Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:00:57 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830003_060623APB_FTO_55960
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-30-003-197-002/108
(KHARKADA) 		1830003000NRG24060620230121146 06/06/2023 Rakesh Gurudeo Atram 1830003WL004900 Rakesh Gurudeo Atram 00048 BKID0009601 780 780 Processed 10/06/2023 A160230180475 RAKESH GURUDEV ATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 780 780
2 KURKHEDA MH-30-003-197-001/113
(KHARKADA) 		1830003000NRG24060620230120961 06/06/2023 Abhishek Purushottam Uikey 1830003WL004900 Abhishek Purushottam Uikey 00048 BKID0009641 1044 1044 Processed 10/06/2023 A160230180479 ABHISHEK PURUSHOTTAM UIKEY BANK OF INDIA(508505)
3 KURKHEDA MH-30-003-197-001/26
(KHARKADA) 		1830003000NRG24060620230121035 06/06/2023 Puja Mangesh Karade 1830003WL004900 Puja Mangesh Karade 00048 BKID0009641 744 744 Processed 10/06/2023 A160230180481 PUJA MANGESH KARADE BANK OF INDIA(508505)
4 KURKHEDA MH-30-003-197-001/27
(KHARKADA) 		1830003000NRG24060620230121036 06/06/2023 Achal Dhekalu Karade 1830003WL004900 Achal Dhekalu Karade 00048 BKID0009641 736 736 Processed 10/06/2023 A160230180480 ACHAL DHEKALU KARADE BANK OF INDIA(508505)
5 KURKHEDA MH-30-003-197-001/9
(KHARKADA) 		1830003000NRG24060620230121123 06/06/2023 Nikhil Manohar Kawado 1830003WL004900 Nikhil Manohar Kawado 00048 BKID0009641 968 968 Processed 10/06/2023 A160230180476 NIKHIL MANOHAR KAWADO BANK OF INDIA(508505)
6 KURKHEDA MH-30-003-197-002/105
(KHARKADA) 		1830003000NRG24060620230121141 06/06/2023 Roshan Premdas Raut 1830003WL004900 Roshan Premdas Raut 00048 BKID0009641 900 900 Processed 10/06/2023 A160230180477 ROSHAN PREMDAS RAUT BANK OF INDIA(508505)
7 KURKHEDA MH-30-003-197-002/48
(KHARKADA) 		1830003000NRG24060620230121222 06/06/2023 Kalyani Nitaram Koreti 1830003WL004900 Kalyani Nitaram Koreti 00048 BKID0009641 920 920 Processed 10/06/2023 A160230180478 KALYANI NITARAM KORETI BANK OF INDIA(508505)
8 KURKHEDA MH-30-003-197-002/78
(KHARKADA) 		1830003000NRG24060620230121241 06/06/2023 Dewanand Abaji Meshram 1830003WL004900 Dewanand Abaji Meshram 00048 BKID0009641 1040 1040 Processed 10/06/2023 A160230180482 DEVANAND ABAJI MESHRAM BANK OF INDIA(508505)
SubTotal 6352 6352
9 KURKHEDA MH-30-003-197-001/101
(KHARKADA) 		1830003000NRG24060620230120947 06/06/2023 Kalpana Jitendra Kawado 1830003WL004900 Kalpana Jitendra Kawado 00048 BKID0009642 916 916 Processed 10/06/2023 A160230180488 KALPNA JITENDRA KAWADO BANK OF INDIA(508505)
10 KURKHEDA MH-30-003-197-001/168
(KHARKADA) 		1830003000NRG24060620230120994 06/06/2023 Balaji Chepatu Bhaisare 1830003WL004900 Balaji Chepatu Bhaisare 00048 BKID0009642 1668 1668 Processed 10/06/2023 A160230180487 BALAJI CHEPUJI BHAISARE BANK OF INDIA(508505)
11 KURKHEDA MH-30-003-197-001/17
(KHARKADA) 		1830003000NRG24060620230120996 06/06/2023 Dhanapal Tulshiram Uikey 1830003WL004900 Dhanapal Tulshiram Uikey 00048 BKID0009642 1000 1000 Processed 10/06/2023 A160230180484 DHANPAL TULSHIRAM UIKE BANK OF INDIA(508505)
12 KURKHEDA MH-30-003-197-001/17
(KHARKADA) 		1830003000NRG24060620230120997 06/06/2023 Kavita Dhanpal Uikey 1830003WL004900 Kavita Dhanpal Uikey 00048 BKID0009642 992 992 Processed 10/06/2023 A160230180490 KAVITA DHANPAL UIKE BANK OF INDIA(508505)
13 KURKHEDA MH-30-003-197-001/170
(KHARKADA) 		1830003000NRG24060620230120998 06/06/2023 Sanjay Namdev Meshram 1830003WL004900 Sanjay Namdev Meshram 00048 BKID0009642 189 189 Processed 10/06/2023 A160230180492 SANJAY NAMDEV MESHRAM BANK OF INDIA(508505)
14 KURKHEDA MH-30-003-197-001/172
(KHARKADA) 		1830003000NRG24060620230121001 06/06/2023 Yuvraj Dadaji Sahare 1830003WL004900 Yuvraj Dadaji Sahare 00048 BKID0009642 744 744 Processed 10/06/2023 A160230180486 YUVRAJ DADAJI SAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
15 KURKHEDA MH-30-003-197-001/3
(KHARKADA) 		1830003000NRG24060620230121042 06/06/2023 Rahul Kewalram Lade 1830003WL004900 Rahul Kewalram Lade 00048 BKID0009642 968 968 Processed 10/06/2023 A160230180489 RAHUL KEVALRAM LADE INDIA POST PAYMENTS BANK LIMITED(508528)
16 KURKHEDA MH-30-003-197-001/3
(KHARKADA) 		1830003000NRG24060620230121043 06/06/2023 Tilak Kewalram Lade 1830003WL004900 Tilak Kewalram Lade 00048 BKID0009642 968 968 Processed 10/06/2023 A160230180485 MR TILAK KEWALRAM LADE STATE BANK OF INDIA(508548)
17 KURKHEDA MH-30-003-197-001/51
(KHARKADA) 		1830003000NRG24060620230121067 06/06/2023 Yashdeep Anandrav Kawado 1830003WL004900 Yashdeep Anandrav Kawado 00048 BKID0009642 693 693 Processed 10/06/2023 A160230180483 YASHDIP ANANDRAO KAVADO BANK OF INDIA(508505)
SubTotal 8138 8138
18 KURKHEDA MH-30-003-197-001/6
(KHARKADA) 		1830003000NRG24060620230121083 06/06/2023 Ritu Suresh Meshram 1830003WL004900 Ritu Suresh Meshram 00048 BKID0009647 704 704 Processed 10/06/2023 A160230180491 RITU SURESH MESHRAM BANK OF INDIA(508505)
SubTotal 704 704
19 KURKHEDA MH-30-003-197-001/10
(KHARKADA) 		1830003000NRG24060620230120944 06/06/2023 Bhavana Bhagwan Matthe 1830003WL004900 Bhavana Bhagwan Matthe 00114 GDCB0000001 872 872 Processed 10/06/2023 A160230180261 BHAWANA BHAGAWAN MATTHE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
20 KURKHEDA MH-30-003-197-001/103
(KHARKADA) 		1830003000NRG24060620230120951 06/06/2023 Punam Pramod Karade 1830003WL004900 Punam Pramod Karade 00114 GDCB0000001 744 744 Processed 10/06/2023 A160230180241 MISS PUNAM SHAMRAO BHAISARE STATE BANK OF INDIA(508548)
21 KURKHEDA MH-30-003-197-001/107
(KHARKADA) 		1830003000NRG24060620230120954 06/06/2023 Chetan Rushi Meshram 1830003WL004900 Chetan Rushi Meshram 00114 GDCB0000001 756 756 Processed 10/06/2023 A160230180209 CHETAN RUSHIJI MESHRAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
22 KURKHEDA MH-30-003-197-001/110
(KHARKADA) 		1830003000NRG24060620230120955 06/06/2023 Jivan Tulshiram Meshram 1830003WL004900 Jivan Tulshiram Meshram 00114 GDCB0000001 1012 1012 Processed 10/06/2023 A160230180254 MR JIVAN TULSHIRAM MESHRAM STATE BANK OF INDIA(508548)
23 KURKHEDA MH-30-003-197-001/111
(KHARKADA) 		1830003000NRG24060620230120957 06/06/2023 Durvas Damodhar Karade 1830003WL004900 Durvas Damodhar Karade 00114 GDCB0000001 924 924 Processed 10/06/2023 A160230180250 DURWAS DAMODHAR KARADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
24 KURKHEDA MH-30-003-197-001/111
(KHARKADA) 		1830003000NRG24060620230120958 06/06/2023 Sapana Durvas Karade 1830003WL004900 Sapana Durvas Karade 00114 GDCB0000001 916 916 Processed 10/06/2023 A160230180263 SAPANA DURWAS KARADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
25 KURKHEDA MH-30-003-197-001/112
(KHARKADA) 		1830003000NRG24060620230120959 06/06/2023 Sheshraj Vithobaji Sahare 1830003WL004900 Sheshraj Vithobaji Sahare 00114 GDCB0000001 408 408 Processed 10/06/2023 A160230180208 SHESRAO VITHOBA SAHARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
26 KURKHEDA MH-30-003-197-001/113
(KHARKADA) 		1830003000NRG24060620230120960 06/06/2023 Purushottam Bhagyawan Uikey 1830003WL004900 Purushottam Bhagyawan Uikey 00114 GDCB0000001 1044 1044 Processed 10/06/2023 A160230180193 PURUSOTTAM BHAGYWAN UIKE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
27 KURKHEDA MH-30-003-197-001/117
(KHARKADA) 		1830003000NRG24060620230120962 06/06/2023 Shyamrao Gohadu Kachalami 1830003WL004900 Shyamrao Gohadu Kachalami 00114 GDCB0000001 1036 1036 Processed 10/06/2023 A160230180183 SHAMRAO GOHTUJI KACHLAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
28 KURKHEDA MH-30-003-197-001/12
(KHARKADA) 		1830003000NRG24060620230120966 06/06/2023 Mukunda Ganuji Halami 1830003WL004900 Mukunda Ganuji Halami 00114 GDCB0000001 1012 1012 Processed 10/06/2023 A160230180192 MUKUNDA GANUJI HALAMI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
29 KURKHEDA MH-30-003-197-001/136
(KHARKADA) 		1830003000NRG24060620230120968 06/06/2023 Wandana Krushaji Wargaye 1830003WL004900 Wandana Krushaji Wargaye 00114 GDCB0000001 1004 1004 Processed 10/06/2023 A160230180260 VANDANA KRUSHNA WARGAYE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
30 KURKHEDA MH-30-003-197-001/152
(KHARKADA) 		1830003000NRG24060620230120980 06/06/2023 Kantabai Murlidhar Bawane 1830003WL004900 Kantabai Murlidhar Bawane 00114 GDCB0000001 630 630 Processed 10/06/2023 A160230180219 KANTABAI MURLIDHAR BAWANE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
31 KURKHEDA MH-30-003-197-001/152
(KHARKADA) 		1830003000NRG24060620230120979 06/06/2023 Muridhar Sakharam Bawane 1830003WL004900 Muridhar Sakharam Bawane 00114 GDCB0000001 636 636 Processed 10/06/2023 A160230180175 MURLIDHAR SAKHARAM BAWANE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
32 KURKHEDA MH-30-003-197-001/154
(KHARKADA) 		1830003000NRG24060620230120982 06/06/2023 Amita Pravin Kawado 1830003WL004900 Amita Pravin Kawado 00114 GDCB0000001 704 704 Processed 10/06/2023 A160230180259 AMITA PRAVIN KAWADO THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
33 KURKHEDA MH-30-003-197-001/156
(KHARKADA) 		1830003000NRG24060620230120985 06/06/2023 Niranjana Sanjay Meshram 1830003WL004900 Niranjana Sanjay Meshram 00114 GDCB0000001 630 630 Processed 10/06/2023 A160230180237 Mrs. NIRAJANA SANJAY MESHRAM CENTRAL BANK OF INDIA(607115)
34 KURKHEDA MH-30-003-197-001/162
(KHARKADA) 		1830003000NRG24060620230120988 06/06/2023 Shalini Manohar Karade 1830003WL004900 Shalini Manohar Karade 00114 GDCB0000001 828 828 Processed 10/06/2023 A160230180202 SHALINI MANOHAR KARADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
35 KURKHEDA MH-30-003-197-001/163
(KHARKADA) 		1830003000NRG24060620230120990 06/06/2023 Sharda Rajendra Meshram 1830003WL004900 Sharda Rajendra Meshram 00114 GDCB0000001 736 736 Processed 10/06/2023 A160230180229 SHARADA RAJENDRA MESHRAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
36 KURKHEDA MH-30-003-197-001/166
(KHARKADA) 		1830003000NRG24060620230120992 06/06/2023 Vanita Sudhakar Madavi 1830003WL004900 Vanita Sudhakar Madavi 00114 GDCB0000001 944 944 Processed 10/06/2023 A160230180235 VANITA SUDHAKAR MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
37 KURKHEDA MH-30-003-197-001/169
(KHARKADA) 		1830003000NRG24060620230120995 06/06/2023 Sonali Ganesh Sahare 1830003WL004900 Sonali Ganesh Sahare 00114 GDCB0000001 736 736 Processed 10/06/2023 A160230180248 SONALI GANESH SAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
38 KURKHEDA MH-30-003-197-001/170
(KHARKADA) 		1830003000NRG24060620230120999 06/06/2023 Gunvatta Sanjay Meshram 1830003WL004900 Gunvatta Sanjay Meshram 00114 GDCB0000001 748 748 Processed 10/06/2023 A160230180233 GUNVANTA SANJAY MESHRAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
39 KURKHEDA MH-30-003-197-001/173
(KHARKADA) 		1830003000NRG24060620230121002 06/06/2023 Charandas Vyankat Thakare 1830003WL004900 Charandas Vyankat Thakare 00114 GDCB0000001 1012 1012 Processed 10/06/2023 A160230180197 MR CHARANDAS VYANKAT THAKARE STATE BANK OF INDIA(508548)
40 KURKHEDA MH-30-003-197-001/176
(KHARKADA) 		1830003000NRG24060620230121008 06/06/2023 Hemlata Revnath Madavi 1830003WL004900 Hemlata Revnath Madavi 00114 GDCB0000001 1028 1028 Processed 10/06/2023 A160230180236 HEMLATA REVNATH MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
41 KURKHEDA MH-30-003-197-001/177
