Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:20:09 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830003999_261223APB_FTO_336857
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-30-003-327-002/836
(PALASGAD) 		1830003000NRG24261220230334901 26/12/2023 Sapana Nandkishor Gurnule 1830003WL023418 Sapana Nandkishor Gurnule 00048 BKID0009641 875 875 Processed 13/03/2024 A073240039657 SAPANA KHATU MOHURLE BANK OF INDIA(508505)
2 KURKHEDA MH-30-003-376-003/26
(SAWALKHEDA) 		1830003000NRG24261220230334141 26/12/2023 Kunal Jankidas Alam 1830003WL023391 Kunal Jankidas Alam 00048 BKID0009641 1638 1638 Processed 13/03/2024 A073240039658 KUNAL JANKIDAS ALAM BANK OF INDIA(508505)
3 KURKHEDA MH-30-003-376-003/3
(SAWALKHEDA) 		1830003000NRG24261220230334143 26/12/2023 LEMAN HARIRAM BARADE 1830003WL023391 LEMAN HARIRAM BARADE 00048 BKID0009641 192 192 Processed 13/03/2024 A073240039659 LEMAN HARIRAM BARDE INDIA POST PAYMENTS BANK LIMITED(508528)
4 KURKHEDA MH-30-003-376-003/44
(SAWALKHEDA) 		1830003000NRG24261220230334149 26/12/2023 KARISHMA PRABHUDAS PENDAM 1830003WL023391 KARISHMA PRABHUDAS PENDAM 00048 BKID0009641 1368 1368 Processed 13/03/2024 A073240039660 KARISHMA PRABHUDAS PENDAM BANK OF INDIA(508505)
5 KURKHEDA MH-30-003-425-001/220
(URADI) 		1830003000NRG24261220230331985 26/12/2023 Suresh Balkrushna Dadmal 1830003WL023347 Suresh Balkrushna Dadmal 00048 BKID0009641 1926 1926 Processed 13/03/2024 A073240040084 SURESH BALKRUSHNA DADAMAL BANK OF INDIA(508505)
SubTotal 5999 5999
6 KURKHEDA MH-30-003-015-003/116
(ANDHALI S) 		1830003000NRG24261220230335271 26/12/2023 Rajam Rushi Gawale 1830003WL023445 Rajam Rushi Gawale 00048 BKID0009642 1638 1638 Processed 13/03/2024 A073240039828 RAJAM RUSHI GAWALE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
7 KURKHEDA MH-30-003-015-003/18
(ANDHALI S) 		1830003000NRG24261220230335285 26/12/2023 Mangesh Bhajanrao Madavi 1830003WL023445 Mangesh Bhajanrao Madavi 00048 BKID0009642 1924 1924 Processed 13/03/2024 A073240039833 MANGESH BHAJANRAO MADAVI BANK OF INDIA(508505)
8 KURKHEDA MH-30-003-015-003/45
(ANDHALI S) 		1830003000NRG24261220230335319 26/12/2023 Umesh Shankar Naitam 1830003WL023445 Umesh Shankar Naitam 00048 BKID0009642 1819 1819 Processed 13/03/2024 A073240040057 UMESH SHANKAR NAITAM BANK OF INDIA(508505)
9 KURKHEDA MH-30-003-015-003/46
(ANDHALI S) 		1830003000NRG24261220230335320 26/12/2023 Saguna Bhaudas Gawale 1830003WL023445 Saguna Bhaudas Gawale 00048 BKID0009642 1744 1744 Processed 13/03/2024 A073240040061 SAGUNA BHAUDAS GAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
10 KURKHEDA MH-30-003-015-003/47
(ANDHALI S) 		1830003000NRG24261220230335324 26/12/2023 KHUSHAL JANGASHA GAWALE 1830003WL023445 KHUSHAL JANGASHA GAWALE 00048 BKID0009642 1774 1774 Processed 13/03/2024 A073240040058 KHUSHAL GANGASHAHA GAWALE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
