Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:19:20 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830003999_090224APB_FTO_384911
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-30-003-015-001/10
(ANDHALI S) 		1830003000NRG24090220240471297 09/02/2024 Uramila Rajiram Halami 1830003WL027365 Uramila Rajiram Halami 00048 BKID0009642 300 300 Processed 28/03/2024 A088240730481 URMILA RAJIRAM HALAMI BANK OF INDIA(508505)
2 KURKHEDA MH-30-003-015-001/12
(ANDHALI S) 		1830003000NRG24090220240471302 09/02/2024 Pramod Dhansing Madavi 1830003WL027365 Pramod Dhansing Madavi 00048 BKID0009642 624 624 Processed 28/03/2024 A088240730460 MR PRAMOD DHANSING MADAVI STATE BANK OF INDIA(508548)
3 KURKHEDA MH-30-003-015-001/13
(ANDHALI S) 		1830003000NRG24090220240471304 09/02/2024 Ramesh Hariram Madavi 1830003WL027365 Ramesh Hariram Madavi 00048 BKID0009642 400 400 Processed 28/03/2024 A088240730461 RAMESH HARIRAM MADAVI BANK OF INDIA(508505)
4 KURKHEDA MH-30-003-015-001/13
(ANDHALI S) 		1830003000NRG24090220240471305 09/02/2024 Ramu Hariram Madavi 1830003WL027365 Ramu Hariram Madavi 00048 BKID0009642 400 400 Processed 28/03/2024 A088240730467 RAMU HARIRAM MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 KURKHEDA MH-30-003-015-001/14
(ANDHALI S) 		1830003000NRG24090220240471306 09/02/2024 Manaku Naru Halami 1830003WL027365 Manaku Naru Halami 00048 BKID0009642 366 366 Processed 28/03/2024 A088240730479 MANKU NARUJI HALAMI BANK OF INDIA(508505)
6 KURKHEDA MH-30-003-015-001/16
(ANDHALI S) 		1830003000NRG24090220240471310 09/02/2024 Shamrao Dinu Katenge 1830003WL027365 Shamrao Dinu Katenge 00048 BKID0009642 528 528 Processed 28/03/2024 A088240730480 SHAMRAO DINU KATENGE BANK OF INDIA(508505)
7 KURKHEDA MH-30-003-015-001/16
(ANDHALI S) 		1830003000NRG24090220240471312 09/02/2024 Vikas Shamrao Katenge 1830003WL027365 Vikas Shamrao Katenge 00048 BKID0009642 528 528 Processed 28/03/2024 A088240730459 VIKAS SHAMRAO KATENGE BANK OF INDIA(508505)
8 KURKHEDA MH-30-003-015-001/17
(ANDHALI S) 		1830003000NRG24090220240471313 09/02/2024 Sampat Mankar Halami 1830003WL027365 Sampat Mankar Halami 00048 BKID0009642 650 650 Processed 28/03/2024 A088240730457 SAMPAT MANKAR HALAMI BANK OF INDIA(508505)
9 KURKHEDA MH-30-003-015-001/18
(ANDHALI S) 		1830003000NRG24090220240471314 09/02/2024 Barikrao Navalu Madavi 1830003WL027365 Barikrao Navalu Madavi 00048 BKID0009642 546 546 Processed 28/03/2024 A088240730454 BARIKRAO NAVALU MADAVI BANK OF INDIA(508505)
10 KURKHEDA MH-30-003-015-001/25
(ANDHALI S) 		1830003000NRG24090220240471327 09/02/2024 Jagdish Ramdas Madavi 1830003WL027365 Jagdish Ramdas Madavi 00048 BKID0009642 798 798 Processed 28/03/2024 A088240730517 JAGDISH RAMDAS MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KURKHEDA MH-30-003-015-001/25
(ANDHALI S) 		1830003000NRG24090220240471326 09/02/2024 Ramdas Navalu Madavi 1830003WL027365 Ramdas Navalu Madavi 00048 BKID0009642 798 798 Processed 28/03/2024 A088240730458 MR RAMDAS NAVLU MADAVI STATE BANK OF INDIA(508548)
12 KURKHEDA MH-30-003-015-001/25
(ANDHALI S) 		1830003000NRG24090220240471325 09/02/2024 Sindhu Devidas Madavi 1830003WL027365 Sindhu Devidas Madavi 00048 BKID0009642 696 696 Processed 28/03/2024 A088240730466 SINDHUBAI DEVIDAS MADAVI BANK OF INDIA(508505)
13 KURKHEDA MH-30-003-015-001/37
(ANDHALI S) 		1830003000NRG24090220240471330 09/02/2024 Indira Tukaram Madavi 1830003WL027365 Indira Tukaram Madavi 00048 BKID0009642 732 732 Processed 28/03/2024 A088240730468 INDIRA TUKARAM MADAVI BANK OF INDIA(508505)
14 KURKHEDA MH-30-003-015-001/49
(ANDHALI S) 		1830003000NRG24090220240471347 09/02/2024 Raibai Sitaram Madavi 1830003WL027365 Raibai Sitaram Madavi 00048 BKID0009642 676 676 Processed 28/03/2024 A088240730465 RAIBAI SITARAM MADAVI BANK OF INDIA(508505)
15 KURKHEDA MH-30-003-015-001/49
(ANDHALI S) 		1830003000NRG24090220240471348 09/02/2024 SRAVAN SITARAM MADAVI 1830003WL027365 SRAVAN SITARAM MADAVI 00048 BKID0009642 676 676 Processed 28/03/2024 A088240730469 SHRAVAN SITARAM MADAVI BANK OF INDIA(508505)
16 KURKHEDA MH-30-003-015-001/59
(ANDHALI S) 		1830003000NRG24090220240471355 09/02/2024 Sugandha Sonu Madavi 1830003WL027365 Sugandha Sonu Madavi 00048 BKID0009642 688 688 Processed 28/03/2024 A088240730455 SUGANDA SONU MADAVI BANK OF INDIA(508505)
17 KURKHEDA MH-30-003-015-001/60
(ANDHALI S) 		1830003000NRG24090220240471359 09/02/2024 Chandrakal Suresh Madavi 1830003WL027365 Chandrakal Suresh Madavi 00048 BKID0009642 494 494 Processed 28/03/2024 A088240730483 CHANDRAKALABAI SURESH MADAVI BANK OF INDIA(508505)
18 KURKHEDA MH-30-003-015-001/60
(ANDHALI S) 		1830003000NRG24090220240471358 09/02/2024 Suresh Hariram Madavi 1830003WL027365 Suresh Hariram Madavi 00048 BKID0009642 494 494 Processed 28/03/2024 A088240730478 SURESH HARIRAM MADAVI BANK OF INDIA(508505)
19 KURKHEDA MH-30-003-015-001/61
(ANDHALI S) 		1830003000NRG24090220240471360 09/02/2024 Rajan Barikrao Madavi 1830003WL027365 Rajan Barikrao Madavi 00048 BKID0009642 534 534 Processed 28/03/2024 A088240730462 RAJAN BARIKRAO MADAVI BANK OF INDIA(508505)
20 KURKHEDA MH-30-003-015-001/65
(ANDHALI S) 		1830003000NRG24090220240471366 09/02/2024 Ranobai Matharu Madavi 1830003WL027365 Ranobai Matharu Madavi 00048 BKID0009642 714 714 Processed 28/03/2024 A088240730463 RANOBAI MATHARU MADAVI BANK OF INDIA(508505)
21 KURKHEDA MH-30-003-066-003/222
(CHARVDAND) 		1830003000NRG24090220240472217 09/02/2024 Aravind Manchu Kumoti 1830003WL027396 Aravind Manchu Kumoti 00048 BKID0009642 1417 1417 Processed 28/03/2024 A088240730472 ARVIND MANCHU KUMOTI INDIA POST PAYMENTS BANK LIMITED(508528)
22 KURKHEDA MH-30-003-084-001/152
(DADAPUR) 		1830003000NRG24090220240473388 09/02/2024 Dayaram Dama Naitam 1830003WL027422 Dayaram Dama Naitam 00048 BKID0009642 1528 1528 Processed 28/03/2024 A088240730453 DAYARAM DAMA NAITAM BANK OF INDIA(508505)
23 KURKHEDA MH-30-003-084-001/218
(DADAPUR) 		1830003000NRG24090220240473406 09/02/2024 PAWAN KASHIRAM PADA 1830003WL027422 PAWAN KASHIRAM PADA 00048 BKID0009642 1799 1799 Processed 28/03/2024 A088240730484 PAWAN KASHIRAM PADA KASHIRAM PADA PADA BANK OF INDIA(508505)
24 KURKHEDA MH-30-003-084-001/283
(DADAPUR) 		1830003000NRG24090220240473419 09/02/2024 Rajendra Shriram Tekam 1830003WL027422 Rajendra Shriram Tekam 00048 BKID0009642 1971 1971 Processed 29/03/2024 A088240730464 RAJENDRA SHRIRAM TEKAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
25 KURKHEDA MH-30-003-084-001/327
(DADAPUR) 		1830003000NRG24090220240473424 09/02/2024 Raju Jitaru Naitam 1830003WL027422 Raju Jitaru Naitam 00048 BKID0009642 1599 1599 Processed 28/03/2024 A088240730476 RAJU JITRU NAITAM BANK OF INDIA(508505)
26 KURKHEDA MH-30-003-084-001/327
(DADAPUR) 		1830003000NRG24090220240473425 09/02/2024 Shamina Raju Naitam 1830003WL027422 Shamina Raju Naitam 00048 BKID0009642 1599 1599 Processed 28/03/2024 A088240730477 SHAMINA RAJU NAITAM INDIA POST PAYMENTS BANK LIMITED(508528)
27 KURKHEDA MH-30-003-084-001/44
(DADAPUR) 		1830003000NRG24090220240473432 09/02/2024 Purshottam Sharwan Nalage 1830003WL027422 Purshottam Sharwan Nalage 00048 BKID0009642 1535 1535 Processed 28/03/2024 A088240730456 PURUSHOTTAM SHRAVAN NALANGE BANK OF INDIA(508505)
28 KURKHEDA MH-30-003-389-001/18
(SHIVNI()) 		1830003000NRG24090220240471496 09/02/2024 Shitalabai Hemraj Madavi 1830003WL027368 Shitalabai Hemraj Madavi 00048 BKID0009642 1445 1445 Processed 28/03/2024 A088240730482 MRS SHITAL HEMRAJ MADAVI STATE BANK OF INDIA(508548)
29 KURKHEDA MH-30-003-389-003/159
(SHIVNI()) 		1830003000NRG24090220240471587 09/02/2024 Tulshiram Sutu Hurra 1830003WL027371 Tulshiram Sutu Hurra 00048 BKID0009642 1638 1638 Processed 28/03/2024 A088240730471 TULSHIRAM SUTTU HURRA BANK OF INDIA(508505)
30 KURKHEDA MH-30-003-389-003/162
(SHIVNI()) 		1830003000NRG24090220240471588 09/02/2024 Ramkisan Mainu Hudare 1830003WL027371 Ramkisan Mainu Hudare 00048 BKID0009642 1638 1638 Processed 28/03/2024 A088240730450 RAMKISAN MAIN HUNDARA BANK OF INDIA(508505)
31 KURKHEDA MH-30-003-389-003/170
(SHIVNI()) 		1830003000NRG24090220240471738 09/02/2024 Manisha Balaji Tulavi 1830003WL027374 Manisha Balaji Tulavi 00048 BKID0009642 1536 1536 Processed 28/03/2024 A088240730449 MANISHA BALAJI TULAVI BANK OF INDIA(508505)
32 KURKHEDA MH-30-003-389-003/21
(SHIVNI()) 		1830003000NRG24090220240471763 09/02/2024 Sheshraj Sukalu Naitam 1830003WL027379 Sheshraj Sukalu Naitam 00048 BKID0009642 1536 1536 Processed 28/03/2024 A088240730485 SHESHRAO SUKALU NAITAM BANK OF INDIA(508505)
33 KURKHEDA MH-30-003-389-003/23
(SHIVNI()) 		1830003000NRG24090220240471591 09/02/2024 Dharmarao Kanhu Naitam 1830003WL027371 Dharmarao Kanhu Naitam 00048 BKID0009642 1638 1638 Processed 28/03/2024 A088240730474 DHARMRAO KANU NAITAM BANK OF INDIA(508505)
34 KURKHEDA MH-30-003-389-003/31
(SHIVNI()) 		1830003000NRG24090220240471595 09/02/2024 Rupesh Keju Naitam 1830003WL027371 Rupesh Keju Naitam 00048 BKID0009642 819 819 Processed 28/03/2024 A088240730452 RUPESH KEJURAM NAITAM BANK OF INDIA(508505)
35 KURKHEDA MH-30-003-389-003/66
(SHIVNI()) 		1830003000NRG24090220240471752 09/02/2024 Gopal Suresh Mankar 1830003WL027377 Gopal Suresh Mankar 00048 BKID0009642 1536 1536 Processed 28/03/2024 A088240730473 GOPAL SURESH MANKAR BANK OF INDIA(508505)
36 KURKHEDA MH-30-003-463-001/111
(YENGALKHEDA) 		1830003000NRG24090220240474446 09/02/2024 Dhaniram Vithu Usendi 1830003WL027434 Dhaniram Vithu Usendi 00048 BKID0009642 1639 1639 Processed 28/03/2024 A088240730451 ITU KUTA USENDI/DHANIRAM ITU USENDI BANK OF INDIA(508505)
37 KURKHEDA MH-30-003-463-001/15
(YENGALKHEDA) 		1830003000NRG24090220240474450 09/02/2024 Khemchand Harba Karade 1830003WL027434 Khemchand Harba Karade 00048 BKID0009642 1661 1661 Processed 28/03/2024 A088240730475 KHEMCHAND HARBAJI KARADE BANK OF INDIA(508505)
38 KURKHEDA MH-30-003-463-001/298
(YENGALKHEDA) 		1830003000NRG24090220240474468 09/02/2024 MANISH REDAJI KARANGAMI 1830003WL027434 MANISH REDAJI KARANGAMI 00048 BKID0009642 1729 1729 Processed 28/03/2024 A088240730470 MANISH REDAJI KARANGAMI BANK OF INDIA(508505)
SubTotal 39905 39905
39 KURKHEDA MH-30-003-020-001/105
(ARATTONDI) 		1830003000NRG24090220240471385 09/02/2024 Manda Namdeo Dhurve 1830003WL027367 Manda Namdeo Dhurve 00051 MAHB0001020 504 504 Processed 28/03/2024 A088240730421 Mrs. MANDABAI NAMDEV DHURVE BANK OF MAHARASHTRA(607387)
40 KURKHEDA MH-30-003-020-001/105
(ARATTONDI) 		1830003000NRG24090220240471384 09/02/2024 Namdeo Rajiram Dhurve 1830003WL027367 Namdeo Rajiram Dhurve 00051 MAHB0001020 504 504 Processed 28/03/2024 A088240730422 Mr. NAMDEV RAJIRAMJI DHURVE BANK OF MAHARASHTRA(607387)
41 KURKHEDA MH-30-003-020-002/104
(ARATTONDI) 		1830003000NRG24090220240471388 09/02/2024 Jairam Tukaram Uikey 1830003WL027367 Jairam Tukaram Uikey 00051 MAHB0001020 644 644 Processed 28/03/2024 A088240730684 Mr. JAIRAM TUKARAM UIKE BANK OF MAHARASHTRA(607387)
42 KURKHEDA MH-30-003-020-002/104
(ARATTONDI) 		1830003000NRG24090220240471389 09/02/2024 Shaila Jairam Uikey 1830003WL027367 Shaila Jairam Uikey 00051 MAHB0001020 644 644 Processed 28/03/2024 A088240730691 Mrs. SHAILABAI JAYRAM UIKEY BANK OF MAHARASHTRA(607387)
43 KURKHEDA MH-30-003-020-002/105
(ARATTONDI) 		1830003000NRG24090220240471390 09/02/2024 Gulab Madhavsing Bais 1830003WL027367 Gulab Madhavsing Bais 00051 MAHB0001020 512 512 Processed 28/03/2024 A088240730709 Mr. GULAB MADHOSING BAIS BANK OF MAHARASHTRA(607387)
44 KURKHEDA MH-30-003-020-002/105
(ARATTONDI) 		1830003000NRG24090220240471391 09/02/2024 Nirasha Gulab Bais 1830003WL027367 Nirasha Gulab Bais 00051 MAHB0001020 512 512 Processed 28/03/2024 A088240730659 Mrs. NIRASHA GULAB BAIS BANK OF MAHARASHTRA(607387)
45 KURKHEDA MH-30-003-020-002/107
(ARATTONDI) 		1830003000NRG24090220240471392 09/02/2024 Shamu Budha Gawade 1830003WL027367 Shamu Budha Gawade 00051 MAHB0001020 498 498 Processed 29/03/2024 A088240730683 SHAMRAO BHUDHAJI GAWALE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
46 KURKHEDA MH-30-003-020-002/134
(ARATTONDI) 		1830003000NRG24090220240471394 09/02/2024 Kusum Dilip Vairagade 1830003WL027367 Kusum Dilip Vairagade 00051 MAHB0001020 692 692 Processed 28/03/2024 A088240730431 Mrs. KUSUM DILIP VAIRAGADE BANK OF MAHARASHTRA(607387)
47 KURKHEDA MH-30-003-020-002/136
(ARATTONDI) 		1830003000NRG24090220240471395 09/02/2024 Amol Purushottam Thalal 1830003WL027367 Amol Purushottam Thalal 00051 MAHB0001020 546 546 Processed 28/03/2024 A088240730438 Mr. AMOL PURUSHOTTAM THALAL BANK OF MAHARASHTRA(607387)
48 KURKHEDA MH-30-003-020-002/140
(ARATTONDI) 		1830003000NRG24090220240471396 09/02/2024 RAKESH GURUDEV KHUNE 1830003WL027367 RAKESH GURUDEV KHUNE 00051 MAHB0001020 546 546 Processed 28/03/2024 A088240730436 Mr. RAKESH GURUDEV KHUNE BANK OF MAHARASHTRA(607387)
49 KURKHEDA MH-30-003-020-002/144
(ARATTONDI) 		1830003000NRG24090220240471397 09/02/2024 SMITA GUNAJI KAWADKAR 1830003WL027367 SMITA GUNAJI KAWADKAR 00051 MAHB0001020 646 646 Processed 28/03/2024 A088240730434 Mrs. SMITA GUNAJI KAWADKAR BANK OF MAHARASHTRA(607387)
50 KURKHEDA MH-30-003-020-002/15
(ARATTONDI) 		1830003000NRG24090220240471399 09/02/2024 Bhiva Dhondu Uikey 1830003WL027367 Bhiva Dhondu Uikey 00051 MAHB0001020 616 616 Processed 28/03/2024 A088240730707 Mr. BHIWA DHONDU UIKE BANK OF MAHARASHTRA(607387)
51 KURKHEDA MH-30-003-020-002/15
(ARATTONDI) 		1830003000NRG24090220240471400 09/02/2024 Mina Bhiwa Uikey 1830003WL027367 Mina Bhiwa Uikey 00051 MAHB0001020 616 616 Processed 28/03/2024 A088240730662 Mrs. MEENA BHIWA UIKE BANK OF MAHARASHTRA(607387)
52 KURKHEDA MH-30-003-020-002/152
(ARATTONDI) 		1830003000NRG24090220240471401 09/02/2024 Kishor Gajanan Darwade 1830003WL027367 Kishor Gajanan Darwade 00051 MAHB0001020 696 696 Processed 28/03/2024 A088240730717 Mr. KISHOR GAJANAN DARVADE BANK OF MAHARASHTRA(607387)
53 KURKHEDA MH-30-003-020-002/152
(ARATTONDI) 		1830003000NRG24090220240471402 09/02/2024 Sarita Kishor Darwade 1830003WL027367 Sarita Kishor Darwade 00051 MAHB0001020 696 696 Processed 28/03/2024 A088240730487 Mrs. SARITA KISHOR DARWADE BANK OF MAHARASHTRA(607387)
54 KURKHEDA MH-30-003-020-002/153
(ARATTONDI) 		1830003000NRG24090220240471403 09/02/2024 Ravindra Hiraman Madavi 1830003WL027367 Ravindra Hiraman Madavi 00051 MAHB0001020 646 646 Processed 28/03/2024 A088240730490 Mr. RAVINDRA HIRAMAN MADAVI BANK OF MAHARASHTRA(607387)
55 KURKHEDA MH-30-003-020-002/157
(ARATTONDI) 		1830003000NRG24090220240471404 09/02/2024 Gajanan Parasram Uikey 1830003WL027367 Gajanan Parasram Uikey 00051 MAHB0001020 670 670 Processed 28/03/2024 A088240730685 Mr. GAJANAN PARASRAM UIKEY BANK OF MAHARASHTRA(607387)
56 KURKHEDA MH-30-003-020-002/157
(ARATTONDI) 		1830003000NRG24090220240471405 09/02/2024 Rupali Gajanan Uikey 1830003WL027367 Rupali Gajanan Uikey 00051 MAHB0001020 670 670 Processed 28/03/2024 A088240730439 Mrs. RUPALI GAJANAN UIKEY BANK OF MAHARASHTRA(607387)
57 KURKHEDA MH-30-003-020-002/159
(ARATTONDI) 		1830003000NRG24090220240471407 09/02/2024 Archana Premdas Halami 1830003WL027367 Archana Premdas Halami 00051 MAHB0001020 498 498 Processed 28/03/2024 A088240730433 Mrs. ARCHANA PREMDAS HALAMI BANK OF MAHARASHTRA(607387)
58 KURKHEDA MH-30-003-020-002/159
(ARATTONDI) 		1830003000NRG24090220240471406 09/02/2024 Premdas Kisan Halami 1830003WL027367 Premdas Kisan Halami 00051 MAHB0001020 546 546 Processed 28/03/2024 A088240730448 Mr. PREMDAS KISAN HALAMI BANK OF MAHARASHTRA(607387)
59 KURKHEDA MH-30-003-020-002/160
(ARATTONDI) 		1830003000NRG24090220240471408 09/02/2024 Yashwant Anandrao Talande 1830003WL027367 Yashwant Anandrao Talande 00051 MAHB0001020 504 504 Processed 28/03/2024 A088240730423 Mr. YASHWANT ANANDRAO TALANDE BANK OF MAHARASHTRA(607387)
60 KURKHEDA MH-30-003-020-002/164
(ARATTONDI) 		1830003000NRG24090220240471409 09/02/2024 Naresh Vinayak Thalal 1830003WL027367 Naresh Vinayak Thalal 00051 MAHB0001020 530 530 Processed 28/03/2024 A088240730273 Mr. NARESH VINAYAK THALAL BANK OF MAHARASHTRA(607387)
61 KURKHEDA MH-30-003-020-002/164
(ARATTONDI) 		1830003000NRG24090220240471410 09/02/2024 Savita Naresh Thalal 1830003WL027367 Savita Naresh Thalal 00051 MAHB0001020 530 530 Processed 28/03/2024 A088240730488 Mrs. SAVITA NARESH THALAL BANK OF MAHARASHTRA(607387)
62 KURKHEDA MH-30-003-020-002/166
(ARATTONDI) 		1830003000NRG24090220240471411 09/02/2024 Sanjay Ramchandra Wairagade 1830003WL027367 Sanjay Ramchandra Wairagade 00051 MAHB0001020 692 692 Processed 28/03/2024 A088240730750 Mr. SANJAY RAMCHANDRA VAIRAGADE BANK OF MAHARASHTRA(607387)
63 KURKHEDA MH-30-003-020-002/168
(ARATTONDI) 		1830003000NRG24090220240471412 09/02/2024 Atmaram Mahagu Zole 1830003WL027367 Atmaram Mahagu Zole 00051 MAHB0001020 346 346 Processed 29/03/2024 A088240730446 ATMARAM MAHAGUJI ZODE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
64 KURKHEDA MH-30-003-020-002/169
(ARATTONDI) 		1830003000NRG24090220240471413 09/02/2024 Nilu Dhanraj Darwade 1830003WL027367 Nilu Dhanraj Darwade 00051 MAHB0001020 538 538 Processed 28/03/2024 A088240730432 Mrs. NILU DHANRAJ DARWADE BANK OF MAHARASHTRA(607387)
65 KURKHEDA MH-30-003-020-002/175
(ARATTONDI) 		1830003000NRG24090220240471415 09/02/2024 Kiran Laleshwar Bhise 1830003WL027367 Kiran Laleshwar Bhise 00051 MAHB0001020 291 291 Processed 28/03/2024 A088240730437 Mrs. KIRAN LALESHWAR BHISE BANK OF MAHARASHTRA(607387)
66 KURKHEDA MH-30-003-020-002/175