(KHARKADA) 		1830003000NRG24060620230121009 06/06/2023 Vaishali Angraj Masram 1830003WL004900 Vaishali Angraj Masram 00114 GDCB0000001 992 992 Processed 10/06/2023 A160230180206 VAISHALI ANGRAJ MASARAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
42 KURKHEDA MH-30-003-197-001/178
(KHARKADA) 		1830003000NRG24060620230121010 06/06/2023 Priti Rajesh Kodap 1830003WL004900 Priti Rajesh Kodap 00114 GDCB0000001 992 992 Processed 10/06/2023 A160230180243 PRITI RAJESH KODAP THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
43 KURKHEDA MH-30-003-197-001/180
(KHARKADA) 		1830003000NRG24060620230121011 06/06/2023 Nirasha Annaji Raut 1830003WL004900 Nirasha Annaji Raut 00114 GDCB0000001 836 836 Processed 10/06/2023 A160230180204 NIRASHYA ANNAJI RAUT THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
44 KURKHEDA MH-30-003-197-001/182
(KHARKADA) 		1830003000NRG24060620230121012 06/06/2023 Madhuri Manik Kachalami 1830003WL004900 Madhuri Manik Kachalami 00114 GDCB0000001 418 418 Processed 10/06/2023 A160230180225 MADHURI MANIK KACHALAMI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
45 KURKHEDA MH-30-003-197-001/184
(KHARKADA) 		1830003000NRG24060620230121014 06/06/2023 Roshan Dayaram Madavi 1830003WL004900 Roshan Dayaram Madavi 00114 GDCB0000001 1012 1012 Processed 10/06/2023 A160230180265 ROSHAN DAYARAM MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
46 KURKHEDA MH-30-003-197-001/184
(KHARKADA) 		1830003000NRG24060620230121015 06/06/2023 Varsha Roshan Madavi 1830003WL004900 Varsha Roshan Madavi 00114 GDCB0000001 1004 1004 Processed 10/06/2023 A160230180223 VARSHA ROSHAN MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
47 KURKHEDA MH-30-003-197-001/185
(KHARKADA) 		1830003000NRG24060620230121016 06/06/2023 Pratibha Khushal Sayam 1830003WL004900 Pratibha Khushal Sayam 00114 GDCB0000001 944 944 Processed 10/06/2023 A160230180256 PRATIBHA KHUSHAL SAYAM VIDHARBHA KOKAN GRAMIN BANK(508516)
48 KURKHEDA MH-30-003-197-001/187
(KHARKADA) 		1830003000NRG24060620230121018 06/06/2023 Mayavati Kishor Karade 1830003WL004900 Mayavati Kishor Karade 00114 GDCB0000001 744 744 Processed 10/06/2023 A160230180230 MAYAVATI KISHOR KARADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
49 KURKHEDA MH-30-003-197-001/190
(KHARKADA) 		1830003000NRG24060620230121019 06/06/2023 Urmila Mohan Sahare 1830003WL004900 Urmila Mohan Sahare 00114 GDCB0000001 836 836 Processed 10/06/2023 A160230180240 URMILA MOHAN SAHARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
50 KURKHEDA MH-30-003-197-001/26
(KHARKADA) 		1830003000NRG24060620230121033 06/06/2023 Mangesh Donu Karade 1830003WL004900 Mangesh Donu Karade 00114 GDCB0000001 752 752 Processed 10/06/2023 A160230180258 MANGESH DONU KARADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
51 KURKHEDA MH-30-003-197-001/29
(KHARKADA) 		1830003000NRG24060620230121038 06/06/2023 Gopal Hiraman Karade 1830003WL004900 Gopal Hiraman Karade 00114 GDCB0000001 952 952 Processed 10/06/2023 A160230180253 GOPAL HIRAMAN KARADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
52 KURKHEDA MH-30-003-197-001/36
(KHARKADA) 		1830003000NRG24060620230121050 06/06/2023 Anita Sandip Nandeshwar 1830003WL004900 Anita Sandip Nandeshwar 00114 GDCB0000001 840 840 Processed 10/06/2023 A160230180224 ANITA SANDIP NANDESHWAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
53 KURKHEDA MH-30-003-197-001/46
(KHARKADA) 		1830003000NRG24060620230121058 06/06/2023 Punam Anandrao Gavade 1830003WL004900 Punam Anandrao Gavade 00114 GDCB0000001 860 860 Processed 10/06/2023 A160230180249 PUNAM ANANDRAO GAVADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
54 KURKHEDA MH-30-003-197-001/54
(KHARKADA) 		1830003000NRG24060620230121074 06/06/2023 Sharad Anandrao Chavardane 1830003WL004900 Sharad Anandrao Chavardane 00114 GDCB0000001 984 984 Processed 10/06/2023 A160230180214 SHARAD ANANDRAO CHAWARDANE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
55 KURKHEDA MH-30-003-197-001/56
(KHARKADA) 		1830003000NRG24060620230121077 06/06/2023 Hemraj Urkuda Barde 1830003WL004900 Hemraj Urkuda Barde 00114 GDCB0000001 984 984 Processed 10/06/2023 A160230180191 HEMRAJ URKUDA BARDE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
56 KURKHEDA MH-30-003-197-001/60
(KHARKADA) 		1830003000NRG24060620230121084 06/06/2023 Shriram Panduji Kawado 1830003WL004900 Shriram Panduji Kawado 00114 GDCB0000001 1668 1668 Processed 10/06/2023 A160230180185 SHRIRAM PANDU KAWADO THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
57 KURKHEDA MH-30-003-197-001/61
(KHARKADA) 		1830003000NRG24060620230121085 06/06/2023 Piraj Bajirao Kawado 1830003WL004900 Piraj Bajirao Kawado 00114 GDCB0000001 693 693 Processed 10/06/2023 A160230180196 PIRAJ BAJIRAO KAVDO THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
58 KURKHEDA MH-30-003-197-001/63
(KHARKADA) 		1830003000NRG24060620230121088 06/06/2023 Dipesh Yuvraj Lade 1830003WL004900 Dipesh Yuvraj Lade 00114 GDCB0000001 848 848 Processed 10/06/2023 A160230180216 DIPESH HIVRAJ LADE INDIA POST PAYMENTS BANK LIMITED(508528)
59 KURKHEDA MH-30-003-197-001/64
(KHARKADA) 		1830003000NRG24060620230121090 06/06/2023 Amit Vatuji Meshram 1830003WL004900 Amit Vatuji Meshram 00114 GDCB0000001 506 506 Processed 10/06/2023 A160230180207 AMIT VATUJI MESHRAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
60 KURKHEDA MH-30-003-197-001/67
(KHARKADA) 		1830003000NRG24060620230121093 06/06/2023 Maroti Paiku Madavi 1830003WL004900 Maroti Paiku Madavi 00114 GDCB0000001 1112 1112 Processed 10/06/2023 A160230180198 MAROTI PAIKU MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
61 KURKHEDA MH-30-003-197-001/7
(KHARKADA) 		1830003000NRG24060620230121101 06/06/2023 Praful Dayaram Madavi 1830003WL004900 Praful Dayaram Madavi 00114 GDCB0000001 1012 1012 Processed 10/06/2023 A160230180217 PRAFUL DAYARAM MADAVI BANK OF INDIA(508505)
62 KURKHEDA MH-30-003-197-001/81
(KHARKADA) 		1830003000NRG24060620230121116 06/06/2023 Alka Jaydev Meshram 1830003WL004900 Alka Jaydev Meshram 00114 GDCB0000001 704 704 Processed 10/06/2023 A160230180176 ALKA JAYDEV MESHRAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
63 KURKHEDA MH-30-003-197-001/81
(KHARKADA) 		1830003000NRG24060620230121115 06/06/2023 Jaydev Dayaram Meshram 1830003WL004900 Jaydev Dayaram Meshram 00114 GDCB0000001 712 712 Processed 10/06/2023 A160230180213 JAIDEV DAYARAM MESHRAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
64 KURKHEDA MH-30-003-197-001/91
(KHARKADA) 		1830003000NRG24060620230121126 06/06/2023 Dadaji Soma Sahare 1830003WL004900 Dadaji Soma Sahare 00114 GDCB0000001 744 744 Processed 10/06/2023 A160230180252 DADAJI SOMAJI SAHARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
65 KURKHEDA MH-30-003-197-001/92
(KHARKADA) 		1830003000NRG24060620230121129 06/06/2023 Shilpa Vinod Karade 1830003WL004900 Shilpa Vinod Karade 00114 GDCB0000001 558 558 Processed 10/06/2023 A160230180212 SHILPA VINOD KARADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
66 KURKHEDA MH-30-003-197-001/93
(KHARKADA) 		1830003000NRG24060620230121130 06/06/2023 Lina Balaji Bhaisare 1830003WL004900 Lina Balaji Bhaisare 00114 GDCB0000001 744 744 Processed 10/06/2023 A160230180205 NALINA BALAJI BHAISARE VIDHARBHA KOKAN GRAMIN BANK(508516)
67 KURKHEDA MH-30-003-197-001/94
(KHARKADA) 		1830003000NRG24060620230121131 06/06/2023 Jyoti Yashwant Bhanarkar 1830003WL004900 Jyoti Yashwant Bhanarkar 00114 GDCB0000001 944 944 Processed 10/06/2023 A160230180195 DIKSHA YASWANT BHANARKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
68 KURKHEDA MH-30-003-197-001/96
(KHARKADA) 		1830003000NRG24060620230121132 06/06/2023 Baliram Dhomanu Kodape 1830003WL004900 Baliram Dhomanu Kodape 00114 GDCB0000001 1000 1000 Processed 10/06/2023 A160230180200 BALIRAM DOMANU KODAP THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
69 KURKHEDA MH-30-003-197-001/96
(KHARKADA) 		1830003000NRG24060620230121133 06/06/2023 Kaushlya Baliram Kodap 1830003WL004900 Kaushlya Baliram Kodap 00114 GDCB0000001 992 992 Processed 10/06/2023 A160230180232 KAUSHLYA BALIRAM KODAP THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
70 KURKHEDA MH-30-003-197-002/103
(KHARKADA) 		1830003000NRG24060620230121138 06/06/2023 Mansaram Yeshaji Kumare 1830003WL004900 Mansaram Yeshaji Kumare 00114 GDCB0000001 870 870 Processed 10/06/2023 A160230180186 MANSARM YESA KUMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
71 KURKHEDA MH-30-003-197-002/106
(KHARKADA) 		1830003000NRG24060620230121143 06/06/2023 Vaishali Avinash Koche 1830003WL004900 Vaishali Avinash Koche 00114 GDCB0000001 924 924 Processed 10/06/2023 A160230180257 VAISHALI AVINASH KOVE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
72 KURKHEDA MH-30-003-197-002/108
(KHARKADA) 		1830003000NRG24060620230121144 06/06/2023 Gurudeo Kukasu Atram 1830003WL004900 Gurudeo Kukasu Atram 00114 GDCB0000001 1668 1668 Processed 10/06/2023 A160230180251 GURUDEV KUKASU ATRAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
73 KURKHEDA MH-30-003-197-002/108
(KHARKADA) 		1830003000NRG24060620230121145 06/06/2023 Pushpa Gurudeo Atram 1830003WL004900 Pushpa Gurudeo Atram 00114 GDCB0000001 920 920 Processed 10/06/2023 A160230180221 PUSHPA GURUDEV AATRAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
74 KURKHEDA MH-30-003-197-002/14
(KHARKADA) 		1830003000NRG24060620230121162 06/06/2023 UMESH JAYPAL KURANJEKAR 1830003WL004900 UMESH JAYPAL KURANJEKAR 00114 GDCB0000001 1030 1030 Processed 10/06/2023 A160230180180 UMESH JAYPAL KURANJEKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
75 KURKHEDA MH-30-003-197-002/152
(KHARKADA) 		1830003000NRG24060620230121165 06/06/2023 Madhuvanti Gurudeo Kuranjekar 1830003WL004900 Madhuvanti Gurudeo Kuranjekar 00114 GDCB0000001 1265 1265 Processed 10/06/2023 A160230180226 MADHUWANTI GRUDEO KURANJEKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
76 KURKHEDA MH-30-003-197-002/155
(KHARKADA) 		1830003000NRG24060620230121166 06/06/2023 Komal Avinash Akare 1830003WL004900 Komal Avinash Akare 00114 GDCB0000001 1220 1220 Processed 10/06/2023 A160230180220 KOMAL AVINASH AKARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
77 KURKHEDA MH-30-003-197-002/156
(KHARKADA) 		1830003000NRG24060620230121168 06/06/2023 Dipa Sadanand Kuranjekar 1830003WL004900 Dipa Sadanand Kuranjekar 00114 GDCB0000001 1020 1020 Processed 10/06/2023 A160230180199 DEEPA SADANAND KURANJEKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
78 KURKHEDA MH-30-003-197-002/156
(KHARKADA) 		1830003000NRG24060620230121167 06/06/2023 Sadanand Lahanu Kuranjekar 1830003WL004900 Sadanand Lahanu Kuranjekar 00114 GDCB0000001 1030 1030 Processed 10/06/2023 A160230180210 SADANAND LAHANU KURANJEKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
79 KURKHEDA MH-30-003-197-002/161
(KHARKADA) 		1830003000NRG24060620230121169 06/06/2023 Shobha Rajendra Kuranjekar 1830003WL004900 Shobha Rajendra Kuranjekar 00114 GDCB0000001 1220 1220 Processed 10/06/2023 A160230180244 SHOBHA RAJENDRA KURANJEKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
80 KURKHEDA MH-30-003-197-002/162
(KHARKADA) 		1830003000NRG24060620230121170 06/06/2023 Ujjwala Jitendra Khandare 1830003WL004900 Ujjwala Jitendra Khandare 00114 GDCB0000001 1045 1045 Processed 10/06/2023 A160230180238 UJJAWALA JITENDRA KHANDARE BANK OF INDIA(508505)
