Processed 11/07/2023 A191230287481 Mrs. VANDANA ANIL SUKHDEVE BANK OF MAHARASHTRA(607387)
114 KURKHEDA MH-30-003-020-003/143
(ARATTONDI) 		1830003000NRG24030720230223119 03/07/2023 Kalpana Gangadhar Thavare 1830003WL009364 Kalpana Gangadhar Thavare 00051 MAHB0001020 1026 1026 Processed 11/07/2023 A191230287477 Mrs. KALPANA GANGADHAR THAWARE BANK OF MAHARASHTRA(607387)
115 KURKHEDA MH-30-003-020-003/144
(ARATTONDI) 		1830003000NRG24030720230223120 03/07/2023 Dharmendra Yogaji Bahyal 1830003WL009364 Dharmendra Yogaji Bahyal 00051 MAHB0001020 1452 1452 Processed 11/07/2023 A191230287608 Mr. DHARMENDRA YOGAJI BAHYAD BANK OF MAHARASHTRA(607387)
116 KURKHEDA MH-30-003-020-003/157
(ARATTONDI) 		1830003000NRG24030720230223121 03/07/2023 Kavita Ullhas Kawarke 1830003WL009364 Kavita Ullhas Kawarke 00051 MAHB0001020 1504 1504 Processed 11/07/2023 A191230287474 Mrs. KAVITA ULHAS KAWARKE BANK OF MAHARASHTRA(607387)
117 KURKHEDA MH-30-003-020-003/16
(ARATTONDI) 		1830003000NRG24030720230223123 03/07/2023 Pankaj Vishwanath Poreti 1830003WL009364 Pankaj Vishwanath Poreti 00051 MAHB0001020 1520 1520 Processed 11/07/2023 A191230287655 Master PANKAJ VISHVANATH PORETI BANK OF MAHARASHTRA(607387)
118 KURKHEDA MH-30-003-020-003/16
(ARATTONDI) 		1830003000NRG24030720230223122 03/07/2023 Vishwnath Ramasu Poreti 1830003WL009364 Vishwnath Ramasu Poreti 00051 MAHB0001020 1140 1140 Processed 11/07/2023 A191230287471 Mr. VISHWANATH RAMASU PORETI BANK OF MAHARASHTRA(607387)
119 KURKHEDA MH-30-003-020-003/161
(ARATTONDI) 		1830003000NRG24030720230223125 03/07/2023 Kamuna Ravindra Madavi 1830003WL009364 Kamuna Ravindra Madavi 00051 MAHB0001020 1504 1504 Processed 11/07/2023 A191230287606 Mrs. KAMUNA RAVINDRA MADAVI BANK OF MAHARASHTRA(607387)
120 KURKHEDA MH-30-003-020-003/161
(ARATTONDI) 		1830003000NRG24030720230223124 03/07/2023 Ravindra Gurudev Madavi 1830003WL009364 Ravindra Gurudev Madavi 00051 MAHB0001020 1512 1512 Processed 11/07/2023 A191230287458 Mr. RAVINDRA GURUDEO MADAVI BANK OF MAHARASHTRA(607387)
121 KURKHEDA MH-30-003-020-003/162
(ARATTONDI) 		1830003000NRG24030720230223126 03/07/2023 Gangabai Kailas Naitam 1830003WL009364 Gangabai Kailas Naitam 00051 MAHB0001020 1083 1083 Processed 11/07/2023 A191230287578 Mrs. GANGABAI KAILASH NAITAM BANK OF MAHARASHTRA(607387)
122 KURKHEDA MH-30-003-020-003/166
(ARATTONDI) 		1830003000NRG24030720230223127 03/07/2023 Sunil Uttam Sukhdeve 1830003WL009364 Sunil Uttam Sukhdeve 00051 MAHB0001020 1104 1104 Processed 11/07/2023 A191230287693 Mr. SUNIL UTTAM SUKHDEVE BANK OF MAHARASHTRA(607387)
123 KURKHEDA MH-30-003-020-003/166
(ARATTONDI) 		1830003000NRG24030720230223128 03/07/2023 Sunita Sunil Sukhdeve 1830003WL009364 Sunita Sunil Sukhdeve 00051 MAHB0001020 1464 1464 Processed 11/07/2023 A191230287492 Mrs. SUNITA SUNIL SUKHADEVE BANK OF MAHARASHTRA(607387)
124 KURKHEDA MH-30-003-020-003/17
(ARATTONDI) 		1830003000NRG24030720230223129 03/07/2023 Mangala Bramhasas Wasnik 1830003WL009364 Mangala Bramhasas Wasnik 00051 MAHB0001020 1098 1098 Processed 11/07/2023 A191230287506 Mrs. MANGALA BRAMHADAS WASNIK BANK OF MAHARASHTRA(607387)
125 KURKHEDA MH-30-003-020-003/17
(ARATTONDI) 		1830003000NRG24030720230223130 03/07/2023 Mithun Bramhadas Wasnik 1830003WL009364 Mithun Bramhadas Wasnik 00051 MAHB0001020 1104 1104 Processed 11/07/2023 A191230287590 Mr. MITHUN BRAMHADAS WASNIK BANK OF MAHARASHTRA(607387)
126 KURKHEDA MH-30-003-020-003/170
(ARATTONDI) 		1830003000NRG24030720230223131 03/07/2023 Sangita Sushil Madavi 1830003WL009364 Sangita Sushil Madavi 00051 MAHB0001020 1368 1368 Processed 11/07/2023 A191230287600 Mrs. SANGITA SUSHIL MADAVI BANK OF MAHARASHTRA(607387)
127 KURKHEDA MH-30-003-020-003/171
(ARATTONDI) 		1830003000NRG24030720230223133 03/07/2023 Khusbu Vikesh Ramteke 1830003WL009364 Khusbu Vikesh Ramteke 00051 MAHB0001020 1224 1224 Processed 11/07/2023 A191230287631 KHUSHBU RAMESH BARSAGADE UNION BANK OF INDIA(508500)
128 KURKHEDA MH-30-003-020-003/171
(ARATTONDI) 		1830003000NRG24030720230223132 03/07/2023 Vikesh Haridas Ramteke 1830003WL009364 Vikesh Haridas Ramteke 00051 MAHB0001020 1232 1232 Processed 11/07/2023 A191230287587 Master VIKESH HARIDAS RAMTEKE BANK OF MAHARASHTRA(607387)
129 KURKHEDA MH-30-003-020-003/174
(ARATTONDI) 		1830003000NRG24030720230223134 03/07/2023 Shila Suresh Kumare 1830003WL009364 Shila Suresh Kumare 00051 MAHB0001020 1512 1512 Processed 11/07/2023 A191230287493 Miss. SHILA SURESH KUMRE BANK OF MAHARASHTRA(607387)
130 KURKHEDA MH-30-003-020-003/176
(ARATTONDI) 		1830003000NRG24030720230223135 03/07/2023 Ranjana Umesh Tulavi 1830003WL009364 Ranjana Umesh Tulavi 00051 MAHB0001020 1444 1444 Processed 10/07/2023 A191230287633 MRS RANJANA UMESH TULAVI STATE BANK OF INDIA(508548)
131 KURKHEDA MH-30-003-020-003/177
(ARATTONDI) 		1830003000NRG24030720230223136 03/07/2023 Madhuri Laxmikant kumare 1830003WL009364 Madhuri Laxmikant kumare 00051 MAHB0001020 1472 1472 Processed 11/07/2023 A191230287628 Mrs. MADHURI LAXMIKANT KUMARE BANK OF MAHARASHTRA(607387)
132 KURKHEDA MH-30-003-020-003/178
(ARATTONDI) 		1830003000NRG24030720230223138 03/07/2023 Nisha Rajesh Tulavi 1830003WL009364 Nisha Rajesh Tulavi 00051 MAHB0001020 1472 1472 Processed 11/07/2023 A191230287648 Mrs. NISHA RAJESH TULAVI BANK OF MAHARASHTRA(607387)
133 KURKHEDA MH-30-003-020-003/178
(ARATTONDI) 		1830003000NRG24030720230223137 03/07/2023 Rajesh Baburao Tulavi 1830003WL009364 Rajesh Baburao Tulavi 00051 MAHB0001020 1480 1480 Processed 11/07/2023 A191230287500 Mr. RAJESH BABURAO TULAVI BANK OF MAHARASHTRA(607387)
134 KURKHEDA MH-30-003-020-003/18
(ARATTONDI) 		1830003000NRG24030720230223139 03/07/2023 Khemabai Ashok Shende 1830003WL009364 Khemabai Ashok Shende 00051 MAHB0001020 1436 1436 Processed 11/07/2023 A191230287503 Mrs. KHEMA ASHOK SHENDE BANK OF MAHARASHTRA(607387)