(ARATTONDI) 		1830003000NRG24090220240471414 09/02/2024 Laleshwar Shankar Bhise 1830003WL027367 Laleshwar Shankar Bhise 00051 MAHB0001020 582 582 Processed 28/03/2024 A088240730515 Mr. LALESHWAR SHANKAR BHISE BANK OF MAHARASHTRA(607387)
67 KURKHEDA MH-30-003-020-002/178
(ARATTONDI) 		1830003000NRG24090220240471416 09/02/2024 Naresh Budhaji Gawale 1830003WL027367 Naresh Budhaji Gawale 00051 MAHB0001020 504 504 Processed 28/03/2024 A088240730428 Mr. NARESH BUDHAJI GAWALE BANK OF MAHARASHTRA(607387)
68 KURKHEDA MH-30-003-020-002/183
(ARATTONDI) 		1830003000NRG24090220240471417 09/02/2024 raju gurdeo patane 1830003WL027367 raju gurdeo patane 00051 MAHB0001020 546 546 Processed 28/03/2024 A088240730747 Mr. RAJU GURUDEV PATANE BANK OF MAHARASHTRA(607387)
69 KURKHEDA MH-30-003-020-002/187
(ARATTONDI) 		1830003000NRG24090220240471418 09/02/2024 Pramod Shamrao Kumare 1830003WL027367 Pramod Shamrao Kumare 00051 MAHB0001020 546 546 Processed 28/03/2024 A088240730278 Mr. PRAMOD SHAMRAO KUMRE BANK OF MAHARASHTRA(607387)
70 KURKHEDA MH-30-003-020-002/19
(ARATTONDI) 		1830003000NRG24090220240471420 09/02/2024 Kavita Ramesh Darwade 1830003WL027367 Kavita Ramesh Darwade 00051 MAHB0001020 568 568 Processed 28/03/2024 A088240730425 Mrs. KAVITA RAMESH DARWADE BANK OF MAHARASHTRA(607387)
71 KURKHEDA MH-30-003-020-002/19
(ARATTONDI) 		1830003000NRG24090220240471419 09/02/2024 Ramesh Shamrao Darwade 1830003WL027367 Ramesh Shamrao Darwade 00051 MAHB0001020 568 568 Processed 28/03/2024 A088240730661 Mr. RAMESH SHYAMRAO DARWADE BANK OF MAHARASHTRA(607387)
72 KURKHEDA MH-30-003-020-002/191
(ARATTONDI) 		1830003000NRG24090220240471421 09/02/2024 SUSHMA RAJU THALAL 1830003WL027367 SUSHMA RAJU THALAL 00051 MAHB0001020 692 692 Processed 28/03/2024 A088240730440 Miss. SUSHMA RAJU THALAL BANK OF MAHARASHTRA(607387)
73 KURKHEDA MH-30-003-020-002/2
(ARATTONDI) 		1830003000NRG24090220240471422 09/02/2024 DUDHARAM PARASRAM UIKEY 1830003WL027367 DUDHARAM PARASRAM UIKEY 00051 MAHB0001020 696 696 Rejected 28/03/2024 A088240730715 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 KURKHEDA MH-30-003-020-002/2
(ARATTONDI) 		1830003000NRG24090220240471423 09/02/2024 Vijay Dudharam Uikey 1830003WL027367 Vijay Dudharam Uikey 00051 MAHB0001020 696 696 Processed 28/03/2024 A088240730271 Mrs. VIJAYA DUDHARAM UIKEY BANK OF MAHARASHTRA(607387)
75 KURKHEDA MH-30-003-020-002/205
(ARATTONDI) 		1830003000NRG24090220240471424 09/02/2024 VINITA ASHISH RATHOD 1830003WL027367 VINITA ASHISH RATHOD 00051 MAHB0001020 308 308 Processed 28/03/2024 A088240730444 Mrs. VINITA ASHISH RATHOD BANK OF MAHARASHTRA(607387)
76 KURKHEDA MH-30-003-020-002/209
(ARATTONDI) 		1830003000NRG24090220240471427 09/02/2024 Manjushri Bharat Meshram 1830003WL027367 Manjushri Bharat Meshram 00051 MAHB0001020 512 512 Processed 28/03/2024 A088240730443 MANJUSHRI DIWAKAR SHIVANKAR BANK OF INDIA(508505)
77 KURKHEDA MH-30-003-020-002/22
(ARATTONDI) 		1830003000NRG24090220240471430 09/02/2024 Vaishali Suresh Thalal 1830003WL027367 Vaishali Suresh Thalal 00051 MAHB0001020 291 291 Processed 28/03/2024 A088240730486 M/s. VAISHALI SURESH THALAL BANK OF MAHARASHTRA(607387)
78 KURKHEDA MH-30-003-020-002/24
(ARATTONDI) 		1830003000NRG24090220240471432 09/02/2024 Rupesh Tarachand Patne 1830003WL027367 Rupesh Tarachand Patne 00051 MAHB0001020 538 538 Processed 28/03/2024 A088240730441 Mr. Rupesh Tarachand Patne BANK OF MAHARASHTRA(607387)
79 KURKHEDA MH-30-003-020-002/24
(ARATTONDI) 		1830003000NRG24090220240471431 09/02/2024 Tarabai Tarachand Patanee 1830003WL027367 Tarabai Tarachand Patanee 00051 MAHB0001020 538 538 Processed 28/03/2024 A088240730272 Mrs. TARABAI TARACHAND PATANE BANK OF MAHARASHTRA(607387)
80 KURKHEDA MH-30-003-020-002/27
(ARATTONDI) 		1830003000NRG24090220240471433 09/02/2024 Monali Ashok Madavi 1830003WL027367 Monali Ashok Madavi 00051 MAHB0001020 646 646 Processed 28/03/2024 A088240730658 Mrs. MONALI ASHOK MADAVI BANK OF MAHARASHTRA(607387)
81 KURKHEDA MH-30-003-020-002/27
(ARATTONDI) 		1830003000NRG24090220240471434 09/02/2024 Vishal Ashok Madavi 1830003WL027367 Vishal Ashok Madavi 00051 MAHB0001020 546 546 Rejected 28/03/2024 A088240730426 Participant not mapped to the product
82 KURKHEDA MH-30-003-020-002/32
(ARATTONDI) 		1830003000NRG24090220240471435 09/02/2024 Pralhad Laxman Halami 1830003WL027367 Pralhad Laxman Halami 00051 MAHB0001020 498 498 Processed 28/03/2024 A088240730660 Mr. PRALHAD LAXMAN HALAMI BANK OF MAHARASHTRA(607387)
83 KURKHEDA MH-30-003-020-002/33
(ARATTONDI) 		1830003000NRG24090220240471436 09/02/2024 Manaku Nirangsu Madavi 1830003WL027367 Manaku Nirangsu Madavi 00051 MAHB0001020 538 538 Processed 28/03/2024 A088240730492 Mr. MANAKU NIRANGASU MADAVI BANK OF MAHARASHTRA(607387)
84 KURKHEDA MH-30-003-020-002/34
(ARATTONDI) 		1830003000NRG24090220240471437 09/02/2024 Rekha Jayendra Iskape 1830003WL027367 Rekha Jayendra Iskape 00051 MAHB0001020 670 670 Processed 28/03/2024 A088240730489 Mrs. REKHA JAYENDRA ISKAPE BANK OF MAHARASHTRA(607387)
85 KURKHEDA MH-30-003-020-002/40
(ARATTONDI) 		1830003000NRG24090220240471439 09/02/2024 Chandrakala Charan Darro 1830003WL027367 Chandrakala Charan Darro 00051 MAHB0001020 462 462 Processed 28/03/2024 A088240730764 Mrs. CHANDRAKALA CHARANDAS DARRO BANK OF MAHARASHTRA(607387)
86 KURKHEDA MH-30-003-020-002/40
(ARATTONDI) 		1830003000NRG24090220240471438 09/02/2024 Charan Govinda Darro 1830003WL027367 Charan Govinda Darro 00051 MAHB0001020 462 462 Processed 28/03/2024 A088240730716 Mr. CHARANDAS GOVINDA DARRO BANK OF MAHARASHTRA(607387)
87 KURKHEDA MH-30-003-020-002/40
(ARATTONDI) 		1830003000NRG24090220240471441 09/02/2024 PAYAL CHARANDAS DARRO 1830003WL027367 PAYAL CHARANDAS DARRO 00051 MAHB0001020 462 462 Processed 28/03/2024 A088240730429 Miss. PAYAL CHARANDAS DARRO BANK OF MAHARASHTRA(607387)
88 KURKHEDA MH-30-003-020-002/40
(ARATTONDI) 		1830003000NRG24090220240471440 09/02/2024 Shital Charandas Darro 1830003WL027367 Shital Charandas Darro 00051 MAHB0001020 462 462 Processed 28/03/2024 A088240730427 Miss. SHITAL CHARANDAS DARRO BANK OF MAHARASHTRA(607387)
89 KURKHEDA MH-30-003-020-002/42
(ARATTONDI) 		1830003000NRG24090220240471442 09/02/2024 Jayesh Kisan Halami 1830003WL027367 Jayesh Kisan Halami 00051 MAHB0001020 670 670 Processed 28/03/2024 A088240730656 Mr. JAYESH KISAN HALAMI BANK OF MAHARASHTRA(607387)
90 KURKHEDA MH-30-003-020-002/44
(ARATTONDI) 		1830003000NRG24090220240471443 09/02/2024 Reshim Raghu Hanvate 1830003WL027367 Reshim Raghu Hanvate 00051 MAHB0001020 498 498 Processed 28/03/2024 A088240730706 Mr. RESHAM RAGHUNATH HANVATE BANK OF MAHARASHTRA(607387)
91 KURKHEDA MH-30-003-020-002/45
(ARATTONDI) 		1830003000NRG24090220240471444 09/02/2024 Parasram Anandrao Talande 1830003WL027367 Parasram Anandrao Talande 00051 MAHB0001020 462 462 Processed 28/03/2024 A088240730491 Mr. PARASRAM ANANDRAO TALANDE BANK OF MAHARASHTRA(607387)
92 KURKHEDA MH-30-003-020-002/45
(ARATTONDI) 		1830003000NRG24090220240471445 09/02/2024 Rasika Parasram Talande 1830003WL027367 Rasika Parasram Talande 00051 MAHB0001020 462 462 Processed 28/03/2024 A088240730514 Mrs. RASIKA PARASRAM TALANDE BANK OF MAHARASHTRA(607387)
93 KURKHEDA MH-30-003-020-002/47
(ARATTONDI) 		1830003000NRG24090220240471446 09/02/2024 Sushma Murlidhar Narote 1830003WL027367 Sushma Murlidhar Narote 00051 MAHB0001020 670 670 Processed 28/03/2024 A088240730435 Mrs. SHUSHMA MURLIDHAR NAROTE BANK OF MAHARASHTRA(607387)
94 KURKHEDA MH-30-003-020-002/49
(ARATTONDI) 		1830003000NRG24090220240471447 09/02/2024 Rekhabai Sukhadeo Nakade 1830003WL027367 Rekhabai Sukhadeo Nakade 00051 MAHB0001020 504 504 Processed 28/03/2024 A088240730274 Mrs. REKHABAI SUKHADEV NAKADE BANK OF MAHARASHTRA(607387)
95 KURKHEDA MH-30-003-020-002/6
(ARATTONDI) 		1830003000NRG24090220240471448 09/02/2024 Ratiram Dhondu Uikey 1830003WL027367 Ratiram Dhondu Uikey 00051 MAHB0001020 318 318 Processed 28/03/2024 A088240730652 Mr. RATIRAM DHONDU UIKEY BANK OF MAHARASHTRA(607387)
96 KURKHEDA MH-30-003-020-002/62
(ARATTONDI) 		1830003000NRG24090220240471449 09/02/2024 Pramila Namudeo Darwade 1830003WL027367 Pramila Namudeo Darwade 00051 MAHB0001020 504 504 Processed 28/03/2024 A088240730275 Mrs. PRAMILA NAMUDEV DARWADE BANK OF MAHARASHTRA(607387)
97 KURKHEDA MH-30-003-020-002/66
(ARATTONDI) 		1830003000NRG24090220240471450 09/02/2024 Uttara Charu Patane 1830003WL027367 Uttara Charu Patane 00051 MAHB0001020 644 644 Processed 28/03/2024 A088240730689 Mrs. UTTARA CHARUDATT PATANE BANK OF MAHARASHTRA(607387)
98 KURKHEDA MH-30-003-020-002/67
(ARATTONDI) 		1830003000NRG24090220240471451 09/02/2024 Geeta Mangalsing Chauhan 1830003WL027367 Geeta Mangalsing Chauhan 00051 MAHB0001020 636 636 Processed 28/03/2024 A088240730657 Mrs. GITABAI MANGALSINGH CHAUHAN BANK OF MAHARASHTRA(607387)
99 KURKHEDA MH-30-003-020-002/70
(ARATTONDI) 		1830003000NRG24090220240471452 09/02/2024 Devram Sambhaji Narote 1830003WL027367 Devram Sambhaji Narote 00051 MAHB0001020 644 644 Processed 28/03/2024 A088240730513 Mr. DEVRAM SAMBHAJI NAROTE BANK OF MAHARASHTRA(607387)
100 KURKHEDA MH-30-003-020-002/70
(ARATTONDI) 		1830003000NRG24090220240471453 09/02/2024 SUGANDHA DEVARAM NAROTE 1830003WL027367 SUGANDHA DEVARAM NAROTE 00051 MAHB0001020 644 644 Processed 28/03/2024 A088240730445 Mrs. Sugandha Devaram Narote BANK OF MAHARASHTRA(607387)
101 KURKHEDA MH-30-003-020-002/73
(ARATTONDI) 		1830003000NRG24090220240471454 09/02/2024 Purnabai Mukunda Gawale 1830003WL027367 Purnabai Mukunda Gawale 00051 MAHB0001020 670 670 Processed 28/03/2024 A088240730424 Mrs. PURNABAI MUKUNDA GAWADE BANK OF MAHARASHTRA(607387)
102 KURKHEDA MH-30-003-020-002/77
(ARATTONDI) 		1830003000NRG24090220240471455 09/02/2024 Baburao Raghuji Hanvate 1830003WL027367 Baburao Raghuji Hanvate 00051 MAHB0001020 482 482 Processed 28/03/2024 A088240730671 Mr. BABURAO RAGHU HANVATE BANK OF MAHARASHTRA(607387)
103 KURKHEDA MH-30-003-020-002/77
(ARATTONDI) 		1830003000NRG24090220240471456 09/02/2024 Panchafula Baburao Hanawate 1830003WL027367 Panchafula Baburao Hanawate 00051 MAHB0001020 482 482 Processed 28/03/2024 A088240730690 Mrs. PANCHFULA BABURAO HANVATE BANK OF MAHARASHTRA(607387)
104 KURKHEDA MH-30-003-020-002/81
(ARATTONDI) 		1830003000NRG24090220240471457 09/02/2024 Gajanan Govinda Darwade 1830003WL027367 Gajanan Govinda Darwade 00051 MAHB0001020 696 696 Processed 29/03/2024 A088240730761 GAJANAN GOVINDA DARWDE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
105 KURKHEDA MH-30-003-020-002/84
(ARATTONDI) 		1830003000NRG24090220240471458 09/02/2024 Sunita Mahagu Khune 1830003WL027367 Sunita Mahagu Khune 00051 MAHB0001020 482 482 Processed 28/03/2024 A088240730430 Mrs. SUNITA PANDURANG KHUNE BANK OF MAHARASHTRA(607387)
106 KURKHEDA MH-30-003-020-002/87
(ARATTONDI) 		1830003000NRG24090220240471459 09/02/2024 Devanta Uddesh Patane 1830003WL027367 Devanta Uddesh Patane 00051 MAHB0001020 504 504 Processed 28/03/2024 A088240730276 Mrs. DEVANTA UDDESH PATANE BANK OF MAHARASHTRA(607387)
107 KURKHEDA MH-30-003-020-002/9
(ARATTONDI) 		1830003000NRG24090220240471460 09/02/2024 Vishwjyoti Vijay Gahane 1830003WL027367 Vishwjyoti Vijay Gahane 00051 MAHB0001020 696 696 Processed 28/03/2024 A088240730442 Miss. Vishwajyoti Vijay Gahane BANK OF MAHARASHTRA(607387)
108 KURKHEDA MH-30-003-020-002/93
(ARATTONDI) 		1830003000NRG24090220240471461 09/02/2024 Jaswanda Baliram Dhankar 1830003WL027367 Jaswanda Baliram Dhankar 00051 MAHB0001020 636 636 Processed 28/03/2024 A088240730277 Mrs. JASVANDA BALIRAM DHANKAR BANK OF MAHARASHTRA(607387)
109 KURKHEDA MH-30-003-020-002/97
(ARATTONDI) 		1830003000NRG24090220240471462 09/02/2024 Sonu Kishor Murvatkar 1830003WL027367 Sonu Kishor Murvatkar 00051 MAHB0001020 582 582 Rejected 28/03/2024 A088240730516 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 KURKHEDA MH-30-003-311-001/216
(NANHI) 		1830003000NRG24090220240472820 09/02/2024 Fulobai Maharsing Pandhare 1830003WL027404 Fulobai Maharsing Pandhare 00051 MAHB0001020 1784 1784 Processed 28/03/2024 A088240730655 Mrs. FULBATTI MAHASING PANDHARE BANK OF MAHARASHTRA(607387)
111 KURKHEDA MH-30-003-311-001/223
(NANHI) 		1830003000NRG24090220240472821 09/02/2024 Amitbai Krushna Naitam 1830003WL027404 Amitbai Krushna Naitam 00051 MAHB0001020 1784 1784 Processed 28/03/2024 A088240730723 Mrs. AMITBAI KRUSHNA NAITAM BANK OF MAHARASHTRA(607387)
112 KURKHEDA MH-30-003-311-001/86
(NANHI) 		1830003000NRG24090220240472823 09/02/2024 Gayatri Raju Naitam 1830003WL027404 Gayatri Raju Naitam 00051 MAHB0001020 1784 1784 Processed 28/03/2024 A088240730447 Mrs. GAYATRI RAJU NAITAM BANK OF MAHARASHTRA(607387)
SubTotal 44902 44902
113 KURKHEDA MH-30-003-015-001/1
(ANDHALI S) 		1830003000NRG24090220240471295 09/02/2024 Vasantibai Chinu Halami 1830003WL027365 Vasantibai Chinu Halami 00114 GDCB0000001 708 708 Processed 29/03/2024 A088240730681 WASANTI CHINU HALAMI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
114 KURKHEDA MH-30-003-015-001/10
(ANDHALI S) 		1830003000NRG24090220240471296 09/02/2024 Rajiram Manu Halami 1830003WL027365 Rajiram Manu Halami 00114 GDCB0000001 300 300 Processed 28/03/2024 A088240730755 RAJIRAM MANU HALAMI BANK OF INDIA(508505)
115 KURKHEDA MH-30-003-015-001/11
(ANDHALI S) 		1830003000NRG24090220240471299 09/02/2024 Champabai Ganesh Halami 1830003WL027365 Champabai Ganesh Halami 00114 GDCB0000001 572 572 Processed 29/03/2024 A088240730680 CHAMPABAI GANESH HALAMI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
116 KURKHEDA MH-30-003-015-001/12
(ANDHALI S) 		1830003000NRG24090220240471301 09/02/2024 Vanita Dhansingh Madavi 1830003WL027365 Vanita Dhansingh Madavi 00114 GDCB0000001 624 624 Processed 29/03/2024 A088240730557 VANITA DHANSINGH MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
117 KURKHEDA MH-30-003-015-001/13
(ANDHALI S) 		1830003000NRG24090220240471303 09/02/2024 Ravindra Hariram Madavi 1830003WL027365 Ravindra Hariram Madavi 00114 GDCB0000001 494 494 Processed 29/03/2024 A088240730588 RAVINDRA HARIRAM MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
118 KURKHEDA MH-30-003-015-001/15
(ANDHALI S) 		1830003000NRG24090220240471308 09/02/2024 Ghansham Matharu Madavi 1830003WL027365 Ghansham Matharu Madavi 00114 GDCB0000001 546 546 Processed 29/03/2024 A088240730553 GHANSHYAM MATHARU MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
119 KURKHEDA MH-30-003-015-001/16
(ANDHALI S) 		1830003000NRG24090220240471311 09/02/2024 Shantabai Shamrao Katenge 1830003WL027365 Shantabai Shamrao Katenge 00114 GDCB0000001 528 528 Processed 29/03/2024 A088240730584 SHAMRAO DINU KATENGE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
120 KURKHEDA MH-30-003-015-001/19
(ANDHALI S) 		1830003000NRG24090220240471316 09/02/2024 Bhagratha Dilip Madavi 1830003WL027365 Bhagratha Dilip Madavi 00114 GDCB0000001 696 696 Processed 29/03/2024 A088240730591 BHAGRATHA DILIP MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
121 KURKHEDA MH-30-003-015-001/23
(ANDHALI S) 		1830003000NRG24090220240471319 09/02/2024 Shamrao Raisu Halami 1830003WL027365 Shamrao Raisu Halami 00114 GDCB0000001 730 730 Processed 29/03/2024 A088240730586 SHAMRAO RAISU HALAMI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
122 KURKHEDA MH-30-003-015-001/24
(ANDHALI S) 		1830003000NRG24090220240471320 09/02/2024 Anandrao Shankar Halami 1830003WL027365 Anandrao Shankar Halami 00114 GDCB0000001 742 742 Processed 28/03/2024 A088240730593 ANANDRAV SHANKAR HALAMI BANK OF INDIA(508505)
123 KURKHEDA MH-30-003-015-001/25
(ANDHALI S) 		1830003000NRG24090220240471324 09/02/2024 Devidas Bhaudas Madavi 1830003WL027365 Devidas Bhaudas Madavi 00114 GDCB0000001 696 696 Processed 28/03/2024 A088240730651 DEVIDAS BHAUDAS MADAVI BANK OF INDIA(508505)
124 KURKHEDA MH-30-003-015-001/25
(ANDHALI S) 		1830003000NRG24090220240471322 09/02/2024 Pushpa Bhaudas Madavi 1830003WL027365 Pushpa Bhaudas Madavi 00114 GDCB0000001 478 478 Processed 29/03/2024 A088240730589 BHAUDASH NAVLU MADAVI AND PUSHPA BHUDAS THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
125 KURKHEDA MH-30-003-015-001/25
(ANDHALI S) 		1830003000NRG24090220240471323 09/02/2024 Ramsay Nawalu Madavi 1830003WL027365 Ramsay Nawalu Madavi 00114 GDCB0000001 400 400 Processed 28/03/2024 A088240730587 MR RAMSAY NEWALU MADAVI STATE BANK OF INDIA(508548)
126 KURKHEDA MH-30-003-015-001/26
(ANDHALI S) 		1830003000NRG24090220240471328 09/02/2024 Manakobai Tejram Halami 1830003WL027365 Manakobai Tejram Halami 00114 GDCB0000001 714 714 Processed 29/03/2024 A088240730559 MANAKO TIJU HALAMI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
127 KURKHEDA MH-30-003-015-001/37
(ANDHALI S) 		1830003000NRG24090220240471331 09/02/2024 Sadaram Sonu Madavi 1830003WL027365 Sadaram Sonu Madavi 00114 GDCB0000001 614 614 Processed 29/03/2024 A088240730545 SADARAM SONU MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
128 KURKHEDA MH-30-003-015-001/37
(ANDHALI S) 		1830003000NRG24090220240471329 09/02/2024 Tukaram Sonu Madavi 1830003WL027365 Tukaram Sonu Madavi 00114 GDCB0000001 732 732 Processed 29/03/2024 A088240730679 TUKARAM SONU MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
129 KURKHEDA MH-30-003-015-001/38
(ANDHALI S) 		1830003000NRG24090220240471333 09/02/2024 MANGOTIBAI SAKHARAM MADAVI 1830003WL027365 MANGOTIBAI SAKHARAM MADAVI 00114 GDCB0000001 682 682 Processed 29/03/2024 A088240730562 MANGOTIBAI SAKHARAM MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
130 KURKHEDA MH-30-003-015-001/38