81 KURKHEDA MH-30-003-197-002/179
(KHARKADA) 		1830003000NRG24060620230121175 06/06/2023 Krushna Gurudev Atram 1830003WL004900 Krushna Gurudev Atram 00114 GDCB0000001 744 744 Processed 10/06/2023 A160230180178 KRUSHNA GURUDEO ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
82 KURKHEDA MH-30-003-197-002/182
(KHARKADA) 		1830003000NRG24060620230121178 06/06/2023 Dipali Digambar Tekam 1830003WL004900 Dipali Digambar Tekam 00114 GDCB0000001 526 526 Processed 10/06/2023 A160230180264 DIPALI DIGAMBAR TEKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
83 KURKHEDA MH-30-003-197-002/183
(KHARKADA) 		1830003000NRG24060620230121179 06/06/2023 Shubhangi Dhanraj Halami 1830003WL004900 Shubhangi Dhanraj Halami 00114 GDCB0000001 824 824 Processed 10/06/2023 A160230180239 SHUBHANGI DHANRAJ HALAMI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
84 KURKHEDA MH-30-003-197-002/188
(KHARKADA) 		1830003000NRG24060620230121180 06/06/2023 Pushpalata Dilip Kokode 1830003WL004900 Pushpalata Dilip Kokode 00114 GDCB0000001 860 860 Processed 10/06/2023 A160230180222 PUSHPLATA DILIP KOKODE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
85 KURKHEDA MH-30-003-197-002/189
(KHARKADA) 		1830003000NRG24060620230121182 06/06/2023 Bhavana Nandkishor Meshram 1830003WL004900 Bhavana Nandkishor Meshram 00114 GDCB0000001 1030 1030 Processed 10/06/2023 A160230180246 BHAVANA NANDKISHOR MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
86 KURKHEDA MH-30-003-197-002/189
(KHARKADA) 		1830003000NRG24060620230121181 06/06/2023 Nandkishor Ramdas Meshram 1830003WL004900 Nandkishor Ramdas Meshram 00114 GDCB0000001 1040 1040 Processed 10/06/2023 A160230180179 NANDKISHOR RAMDAS MESHRAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
87 KURKHEDA MH-30-003-197-002/191
(KHARKADA) 		1830003000NRG24060620230121184 06/06/2023 Angraj Janardhan Chilbule 1830003WL004900 Angraj Janardhan Chilbule 00114 GDCB0000001 558 558 Processed 10/06/2023 A160230180177 ANGARAJ JANARDHAN CHILBULE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
88 KURKHEDA MH-30-003-197-002/201
(KHARKADA) 		1830003000NRG24060620230121191 06/06/2023 Suresh Khushal Pendam 1830003WL004900 Suresh Khushal Pendam 00114 GDCB0000001 1240 1240 Processed 10/06/2023 A160230180182 SURESH KHUSHAL PENDAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
89 KURKHEDA MH-30-003-197-002/206
(KHARKADA) 		1830003000NRG24060620230121192 06/06/2023 Sunita Ravindra Tekam 1830003WL004900 Sunita Ravindra Tekam 00114 GDCB0000001 1265 1265 Processed 10/06/2023 A160230180234 PAYAL RAVI TEKAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
90 KURKHEDA MH-30-003-197-002/207
(KHARKADA) 		1830003000NRG24060620230121194 06/06/2023 Roshani Madhukar Madavi 1830003WL004900 Roshani Madhukar Madavi 00114 GDCB0000001 1020 1020 Processed 10/06/2023 A160230180242 ROSHANI MADHUKAR MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
91 KURKHEDA MH-30-003-197-002/209
(KHARKADA) 		1830003000NRG24060620230121195 06/06/2023 Bhavana Yashwant Madavi 1830003WL004900 Bhavana Yashwant Madavi 00114 GDCB0000001 1725 1725 Processed 10/06/2023 A160230180247 YASHWANT NARAYAN MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
92 KURKHEDA MH-30-003-197-002/211
(KHARKADA) 		1830003000NRG24060620230121197 06/06/2023 Manisha Dipak Halami 1830003WL004900 Manisha Dipak Halami 00114 GDCB0000001 1205 1205 Processed 10/06/2023 A160230180228 MANISHA DIPAK HALAMI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
93 KURKHEDA MH-30-003-197-002/24
(KHARKADA) 		1830003000NRG24060620230121201 06/06/2023 Anita Jagdish Mesharam 1830003WL004900 Anita Jagdish Mesharam 00114 GDCB0000001 1088 1088 Processed 10/06/2023 A160230180203 VANITA JAGDISH MESHRAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
94 KURKHEDA MH-30-003-197-002/27
(KHARKADA) 		1830003000NRG24060620230121204 06/06/2023 Mahagu Urkuda Gedam 1830003WL004900 Mahagu Urkuda Gedam 00114 GDCB0000001 870 870 Processed 10/06/2023 A160230180187 MAHAGU URKUDA GEDAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
95 KURKHEDA MH-30-003-197-002/29
(KHARKADA) 		1830003000NRG24060620230121206 06/06/2023 Vilas Dama Sonbawane 1830003WL004900 Vilas Dama Sonbawane 00114 GDCB0000001 1325 1325 Processed 10/06/2023 A160230180201 MR VILAS DAMA SONBAVANE STATE BANK OF INDIA(508548)
96 KURKHEDA MH-30-003-197-002/43
(KHARKADA) 		1830003000NRG24060620230121218 06/06/2023 Satyapal Bhajan Madavi 1830003WL004900 Satyapal Bhajan Madavi 00114 GDCB0000001 585 585 Processed 10/06/2023 A160230180218 SATYAPAL BHAJANRAO MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
97 KURKHEDA MH-30-003-197-002/5
(KHARKADA) 		1830003000NRG24060620230121224 06/06/2023 Vikhil Janba Karade 1830003WL004900 Vikhil Janba Karade 00114 GDCB0000001 900 900 Processed 10/06/2023 A160230180215 VIKHIL JANBAJI KARADE BANK OF INDIA(508505)
98 KURKHEDA MH-30-003-197-002/54
(KHARKADA) 		1830003000NRG24060620230121225 06/06/2023 Naina Yogaji Madavi 1830003WL004900 Naina Yogaji Madavi 00114 GDCB0000001 345 345 Processed 10/06/2023 A160230180255 NAINA YOGAJI MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
99 KURKHEDA MH-30-003-197-002/57
(KHARKADA) 		1830003000NRG24060620230121226 06/06/2023 Ramkrushana Tukaram Madavi 1830003WL004900 Ramkrushana Tukaram Madavi 00114 GDCB0000001 1030 1030 Processed 10/06/2023 A160230180184 RAMKRUSHNA TUKARAM MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
100 KURKHEDA MH-30-003-197-002/60
(KHARKADA) 		1830003000NRG24060620230121229 06/06/2023 Baliram Tukaram Madavi 1830003WL004900 Baliram Tukaram Madavi 00114 GDCB0000001 1668 1668 Rejected 09/06/2023 A160230180262 Invalid account type (NRE/PPF/CC/Loan/FD)
101 KURKHEDA MH-30-003-197-002/61
(KHARKADA) 		1830003000NRG24060620230121232 06/06/2023 Amol Ekanath Sonbawane 1830003WL004900 Amol Ekanath Sonbawane 00114 GDCB0000001 1060 1060 Processed 10/06/2023 A160230180211 AMOL EKNATH SONBAWNE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
102 KURKHEDA MH-30-003-197-002/68
(KHARKADA) 		1830003000NRG24060620230121237 06/06/2023 Ramdas Tulshiram Meshram 1830003WL004900 Ramdas Tulshiram Meshram 00114 GDCB0000001 1040 1040 Processed 10/06/2023 A160230180188 RAMDAS TULSHIRAM MESHRAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
103 KURKHEDA MH-30-003-197-002/8
(KHARKADA) 		1830003000NRG24060620230121242 06/06/2023 Nirmala Ishwar Kuranjekar 1830003WL004900 Nirmala Ishwar Kuranjekar 00114 GDCB0000001 1265 1265 Processed 10/06/2023 A160230180227 LILA ISHWAR KURANJEKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
104 KURKHEDA MH-30-003-197-002/80
(KHARKADA) 		1830003000NRG24060620230121244 06/06/2023 Devaki Wasudeo Kumare 1830003WL004900 Devaki Wasudeo Kumare 00114 GDCB0000001 1220 1220 Processed 10/06/2023 A160230180245 KIRAN KRUSHNA PURAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
105 KURKHEDA MH-30-003-197-002/80
(KHARKADA) 		1830003000NRG24060620230121243 06/06/2023 Wasudeo Yeshaji Kumare 1830003WL004900 Wasudeo Yeshaji Kumare 00114 GDCB0000001 1230 1230 Processed 10/06/2023 A160230180189 WASUDEV YESHA KUMBHRE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
106 KURKHEDA MH-30-003-197-002/81
(KHARKADA) 		1830003000NRG24060620230121245 06/06/2023 Mukhruji Zituji Bhalai 1830003WL004900 Mukhruji Zituji Bhalai 00114 GDCB0000001 1240 1240 Processed 10/06/2023 A160230180194 MUKHARU ZITU BHALAI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
107 KURKHEDA MH-30-003-197-002/85
(KHARKADA) 		1830003000NRG24060620230121249 06/06/2023 Keshav Budhaji Matte 1830003WL004900 Keshav Budhaji Matte 00114 GDCB0000001 984 984 Processed 10/06/2023 A160230180190 KESHAV BUDHAJI MATE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
108 KURKHEDA MH-30-003-197-002/94
(KHARKADA) 		1830003000NRG24060620230121258 06/06/2023 Kiran Ghanshyam Tekam 1830003WL004900 Kiran Ghanshyam Tekam 00114 GDCB0000001 1240 1240 Processed 10/06/2023 A160230180181 MRS KIRAN GHANSHAM TEKAM STATE BANK OF INDIA(508548)
SubTotal 85086 85086
109 KURKHEDA MH-30-003-197-001/10
(KHARKADA) 		1830003000NRG24060620230120943 06/06/2023 Bhagawan Mangaru Matthe 1830003WL004900 Bhagawan Mangaru Matthe 00415 SBIN0005909 880 880 Processed 10/06/2023 A160230180267 MR BHAGWAN MANGRU MATTE STATE BANK OF INDIA(508548)
110 KURKHEDA MH-30-003-197-001/173
(KHARKADA) 		1830003000NRG24060620230121003 06/06/2023 Prashant Charandas Thakare 1830003WL004900 Prashant Charandas Thakare 00415 SBIN0005909 1265 1265 Processed 10/06/2023 A160230180275 PRASHANT CHARANDAS THAKARE BANK OF INDIA(508505)
111 KURKHEDA MH-30-003-197-001/176
(KHARKADA) 		1830003000NRG24060620230121007 06/06/2023 Revnath Maroti Madavi 1830003WL004900 Revnath Maroti Madavi 00415 SBIN0005909 1036 1036 Processed 10/06/2023 A160230180269 REVNATH MAROTI MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
112 KURKHEDA MH-30-003-197-001/187
(KHARKADA) 		1830003000NRG24060620230121017 06/06/2023 Kishor Ganpat Karade 1830003WL004900 Kishor Ganpat Karade 00415 SBIN0005909 752 752 Processed 10/06/2023 A160230180268 KISHOR GANPATJI KARADE VIDHARBHA KOKAN GRAMIN BANK(508516)
113 KURKHEDA MH-30-003-197-001/30
(KHARKADA) 		1830003000NRG24060620230121044 06/06/2023 Ramesh Nemaji Karade 1830003WL004900 Ramesh Nemaji Karade 00415 SBIN0005909 836 836 Processed 10/06/2023 A160230180174 MR RAMESH NEMAJI KARADE STATE BANK OF INDIA(508548)
114 KURKHEDA MH-30-003-197-001/46
(KHARKADA) 		1830003000NRG24060620230121056 06/06/2023 Anandarao Jangalu Gavale 1830003WL004900 Anandarao Jangalu Gavale 00415 SBIN0005909 1112 1112 Processed 10/06/2023 A160230180266 NILAM ANANDRAO GAWLE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
115 KURKHEDA MH-30-003-197-001/51
(KHARKADA) 		1830003000NRG24060620230121065 06/06/2023 Anandrao Bajirao Kawado 1830003WL004900 Anandrao Bajirao Kawado 00415 SBIN0005909 693 693 Processed 10/06/2023 A160230180270 MR ANANDRAV BAJIRAV KAWADO STATE BANK OF INDIA(508548)
116 KURKHEDA MH-30-003-197-001/74
(KHARKADA) 		1830003000NRG24060620230121107 06/06/2023 Pranjali Khushal Sahare 1830003WL004900 Pranjali Khushal Sahare 00415 SBIN0005909 736 736 Processed 10/06/2023 A160230180271 MISS PRANJALI KHUSHAL SAHARE STATE BANK OF INDIA(508548)
117 KURKHEDA MH-30-003-197-002/101
(KHARKADA) 		1830003000NRG24060620230121137 06/06/2023 Manjusha Ravindra Mangam 1830003WL004900 Manjusha Ravindra Mangam 00415 SBIN0005909 890 890 Processed 10/06/2023 A160230180272 MRS MANJUSHA RAVINDRA MANGAM STATE BANK OF INDIA(508548)
118 KURKHEDA MH-30-003-197-002/193
(KHARKADA) 		1830003000NRG24060620230121188 06/06/2023 Nalina Abhimanyu Atram 1830003WL004900 Nalina Abhimanyu Atram 00415 SBIN0005909 860 860 Processed 10/06/2023 A160230180273 MRS NALINA ABHUMANYU ATRAM STATE BANK OF INDIA(508548)
119 KURKHEDA MH-30-003-197-002/25
(KHARKADA) 		1830003000NRG24060620230121203 06/06/2023 Smita Purushottam Naitam 1830003WL004900 Smita Purushottam Naitam 00415 SBIN0005909 920 920 Processed 10/06/2023 A160230180474 MS SMITA PURUSHOTTAM NAITAM STATE BANK OF INDIA(508548)
120 KURKHEDA MH-30-003-197-002/87
(KHARKADA) 		1830003000NRG24060620230121255 06/06/2023 Kartik Vitthal Atram 1830003WL004900 Kartik Vitthal Atram 00415 SBIN0005909 824 824 Processed 10/06/2023 A160230180274 KARTIK VITTHAL ATRAM BANK OF INDIA(508505)
SubTotal 10804 10804