135 KURKHEDA MH-30-003-020-003/191
(ARATTONDI) 		1830003000NRG24030720230223140 03/07/2023 Ranjit Manik Ramteke 1830003WL009364 Ranjit Manik Ramteke 00051 MAHB0001020 1104 1104 Processed 11/07/2023 A191230287593 Mr. RANJIT MANIK RAMTEKE BANK OF MAHARASHTRA(607387)
136 KURKHEDA MH-30-003-020-003/191
(ARATTONDI) 		1830003000NRG24030720230223141 03/07/2023 Sujata Ranjit Ramteke 1830003WL009364 Sujata Ranjit Ramteke 00051 MAHB0001020 1098 1098 Processed 11/07/2023 A191230287626 Mrs. SUJATA RANJIT RAMTEKE BANK OF MAHARASHTRA(607387)
137 KURKHEDA MH-30-003-020-003/202
(ARATTONDI) 		1830003000NRG24030720230223143 03/07/2023 Vipin Shamrao Kumbhare 1830003WL009364 Vipin Shamrao Kumbhare 00051 MAHB0001020 1480 1480 Processed 11/07/2023 A191230287638 Mr. Vipin Shamrao Kumbhare BANK OF MAHARASHTRA(607387)
138 KURKHEDA MH-30-003-020-003/22
(ARATTONDI) 		1830003000NRG24030720230223148 03/07/2023 Sunita Chintaman Poreti 1830003WL009364 Sunita Chintaman Poreti 00051 MAHB0001020 1104 1104 Processed 11/07/2023 A191230287684 Mrs. SUNITA CHINTAMAN PORETI BANK OF MAHARASHTRA(607387)
139 KURKHEDA MH-30-003-020-003/26
(ARATTONDI) 		1830003000NRG24030720230223149 03/07/2023 Swapnil Bhaichand Naitam 1830003WL009364 Swapnil Bhaichand Naitam 00051 MAHB0001020 1384 1384 Processed 11/07/2023 A191230287569 Master SWAPNIL BHAICHAND NAITAM BANK OF MAHARASHTRA(607387)
140 KURKHEDA MH-30-003-020-003/27
(ARATTONDI) 		1830003000NRG24030720230223150 03/07/2023 Arun Devaji Ramteke 1830003WL009364 Arun Devaji Ramteke 00051 MAHB0001020 1104 1104 Processed 11/07/2023 A191230287711 Mr. ARUN DEVAJI RAMTEKE BANK OF MAHARASHTRA(607387)
141 KURKHEDA MH-30-003-020-003/27
(ARATTONDI) 		1830003000NRG24030720230223151 03/07/2023 SANGHAMITRA ARUN RAMTEKE 1830003WL009364 SANGHAMITRA ARUN RAMTEKE 00051 MAHB0001020 1464 1464 Processed 11/07/2023 A191230287476 Mrs. SANGHAMITRA ARUN RAMTEKE BANK OF MAHARASHTRA(607387)
142 KURKHEDA MH-30-003-020-003/29
(ARATTONDI) 		1830003000NRG24030720230223152 03/07/2023 Godavari Fulchand Naitam 1830003WL009364 Godavari Fulchand Naitam 00051 MAHB0001020 1128 1128 Processed 11/07/2023 A191230287576 Mrs. GODAWARI FULCHAND NAITAM BANK OF MAHARASHTRA(607387)
143 KURKHEDA MH-30-003-020-003/3
(ARATTONDI) 		1830003000NRG24030720230223153 03/07/2023 Kalpana Devnath Madavi 1830003WL009364 Kalpana Devnath Madavi 00051 MAHB0001020 870 870 Processed 11/07/2023 A191230287636 Mrs. Kalpana Devnath Madavi BANK OF MAHARASHTRA(607387)
144 KURKHEDA MH-30-003-020-003/30
(ARATTONDI) 		1830003000NRG24030720230223154 03/07/2023 Suresh Kewalram Meshram 1830003WL009364 Suresh Kewalram Meshram 00051 MAHB0001020 1472 1472 Processed 11/07/2023 A191230287706 Mr. SURESH KEWALRAM MESHRAM BANK OF MAHARASHTRA(607387)
145 KURKHEDA MH-30-003-020-003/31
(ARATTONDI) 		1830003000NRG24030720230223155 03/07/2023 Bajirao Waddi Poreti 1830003WL009364 Bajirao Waddi Poreti 00051 MAHB0001020 1112 1112 Processed 11/07/2023 A191230287494 Mr. BAJIRAO VADDIJI PORETI BANK OF MAHARASHTRA(607387)
146 KURKHEDA MH-30-003-020-003/34
(ARATTONDI) 		1830003000NRG24030720230223156 03/07/2023 Avachit Dajiba Ramteke 1830003WL009364 Avachit Dajiba Ramteke 00051 MAHB0001020 1452 1452 Processed 11/07/2023 A191230287705 Mr. AVCHIT DAJIBA RAMTEKE BANK OF MAHARASHTRA(607387)
147 KURKHEDA MH-30-003-020-003/34
(ARATTONDI) 		1830003000NRG24030720230223157 03/07/2023 Vaishali Avachit Ramteke 1830003WL009364 Vaishali Avachit Ramteke 00051 MAHB0001020 1444 1444 Processed 11/07/2023 A191230287515 Mrs. VAISHALI AVACHIT RAMTEKE BANK OF MAHARASHTRA(607387)
148 KURKHEDA MH-30-003-020-003/35
(ARATTONDI) 		1830003000NRG24030720230223158 03/07/2023 Prakash Kishan Kavarke 1830003WL009364 Prakash Kishan Kavarke 00051 MAHB0001020 1512 1512 Processed 11/07/2023 A191230287691 Mr. PRAKASH KISAN KAWARKE BANK OF MAHARASHTRA(607387)
149 KURKHEDA MH-30-003-020-003/35
(ARATTONDI) 		1830003000NRG24030720230223159 03/07/2023 Sumitra Prakash Kavarke 1830003WL009364 Sumitra Prakash Kavarke 00051 MAHB0001020 1504 1504 Processed 11/07/2023 A191230287678 Mrs. SUMITRA PRAKASH KAWARKE BANK OF MAHARASHTRA(607387)
150 KURKHEDA MH-30-003-020-003/38
(ARATTONDI) 		1830003000NRG24030720230223160 03/07/2023 Achal Udaram Naitam 1830003WL009364 Achal Udaram Naitam 00051 MAHB0001020 1032 1032 Processed 11/07/2023 A191230287568 Miss. ACHAL UDARAM NAITAM BANK OF MAHARASHTRA(607387)
151 KURKHEDA MH-30-003-020-003/45
(ARATTONDI) 		1830003000NRG24030720230223161 03/07/2023 Janardhan Mangaru Madavi 1830003WL009364 Janardhan Mangaru Madavi 00051 MAHB0001020 1384 1384 Processed 11/07/2023 A191230287567 Mr. JANARDHAN MANGARU MADAVI BANK OF MAHARASHTRA(607387)
152 KURKHEDA MH-30-003-020-003/45
(ARATTONDI) 		1830003000NRG24030720230223163 03/07/2023 Nirmala Janardhan Madavi 1830003WL009364 Nirmala Janardhan Madavi 00051 MAHB0001020 1376 1376 Processed 11/07/2023 A191230287581 Mrs. NIRMALA JANARDHAN MADAVI BANK OF MAHARASHTRA(607387)
153 KURKHEDA MH-30-003-020-003/45
(ARATTONDI) 		1830003000NRG24030720230223162 03/07/2023 Sakutala janadhan madavi 1830003WL009364 Sakutala janadhan madavi 00051 MAHB0001020 1376 1376 Processed 11/07/2023 A191230287579 Mrs. SHAKUNTALA JANARDHAN MADAVI BANK OF MAHARASHTRA(607387)
154 KURKHEDA MH-30-003-020-003/49
(ARATTONDI) 		1830003000NRG24030720230223164 03/07/2023 Dhanraj Bajirao Dongarwar 1830003WL009364 Dhanraj Bajirao Dongarwar 00051 MAHB0001020 1512 1512 Processed 11/07/2023 A191230287704 Mr. DHANRAJ BAJIRAO DONGARWAR BANK OF MAHARASHTRA(607387)
155 KURKHEDA MH-30-003-020-003/49
(ARATTONDI) 		1830003000NRG24030720230223167 03/07/2023 Mayur Dhanraj Dongarwar 1830003WL009364 Mayur Dhanraj Dongarwar 00051 MAHB0001020 1112 1112 Processed 11/07/2023 A191230287635 MAYUR DHANRAJ DONGARWAR INDIA POST PAYMENTS BANK LIMITED(508528)
156 KURKHEDA MH-30-003-020-003/49