(ANDHALI S) 		1830003000NRG24090220240471332 09/02/2024 Sakharam Sonu Madavi 1830003WL027365 Sakharam Sonu Madavi 00114 GDCB0000001 682 682 Processed 29/03/2024 A088240730694 SAKHARAM SONU MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
131 KURKHEDA MH-30-003-015-001/39
(ANDHALI S) 		1830003000NRG24090220240471334 09/02/2024 Homraj Mansaram Madavi 1830003WL027365 Homraj Mansaram Madavi 00114 GDCB0000001 730 730 Processed 28/03/2024 A088240730695 HOMRAJ MANSARAM MADAVI BANK OF INDIA(508505)
132 KURKHEDA MH-30-003-015-001/41
(ANDHALI S) 		1830003000NRG24090220240471341 09/02/2024 Rekha Sudhakar Halami 1830003WL027365 Rekha Sudhakar Halami 00114 GDCB0000001 602 602 Processed 29/03/2024 A088240730585 SUDHAKAR ANTUJI HALAMI AND REKHA S HALAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
133 KURKHEDA MH-30-003-015-001/43
(ANDHALI S) 		1830003000NRG24090220240471342 09/02/2024 Shevaji Ganjuji Madavi 1830003WL027365 Shevaji Ganjuji Madavi 00114 GDCB0000001 522 522 Processed 29/03/2024 A088240730596 SEVJI GANJU MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
134 KURKHEDA MH-30-003-015-001/52
(ANDHALI S) 		1830003000NRG24090220240471349 09/02/2024 Sushila Ramsay Madavi 1830003WL027365 Sushila Ramsay Madavi 00114 GDCB0000001 400 400 Processed 29/03/2024 A088240730583 SUSHILA RAMSAY MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
135 KURKHEDA MH-30-003-015-001/56
(ANDHALI S) 		1830003000NRG24090220240471351 09/02/2024 Maniram Raisu Halami 1830003WL027365 Maniram Raisu Halami 00114 GDCB0000001 730 730 Processed 28/03/2024 A088240730756 MANIRAM RAISUJI HALAMI INDIA POST PAYMENTS BANK LIMITED(508528)
136 KURKHEDA MH-30-003-015-001/58
(ANDHALI S) 		1830003000NRG24090220240471352 09/02/2024 Shesharao Ganju Madavi 1830003WL027365 Shesharao Ganju Madavi 00114 GDCB0000001 546 546 Processed 28/03/2024 A088240730544 SHESHRAO GANGUJI MADAVI BANK OF INDIA(508505)
137 KURKHEDA MH-30-003-015-001/59
(ANDHALI S) 		1830003000NRG24090220240471354 09/02/2024 Vanita Tikaram Madavi 1830003WL027365 Vanita Tikaram Madavi 00114 GDCB0000001 688 688 Processed 29/03/2024 A088240730548 VANITA TIKARAM MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
138 KURKHEDA MH-30-003-015-001/6
(ANDHALI S) 		1830003000NRG24090220240471356 09/02/2024 Asaram Tanuji Madavi 1830003WL027365 Asaram Tanuji Madavi 00114 GDCB0000001 772 772 Processed 29/03/2024 A088240730528 ASARAM TANU MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
139 KURKHEDA MH-30-003-015-001/64
(ANDHALI S) 		1830003000NRG24090220240471364 09/02/2024 Sangita Yashwant Halami 1830003WL027365 Sangita Yashwant Halami 00114 GDCB0000001 694 694 Processed 29/03/2024 A088240730560 SANGITA YASHWANT HALAMI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
140 KURKHEDA MH-30-003-015-001/64
(ANDHALI S) 		1830003000NRG24090220240471363 09/02/2024 Yashwant Mankar Halami 1830003WL027365 Yashwant Mankar Halami 00114 GDCB0000001 694 694 Processed 29/03/2024 A088240730547 YASWANT MANKAR HALAMI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
141 KURKHEDA MH-30-003-015-001/7
(ANDHALI S) 		1830003000NRG24090220240471367 09/02/2024 Nanaji Antu Halami 1830003WL027365 Nanaji Antu Halami 00114 GDCB0000001 630 630 Processed 28/03/2024 A088240730592 NANAJI ANTU HALAMI BANK OF INDIA(508505)
142 KURKHEDA MH-30-003-015-001/8
(ANDHALI S) 		1830003000NRG24090220240471368 09/02/2024 Ramdas Sandhya Watti 1830003WL027365 Ramdas Sandhya Watti 00114 GDCB0000001 564 564 Processed 28/03/2024 A088240730594 MR RAMDAS SIDHU VATTI STATE BANK OF INDIA(508548)
143 KURKHEDA MH-30-003-015-001/8
(ANDHALI S) 		1830003000NRG24090220240471369 09/02/2024 Rasula Ramdas Watti 1830003WL027365 Rasula Ramdas Watti 00114 GDCB0000001 564 564 Processed 29/03/2024 A088240730595 RASULA RAMDAS WATTI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
144 KURKHEDA MH-30-003-015-002/7
(ANDHALI S) 		1830003000NRG24090220240471373 09/02/2024 Rashita Aneshrav Kumare 1830003WL027365 Rashita Aneshrav Kumare 00114 GDCB0000001 630 630 Processed 29/03/2024 A088240730564 RASHITA ANESHRAO KUMARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
145 KURKHEDA MH-30-003-020-002/148
(ARATTONDI) 		1830003000NRG24090220240471398 09/02/2024 Chandarsha Mansaram Naitam 1830003WL027367 Chandarsha Mansaram Naitam 00114 GDCB0000001 482 482 Processed 28/03/2024 A088240730352 Mr. Chandarsha Mansaram Naitam BANK OF MAHARASHTRA(607387)
146 KURKHEDA MH-30-003-020-002/207
(ARATTONDI) 		1830003000NRG24090220240471425 09/02/2024 Uttara Sanjay Vairagade 1830003WL027367 Uttara Sanjay Vairagade 00114 GDCB0000001 692 692 Processed 28/03/2024 A088240730350 Mrs. UTTARA SANJAY VAIRAGADE BANK OF MAHARASHTRA(607387)
147 KURKHEDA MH-30-003-020-002/208
(ARATTONDI) 		1830003000NRG24090220240471426 09/02/2024 NAMDEV RAGHUJI HANVATE 1830003WL027367 NAMDEV RAGHUJI HANVATE 00114 GDCB0000001 546 546 Processed 28/03/2024 A088240730348 Mr. NAMDEV RAGHUJI HANVATE BANK OF MAHARASHTRA(607387)
148 KURKHEDA MH-30-003-020-002/211
(ARATTONDI) 		1830003000NRG24090220240471428 09/02/2024 UDHDAV DALLIJI DAKHANE 1830003WL027367 UDHDAV DALLIJI DAKHANE 00114 GDCB0000001 670 670 Processed 28/03/2024 A088240730347 Mr. UDHDAV DALLIJI DAKHANE BANK OF MAHARASHTRA(607387)
149 KURKHEDA MH-30-003-020-002/214
(ARATTONDI) 		1830003000NRG24090220240471429 09/02/2024 Namudev Dinaji Darwade 1830003WL027367 Namudev Dinaji Darwade 00114 GDCB0000001 504 504 Processed 29/03/2024 A088240730349 NAMUDEO DINAJI DARWADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
150 KURKHEDA MH-30-003-066-002/5
(CHARVDAND) 		1830003000NRG24090220240472184 09/02/2024 Laxmi Shamrao Gota 1830003WL027396 Laxmi Shamrao Gota 00114 GDCB0000001 1271 1271 Processed 29/03/2024 A088240730288 LAXMIBAI SHAMRAO GOTA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
151 KURKHEDA MH-30-003-066-003/1
(CHARVDAND) 		1830003000NRG24090220240472185 09/02/2024 Manuji Danu Kumoti 1830003WL027396 Manuji Danu Kumoti 00114 GDCB0000001 1509 1509 Processed 29/03/2024 A088240730512 MANU DANU KUMOTI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
152 KURKHEDA MH-30-003-066-003/1
(CHARVDAND) 		1830003000NRG24090220240472186 09/02/2024 Renuka Manuji kumoti 1830003WL027396 Renuka Manuji kumoti 00114 GDCB0000001 1509 1509 Processed 28/03/2024 A088240730337 MISS RENUKA MANNU KUMOTI STATE BANK OF INDIA(508548)
153 KURKHEDA MH-30-003-066-003/10
(CHARVDAND) 		1830003000NRG24090220240472187 09/02/2024 Sahagu Manu Kumoti 1830003WL027396 Sahagu Manu Kumoti 00114 GDCB0000001 1356 1356 Processed 29/03/2024 A088240730332 SAHAGU MANU KUMOTI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
154 KURKHEDA MH-30-003-066-003/10
(CHARVDAND) 		1830003000NRG24090220240472190 09/02/2024 Vilas Manu Kumoti 1830003WL027396 Vilas Manu Kumoti 00114 GDCB0000001 1806 1806 Processed 28/03/2024 A088240730303 VILAS MANUJI KUMOTI BANK OF INDIA(508505)
155 KURKHEDA MH-30-003-066-003/11
(CHARVDAND) 		1830003000NRG24090220240472191 09/02/2024 Wasudeo Ramsing Kumoti 1830003WL027396 Wasudeo Ramsing Kumoti 00114 GDCB0000001 880 880 Processed 29/03/2024 A088240730510 VASUDEV RAMSING KUMOTI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
156 KURKHEDA MH-30-003-066-003/12
(CHARVDAND) 		1830003000NRG24090220240472192 09/02/2024 Dhondu Tigaru Kumoti 1830003WL027396 Dhondu Tigaru Kumoti 00114 GDCB0000001 1698 1698 Processed 29/03/2024 A088240730321 DHONDU TINGRU KUMOTI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
157 KURKHEDA MH-30-003-066-003/13
(CHARVDAND) 		1830003000NRG24090220240472194 09/02/2024 Sanaybai Durugsingh Kumare 1830003WL027396 Sanaybai Durugsingh Kumare 00114 GDCB0000001 1217 1217 Processed 29/03/2024 A088240730291 SANAYBAI DRUGSING KUMARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
158 KURKHEDA MH-30-003-066-003/13
(CHARVDAND) 		1830003000NRG24090220240472195 09/02/2024 Surekha Drugasing Kumare 1830003WL027396 Surekha Drugasing Kumare 00114 GDCB0000001 1217 1217 Rejected 28/03/2024 A088240730319 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 KURKHEDA MH-30-003-066-003/17
(CHARVDAND) 		1830003000NRG24090220240472197 09/02/2024 Kaushalya Chamaru Kumoti 1830003WL027396 Kaushalya Chamaru Kumoti 00114 GDCB0000001 1474 1474 Processed 28/03/2024 A088240730506 MISS KAUSHALYABAI CHAMRU KUMOTI STATE BANK OF INDIA(508548)
160 KURKHEDA MH-30-003-066-003/18
(CHARVDAND) 		1830003000NRG24090220240472199 09/02/2024 Sakharam Navalu Tekam 1830003WL027396 Sakharam Navalu Tekam 00114 GDCB0000001 1030 1030 Processed 29/03/2024 A088240730296 SAKHARAM NAVALU TEKAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
161 KURKHEDA MH-30-003-066-003/2
(CHARVDAND) 		1830003000NRG24090220240472200 09/02/2024 Manaybai Sonuji Kumoti 1830003WL027396 Manaybai Sonuji Kumoti 00114 GDCB0000001 1258 1258 Processed 29/03/2024 A088240730310 MANAY SONU KUMOTI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
162 KURKHEDA MH-30-003-066-003/20
(CHARVDAND) 		1830003000NRG24090220240472202 09/02/2024 Ishwar Nangasu Kumoti 1830003WL027396 Ishwar Nangasu Kumoti 00114 GDCB0000001 1567 1567 Rejected 28/03/2024 A088240730301 Account closed
163 KURKHEDA MH-30-003-066-003/20
(CHARVDAND) 		1830003000NRG24090220240472201 09/02/2024 Nangsu Budu Kumoti 1830003WL027396 Nangsu Budu Kumoti 00114 GDCB0000001 1567 1567 Processed 28/03/2024 A088240730305 NANGASU BUDHU KUMOTI VIDHARBHA KOKAN GRAMIN BANK(508516)
164 KURKHEDA MH-30-003-066-003/21
(CHARVDAND) 		1830003000NRG24090220240472203 09/02/2024 Indira Gangsu Kumoti 1830003WL027396 Indira Gangsu Kumoti 00114 GDCB0000001 1676 1676 Processed 29/03/2024 A088240730335 INDIRA GANGSU KUMOTHI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
165 KURKHEDA MH-30-003-066-003/216
(CHARVDAND) 		1830003000NRG24090220240472209 09/02/2024 Gangubai Shyamsingh Gota 1830003WL027396 Gangubai Shyamsingh Gota 00114 GDCB0000001 1271 1271 Processed 29/03/2024 A088240730342 GANGUBAI SHYAMSINGH GOTA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
166 KURKHEDA MH-30-003-066-003/216
(CHARVDAND) 		1830003000NRG24090220240472208 09/02/2024 shamsing pandi gota 1830003WL027396 shamsing pandi gota 00114 GDCB0000001 1271 1271 Processed 29/03/2024 A088240730334 SHYAMSINGH PANDI GOTA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
167 KURKHEDA MH-30-003-066-003/22
(CHARVDAND) 		1830003000NRG24090220240472213 09/02/2024 Zitakobai Sannu Kumoti 1830003WL027396 Zitakobai Sannu Kumoti 00114 GDCB0000001 1877 1877 Processed 29/03/2024 A088240730339 ZITKOBAI SANNU KUMOTI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
168 KURKHEDA MH-30-003-066-003/222
(CHARVDAND) 		1830003000NRG24090220240472216 09/02/2024 Yashwada Manchu Kumoti 1830003WL027396 Yashwada Manchu Kumoti 00114 GDCB0000001 1417 1417 Processed 29/03/2024 A088240730341 YASHODA MANCHU KUMOTI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
169 KURKHEDA MH-30-003-066-003/224
(CHARVDAND) 		1830003000NRG24090220240472220 09/02/2024 Pankaj Raghunath Kumoti 1830003WL027396 Pankaj Raghunath Kumoti 00114 GDCB0000001 1450 1450 Processed 29/03/2024 A088240730300 PANKAJ RAGHUNATH KUMOTI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
170 KURKHEDA MH-30-003-066-003/225
(CHARVDAND) 		1830003000NRG24090220240472222 09/02/2024 Gajubai Krushna Boga 1830003WL027396 Gajubai Krushna Boga 00114 GDCB0000001 1257 1257 Processed 29/03/2024 A088240730292 GAJOBAI KRUSHNA BOGA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
171 KURKHEDA MH-30-003-066-003/227
(CHARVDAND) 		1830003000NRG24090220240472223 09/02/2024 Dhaniram Manu Kumoti 1830003WL027396 Dhaniram Manu Kumoti 00114 GDCB0000001 1530 1530 Processed 29/03/2024 A088240730297 DHANIRAM MANU KUMOTI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
172 KURKHEDA MH-30-003-066-003/227
(CHARVDAND) 		1830003000NRG24090220240472224 09/02/2024 Pustkala Dhaniram Kumoti 1830003WL027396 Pustkala Dhaniram Kumoti 00114 GDCB0000001 1530 1530 Processed 29/03/2024 A088240730312 PUSTKALA DHANIRAM KUMOTI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
173 KURKHEDA MH-30-003-066-003/229
(CHARVDAND) 		1830003000NRG24090220240472227 09/02/2024 Haridas Sundarsing Tekam 1830003WL027396 Haridas Sundarsing Tekam 00114 GDCB0000001 1806 1806 Processed 28/03/2024 A088240730302 HARIDAS SUNDARSHINGH TEKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
174 KURKHEDA MH-30-003-066-003/23
(CHARVDAND) 		1830003000NRG24090220240472228 09/02/2024 Aasaram Lalasu Gavale 1830003WL027396 Aasaram Lalasu Gavale 00114 GDCB0000001 1409 1409 Processed 29/03/2024 A088240730327 ASARAM LALSU GAWALE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
175 KURKHEDA MH-30-003-066-003/23
(CHARVDAND) 		1830003000NRG24090220240472230 09/02/2024 Anandrao Asaram Gawade 1830003WL027396 Anandrao Asaram Gawade 00114 GDCB0000001 1771 1771 Processed 29/03/2024 A088240730345 ANANDARAO ASARAM GAWALE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
176 KURKHEDA MH-30-003-066-003/230
(CHARVDAND) 		1830003000NRG24090220240472232 09/02/2024 Devidas Sundarsing Tekam 1830003WL027396 Devidas Sundarsing Tekam 00114 GDCB0000001 1606 1606 Processed 29/03/2024 A088240730298 DEVIDAS SUNDARSING TEKAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
177 KURKHEDA MH-30-003-066-003/230
(CHARVDAND) 		1830003000NRG24090220240472233 09/02/2024 Mangala Devidas Tekam 1830003WL027396 Mangala Devidas Tekam 00114 GDCB0000001 1606 1606 Processed 29/03/2024 A088240730299 MANGALA DEVIDAS TEKAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
178 KURKHEDA MH-30-003-066-003/231
(CHARVDAND) 		1830003000NRG24090220240472234 09/02/2024 Shantabai Dhansing Kumoti 1830003WL027396 Shantabai Dhansing Kumoti 00114 GDCB0000001 1464 1464 Processed 29/03/2024 A088240730285 SHANTABAI DHANSINGH KUMOTI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
179 KURKHEDA MH-30-003-066-003/237
(CHARVDAND) 		1830003000NRG24090220240472237 09/02/2024 FULWANTA SANKAR KUMOTI 1830003WL027396 FULWANTA SANKAR KUMOTI 00114 GDCB0000001 1690 1690 Processed 29/03/2024 A088240730313 FULWANTI SANKAR KUMOTI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
180 KURKHEDA MH-30-003-066-003/3
(CHARVDAND) 		1830003000NRG24090220240472238 09/02/2024 Shersing Navalsing Tekam 1830003WL027396 Shersing Navalsing Tekam 00114 GDCB0000001 1527 1527 Processed 29/03/2024 A088240730293 SHERSINGH NAVALSINGH TEKAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
181 KURKHEDA MH-30-003-066-003/3
(CHARVDAND) 		1830003000NRG24090220240472239 09/02/2024 Sunita Shersing Tekam 1830003WL027396 Sunita Shersing Tekam 00114 GDCB0000001 1527 1527 Processed 29/03/2024 A088240730289 SUNITA SHERSINGH TEKAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
182 KURKHEDA MH-30-003-066-003/5
(CHARVDAND) 		1830003000NRG24090220240472240 09/02/2024 Shalik Manguram Boga 1830003WL027396 Shalik Manguram Boga 00114 GDCB0000001 1546 1546 Rejected 28/03/2024 A088240730304 Account closed
183 KURKHEDA MH-30-003-066-003/6
(CHARVDAND) 		1830003000NRG24090220240472244 09/02/2024 Bebinanda Sundarsing Tekam 1830003WL027396 Bebinanda Sundarsing Tekam 00114 GDCB0000001 1402 1402 Processed 28/03/2024 A088240730318 Bebinanda Sundarsing Tekam INDUSIND BANK(607189)
184 KURKHEDA MH-30-003-066-003/6
(CHARVDAND) 		1830003000NRG24090220240472243 09/02/2024 Karishma Haridas Tekam 1830003WL027396 Karishma Haridas Tekam 00114 GDCB0000001 1402 1402 Processed 29/03/2024 A088240730315 KARISHAMA HARIDAS TEKAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
185 KURKHEDA MH-30-003-066-003/6
(CHARVDAND) 		1830003000NRG24090220240472241 09/02/2024 Shevantabai Sundarsing Tekam 1830003WL027396 Shevantabai Sundarsing Tekam 00114 GDCB0000001 1402 1402 Processed 29/03/2024 A088240730320 SEVANTABAI SUNDERSINGH TEKAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
186 KURKHEDA MH-30-003-066-003/6
(CHARVDAND) 		1830003000NRG24090220240472242 09/02/2024 Sushula Sundarsing Tekam 1830003WL027396 Sushula Sundarsing Tekam 00114 GDCB0000001 1546 1546 Processed 29/03/2024 A088240730336 SUSHILA SUNDARSING TEKAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
187 KURKHEDA MH-30-003-066-003/8
(CHARVDAND) 		1830003000NRG24090220240472245 09/02/2024 Manik dhansing kumoti 1830003WL027396 Manik dhansing kumoti 00114 GDCB0000001 1464 1464 Processed 29/03/2024 A088240730328 MANIK DHANSING KUMOTI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
188 KURKHEDA MH-30-003-066-003/9
(CHARVDAND) 		1830003000NRG24090220240472247 09/02/2024 Dhrupata Sonchu Kumoti 1830003WL027396 Dhrupata Sonchu Kumoti 00114 GDCB0000001 1396 1396 Processed 29/03/2024 A088240730311 DHURPATA SONACHU KUMOTI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
189 KURKHEDA MH-30-003-066-003/9
(CHARVDAND) 		1830003000NRG24090220240472248 09/02/2024 maniram sonachu kumoti 1830003WL027396 maniram sonachu kumoti 00114 GDCB0000001 1396 1396 Processed 29/03/2024 A088240730340 MANIRAM SONCHU KUMOTI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
190 KURKHEDA MH-30-003-066-003/9
(CHARVDAND) 		1830003000NRG24090220240472246 09/02/2024 SONCHU MAHAGU KUMOTI 1830003WL027396 SONCHU MAHAGU KUMOTI 00114 GDCB0000001 1396 1396 Processed 29/03/2024 A088240730326 SONCHU MAHAGU KUMOTI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
191 KURKHEDA MH-30-003-066-004/116
(CHARVDAND) 		1830003000NRG24090220240472249 09/02/2024 Tanba Ramsu Kokode 1830003WL027396 Tanba Ramsu Kokode 00114 GDCB0000001 1855 1855 Processed 29/03/2024 A088240730346 TANABA RAMSHA KOKODE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