121 KURKHEDA MH-30-003-197-001/1
(KHARKADA) 		1830003000NRG24060620230120941 06/06/2023 Hariji Tanu Meshram 1830003WL004900 Hariji Tanu Meshram 00540 BKID0WAINGB 924 924 Processed 10/06/2023 A160230180276 HARI TANU MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
122 KURKHEDA MH-30-003-197-001/1
(KHARKADA) 		1830003000NRG24060620230120942 06/06/2023 Vandana Hariji Meshram 1830003WL004900 Vandana Hariji Meshram 00540 BKID0WAINGB 916 916 Processed 10/06/2023 A160230180372 VANDANABAI HARI MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
123 KURKHEDA MH-30-003-197-001/101
(KHARKADA) 		1830003000NRG24060620230120945 06/06/2023 Nanaji Tulshiram Kawado 1830003WL004900 Nanaji Tulshiram Kawado 00540 BKID0WAINGB 968 968 Processed 10/06/2023 A160230180296 NANAJI TULSHIRAM KAWDO VIDHARBHA KOKAN GRAMIN BANK(508516)
124 KURKHEDA MH-30-003-197-001/101
(KHARKADA) 		1830003000NRG24060620230120946 06/06/2023 Nivrutta Nanaji Kawado 1830003WL004900 Nivrutta Nanaji Kawado 00540 BKID0WAINGB 916 916 Processed 10/06/2023 A160230180439 NIVRUTTA NANAJI KAWADO VIDHARBHA KOKAN GRAMIN BANK(508516)
125 KURKHEDA MH-30-003-197-001/102
(KHARKADA) 		1830003000NRG24060620230120948 06/06/2023 Ganesh Tulshiram Kawdo 1830003WL004900 Ganesh Tulshiram Kawdo 00540 BKID0WAINGB 924 924 Processed 10/06/2023 A160230180356 GANESH TULSHIRAM KAWDHO VIDHARBHA KOKAN GRAMIN BANK(508516)
126 KURKHEDA MH-30-003-197-001/102
(KHARKADA) 		1830003000NRG24060620230120949 06/06/2023 Powarabai Ganesh Kawado 1830003WL004900 Powarabai Ganesh Kawado 00540 BKID0WAINGB 687 687 Processed 10/06/2023 A160230180436 POWARABAI GANESH KAWADO VIDHARBHA KOKAN GRAMIN BANK(508516)
127 KURKHEDA MH-30-003-197-001/103
(KHARKADA) 		1830003000NRG24060620230120950 06/06/2023 Satyabhama Ramdas Karade 1830003WL004900 Satyabhama Ramdas Karade 00540 BKID0WAINGB 736 736 Processed 10/06/2023 A160230180378 SATYABHAMABAI RAMDAS KARADE VIDHARBHA KOKAN GRAMIN BANK(508516)
128 KURKHEDA MH-30-003-197-001/107
(KHARKADA) 		1830003000NRG24060620230120952 06/06/2023 Rushi Motiram Meshram 1830003WL004900 Rushi Motiram Meshram 00540 BKID0WAINGB 756 756 Processed 10/06/2023 A160230180315 RUSHI MOTIRAM MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
129 KURKHEDA MH-30-003-197-001/107
(KHARKADA) 		1830003000NRG24060620230120953 06/06/2023 Usha Rushi Meshram 1830003WL004900 Usha Rushi Meshram 00540 BKID0WAINGB 748 748 Processed 10/06/2023 A160230180316 USHA RUSHI MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
130 KURKHEDA MH-30-003-197-001/110
(KHARKADA) 		1830003000NRG24060620230120956 06/06/2023 Gita Jivan Meshram 1830003WL004900 Gita Jivan Meshram 00540 BKID0WAINGB 1004 1004 Processed 10/06/2023 A160230180460 GITA JIWAN MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
131 KURKHEDA MH-30-003-197-001/117
(KHARKADA) 		1830003000NRG24060620230120963 06/06/2023 Bhagratha Shamrao Kachalmi 1830003WL004900 Bhagratha Shamrao Kachalmi 00540 BKID0WAINGB 1028 1028 Processed 10/06/2023 A160230180395 BHARATHABAI SHYAMRAO KACHLAMI VIDHARBHA KOKAN GRAMIN BANK(508516)
132 KURKHEDA MH-30-003-197-001/117
(KHARKADA) 		1830003000NRG24060620230120964 06/06/2023 Priya Shamrav Kachalami 1830003WL004900 Priya Shamrav Kachalami 00540 BKID0WAINGB 1028 1028 Processed 10/06/2023 A160230180450 PRIYA SHAMRAO KACHALAMI INDIA POST PAYMENTS BANK LIMITED(508528)
133 KURKHEDA MH-30-003-197-001/119
(KHARKADA) 		1830003000NRG24060620230120965 06/06/2023 Arpana Netaji Karade 1830003WL004900 Arpana Netaji Karade 00540 BKID0WAINGB 1036 1036 Processed 10/06/2023 A160230180377 ARPANA NETAJI KARADE VIDHARBHA KOKAN GRAMIN BANK(508516)
134 KURKHEDA MH-30-003-197-001/12
(KHARKADA) 		1830003000NRG24060620230120967 06/06/2023 Sewanta Mukunda Halami 1830003WL004900 Sewanta Mukunda Halami 00540 BKID0WAINGB 1004 1004 Processed 10/06/2023 A160230180406 SHEVANTABAI MUKUNDA HALAMI VIDHARBHA KOKAN GRAMIN BANK(508516)
135 KURKHEDA MH-30-003-197-001/138
(KHARKADA) 		1830003000NRG24060620230120969 06/06/2023 Gita Arun Khandare 1830003WL004900 Gita Arun Khandare 00540 BKID0WAINGB 916 916 Processed 10/06/2023 A160230180422 GITABAI ARUN KHANDARE VIDHARBHA KOKAN GRAMIN BANK(508516)
136 KURKHEDA MH-30-003-197-001/140
(KHARKADA) 		1830003000NRG24060620230120970 06/06/2023 Megha Kailash Karade 1830003WL004900 Megha Kailash Karade 00540 BKID0WAINGB 872 872 Processed 10/06/2023 A160230180381 MEGHA KAILAS KARADE VIDHARBHA KOKAN GRAMIN BANK(508516)
137 KURKHEDA MH-30-003-197-001/141
(KHARKADA) 		1830003000NRG24060620230120971 06/06/2023 Charandas Shambha Masaram 1830003WL004900 Charandas Shambha Masaram 00540 BKID0WAINGB 1000 1000 Processed 10/06/2023 A160230180348 CHARANDAS SAMBHA MASRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
138 KURKHEDA MH-30-003-197-001/147
(KHARKADA) 		1830003000NRG24060620230120972 06/06/2023 Jyoti Bhaurao Maraskolhe 1830003WL004900 Jyoti Bhaurao Maraskolhe 00540 BKID0WAINGB 696 696 Processed 10/06/2023 A160230180431 JYOTI BHAURAO MARASKOLHE VIDHARBHA KOKAN GRAMIN BANK(508516)
139 KURKHEDA MH-30-003-197-001/148
(KHARKADA) 		1830003000NRG24060620230120973 06/06/2023 Gayatri Gajanan Masaram 1830003WL004900 Gayatri Gajanan Masaram 00540 BKID0WAINGB 916 916 Processed 10/06/2023 A160230180465 GAYATRI GAJANAN MASRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
140 KURKHEDA MH-30-003-197-001/149
(KHARKADA) 		1830003000NRG24060620230120974 06/06/2023 Kalpana Dinesh Karade 1830003WL004900 Kalpana Dinesh Karade 00540 BKID0WAINGB 828 828 Processed 10/06/2023 A160230180425 KALPANA DINESH KARADE VIDHARBHA KOKAN GRAMIN BANK(508516)
141 KURKHEDA MH-30-003-197-001/15
(KHARKADA) 		1830003000NRG24060620230120975 06/06/2023 Jija Rajendra Kawado 1830003WL004900 Jija Rajendra Kawado 00540 BKID0WAINGB 836 836 Processed 10/06/2023 A160230180434 JIJABAI RAJU KAWDO VIDHARBHA KOKAN GRAMIN BANK(508516)
142 KURKHEDA MH-30-003-197-001/150
(KHARKADA) 		1830003000NRG24060620230120976 06/06/2023 Jaypal Ramdas Surpam 1830003WL004900 Jaypal Ramdas Surpam 00540 BKID0WAINGB 528 528 Processed 10/06/2023 A160230180293 JAYPAL RAMDAS SURPAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
143 KURKHEDA MH-30-003-197-001/150
(KHARKADA) 		1830003000NRG24060620230120977 06/06/2023 Namrata Jaypal Surpam 1830003WL004900 Namrata Jaypal Surpam 00540 BKID0WAINGB 522 522 Processed 10/06/2023 A160230180457 NAMRATA JAIPAL SURPAM VIDHARBHA KOKAN GRAMIN BANK(508516)
144 KURKHEDA MH-30-003-197-001/151
(KHARKADA) 		1830003000NRG24060620230120978 06/06/2023 Ankita Satyawan Meshram 1830003WL004900 Ankita Satyawan Meshram 00540 BKID0WAINGB 748 748 Processed 10/06/2023 A160230180459 ANKITA SATYAWAN MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
145 KURKHEDA MH-30-003-197-001/153
(KHARKADA) 		1830003000NRG24060620230120981 06/06/2023 Darshna Someshwar Matte 1830003WL004900 Darshna Someshwar Matte 00540 BKID0WAINGB 872 872 Processed 10/06/2023 A160230180357 DARSHNA SOMESWAR MATTE VIDHARBHA KOKAN GRAMIN BANK(508516)
146 KURKHEDA MH-30-003-197-001/155
(KHARKADA) 		1830003000NRG24060620230120984 06/06/2023 Sangita Subhash Sahare 1830003WL004900 Sangita Subhash Sahare 00540 BKID0WAINGB 736 736 Processed 10/06/2023 A160230180339 SANGITA SUBHASH SAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
147 KURKHEDA MH-30-003-197-001/155
(KHARKADA) 		1830003000NRG24060620230120983 06/06/2023 Subhash Dadaji Sahare 1830003WL004900 Subhash Dadaji Sahare 00540 BKID0WAINGB 744 744 Processed 10/06/2023 A160230180466 SUBHASH DADAJI SAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
148 KURKHEDA MH-30-003-197-001/159
(KHARKADA) 		1830003000NRG24060620230120986 06/06/2023 Nivrutta Haridas Bhaisare 1830003WL004900 Nivrutta Haridas Bhaisare 00540 BKID0WAINGB 944 944 Processed 10/06/2023 A160230180367 NIVRUTTA HARIDAS BHAISARE VIDHARBHA KOKAN GRAMIN BANK(508516)
149 KURKHEDA MH-30-003-197-001/161
(KHARKADA) 		1830003000NRG24060620230120987 06/06/2023 Sarita Uddhav Chavardane 1830003WL004900 Sarita Uddhav Chavardane 00540 BKID0WAINGB 976 976 Processed 10/06/2023 A160230180461 SARITA UDDHAO CHAWARDANE VIDHARBHA KOKAN GRAMIN BANK(508516)
150 KURKHEDA MH-30-003-197-001/163
(KHARKADA) 		1830003000NRG24060620230120989 06/06/2023 Rajendra Nanaji Meshram 1830003WL004900 Rajendra Nanaji Meshram 00540 BKID0WAINGB 556 556 Processed 10/06/2023 A160230180400 RAJENDRA NANAJI MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
151 KURKHEDA MH-30-003-197-001/165
(KHARKADA) 		1830003000NRG24060620230120991 06/06/2023 Dushila Dilip Meshram 1830003WL004900 Dushila Dilip Meshram 00540 BKID0WAINGB 736 736 Processed 10/06/2023 A160230180467 DUSHILA DILIP MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
152 KURKHEDA MH-30-003-197-001/167
(KHARKADA) 		1830003000NRG24060620230120993 06/06/2023 Kunda Chepatu Bhaisare 1830003WL004900 Kunda Chepatu Bhaisare 00540 BKID0WAINGB 944 944 Processed 10/06/2023 A160230180386 KUNDABAI CHEPTUJI BHAISARE VIDHARBHA KOKAN GRAMIN BANK(508516)
153 KURKHEDA MH-30-003-197-001/171
(KHARKADA) 		1830003000NRG24060620230121000 06/06/2023 Homraj Vyankat Thakare 1830003WL004900 Homraj Vyankat Thakare 00540 BKID0WAINGB 704 704 Processed 10/06/2023 A160230180416 HOMRAJ VYANKATRAO THAKRE VIDHARBHA KOKAN GRAMIN BANK(508516)
154 KURKHEDA MH-30-003-197-001/174
(KHARKADA) 		1830003000NRG24060620230121005 06/06/2023 Divya Satyapal Surpam 1830003WL004900 Divya Satyapal Surpam 00540 BKID0WAINGB 348 348 Processed 10/06/2023 A160230180464 DIVYA SATYAPAL SURPAM VIDHARBHA KOKAN GRAMIN BANK(508516)
155 KURKHEDA MH-30-003-197-001/174
(KHARKADA) 		1830003000NRG24060620230121004 06/06/2023 Satyapal Ramdas Surpam 1830003WL004900 Satyapal Ramdas Surpam 00540 BKID0WAINGB 176 176 Processed 10/06/2023 A160230180282 SATYAPAL RAMDASAJI SURPAM VIDHARBHA KOKAN GRAMIN BANK(508516)
156 KURKHEDA MH-30-003-197-001/175
(KHARKADA) 		1830003000NRG24060620230121006 06/06/2023 Charandas Remaji Chavardane 1830003WL004900 Charandas Remaji Chavardane 00540 BKID0WAINGB 1390 1390 Processed 10/06/2023 A160230180359 CARNDAS REMAJI CHWRDANE VIDHARBHA KOKAN GRAMIN BANK(508516)
157 KURKHEDA MH-30-003-197-001/183
(KHARKADA) 		1830003000NRG24060620230121013 06/06/2023 Jaydev Kashinath Madavi 1830003WL004900 Jaydev Kashinath Madavi 00540 BKID0WAINGB 984 984 Processed 10/06/2023 A160230180297 JAIDEV KASHINATH MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
158 KURKHEDA MH-30-003-197-001/20
(KHARKADA) 		1830003000NRG24060620230121022 06/06/2023 Chandrashekhar Vishwanath Holi 1830003WL004900 Chandrashekhar Vishwanath Holi 00540 BKID0WAINGB 968 968 Processed 10/06/2023 A160230180449 CHANDRASHEKHAR VISVNATH HOLI VIDHARBHA KOKAN GRAMIN BANK(508516)
159 KURKHEDA MH-30-003-197-001/20
(KHARKADA) 		1830003000NRG24060620230121021 06/06/2023 Jaswanda Vishwanath Holi 1830003WL004900 Jaswanda Vishwanath Holi 00540 BKID0WAINGB 1004 1004 Processed 10/06/2023 A160230180343 JASWANDA VISHWANATH HOLI VIDHARBHA KOKAN GRAMIN BANK(508516)
160 KURKHEDA MH-30-003-197-001/20
(KHARKADA) 		1830003000NRG24060620230121020 06/06/2023 Vishwanath Mangalsing Holi 1830003WL004900 Vishwanath Mangalsing Holi 00540 BKID0WAINGB 1012 1012 Processed 10/06/2023 A160230180309 VISHWANATH MANGALSINGH HOLI VIDHARBHA KOKAN GRAMIN BANK(508516)
161 KURKHEDA MH-30-003-197-001/201