(ARATTONDI) 		1830003000NRG24030720230223166 03/07/2023 Rupali Dhanraj Dongarwar 1830003WL009364 Rupali Dhanraj Dongarwar 00051 MAHB0001020 1504 1504 Processed 11/07/2023 A191230287620 Miss. RUPALI DHANRAJ DONGARWAR BANK OF MAHARASHTRA(607387)
157 KURKHEDA MH-30-003-020-003/49
(ARATTONDI) 		1830003000NRG24030720230223165 03/07/2023 Yogita Dhanraj Dongarwar 1830003WL009364 Yogita Dhanraj Dongarwar 00051 MAHB0001020 1504 1504 Processed 11/07/2023 A191230287495 Miss. YOGITA DHANRAJ DONGARWAR BANK OF MAHARASHTRA(607387)
158 KURKHEDA MH-30-003-020-003/5
(ARATTONDI) 		1830003000NRG24030720230223168 03/07/2023 Dadaji Maniram Madavi 1830003WL009364 Dadaji Maniram Madavi 00051 MAHB0001020 1168 1168 Processed 11/07/2023 A191230287713 Mr. DADAJI MANIRAM MADAVI BANK OF MAHARASHTRA(607387)
159 KURKHEDA MH-30-003-020-003/51
(ARATTONDI) 		1830003000NRG24030720230223169 03/07/2023 Dinesh Tillu Madavi 1830003WL009364 Dinesh Tillu Madavi 00051 MAHB0001020 1038 1038 Processed 11/07/2023 A191230287688 Mr. DINESH TIHALU MADAVI BANK OF MAHARASHTRA(607387)
160 KURKHEDA MH-30-003-020-003/53
(ARATTONDI) 		1830003000NRG24030720230223170 03/07/2023 Gutam Kushan Shende 1830003WL009364 Gutam Kushan Shende 00051 MAHB0001020 1104 1104 Processed 11/07/2023 A191230287479 Mr. GOUTAM KUSAN SHENDE BANK OF MAHARASHTRA(607387)
161 KURKHEDA MH-30-003-020-003/54
(ARATTONDI) 		1830003000NRG24030720230223171 03/07/2023 Rajshri Dhanraj Madavi 1830003WL009364 Rajshri Dhanraj Madavi 00051 MAHB0001020 870 870 Processed 11/07/2023 A191230287622 Mrs. RAJASHRI DHANRAJ MADAVI BANK OF MAHARASHTRA(607387)
162 KURKHEDA MH-30-003-020-003/54
(ARATTONDI) 		1830003000NRG24030720230223172 03/07/2023 Surekha Devanath Madavi 1830003WL009364 Surekha Devanath Madavi 00051 MAHB0001020 1376 1376 Processed 11/07/2023 A191230287637 Mrs. Surekha Devnath Madavi BANK OF MAHARASHTRA(607387)
163 KURKHEDA MH-30-003-020-003/55
(ARATTONDI) 		1830003000NRG24030720230223173 03/07/2023 Nanaji Urkuda Dokarmare 1830003WL009364 Nanaji Urkuda Dokarmare 00051 MAHB0001020 1512 1512 Processed 11/07/2023 A191230287499 Mr. NANAJI URKUDA DOKARMARE BANK OF MAHARASHTRA(607387)
164 KURKHEDA MH-30-003-020-003/56
(ARATTONDI) 		1830003000NRG24030720230223175 03/07/2023 Latabai Prakash Bagade 1830003WL009364 Latabai Prakash Bagade 00051 MAHB0001020 1464 1464 Processed 11/07/2023 A191230287475 Mrs. LATABAI PRAKASH BAGADE BANK OF MAHARASHTRA(607387)
165 KURKHEDA MH-30-003-020-003/56
(ARATTONDI) 		1830003000NRG24030720230223174 03/07/2023 Prakash Vithoba Bagade 1830003WL009364 Prakash Vithoba Bagade 00051 MAHB0001020 1104 1104 Processed 11/07/2023 A191230287461 Mr. PRAKASH VITHOBA BAGADE BANK OF MAHARASHTRA(607387)
166 KURKHEDA MH-30-003-020-003/58
(ARATTONDI) 		1830003000NRG24030720230223176 03/07/2023 Shanta Tikaram Ramteke 1830003WL009364 Shanta Tikaram Ramteke 00051 MAHB0001020 1224 1224 Processed 11/07/2023 A191230287501 Mrs. SHANTABAI TIKARAM RAMTEKE BANK OF MAHARASHTRA(607387)
167 KURKHEDA MH-30-003-020-003/6
(ARATTONDI) 		1830003000NRG24030720230223177 03/07/2023 Mandabai Sidharth Sukhadeve 1830003WL009364 Mandabai Sidharth Sukhadeve 00051 MAHB0001020 1492 1492 Processed 11/07/2023 A191230287695 Mrs. MANDABAI SIDDHARTH SUKHDEVE BANK OF MAHARASHTRA(607387)
168 KURKHEDA MH-30-003-020-003/6
(ARATTONDI) 		1830003000NRG24030720230223178 03/07/2023 Nitin Shidharth Sukhadeve 1830003WL009364 Nitin Shidharth Sukhadeve 00051 MAHB0001020 1125 1125 Processed 11/07/2023 A191230287553 Mr. NITIN SIDDHARTH SUKHDEVE BANK OF MAHARASHTRA(607387)
169 KURKHEDA MH-30-003-020-003/61
(ARATTONDI) 		1830003000NRG24030720230223179 03/07/2023 Reshim Shrawan Fating 1830003WL009364 Reshim Shrawan Fating 00051 MAHB0001020 1452 1452 Processed 11/07/2023 A191230287467 Mr. RESHIM SHRAVAN FATING BANK OF MAHARASHTRA(607387)
170 KURKHEDA MH-30-003-020-003/61
(ARATTONDI) 		1830003000NRG24030720230223180 03/07/2023 Rohini Reshim Fating 1830003WL009364 Rohini Reshim Fating 00051 MAHB0001020 1444 1444 Processed 11/07/2023 A191230287472 Mrs. ROHINI RESHIM FATING BANK OF MAHARASHTRA(607387)
171 KURKHEDA MH-30-003-020-003/66
(ARATTONDI) 		1830003000NRG24030720230223181 03/07/2023 Kiran Anandrao Fating 1830003WL009364 Kiran Anandrao Fating 00051 MAHB0001020 1077 1077 Processed 11/07/2023 A191230287470 Mrs. KIRAN ANANDRAO FATING BANK OF MAHARASHTRA(607387)
172 KURKHEDA MH-30-003-020-003/66
(ARATTONDI) 		1830003000NRG24030720230223182 03/07/2023 NITIN ANANDRAO FATING 1830003WL009364 NITIN ANANDRAO FATING 00051 MAHB0001020 1444 1444 Processed 11/07/2023 A191230287625 Mr. NITIN ANANDRAO FATING BANK OF MAHARASHTRA(607387)
173 KURKHEDA MH-30-003-020-003/67
(ARATTONDI) 		1830003000NRG24030720230223183 03/07/2023 Pushpabai Jairam Dongarwar 1830003WL009364 Pushpabai Jairam Dongarwar 00051 MAHB0001020 1504 1504 Processed 11/07/2023 A191230287502 Mrs. PUSHPABAI JAIRAM DONGARWAR BANK OF MAHARASHTRA(607387)
174 KURKHEDA MH-30-003-020-003/70
(ARATTONDI) 		1830003000NRG24030720230223184 03/07/2023 Shantabai Keshav Naitam 1830003WL009364 Shantabai Keshav Naitam 00051 MAHB0001020 1032 1032 Processed 11/07/2023 A191230287573 Mrs. SHANTABAI KESHAV NAITAM BANK OF MAHARASHTRA(607387)
175 KURKHEDA MH-30-003-020-003/76
(ARATTONDI) 		1830003000NRG24030720230223185 03/07/2023 Shamrao Shivaji Kumare 1830003WL009364 Shamrao Shivaji Kumare 00051 MAHB0001020 1480 1480 Processed 11/07/2023 A191230287701 Mr. SHAMRAO SHIVAJI KUMRE BANK OF MAHARASHTRA(607387)
176 KURKHEDA MH-30-003-020-003/84
(ARATTONDI) 		1830003000NRG24030720230223186 03/07/2023 Lalasu Maniram Madavi 1830003WL009364 Lalasu Maniram Madavi 00051 MAHB0001020 1168 1168 Processed 11/07/2023 A191230287466 Mr. LALSU MANIRAMJI MADAVI BANK OF MAHARASHTRA(607387)
177 KURKHEDA MH-30-003-020-003/84
(ARATTONDI) 		1830003000NRG24030720230223188 03/07/2023 Sachin Lalasu Madavi 1830003WL009364 Sachin Lalasu Madavi 00051 MAHB0001020 1168 1168 Processed 11/07/2023 A191230287654 Mr. SACHIN LALSU MADAVI BANK OF MAHARASHTRA(607387)