192 KURKHEDA MH-30-003-066-004/27
(CHARVDAND) 		1830003000NRG24090220240472253 09/02/2024 Jagadish Mangyaji Gawale 1830003WL027396 Jagadish Mangyaji Gawale 00114 GDCB0000001 1803 1803 Processed 29/03/2024 A088240730343 JAGDISH MANGYAJI GAVALE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
193 KURKHEDA MH-30-003-066-004/55
(CHARVDAND) 		1830003000NRG24090220240472257 09/02/2024 Manoratha Atamaram Kulmethe 1830003WL027396 Manoratha Atamaram Kulmethe 00114 GDCB0000001 1994 1994 Processed 29/03/2024 A088240730344 MANORATHA ATMARAM KULMETHE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
194 KURKHEDA MH-30-003-066-004/55
(CHARVDAND) 		1830003000NRG24090220240472258 09/02/2024 Vaishali Surpram Kulmethe 1830003WL027396 Vaishali Surpram Kulmethe 00114 GDCB0000001 1994 1994 Processed 29/03/2024 A088240730338 VAISHALI SURPRAM KURMETHE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
195 KURKHEDA MH-30-003-084-001/101
(DADAPUR) 		1830003000NRG24090220240473379 09/02/2024 Sarita Suresh Naitam 1830003WL027422 Sarita Suresh Naitam 00114 GDCB0000001 1599 1599 Processed 29/03/2024 A088240730618 SARITA SURESH NAITAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
196 KURKHEDA MH-30-003-084-001/103
(DADAPUR) 		1830003000NRG24090220240473380 09/02/2024 Sarangsha Lalasa Tekam 1830003WL027422 Sarangsha Lalasa Tekam 00114 GDCB0000001 1831 1831 Processed 29/03/2024 A088240730539 SARNGSHAHA LALSAY TEKAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
197 KURKHEDA MH-30-003-084-001/103
(DADAPUR) 		1830003000NRG24090220240473381 09/02/2024 Shashikala Sarangsha Tekam 1830003WL027422 Shashikala Sarangsha Tekam 00114 GDCB0000001 1831 1831 Processed 29/03/2024 A088240730542 SESHIKLA SARANGSHAHA TEMAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
198 KURKHEDA MH-30-003-084-001/127
(DADAPUR) 		1830003000NRG24090220240473385 09/02/2024 Vimal Bakshi Gavade 1830003WL027422 Vimal Bakshi Gavade 00114 GDCB0000001 1815 1815 Processed 29/03/2024 A088240730572 VIMALBAI BAKSHI GAVLE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
199 KURKHEDA MH-30-003-084-001/147
(DADAPUR) 		1830003000NRG24090220240473386 09/02/2024 Jitlal Dhanshing Bhaisa 1830003WL027422 Jitlal Dhanshing Bhaisa 00114 GDCB0000001 1827 1827 Processed 29/03/2024 A088240730571 JITLAL DHANSING BHISHA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
200 KURKHEDA MH-30-003-084-001/147
(DADAPUR) 		1830003000NRG24090220240473387 09/02/2024 Sita Jitlal Bhaisa 1830003WL027422 Sita Jitlal Bhaisa 00114 GDCB0000001 1827 1827 Processed 29/03/2024 A088240730581 SHITABAI JITLAL BHAISA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
201 KURKHEDA MH-30-003-084-001/152
(DADAPUR) 		1830003000NRG24090220240473389 09/02/2024 Wachala Dayaram Naitam 1830003WL027422 Wachala Dayaram Naitam 00114 GDCB0000001 1528 1528 Processed 29/03/2024 A088240730579 VACHALABAI DAYARAM NAITAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
202 KURKHEDA MH-30-003-084-001/169
(DADAPUR) 		1830003000NRG24090220240473390 09/02/2024 Hemant Mansaram Gavade 1830003WL027422 Hemant Mansaram Gavade 00114 GDCB0000001 1815 1815 Processed 29/03/2024 A088240730667 HEMANT MANSARAM GAWALE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
203 KURKHEDA MH-30-003-084-001/18
(DADAPUR) 		1830003000NRG24090220240473391 09/02/2024 Ashok Tulshiram Tekam 1830003WL027422 Ashok Tulshiram Tekam 00114 GDCB0000001 1492 1492 Processed 29/03/2024 A088240730570 ASHOK TULSHIRAM TEKAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
204 KURKHEDA MH-30-003-084-001/18
(DADAPUR) 		1830003000NRG24090220240473392 09/02/2024 Premila Ashok Tekam 1830003WL027422 Premila Ashok Tekam 00114 GDCB0000001 1492 1492 Processed 29/03/2024 A088240730725 PRAMILA ASHOK TEKAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
205 KURKHEDA MH-30-003-084-001/183
(DADAPUR) 		1830003000NRG24090220240473393 09/02/2024 Shanta Dhansay Ragada 1830003WL027422 Shanta Dhansay Ragada 00114 GDCB0000001 1614 1614 Processed 28/03/2024 A088240730567 SANTABAI DHANSAY RAGDA STATE BANK OF INDIA(508548)
206 KURKHEDA MH-30-003-084-001/186
(DADAPUR) 		1830003000NRG24090220240473394 09/02/2024 Dharam Gholka Tekam 1830003WL027422 Dharam Gholka Tekam 00114 GDCB0000001 1799 1799 Processed 29/03/2024 A088240730621 DHARMAJI GHODKUJI TEKAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
207 KURKHEDA MH-30-003-084-001/186
(DADAPUR) 		1830003000NRG24090220240473395 09/02/2024 Lalita Dharma Tekam 1830003WL027422 Lalita Dharma Tekam 00114 GDCB0000001 1799 1799 Processed 29/03/2024 A088240730665 LALITA DHARMRAO TEKAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
208 KURKHEDA MH-30-003-084-001/191
(DADAPUR) 		1830003000NRG24090220240473396 09/02/2024 Jayawanta Mukunda Boga 1830003WL027422 Jayawanta Mukunda Boga 00114 GDCB0000001 1872 1872 Processed 29/03/2024 A088240730617 JAYVANTABAI MUKUNDA BOGA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
209 KURKHEDA MH-30-003-084-001/191
(DADAPUR) 		1830003000NRG24090220240473399 09/02/2024 Reshma Vijay Boga 1830003WL027422 Reshma Vijay Boga 00114 GDCB0000001 1872 1872 Processed 29/03/2024 A088240730556 RESHMA VIJAY BOGA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
210 KURKHEDA MH-30-003-084-001/191
(DADAPUR) 		1830003000NRG24090220240473397 09/02/2024 Sanjay Mukunda Boga 1830003WL027422 Sanjay Mukunda Boga 00114 GDCB0000001 1872 1872 Processed 29/03/2024 A088240730573 SANJAY MUKUNDA BOGA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
211 KURKHEDA MH-30-003-084-001/191
(DADAPUR) 		1830003000NRG24090220240473398 09/02/2024 Surekha Sanjay Boga 1830003WL027422 Surekha Sanjay Boga 00114 GDCB0000001 1872 1872 Processed 29/03/2024 A088240730730 SUREKHA SANJAY BOGA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
212 KURKHEDA MH-30-003-084-001/193
(DADAPUR) 		1830003000NRG24090220240473400 09/02/2024 Chandrakishor Ramadhar Sangsurwar 1830003WL027422 Chandrakishor Ramadhar Sangsurwar 00114 GDCB0000001 1111 1111 Processed 29/03/2024 A088240730569 CHANDRAKISHOR RAMADHAR SANGASURWAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
213 KURKHEDA MH-30-003-084-001/193
(DADAPUR) 		1830003000NRG24090220240473401 09/02/2024 Hema Chandrakishor Sangsurwar 1830003WL027422 Hema Chandrakishor Sangsurwar 00114 GDCB0000001 1321 1321 Processed 29/03/2024 A088240730578 HEMBAI CHANDRASHEKHAR SANGSURWAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
214 KURKHEDA MH-30-003-084-001/193
(DADAPUR) 		1830003000NRG24090220240473402 09/02/2024 Virendrakumar Chandrakishor Sangsurwar 1830003WL027422 Virendrakumar Chandrakishor Sangsurwar 00114 GDCB0000001 1321 1321 Processed 29/03/2024 A088240730552 VIRENDRA CHANDRKISOR SANGSURWAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
215 KURKHEDA MH-30-003-084-001/198
(DADAPUR) 		1830003000NRG24090220240473403 09/02/2024 Jasvanda Hariram Tekam 1830003WL027422 Jasvanda Hariram Tekam 00114 GDCB0000001 1806 1806 Processed 29/03/2024 A088240730575 JASHWANDA HARIRAM TEKAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
216 KURKHEDA MH-30-003-084-001/217
(DADAPUR) 		1830003000NRG24090220240473404 09/02/2024 Namesh Kaliram Madavi 1830003WL027422 Namesh Kaliram Madavi 00114 GDCB0000001 1881 1881 Processed 29/03/2024 A088240730554 NAMESH KALIRAM MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
217 KURKHEDA MH-30-003-084-001/218
(DADAPUR) 		1830003000NRG24090220240473405 09/02/2024 Kunda Kashiram Pada 1830003WL027422 Kunda Kashiram Pada 00114 GDCB0000001 1799 1799 Processed 29/03/2024 A088240730580 KUNDA KASHIRAM PADA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
218 KURKHEDA MH-30-003-084-001/22
(DADAPUR) 		1830003000NRG24090220240473408 09/02/2024 Prabha Pratap Tekam 1830003WL027422 Prabha Pratap Tekam 00114 GDCB0000001 1728 1728 Processed 29/03/2024 A088240730582 PRABHATAI PRATAPSHAHA TEKAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
219 KURKHEDA MH-30-003-084-001/22
(DADAPUR) 		1830003000NRG24090220240473407 09/02/2024 Pratap Dalpat Tekam 1830003WL027422 Pratap Dalpat Tekam 00114 GDCB0000001 1728 1728 Processed 28/03/2024 A088240730540 PRATAPSHAHA DALPATSHAHA TEKAM BANK OF INDIA(508505)
220 KURKHEDA MH-30-003-084-001/222
(DADAPUR) 		1830003000NRG24090220240473409 09/02/2024 Ratiram Sevaji Tekam 1830003WL027422 Ratiram Sevaji Tekam 00114 GDCB0000001 1695 1695 Processed 29/03/2024 A088240730550 RATIRAM SHEVAJI TEKAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
221 KURKHEDA MH-30-003-084-001/222
(DADAPUR) 		1830003000NRG24090220240473410 09/02/2024 Sanay Ratiram Tekam 1830003WL027422 Sanay Ratiram Tekam 00114 GDCB0000001 1695 1695 Processed 29/03/2024 A088240730590 SANAIBAI RATIRAM TEKAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
222 KURKHEDA MH-30-003-084-001/240
(DADAPUR) 		1830003000NRG24090220240473411 09/02/2024 Jana Devaji Pada 1830003WL027422 Jana Devaji Pada 00114 GDCB0000001 1598 1598 Processed 29/03/2024 A088240730568 JAINABAI DEVAJI PADA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
223 KURKHEDA MH-30-003-084-001/240
(DADAPUR) 		1830003000NRG24090220240473412 09/02/2024 Naresh Devaji Pada 1830003WL027422 Naresh Devaji Pada 00114 GDCB0000001 1859 1859 Processed 29/03/2024 A088240730555 NARESH DEWAJI PADA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
224 KURKHEDA MH-30-003-084-001/240
(DADAPUR) 		1830003000NRG24090220240473413 09/02/2024 Sarita Naresh Pada 1830003WL027422 Sarita Naresh Pada 00114 GDCB0000001 1859 1859 Processed 29/03/2024 A088240730561 SARITA NARESH PADA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
225 KURKHEDA MH-30-003-084-001/241
(DADAPUR) 		1830003000NRG24090220240473414 09/02/2024 Bhagatram Hiralal Parchari 1830003WL027422 Bhagatram Hiralal Parchari 00114 GDCB0000001 1289 1289 Processed 29/03/2024 A088240730574 BHAGATRAM HIRALAL PARCHARI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
226 KURKHEDA MH-30-003-084-001/250
(DADAPUR) 		1830003000NRG24090220240473416 09/02/2024 Minabai Beniram Gandel 1830003WL027422 Minabai Beniram Gandel 00114 GDCB0000001 1787 1787 Processed 29/03/2024 A088240730558 MINABAI BENIRAM GANDHEL THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
227 KURKHEDA MH-30-003-084-001/278
(DADAPUR) 		1830003000NRG24090220240473417 09/02/2024 Sanjay Dewaji Pada 1830003WL027422 Sanjay Dewaji Pada 00114 GDCB0000001 1832 1832 Processed 29/03/2024 A088240730675 SHANJAY DEVAJI PADA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
228 KURKHEDA MH-30-003-084-001/278
(DADAPUR) 		1830003000NRG24090220240473418 09/02/2024 Vandana Sanjay Pada 1830003WL027422 Vandana Sanjay Pada 00114 GDCB0000001 1832 1832 Processed 29/03/2024 A088240730666 VANDANA SANJAY PADA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
229 KURKHEDA MH-30-003-084-001/283
(DADAPUR) 		1830003000NRG24090220240473420 09/02/2024 Sunitabai Rajendra Tekam 1830003WL027422 Sunitabai Rajendra Tekam 00114 GDCB0000001 1971 1971 Processed 29/03/2024 A088240730541 SUNITA RAJENDRA TEKAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
230 KURKHEDA MH-30-003-084-001/303
(DADAPUR) 		1830003000NRG24090220240473422 09/02/2024 Fulkaina Rtanu Bakhar 1830003WL027422 Fulkaina Rtanu Bakhar 00114 GDCB0000001 1541 1541 Processed 29/03/2024 A088240730577 FULKAINA RATANU BAKHAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
231 KURKHEDA MH-30-003-084-001/303
(DADAPUR) 		1830003000NRG24090220240473421 09/02/2024 Ratnu Mharaji Bakhar 1830003WL027422 Ratnu Mharaji Bakhar 00114 GDCB0000001 1541 1541 Processed 29/03/2024 A088240730576 RATNU MAHARAJI BAKHAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
232 KURKHEDA MH-30-003-084-001/31
(DADAPUR) 		1830003000NRG24090220240473423 09/02/2024 Ramdas Manohar Uikey 1830003WL027422 Ramdas Manohar Uikey 00114 GDCB0000001 1638 1638 Processed 29/03/2024 A088240730663 RAMDAS MANOHAR UIKEY THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
233 KURKHEDA MH-30-003-084-001/342
(DADAPUR) 		1830003000NRG24090220240473426 09/02/2024 Urmila Kumarsay Kerami 1830003WL027422 Urmila Kumarsay Kerami 00114 GDCB0000001 1675 1675 Processed 28/03/2024 A088240730622 MISS URMILA KUMARSAY KERAMI STATE BANK OF INDIA(508548)
234 KURKHEDA MH-30-003-084-001/351
(DADAPUR) 		1830003000NRG24090220240473428 09/02/2024 Ramkrishn Parasram Nalange 1830003WL027422 Ramkrishn Parasram Nalange 00114 GDCB0000001 1949 1949 Processed 29/03/2024 A088240730551 RAMKRUSNA PARSARAM NALANGE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
235 KURKHEDA MH-30-003-084-001/37
(DADAPUR) 		1830003000NRG24090220240473429 09/02/2024 Vaishali Kishor Tekam 1830003WL027422 Vaishali Kishor Tekam 00114 GDCB0000001 1771 1771 Processed 29/03/2024 A088240730563 VAISHALI KISHOR TEKAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
236 KURKHEDA MH-30-003-084-001/372
(DADAPUR) 		1830003000NRG24090220240473431 09/02/2024 PRANITA RAMPRAKASH GANDHEL 1830003WL027422 PRANITA RAMPRAKASH GANDHEL 00114 GDCB0000001 1787 1787 Processed 29/03/2024 A088240730565 PRANITA RAMPRAKASH GANDHEL THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
237 KURKHEDA MH-30-003-084-001/372
(DADAPUR) 		1830003000NRG24090220240473430 09/02/2024 RAMPRAKASH BENIRAM GANDHEL 1830003WL027422 RAMPRAKASH BENIRAM GANDHEL 00114 GDCB0000001 1787 1787 Processed 29/03/2024 A088240730549 RAMPRAKASH BENIRAM GANDHEL THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
238 KURKHEDA MH-30-003-084-001/49
(DADAPUR) 		1830003000NRG24090220240473433 09/02/2024 Kewalram Kusan Humane 1830003WL027422 Kewalram Kusan Humane 00114 GDCB0000001 1810 1810 Processed 29/03/2024 A088240730619 KAVLRAM KUSAN HUMANE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
239 KURKHEDA MH-30-003-084-001/49
(DADAPUR) 		1830003000NRG24090220240473434 09/02/2024 Vaishali Kevlaram Humne 1830003WL027422 Vaishali Kevlaram Humne 00114 GDCB0000001 1810 1810 Processed 29/03/2024 A088240730688 VAISHALI KEVALRAM HUMANE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
240 KURKHEDA MH-30-003-084-001/63
(DADAPUR) 		1830003000NRG24090220240473435 09/02/2024 Shanta Viswanath Poreti 1830003WL027422 Shanta Viswanath Poreti 00114 GDCB0000001 1303 1303 Processed 29/03/2024 A088240730620 SHANTA VISHWANATH PORETI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
241 KURKHEDA MH-30-003-138-002/3
(GOTHANGAON) 		1830003000NRG24090220240472751 09/02/2024 Sukhadeo Sunher Koreti 1830003WL027402 Sukhadeo Sunher Koreti 00114 GDCB0000001 1314 1314 Processed 28/03/2024 A088240730537 MR SUKHDEO SUNER KORETI STATE BANK OF INDIA(508548)
242 KURKHEDA MH-30-003-258-001/11
(MALEWADA) 		1830003000NRG24090220240476008 09/02/2024 Dadaji Sukaluji Poreti 1830003WL027471 Dadaji Sukaluji Poreti 00114 GDCB0000001 1344 1344 Processed 29/03/2024 A088240730279 DADAJI SHUKLU PORATI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
243 KURKHEDA MH-30-003-258-001/11
(MALEWADA) 		1830003000NRG24090220240476009 09/02/2024 Manohar Dadaji Poreti 1830003WL027471 Manohar Dadaji Poreti 00114 GDCB0000001 1344 1344 Processed 29/03/2024 A088240730509 MANOHAR DADAJI PORETI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
244 KURKHEDA MH-30-003-258-001/13
(MALEWADA) 		1830003000NRG24090220240476010 09/02/2024 Kejuram Chamru Poreti 1830003WL027471 Kejuram Chamru Poreti 00114 GDCB0000001 1238 1238 Processed 29/03/2024 A088240730322 KEJURAM CHAMARU MANAKI KEJURAM PORETI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
245 KURKHEDA MH-30-003-258-001/13
(MALEWADA) 		1830003000NRG24090220240476011 09/02/2024 Manki Kejuram Poreti 1830003WL027471 Manki Kejuram Poreti 00114 GDCB0000001 1238 1238 Processed 28/03/2024 A088240730307 MANAKABAI KHEJURAM PORETI VIDHARBHA KOKAN GRAMIN BANK(508516)
246 KURKHEDA MH-30-003-258-001/154
(MALEWADA) 		1830003000NRG24090220240476012 09/02/2024 Sanjay Tulsiram Madavi 1830003WL027471 Sanjay Tulsiram Madavi 00114 GDCB0000001 1258 1258 Processed 28/03/2024 A088240730306 SANJAY TULSHIRAM MADAVI & SAU JASWANDA VIDHARBHA KOKAN GRAMIN BANK(508516)
247 KURKHEDA MH-30-003-258-001/214
(MALEWADA) 		1830003000NRG24090220240476015 09/02/2024 Shanta Ramsay Kunjam 1830003WL027471 Shanta Ramsay Kunjam 00114 GDCB0000001 1063 1063 Processed 29/03/2024 A088240730308 SHANTA RAMSAY KUNJAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
248 KURKHEDA MH-30-003-258-001/218
(MALEWADA) 		1830003000NRG24090220240476016 09/02/2024 Barikrao Ragho Naitam 1830003WL027471 Barikrao Ragho Naitam 00114 GDCB0000001 1210 1210 Processed 29/03/2024 A088240730281 BARIKRAO RADDI NAITAM VIDHARBHA KOKAN GRAMIN BANK(508516)
249 KURKHEDA MH-30-003-258-001/218
(MALEWADA) 		1830003000NRG24090220240476019 09/02/2024 Pratibha Wasudeo Naitam 1830003WL027471 Pratibha Wasudeo Naitam 00114 GDCB0000001 1258 1258 Processed 29/03/2024 A088240730316 PRATIBHA WASUDEO NAITAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
250 KURKHEDA MH-30-003-258-001/300
(MALEWADA) 		1830003000NRG24090220240476024 09/02/2024 Jotiram Barsu Naitam 1830003WL027471 Jotiram Barsu Naitam 00114 GDCB0000001 1247 1247 Processed 28/03/2024 A088240730284 JOTIRAM BARSU NAITAM INDIA POST PAYMENTS BANK LIMITED(508528)
251 KURKHEDA MH-30-003-258-001/300
(MALEWADA) 		1830003000NRG24090220240476025 09/02/2024 Vaishali Jotiram Naitam 1830003WL027471 Vaishali Jotiram Naitam 00114 GDCB0000001 1247 1247 Processed 29/03/2024 A088240730295 VAISHALI JOTIRAM NAITAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