11 KURKHEDA MH-30-003-037-002/104
(BELGAION) 		1830003000NRG24261220230333868 26/12/2023 Suresh Shalikram Patre 1830003WL023387 Suresh Shalikram Patre 00048 BKID0009642 1028 1028 Processed 13/03/2024 A073240039680 SURESH SHALIKRAM PATRE BANK OF INDIA(508505)
12 KURKHEDA MH-30-003-037-002/107
(BELGAION) 		1830003000NRG24261220230333872 26/12/2023 VANITA BHASKAR KOLHE 1830003WL023387 VANITA BHASKAR KOLHE 00048 BKID0009642 852 852 Processed 13/03/2024 A073240039708 VANITA BHASKAR KOLHE BANK OF INDIA(508505)
13 KURKHEDA MH-30-003-037-002/110
(BELGAION) 		1830003000NRG24261220230333874 26/12/2023 Devendra Kumar Machalam 1830003WL023387 Devendra Kumar Machalam 00048 BKID0009642 1180 1180 Processed 13/03/2024 A073240039704 DEVENDRA KUMAR MACHLAM BANK OF INDIA(508505)
14 KURKHEDA MH-30-003-037-002/111
(BELGAION) 		1830003000NRG24261220230333876 26/12/2023 Vaishali Moreshwar Meshram 1830003WL023387 Vaishali Moreshwar Meshram 00048 BKID0009642 860 860 Processed 13/03/2024 A073240039824 VAISHALI MORESHWAR MESHRAM BANK OF INDIA(508505)
15 KURKHEDA MH-30-003-037-002/112
(BELGAION) 		1830003000NRG24261220230333877 26/12/2023 SANTOSH ALKU MESHRAM 1830003WL023387 SANTOSH ALKU MESHRAM 00048 BKID0009642 944 944 Processed 13/03/2024 A073240039825 SANTOSH ALAKU MESHRAM BANK OF INDIA(508505)
16 KURKHEDA MH-30-003-037-002/118
(BELGAION) 		1830003000NRG24261220230333882 26/12/2023 SARSWATA NARESH KUMARE 1830003WL023387 SARSWATA NARESH KUMARE 00048 BKID0009642 816 816 Processed 13/03/2024 A073240039803 SARASWATA NARESH KUMARE BANK OF INDIA(508505)
17 KURKHEDA MH-30-003-037-002/120
(BELGAION) 		1830003000NRG24261220230333887 26/12/2023 AVINASH ARUN GAYAKWAD 1830003WL023387 AVINASH ARUN GAYAKWAD 00048 BKID0009642 1012 1012 Processed 13/03/2024 A073240039703 AVINASH ARUN GAIKWAD BANK OF INDIA(508505)
18 KURKHEDA MH-30-003-037-002/129
(BELGAION) 		1830003000NRG24261220230333895 26/12/2023 Sarita Uttam Talmale 1830003WL023387 Sarita Uttam Talmale 00048 BKID0009642 1032 1032 Processed 13/03/2024 A073240039707 SARITA UTTAM TALMALE BANK OF INDIA(508505)
19 KURKHEDA MH-30-003-037-002/148
(BELGAION) 		1830003000NRG24261220230333907 26/12/2023 Ganesh Keshav Shende 1830003WL023387 Ganesh Keshav Shende 00048 BKID0009642 1036 1036 Processed 13/03/2024 A073240039711 GANESH KESHAV SHENDE PUNJAB NATIONAL BANK(508568)
20 KURKHEDA MH-30-003-037-002/148
(BELGAION) 		1830003000NRG24261220230333905 26/12/2023 Keshav Balkrushna Shende 1830003WL023387 Keshav Balkrushna Shende 00048 BKID0009642 1036 1036 Processed 13/03/2024 A073240039713 KESHAO BALKRUSHNA SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
21 KURKHEDA MH-30-003-037-002/60