178 KURKHEDA MH-30-003-020-003/84
(ARATTONDI) 		1830003000NRG24030720230223187 03/07/2023 Shevanta Lalasu Madavi 1830003WL009364 Shevanta Lalasu Madavi 00051 MAHB0001020 1160 1160 Processed 11/07/2023 A191230287496 Mrs. SHEWANTABAI LALSU MADAVI BANK OF MAHARASHTRA(607387)
179 KURKHEDA MH-30-003-020-003/86
(ARATTONDI) 		1830003000NRG24030720230223189 03/07/2023 Kalpana Hemant Meshram 1830003WL009364 Kalpana Hemant Meshram 00051 MAHB0001020 1492 1492 Processed 11/07/2023 A191230287497 Miss. KALPANA HEMANT MESHRAM BANK OF MAHARASHTRA(607387)
180 KURKHEDA MH-30-003-020-003/87
(ARATTONDI) 		1830003000NRG24030720230223191 03/07/2023 Manoj Yashwant Meshram 1830003WL009364 Manoj Yashwant Meshram 00051 MAHB0001020 1232 1232 Processed 11/07/2023 A191230287703 Mr. MANOJ YASHWANT RAMTEKE BANK OF MAHARASHTRA(607387)
181 KURKHEDA MH-30-003-020-003/87
(ARATTONDI) 		1830003000NRG24030720230223190 03/07/2023 Nirasa manoj ramteke 1830003WL009364 Nirasa manoj ramteke 00051 MAHB0001020 1224 1224 Processed 11/07/2023 A191230287583 Mrs. NIRASHA MANOJ RAMTEKE BANK OF MAHARASHTRA(607387)
182 KURKHEDA MH-30-003-020-003/9
(ARATTONDI) 		1830003000NRG24030720230223192 03/07/2023 Ranjana Namdeo Sukhadeve 1830003WL009364 Ranjana Namdeo Sukhadeve 00051 MAHB0001020 756 756 Processed 11/07/2023 A191230287469 Mrs. RANJANA NAMDEO SUKHDEVE BANK OF MAHARASHTRA(607387)
183 KURKHEDA MH-30-003-020-003/90
(ARATTONDI) 		1830003000NRG24030720230223193 03/07/2023 Dnyndeo Waktu Meshram 1830003WL009364 Dnyndeo Waktu Meshram 00051 MAHB0001020 1500 1500 Processed 11/07/2023 A191230287580 Mr. DNYANDEO WAKTU MESHRAM BANK OF MAHARASHTRA(607387)
184 KURKHEDA MH-30-003-020-003/90
(ARATTONDI) 		1830003000NRG24030720230223195 03/07/2023 Sumedh Dnyandev Meshram 1830003WL009364 Sumedh Dnyandev Meshram 00051 MAHB0001020 1500 1500 Processed 11/07/2023 A191230287598 Mr. SUMEDH DNYANDEO MESHRAM BANK OF MAHARASHTRA(607387)
185 KURKHEDA MH-30-003-020-003/90
(ARATTONDI) 		1830003000NRG24030720230223194 03/07/2023 Vandana Dyandev Meshram 1830003WL009364 Vandana Dyandev Meshram 00051 MAHB0001020 1492 1492 Processed 11/07/2023 A191230287557 Mrs. VANDANA DNYANDEO MESHRAM BANK OF MAHARASHTRA(607387)
186 KURKHEDA MH-30-003-020-003/99
(ARATTONDI) 		1830003000NRG24030720230223196 03/07/2023 Tejram Waddi Poreti 1830003WL009364 Tejram Waddi Poreti 00051 MAHB0001020 1520 1520 Processed 11/07/2023 A191230287685 Mr. TEJRAM VADDUJI PORETI BANK OF MAHARASHTRA(607387)
187 KURKHEDA MH-30-003-387-001/107
(SHIRPUR) 		1830003000NRG24030720230223629 03/07/2023 Gurudeo Maroti Lade 1830003WL009394 Gurudeo Maroti Lade 00051 MAHB0001020 2124 2124 Processed 11/07/2023 A191230287489 Mr. GURUDEV MAROTI LADE BANK OF MAHARASHTRA(607387)
188 KURKHEDA MH-30-003-387-001/125
(SHIRPUR) 		1830003000NRG24030720230223630 03/07/2023 Purshottam Chandarsha Salam 1830003WL009394 Purshottam Chandarsha Salam 00051 MAHB0001020 2126 2126 Processed 11/07/2023 A191230287571 Mr. PURUSHOTTAM CHANDRASHAHA SALAM BANK OF MAHARASHTRA(607387)
189 KURKHEDA MH-30-003-387-001/160
(SHIRPUR) 		1830003000NRG24030720230223631 03/07/2023 Bhagartha Shamrao Ramteke 1830003WL009394 Bhagartha Shamrao Ramteke 00051 MAHB0001020 1778 1778 Processed 11/07/2023 A191230287514 Mrs. BHAGARATHA SHAMRAV RAMTEKE BANK OF MAHARASHTRA(607387)
190 KURKHEDA MH-30-003-387-001/20
(SHIRPUR) 		1830003000NRG24030720230223634 03/07/2023 Rekha Shesharao Sahare 1830003WL009394 Rekha Shesharao Sahare 00051 MAHB0001020 1778 1778 Processed 11/07/2023 A191230287490 Mrs. REKHA SHESHRAO SAHARE BANK OF MAHARASHTRA(607387)
191 KURKHEDA MH-30-003-387-001/22
(SHIRPUR) 		1830003000NRG24030720230223636 03/07/2023 Govardhan Gangaram Madavi 1830003WL009394 Govardhan Gangaram Madavi 00051 MAHB0001020 1950 1950 Processed 11/07/2023 A191230287491 Mr. GOVARDHAN GANGARAM MADAVI BANK OF MAHARASHTRA(607387)
192 KURKHEDA MH-30-003-387-001/244
(SHIRPUR) 		1830003000NRG24030720230223638 03/07/2023 Shankar Maroti Lade 1830003WL009394 Shankar Maroti Lade 00051 MAHB0001020 1795 1795 Processed 11/07/2023 A191230287677 Mr. SHANKAR MAROTI LADE BANK OF MAHARASHTRA(607387)
193 KURKHEDA MH-30-003-387-001/262
(SHIRPUR) 		1830003000NRG24030720230223641 03/07/2023 Harichandra Ramdas Thalal 1830003WL009394 Harichandra Ramdas Thalal 00051 MAHB0001020 1785 1785 Processed 11/07/2023 A191230287488 Mr. HARICHAND RAMDAS THALAL BANK OF MAHARASHTRA(607387)
194 KURKHEDA MH-30-003-440-001/135
(WADEGAON) 		1830003000NRG24030720230223529 03/07/2023 Latabai Devlal Nag 1830003WL009380 Latabai Devlal Nag 00051 MAHB0001020 795 795 Processed 11/07/2023 A191230287510 Mrs. LATABAI DEVLAL NAG BANK OF MAHARASHTRA(607387)
195 KURKHEDA MH-30-003-440-001/138
(WADEGAON) 		1830003000NRG24030720230223530 03/07/2023 Anirudh Brijbhan karayat 1830003WL009380 Anirudh Brijbhan karayat 00051 MAHB0001020 265 265 Processed 11/07/2023 A191230287450 Mr. ANIRUDDHA BRIJBHAN KARAYAT BANK OF MAHARASHTRA(607387)
196 KURKHEDA MH-30-003-440-001/26
(WADEGAON) 		1830003000NRG24030720230223531 03/07/2023 Devidas Naktu Meshram 1830003WL009380 Devidas Naktu Meshram 00051 MAHB0001020 795 795 Processed 11/07/2023 A191230287699 Mr. DEVIDAS NAKATU MESHRAM BANK OF MAHARASHTRA(607387)
197 KURKHEDA MH-30-003-440-001/3
(WADEGAON) 		1830003000NRG24030720230223532 03/07/2023 Ashok Atmaram Koreti 1830003WL009380 Ashok Atmaram Koreti 00051 MAHB0001020 795 795 Processed 11/07/2023 A191230287507 Mr. ASHOK ATMARAM KORETI BANK OF MAHARASHTRA(607387)
198 KURKHEDA MH-30-003-440-001/44
(WADEGAON) 		1830003000NRG24030720230223535 03/07/2023 Ganesh Bhanu Khadadhar 1830003WL009380 Ganesh Bhanu Khadadhar 00051 MAHB0001020 1590 1590 Processed 10/07/2023 A191230287505 MR GANESH BHANU KHADADHAR STATE BANK OF INDIA(508548)
199 KURKHEDA MH-30-003-440-001/46