252 KURKHEDA MH-30-003-258-001/308
(MALEWADA) 		1830003000NRG24090220240476027 09/02/2024 Antakala Kaliram Naitam 1830003WL027471 Antakala Kaliram Naitam 00114 GDCB0000001 1229 1229 Processed 29/03/2024 A088240730294 ANTAKALA KALIRAM NAITAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
253 KURKHEDA MH-30-003-258-001/332
(MALEWADA) 		1830003000NRG24090220240476029 09/02/2024 Bhagrata Motiram Naitam 1830003WL027471 Bhagrata Motiram Naitam 00114 GDCB0000001 1239 1239 Processed 29/03/2024 A088240730314 BHAGRATA MOTIRAM NAITAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
254 KURKHEDA MH-30-003-311-001/53
(NANHI) 		1830003000NRG24090220240472822 09/02/2024 Dhaneshwari Kirpal Koram 1830003WL027404 Dhaneshwari Kirpal Koram 00114 GDCB0000001 1784 1784 Processed 29/03/2024 A088240730351 DHANESHWARI KIRPAL KORAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
255 KURKHEDA MH-30-003-389-001/11
(SHIVNI()) 		1830003000NRG24090220240471465 09/02/2024 SUDHIR RAYDILIP KAPUR 1830003WL027368 SUDHIR RAYDILIP KAPUR 00114 GDCB0000001 1480 1480 Processed 29/03/2024 A088240730511 SUDHIR RAYDILIP KAPUR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
256 KURKHEDA MH-30-003-389-001/124
(SHIVNI()) 		1830003000NRG24090220240471485 09/02/2024 Chandrarekha Pradip Neti 1830003WL027368 Chandrarekha Pradip Neti 00114 GDCB0000001 1520 1520 Processed 28/03/2024 A088240730534 MRS CHANDRAREKHA PRADIP NETI STATE BANK OF INDIA(508548)
257 KURKHEDA MH-30-003-389-001/33
(SHIVNI()) 		1830003000NRG24090220240471523 09/02/2024 Devidas Rohidas Bhaisa 1830003WL027368 Devidas Rohidas Bhaisa 00114 GDCB0000001 1530 1530 Processed 28/03/2024 A088240730507 MR DEVIDAS ROHIDAS BHAISA STATE BANK OF INDIA(508548)
258 KURKHEDA MH-30-003-389-001/40
(SHIVNI()) 		1830003000NRG24090220240471536 09/02/2024 Hiraman Ganasu Sonar 1830003WL027368 Hiraman Ganasu Sonar 00114 GDCB0000001 950 950 Processed 29/03/2024 A088240730325 HIRAMAN GANASU SONAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
259 KURKHEDA MH-30-003-389-002/13
(SHIVNI()) 		1830003000NRG24090220240471580 09/02/2024 Anusaya Hiraji Pada 1830003WL027371 Anusaya Hiraji Pada 00114 GDCB0000001 1638 1638 Processed 28/03/2024 A088240730533 MR HIRAJI MOTIRAM PADA STATE BANK OF INDIA(508548)
260 KURKHEDA MH-30-003-389-002/17
(SHIVNI()) 		1830003000NRG24090220240471583 09/02/2024 Anujbai Agarit Bhisara 1830003WL027371 Anujbai Agarit Bhisara 00114 GDCB0000001 1638 1638 Processed 29/03/2024 A088240730532 ANUJ AGARIT BAISARA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
261 KURKHEDA MH-30-003-389-002/6
(SHIVNI()) 		1830003000NRG24090220240471585 09/02/2024 Savita Ishwar Puram 1830003WL027371 Savita Ishwar Puram 00114 GDCB0000001 1638 1638 Processed 29/03/2024 A088240730538 SAVITA ESWAR PURAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
262 KURKHEDA MH-30-003-389-003/413
(SHIVNI()) 		1830003000NRG24090220240471766 09/02/2024 Pallavi Purushottam Margaye 1830003WL027379 Pallavi Purushottam Margaye 00114 GDCB0000001 1536 1536 Processed 29/03/2024 A088240730536 PALLAVI PURUSHOTTAM MARGAYE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
263 KURKHEDA MH-30-003-389-003/413
(SHIVNI()) 		1830003000NRG24090220240471765 09/02/2024 Purushottam Khushal Margaye 1830003WL027379 Purushottam Khushal Margaye 00114 GDCB0000001 1536 1536 Processed 28/03/2024 A088240730530 MARGAYE PURUSHOTTAM KHUSHAL MRS PALLAVI STATE BANK OF INDIA(508548)
264 KURKHEDA MH-30-003-389-003/421
(SHIVNI()) 		1830003000NRG24090220240471746 09/02/2024 Kisan Yadhao Mankar 1830003WL027376 Kisan Yadhao Mankar 00114 GDCB0000001 1536 1536 Processed 28/03/2024 A088240730529 MR KISAN YADAV MANKAR STATE BANK OF INDIA(508548)
265 KURKHEDA MH-30-003-389-003/422
(SHIVNI()) 		1830003000NRG24090220240471743 09/02/2024 KHUSHAL MADHOJI MARGAYE 1830003WL027375 KHUSHAL MADHOJI MARGAYE 00114 GDCB0000001 1536 1536 Processed 29/03/2024 A088240730531 RUKHAMABAI KHUSHAL MARGAYE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
266 KURKHEDA MH-30-003-389-003/86
(SHIVNI()) 		1830003000NRG24090220240471769 09/02/2024 Hastakala Bharat Gawal 1830003WL027379 Hastakala Bharat Gawal 00114 GDCB0000001 1536 1536 Processed 28/03/2024 A088240730535 MS HASTAKALA BHARAT GAWAL STATE BANK OF INDIA(508548)
267 KURKHEDA MH-30-003-463-001/110
(YENGALKHEDA) 		1830003000NRG24090220240474444 09/02/2024 Pandurang Sonu Karangami 1830003WL027434 Pandurang Sonu Karangami 00114 GDCB0000001 1483 1483 Processed 28/03/2024 A088240730324 MR PANDURANG SONU KARANGAM STATE BANK OF INDIA(508548)
268 KURKHEDA MH-30-003-463-001/235
(YENGALKHEDA) 		1830003000NRG24090220240474457 09/02/2024 Sukhdev Danu Uikey 1830003WL027434 Sukhdev Danu Uikey 00114 GDCB0000001 1688 1688 Processed 29/03/2024 A088240730333 SUKHADEV DANU UIEKY THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
269 KURKHEDA MH-30-003-463-001/239
(YENGALKHEDA) 		1830003000NRG24090220240474460 09/02/2024 Shankar Mangaru Kodap 1830003WL027434 Shankar Mangaru Kodap 00114 GDCB0000001 1546 1546 Processed 29/03/2024 A088240730286 SHANKAR MANGARU KODAP THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
270 KURKHEDA MH-30-003-463-001/249
(YENGALKHEDA) 		1830003000NRG24090220240474463 09/02/2024 Nango Tirku Madavi 1830003WL027434 Nango Tirku Madavi 00114 GDCB0000001 1352 1352 Processed 29/03/2024 A088240730323 NAGO TIRAKU MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
271 KURKHEDA MH-30-003-463-001/250
(YENGALKHEDA) 		1830003000NRG24090220240474465 09/02/2024 Maya Ashok Gavale 1830003WL027434 Maya Ashok Gavale 00114 GDCB0000001 1529 1529 Processed 29/03/2024 A088240730508 MAYA ASHOK GAWALE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
272 KURKHEDA MH-30-003-463-001/26
(YENGALKHEDA) 		1830003000NRG24090220240474466 09/02/2024 Urmila Devidas Madavi 1830003WL027434 Urmila Devidas Madavi 00114 GDCB0000001 1314 1314 Processed 28/03/2024 A088240730309 MRS URMILA DEVIDAS MADAVI STATE BANK OF INDIA(508548)
273 KURKHEDA MH-30-003-463-001/302
(YENGALKHEDA) 		1830003000NRG24090220240474471 09/02/2024 UMAJI SONU KARNGAMI 1830003WL027434 UMAJI SONU KARNGAMI 00114 GDCB0000001 1314 1314 Processed 28/03/2024 A088240730280 MR UMAJI SONU KARNGAMI STATE BANK OF INDIA(508548)
274 KURKHEDA MH-30-003-463-001/47
(YENGALKHEDA) 		1830003000NRG24090220240474478 09/02/2024 Anita Suresh Madavi 1830003WL027434 Anita Suresh Madavi 00114 GDCB0000001 1055 1055 Processed 29/03/2024 A088240730282 ANITA SURESH MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
275 KURKHEDA MH-30-003-463-001/47
(YENGALKHEDA) 		1830003000NRG24090220240474476 09/02/2024 Manuka Rajiram Madavi 1830003WL027434 Manuka Rajiram Madavi 00114 GDCB0000001 1274 1274 Processed 29/03/2024 A088240730283 MANUKA RAJIRAM MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
276 KURKHEDA MH-30-003-463-001/47
(YENGALKHEDA) 		1830003000NRG24090220240474477 09/02/2024 Suresh Rajiram Madavi 1830003WL027434 Suresh Rajiram Madavi 00114 GDCB0000001 879 879 Processed 29/03/2024 A088240730287 SURESH RAJIRAM MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
277 KURKHEDA MH-30-003-463-001/75
(YENGALKHEDA) 		1830003000NRG24090220240474484 09/02/2024 Damodhar Baghu Kirsan 1830003WL027434 Damodhar Baghu Kirsan 00114 GDCB0000001 2062 2062 Processed 29/03/2024 A088240730331 DAMODHAR BAGHU KIRASAN THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
278 KURKHEDA MH-30-003-463-001/80
(YENGALKHEDA) 		1830003000NRG24090220240474488 09/02/2024 SUSHAMA MANOJ UIKEY 1830003WL027434 SUSHAMA MANOJ UIKEY 00114 GDCB0000001 1742 1742 Processed 28/03/2024 A088240730317 MRS SUSHAMA JANIK SONWANE STATE BANK OF INDIA(508548)
279 KURKHEDA MH-30-003-463-001/85
(YENGALKHEDA) 		1830003000NRG24090220240474492 09/02/2024 Eknath Jivnu Karngami 1830003WL027434 Eknath Jivnu Karngami 00114 GDCB0000001 1568 1568 Processed 29/03/2024 A088240730330 EKNATH S KARNGAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
280 KURKHEDA MH-30-003-463-001/93
(YENGALKHEDA) 		1830003000NRG24090220240474495 09/02/2024 Nango Somji Kolhe 1830003WL027434 Nango Somji Kolhe 00114 GDCB0000001 1622 1622 Processed 29/03/2024 A088240730329 NAGO SOMAJI KOLHE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
SubTotal 225234 225234
281 KURKHEDA MH-30-003-015-001/1
(ANDHALI S) 		1830003000NRG24090220240471294 09/02/2024 Chinu Fulagi Halami 1830003WL027365 Chinu Fulagi Halami 00415 SBIN0005909 708 708 Processed 28/03/2024 A088240730504 MR CHINNU KALANGI HALAMI STATE BANK OF INDIA(508548)
282 KURKHEDA MH-30-003-015-001/11
(ANDHALI S) 		1830003000NRG24090220240471298 09/02/2024 Ganesh Kalangi Halami 1830003WL027365 Ganesh Kalangi Halami 00415 SBIN0005909 572 572 Processed 28/03/2024 A088240730759 MR GANESH KALANGI HALAMI STATE BANK OF INDIA(508548)
283 KURKHEDA MH-30-003-015-001/12
(ANDHALI S) 		1830003000NRG24090220240471300 09/02/2024 Dhansing Ganju Madavi 1830003WL027365 Dhansing Ganju Madavi 00415 SBIN0005909 624 624 Processed 28/03/2024 A088240730676 MR DHANSING GANJU MADAVI STATE BANK OF INDIA(508548)
284 KURKHEDA MH-30-003-015-001/14
(ANDHALI S) 		1830003000NRG24090220240471307 09/02/2024 Swapanil Manaku Halami 1830003WL027365 Swapanil Manaku Halami 00415 SBIN0005909 366 366 Processed 28/03/2024 A088240730698 MR SAPNIL MANKU HALAMI STATE BANK OF INDIA(508548)
285 KURKHEDA MH-30-003-015-001/15
(ANDHALI S) 		1830003000NRG24090220240471309 09/02/2024 Ramlal Matharu Madavi 1830003WL027365 Ramlal Matharu Madavi 00415 SBIN0005909 714 714 Processed 28/03/2024 A088240730600 MR RAMLAL MATARU MADAVI STATE BANK OF INDIA(508548)
286 KURKHEDA MH-30-003-015-001/19
(ANDHALI S) 		1830003000NRG24090220240471315 09/02/2024 Dilip Tanu Madavi 1830003WL027365 Dilip Tanu Madavi 00415 SBIN0005909 696 696 Processed 28/03/2024 A088240730520 MR DILIP TANU MADAVI STATE BANK OF INDIA(508548)
287 KURKHEDA MH-30-003-015-001/19
(ANDHALI S) 		1830003000NRG24090220240471317 09/02/2024 Praful Dilip Madavi 1830003WL027365 Praful Dilip Madavi 00415 SBIN0005909 696 696 Processed 28/03/2024 A088240730601 MR PRAFUL DILIP MADAVI STATE BANK OF INDIA(508548)
288 KURKHEDA MH-30-003-015-001/2
(ANDHALI S) 		1830003000NRG24090220240471318 09/02/2024 Dharmarao Mangaru Halami 1830003WL027365 Dharmarao Mangaru Halami 00415 SBIN0005909 630 630 Processed 29/03/2024 A088240730696 DHARMRAV MANGARU HALAMI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
289 KURKHEDA MH-30-003-015-001/25
(ANDHALI S) 		1830003000NRG24090220240471321 09/02/2024 Bhaudas Nawalu Madavi 1830003WL027365 Bhaudas Nawalu Madavi 00415 SBIN0005909 478 478 Processed 28/03/2024 A088240730505 MR BHANUDAS NAWLU MADAVI STATE BANK OF INDIA(508548)
290 KURKHEDA MH-30-003-015-001/44
(ANDHALI S) 		1830003000NRG24090220240471344 09/02/2024 Kalinda Lalaji Madavi 1830003WL027365 Kalinda Lalaji Madavi 00415 SBIN0005909 718 718 Processed 28/03/2024 A088240730678 MRS KALINDABAI LALAJI MADAVI STATE BANK OF INDIA(508548)
291 KURKHEDA MH-30-003-015-001/44
(ANDHALI S) 		1830003000NRG24090220240471343 09/02/2024 Lalaji Ganguji Madavi 1830003WL027365 Lalaji Ganguji Madavi 00415 SBIN0005909 718 718 Processed 28/03/2024 A088240730677 MR LALAJI GANJUJI MADAVI STATE BANK OF INDIA(508548)
292 KURKHEDA MH-30-003-015-001/47
(ANDHALI S) 		1830003000NRG24090220240471345 09/02/2024 Ishwar Tejram Halami 1830003WL027365 Ishwar Tejram Halami 00415 SBIN0005909 714 714 Processed 28/03/2024 A088240730697 MR ISHWAR TEJRAM HALAMI STATE BANK OF INDIA(508548)
293 KURKHEDA MH-30-003-015-001/49
(ANDHALI S) 		1830003000NRG24090220240471346 09/02/2024 Sitaram Mansaram Madavi 1830003WL027365 Sitaram Mansaram Madavi 00415 SBIN0005909 676 676 Processed 28/03/2024 A088240730686 MR SITARAM MANSARAM MADAVI STATE BANK OF INDIA(508548)
294 KURKHEDA MH-30-003-015-001/59
(ANDHALI S) 		1830003000NRG24090220240471353 09/02/2024 Tikaram Sonu Madavi 1830003WL027365 Tikaram Sonu Madavi 00415 SBIN0005909 688 688 Processed 28/03/2024 A088240730758 MR TIKARAM SONUJI MADAVI STATE BANK OF INDIA(508548)
295 KURKHEDA MH-30-003-015-001/6
(ANDHALI S) 		1830003000NRG24090220240471357 09/02/2024 Sonabai Asaram Madavi 1830003WL027365 Sonabai Asaram Madavi 00415 SBIN0005909 772 772 Processed 28/03/2024 A088240730760 MRS SANOBAI ASARAM MADAVI STATE BANK OF INDIA(508548)
296 KURKHEDA MH-30-003-015-001/65
(ANDHALI S) 		1830003000NRG24090220240471365 09/02/2024 Mataru Dawalu Madavi 1830003WL027365 Mataru Dawalu Madavi 00415 SBIN0005909 714 714 Processed 28/03/2024 A088240730757 MATHARU DAWALU MADAVI BANK OF INDIA(508505)
297 KURKHEDA MH-30-003-015-001/9
(ANDHALI S) 		1830003000NRG24090220240471370 09/02/2024 Kashiram Tanu Madavi 1830003WL027365 Kashiram Tanu Madavi 00415 SBIN0005909 546 546 Processed 28/03/2024 A088240730527 MR KASHIRAM TANU MADAVI STATE BANK OF INDIA(508548)
298 KURKHEDA MH-30-003-066-003/17
(CHARVDAND) 		1830003000NRG24090220240472196 09/02/2024 Chamaru Devu Kumoti 1830003WL027396 Chamaru Devu Kumoti 00415 SBIN0005909 1474 1474 Processed 28/03/2024 A088240730693 MR CHAMARU DEVU KUMOTI STATE BANK OF INDIA(508548)
299 KURKHEDA MH-30-003-066-003/217
(CHARVDAND) 		1830003000NRG24090220240472211 09/02/2024 Vansa Paradu Pulo 1830003WL027396 Vansa Paradu Pulo 00415 SBIN0005909 1503 1503 Processed 28/03/2024 A088240730702 MRS VANSABAI PARADU PULO STATE BANK OF INDIA(508548)
300 KURKHEDA MH-30-003-084-001/63
(DADAPUR) 		1830003000NRG24090220240473436 09/02/2024 KARISHMA VISHVANATH PORETI 1830003WL027422 KARISHMA VISHVANATH PORETI 00415 SBIN0005909 1303 1303 Processed 28/03/2024 A088240730498 MISS KARISHMA VISHVANATH PORETI STATE BANK OF INDIA(508548)
301 KURKHEDA MH-30-003-138-002/101
(GOTHANGAON) 		1830003000NRG24090220240472743 09/02/2024 Pornima Shivalal Naitam 1830003WL027402 Pornima Shivalal Naitam 00415 SBIN0005909 1638 1638 Processed 29/03/2024 A088240730495 PORNIMA SHIVLAL NAITAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
302 KURKHEDA MH-30-003-138-002/111
(GOTHANGAON) 		1830003000NRG24090220240472744 09/02/2024 Sudhakar Mahadeo Tulavi 1830003WL027402 Sudhakar Mahadeo Tulavi 00415 SBIN0005909 1212 1212 Processed 28/03/2024 A088240730500 SUDHAKAR MAHADEV TULAVI INDIA POST PAYMENTS BANK LIMITED(508528)
303 KURKHEDA MH-30-003-138-002/119
(GOTHANGAON) 		1830003000NRG24090220240472745 09/02/2024 Manik.Sriram Lade 1830003WL027402 Manik.Sriram Lade 00415 SBIN0005909 1253 1253 Processed 28/03/2024 A088240730359 MR MANIK SHRIRAM LADE STATE BANK OF INDIA(508548)
304 KURKHEDA MH-30-003-138-002/119
(GOTHANGAON) 		1830003000NRG24090220240472746 09/02/2024 Suman Manik Lade 1830003WL027402 Suman Manik Lade 00415 SBIN0005909 1253 1253 Processed 28/03/2024 A088240730499 MRS SUMAN MANIK LADE STATE BANK OF INDIA(508548)
305 KURKHEDA MH-30-003-138-002/126
(GOTHANGAON) 		1830003000NRG24090220240472747 09/02/2024 Amardas Mehtar Gurubheli 1830003WL027402 Amardas Mehtar Gurubheli 00415 SBIN0005909 1289 1289 Processed 28/03/2024 A088240730357 MR AMARDAS MEHATAR GURBHELIYA STATE BANK OF INDIA(508548)
306 KURKHEDA MH-30-003-138-002/126
(GOTHANGAON) 		1830003000NRG24090220240472748 09/02/2024 Savita Amardas Gurubheli 1830003WL027402 Savita Amardas Gurubheli 00415 SBIN0005909 1289 1289 Processed 28/03/2024 A088240730708 MRS SAVITABAI AMARDAS GURUBHELEYA STATE BANK OF INDIA(508548)
307 KURKHEDA MH-30-003-138-002/146
(GOTHANGAON) 		1830003000NRG24090220240472749 09/02/2024 Ishawar Sukhlal Koreti 1830003WL027402 Ishawar Sukhlal Koreti 00415 SBIN0005909 1296 1296 Processed 28/03/2024 A088240730692 MR ISHWAR SUKLAL KORETI STATE BANK OF INDIA(508548)
308 KURKHEDA MH-30-003-138-002/146
(GOTHANGAON) 		1830003000NRG24090220240472750 09/02/2024 Laxmibai Ishwar Koreti 1830003WL027402 Laxmibai Ishwar Koreti 00415 SBIN0005909 1296 1296 Processed 28/03/2024 A088240730383 MRS LAXMIBAI ISHWAR KORETI STATE BANK OF INDIA(508548)
309 KURKHEDA MH-30-003-138-002/3
(GOTHANGAON) 		1830003000NRG24090220240472752 09/02/2024 Sindhu Sukhadeo Koreti 1830003WL027402 Sindhu Sukhadeo Koreti 00415 SBIN0005909 1314 1314 Processed 28/03/2024 A088240730752 MRS SINDHU SUKHDEV KORETI STATE BANK OF INDIA(508548)
310 KURKHEDA MH-30-003-138-002/92
(GOTHANGAON) 		1830003000NRG24090220240472753 09/02/2024 Jaywanta Natthu Duga 1830003WL027402 Jaywanta Natthu Duga 00415 SBIN0005909 1284 1284 Processed 28/03/2024 A088240730526 MRS JAYVANTA NATHTHU DUGA STATE BANK OF INDIA(508548)
311 KURKHEDA MH-30-003-138-002/92
(GOTHANGAON) 		1830003000NRG24090220240472754 09/02/2024 Sushil Natthu Duga 1830003WL027402 Sushil Natthu Duga 00415 SBIN0005909 1284 1284 Rejected 28/03/2024 A088240730497 Account closed
312 KURKHEDA MH-30-003-258-001/214
(MALEWADA) 		1830003000NRG24090220240476014 09/02/2024 Vikas Ramsay Kunjam 1830003WL027471 Vikas Ramsay Kunjam 00415 SBIN0005909 1063 1063 Processed 28/03/2024 A088240730767 MR VIKAS RAMSAY KUNJAM STATE BANK OF INDIA(508548)
313 KURKHEDA MH-30-003-258-001/214
(MALEWADA) 		1830003000NRG24090220240476013 09/02/2024 Vilas Ramdas Kunjam 1830003WL027471 Vilas Ramdas Kunjam 00415 SBIN0005909 354 354 Processed 28/03/2024 A088240730766 MR VILAS RAMSAY KUNJAM STATE BANK OF INDIA(508548)
314 KURKHEDA MH-30-003-258-001/308
(MALEWADA) 		1830003000NRG24090220240476026 09/02/2024 Kaliram Barikrav Naitam 1830003WL027471 Kaliram Barikrav Naitam 00415 SBIN0005909 1229 1229 Processed 28/03/2024 A088240730765 MR KALIRAM BARIKRAV NAITAM STATE BANK OF INDIA(508548)
315 KURKHEDA MH-30-003-389-001/1