(BELGAION) 		1830003000NRG24261220230333930 26/12/2023 Anusaya Namdeo Meshram 1830003WL023387 Anusaya Namdeo Meshram 00048 BKID0009642 1084 1084 Processed 13/03/2024 A073240039696 ANUSAYA NAMDEO MESHRAM BANK OF INDIA(508505)
22 KURKHEDA MH-30-003-037-002/73
(BELGAION) 		1830003000NRG24261220230333942 26/12/2023 UTTAM GANURAJ MESHRAM 1830003WL023387 UTTAM GANURAJ MESHRAM 00048 BKID0009642 980 980 Processed 13/03/2024 A073240039834 MR UTTAM GANURAJ MESHRAM STATE BANK OF INDIA(508548)
23 KURKHEDA MH-30-003-037-002/75
(BELGAION) 		1830003000NRG24261220230333945 26/12/2023 Devala Devanand Gaikwad 1830003WL023387 Devala Devanand Gaikwad 00048 BKID0009642 816 816 Processed 13/03/2024 A073240039701 DEVALA DEVANAND GAYKWAD BANK OF INDIA(508505)
24 KURKHEDA MH-30-003-097-002/33
(DHANEGAON) 		1830003000NRG24261220230335416 26/12/2023 Praful Devaji Shende 1830003WL023447 Praful Devaji Shende 00048 BKID0009642 1148 1148 Processed 13/03/2024 A073240040072 PRAFUL DEWAJI SHENDE BANK OF INDIA(508505)
25 KURKHEDA MH-30-003-311-001/165
(NANHI) 		1830003000NRG24261220230331890 26/12/2023 Usha Dipak Madavi 1830003WL023346 Usha Dipak Madavi 00048 BKID0009642 1264 1264 Processed 13/03/2024 A073240039706 USHA DIPAK MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
26 KURKHEDA MH-30-003-327-002/101
(PALASGAD) 		1830003000NRG24261220230334796 26/12/2023 Gita Patiram Kumare 1830003WL023418 Gita Patiram Kumare 00048 BKID0009642 1044 1044 Processed 13/03/2024 A073240039663 GITABAI PATIRAM KUMARE BANK OF INDIA(508505)
27 KURKHEDA MH-30-003-327-002/101
(PALASGAD) 		1830003000NRG24261220230334795 26/12/2023 Patiram Kaliram Kumare 1830003WL023418 Patiram Kaliram Kumare 00048 BKID0009642 1044 1044 Processed 13/03/2024 A073240039794 PATIRAM KALIRAM KUMRE BANK OF INDIA(508505)
28 KURKHEDA MH-30-003-327-002/117
(PALASGAD) 		1830003000NRG24261220230334799 26/12/2023 ROHIT KASHINATH HILKO 1830003WL023418 ROHIT KASHINATH HILKO 00048 BKID0009642 738 738 Processed 13/03/2024 A073240039827 ROHIT KASHINATH HILKO BANK OF INDIA(508505)
29 KURKHEDA MH-30-003-327-002/117
(PALASGAD) 		1830003000NRG24261220230334798 26/12/2023 Sunanda Kashinath Hidako 1830003WL023418 Sunanda Kashinath Hidako 00048 BKID0009642 738 738 Processed 13/03/2024 A073240039664 KASHINATH ZITU HIDAKO BANK OF INDIA(508505)
30 KURKHEDA MH-30-003-327-002/118
(PALASGAD) 		1830003000NRG24261220230334802 26/12/2023 KAJAL VILAS KATENGE 1830003WL023418 KAJAL VILAS KATENGE 00048 BKID0009642 840 840 Processed 13/03/2024 A073240039835 KAJAL VILAS KATENGE INDIA POST PAYMENTS BANK LIMITED(508528)
31 KURKHEDA MH-30-003-327-002/118
(PALASGAD) 		1830003000NRG24261220230334801 26/12/2023 Pramila Vilas Katenge 1830003WL023418 Pramila Vilas Katenge 00048 BKID0009642 840 840 Processed 13/03/2024 A073240040078 PREMILA VILAS KATENGE BANK OF INDIA(508505)