(WADEGAON) 		1830003000NRG24030720230223536 03/07/2023 Sanjay Srawan Meshram 1830003WL009380 Sanjay Srawan Meshram 00051 MAHB0001020 795 795 Processed 11/07/2023 A191230287508 Mr. SANJAY SHRAVAN MESHRAM BANK OF MAHARASHTRA(607387)
200 KURKHEDA MH-30-003-440-001/530
(WADEGAON) 		1830003000NRG24030720230223539 03/07/2023 Devanti Sajnuram Hiravnya 1830003WL009380 Devanti Sajnuram Hiravnya 00051 MAHB0001020 1617 1617 Processed 11/07/2023 A191230287511 Mrs. DEVANTIN SAJNURAM HIRVANIYA BANK OF MAHARASHTRA(607387)
201 KURKHEDA MH-30-003-440-001/530
(WADEGAON) 		1830003000NRG24030720230223538 03/07/2023 Sajnuram Navalsay Hiravnya 1830003WL009380 Sajnuram Navalsay Hiravnya 00051 MAHB0001020 1617 1617 Processed 11/07/2023 A191230287512 SAJNURAM NAWALSING HIRWANIYA BANK OF INDIA(508505)
202 KURKHEDA MH-30-003-440-001/531
(WADEGAON) 		1830003000NRG24030720230223540 03/07/2023 Dakram Laxman Gayakwad 1830003WL009380 Dakram Laxman Gayakwad 00051 MAHB0001020 808 808 Processed 11/07/2023 A191230287604 Mr. DAKRAM LAXMAN GAIKWAD BANK OF MAHARASHTRA(607387)
203 KURKHEDA MH-30-003-440-001/552
(WADEGAON) 		1830003000NRG24030720230223542 03/07/2023 Vilas Namdeo Meshram 1830003WL009380 Vilas Namdeo Meshram 00051 MAHB0001020 808 808 Processed 11/07/2023 A191230287448 Mr. VILAS NAMDEO MESHRAM BANK OF MAHARASHTRA(607387)
204 KURKHEDA MH-30-003-440-001/6
(WADEGAON) 		1830003000NRG24030720230223544 03/07/2023 Naktu Wasudeo Kumare 1830003WL009380 Naktu Wasudeo Kumare 00051 MAHB0001020 808 808 Processed 11/07/2023 A191230287698 Mr. NAKTU WASUDEO KUMRE BANK OF MAHARASHTRA(607387)
205 KURKHEDA MH-30-003-440-001/60
(WADEGAON) 		1830003000NRG24030720230223545 03/07/2023 Rohit Durguji Khadadhar 1830003WL009380 Rohit Durguji Khadadhar 00051 MAHB0001020 808 808 Processed 11/07/2023 A191230287460 Mr. ROHINLAL DURGA KHADADAR BANK OF MAHARASHTRA(607387)
206 KURKHEDA MH-30-003-440-001/64
(WADEGAON) 		1830003000NRG24030720230223547 03/07/2023 Mahesh Kishan Kumare 1830003WL009380 Mahesh Kishan Kumare 00051 MAHB0001020 808 808 Processed 11/07/2023 A191230287650 Mr. MAHESH KISAN KUMARE BANK OF MAHARASHTRA(607387)
207 KURKHEDA MH-30-003-440-001/73
(WADEGAON) 		1830003000NRG24030720230223549 03/07/2023 Arjun Sonku Chawar 1830003WL009380 Arjun Sonku Chawar 00051 MAHB0001020 541 541 Processed 11/07/2023 A191230287559 Mr. ARJUN SONAU CHAWAR BANK OF MAHARASHTRA(607387)
208 KURKHEDA MH-30-003-440-001/75
(WADEGAON) 		1830003000NRG24030720230223550 03/07/2023 Payobai Govinda Khadadhar 1830003WL009380 Payobai Govinda Khadadhar 00051 MAHB0001020 1353 1353 Processed 11/07/2023 A191230287513 Mrs. PACHOBAI GOVIND KHADADAR BANK OF MAHARASHTRA(607387)
209 KURKHEDA MH-30-003-440-001/77
(WADEGAON) 		1830003000NRG24030720230223551 03/07/2023 Sanjay Agarsing khadadhar 1830003WL009380 Sanjay Agarsing khadadhar 00051 MAHB0001020 811 811 Processed 11/07/2023 A191230287449 Mr. SANJAY AGARSINGH KHADADHAR BANK OF MAHARASHTRA(607387)
210 KURKHEDA MH-30-003-440-001/84
(WADEGAON) 		1830003000NRG24030720230223552 03/07/2023 Sumaritbai Baldu Fugakuvar 1830003WL009380 Sumaritbai Baldu Fugakuvar 00051 MAHB0001020 811 811 Processed 11/07/2023 A191230287509 Mrs. SUMRIT BALDEO FULKUWAR BANK OF MAHARASHTRA(607387)
211 KURKHEDA MH-30-003-440-002/163
(WADEGAON) 		1830003000NRG24030720230223556 03/07/2023 Eshwar Jethu. Ramkeshar 1830003WL009380 Eshwar Jethu. Ramkeshar 00051 MAHB0001020 1656 1656 Processed 11/07/2023 A191230287464 Mr. ISHWAR JETHU RAMKESAR BANK OF MAHARASHTRA(607387)
212 KURKHEDA MH-30-003-440-002/292
(WADEGAON) 		1830003000NRG24030720230223560 03/07/2023 Rahul Tikaram Madavi 1830003WL009380 Rahul Tikaram Madavi 00051 MAHB0001020 2104 2104 Processed 11/07/2023 A191230287657 Mr. RAHUL TIKARAM MADAVI BANK OF MAHARASHTRA(607387)
213 KURKHEDA MH-30-003-440-002/330
(WADEGAON) 		1830003000NRG24030720230223565 03/07/2023 Dayavanti Omprakash Bhaisare 1830003WL009380 Dayavanti Omprakash Bhaisare 00051 MAHB0001020 2104 2104 Processed 11/07/2023 A191230287465 Mrs. DAYAVATI OMPRAKASH BHAISARE BANK OF MAHARASHTRA(607387)
214 KURKHEDA MH-30-003-440-002/330
(WADEGAON) 		1830003000NRG24030720230223564 03/07/2023 Omprakash Maroti Bhaisare 1830003WL009380 Omprakash Maroti Bhaisare 00051 MAHB0001020 2104 2104 Processed 10/07/2023 A191230287725 MR OMPRAKASH MAROTI BHAISARE STATE BANK OF INDIA(508548)
215 KURKHEDA MH-30-003-440-002/405
(WADEGAON) 		1830003000NRG24030720230223566 03/07/2023 NITARAM APPRUJI GAIKWAD 1830003WL009380 NITARAM APPRUJI GAIKWAD 00051 MAHB0001020 1656 1656 Processed 11/07/2023 A191230287700 Mr. NITARAM APRUJI GAYAKAWAD BANK OF MAHARASHTRA(607387)
SubTotal 261572 261572
216 KURKHEDA MH-30-003-016-001/596
(ANGARA) 		1830003000NRG24030720230223885 03/07/2023 RAHUL PURUSHOTTAM YERME 1830003WL009404 RAHUL PURUSHOTTAM YERME 00114 GDCB0000001 1580 1580 Processed 11/07/2023 A191230287673 RAHUL PURUSHOTTAM Y UNION BANK OF INDIA(508500)
217 KURKHEDA MH-30-003-016-002/81
(ANGARA) 		1830003000NRG24030720230223887 03/07/2023 Tulshiram Kashinath Tembhurne 1830003WL009404 Tulshiram Kashinath Tembhurne 00114 GDCB0000001 790 790 Rejected 10/07/2023 A191230287676 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 KURKHEDA MH-30-003-020-003/200
(ARATTONDI) 		1830003000NRG24030720230223142 03/07/2023 Rushikesh Tejram Poreti 1830003WL009364 Rushikesh Tejram Poreti 00114 GDCB0000001 1520 1520 Processed 11/07/2023 A191230287520 Mr. RUSHIKESH TEJRAM PORETI BANK OF MAHARASHTRA(607387)
219 KURKHEDA MH-30-003-020-003/206
(ARATTONDI) 		1830003000NRG24030720230223145 03/07/2023 Ashik Chandrabhan Meshram 1830003WL009364 Ashik Chandrabhan Meshram 00114 GDCB0000001 750 750 Processed 11/07/2023 A191230287522 Mr. ASHIK CHANDRABHAN MESHRAM BANK OF MAHARASHTRA(607387)
220 KURKHEDA MH-30-003-020-003/206
(ARATTONDI) 		1830003000NRG24030720230223146 03/07/2023 Nirasha Ashik Meshram 1830003WL009364 Nirasha Ashik Meshram 00114 GDCB0000001 1492 1492 Processed 11/07/2023 A191230287526 Mrs. NIRASHA ASHIK MESHRAM BANK OF MAHARASHTRA(607387)