(KHARKADA) 		1830003000NRG24060620230121024 06/06/2023 Lokesh Dayaram Meshram 1830003WL004900 Lokesh Dayaram Meshram 00540 BKID0WAINGB 868 868 Processed 10/06/2023 A160230180462 LOKESH DAYARAM MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
162 KURKHEDA MH-30-003-197-001/201
(KHARKADA) 		1830003000NRG24060620230121023 06/06/2023 Rajhans Dayaram Meshram 1830003WL004900 Rajhans Dayaram Meshram 00540 BKID0WAINGB 356 356 Processed 10/06/2023 A160230180454 RAJHANS DAYARAM MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
163 KURKHEDA MH-30-003-197-001/21
(KHARKADA) 		1830003000NRG24060620230121025 06/06/2023 Sitaram Zitu Halami 1830003WL004900 Sitaram Zitu Halami 00540 BKID0WAINGB 1668 1668 Processed 10/06/2023 A160230180458 SITARAM ZITU HALAMI VIDHARBHA KOKAN GRAMIN BANK(508516)
164 KURKHEDA MH-30-003-197-001/21
(KHARKADA) 		1830003000NRG24060620230121026 06/06/2023 Subhadra Sitaram Halami 1830003WL004900 Subhadra Sitaram Halami 00540 BKID0WAINGB 916 916 Processed 10/06/2023 A160230180365 SUBHADRA SITARAM HALAMI VIDHARBHA KOKAN GRAMIN BANK(508516)
165 KURKHEDA MH-30-003-197-001/22
(KHARKADA) 		1830003000NRG24060620230121027 06/06/2023 Kashinath Mangalsing Holi 1830003WL004900 Kashinath Mangalsing Holi 00540 BKID0WAINGB 1390 1390 Processed 10/06/2023 A160230180368 KASHINATH MANGALSINGH HOLI VIDHARBHA KOKAN GRAMIN BANK(508516)
166 KURKHEDA MH-30-003-197-001/22
(KHARKADA) 		1830003000NRG24060620230121028 06/06/2023 Sushila Kashinath Holi 1830003WL004900 Sushila Kashinath Holi 00540 BKID0WAINGB 704 704 Processed 10/06/2023 A160230180360 SHUSHILA KASHINATH HOLI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
167 KURKHEDA MH-30-003-197-001/23
(KHARKADA) 		1830003000NRG24060620230121029 06/06/2023 Chandrakumar Panduji Kawado 1830003WL004900 Chandrakumar Panduji Kawado 00540 BKID0WAINGB 1036 1036 Processed 10/06/2023 A160230180277 CHANDRAKUMAR PANDURANG KAWADO VIDHARBHA KOKAN GRAMIN BANK(508516)
168 KURKHEDA MH-30-003-197-001/23
(KHARKADA) 		1830003000NRG24060620230121030 06/06/2023 Sunita Chandrakumar Kawado 1830003WL004900 Sunita Chandrakumar Kawado 00540 BKID0WAINGB 1285 1285 Processed 10/06/2023 A160230180344 SUNITA CANDRAKUMAR KAWADO VIDHARBHA KOKAN GRAMIN BANK(508516)
169 KURKHEDA MH-30-003-197-001/25
(KHARKADA) 		1830003000NRG24060620230121031 06/06/2023 Devaji Bajirao Kawado 1830003WL004900 Devaji Bajirao Kawado 00540 BKID0WAINGB 1036 1036 Processed 10/06/2023 A160230180438 DEVAJI BAJIRAO KAWADO INDIA POST PAYMENTS BANK LIMITED(508528)
170 KURKHEDA MH-30-003-197-001/25
(KHARKADA) 		1830003000NRG24060620230121032 06/06/2023 Kunda Devaji Kawado 1830003WL004900 Kunda Devaji Kawado 00540 BKID0WAINGB 1028 1028 Processed 10/06/2023 A160230180379 KUNDA DEVAJI KAWADO VIDHARBHA KOKAN GRAMIN BANK(508516)
171 KURKHEDA MH-30-003-197-001/26
(KHARKADA) 		1830003000NRG24060620230121034 06/06/2023 Tilotama Mangesh Karade 1830003WL004900 Tilotama Mangesh Karade 00540 BKID0WAINGB 744 744 Processed 10/06/2023 A160230180369 TILOTAMA MANGESH KARADE VIDHARBHA KOKAN GRAMIN BANK(508516)
172 KURKHEDA MH-30-003-197-001/28
(KHARKADA) 		1830003000NRG24060620230121037 06/06/2023 Mira Ganpat Karade 1830003WL004900 Mira Ganpat Karade 00540 BKID0WAINGB 744 744 Processed 10/06/2023 A160230180355 MIRABAI GANPATJI KARADE VIDHARBHA KOKAN GRAMIN BANK(508516)
173 KURKHEDA MH-30-003-197-001/29
(KHARKADA) 		1830003000NRG24060620230121039 06/06/2023 Jijabai Gapal Karade 1830003WL004900 Jijabai Gapal Karade 00540 BKID0WAINGB 944 944 Processed 10/06/2023 A160230180376 JIJABAI GOPAL KARADE VIDHARBHA KOKAN GRAMIN BANK(508516)
174 KURKHEDA MH-30-003-197-001/3
(KHARKADA) 		1830003000NRG24060620230121041 06/06/2023 Kalpana Kevalram Lade 1830003WL004900 Kalpana Kevalram Lade 00540 BKID0WAINGB 840 840 Processed 10/06/2023 A160230180420 KALPANABAI KEWALRAM LADE VIDHARBHA KOKAN GRAMIN BANK(508516)
175 KURKHEDA MH-30-003-197-001/3
(KHARKADA) 		1830003000NRG24060620230121040 06/06/2023 Kevalram Shobharam Lade 1830003WL004900 Kevalram Shobharam Lade 00540 BKID0WAINGB 848 848 Processed 10/06/2023 A160230180429 KEWALRAM SHOBHARAM LADE VIDHARBHA KOKAN GRAMIN BANK(508516)
176 KURKHEDA MH-30-003-197-001/30
(KHARKADA) 		1830003000NRG24060620230121045 06/06/2023 Gita Ramesh Karade 1830003WL004900 Gita Ramesh Karade 00540 BKID0WAINGB 828 828 Processed 10/06/2023 A160230180374 GITABAI RAMESH KARADE VIDHARBHA KOKAN GRAMIN BANK(508516)
177 KURKHEDA MH-30-003-197-001/32
(KHARKADA) 		1830003000NRG24060620230121047 06/06/2023 Bhumika Rajendra Bodele 1830003WL004900 Bhumika Rajendra Bodele 00540 BKID0WAINGB 840 840 Processed 10/06/2023 A160230180383 BHUMIKA RAJENDRA BODELE VIDHARBHA KOKAN GRAMIN BANK(508516)
178 KURKHEDA MH-30-003-197-001/32
(KHARKADA) 		1830003000NRG24060620230121046 06/06/2023 Rajendra Urakuda Bodele 1830003WL004900 Rajendra Urakuda Bodele 00540 BKID0WAINGB 848 848 Processed 10/06/2023 A160230180292 RAJENDRA URKUDA BODELE VIDHARBHA KOKAN GRAMIN BANK(508516)
179 KURKHEDA MH-30-003-197-001/34
(KHARKADA) 		1830003000NRG24060620230121048 06/06/2023 Bhagawan Urkuda Bodele 1830003WL004900 Bhagawan Urkuda Bodele 00540 BKID0WAINGB 704 704 Processed 10/06/2023 A160230180435 BAGAWAN URKUDA BHODELE VIDHARBHA KOKAN GRAMIN BANK(508516)
180 KURKHEDA MH-30-003-197-001/34
(KHARKADA) 		1830003000NRG24060620230121049 06/06/2023 Yashodhara Bhagawan Bodele 1830003WL004900 Yashodhara Bhagawan Bodele 00540 BKID0WAINGB 696 696 Processed 10/06/2023 A160230180408 YASHODHARA BHAGWAN BODELE VIDHARBHA KOKAN GRAMIN BANK(508516)
181 KURKHEDA MH-30-003-197-001/37
(KHARKADA) 		1830003000NRG24060620230121053 06/06/2023 Bandu Vaktuji Karade 1830003WL004900 Bandu Vaktuji Karade 00540 BKID0WAINGB 880 880 Processed 10/06/2023 A160230180385 BANDU WAKTUJI KARADE BANK OF INDIA(508505)
182 KURKHEDA MH-30-003-197-001/37
(KHARKADA) 		1830003000NRG24060620230121051 06/06/2023 Nirmalabai Vkatuji Karade 1830003WL004900 Nirmalabai Vkatuji Karade 00540 BKID0WAINGB 872 872 Processed 10/06/2023 A160230180280 NIRMALA WAKTU KARADE VIDHARBHA KOKAN GRAMIN BANK(508516)
183 KURKHEDA MH-30-003-197-001/37
(KHARKADA) 		1830003000NRG24060620230121052 06/06/2023 Sidhartha Vakautji Karade 1830003WL004900 Sidhartha Vakautji Karade 00540 BKID0WAINGB 880 880 Processed 10/06/2023 A160230180393 SIDDHARTA WAKTUJI KARADE VIDHARBHA KOKAN GRAMIN BANK(508516)
184 KURKHEDA MH-30-003-197-001/4
(KHARKADA) 		1830003000NRG24060620230121054 06/06/2023 Mira Gopal Halami 1830003WL004900 Mira Gopal Halami 00540 BKID0WAINGB 1004 1004 Processed 10/06/2023 A160230180398 SUMITRABAI GOPAL HALAMI VIDHARBHA KOKAN GRAMIN BANK(508516)
185 KURKHEDA MH-30-003-197-001/44
(KHARKADA) 		1830003000NRG24060620230121055 06/06/2023 Indira Nanaji Meshram 1830003WL004900 Indira Nanaji Meshram 00540 BKID0WAINGB 736 736 Processed 10/06/2023 A160230180394 INDIRABAI NANAJI MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
186 KURKHEDA MH-30-003-197-001/46
(KHARKADA) 		1830003000NRG24060620230121057 06/06/2023 Mangala Anandrao Gawale 1830003WL004900 Mangala Anandrao Gawale 00540 BKID0WAINGB 860 860 Processed 10/06/2023 A160230180331 MANGALABAI ANANDRAO GAWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
187 KURKHEDA MH-30-003-197-001/48
(KHARKADA) 		1830003000NRG24060620230121059 06/06/2023 Parsram Yesaji Kawado 1830003WL004900 Parsram Yesaji Kawado 00540 BKID0WAINGB 984 984 Processed 10/06/2023 A160230180456 PARSRAM YESAJI KAWDO VIDHARBHA KOKAN GRAMIN BANK(508516)
188 KURKHEDA MH-30-003-197-001/48
(KHARKADA) 		1830003000NRG24060620230121060 06/06/2023 Shila Parasram Kawado 1830003WL004900 Shila Parasram Kawado 00540 BKID0WAINGB 976 976 Processed 10/06/2023 A160230180396 SHILA PARASRAM KAWADO VIDHARBHA KOKAN GRAMIN BANK(508516)
189 KURKHEDA MH-30-003-197-001/5
(KHARKADA) 		1830003000NRG24060620230121062 06/06/2023 Sanjana Sanjay Halami 1830003WL004900 Sanjana Sanjay Halami 00540 BKID0WAINGB 753 753 Processed 10/06/2023 A160230180463 SANJANA SANJAY HALAMI VIDHARBHA KOKAN GRAMIN BANK(508516)
190 KURKHEDA MH-30-003-197-001/5
(KHARKADA) 		1830003000NRG24060620230121061 06/06/2023 Sanjay Hari Halami 1830003WL004900 Sanjay Hari Halami 00540 BKID0WAINGB 1012 1012 Processed 10/06/2023 A160230180346 SANJEY HARIJI HALAMI VIDHARBHA KOKAN GRAMIN BANK(508516)
191 KURKHEDA MH-30-003-197-001/50
(KHARKADA) 		1830003000NRG24060620230121063 06/06/2023 Jagdish Ramdas Surpam 1830003WL004900 Jagdish Ramdas Surpam 00540 BKID0WAINGB 704 704 Processed 10/06/2023 A160230180371 JAGDISH RAMDAS SURPAM VIDHARBHA KOKAN GRAMIN BANK(508516)
192 KURKHEDA MH-30-003-197-001/50
(KHARKADA) 		1830003000NRG24060620230121064 06/06/2023 Viju Jagadish Surpam 1830003WL004900 Viju Jagadish Surpam 00540 BKID0WAINGB 696 696 Processed 10/06/2023 A160230180384 VIJAYA JAGDISH SURPAM VIDHARBHA KOKAN GRAMIN BANK(508516)
193 KURKHEDA MH-30-003-197-001/51
(KHARKADA) 		1830003000NRG24060620230121066 06/06/2023 Mira Anandrao Kawado 1830003WL004900 Mira Anandrao Kawado 00540 BKID0WAINGB 687 687 Processed 10/06/2023 A160230180364 MEERABAI ANDARAO KAWDHO VIDHARBHA KOKAN GRAMIN BANK(508516)
194 KURKHEDA MH-30-003-197-001/52
(KHARKADA) 		1830003000NRG24060620230121069 06/06/2023 Avadata Gyanivant Gayakwad 1830003WL004900 Avadata Gyanivant Gayakwad 00540 BKID0WAINGB 872 872 Processed 10/06/2023 A160230180294 AVADATI GYANIWANT GAIKWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
195 KURKHEDA MH-30-003-197-001/52
(KHARKADA) 		1830003000NRG24060620230121068 06/06/2023 Gyanivant Antaram Gayakwad 1830003WL004900 Gyanivant Antaram Gayakwad 00540 BKID0WAINGB 660 660 Processed 10/06/2023 A160230180424 GYANIVANT ANTARAM GAIKWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
196 KURKHEDA MH-30-003-197-001/53
(KHARKADA) 		1830003000NRG24060620230121070 06/06/2023 Gangabai Tarachand Meshram 1830003WL004900 Gangabai Tarachand Meshram 00540 BKID0WAINGB 748 748 Processed 10/06/2023 A160230180281 GANGABAI TARACHAND MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
197 KURKHEDA MH-30-003-197-001/53
(KHARKADA) 		1830003000NRG24060620230121071 06/06/2023 SHRIKANT TARACHAND MESHRAM 1830003WL004900 SHRIKANT TARACHAND MESHRAM 00540 BKID0WAINGB 756 756 Processed 10/06/2023 A160230180473 SHRIKANT TARACHAND MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
198 KURKHEDA MH-30-003-197-001/54
(KHARKADA) 		1830003000NRG24060620230121072 06/06/2023 Anandrao Remaji Chawardane 1830003WL004900 Anandrao Remaji Chawardane 00540 BKID0WAINGB 984 984 Processed 10/06/2023 A160230180361 ANDARAO REMAJI CHWARDANE VIDHARBHA KOKAN GRAMIN BANK(508516)
199 KURKHEDA MH-30-003-197-001/54
(KHARKADA) 		1830003000NRG24060620230121073 06/06/2023 Prabha Anandrao Chawardane 1830003WL004900 Prabha Anandrao Chawardane 00540 BKID0WAINGB 976 976 Processed 10/06/2023 A160230180411 PRABHABAI ANANDRAO CHAVARDANE VIDHARBHA KOKAN GRAMIN BANK(508516)
200 KURKHEDA MH-30-003-197-001/55
(KHARKADA) 		1830003000NRG24060620230121075 06/06/2023 Bhagratha Devaji Meshram 1830003WL004900 Bhagratha Devaji Meshram 00540 BKID0WAINGB 1004 1004 Processed 10/06/2023 A160230180409 BHARATHA DEVAJI MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
201 KURKHEDA MH-30-003-197-001/55
(KHARKADA) 		1830003000NRG24060620230121076 06/06/2023 Shobha Devaji Meshram 1830003WL004900 Shobha Devaji Meshram 00540 BKID0WAINGB 1004 1004 Processed 10/06/2023 A160230180410 SHOBHABAI DEVAJI MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