32 KURKHEDA MH-30-003-327-002/118
(PALASGAD) 		1830003000NRG24261220230334800 26/12/2023 Vilas Channuji Katenge 1830003WL023418 Vilas Channuji Katenge 00048 BKID0009642 840 840 Processed 13/03/2024 A073240039797 VILASH CHANNUJI KATENGE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
33 KURKHEDA MH-30-003-327-002/12
(PALASGAD) 		1830003000NRG24261220230334803 26/12/2023 Baburao Chamaru Jengathe 1830003WL023418 Baburao Chamaru Jengathe 00048 BKID0009642 1314 1314 Processed 13/03/2024 A073240040060 BABURAO CHAMRU JENGTE BANK OF INDIA(508505)
34 KURKHEDA MH-30-003-327-002/12
(PALASGAD) 		1830003000NRG24261220230334804 26/12/2023 Sarita Baburao Jengathe 1830003WL023418 Sarita Baburao Jengathe 00048 BKID0009642 1314 1314 Processed 13/03/2024 A073240039809 SARITA BABURAO JENGTE BANK OF INDIA(508505)
35 KURKHEDA MH-30-003-327-002/123
(PALASGAD) 		1830003000NRG24261220230334805 26/12/2023 Premlal Sukuji Nareti 1830003WL023418 Premlal Sukuji Nareti 00048 BKID0009642 738 738 Processed 13/03/2024 A073240039666 PREMLAL SUKU NAROTE BANK OF INDIA(508505)
36 KURKHEDA MH-30-003-327-002/129
(PALASGAD) 		1830003000NRG24261220230334806 26/12/2023 Sakharam Ganu Kallo 1830003WL023418 Sakharam Ganu Kallo 00048 BKID0009642 792 792 Processed 13/03/2024 A073240039796 MR SAKHARAM GANUJI KALLO STATE BANK OF INDIA(508548)
37 KURKHEDA MH-30-003-327-002/129
(PALASGAD) 		1830003000NRG24261220230334807 26/12/2023 Shevanta Sakharam Kallo 1830003WL023418 Shevanta Sakharam Kallo 00048 BKID0009642 792 792 Processed 13/03/2024 A073240040077 SHEVANTA SAKHARAM KALLO BANK OF INDIA(508505)
38 KURKHEDA MH-30-003-327-002/13
(PALASGAD) 		1830003000NRG24261220230334809 26/12/2023 Prabha Shivram Mohurle 1830003WL023418 Prabha Shivram Mohurle 00048 BKID0009642 762 762 Processed 13/03/2024 A073240040059 PRABHABAI SHIVRAM MOHURLE BANK OF INDIA(508505)
39 KURKHEDA MH-30-003-327-002/135
(PALASGAD) 		1830003000NRG24261220230334811 26/12/2023 Jaymala Sitaram Tumram 1830003WL023418 Jaymala Sitaram Tumram 00048 BKID0009642 990 990 Processed 13/03/2024 A073240040068 JAIMALA SITARAM TUMRAM BANK OF INDIA(508505)
40 KURKHEDA MH-30-003-327-002/138
(PALASGAD) 		1830003000NRG24261220230334812 26/12/2023 Nutan Natthuji Sayam 1830003WL023418 Nutan Natthuji Sayam 00048 BKID0009642 1038 1038 Processed 13/03/2024 A073240039791 GAJAL A.P.K NUTAN SAYAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
41 KURKHEDA MH-30-003-327-002/138
(PALASGAD) 		1830003000NRG24261220230334813 26/12/2023 Sunita Nutan Sayam 1830003WL023418 Sunita Nutan Sayam 00048 BKID0009642 1038 1038 Processed 13/03/2024 A073240039812 SUNITA NUTAN SAYAM BANK OF INDIA(508505)
42 KURKHEDA MH-30-003-327-002/144