221 KURKHEDA MH-30-003-020-003/207
(ARATTONDI) 		1830003000NRG24030720230223147 03/07/2023 Avinash Chandrabhan Meshram 1830003WL009364 Avinash Chandrabhan Meshram 00114 GDCB0000001 1500 1500 Processed 11/07/2023 A191230287521 Mr. AVINASH CHANDRABHAN MESHRAM BANK OF MAHARASHTRA(607387)
222 KURKHEDA MH-30-003-037-001/33
(BELGAION) 		1830003000NRG24030720230223206 03/07/2023 Vaishali Sai Madkam 1830003WL009366 Vaishali Sai Madkam 00114 GDCB0000001 1104 1104 Processed 10/07/2023 A191230287715 VAISHALI SAINATH MADKAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
223 KURKHEDA MH-30-003-037-001/37
(BELGAION) 		1830003000NRG24030720230223207 03/07/2023 Sarita Sidharth Sahare 1830003WL009366 Sarita Sidharth Sahare 00114 GDCB0000001 828 828 Processed 10/07/2023 A191230287666 MRS SARITA SIDHART SAHARE STATE BANK OF INDIA(508548)
224 KURKHEDA MH-30-003-321-003/25
(NAVEZARI) 		1830003000NRG24030720230223892 03/07/2023 Baburao Ramsu Madavi 1830003WL009404 Baburao Ramsu Madavi 00114 GDCB0000001 1580 1580 Processed 10/07/2023 A191230287670 BABURAO RAMASU MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
225 KURKHEDA MH-30-003-321-003/3
(NAVEZARI) 		1830003000NRG24030720230223895 03/07/2023 Rajiram Hagaru Halami 1830003WL009404 Rajiram Hagaru Halami 00114 GDCB0000001 395 395 Processed 10/07/2023 A191230287671 RAJIRAM HAGARU HALAMI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
226 KURKHEDA MH-30-003-321-003/39
(NAVEZARI) 		1830003000NRG24030720230223903 03/07/2023 Geeta Kumarshah Halami 1830003WL009404 Geeta Kumarshah Halami 00114 GDCB0000001 395 395 Processed 10/07/2023 A191230287540 GITA KUMARSHAHA HALAMI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
227 KURKHEDA MH-30-003-321-003/47
(NAVEZARI) 		1830003000NRG24030720230223904 03/07/2023 Ganesh Hagaru Halami 1830003WL009404 Ganesh Hagaru Halami 00114 GDCB0000001 1185 1185 Processed 10/07/2023 A191230287516 GANESH HAGARU HALAMI VIDHARBHA KOKAN GRAMIN BANK(508516)
228 KURKHEDA MH-30-003-321-003/49
(NAVEZARI) 		1830003000NRG24030720230223907 03/07/2023 Vimal Sheshrao Madavi 1830003WL009404 Vimal Sheshrao Madavi 00114 GDCB0000001 395 395 Processed 10/07/2023 A191230287541 VIMAL SHESHRAV MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
229 KURKHEDA MH-30-003-321-003/50
(NAVEZARI) 		1830003000NRG24030720230223908 03/07/2023 Najukrao Newaru Madavi 1830003WL009404 Najukrao Newaru Madavi 00114 GDCB0000001 1580 1580 Processed 10/07/2023 A191230287675 NAJUKARAO NEWARU MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
230 KURKHEDA MH-30-003-321-003/50
(NAVEZARI) 		1830003000NRG24030720230223909 03/07/2023 RUPALI SURENDRA USENDI 1830003WL009404 RUPALI SURENDRA USENDI 00114 GDCB0000001 1185 1185 Processed 11/07/2023 A191230287672 RUPALI NAJUKRAO MADAVI BANK OF INDIA(508505)
231 KURKHEDA MH-30-003-321-003/8
(NAVEZARI) 		1830003000NRG24030720230223910 03/07/2023 Sanjay Vasudeo Madavi 1830003WL009404 Sanjay Vasudeo Madavi 00114 GDCB0000001 1580 1580 Processed 10/07/2023 A191230287721 SANJAY VASUDEV MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
232 KURKHEDA MH-30-003-321-003/8
(NAVEZARI) 		1830003000NRG24030720230223912 03/07/2023 VIVEK SANJAY MADAVI 1830003WL009404 VIVEK SANJAY MADAVI 00114 GDCB0000001 1580 1580 Processed 11/07/2023 A191230287674 VIVEK SANJAY MADAVI BANK OF INDIA(508505)
233 KURKHEDA MH-30-003-387-001/166
(SHIRPUR) 		1830003000NRG24030720230223632 03/07/2023 Nusaram Chirkuta Kokode 1830003WL009394 Nusaram Chirkuta Kokode 00114 GDCB0000001 1638 1638 Processed 10/07/2023 A191230287534 NUSARAM CHIRKUTA KOKODE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
234 KURKHEDA MH-30-003-387-001/185
(SHIRPUR) 		1830003000NRG24030720230223633 03/07/2023 Sandhya Nitin Meshram 1830003WL009394 Sandhya Nitin Meshram 00114 GDCB0000001 1580 1580 Processed 10/07/2023 A191230287524 SANDYA NITINAJI MESHRAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
235 KURKHEDA MH-30-003-387-001/206
(SHIRPUR) 		1830003000NRG24030720230223635 03/07/2023 Shayamlata Premdas Kumare 1830003WL009394 Shayamlata Premdas Kumare 00114 GDCB0000001 1839 1839 Processed 10/07/2023 A191230287535 SHAMLATA PREMDAS KUMARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
236 KURKHEDA MH-30-003-387-001/243
(SHIRPUR) 		1830003000NRG24030720230223637 03/07/2023 Sneha Sanjay Meshram 1830003WL009394 Sneha Sanjay Meshram 00114 GDCB0000001 1744 1744 Processed 10/07/2023 A191230287668 SNEHA SANJAY MESHRAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
237 KURKHEDA MH-30-003-387-001/247
(SHIRPUR) 		1830003000NRG24030720230223639 03/07/2023 Manju Naresh Meshram 1830003WL009394 Manju Naresh Meshram 00114 GDCB0000001 1581 1581 Processed 10/07/2023 A191230287517 MANJU NARESH MESHRAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
238 KURKHEDA MH-30-003-387-001/249
(SHIRPUR) 		1830003000NRG24030720230223640 03/07/2023 Lalaji Nanu Meshram 1830003WL009394 Lalaji Nanu Meshram 00114 GDCB0000001 2040 2040 Processed 10/07/2023 A191230287536 LALAJI NANUJI MESHRAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
239 KURKHEDA MH-30-003-387-001/268
(SHIRPUR) 		1830003000NRG24030720230223642 03/07/2023 Kunda Kundalik Gaurkar 1830003WL009394 Kunda Kundalik Gaurkar 00114 GDCB0000001 1745 1745 Processed 10/07/2023 A191230287523 KUNDA KUNDALIK GOURKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
240 KURKHEDA MH-30-003-387-001/27
(SHIRPUR) 		1830003000NRG24030720230223643 03/07/2023 Bhaurao Mukaji Kawadkar 1830003WL009394 Bhaurao Mukaji Kawadkar 00114 GDCB0000001 1934 1934 Processed 10/07/2023 A191230287667 BHAURAO MUKAJI KAWADKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
241 KURKHEDA MH-30-003-387-001/313