202 KURKHEDA MH-30-003-197-001/56
(KHARKADA) 		1830003000NRG24060620230121078 06/06/2023 Nivrutta Hemraj Barde 1830003WL004900 Nivrutta Hemraj Barde 00540 BKID0WAINGB 976 976 Processed 10/06/2023 A160230180405 NIVRUTABAI HEMRAJ BARDE VIDHARBHA KOKAN GRAMIN BANK(508516)
203 KURKHEDA MH-30-003-197-001/57
(KHARKADA) 		1830003000NRG24060620230121079 06/06/2023 Paravata Vaktuji Kurade 1830003WL004900 Paravata Vaktuji Kurade 00540 BKID0WAINGB 828 828 Processed 10/06/2023 A160230180382 PARVATA WAKTU KARADE VIDHARBHA KOKAN GRAMIN BANK(508516)
204 KURKHEDA MH-30-003-197-001/59
(KHARKADA) 		1830003000NRG24060620230121081 06/06/2023 Heman Maniram Chang 1830003WL004900 Heman Maniram Chang 00540 BKID0WAINGB 976 976 Processed 10/06/2023 A160230180414 HEMANBAI MANIRAM CHANG VIDHARBHA KOKAN GRAMIN BANK(508516)
205 KURKHEDA MH-30-003-197-001/59
(KHARKADA) 		1830003000NRG24060620230121080 06/06/2023 Maniram Maroti Chang 1830003WL004900 Maniram Maroti Chang 00540 BKID0WAINGB 984 984 Processed 10/06/2023 A160230180415 MANIRAM MAROTI CHANG VIDHARBHA KOKAN GRAMIN BANK(508516)
206 KURKHEDA MH-30-003-197-001/6
(KHARKADA) 		1830003000NRG24060620230121082 06/06/2023 Sunanda Suresh Meshram 1830003WL004900 Sunanda Suresh Meshram 00540 BKID0WAINGB 704 704 Processed 10/06/2023 A160230180332 SUNANDA SURESH MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
207 KURKHEDA MH-30-003-197-001/61
(KHARKADA) 		1830003000NRG24060620230121086 06/06/2023 Manda Piraj Kawado 1830003WL004900 Manda Piraj Kawado 00540 BKID0WAINGB 916 916 Processed 10/06/2023 A160230180358 MANDABAI PIRAJ KAWDHO VIDHARBHA KOKAN GRAMIN BANK(508516)
208 KURKHEDA MH-30-003-197-001/63
(KHARKADA) 		1830003000NRG24060620230121087 06/06/2023 Ranjana Yuvraj Lade 1830003WL004900 Ranjana Yuvraj Lade 00540 BKID0WAINGB 840 840 Processed 10/06/2023 A160230180446 RANJANA HIVRAJ LADE VIDHARBHA KOKAN GRAMIN BANK(508516)
209 KURKHEDA MH-30-003-197-001/64
(KHARKADA) 		1830003000NRG24060620230121089 06/06/2023 Shanta Watuji Meshram 1830003WL004900 Shanta Watuji Meshram 00540 BKID0WAINGB 1004 1004 Processed 10/06/2023 A160230180390 SHANTABAI WATUJI MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
210 KURKHEDA MH-30-003-197-001/66
(KHARKADA) 		1830003000NRG24060620230121091 06/06/2023 Anil Mahadev Madavi 1830003WL004900 Anil Mahadev Madavi 00540 BKID0WAINGB 1036 1036 Processed 10/06/2023 A160230180352 ANIL MAHADEO MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
211 KURKHEDA MH-30-003-197-001/66
(KHARKADA) 		1830003000NRG24060620230121092 06/06/2023 Sandhya Anil Madavi 1830003WL004900 Sandhya Anil Madavi 00540 BKID0WAINGB 1028 1028 Processed 10/06/2023 A160230180353 SANDHYATAI ANIL MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
212 KURKHEDA MH-30-003-197-001/67
(KHARKADA) 		1830003000NRG24060620230121094 06/06/2023 Machindra Maroti Madavi 1830003WL004900 Machindra Maroti Madavi 00540 BKID0WAINGB 984 984 Processed 10/06/2023 A160230180441 MACHCHINDRA MAROTI MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
213 KURKHEDA MH-30-003-197-001/68
(KHARKADA) 		1830003000NRG24060620230121095 06/06/2023 Anandrao Paiku Madavi 1830003WL004900 Anandrao Paiku Madavi 00540 BKID0WAINGB 1390 1390 Processed 10/06/2023 A160230180387 ANANDRAO PAIKU MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
214 KURKHEDA MH-30-003-197-001/68
(KHARKADA) 		1830003000NRG24060620230121096 06/06/2023 Shanta Anandrao Madavi 1830003WL004900 Shanta Anandrao Madavi 00540 BKID0WAINGB 771 771 Processed 10/06/2023 A160230180308 SHANTABAI ANANDRAO MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
215 KURKHEDA MH-30-003-197-001/69
(KHARKADA) 		1830003000NRG24060620230121097 06/06/2023 Hiraman Panduji Kavado 1830003WL004900 Hiraman Panduji Kavado 00540 BKID0WAINGB 1036 1036 Processed 10/06/2023 A160230180399 HIRAMAN PANDU KAWADO VIDHARBHA KOKAN GRAMIN BANK(508516)
216 KURKHEDA MH-30-003-197-001/69
(KHARKADA) 		1830003000NRG24060620230121098 06/06/2023 Kaushalya Hiraman Kavado 1830003WL004900 Kaushalya Hiraman Kavado 00540 BKID0WAINGB 1028 1028 Processed 10/06/2023 A160230180391 KAUSALYABAI HIRAMAN KAWADO VIDHARBHA KOKAN GRAMIN BANK(508516)
217 KURKHEDA MH-30-003-197-001/69
(KHARKADA) 		1830003000NRG24060620230121099 06/06/2023 Kishor Hiraman Kawdo 1830003WL004900 Kishor Hiraman Kawdo 00540 BKID0WAINGB 278 278 Processed 10/06/2023 A160230180392 KISHOR HIRAMAN KAWADO VIDHARBHA KOKAN GRAMIN BANK(508516)
218 KURKHEDA MH-30-003-197-001/7
(KHARKADA) 		1830003000NRG24060620230121100 06/06/2023 Lilabai Dayaram Madavi 1830003WL004900 Lilabai Dayaram Madavi 00540 BKID0WAINGB 1004 1004 Processed 10/06/2023 A160230180412 LILABAI DAYARAM MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
219 KURKHEDA MH-30-003-197-001/71
(KHARKADA) 		1830003000NRG24060620230121103 06/06/2023 Atul Tularao Meshram 1830003WL004900 Atul Tularao Meshram 00540 BKID0WAINGB 189 189 Processed 10/06/2023 A160230180453 ATUL TULARM MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
220 KURKHEDA MH-30-003-197-001/71
(KHARKADA) 		1830003000NRG24060620230121102 06/06/2023 Kanta Tularao Meshram 1830003WL004900 Kanta Tularao Meshram 00540 BKID0WAINGB 748 748 Processed 10/06/2023 A160230180402 KANTABAI TULARAM MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
221 KURKHEDA MH-30-003-197-001/72
(KHARKADA) 		1830003000NRG24060620230121104 06/06/2023 Sarita Dyaneshwar Meshram 1830003WL004900 Sarita Dyaneshwar Meshram 00540 BKID0WAINGB 1004 1004 Processed 10/06/2023 A160230180345 SARITA DHANEWAR MESARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
222 KURKHEDA MH-30-003-197-001/74
(KHARKADA) 		1830003000NRG24060620230121106 06/06/2023 Kala Khushal Sahare 1830003WL004900 Kala Khushal Sahare 00540 BKID0WAINGB 736 736 Processed 10/06/2023 A160230180417 KALABAI KHUSHAL SAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
223 KURKHEDA MH-30-003-197-001/74
(KHARKADA) 		1830003000NRG24060620230121105 06/06/2023 Khushal Somaji Sahare 1830003WL004900 Khushal Somaji Sahare 00540 BKID0WAINGB 744 744 Processed 10/06/2023 A160230180351 KHUSHAL SOMAJI SAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
224 KURKHEDA MH-30-003-197-001/75
(KHARKADA) 		1830003000NRG24060620230121108 06/06/2023 Charandas Sukaru Kawado 1830003WL004900 Charandas Sukaru Kawado 00540 BKID0WAINGB 726 726 Processed 10/06/2023 A160230180338 CHARANDAS SUKRU KAWADO VIDHARBHA KOKAN GRAMIN BANK(508516)
225 KURKHEDA MH-30-003-197-001/75
(KHARKADA) 		1830003000NRG24060620230121109 06/06/2023 Jira Charandas Kawado 1830003WL004900 Jira Charandas Kawado 00540 BKID0WAINGB 836 836 Processed 10/06/2023 A160230180430 JIRABAI CHARANDAS KAWADO VIDHARBHA KOKAN GRAMIN BANK(508516)
226 KURKHEDA MH-30-003-197-001/77
(KHARKADA) 		1830003000NRG24060620230121110 06/06/2023 Usha Ranjit Uikey 1830003WL004900 Usha Ranjit Uikey 00540 BKID0WAINGB 992 992 Processed 10/06/2023 A160230180342 USHABAI RANJEET UIKE VIDHARBHA KOKAN GRAMIN BANK(508516)
227 KURKHEDA MH-30-003-197-001/79
(KHARKADA) 		1830003000NRG24060620230121111 06/06/2023 Bhawana Subhash Surpam 1830003WL004900 Bhawana Subhash Surpam 00540 BKID0WAINGB 696 696 Processed 10/06/2023 A160230180443 BHAWANA SUBHASH SURPAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
228 KURKHEDA MH-30-003-197-001/8
(KHARKADA) 		1830003000NRG24060620230121112 06/06/2023 Kashinath Sawaji Madavi 1830003WL004900 Kashinath Sawaji Madavi 00540 BKID0WAINGB 984 984 Processed 10/06/2023 A160230180407 KASHINATH SAOJI MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
229 KURKHEDA MH-30-003-197-001/8
(KHARKADA) 		1830003000NRG24060620230121113 06/06/2023 Mukta Kashinath Madavi 1830003WL004900 Mukta Kashinath Madavi 00540 BKID0WAINGB 976 976 Processed 10/06/2023 A160230180388 MUKTABAI KASHINATH MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
230 KURKHEDA MH-30-003-197-001/81
(KHARKADA) 		1830003000NRG24060620230121114 06/06/2023 Dayaram Motiram Meshram 1830003WL004900 Dayaram Motiram Meshram 00540 BKID0WAINGB 1668 1668 Processed 10/06/2023 A160230180380 DAYARAM MOTIRAM MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
231 KURKHEDA MH-30-003-197-001/86
(KHARKADA) 		1830003000NRG24060620230121118 06/06/2023 Atul Kailas Kumare 1830003WL004900 Atul Kailas Kumare 00540 BKID0WAINGB 651 651 Processed 10/06/2023 A160230180451 ATUL KAILAS KUMARE UNION BANK OF INDIA(508500)
232 KURKHEDA MH-30-003-197-001/86
(KHARKADA) 		1830003000NRG24060620230121117 06/06/2023 Sunita Kailas Kumre 1830003WL004900 Sunita Kailas Kumre 00540 BKID0WAINGB 860 860 Processed 10/06/2023 A160230180444 SUNITA KAILAS KUMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
233 KURKHEDA MH-30-003-197-001/89
(KHARKADA) 		1830003000NRG24060620230121120 06/06/2023 Kaushalya Patiram Meshram 1830003WL004900 Kaushalya Patiram Meshram 00540 BKID0WAINGB 748 748 Processed 10/06/2023 A160230180389 KAUSALYA PATIRAMJI MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
234 KURKHEDA MH-30-003-197-001/89
(KHARKADA) 		1830003000NRG24060620230121119 06/06/2023 Patiram Tanu Meshram 1830003WL004900 Patiram Tanu Meshram 00540 BKID0WAINGB 1668 1668 Processed 10/06/2023 A160230180298 PATIRAM TANU MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
235 KURKHEDA MH-30-003-197-001/9
(KHARKADA) 		1830003000NRG24060620230121122 06/06/2023 Kalpana Manohar Kavado 1830003WL004900 Kalpana Manohar Kavado 00540 BKID0WAINGB 627 627 Processed 10/06/2023 A160230180341 KALPANA MANOHAR KAWADO VIDHARBHA KOKAN GRAMIN BANK(508516)
236 KURKHEDA MH-30-003-197-001/9
(KHARKADA) 		1830003000NRG24060620230121121 06/06/2023 Manohar Dhaniram Kavado 1830003WL004900 Manohar Dhaniram Kavado 00540 BKID0WAINGB 844 844 Processed 10/06/2023 A160230180327 MANOHAR DHANIRAM KAWADO VIDHARBHA KOKAN GRAMIN BANK(508516)
237 KURKHEDA MH-30-003-197-001/90
(KHARKADA) 		1830003000NRG24060620230121124 06/06/2023 Budhaji Khadagu Watgaye 1830003WL004900 Budhaji Khadagu Watgaye 00540 BKID0WAINGB 651 651 Processed 10/06/2023 A160230180470 BUDHAJI KHADUNGI WARGAYE VIDHARBHA KOKAN GRAMIN BANK(508516)
238 KURKHEDA MH-30-003-197-001/90
(KHARKADA) 		1830003000NRG24060620230121125 06/06/2023 Nirmalabai Budhaji Waragaye 1830003WL004900 Nirmalabai Budhaji Waragaye 00540 BKID0WAINGB 645 645 Processed 10/06/2023 A160230180303 NIRMALA BUDHAJI WARGAYE VIDHARBHA KOKAN GRAMIN BANK(508516)
239 KURKHEDA MH-30-003-197-001/92
(KHARKADA) 		1830003000NRG24060620230121127 06/06/2023 Mangala Somaji Karade 1830003WL004900 Mangala Somaji Karade 00540 BKID0WAINGB 744 744 Processed 10/06/2023 A160230180413 MANGALA SOMAJI KARADE VIDHARBHA KOKAN GRAMIN BANK(508516)
240 KURKHEDA MH-30-003-197-001/92
(KHARKADA) 		1830003000NRG24060620230121128 06/06/2023 Vinod Somaji Karade 1830003WL004900 Vinod Somaji Karade 00540 BKID0WAINGB 564 564 Processed 10/06/2023 A160230180401 VINOD SOMAJI KARADE VIDHARBHA KOKAN GRAMIN BANK(508516)
241 KURKHEDA MH-30-003-197-001/99
(KHARKADA) 		1830003000NRG24060620230121135 06/06/2023 Shashikala Vishawanth Kavdo 1830003WL004900 Shashikala Vishawanth Kavdo 00540 BKID0WAINGB 1028 1028 Processed 10/06/2023 A160230180423 SHESHIKALA VISHWANATH KAWADO VIDHARBHA KOKAN GRAMIN BANK(508516)
242 KURKHEDA MH-30-003-197-001/99
(KHARKADA) 		1830003000NRG24060620230121134 06/06/2023 Vishavnath Sukaru Kavdo 1830003WL004900 Vishavnath Sukaru Kavdo 00540 BKID0WAINGB 777 777 Processed 10/06/2023 A160230180291 VISHWANATH SUNKRU KAWADO VIDHARBHA KOKAN GRAMIN BANK(508516)