(SHIVNI()) 		1830003000NRG24090220240471754 09/02/2024 Arun Harichandra Dhore 1830003WL027378 Arun Harichandra Dhore 00415 SBIN0005909 1536 1536 Processed 28/03/2024 A088240730518 ARUN HARICHANDRA DHORE STATE BANK OF INDIA(508548)
316 KURKHEDA MH-30-003-389-001/10
(SHIVNI()) 		1830003000NRG24090220240471463 09/02/2024 Fulwati Pandu Gawale 1830003WL027368 Fulwati Pandu Gawale 00415 SBIN0005909 945 945 Processed 28/03/2024 A088240730687 MRS FULWANTI PANDU GAWALE STATE BANK OF INDIA(508548)
317 KURKHEDA MH-30-003-389-001/10
(SHIVNI()) 		1830003000NRG24090220240471464 09/02/2024 Nanda Chintaman Gawale 1830003WL027368 Nanda Chintaman Gawale 00415 SBIN0005909 945 945 Processed 28/03/2024 A088240730392 MRS NANDA GAWALE STATE BANK OF INDIA(508548)
318 KURKHEDA MH-30-003-389-001/11
(SHIVNI()) 		1830003000NRG24090220240471468 09/02/2024 Anil Rayadilip Kapur 1830003WL027368 Anil Rayadilip Kapur 00415 SBIN0005909 1480 1480 Processed 28/03/2024 A088240730523 MR ANIL RAYDILIP KAPUR STATE BANK OF INDIA(508548)
319 KURKHEDA MH-30-003-389-001/11
(SHIVNI()) 		1830003000NRG24090220240471467 09/02/2024 Basanti Nagesh Kapur 1830003WL027368 Basanti Nagesh Kapur 00415 SBIN0005909 1740 1740 Processed 28/03/2024 A088240730703 MRS BASANTA NAGESH KAPUR STATE BANK OF INDIA(508548)
320 KURKHEDA MH-30-003-389-001/11
(SHIVNI()) 		1830003000NRG24090220240471466 09/02/2024 Dileshwari Sudhir Kapur 1830003WL027368 Dileshwari Sudhir Kapur 00415 SBIN0005909 1480 1480 Processed 28/03/2024 A088240730627 MRS DILESHWARI SUDHIR KAPUR STATE BANK OF INDIA(508548)
321 KURKHEDA MH-30-003-389-001/113
(SHIVNI()) 		1830003000NRG24090220240471469 09/02/2024 Kaushalya Dalpat Achala 1830003WL027368 Kaushalya Dalpat Achala 00415 SBIN0005909 1005 1005 Processed 28/03/2024 A088240730628 KAISHALYA DALAPAT ACHALA INDIA POST PAYMENTS BANK LIMITED(508528)
322 KURKHEDA MH-30-003-389-001/114
(SHIVNI()) 		1830003000NRG24090220240471470 09/02/2024 Suman Shankar Kamro 1830003WL027368 Suman Shankar Kamro 00415 SBIN0005909 1005 1005 Processed 28/03/2024 A088240730629 SUMAN SHANKAR KAMARO INDIA POST PAYMENTS BANK LIMITED(508528)
323 KURKHEDA MH-30-003-389-001/115
(SHIVNI()) 		1830003000NRG24090220240471471 09/02/2024 Wachhala Kapurchand Yavate 1830003WL027368 Wachhala Kapurchand Yavate 00415 SBIN0005909 1125 1125 Processed 28/03/2024 A088240730370 MRS VACHALA KAPURCHAND RAVATE STATE BANK OF INDIA(508548)
324 KURKHEDA MH-30-003-389-001/116
(SHIVNI()) 		1830003000NRG24090220240471473 09/02/2024 Dukhala Krushna Kasankar 1830003WL027368 Dukhala Krushna Kasankar 00415 SBIN0005909 1415 1415 Processed 28/03/2024 A088240730630 MRS DUKHALA KRISHNA KASANKAR STATE BANK OF INDIA(508548)
325 KURKHEDA MH-30-003-389-001/116
(SHIVNI()) 		1830003000NRG24090220240471472 09/02/2024 Krushna Sambhuji Kasankar 1830003WL027368 Krushna Sambhuji Kasankar 00415 SBIN0005909 1415 1415 Processed 28/03/2024 A088240730361 MR KRISHNA SAMBHUJI KASANKAR STATE BANK OF INDIA(508548)
326 KURKHEDA MH-30-003-389-001/117
(SHIVNI()) 		1830003000NRG24090220240471474 09/02/2024 Budharam Sitaram Harshe 1830003WL027368 Budharam Sitaram Harshe 00415 SBIN0005909 1355 1355 Processed 28/03/2024 A088240730674 MR BUDHARAM SITARAM HARRO STATE BANK OF INDIA(508548)
327 KURKHEDA MH-30-003-389-001/117
(SHIVNI()) 		1830003000NRG24090220240471475 09/02/2024 Sandhya Budharam Harshe 1830003WL027368 Sandhya Budharam Harshe 00415 SBIN0005909 1355 1355 Processed 28/03/2024 A088240730631 MS SANDHYABAI BUDHARAM HARRO STATE BANK OF INDIA(508548)
328 KURKHEDA MH-30-003-389-001/118
(SHIVNI()) 		1830003000NRG24090220240471476 09/02/2024 Saraswati Vilas Karihaltal 1830003WL027368 Saraswati Vilas Karihaltal 00415 SBIN0005909 1135 1135 Processed 28/03/2024 A088240730632 MRS SARASWATI VILAS KARIHARALAL STATE BANK OF INDIA(508548)
329 KURKHEDA MH-30-003-389-001/119
(SHIVNI()) 		1830003000NRG24090220240471477 09/02/2024 Mohan Amarsing Kasankar 1830003WL027368 Mohan Amarsing Kasankar 00415 SBIN0005909 1510 1510 Processed 29/03/2024 A088240730740 MOHAN AGARSHING KASANKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
330 KURKHEDA MH-30-003-389-001/120
(SHIVNI()) 		1830003000NRG24090220240471478 09/02/2024 Ganita Ruplal Bhaisa 1830003WL027368 Ganita Ruplal Bhaisa 00415 SBIN0005909 1740 1740 Processed 28/03/2024 A088240730668 MRS GANITA RUPLAL BHAISA STATE BANK OF INDIA(508548)
331 KURKHEDA MH-30-003-389-001/122
(SHIVNI()) 		1830003000NRG24090220240471480 09/02/2024 Dinesh Sadaram Tulavi 1830003WL027368 Dinesh Sadaram Tulavi 00415 SBIN0005909 1085 1085 Processed 28/03/2024 A088240730419 MR DINESH SADARAM TULAVI STATE BANK OF INDIA(508548)
332 KURKHEDA MH-30-003-389-001/122
(SHIVNI()) 		1830003000NRG24090220240471481 09/02/2024 Netaji Sadaram Tulavi 1830003WL027368 Netaji Sadaram Tulavi 00415 SBIN0005909 970 970 Processed 28/03/2024 A088240730394 MR NETAJIO SADARAM TULAVI STATE BANK OF INDIA(508548)
333 KURKHEDA MH-30-003-389-001/122
(SHIVNI()) 		1830003000NRG24090220240471479 09/02/2024 Yamuna Sadaram Tulavi 1830003WL027368 Yamuna Sadaram Tulavi 00415 SBIN0005909 1085 1085 Processed 28/03/2024 A088240730670 MRS SAGUNABAI SADARAM TULAVI STATE BANK OF INDIA(508548)
334 KURKHEDA MH-30-003-389-001/123
(SHIVNI()) 		1830003000NRG24090220240471483 09/02/2024 Champabai Sukhadas Bhisa 1830003WL027368 Champabai Sukhadas Bhisa 00415 SBIN0005909 1220 1220 Processed 28/03/2024 A088240730633 MRS CHAMPABAI SUKHADAS BHAISA STATE BANK OF INDIA(508548)
335 KURKHEDA MH-30-003-389-001/123
(SHIVNI()) 		1830003000NRG24090220240471482 09/02/2024 Sukhadas Rohidas Bhaiya 1830003WL027368 Sukhadas Rohidas Bhaiya 00415 SBIN0005909 1220 1220 Processed 28/03/2024 A088240730705 MR SUKADAS ROHIDAS BHAISA STATE BANK OF INDIA(508548)
336 KURKHEDA MH-30-003-389-001/124
(SHIVNI()) 		1830003000NRG24090220240471484 09/02/2024 Pradip Somanath Neti 1830003WL027368 Pradip Somanath Neti 00415 SBIN0005909 1520 1520 Processed 28/03/2024 A088240730364 MR PRADEEP SOMNATH NETI STATE BANK OF INDIA(508548)
337 KURKHEDA MH-30-003-389-001/13
(SHIVNI()) 		1830003000NRG24090220240471486 09/02/2024 Nirmala Narendra Gota 1830003WL027368 Nirmala Narendra Gota 00415 SBIN0005909 1175 1175 Processed 28/03/2024 A088240730634 MRS NIRMALA NARENDRA GOTA STATE BANK OF INDIA(508548)
338 KURKHEDA MH-30-003-389-001/14
(SHIVNI()) 		1830003000NRG24090220240471487 09/02/2024 Shitaram Rama Gota 1830003WL027368 Shitaram Rama Gota 00415 SBIN0005909 1175 1175 Processed 28/03/2024 A088240730669 MR SITARAM RAMA GOTA STATE BANK OF INDIA(508548)
339 KURKHEDA MH-30-003-389-001/15
(SHIVNI()) 		1830003000NRG24090220240471489 09/02/2024 Rohini Somnath Neti 1830003WL027368 Rohini Somnath Neti 00415 SBIN0005909 1370 1370 Processed 28/03/2024 A088240730636 MRS ROHANIBAI SOMANATH NETI STATE BANK OF INDIA(508548)
340 KURKHEDA MH-30-003-389-001/15
(SHIVNI()) 		1830003000NRG24090220240471488 09/02/2024 S.B. Neti 1830003WL027368 S.B. Neti 00415 SBIN0005909 1370 1370 Processed 28/03/2024 A088240730635 MR SOMNATH BHAGWANSING NETI STATE BANK OF INDIA(508548)
341 KURKHEDA MH-30-003-389-001/16
(SHIVNI()) 		1830003000NRG24090220240471490 09/02/2024 Devaji Subhedar Narote 1830003WL027368 Devaji Subhedar Narote 00415 SBIN0005909 1425 1425 Processed 28/03/2024 A088240730682 DEVAJI SUBEDAR NAROTE INDIA POST PAYMENTS BANK LIMITED(508528)
342 KURKHEDA MH-30-003-389-001/16
(SHIVNI()) 		1830003000NRG24090220240471491 09/02/2024 Suresh Devaji Narote 1830003WL027368 Suresh Devaji Narote 00415 SBIN0005909 1425 1425 Processed 28/03/2024 A088240730637 MR SURESH DEVAJI NAROTE STATE BANK OF INDIA(508548)
343 KURKHEDA MH-30-003-389-001/17
(SHIVNI()) 		1830003000NRG24090220240471492 09/02/2024 Haripal Ramsing Sapha 1830003WL027368 Haripal Ramsing Sapha 00415 SBIN0005909 1130 1130 Processed 28/03/2024 A088240730386 MR HARIPAL RAMSING SAPA STATE BANK OF INDIA(508548)
344 KURKHEDA MH-30-003-389-001/17
(SHIVNI()) 		1830003000NRG24090220240471494 09/02/2024 Vasnat Haripal Sapha 1830003WL027368 Vasnat Haripal Sapha 00415 SBIN0005909 1130 1130 Processed 28/03/2024 A088240730722 MR VASANT HARIPAL SAPA STATE BANK OF INDIA(508548)
345 KURKHEDA MH-30-003-389-001/17
(SHIVNI()) 		1830003000NRG24090220240471493 09/02/2024 Vijayshri Haripal Sapa 1830003WL027368 Vijayshri Haripal Sapa 00415 SBIN0005909 1130 1130 Processed 29/03/2024 A088240730524 VIJAYSHREE HARIPAL SAPA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
346 KURKHEDA MH-30-003-389-001/18
(SHIVNI()) 		1830003000NRG24090220240471495 09/02/2024 Hemrajaji Ramsay Madavi 1830003WL027368 Hemrajaji Ramsay Madavi 00415 SBIN0005909 1445 1445 Processed 28/03/2024 A088240730672 MR HEMRAJ RAMSAY MADAVI STATE BANK OF INDIA(508548)
347 KURKHEDA MH-30-003-389-001/19
(SHIVNI()) 		1830003000NRG24090220240471499 09/02/2024 Gulab Naresh Khole 1830003WL027368 Gulab Naresh Khole 00415 SBIN0005909 1195 1195 Processed 28/03/2024 A088240730639 MR GULAB NARESH KOLHE STATE BANK OF INDIA(508548)
348 KURKHEDA MH-30-003-389-001/19
(SHIVNI()) 		1830003000NRG24090220240471498 09/02/2024 Manabha Naresh Kolhe 1830003WL027368 Manabha Naresh Kolhe 00415 SBIN0005909 1195 1195 Processed 28/03/2024 A088240730638 MRS MANABHABAI NARESH KOLHE STATE BANK OF INDIA(508548)
349 KURKHEDA MH-30-003-389-001/19
(SHIVNI()) 		1830003000NRG24090220240471497 09/02/2024 Naresh Baratu Kolhe 1830003WL027368 Naresh Baratu Kolhe 00415 SBIN0005909 1195 1195 Processed 28/03/2024 A088240730355 MR NARESH BARATU KOLHE STATE BANK OF INDIA(508548)
350 KURKHEDA MH-30-003-389-001/20
(SHIVNI()) 		1830003000NRG24090220240471502 09/02/2024 Bhajan Shitaram Harro 1830003WL027368 Bhajan Shitaram Harro 00415 SBIN0005909 1445 1445 Processed 28/03/2024 A088240730727 MR BHAJAN SITARAM HARRO STATE BANK OF INDIA(508548)
351 KURKHEDA MH-30-003-389-001/20
(SHIVNI()) 		1830003000NRG24090220240471501 09/02/2024 Kalpana Mohan Harro 1830003WL027368 Kalpana Mohan Harro 00415 SBIN0005909 970 970 Processed 28/03/2024 A088240730729 MRS KALPANA MOHAN HARRO STATE BANK OF INDIA(508548)
352 KURKHEDA MH-30-003-389-001/20
(SHIVNI()) 		1830003000NRG24090220240471500 09/02/2024 Mohan Sitaram Harro 1830003WL027368 Mohan Sitaram Harro 00415 SBIN0005909 970 970 Processed 28/03/2024 A088240730711 MR MOHAN SITARAM HARRO STATE BANK OF INDIA(508548)
353 KURKHEDA MH-30-003-389-001/21
(SHIVNI()) 		1830003000NRG24090220240471503 09/02/2024 Kailasibai Chamarsing Karyharatal 1830003WL027368 Kailasibai Chamarsing Karyharatal 00415 SBIN0005909 1120 1120 Processed 28/03/2024 A088240730640 KAILASBAI CHAMARSING KARIHARTAL INDIA POST PAYMENTS BANK LIMITED(508528)
354 KURKHEDA MH-30-003-389-001/22
(SHIVNI()) 		1830003000NRG24090220240471504 09/02/2024 Madan Kaliram Kasankar 1830003WL027368 Madan Kaliram Kasankar 00415 SBIN0005909 1185 1185 Processed 28/03/2024 A088240730704 MR MADAN KALIRAM KASANKAR STATE BANK OF INDIA(508548)
355 KURKHEDA MH-30-003-389-001/22
(SHIVNI()) 		1830003000NRG24090220240471505 09/02/2024 Sharada Madan Kasankar 1830003WL027368 Sharada Madan Kasankar 00415 SBIN0005909 1185 1185 Processed 28/03/2024 A088240730641 MRS SHARDABAI MADAN KASANKAR STATE BANK OF INDIA(508548)
356 KURKHEDA MH-30-003-389-001/23
(SHIVNI()) 		1830003000NRG24090220240471506 09/02/2024 Ranjani Amardas Kasankar 1830003WL027368 Ranjani Amardas Kasankar 00415 SBIN0005909 1640 1640 Processed 28/03/2024 A088240730376 MR RANJANIBAI AMARDAS KASANKAR STATE BANK OF INDIA(508548)
357 KURKHEDA MH-30-003-389-001/24
(SHIVNI()) 		1830003000NRG24090220240471507 09/02/2024 Gariba Sambhu Kasankar 1830003WL027368 Gariba Sambhu Kasankar 00415 SBIN0005909 1565 1565 Processed 28/03/2024 A088240730673 MR GARIBA SAMBHU KASANKAR STATE BANK OF INDIA(508548)
358 KURKHEDA MH-30-003-389-001/24
(SHIVNI()) 		1830003000NRG24090220240471508 09/02/2024 Prabha Garibadas Kasankar 1830003WL027368 Prabha Garibadas Kasankar 00415 SBIN0005909 1565 1565 Processed 28/03/2024 A088240730374 MR GITESH GARIBA KASANKAR STATE BANK OF INDIA(508548)
359 KURKHEDA MH-30-003-389-001/25
(SHIVNI()) 		1830003000NRG24090220240471509 09/02/2024 Ramu Bahal Bhaisa 1830003WL027368 Ramu Bahal Bhaisa 00415 SBIN0005909 1135 1135 Processed 28/03/2024 A088240730714 MR RAM NAHAL BHAISA STATE BANK OF INDIA(508548)
360 KURKHEDA MH-30-003-389-001/26
(SHIVNI()) 		1830003000NRG24090220240471510 09/02/2024 Sanobai Polasu Harro 1830003WL027368 Sanobai Polasu Harro 00415 SBIN0005909 1110 1110 Processed 28/03/2024 A088240730642 MRS SANNOBAI POLSU HARRO STATE BANK OF INDIA(508548)
361 KURKHEDA MH-30-003-389-001/26
(SHIVNI()) 		1830003000NRG24090220240471511 09/02/2024 Tejram Polasu Hurra 1830003WL027368 Tejram Polasu Hurra 00415 SBIN0005909 1155 1155 Processed 28/03/2024 A088240730643 MR TEJRAM POLSU HARRO STATE BANK OF INDIA(508548)
362 KURKHEDA MH-30-003-389-001/27
(SHIVNI()) 		1830003000NRG24090220240471512 09/02/2024 Mainibai Keshirao Kamaro 1830003WL027368 Mainibai Keshirao Kamaro 00415 SBIN0005909 1110 1110 Processed 28/03/2024 A088240730368 MRS MAINIBAI KESHIRAM KAMRO STATE BANK OF INDIA(508548)
363 KURKHEDA MH-30-003-389-001/27
(SHIVNI()) 		1830003000NRG24090220240471513 09/02/2024 Ravindra Keshirao Kamaro 1830003WL027368 Ravindra Keshirao Kamaro 00415 SBIN0005909 1240 1240 Processed 28/03/2024 A088240730737 MR RAVINDRA KESIRAM KAMRO STATE BANK OF INDIA(508548)
364 KURKHEDA MH-30-003-389-001/28
(SHIVNI()) 		1830003000NRG24090220240471514 09/02/2024 Rajebai Sakharam Gota 1830003WL027368 Rajebai Sakharam Gota 00415 SBIN0005909 1120 1120 Processed 28/03/2024 A088240730644 MRS RAJEBAI SAKHARAM GOTA STATE BANK OF INDIA(508548)
365 KURKHEDA MH-30-003-389-001/29
(SHIVNI()) 		1830003000NRG24090220240471515 09/02/2024 Fulvati Johari Kasankar 1830003WL027368 Fulvati Johari Kasankar 00415 SBIN0005909 1125 1125 Processed 28/03/2024 A088240730741 MRS FULWANTI JUHARI KASANKAR STATE BANK OF INDIA(508548)
366 KURKHEDA MH-30-003-389-001/3
(SHIVNI()) 		1830003000NRG24090220240471757 09/02/2024 Rupa Madhav Shende 1830003WL027378 Rupa Madhav Shende 00415 SBIN0005909 1536 1536 Processed 28/03/2024 A088240730719 MRS RUPABAI MADHAV SHENDE STATE BANK OF INDIA(508548)
367 KURKHEDA MH-30-003-389-001/31
(SHIVNI()) 		1830003000NRG24090220240471517 09/02/2024 Chandrakant Anandrao Kapur 1830003WL027368 Chandrakant Anandrao Kapur 00415 SBIN0005909 1365 1365 Processed 28/03/2024 A088240730768 CHANDRAKANT ANANDRAO KAPUR INDIA POST PAYMENTS BANK LIMITED(508528)
368 KURKHEDA MH-30-003-389-001/31
(SHIVNI()) 		1830003000NRG24090220240471519 09/02/2024 Maheshwari Anandrao Kapur 1830003WL027368 Maheshwari Anandrao Kapur 00415 SBIN0005909 890 890 Processed 28/03/2024 A088240730763 MAHESHWARI ANANDRAO KAPOOR BANK OF INDIA(508505)
369 KURKHEDA MH-30-003-389-001/31
(SHIVNI()) 		1830003000NRG24090220240471518 09/02/2024 Manoj Anandrao Kapur 1830003WL027368 Manoj Anandrao Kapur 00415 SBIN0005909 890 890 Processed 28/03/2024 A088240730749 MR MANOJ ANANDRAO KAPOOR STATE BANK OF INDIA(508548)
370 KURKHEDA MH-30-003-389-001/31
(SHIVNI()) 		1830003000NRG24090220240471516 09/02/2024 Sulakha Andrao Kapur 1830003WL027368 Sulakha Andrao Kapur 00415 SBIN0005909 890 890 Processed 28/03/2024 A088240730645 MRS SULAKHA ANANDRAO KAPOOR STATE BANK OF INDIA(508548)
371 KURKHEDA MH-30-003-389-001/32
(SHIVNI()) 		1830003000NRG24090220240471521 09/02/2024 Kishor Yesu Kumare 1830003WL027368 Kishor Yesu Kumare 00415 SBIN0005909 935 935 Processed 28/03/2024 A088240730726 MR KISHOR YESHU KUMARE STATE BANK OF INDIA(508548)
372 KURKHEDA MH-30-003-389-001/32
(SHIVNI()) 		1830003000NRG24090220240471522 09/02/2024 Sangita Sukhadev Kumare 1830003WL027368 Sangita Sukhadev Kumare 00415 SBIN0005909 935 935 Processed 28/03/2024 A088240730390 MRS SANGITA KUMARE STATE BANK OF INDIA(508548)
373 KURKHEDA MH-30-003-389-001/32
(SHIVNI()) 		1830003000NRG24090220240471520 09/02/2024 Sukhadev Yeshu Kumare 1830003WL027368 Sukhadev Yeshu Kumare 00415 SBIN0005909 935 935 Processed 28/03/2024 A088240730502 MR SUKHDEO YESHU KUMARE STATE BANK OF INDIA(508548)
374 KURKHEDA MH-30-003-389-001/33
(SHIVNI()) 		1830003000NRG24090220240471524 09/02/2024 Chandrakha Devidas Bhaisa 1830003WL027368 Chandrakha Devidas Bhaisa 00415 SBIN0005909 1530 1530 Processed 28/03/2024 A088240730362 MR DEVIDAS ROHIDAS BHAISA STATE BANK OF INDIA(508548)
375 KURKHEDA MH-30-003-389-001/34
(SHIVNI()) 		1830003000NRG24090220240471525 09/02/2024 Santribai Gopal Sangsurwar 1830003WL027368 Santribai Gopal Sangsurwar 00415 SBIN0005909 1270 1270 Processed 28/03/2024 A088240730646 MRS SANTRIBAI GOPAL SANGSURWAR STATE BANK OF INDIA(508548)
376 KURKHEDA MH-30-003-389-001/34
(SHIVNI()) 		1830003000NRG24090220240471526 09/02/2024 Umesh Gopal Sangsurwar 1830003WL027368 Umesh Gopal Sangsurwar 00415 SBIN0005909 1270 1270 Processed 28/03/2024 A088240730735 MR UMESH GOPAL SANGASURAVAR STATE BANK OF INDIA(508548)
377 KURKHEDA MH-30-003-389-001/36
(SHIVNI()) 		1830003000NRG24090220240471528 09/02/2024 Bebi Ramdas Adulwar 1830003WL027368 Bebi Ramdas Adulwar 00415 SBIN0005909 1440 1440 Processed 28/03/2024 A088240730773 MRS BABY RAMDAS ADULWAR STATE BANK OF INDIA(508548)
378 KURKHEDA MH-30-003-389-001/36
(SHIVNI()) 		1830003000NRG24090220240471527 09/02/2024 Dewalu Gaidlal Aadulwar 1830003WL027368 Dewalu Gaidlal Aadulwar 00415 SBIN0005909 1440 1440 Processed 28/03/2024 A088240730353 MR DEVALU GENDALAL ADULAVAR STATE BANK OF INDIA(508548)
379 KURKHEDA MH-30-003-389-001/36
(SHIVNI()) 		1830003000NRG24090220240471529 09/02/2024 Kusuma Dewalu Addulwar 1830003WL027368 Kusuma Dewalu Addulwar 00415 SBIN0005909 1440 1440 Processed 28/03/2024 A088240730369 MRS KUSUMA DEVALU ADULWAR STATE BANK OF INDIA(508548)
380 KURKHEDA MH-30-003-389-001/36