(SHIRPUR) 		1830003000NRG24030720230223644 03/07/2023 Arvind Pandhari Thakare 1830003WL009394 Arvind Pandhari Thakare 00114 GDCB0000001 1982 1982 Processed 11/07/2023 A191230287714 Mr. Arvind Pandhari Thakare BANK OF MAHARASHTRA(607387)
242 KURKHEDA MH-30-003-387-001/342
(SHIRPUR) 		1830003000NRG24030720230223645 03/07/2023 Kiran Shrikant Meshram 1830003WL009394 Kiran Shrikant Meshram 00114 GDCB0000001 1743 1743 Processed 10/07/2023 A191230287539 KIRAN SHRIKANT MESHRAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
243 KURKHEDA MH-30-003-387-001/348
(SHIRPUR) 		1830003000NRG24030720230223646 03/07/2023 Amarkant Nanuji Meshram 1830003WL009394 Amarkant Nanuji Meshram 00114 GDCB0000001 1742 1742 Processed 10/07/2023 A191230287518 AMARKANT NANUJI MESHRAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
244 KURKHEDA MH-30-003-387-001/99
(SHIRPUR) 		1830003000NRG24030720230223648 03/07/2023 Omkar Prabhakar Mesharam 1830003WL009394 Omkar Prabhakar Mesharam 00114 GDCB0000001 1902 1902 Processed 10/07/2023 A191230287533 OMKAR PRABHAKAR MESHRAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
245 KURKHEDA MH-30-003-440-001/44
(WADEGAON) 		1830003000NRG24030720230223534 03/07/2023 Bhanu Pancham Khadadhar 1830003WL009380 Bhanu Pancham Khadadhar 00114 GDCB0000001 795 795 Processed 10/07/2023 A191230287447 MR BHANU PANCHAM KHADADHAR STATE BANK OF INDIA(508548)
246 KURKHEDA MH-30-003-440-001/528
(WADEGAON) 		1830003000NRG24030720230223537 03/07/2023 FULBAI RADHELAL BOIAR 1830003WL009380 FULBAI RADHELAL BOIAR 00114 GDCB0000001 795 795 Processed 10/07/2023 A191230287531 FULBAI RADHELAL BOIR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
247 KURKHEDA MH-30-003-440-001/62
(WADEGAON) 		1830003000NRG24030720230223546 03/07/2023 Mainabai dhanush pujari 1830003WL009380 Mainabai dhanush pujari 00114 GDCB0000001 1617 1617 Processed 10/07/2023 A191230287537 MAINA DHANUSH PUJARI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
248 KURKHEDA MH-30-003-440-001/97
(WADEGAON) 		1830003000NRG24030720230223553 03/07/2023 Sangeetabai Kewalram Gayakwad 1830003WL009380 Sangeetabai Kewalram Gayakwad 00114 GDCB0000001 1353 1353 Processed 10/07/2023 A191230287538 SANGITA KEWALRAM GAIKWAD THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
249 KURKHEDA MH-30-003-440-002/275
(WADEGAON) 		1830003000NRG24030720230223557 03/07/2023 Suresh Rohidas Miri 1830003WL009380 Suresh Rohidas Miri 00114 GDCB0000001 2104 2104 Processed 10/07/2023 A191230287532 SURESH ROHIDAS MIRI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
250 KURKHEDA MH-30-003-440-002/279
(WADEGAON) 		1830003000NRG24030720230223558 03/07/2023 Premanand Maroti Bhaisare 1830003WL009380 Premanand Maroti Bhaisare 00114 GDCB0000001 2104 2104 Processed 11/07/2023 A191230287527 Mr. PREMANAND MAROTI BHAISARE BANK OF MAHARASHTRA(607387)
251 KURKHEDA MH-30-003-440-002/279
(WADEGAON) 		1830003000NRG24030720230223559 03/07/2023 Suvarnmala Premanand Bhaisare 1830003WL009380 Suvarnmala Premanand Bhaisare 00114 GDCB0000001 2104 2104 Processed 10/07/2023 A191230287530 SWARNAMALA PREMANAND BHAISARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
252 KURKHEDA MH-30-003-440-002/315
(WADEGAON) 		1830003000NRG24030720230223562 03/07/2023 Banas Bihari Chavar 1830003WL009380 Banas Bihari Chavar 00114 GDCB0000001 1656 1656 Processed 11/07/2023 A191230287528 Mr. BANAS BIHARI CHAWAR BANK OF MAHARASHTRA(607387)
253 KURKHEDA MH-30-003-440-002/315
(WADEGAON) 		1830003000NRG24030720230223563 03/07/2023 Kanakbai Banas Chavar 1830003WL009380 Kanakbai Banas Chavar 00114 GDCB0000001 2104 2104 Processed 10/07/2023 A191230287529 KANAKBAI BANAS CHAWAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
254 KURKHEDA MH-30-003-440-002/627
(WADEGAON) 		1830003000NRG24030720230223568 03/07/2023 Ishwaribai Nilesh Miri 1830003WL009380 Ishwaribai Nilesh Miri 00114 GDCB0000001 2104 2104 Processed 10/07/2023 A191230287525 ISHWARIBAI NILESH MIRI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
255 KURKHEDA MH-30-003-440-002/627
(WADEGAON) 		1830003000NRG24030720230223567 03/07/2023 Nilesh Rohidas Miri 1830003WL009380 Nilesh Rohidas Miri 00114 GDCB0000001 2104 2104 Processed 10/07/2023 A191230287669 MR NILESH ROHIDAS MIRI STATE BANK OF INDIA(508548)
SubTotal 59749 59749
256 KURKHEDA MH-30-003-020-003/202
(ARATTONDI) 		1830003000NRG24030720230223144 03/07/2023 NUTAN BIPIN KUMARE 1830003WL009364 NUTAN BIPIN KUMARE 00415 SBIN0005909 1104 1104 Processed 10/07/2023 A191230287547 MISS NUTAN BIPIN KUMARE STATE BANK OF INDIA(508548)
257 KURKHEDA MH-30-003-037-001/104
(BELGAION) 		1830003000NRG24030720230223202 03/07/2023 Rajkumar Baburao Lade 1830003WL009366 Rajkumar Baburao Lade 00415 SBIN0005909 828 828 Processed 10/07/2023 A191230287542 MRS ROSHAN RAJKUMAR LADE STATE BANK OF INDIA(508548)
258 KURKHEDA MH-30-003-037-001/124
(BELGAION) 		1830003000NRG24030720230223203 03/07/2023 Pramod Laxman Lade 1830003WL009366 Pramod Laxman Lade 00415 SBIN0005909 552 552 Processed 10/07/2023 A191230287544 MR PRAMOD LAXMAN LADE STATE BANK OF INDIA(508548)
259 KURKHEDA MH-30-003-037-001/127
(BELGAION) 		1830003000NRG24030720230223204 03/07/2023 Yuvraj Kevalram Lade 1830003WL009366 Yuvraj Kevalram Lade 00415 SBIN0005909 828 828 Processed 10/07/2023 A191230287717 YUVARAJ KEWALRAM LADE STATE BANK OF INDIA(508548)
260 KURKHEDA MH-30-003-037-001/2
(BELGAION) 		1830003000NRG24030720230223205 03/07/2023 Bhimrao Hariji Janbhulkar 1830003WL009366 Bhimrao Hariji Janbhulkar 00415 SBIN0005909 828 828 Processed 11/07/2023 A191230287718 BHIMRAO HARI JAMBHULKAR BANK OF INDIA(508505)
261 KURKHEDA MH-30-003-037-001/94
(BELGAION) 		1830003000NRG24030720230223209 03/07/2023 Vinayak Devaji Ramteke 1830003WL009366 Vinayak Devaji Ramteke 00415 SBIN0005909 828 828 Processed 10/07/2023 A191230287543 MR VINAYAK DEWAJI RAMTEKE STATE BANK OF INDIA(508548)