243 KURKHEDA MH-30-003-197-002/101
(KHARKADA) 		1830003000NRG24060620230121136 06/06/2023 Ravindra Vitthal Mangam 1830003WL004900 Ravindra Vitthal Mangam 00540 BKID0WAINGB 900 900 Processed 10/06/2023 A160230180421 RAVINDRA VITHAL MANGAM VIDHARBHA KOKAN GRAMIN BANK(508516)
244 KURKHEDA MH-30-003-197-002/103
(KHARKADA) 		1830003000NRG24060620230121139 06/06/2023 Vanita Mansaram Kumre 1830003WL004900 Vanita Mansaram Kumre 00540 BKID0WAINGB 860 860 Processed 10/06/2023 A160230180335 VANITA MANSARAM KUMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
245 KURKHEDA MH-30-003-197-002/105
(KHARKADA) 		1830003000NRG24060620230121140 06/06/2023 Maya Premdas Raut 1830003WL004900 Maya Premdas Raut 00540 BKID0WAINGB 890 890 Processed 10/06/2023 A160230180314 MAYA PREMDAS RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
246 KURKHEDA MH-30-003-197-002/106
(KHARKADA) 		1830003000NRG24060620230121142 06/06/2023 Shilabai Mukunda Kove 1830003WL004900 Shilabai Mukunda Kove 00540 BKID0WAINGB 1010 1010 Processed 10/06/2023 A160230180312 SHILA MUKUNDA KOVE VIDHARBHA KOKAN GRAMIN BANK(508516)
247 KURKHEDA MH-30-003-197-002/109
(KHARKADA) 		1830003000NRG24060620230121147 06/06/2023 Mirabai Ramchandra Dhurve 1830003WL004900 Mirabai Ramchandra Dhurve 00540 BKID0WAINGB 1265 1265 Processed 10/06/2023 A160230180337 MIRABAI RAMCHANDRA DHURVE VIDHARBHA KOKAN GRAMIN BANK(508516)
248 KURKHEDA MH-30-003-197-002/109
(KHARKADA) 		1830003000NRG24060620230121148 06/06/2023 Rahul Ramchandra Dhurve 1830003WL004900 Rahul Ramchandra Dhurve 00540 BKID0WAINGB 765 765 Processed 10/06/2023 A160230180448 RAHUL RAMCHANDRA DHURVE BANK OF INDIA(508505)
249 KURKHEDA MH-30-003-197-002/110
(KHARKADA) 		1830003000NRG24060620230121150 06/06/2023 Kalpana Nilkanth Naitam 1830003WL004900 Kalpana Nilkanth Naitam 00540 BKID0WAINGB 1220 1220 Processed 10/06/2023 A160230180320 MRS KALPANA NILKANTH NAITAM STATE BANK OF INDIA(508548)
250 KURKHEDA MH-30-003-197-002/110
(KHARKADA) 		1830003000NRG24060620230121149 06/06/2023 Nilkanth Shevaji Naitam 1830003WL004900 Nilkanth Shevaji Naitam 00540 BKID0WAINGB 492 492 Processed 10/06/2023 A160230180403 NILKANTH SHEVJI NAITAM VIDHARBHA KOKAN GRAMIN BANK(508516)
251 KURKHEDA MH-30-003-197-002/112
(KHARKADA) 		1830003000NRG24060620230121151 06/06/2023 Vandana Sukhadeo Naitam 1830003WL004900 Vandana Sukhadeo Naitam 00540 BKID0WAINGB 1220 1220 Processed 10/06/2023 A160230180321 VANDANA SUKHDEO NAITAM VIDHARBHA KOKAN GRAMIN BANK(508516)
252 KURKHEDA MH-30-003-197-002/116
(KHARKADA) 		1830003000NRG24060620230121152 06/06/2023 Pradip Tulshiram Karade 1830003WL004900 Pradip Tulshiram Karade 00540 BKID0WAINGB 952 952 Processed 10/06/2023 A160230180299 PRADEEP TULSHIRAM KARADE VIDHARBHA KOKAN GRAMIN BANK(508516)
253 KURKHEDA MH-30-003-197-002/116
(KHARKADA) 		1830003000NRG24060620230121154 06/06/2023 Supriya Pradip Karade 1830003WL004900 Supriya Pradip Karade 00540 BKID0WAINGB 944 944 Processed 10/06/2023 A160230180471 SUPRIYA PRADIP KARADE INDIA POST PAYMENTS BANK LIMITED(508528)
254 KURKHEDA MH-30-003-197-002/116
(KHARKADA) 		1830003000NRG24060620230121153 06/06/2023 Visranti Pradip Karade 1830003WL004900 Visranti Pradip Karade 00540 BKID0WAINGB 944 944 Processed 10/06/2023 A160230180306 VISHRANTI PRADEEP KARADE VIDHARBHA KOKAN GRAMIN BANK(508516)
255 KURKHEDA MH-30-003-197-002/117
(KHARKADA) 		1830003000NRG24060620230121155 06/06/2023 Anita Arun Kolwate 1830003WL004900 Anita Arun Kolwate 00540 BKID0WAINGB 1220 1220 Processed 10/06/2023 A160230180305 ANITA ARUN KOLWATE VIDHARBHA KOKAN GRAMIN BANK(508516)
256 KURKHEDA MH-30-003-197-002/118
(KHARKADA) 		1830003000NRG24060620230121156 06/06/2023 Usha Gajanan Madavi 1830003WL004900 Usha Gajanan Madavi 00540 BKID0WAINGB 924 924 Processed 10/06/2023 A160230180310 MADHURI GAJANAN MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
257 KURKHEDA MH-30-003-197-002/124
(KHARKADA) 		1830003000NRG24060620230121157 06/06/2023 Sunanda Mansaram Boga 1830003WL004900 Sunanda Mansaram Boga 00540 BKID0WAINGB 1220 1220 Processed 10/06/2023 A160230180311 SUNANDA MANSARAM BOGA VIDHARBHA KOKAN GRAMIN BANK(508516)
258 KURKHEDA MH-30-003-197-002/127
(KHARKADA) 		1830003000NRG24060620230121158 06/06/2023 Vacchala Devidas Madkam 1830003WL004900 Vacchala Devidas Madkam 00540 BKID0WAINGB 920 920 Processed 10/06/2023 A160230180373 VACCHHALA DEVIDAS MADKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
259 KURKHEDA MH-30-003-197-002/14
(KHARKADA) 		1830003000NRG24060620230121160 06/06/2023 Hira Jayapal Kuranjekar 1830003WL004900 Hira Jayapal Kuranjekar 00540 BKID0WAINGB 612 612 Processed 10/06/2023 A160230180419 HIRABAI JAIPAL KURANJEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
260 KURKHEDA MH-30-003-197-002/14
(KHARKADA) 		1830003000NRG24060620230121159 06/06/2023 Jaypal Tanbaji Kuranjekar 1830003WL004900 Jaypal Tanbaji Kuranjekar 00540 BKID0WAINGB 1030 1030 Processed 10/06/2023 A160230180278 JAYPAL TANBA KURANJEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
261 KURKHEDA MH-30-003-197-002/14
(KHARKADA) 		1830003000NRG24060620230121161 06/06/2023 Malata Tejram Kuranjekar 1830003WL004900 Malata Tejram Kuranjekar 00540 BKID0WAINGB 1020 1020 Processed 10/06/2023 A160230180418 MALTA TEJRAM KURANJEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
262 KURKHEDA MH-30-003-197-002/141
(KHARKADA) 		1830003000NRG24060620230121163 06/06/2023 Kavita Yogaji Khandare 1830003WL004900 Kavita Yogaji Khandare 00540 BKID0WAINGB 1725 1725 Processed 10/06/2023 A160230180340 KAVITA YOGIDAS KHANDARE VIDHARBHA KOKAN GRAMIN BANK(508516)
263 KURKHEDA MH-30-003-197-002/15
(KHARKADA) 		1830003000NRG24060620230121164 06/06/2023 Munesh Kashinath Tekam 1830003WL004900 Munesh Kashinath Tekam 00540 BKID0WAINGB 496 496 Processed 10/06/2023 A160230180432 MUNESH KASHINATH TEKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
264 KURKHEDA MH-30-003-197-002/171
(KHARKADA) 		1830003000NRG24060620230121171 06/06/2023 Shamina Yuvraj Karade 1830003WL004900 Shamina Yuvraj Karade 00540 BKID0WAINGB 558 558 Processed 10/06/2023 A160230180319 SHAMINA YUVRAJ KARADE VIDHARBHA KOKAN GRAMIN BANK(508516)
265 KURKHEDA MH-30-003-197-002/173
(KHARKADA) 		1830003000NRG24060620230121172 06/06/2023 Pratibha Manohar Narote 1830003WL004900 Pratibha Manohar Narote 00540 BKID0WAINGB 924 924 Processed 10/06/2023 A160230180440 PRATIBHA MANOHAR NAROTE VIDHARBHA KOKAN GRAMIN BANK(508516)
266 KURKHEDA MH-30-003-197-002/175
(KHARKADA) 		1830003000NRG24060620230121173 06/06/2023 Shalini Kailas Madavi 1830003WL004900 Shalini Kailas Madavi 00540 BKID0WAINGB 408 408 Processed 10/06/2023 A160230180452 SHALU KAILAS MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
267 KURKHEDA MH-30-003-197-002/176
(KHARKADA) 		1830003000NRG24060620230121174 06/06/2023 Vandana Vilas Madavi 1830003WL004900 Vandana Vilas Madavi 00540 BKID0WAINGB 1010 1010 Processed 10/06/2023 A160230180304 VANDANA VILASH MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
268 KURKHEDA MH-30-003-197-002/179
(KHARKADA) 		1830003000NRG24060620230121176 06/06/2023 Madhavi Krushna Atram 1830003WL004900 Madhavi Krushna Atram 00540 BKID0WAINGB 920 920 Processed 10/06/2023 A160230180284 MADHAVI KRUSHNA ATRAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
269 KURKHEDA MH-30-003-197-002/182
(KHARKADA) 		1830003000NRG24060620230121177 06/06/2023 Digambar Charandas Tekam 1830003WL004900 Digambar Charandas Tekam 00540 BKID0WAINGB 530 530 Processed 10/06/2023 A160230180290 DIGAMBAR CHARANDAS TEKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
270 KURKHEDA MH-30-003-197-002/19
(KHARKADA) 		1830003000NRG24060620230121183 06/06/2023 Priyanka Jagdish Tulavi 1830003WL004900 Priyanka Jagdish Tulavi 00540 BKID0WAINGB 1725 1725 Processed 10/06/2023 A160230180472 PRIYANKA JAGDISH TULAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
271 KURKHEDA MH-30-003-197-002/192
(KHARKADA) 		1830003000NRG24060620230121186 06/06/2023 Bhumeshwar Baliram Madavi 1830003WL004900 Bhumeshwar Baliram Madavi 00540 BKID0WAINGB 975 975 Processed 10/06/2023 A160230180288 BHUMESHWAR BPALIRAM MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
272 KURKHEDA MH-30-003-197-002/192
(KHARKADA) 		1830003000NRG24060620230121187 06/06/2023 Prajakta Bhumeshwar Madavi 1830003WL004900 Prajakta Bhumeshwar Madavi 00540 BKID0WAINGB 965 965 Processed 10/06/2023 A160230180469 PRAJKTA BHUMESHWAR MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
273 KURKHEDA MH-30-003-197-002/196
(KHARKADA) 		1830003000NRG24060620230121189 06/06/2023 Sandip Mahagu Gedam 1830003WL004900 Sandip Mahagu Gedam 00540 BKID0WAINGB 870 870 Processed 10/06/2023 A160230180397 SANDEEP MAHAGU GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
274 KURKHEDA MH-30-003-197-002/20
(KHARKADA) 		1830003000NRG24060620230121190 06/06/2023 Sangita Sunil Naitam 1830003WL004900 Sangita Sunil Naitam 00540 BKID0WAINGB 688 688 Processed 10/06/2023 A160230180366 SANGITA SUNIL NAITAM VIDHARBHA KOKAN GRAMIN BANK(508516)
275 KURKHEDA MH-30-003-197-002/207
(KHARKADA) 		1830003000NRG24060620230121193 06/06/2023 Madhukar Ramkrushna Madavi 1830003WL004900 Madhukar Ramkrushna Madavi 00540 BKID0WAINGB 1030 1030 Processed 10/06/2023 A160230180426 MADHUKAR RAMKRINA MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
276 KURKHEDA MH-30-003-197-002/21
(KHARKADA) 		1830003000NRG24060620230121196 06/06/2023 Lalita Prakash Bhalai 1830003WL004900 Lalita Prakash Bhalai 00540 BKID0WAINGB 1315 1315 Processed 10/06/2023 A160230180326 CHETAN PRAKASH BHALAI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
277 KURKHEDA MH-30-003-197-002/214
(KHARKADA) 		1830003000NRG24060620230121199 06/06/2023 Maya Vilas Bhalai 1830003WL004900 Maya Vilas Bhalai 00540 BKID0WAINGB 1230 1230 Processed 10/06/2023 A160230180318 MAYABAI VILAS BHALAI VIDHARBHA KOKAN GRAMIN BANK(508516)
278 KURKHEDA MH-30-003-197-002/214
(KHARKADA) 		1830003000NRG24060620230121198 06/06/2023 Vilas Mukharu Bhalai 1830003WL004900 Vilas Mukharu Bhalai 00540 BKID0WAINGB 1240 1240 Processed 10/06/2023 A160230180437 VILASH MUKHARU BHALAI VIDHARBHA KOKAN GRAMIN BANK(508516)
279 KURKHEDA MH-30-003-197-002/24
(KHARKADA) 		1830003000NRG24060620230121200 06/06/2023 Jagdish Tulshiram Mesharam 1830003WL004900 Jagdish Tulshiram Mesharam 00540 BKID0WAINGB 1096 1096 Processed 10/06/2023 A160230180301 JAGDISH TULSHIRAM MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
280 KURKHEDA MH-30-003-197-002/25
(KHARKADA) 		1830003000NRG24060620230121202 06/06/2023 Purushottam Ramji Naitam 1830003WL004900 Purushottam Ramji Naitam 00540 BKID0WAINGB 372 372 Processed 10/06/2023 A160230180285 PURUSHOTTAM RAMJI NAITAM VIDHARBHA KOKAN GRAMIN BANK(508516)
281 KURKHEDA MH-30-003-197-002/28
(KHARKADA) 		1830003000NRG24060620230121205 06/06/2023 Vanita Vishwanath Khandare 1830003WL004900 Vanita Vishwanath Khandare 00540 BKID0WAINGB 1045 1045 Processed 10/06/2023 A160230180445 VANITA VISHWANATH KHANDARE VIDHARBHA KOKAN GRAMIN BANK(508516)
282 KURKHEDA MH-30-003-197-002/29
(KHARKADA) 		1830003000NRG24060620230121207 06/06/2023 Nirmala Vilas Sonbavane 1830003WL004900 Nirmala Vilas Sonbavane 00540 BKID0WAINGB 1052 1052 Processed 10/06/2023 A160230180442 NIRMLA VILAS SONBAWNE VIDHARBHA KOKAN GRAMIN BANK(508516)