(SHIVNI()) 		1830003000NRG24090220240471530 09/02/2024 Rajkumar Devalu Adulwar 1830003WL027368 Rajkumar Devalu Adulwar 00415 SBIN0005909 1440 1440 Processed 28/03/2024 A088240730753 MASTER RAJKUMAR DEVALU ADULWAR STATE BANK OF INDIA(508548)
381 KURKHEDA MH-30-003-389-001/361
(SHIVNI()) 		1830003000NRG24090220240471531 09/02/2024 Ujwala Tejram Harro 1830003WL027368 Ujwala Tejram Harro 00415 SBIN0005909 1155 1155 Processed 28/03/2024 A088240730395 MRS UJWALA TEJRAO HARRO STATE BANK OF INDIA(508548)
382 KURKHEDA MH-30-003-389-001/39
(SHIVNI()) 		1830003000NRG24090220240471532 09/02/2024 Haridas Shivlal Raksha 1830003WL027368 Haridas Shivlal Raksha 00415 SBIN0005909 950 950 Processed 28/03/2024 A088240730718 MR HARIDAS SHIVLAL RAKSHA STATE BANK OF INDIA(508548)
383 KURKHEDA MH-30-003-389-001/39
(SHIVNI()) 		1830003000NRG24090220240471533 09/02/2024 Ramesh Shivlal Raksha 1830003WL027368 Ramesh Shivlal Raksha 00415 SBIN0005909 980 980 Processed 28/03/2024 A088240730354 MR RAMESH SHIVALAL RAKSHA STATE BANK OF INDIA(508548)
384 KURKHEDA MH-30-003-389-001/39
(SHIVNI()) 		1830003000NRG24090220240471535 09/02/2024 Sangita Shivlal Raksha 1830003WL027368 Sangita Shivlal Raksha 00415 SBIN0005909 980 980 Processed 28/03/2024 A088240730373 MRS SANGITA RAMESH RAKSHA STATE BANK OF INDIA(508548)
385 KURKHEDA MH-30-003-389-001/39
(SHIVNI()) 		1830003000NRG24090220240471534 09/02/2024 Shevnata Haridas Raksha 1830003WL027368 Shevnata Haridas Raksha 00415 SBIN0005909 950 950 Processed 28/03/2024 A088240730372 MRS SHEWANTA HARIDAS RAKSHA STATE BANK OF INDIA(508548)
386 KURKHEDA MH-30-003-389-001/40
(SHIVNI()) 		1830003000NRG24090220240471537 09/02/2024 Raniya Hiraman Sonar 1830003WL027368 Raniya Hiraman Sonar 00415 SBIN0005909 950 950 Processed 28/03/2024 A088240730377 MRS RANIYABAI HIRAMAN SONAR STATE BANK OF INDIA(508548)
387 KURKHEDA MH-30-003-389-001/41
(SHIVNI()) 		1830003000NRG24090220240471538 09/02/2024 Ramnath Bhagvansing Neti 1830003WL027368 Ramnath Bhagvansing Neti 00415 SBIN0005909 1265 1265 Processed 28/03/2024 A088240730360 MR RAMNATH BHAGWANSING NETI STATE BANK OF INDIA(508548)
388 KURKHEDA MH-30-003-389-001/41
(SHIVNI()) 		1830003000NRG24090220240471539 09/02/2024 Sukhantin Ramnath Neti 1830003WL027368 Sukhantin Ramnath Neti 00415 SBIN0005909 1265 1265 Processed 28/03/2024 A088240730736 MRS SUKHANTIBAI RAMNATH NETI STATE BANK OF INDIA(508548)
389 KURKHEDA MH-30-003-389-001/42
(SHIVNI()) 		1830003000NRG24090220240471540 09/02/2024 pandu shankar gota 1830003WL027368 pandu shankar gota 00415 SBIN0005909 1175 1175 Processed 28/03/2024 A088240730602 PANDU SHANKAR GOTA INDIA POST PAYMENTS BANK LIMITED(508528)
390 KURKHEDA MH-30-003-389-001/42
(SHIVNI()) 		1830003000NRG24090220240471541 09/02/2024 Sandip Pandurang Gotta 1830003WL027368 Sandip Pandurang Gotta 00415 SBIN0005909 1175 1175 Processed 28/03/2024 A088240730603 MR SANDIP PANDU GOTA STATE BANK OF INDIA(508548)
391 KURKHEDA MH-30-003-389-001/43
(SHIVNI()) 		1830003000NRG24090220240471543 09/02/2024 Agani Nandkishor Kasankar 1830003WL027368 Agani Nandkishor Kasankar 00415 SBIN0005909 1580 1580 Processed 28/03/2024 A088240730713 MRS AGANI NANDKISHOR KASANKAR STATE BANK OF INDIA(508548)
392 KURKHEDA MH-30-003-389-001/43
(SHIVNI()) 		1830003000NRG24090220240471542 09/02/2024 Nandu Brijalal Kasankar 1830003WL027368 Nandu Brijalal Kasankar 00415 SBIN0005909 1580 1580 Processed 28/03/2024 A088240730732 MR NANDKISHOR BRIJLAL KASNKAR STATE BANK OF INDIA(508548)
393 KURKHEDA MH-30-003-389-001/44
(SHIVNI()) 		1830003000NRG24090220240471544 09/02/2024 Samaru Ghasi Bhaisa 1830003WL027368 Samaru Ghasi Bhaisa 00415 SBIN0005909 2004 2004 Processed 28/03/2024 A088240730375 MR SAMARU GHASI BHISA STATE BANK OF INDIA(508548)
394 KURKHEDA MH-30-003-389-001/45
(SHIVNI()) 		1830003000NRG24090220240471545 09/02/2024 Jairam Govinda Harro 1830003WL027368 Jairam Govinda Harro 00415 SBIN0005909 1595 1595 Processed 28/03/2024 A088240730389 MRS JAIRAM GOVINDA HARRO STATE BANK OF INDIA(508548)
395 KURKHEDA MH-30-003-389-001/47
(SHIVNI()) 		1830003000NRG24090220240471547 09/02/2024 Ravina Sravan Kasankar 1830003WL027368 Ravina Sravan Kasankar 00415 SBIN0005909 1685 1685 Processed 28/03/2024 A088240730734 MRS RAVINA SHRAVAN KASANKAR STATE BANK OF INDIA(508548)
396 KURKHEDA MH-30-003-389-001/47
(SHIVNI()) 		1830003000NRG24090220240471546 09/02/2024 Shrawan Bansilal Kasankar 1830003WL027368 Shrawan Bansilal Kasankar 00415 SBIN0005909 1685 1685 Processed 28/03/2024 A088240730604 MR SHRAWAN BANSILAL KASANKAR STATE BANK OF INDIA(508548)
397 KURKHEDA MH-30-003-389-001/48
(SHIVNI()) 		1830003000NRG24090220240471549 09/02/2024 Basantin Purandas Kasankar 1830003WL027368 Basantin Purandas Kasankar 00415 SBIN0005909 1125 1125 Processed 28/03/2024 A088240730606 MRS VASANTIBAI PURANDAS KASANKAR STATE BANK OF INDIA(508548)
398 KURKHEDA MH-30-003-389-001/48
(SHIVNI()) 		1830003000NRG24090220240471548 09/02/2024 Puran Pritalal Kasankar 1830003WL027368 Puran Pritalal Kasankar 00415 SBIN0005909 1125 1125 Processed 28/03/2024 A088240730605 MR PURANDAS PRITLAL KASANKAR STATE BANK OF INDIA(508548)
399 KURKHEDA MH-30-003-389-001/49
(SHIVNI()) 		1830003000NRG24090220240471551 09/02/2024 Harila Kuwarlal Gangakachur 1830003WL027368 Harila Kuwarlal Gangakachur 00415 SBIN0005909 1190 1190 Processed 28/03/2024 A088240730608 MRS HARILABAI KUWARLAL GANGAKACHUR STATE BANK OF INDIA(508548)
400 KURKHEDA MH-30-003-389-001/49
(SHIVNI()) 		1830003000NRG24090220240471550 09/02/2024 Kuvarlal Tamsing Gangakachur 1830003WL027368 Kuvarlal Tamsing Gangakachur 00415 SBIN0005909 1190 1190 Processed 28/03/2024 A088240730607 MR KUWARLAL TAMSINGH GANGAKACHUR STATE BANK OF INDIA(508548)
401 KURKHEDA MH-30-003-389-001/5
(SHIVNI()) 		1830003000NRG24090220240471761 09/02/2024 Liladhar Ramchandra Dhore 1830003WL027378 Liladhar Ramchandra Dhore 00415 SBIN0005909 1536 1536 Processed 28/03/2024 A088240730721 MR LILADHAR RAMCHANDRA DHORE STATE BANK OF INDIA(508548)
402 KURKHEDA MH-30-003-389-001/8
(SHIVNI()) 		1830003000NRG24090220240471553 09/02/2024 Akash Mansaram Harro 1830003WL027368 Akash Mansaram Harro 00415 SBIN0005909 1145 1145 Processed 28/03/2024 A088240730420 MR AKASH MANSARAM HARRO STATE BANK OF INDIA(508548)
403 KURKHEDA MH-30-003-389-001/8
(SHIVNI()) 		1830003000NRG24090220240471552 09/02/2024 Mansaram Govinda Harro 1830003WL027368 Mansaram Govinda Harro 00415 SBIN0005909 1145 1145 Processed 29/03/2024 A088240730728 MANSARAM GOVINDA HARRO THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
404 KURKHEDA MH-30-003-389-001/8
(SHIVNI()) 		1830003000NRG24090220240471554 09/02/2024 Parbhata Mansaram Harro 1830003WL027368 Parbhata Mansaram Harro 00415 SBIN0005909 1145 1145 Processed 28/03/2024 A088240730762 MRS PRABHATAI MANSARAM CHANDONA STATE BANK OF INDIA(508548)
405 KURKHEDA MH-30-003-389-001/9
(SHIVNI()) 		1830003000NRG24090220240471557 09/02/2024 Saguna Shamrao Harro 1830003WL027368 Saguna Shamrao Harro 00415 SBIN0005909 1370 1370 Processed 28/03/2024 A088240730371 MRS SAGUNA SHAMRAO HARRO STATE BANK OF INDIA(508548)
406 KURKHEDA MH-30-003-389-001/9
(SHIVNI()) 		1830003000NRG24090220240471555 09/02/2024 Shamrao Govinda Harro 1830003WL027368 Shamrao Govinda Harro 00415 SBIN0005909 1370 1370 Processed 28/03/2024 A088240730609 SHAMRAO GOVINDA HARRO INDIA POST PAYMENTS BANK LIMITED(508528)
407 KURKHEDA MH-30-003-389-001/9
(SHIVNI()) 		1830003000NRG24090220240471556 09/02/2024 Yadhv Shamrao Harro 1830003WL027368 Yadhv Shamrao Harro 00415 SBIN0005909 1370 1370 Processed 28/03/2024 A088240730733 MR YADAO SHAMRAO HARRO STATE BANK OF INDIA(508548)
408 KURKHEDA MH-30-003-389-002/14
(SHIVNI()) 		1830003000NRG24090220240471581 09/02/2024 VAIJANTI MOTIRAM PADA 1830003WL027371 VAIJANTI MOTIRAM PADA 00415 SBIN0005909 1638 1638 Processed 28/03/2024 A088240730731 MRS VAIJANTI MOTIRAM PADA STATE BANK OF INDIA(508548)
409 KURKHEDA MH-30-003-389-002/17
(SHIVNI()) 		1830003000NRG24090220240471582 09/02/2024 Agarit Baburam Bhaisara 1830003WL027371 Agarit Baburam Bhaisara 00415 SBIN0005909 1638 1638 Processed 28/03/2024 A088240730363 MR AGARIT TABURAM BHAISARA STATE BANK OF INDIA(508548)
410 KURKHEDA MH-30-003-389-002/6
(SHIVNI()) 		1830003000NRG24090220240471584 09/02/2024 Ishwar Ramu Puram 1830003WL027371 Ishwar Ramu Puram 00415 SBIN0005909 1638 1638 Processed 28/03/2024 A088240730610 MR ISHWAR RAMU PURAM STATE BANK OF INDIA(508548)
411 KURKHEDA MH-30-003-389-003/104
(SHIVNI()) 		1830003000NRG24090220240471762 09/02/2024 Shalini Shivcharan Panchabhai 1830003WL027379 Shalini Shivcharan Panchabhai 00415 SBIN0005909 1536 1536 Processed 28/03/2024 A088240730380 MRS SHALINI SHIVCHARAN PANCHBHAI STATE BANK OF INDIA(508548)
412 KURKHEDA MH-30-003-389-003/106
(SHIVNI()) 		1830003000NRG24090220240471741 09/02/2024 Anusaya Ashok Tembhurne 1830003WL027375 Anusaya Ashok Tembhurne 00415 SBIN0005909 1536 1536 Processed 28/03/2024 A088240730611 MRS ANUSAYA ASHOK TEMBHURNE STATE BANK OF INDIA(508548)
413 KURKHEDA MH-30-003-389-003/113
(SHIVNI()) 		1830003000NRG24090220240471742 09/02/2024 Nirasha Maroti Nakade 1830003WL027375 Nirasha Maroti Nakade 00415 SBIN0005909 1536 1536 Processed 28/03/2024 A088240730612 MRS NIRASHA MAROTI NAKADE STATE BANK OF INDIA(508548)
414 KURKHEDA MH-30-003-389-003/159
(SHIVNI()) 		1830003000NRG24090220240471586 09/02/2024 Bhumika Lahuram Uikey 1830003WL027371 Bhumika Lahuram Uikey 00415 SBIN0005909 1638 1638 Processed 28/03/2024 A088240730742 MS BHUMIKA LAHURAM UIKEY STATE BANK OF INDIA(508548)
415 KURKHEDA MH-30-003-389-003/162
(SHIVNI()) 		1830003000NRG24090220240471590 09/02/2024 Khemraj Ramkisan Hundra 1830003WL027371 Khemraj Ramkisan Hundra 00415 SBIN0005909 1638 1638 Processed 28/03/2024 A088240730770 KHEMRAJ RAMKISAN HUNDRA BANK OF INDIA(508505)
416 KURKHEDA MH-30-003-389-003/162
(SHIVNI()) 		1830003000NRG24090220240471589 09/02/2024 Vijaya Ramkishan Hudare 1830003WL027371 Vijaya Ramkishan Hudare 00415 SBIN0005909 1638 1638 Processed 28/03/2024 A088240730710 MS NIRASHA RAMKISAN HUNDRA STATE BANK OF INDIA(508548)
417 KURKHEDA MH-30-003-389-003/170
(SHIVNI()) 		1830003000NRG24090220240471737 09/02/2024 Balaji Sitaram Tulavi 1830003WL027374 Balaji Sitaram Tulavi 00415 SBIN0005909 1536 1536 Processed 28/03/2024 A088240730521 BALAJI SITARAM TULAVI INDIA POST PAYMENTS BANK LIMITED(508528)
418 KURKHEDA MH-30-003-389-003/223
(SHIVNI()) 		1830003000NRG24090220240471739 09/02/2024 Tukaram Khushal Margaye 1830003WL027374 Tukaram Khushal Margaye 00415 SBIN0005909 1536 1536 Processed 28/03/2024 A088240730522 TUKARAM KHUSHAL MARGAYE BANK OF INDIA(508505)
419 KURKHEDA MH-30-003-389-003/23
(SHIVNI()) 		1830003000NRG24090220240471592 09/02/2024 Kavita Dharmarao Naitam 1830003WL027371 Kavita Dharmarao Naitam 00415 SBIN0005909 1638 1638 Processed 28/03/2024 A088240730378 MRS KAVITA DHARMARAV NAITAM STATE BANK OF INDIA(508548)
420 KURKHEDA MH-30-003-389-003/23
(SHIVNI()) 		1830003000NRG24090220240471593 09/02/2024 Prajjwal Dharmrao Naitam 1830003WL027371 Prajjwal Dharmrao Naitam 00415 SBIN0005909 1638 1638 Processed 28/03/2024 A088240730751 MR PRAJWAL DHARMARAO NAITAM STATE BANK OF INDIA(508548)
421 KURKHEDA MH-30-003-389-003/25
(SHIVNI()) 		1830003000NRG24090220240471594 09/02/2024 Anil Rajiram Madavi 1830003WL027371 Anil Rajiram Madavi 00415 SBIN0005909 1638 1638 Processed 28/03/2024 A088240730769 MR ANIL RAJIRAM MADAVI STATE BANK OF INDIA(508548)
422 KURKHEDA MH-30-003-389-003/303
(SHIVNI()) 		1830003000NRG24090220240471764 09/02/2024 Ujjwala Umakant Aamle 1830003WL027379 Ujjwala Umakant Aamle 00415 SBIN0005909 1536 1536 Processed 28/03/2024 A088240730365 MRS UJWALA UMAKANT AMALE STATE BANK OF INDIA(508548)
423 KURKHEDA MH-30-003-389-003/361
(SHIVNI()) 		1830003000NRG24090220240471596 09/02/2024 Raiji Sitaram Narote 1830003WL027371 Raiji Sitaram Narote 00415 SBIN0005909 1638 1638 Processed 28/03/2024 A088240730771 MR RAIJI SITARAM NAROTE STATE BANK OF INDIA(508548)
424 KURKHEDA MH-30-003-389-003/361
(SHIVNI()) 		1830003000NRG24090220240471597 09/02/2024 Sakubai Raiji Narote 1830003WL027371 Sakubai Raiji Narote 00415 SBIN0005909 1092 1092 Processed 28/03/2024 A088240730720 MRS SAKUBAI RAIJI NAROTE STATE BANK OF INDIA(508548)
425 KURKHEDA MH-30-003-389-003/50
(SHIVNI()) 		1830003000NRG24090220240471740 09/02/2024 Sangita Kashinath Kosare 1830003WL027374 Sangita Kashinath Kosare 00415 SBIN0005909 1536 1536 Processed 28/03/2024 A088240730613 MRS SANGITA GAJANAN KOSARE STATE BANK OF INDIA(508548)
426 KURKHEDA MH-30-003-389-003/51
(SHIVNI()) 		1830003000NRG24090220240471744 09/02/2024 Sushila Dinanath Parshuramkar 1830003WL027375 Sushila Dinanath Parshuramkar 00415 SBIN0005909 1536 1536 Processed 28/03/2024 A088240730738 MRS SUSHILABAI DINANATH PARSHURAMKAR STATE BANK OF INDIA(508548)
427 KURKHEDA MH-30-003-389-003/57
(SHIVNI()) 		1830003000NRG24090220240471745 09/02/2024 Patiram Shamlal Kunsavant 1830003WL027375 Patiram Shamlal Kunsavant 00415 SBIN0005909 1536 1536 Processed 28/03/2024 A088240730366 MR PATIRAM SHAMLAL NUNSAVANT STATE BANK OF INDIA(508548)
428 KURKHEDA MH-30-003-389-003/62
(SHIVNI()) 		1830003000NRG24090220240471750 09/02/2024 Khemlata Pundalik Gawal 1830003WL027377 Khemlata Pundalik Gawal 00415 SBIN0005909 1536 1536 Processed 28/03/2024 A088240730614 MRS KHEMLATA PUNDALIK GAWAL STATE BANK OF INDIA(508548)
429 KURKHEDA MH-30-003-389-003/65
(SHIVNI()) 		1830003000NRG24090220240471751 09/02/2024 Dhanashri Dhananjay Mankar 1830003WL027377 Dhanashri Dhananjay Mankar 00415 SBIN0005909 1536 1536 Processed 28/03/2024 A088240730597 MRS DHANSHRI DHANANJAY MANKAR STATE BANK OF INDIA(508548)
430 KURKHEDA MH-30-003-389-003/66
(SHIVNI()) 		1830003000NRG24090220240471747 09/02/2024 Chandrakala Kisan Mankar 1830003WL027376 Chandrakala Kisan Mankar 00415 SBIN0005909 1536 1536 Rejected 28/03/2024 A088240730653 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 KURKHEDA MH-30-003-389-003/67
(SHIVNI()) 		1830003000NRG24090220240471767 09/02/2024 Parvata Govardhan Sori 1830003WL027379 Parvata Govardhan Sori 00415 SBIN0005909 1536 1536 Processed 28/03/2024 A088240730379 MRS PARWATABAI GOWARDHAN SORI STATE BANK OF INDIA(508548)
432 KURKHEDA MH-30-003-389-003/71
(SHIVNI()) 		1830003000NRG24090220240471748 09/02/2024 Madhav Ganu Chourikar 1830003WL027376 Madhav Ganu Chourikar 00415 SBIN0005909 1536 1536 Processed 28/03/2024 A088240730367 MR MADHAV GANUJI CHAURIKAR STATE BANK OF INDIA(508548)
433 KURKHEDA MH-30-003-389-003/71
(SHIVNI()) 		1830003000NRG24090220240471749 09/02/2024 Shweta Madhav Chourikar 1830003WL027376 Shweta Madhav Chourikar 00415 SBIN0005909 1536 1536 Processed 28/03/2024 A088240730724 MRS REVATABAI MADHAV CHURIKAR STATE BANK OF INDIA(508548)
434 KURKHEDA MH-30-003-389-003/72
(SHIVNI()) 		1830003000NRG24090220240471753 09/02/2024 Lata Dadaji Chaurikar 1830003WL027377 Lata Dadaji Chaurikar 00415 SBIN0005909 1536 1536 Processed 28/03/2024 A088240730615 MRS LATABAI DADAJI CHOURIKAR STATE BANK OF INDIA(508548)
435 KURKHEDA MH-30-003-389-003/86
(SHIVNI()) 		1830003000NRG24090220240471768 09/02/2024 Kshirsagar Narayan Gawal 1830003WL027379 Kshirsagar Narayan Gawal 00415 SBIN0005909 1536 1536 Processed 28/03/2024 A088240730519 MR KSHIRSAGAR NARAYAN GAWAL STATE BANK OF INDIA(508548)
436 KURKHEDA MH-30-003-389-003/91
(SHIVNI()) 		1830003000NRG24090220240471770 09/02/2024 Dharmrao Mukunda Raut 1830003WL027379 Dharmrao Mukunda Raut 00415 SBIN0005909 1536 1536 Processed 28/03/2024 A088240730616 MR DHARMRAV MUKUNDAJI RAUT STATE BANK OF INDIA(508548)
437 KURKHEDA MH-30-003-463-001/110
(YENGALKHEDA) 		1830003000NRG24090220240474445 09/02/2024 Sapana Pandurang Karangami 1830003WL027434 Sapana Pandurang Karangami 00415 SBIN0005909 1483 1483 Processed 28/03/2024 A088240730748 MS SAPANA PANDURANG KARANGAMI STATE BANK OF INDIA(508548)
438 KURKHEDA MH-30-003-463-001/113
(YENGALKHEDA) 		1830003000NRG24090220240474447 09/02/2024 Gita Tejram Madavi 1830003WL027434 Gita Tejram Madavi 00415 SBIN0005909 1581 1581 Processed 28/03/2024 A088240730649 MRS GEETABAI TEJRAM MADAVI STATE BANK OF INDIA(508548)
439 KURKHEDA MH-30-003-463-001/113
(YENGALKHEDA) 		1830003000NRG24090220240474448 09/02/2024 HARSHA TEJRAM MADAVI 1830003WL027434 HARSHA TEJRAM MADAVI 00415 SBIN0005909 1265 1265 Processed 28/03/2024 A088240730393 MISS HARSHA TEJRAM MADAVI STATE BANK OF INDIA(508548)
440 KURKHEDA MH-30-003-463-001/117
(YENGALKHEDA) 		1830003000NRG24090220240474449 09/02/2024 PALLVI SUKARAM USENDI 1830003WL027434 PALLVI SUKARAM USENDI 00415 SBIN0005909 1694 1694 Processed 28/03/2024 A088240730745 MS PALLVI SUKARAM USENDI STATE BANK OF INDIA(508548)
441 KURKHEDA MH-30-003-463-001/16
(YENGALKHEDA) 		1830003000NRG24090220240474451 09/02/2024 Laxmi Premlal Kiranpure 1830003WL027434 Laxmi Premlal Kiranpure 00415 SBIN0005909 1341 1341 Processed 28/03/2024 A088240730744 MRS LAKSHMI PREMLAL KIRANAPURE STATE BANK OF INDIA(508548)
442 KURKHEDA MH-30-003-463-001/18
(YENGALKHEDA) 		1830003000NRG24090220240474452 09/02/2024 Shalina Ashok Ambade 1830003WL027434 Shalina Ashok Ambade 00415 SBIN0005909 1638 1638 Processed 28/03/2024 A088240730525 SHALINA ASHOK AMBADE BANK OF INDIA(508505)
443 KURKHEDA MH-30-003-463-001/23
(YENGALKHEDA) 		1830003000NRG24090220240474454 09/02/2024 Anita Bhimrao Pada 1830003WL027434 Anita Bhimrao Pada 00415 SBIN0005909 1960 1960 Processed 28/03/2024 A088240730391 MISS ANITA BHIMRAO PADA STATE BANK OF INDIA(508548)
444 KURKHEDA MH-30-003-463-001/23