262 KURKHEDA MH-30-003-321-003/23
(NAVEZARI) 		1830003000NRG24030720230223890 03/07/2023 Suresh Sitaram Ale 1830003WL009404 Suresh Sitaram Ale 00415 SBIN0005909 1185 1185 Processed 10/07/2023 A191230287665 MR SURESH SITARAM ADE STATE BANK OF INDIA(508548)
263 KURKHEDA MH-30-003-387-001/44
(SHIRPUR) 		1830003000NRG24030720230223647 03/07/2023 Dnyneshwar Sitaram Kumare 1830003WL009394 Dnyneshwar Sitaram Kumare 00415 SBIN0005909 1728 1728 Processed 10/07/2023 A191230287716 SNYANESHWAR SITARAM KUMARE STATE BANK OF INDIA(508548)
264 KURKHEDA MH-30-003-440-001/115
(WADEGAON) 		1830003000NRG24030720230223528 03/07/2023 Ramesh Mukunda Gayakwad 1830003WL009380 Ramesh Mukunda Gayakwad 00415 SBIN0005909 795 795 Processed 10/07/2023 A191230287720 MR RAMESH MUKUNDA GAYAKWAD STATE BANK OF INDIA(508548)
265 KURKHEDA MH-30-003-440-001/34
(WADEGAON) 		1830003000NRG24030720230223533 03/07/2023 MILIND SAKHARAMJI MADAVI 1830003WL009380 MILIND SAKHARAMJI MADAVI 00415 SBIN0005909 795 795 Processed 10/07/2023 A191230287545 MR MILIND SAKHARAM MADAVI STATE BANK OF INDIA(508548)
266 KURKHEDA MH-30-003-440-002/292
(WADEGAON) 		1830003000NRG24030720230223561 03/07/2023 Rohit Tikaram Madavi 1830003WL009380 Rohit Tikaram Madavi 00415 SBIN0005909 2104 2104 Processed 11/07/2023 A191230287546 ROHIT TIKARAM MADAVI BANK OF INDIA(508505)
SubTotal 11575 11575
267 KURKHEDA MH-30-003-016-001/13
(ANGARA) 		1830003000NRG24030720230223884 03/07/2023 Gita Megharaj Lanjewar 1830003WL009404 Gita Megharaj Lanjewar 00540 BKID0WAINGB 1580 1580 Processed 10/07/2023 A191230287660 GITA MEGHARAJ LANJEWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
268 KURKHEDA MH-30-003-321-003/15
(NAVEZARI) 		1830003000NRG24030720230223888 03/07/2023 Jayashri Sudhakar Holi 1830003WL009404 Jayashri Sudhakar Holi 00540 BKID0WAINGB 1580 1580 Processed 11/07/2023 A191230287658 HOLI JAYASHRI SUDHAKAR TJSB SAHAKARI BANK LTD(607130)
269 KURKHEDA MH-30-003-321-003/27
(NAVEZARI) 		1830003000NRG24030720230223893 03/07/2023 Raju Chaitu Kubhare 1830003WL009404 Raju Chaitu Kubhare 00540 BKID0WAINGB 1580 1580 Processed 10/07/2023 A191230287664 RAJU CHAITU KUMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
270 KURKHEDA MH-30-003-321-003/28
(NAVEZARI) 		1830003000NRG24030720230223894 03/07/2023 Krishna Ramdas Hurro 1830003WL009404 Krishna Ramdas Hurro 00540 BKID0WAINGB 1580 1580 Processed 10/07/2023 A191230287551 SHRIKRUSHNA RAMDAS HURA VIDHARBHA KOKAN GRAMIN BANK(508516)
271 KURKHEDA MH-30-003-321-003/3
(NAVEZARI) 		1830003000NRG24030720230223897 03/07/2023 Mahesh Rajiram Halami 1830003WL009404 Mahesh Rajiram Halami 00540 BKID0WAINGB 790 790 Processed 11/07/2023 A191230287659 MAHESH RAJIRAM HALAMI BANK OF INDIA(508505)
272 KURKHEDA MH-30-003-321-003/3
(NAVEZARI) 		1830003000NRG24030720230223896 03/07/2023 Mamita Rajiram Halami 1830003WL009404 Mamita Rajiram Halami 00540 BKID0WAINGB 395 395 Processed 10/07/2023 A191230287661 MAMITA RAJIRAM HALAMI VIDHARBHA KOKAN GRAMIN BANK(508516)
273 KURKHEDA MH-30-003-321-003/3
(NAVEZARI) 		1830003000NRG24030720230223898 03/07/2023 Shalina Rajiram Halami 1830003WL009404 Shalina Rajiram Halami 00540 BKID0WAINGB 395 395 Processed 11/07/2023 A191230287552 SHALINA RAJIRAM HALAMI BANK OF INDIA(508505)
274 KURKHEDA MH-30-003-321-003/30
(NAVEZARI) 		1830003000NRG24030720230223899 03/07/2023 Jairam Sunher Watti 1830003WL009404 Jairam Sunher Watti 00540 BKID0WAINGB 1580 1580 Processed 10/07/2023 A191230287662 JAIRAM SUNHER WATTI VIDHARBHA KOKAN GRAMIN BANK(508516)
275 KURKHEDA MH-30-003-321-003/31
(NAVEZARI) 		1830003000NRG24030720230223900 03/07/2023 Shalik Chitu Kumare 1830003WL009404 Shalik Chitu Kumare 00540 BKID0WAINGB 395 395 Processed 10/07/2023 A191230287663 SHALIK CHAITU KUMRE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
276 KURKHEDA MH-30-003-321-003/39
(NAVEZARI) 		1830003000NRG24030720230223902 03/07/2023 Kumarshaha Shamrav Halami 1830003WL009404 Kumarshaha Shamrav Halami 00540 BKID0WAINGB 1185 1185 Processed 10/07/2023 A191230287548 KUMARSHAH SHAMRAO HALAMI VIDHARBHA KOKAN GRAMIN BANK(508516)
277 KURKHEDA MH-30-003-321-003/47
(NAVEZARI) 		1830003000NRG24030720230223905 03/07/2023 Vanita Ganesh Halami 1830003WL009404 Vanita Ganesh Halami 00540 BKID0WAINGB 1185 1185 Processed 10/07/2023 A191230287550 VANITA GANESH HALAMI VIDHARBHA KOKAN GRAMIN BANK(508516)
278 KURKHEDA MH-30-003-321-003/8
(NAVEZARI) 		1830003000NRG24030720230223911 03/07/2023 Chandrakala Sanjay Madavi 1830003WL009404 Chandrakala Sanjay Madavi 00540 BKID0WAINGB 1580 1580 Processed 10/07/2023 A191230287549 CHANDRAKALA SANJAY MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 13825 13825
279 KURKHEDA MH-30-003-037-001/86
(BELGAION) 		1830003000NRG24030720230223208 03/07/2023 SHUBHAM VIJAY KUMARE 1830003WL009366 SHUBHAM VIJAY KUMARE 00734 GDCB0000001 1104 1104 Processed 11/07/2023 A191230287519 SHUBHAM VIJAY KUMARE BANK OF INDIA(508505)
SubTotal 1104 1104
Total 356648 356648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURKHEDA MH1830003_030723APB_FTO_97527 Bank of India BKID0009641 VAIRAGAD 1975
2 KURKHEDA MH1830003_030723APB_FTO_97527 Bank of India BKID0009642 KURKHEDA 6848
3 KURKHEDA MH1830003_030723APB_FTO_97527 Bank of Maharastra MAHB0001020 GEWARDHA 261572
4 KURKHEDA MH1830003_030723APB_FTO_97527 Distt.Central Coop.Bank GDCB0000001 HEAD OFFICE 59749
5 KURKHEDA MH1830003_030723APB_FTO_97527 State Bank of India SBIN0005909 KURKHEDA 11575
6 KURKHEDA MH1830003_030723APB_FTO_97527 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KADHOLI 790
7 KURKHEDA MH1830003_030723APB_FTO_97527 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MALEWADA 13035
8 KURKHEDA MH1830003_030723APB_FTO_97527 GADCHIROLI DIST.CENTRAL CO-OP BANK LTD. GDCB0000001 THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK L 1104

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