283 KURKHEDA MH-30-003-197-002/3
(KHARKADA) 		1830003000NRG24060620230121208 06/06/2023 Kalpana Manohar Atram 1830003WL004900 Kalpana Manohar Atram 00540 BKID0WAINGB 965 965 Processed 10/06/2023 A160230180347 KALPANA MANOHAR ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
284 KURKHEDA MH-30-003-197-002/30
(KHARKADA) 		1830003000NRG24060620230121209 06/06/2023 Dadaji Najuk Kokode 1830003WL004900 Dadaji Najuk Kokode 00540 BKID0WAINGB 870 870 Processed 10/06/2023 A160230180286 DADAJI NAJUK KOKODE VIDHARBHA KOKAN GRAMIN BANK(508516)
285 KURKHEDA MH-30-003-197-002/30
(KHARKADA) 		1830003000NRG24060620230121210 06/06/2023 Rukhama Dadaji Kokode 1830003WL004900 Rukhama Dadaji Kokode 00540 BKID0WAINGB 860 860 Processed 10/06/2023 A160230180370 RUKMABAI DADAJI KOKODE VIDHARBHA KOKAN GRAMIN BANK(508516)
286 KURKHEDA MH-30-003-197-002/33
(KHARKADA) 		1830003000NRG24060620230121211 06/06/2023 Devaka Namdev Kokode 1830003WL004900 Devaka Namdev Kokode 00540 BKID0WAINGB 808 808 Processed 10/06/2023 A160230180428 DEVKABAI NAMDEO KOKODE VIDHARBHA KOKAN GRAMIN BANK(508516)
287 KURKHEDA MH-30-003-197-002/36
(KHARKADA) 		1830003000NRG24060620230121212 06/06/2023 Rekha Chinulal Matte 1830003WL004900 Rekha Chinulal Matte 00540 BKID0WAINGB 526 526 Processed 10/06/2023 A160230180354 REKHA CHINULAL MATTE VIDHARBHA KOKAN GRAMIN BANK(508516)
288 KURKHEDA MH-30-003-197-002/37
(KHARKADA) 		1830003000NRG24060620230121213 06/06/2023 Gajanan Timaji Tekam 1830003WL004900 Gajanan Timaji Tekam 00540 BKID0WAINGB 1020 1020 Processed 10/06/2023 A160230180302 GAJANAN TIMAJI TEKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
289 KURKHEDA MH-30-003-197-002/41
(KHARKADA) 		1830003000NRG24060620230121214 06/06/2023 Durwas Govinda Bangalkar 1830003WL004900 Durwas Govinda Bangalkar 00540 BKID0WAINGB 1668 1668 Processed 10/06/2023 A160230180279 DURWAS GOVINDA BAGADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
290 KURKHEDA MH-30-003-197-002/41
(KHARKADA) 		1830003000NRG24060620230121215 06/06/2023 Roshan Durvas Bhagadkar 1830003WL004900 Roshan Durvas Bhagadkar 00540 BKID0WAINGB 780 780 Processed 10/06/2023 A160230180287 ROSHAN DURWAS BANGADKAR INDIA POST PAYMENTS BANK LIMITED(508528)
291 KURKHEDA MH-30-003-197-002/43
(KHARKADA) 		1830003000NRG24060620230121216 06/06/2023 Bhajanrao Tukaram Madavi 1830003WL004900 Bhajanrao Tukaram Madavi 00540 BKID0WAINGB 975 975 Processed 10/06/2023 A160230180334 BHAJAN TUKARAM MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
292 KURKHEDA MH-30-003-197-002/43
(KHARKADA) 		1830003000NRG24060620230121217 06/06/2023 Jasunda Bhajanrao Madavi 1830003WL004900 Jasunda Bhajanrao Madavi 00540 BKID0WAINGB 965 965 Processed 10/06/2023 A160230180333 JASWANDA BHAJAN MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
293 KURKHEDA MH-30-003-197-002/46
(KHARKADA) 		1830003000NRG24060620230121219 06/06/2023 Rundabai Rajiram Atram 1830003WL004900 Rundabai Rajiram Atram 00540 BKID0WAINGB 965 965 Processed 10/06/2023 A160230180349 RUNDABAI RAJIRAM ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
294 KURKHEDA MH-30-003-197-002/48
(KHARKADA) 		1830003000NRG24060620230121220 06/06/2023 Nitaram Dudharam Koreti 1830003WL004900 Nitaram Dudharam Koreti 00540 BKID0WAINGB 930 930 Processed 10/06/2023 A160230180300 NITARAM DUDHRAM KORETI VIDHARBHA KOKAN GRAMIN BANK(508516)
295 KURKHEDA MH-30-003-197-002/48
(KHARKADA) 		1830003000NRG24060620230121221 06/06/2023 Ranjana Nitaram Koreti 1830003WL004900 Ranjana Nitaram Koreti 00540 BKID0WAINGB 920 920 Processed 10/06/2023 A160230180468 RANJANA NITARAM KORETI VIDHARBHA KOKAN GRAMIN BANK(508516)
296 KURKHEDA MH-30-003-197-002/5
(KHARKADA) 		1830003000NRG24060620230121223 06/06/2023 Joshna Janba Karade 1830003WL004900 Joshna Janba Karade 00540 BKID0WAINGB 712 712 Processed 10/06/2023 A160230180307 JYOTSANA JANABA KARADE VIDHARBHA KOKAN GRAMIN BANK(508516)
297 KURKHEDA MH-30-003-197-002/57
(KHARKADA) 		1830003000NRG24060620230121227 06/06/2023 Sugandha Ramkrushna Madavi 1830003WL004900 Sugandha Ramkrushna Madavi 00540 BKID0WAINGB 1020 1020 Processed 10/06/2023 A160230180350 SUGANDHA RAMKRISHNA MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
298 KURKHEDA MH-30-003-197-002/6
(KHARKADA) 		1830003000NRG24060620230121228 06/06/2023 Sarswata Motiram Aatram 1830003WL004900 Sarswata Motiram Aatram 00540 BKID0WAINGB 920 920 Processed 10/06/2023 A160230180363 SARSATA MOTIRAM ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
299 KURKHEDA MH-30-003-197-002/61
(KHARKADA) 		1830003000NRG24060620230121231 06/06/2023 Anita Eknath Sonbavane 1830003WL004900 Anita Eknath Sonbavane 00540 BKID0WAINGB 1052 1052 Processed 10/06/2023 A160230180323 ANITA EKNATH SONBAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
300 KURKHEDA MH-30-003-197-002/61
(KHARKADA) 		1830003000NRG24060620230121230 06/06/2023 Eknath Dama Sonbavane 1830003WL004900 Eknath Dama Sonbavane 00540 BKID0WAINGB 1325 1325 Processed 10/06/2023 A160230180283 EKNATH DAMA SONBAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
301 KURKHEDA MH-30-003-197-002/62
(KHARKADA) 		1830003000NRG24060620230121233 06/06/2023 Rtnamala Maroti Gedam 1830003WL004900 Rtnamala Maroti Gedam 00540 BKID0WAINGB 964 964 Processed 10/06/2023 A160230180447 RATNAMALA MAROTI GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
302 KURKHEDA MH-30-003-197-002/64
(KHARKADA) 		1830003000NRG24060620230121234 06/06/2023 Maya Mukharu Tekam 1830003WL004900 Maya Mukharu Tekam 00540 BKID0WAINGB 1315 1315 Processed 10/06/2023 A160230180433 MAYABAI MUKHARU TEKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
303 KURKHEDA MH-30-003-197-002/66
(KHARKADA) 		1830003000NRG24060620230121236 06/06/2023 Gayatri Netaji Tekam 1830003WL004900 Gayatri Netaji Tekam 00540 BKID0WAINGB 1220 1220 Processed 10/06/2023 A160230180324 GAYATRI NETAJI TEKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
304 KURKHEDA MH-30-003-197-002/66
(KHARKADA) 		1830003000NRG24060620230121235 06/06/2023 Netaji Hariji Tekam 1830003WL004900 Netaji Hariji Tekam 00540 BKID0WAINGB 1230 1230 Processed 10/06/2023 A160230180295 NETAJI HARI TEKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
305 KURKHEDA MH-30-003-197-002/70
(KHARKADA) 		1830003000NRG24060620230121238 06/06/2023 Chhaya Sheshrao Tekam 1830003WL004900 Chhaya Sheshrao Tekam 00540 BKID0WAINGB 526 526 Processed 10/06/2023 A160230180313 CHHAYA SHESHRAO TEKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
306 KURKHEDA MH-30-003-197-002/76
(KHARKADA) 		1830003000NRG24060620230121239 06/06/2023 Parlhad Tularam Khandare 1830003WL004900 Parlhad Tularam Khandare 00540 BKID0WAINGB 1735 1735 Processed 10/06/2023 A160230180328 PRALHAD TULARAM KHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
307 KURKHEDA MH-30-003-197-002/76
(KHARKADA) 		1830003000NRG24060620230121240 06/06/2023 Triveni Parlhad Khandare 1830003WL004900 Triveni Parlhad Khandare 00540 BKID0WAINGB 1725 1725 Processed 10/06/2023 A160230180329 TRIVENI PRALHAD KHANDARE VIDHARBHA KOKAN GRAMIN BANK(508516)
308 KURKHEDA MH-30-003-197-002/81
(KHARKADA) 		1830003000NRG24060620230121246 06/06/2023 Sumitra Mukharu Bhalai 1830003WL004900 Sumitra Mukharu Bhalai 00540 BKID0WAINGB 1230 1230 Processed 10/06/2023 A160230180317 SUMITRA MUKHRU BHALAI VIDHARBHA KOKAN GRAMIN BANK(508516)
309 KURKHEDA MH-30-003-197-002/83
(KHARKADA) 		1830003000NRG24060620230121247 06/06/2023 Jaydev Laxman Atram 1830003WL004900 Jaydev Laxman Atram 00540 BKID0WAINGB 975 975 Processed 10/06/2023 A160230180404 JAIDEO LAXMAN ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
310 KURKHEDA MH-30-003-197-002/83
(KHARKADA) 		1830003000NRG24060620230121248 06/06/2023 Mirabai Jaydev Atram 1830003WL004900 Mirabai Jaydev Atram 00540 BKID0WAINGB 1265 1265 Processed 10/06/2023 A160230180336 MIRABAI JAIDEO ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
311 KURKHEDA MH-30-003-197-002/85
(KHARKADA) 		1830003000NRG24060620230121250 06/06/2023 Kanchan Keshav Matte 1830003WL004900 Kanchan Keshav Matte 00540 BKID0WAINGB 976 976 Processed 10/06/2023 A160230180375 KANCHAN KESHAO MATTE VIDHARBHA KOKAN GRAMIN BANK(508516)
312 KURKHEDA MH-30-003-197-002/86
(KHARKADA) 		1830003000NRG24060620230121251 06/06/2023 Barikrao Manglu Halami 1830003WL004900 Barikrao Manglu Halami 00540 BKID0WAINGB 1215 1215 Processed 10/06/2023 A160230180289 BARIKRAO MANGALU HALAMI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
313 KURKHEDA MH-30-003-197-002/86
(KHARKADA) 		1830003000NRG24060620230121252 06/06/2023 Bhagabai Barikrao Halami 1830003WL004900 Bhagabai Barikrao Halami 00540 BKID0WAINGB 1205 1205 Processed 10/06/2023 A160230180325 BHAGABAI BARIKRAO HALAMI VIDHARBHA KOKAN GRAMIN BANK(508516)
314 KURKHEDA MH-30-003-197-002/87
(KHARKADA) 		1830003000NRG24060620230121254 06/06/2023 Vanita Vitthal Atram 1830003WL004900 Vanita Vitthal Atram 00540 BKID0WAINGB 1020 1020 Processed 10/06/2023 A160230180330 VANITA VITHAL ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
315 KURKHEDA MH-30-003-197-002/87
(KHARKADA) 		1830003000NRG24060620230121253 06/06/2023 Vitthal Laxman Atram 1830003WL004900 Vitthal Laxman Atram 00540 BKID0WAINGB 824 824 Processed 10/06/2023 A160230180455 VITHTHAL LAXMAN ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
316 KURKHEDA MH-30-003-197-002/89
(KHARKADA) 		1830003000NRG24060620230121256 06/06/2023 Vanita Suryabhan Usendi 1830003WL004900 Vanita Suryabhan Usendi 00540 BKID0WAINGB 1010 1010 Processed 10/06/2023 A160230180427 VANITA SURYABHAN USENDI VIDHARBHA KOKAN GRAMIN BANK(508516)
317 KURKHEDA MH-30-003-197-002/91
(KHARKADA) 		1830003000NRG24060620230121257 06/06/2023 Latabai Vinod Kokode 1830003WL004900 Latabai Vinod Kokode 00540 BKID0WAINGB 890 890 Processed 10/06/2023 A160230180322 LATA VINOD KOKODE VIDHARBHA KOKAN GRAMIN BANK(508516)
318 KURKHEDA MH-30-003-197-002/96
(KHARKADA) 		1830003000NRG24060620230121259 06/06/2023 Purnabai Yogaji Kodap 1830003WL004900 Purnabai Yogaji Kodap 00540 BKID0WAINGB 1012 1012 Processed 10/06/2023 A160230180362 PURNABAI YOWGAJI KODAP VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 182091 182091
319 KURKHEDA MH-30-003-197-002/191
(KHARKADA) 		1830003000NRG24060620230121185 06/06/2023 Darshna Angaraj Chilbule 1830003WL004900 Darshna Angaraj Chilbule 00734 GDCB0000001 552 552 Rejected 09/06/2023 A160230180231 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 552 552
Total 294507 294507

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURKHEDA MH1830003_060623APB_FTO_55960 Bank of India BKID0009601 ARMORI 780
2 KURKHEDA MH1830003_060623APB_FTO_55960 Bank of India BKID0009641 VAIRAGAD 6352
3 KURKHEDA MH1830003_060623APB_FTO_55960 Bank of India BKID0009642 KURKHEDA 8138
4 KURKHEDA MH1830003_060623APB_FTO_55960 Bank of India BKID0009647 WADSA 704
5 KURKHEDA MH1830003_060623APB_FTO_55960 Distt.Central Coop.Bank GDCB0000001 HEAD OFFICE 85086
6 KURKHEDA MH1830003_060623APB_FTO_55960 State Bank of India SBIN0005909 KURKHEDA 10804
7 KURKHEDA MH1830003_060623APB_FTO_55960 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KADHOLI 182091
8 KURKHEDA MH1830003_060623APB_FTO_55960 GADCHIROLI DIST.CENTRAL CO-OP BANK LTD. GDCB0000001 THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK L 552

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