(YENGALKHEDA) 		1830003000NRG24090220240474453 09/02/2024 Bhimrao Shriram Pada 1830003WL027434 Bhimrao Shriram Pada 00415 SBIN0005909 1960 1960 Processed 28/03/2024 A088240730701 MR BHIMRAO SHRIRAM PADA STATE BANK OF INDIA(508548)
445 KURKHEDA MH-30-003-463-001/231
(YENGALKHEDA) 		1830003000NRG24090220240474455 09/02/2024 Hivraj Dharmarao Pradhan 1830003WL027434 Hivraj Dharmarao Pradhan 00415 SBIN0005909 1617 1617 Processed 28/03/2024 A088240730648 MR HIVRAJ DHARMRAO PRADHAN STATE BANK OF INDIA(508548)
446 KURKHEDA MH-30-003-463-001/231
(YENGALKHEDA) 		1830003000NRG24090220240474456 09/02/2024 Vanita Hivaraj Pradhan 1830003WL027434 Vanita Hivaraj Pradhan 00415 SBIN0005909 1617 1617 Processed 28/03/2024 A088240730598 VANITA HIVRAJ PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
447 KURKHEDA MH-30-003-463-001/235
(YENGALKHEDA) 		1830003000NRG24090220240474458 09/02/2024 Govinda Danu Uikey 1830003WL027434 Govinda Danu Uikey 00415 SBIN0005909 2026 2026 Processed 28/03/2024 A088240730739 MR GOVINDA DANU UIKEY STATE BANK OF INDIA(508548)
448 KURKHEDA MH-30-003-463-001/235
(YENGALKHEDA) 		1830003000NRG24090220240474459 09/02/2024 Mahadeo Danu Uikey 1830003WL027434 Mahadeo Danu Uikey 00415 SBIN0005909 1013 1013 Processed 28/03/2024 A088240730754 MR MAHADEO DANUJI UIKEY STATE BANK OF INDIA(508548)
449 KURKHEDA MH-30-003-463-001/239
(YENGALKHEDA) 		1830003000NRG24090220240474461 09/02/2024 Mamita Shankar Kodap 1830003WL027434 Mamita Shankar Kodap 00415 SBIN0005909 1546 1546 Processed 28/03/2024 A088240730664 MS MAMITA SHANKAR KODAP STATE BANK OF INDIA(508548)
450 KURKHEDA MH-30-003-463-001/246
(YENGALKHEDA) 		1830003000NRG24090220240474462 09/02/2024 Yogesh Sudhakar Kiranapure 1830003WL027434 Yogesh Sudhakar Kiranapure 00415 SBIN0005909 1341 1341 Processed 28/03/2024 A088240730700 YOGESHWAR SUDHAKAR KIRANAPURE INDIA POST PAYMENTS BANK LIMITED(508528)
451 KURKHEDA MH-30-003-463-001/250
(YENGALKHEDA) 		1830003000NRG24090220240474464 09/02/2024 Dharmendra Bajirad Gavale 1830003WL027434 Dharmendra Bajirad Gavale 00415 SBIN0005909 1529 1529 Processed 28/03/2024 A088240730384 MR DHARMENDRA BAJIRAO GAVALE STATE BANK OF INDIA(508548)
452 KURKHEDA MH-30-003-463-001/29
(YENGALKHEDA) 		1830003000NRG24090220240474467 09/02/2024 Rekha Sukhdev Usendi 1830003WL027434 Rekha Sukhdev Usendi 00415 SBIN0005909 1280 1280 Processed 28/03/2024 A088240730699 MS SANIYA SUKHDEV USENDI STATE BANK OF INDIA(508548)
453 KURKHEDA MH-30-003-463-001/298
(YENGALKHEDA) 		1830003000NRG24090220240474469 09/02/2024 Mamta Manish Karangami 1830003WL027434 Mamta Manish Karangami 00415 SBIN0005909 1729 1729 Processed 28/03/2024 A088240730746 MS MAMTA SUKRAM USENDI STATE BANK OF INDIA(508548)
454 KURKHEDA MH-30-003-463-001/299
(YENGALKHEDA) 		1830003000NRG24090220240474470 09/02/2024 MILIND REDAJI KARANGAMI 1830003WL027434 MILIND REDAJI KARANGAMI 00415 SBIN0005909 1597 1597 Processed 28/03/2024 A088240730418 MR MILIND REDAJI KARANGAMI STATE BANK OF INDIA(508548)
455 KURKHEDA MH-30-003-463-001/302
(YENGALKHEDA) 		1830003000NRG24090220240474472 09/02/2024 DILESHWAR UMAJI KARNGAMI 1830003WL027434 DILESHWAR UMAJI KARNGAMI 00415 SBIN0005909 1314 1314 Processed 28/03/2024 A088240730381 MRS DILESHWARI UMAJI KARANGAMI STATE BANK OF INDIA(508548)
456 KURKHEDA MH-30-003-463-001/308
(YENGALKHEDA) 		1830003000NRG24090220240474473 09/02/2024 Jogendra Yashwant Pungate 1830003WL027434 Jogendra Yashwant Pungate 00415 SBIN0005909 1536 1536 Processed 28/03/2024 A088240730388 MR JOGENDRA YASHWANT PUNGATE STATE BANK OF INDIA(508548)
457 KURKHEDA MH-30-003-463-001/38
(YENGALKHEDA) 		1830003000NRG24090220240474475 09/02/2024 Lokaesh abagi krgamie 1830003WL027434 Lokaesh abagi krgamie 00415 SBIN0005909 1494 1494 Processed 28/03/2024 A088240730623 MR LOKESH ABAJI KARANGAMI STATE BANK OF INDIA(508548)
458 KURKHEDA MH-30-003-463-001/38
(YENGALKHEDA) 		1830003000NRG24090220240474474 09/02/2024 Madabie abagi kragame 1830003WL027434 Madabie abagi kragame 00415 SBIN0005909 1494 1494 Processed 28/03/2024 A088240730743 MRS MANDABAI ABAJI KARANGAMI STATE BANK OF INDIA(508548)
459 KURKHEDA MH-30-003-463-001/47
(YENGALKHEDA) 		1830003000NRG24090220240474479 09/02/2024 Nanda Rajiram Madavi 1830003WL027434 Nanda Rajiram Madavi 00415 SBIN0005909 1055 1055 Processed 28/03/2024 A088240730382 MISS NANDA RAJIRAM MADAVI STATE BANK OF INDIA(508548)
460 KURKHEDA MH-30-003-463-001/56
(YENGALKHEDA) 		1830003000NRG24090220240474480 09/02/2024 Bhajan Ramsu Naitam 1830003WL027434 Bhajan Ramsu Naitam 00415 SBIN0005909 1575 1575 Processed 28/03/2024 A088240730624 MR BHAJAN RAMSOO NAITAM STATE BANK OF INDIA(508548)
461 KURKHEDA MH-30-003-463-001/56
(YENGALKHEDA) 		1830003000NRG24090220240474481 09/02/2024 Vimal Bhajan Naitam 1830003WL027434 Vimal Bhajan Naitam 00415 SBIN0005909 1260 1260 Processed 28/03/2024 A088240730712 MRS VIMAL BHAJAN NAITAM STATE BANK OF INDIA(508548)
462 KURKHEDA MH-30-003-463-001/58
(YENGALKHEDA) 		1830003000NRG24090220240474482 09/02/2024 jayana jaydev gdavar 1830003WL027434 jayana jaydev gdavar 00415 SBIN0005909 1568 1568 Processed 28/03/2024 A088240730647 MRS JAMNA JAYDEO GADWAR STATE BANK OF INDIA(508548)
463 KURKHEDA MH-30-003-463-001/63
(YENGALKHEDA) 		1830003000NRG24090220240474483 09/02/2024 Swapnil Bhajan Madavi 1830003WL027434 Swapnil Bhajan Madavi 00415 SBIN0005909 1341 1341 Processed 28/03/2024 A088240730772 MR SAPNIL BHAJAN MADAVI STATE BANK OF INDIA(508548)
464 KURKHEDA MH-30-003-463-001/76
(YENGALKHEDA) 		1830003000NRG24090220240474485 09/02/2024 Mohan Shswstik Kirsan 1830003WL027434 Mohan Shswstik Kirsan 00415 SBIN0005909 1718 1718 Processed 28/03/2024 A088240730599 MR MOHAN SWASTIK KIRSAN STATE BANK OF INDIA(508548)
465 KURKHEDA MH-30-003-463-001/79
(YENGALKHEDA) 		1830003000NRG24090220240474486 09/02/2024 Shamsundar Devrao Uikey 1830003WL027434 Shamsundar Devrao Uikey 00415 SBIN0005909 1338 1338 Processed 28/03/2024 A088240730496 SHAMSUNDAE DEVRAO UIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
466 KURKHEDA MH-30-003-463-001/80
(YENGALKHEDA) 		1830003000NRG24090220240474487 09/02/2024 YAMINA NAMDEO UIKEY 1830003WL027434 YAMINA NAMDEO UIKEY 00415 SBIN0005909 1742 1742 Processed 28/03/2024 A088240730387 MISS YAMINA NAMDEO UIKEY STATE BANK OF INDIA(508548)
467 KURKHEDA MH-30-003-463-001/81
(YENGALKHEDA) 		1830003000NRG24090220240474489 09/02/2024 Kewalram Tulshiram Uikey 1830003WL027434 Kewalram Tulshiram Uikey 00415 SBIN0005909 2007 2007 Processed 28/03/2024 A088240730356 MR KEVALRAM TULSIRAM UIKE STATE BANK OF INDIA(508548)
468 KURKHEDA MH-30-003-463-001/82
(YENGALKHEDA) 		1830003000NRG24090220240474491 09/02/2024 Lilabai Zaduram Uike 1830003WL027434 Lilabai Zaduram Uike 00415 SBIN0005909 1516 1516 Processed 28/03/2024 A088240730625 MRS LILATAI ZADUJI UIKEY STATE BANK OF INDIA(508548)
469 KURKHEDA MH-30-003-463-001/82
(YENGALKHEDA) 		1830003000NRG24090220240474490 09/02/2024 Zaduram Tulshiram Uikey 1830003WL027434 Zaduram Tulshiram Uikey 00415 SBIN0005909 1263 1263 Processed 28/03/2024 A088240730503 MR ZADURAM TULASIRAM UIKEY STATE BANK OF INDIA(508548)
470 KURKHEDA MH-30-003-463-001/85
(YENGALKHEDA) 		1830003000NRG24090220240474493 09/02/2024 Laxmi Aknath Karangami 1830003WL027434 Laxmi Aknath Karangami 00415 SBIN0005909 1568 1568 Processed 28/03/2024 A088240730654 MRS LAXMI EKANATH KARANGAMI STATE BANK OF INDIA(508548)
471 KURKHEDA MH-30-003-463-001/88
(YENGALKHEDA) 		1830003000NRG24090220240474494 09/02/2024 Alka Gopal Pradhan 1830003WL027434 Alka Gopal Pradhan 00415 SBIN0005909 1568 1568 Processed 28/03/2024 A088240730650 MRS ALKA GOPAL PANDHARI STATE BANK OF INDIA(508548)
472 KURKHEDA MH-30-003-463-001/94
(YENGALKHEDA) 		1830003000NRG24090220240474496 09/02/2024 Janabai Latu Usendi 1830003WL027434 Janabai Latu Usendi 00415 SBIN0005909 1274 1274 Processed 28/03/2024 A088240730626 MRS JANABAI LATU USENDI STATE BANK OF INDIA(508548)
473 KURKHEDA MH-30-003-463-001/99
(YENGALKHEDA) 		1830003000NRG24090220240474498 09/02/2024 Premila Ravindra Uikey 1830003WL027434 Premila Ravindra Uikey 00415 SBIN0005909 1566 1566 Processed 29/03/2024 A088240730501 PRAMILA RAVINDRA UIKEY THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
474 KURKHEDA MH-30-003-463-001/99
(YENGALKHEDA) 		1830003000NRG24090220240474497 09/02/2024 Ravindra Danuji Uikey 1830003WL027434 Ravindra Danuji Uikey 00415 SBIN0005909 1566 1566 Processed 28/03/2024 A088240730358 MR RAVINDRA DANU UIKE STATE BANK OF INDIA(508548)
475 KURKHEDA MH-30-003-463-001/99
(YENGALKHEDA) 		1830003000NRG24090220240474499 09/02/2024 Ritik Ravindra Uikey 1830003WL027434 Ritik Ravindra Uikey 00415 SBIN0005909 1566 1566 Processed 28/03/2024 A088240730385 MR RITIK RAVINDRA UIKEY STATE BANK OF INDIA(508548)
SubTotal 254207 254207
476 KURKHEDA MH-30-003-066-002/5
(CHARVDAND) 		1830003000NRG24090220240472183 09/02/2024 Shamrao Pandi Gotha 1830003WL027396 Shamrao Pandi Gotha 00540 BKID0WAINGB 1271 1271 Processed 28/03/2024 A088240730494 SHAMRAO PANDI GOTA VIDHARBHA KOKAN GRAMIN BANK(508516)
477 KURKHEDA MH-30-003-066-003/10
(CHARVDAND) 		1830003000NRG24090220240472189 09/02/2024 Vishwanath Sahagu Kumoti 1830003WL027396 Vishwanath Sahagu Kumoti 00540 BKID0WAINGB 1356 1356 Processed 28/03/2024 A088240730400 VISHWANATH SAHANGU KUMOTI VIDHARBHA KOKAN GRAMIN BANK(508516)
478 KURKHEDA MH-30-003-066-003/13
(CHARVDAND) 		1830003000NRG24090220240472193 09/02/2024 Durugsingh Ramsingh Kumare 1830003WL027396 Durugsingh Ramsingh Kumare 00540 BKID0WAINGB 1217 1217 Processed 28/03/2024 A088240730404 DURGASINGH RAMSINGH KUMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
479 KURKHEDA MH-30-003-066-003/18
(CHARVDAND) 		1830003000NRG24090220240472198 09/02/2024 Midharsha navlu tekam 1830003WL027396 Midharsha navlu tekam 00540 BKID0WAINGB 1606 1606 Processed 28/03/2024 A088240730401 NINDARSHAHA NAWALU TEKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
480 KURKHEDA MH-30-003-066-003/211
(CHARVDAND) 		1830003000NRG24090220240472204 09/02/2024 ishwar chamaru kunjam 1830003WL027396 ishwar chamaru kunjam 00540 BKID0WAINGB 1698 1698 Processed 28/03/2024 A088240730409 ISHAWAR CHAMARU KUNJAM VIDHARBHA KOKAN GRAMIN BANK(508516)
481 KURKHEDA MH-30-003-066-003/212
(CHARVDAND) 		1830003000NRG24090220240472205 09/02/2024 kashiram manju kumoti 1830003WL027396 kashiram manju kumoti 00540 BKID0WAINGB 1450 1450 Processed 28/03/2024 A088240730406 KASHIRAM KUNJU KUMOTI VIDHARBHA KOKAN GRAMIN BANK(508516)
482 KURKHEDA MH-30-003-066-003/214
(CHARVDAND) 		1830003000NRG24090220240472207 09/02/2024 Shashikala Yashvant Tekam 1830003WL027396 Shashikala Yashvant Tekam 00540 BKID0WAINGB 1030 1030 Processed 28/03/2024 A088240730416 SHESHIKALA YASHAVANT TEKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
483 KURKHEDA MH-30-003-066-003/214
(CHARVDAND) 		1830003000NRG24090220240472206 09/02/2024 Yashvant Chaitu Tekam 1830003WL027396 Yashvant Chaitu Tekam 00540 BKID0WAINGB 1030 1030 Processed 28/03/2024 A088240730411 YASHWANT CHAITU TEKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
484 KURKHEDA MH-30-003-066-003/217
(CHARVDAND) 		1830003000NRG24090220240472210 09/02/2024 Paradu Suku Pulo 1830003WL027396 Paradu Suku Pulo 00540 BKID0WAINGB 1503 1503 Processed 28/03/2024 A088240730403 PARDU SUKO PUDO VIDHARBHA KOKAN GRAMIN BANK(508516)
485 KURKHEDA MH-30-003-066-003/22
(CHARVDAND) 		1830003000NRG24090220240472212 09/02/2024 Sanu nanju Kumoti 1830003WL027396 Sanu nanju Kumoti 00540 BKID0WAINGB 1877 1877 Processed 28/03/2024 A088240730405 SANU NANJU KUMOTI VIDHARBHA KOKAN GRAMIN BANK(508516)
486 KURKHEDA MH-30-003-066-003/220
(CHARVDAND) 		1830003000NRG24090220240472214 09/02/2024 Amarsing Chaituji Tekam 1830003WL027396 Amarsing Chaituji Tekam 00540 BKID0WAINGB 1457 1457 Processed 28/03/2024 A088240730407 AMARSINGH CHAITU TEKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
487 KURKHEDA MH-30-003-066-003/222
(CHARVDAND) 		1830003000NRG24090220240472215 09/02/2024 Manchu Mahagu Kumoti 1830003WL027396 Manchu Mahagu Kumoti 00540 BKID0WAINGB 1417 1417 Processed 29/03/2024 A088240730396 MANCHU MAHAGU KUMOTI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
488 KURKHEDA MH-30-003-066-003/224
(CHARVDAND) 		1830003000NRG24090220240472218 09/02/2024 Muktabai Ganu Kumoti 1830003WL027396 Muktabai Ganu Kumoti 00540 BKID0WAINGB 1388 1388 Processed 29/03/2024 A088240730415 MUKTABAI GANU KUMOTI VIDHARBHA KOKAN GRAMIN BANK(508516)
489 KURKHEDA MH-30-003-066-003/224
(CHARVDAND) 		1830003000NRG24090220240472219 09/02/2024 Supali Ganu Kumoti 1830003WL027396 Supali Ganu Kumoti 00540 BKID0WAINGB 1388 1388 Processed 28/03/2024 A088240730417 SUPALI GANU KUMOTI INDIA POST PAYMENTS BANK LIMITED(508528)
490 KURKHEDA MH-30-003-066-003/225
(CHARVDAND) 		1830003000NRG24090220240472221 09/02/2024 Krishna Harisingh Boga 1830003WL027396 Krishna Harisingh Boga 00540 BKID0WAINGB 1257 1257 Processed 28/03/2024 A088240730402 KRUSHNA HARISINGH BOGA VIDHARBHA KOKAN GRAMIN BANK(508516)
491 KURKHEDA MH-30-003-066-003/228
(CHARVDAND) 		1830003000NRG24090220240472226 09/02/2024 Priyanka Rajkumar Madavi 1830003WL027396 Priyanka Rajkumar Madavi 00540 BKID0WAINGB 1368 1368 Processed 28/03/2024 A088240730399 PRIYANKA RAJKUMAR MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
492 KURKHEDA MH-30-003-066-003/228
(CHARVDAND) 		1830003000NRG24090220240472225 09/02/2024 Rajkumar Adar Madavi 1830003WL027396 Rajkumar Adar Madavi 00540 BKID0WAINGB 1368 1368 Processed 29/03/2024 A088240730398 RAJKUMAR ADAR MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
493 KURKHEDA MH-30-003-066-003/23
(CHARVDAND) 		1830003000NRG24090220240472229 09/02/2024 Sonibai Aasaram Gawale 1830003WL027396 Sonibai Aasaram Gawale 00540 BKID0WAINGB 1409 1409 Processed 29/03/2024 A088240730413 SONI ASARAM GAWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
494 KURKHEDA MH-30-003-066-003/23
(CHARVDAND) 		1830003000NRG24090220240472231 09/02/2024 Sungadha Asaram Gawale 1830003WL027396 Sungadha Asaram Gawale 00540 BKID0WAINGB 1771 1771 Processed 29/03/2024 A088240730414 SUGANDHA ANANDRAV GAWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
495 KURKHEDA MH-30-003-066-003/236
(CHARVDAND) 		1830003000NRG24090220240472235 09/02/2024 Bajirav Asaram Gavale 1830003WL027396 Bajirav Asaram Gavale 00540 BKID0WAINGB 1409 1409 Processed 29/03/2024 A088240730412 BAJIRAV ASARAM GAWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
496 KURKHEDA MH-30-003-066-003/237
(CHARVDAND) 		1830003000NRG24090220240472236 09/02/2024 SHANKAR DEVU KUMOTI 1830003WL027396 SHANKAR DEVU KUMOTI 00540 BKID0WAINGB 1690 1690 Processed 28/03/2024 A088240730410 SHANKAR DEU KUMOTI VIDHARBHA KOKAN GRAMIN BANK(508516)
497 KURKHEDA MH-30-003-258-001/218
(MALEWADA) 		1830003000NRG24090220240476018 09/02/2024 Mahadeo Barikrao Naitam 1830003WL027471 Mahadeo Barikrao Naitam 00540 BKID0WAINGB 1210 1210 Processed 28/03/2024 A088240730493 MAHADEO BARKRAO NAITAM VIDHARBHA KOKAN GRAMIN BANK(508516)
498 KURKHEDA MH-30-003-258-001/218
(MALEWADA) 		1830003000NRG24090220240476017 09/02/2024 Wasudeo Barikrao Naitam 1830003WL027471 Wasudeo Barikrao Naitam 00540 BKID0WAINGB 1210 1210 Processed 28/03/2024 A088240730408 WASUDEO BARIKRAO NAITAM VIDHARBHA KOKAN GRAMIN BANK(508516)
499 KURKHEDA MH-30-003-258-001/332
(MALEWADA) 		1830003000NRG24090220240476028 09/02/2024 Motiram Barsu Naitam 1830003WL027471 Motiram Barsu Naitam 00540 BKID0WAINGB 1239 1239 Processed 29/03/2024 A088240730397 MOTIRAM BARSU NAITAM VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 33619 33619
500 KURKHEDA MH-30-003-015-001/54
(ANDHALI S) 		1830003000NRG24090220240471350 09/02/2024 Kajiram Manu Halami 1830003WL027365 Kajiram Manu Halami 00734 GDCB0000001 546 546 Processed 29/03/2024 A088240730543 KAJIRAM MANUJI HALAMI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
501 KURKHEDA MH-30-003-015-001/62
(ANDHALI S) 		1830003000NRG24090220240471361 09/02/2024 Guredev Chandrashaha Halami 1830003WL027365 Guredev Chandrashaha Halami 00734 GDCB0000001 564 564 Processed 29/03/2024 A088240730546 GURUDEO CHANDRASHA HALAMI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
502 KURKHEDA MH-30-003-015-001/63
(ANDHALI S) 		1830003000NRG24090220240471362 09/02/2024 Nilima Santosh Halami 1830003WL027365 Nilima Santosh Halami 00734 GDCB0000001 650 650 Processed 28/03/2024 A088240730566 NILIMA BABURAV JHADE UNION BANK OF INDIA(508500)
503 KURKHEDA MH-30-003-066-003/10
(CHARVDAND) 		1830003000NRG24090220240472188 09/02/2024 Chamare Sahagu Kumoti 1830003WL027396 Chamare Sahagu Kumoti 00734 GDCB0000001 1356 1356 Processed 29/03/2024 A088240730290 CHAMAREBAI SAHAGU KUMOTI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
SubTotal 3116 3116
Total 600983 600983

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURKHEDA MH1830003999_090224APB_FTO_384911 Bank of India BKID0009642 KURKHEDA 39905
2 KURKHEDA MH1830003999_090224APB_FTO_384911 Bank of Maharastra MAHB0001020 GEWARDHA 44902
3 KURKHEDA MH1830003999_090224APB_FTO_384911 Distt.Central Coop.Bank GDCB0000001 HEAD OFFICE 225234
4 KURKHEDA MH1830003999_090224APB_FTO_384911 State Bank of India SBIN0005909 KURKHEDA 254207
5 KURKHEDA MH1830003999_090224APB_FTO_384911 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MALEWADA 33619
6 KURKHEDA MH1830003999_090224APB_FTO_384911 GADCHIROLI DIST.CENTRAL CO-OP BANK LTD. GDCB0000001 THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK L 3116

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