(PALASGAD) 		1830003000NRG24261220230334814 26/12/2023 Charan Chamaru Jengathe 1830003WL023418 Charan Chamaru Jengathe 00048 BKID0009642 1314 1314 Processed 13/03/2024 A073240039661 CHARANDAS CHAMRU JENGATHE BANK OF INDIA(508505)
43 KURKHEDA MH-30-003-327-002/15
(PALASGAD) 		1830003000NRG24261220230334818 26/12/2023 Kalpana Ekanath Gurunule 1830003WL023418 Kalpana Ekanath Gurunule 00048 BKID0009642 918 918 Processed 13/03/2024 A073240039821 KALPANA EKNATH GURNULE BANK OF INDIA(508505)
44 KURKHEDA MH-30-003-327-002/15
(PALASGAD) 		1830003000NRG24261220230334816 26/12/2023 Vanita Dewaji Gurnule 1830003WL023418 Vanita Dewaji Gurnule 00048 BKID0009642 966 966 Processed 13/03/2024 A073240039806 VANITA DEVAJI GURNULE BANK OF INDIA(508505)
45 KURKHEDA MH-30-003-327-002/154
(PALASGAD) 		1830003000NRG24261220230334821 26/12/2023 Dnyaneshwari Rajendra Sayam 1830003WL023418 Dnyaneshwari Rajendra Sayam 00048 BKID0009642 816 816 Processed 13/03/2024 A073240039810 DYNESHWARI RAJENDRA SAYAM BANK OF INDIA(508505)
46 KURKHEDA MH-30-003-327-002/157
(PALASGAD) 		1830003000NRG24261220230334822 26/12/2023 Usha Shamrao Mohurle 1830003WL023418 Usha Shamrao Mohurle 00048 BKID0009642 1206 1206 Processed 13/03/2024 A073240039672 USHABAI SHAMRAO MOHURLE BANK OF INDIA(508505)
47 KURKHEDA MH-30-003-327-002/16
(PALASGAD) 		1830003000NRG24261220230334824 26/12/2023 Navnath Sadashiv Gurnule 1830003WL023418 Navnath Sadashiv Gurnule 00048 BKID0009642 364 364 Processed 13/03/2024 A073240039816 NAVNATH SADASHIV GURNULE BANK OF INDIA(508505)
48 KURKHEDA MH-30-003-327-002/5
(PALASGAD) 		1830003000NRG24261220230334825 26/12/2023 Sushila Vishwanath Tulavi 1830003WL023418 Sushila Vishwanath Tulavi 00048 BKID0009642 176 176 Processed 13/03/2024 A073240040079 SUSHILA VISHWANATH TULAVI BANK OF INDIA(508505)
49 KURKHEDA MH-30-003-327-002/6
(PALASGAD) 		1830003000NRG24261220230334827 26/12/2023 Dilip Dhaniram Tulavi 1830003WL023418 Dilip Dhaniram Tulavi 00048 BKID0009642 1365 1365 Processed 13/03/2024 A073240039801 DILIP DHANIRAM TULAVI BANK OF INDIA(508505)
50 KURKHEDA MH-30-003-327-002/7
(PALASGAD) 		1830003000NRG24261220230334830 26/12/2023 Kaushalya Prakash Gurnule 1830003WL023418 Kaushalya Prakash Gurnule 00048 BKID0009642 765 765 Processed 13/03/2024 A073240039808 KOUSHALA PRAKASH GURNULE BANK OF INDIA(508505)
51 KURKHEDA MH-30-003-327-002/7
(PALASGAD) 		1830003000NRG24261220230334829 26/12/2023 Prakash Ramaji Gurnule 1830003WL023418 Prakash Ramaji Gurnule 00048 BKID0009642 765 765 Processed 13/03/2024 A073240039718 PRAKASH RAMA GURNULE BANK OF INDIA(508505)
52 KURKHEDA MH-30-003-327-002/764
(PALASGAD) 		1830003000NRG24261220230334832 26/12/2023 Vaishali Vinod Tulavi 1830003WL023418 Vaishali Vinod Tulavi 00048 BKID0009642 995 995 Processed 13/03/2024 A073240039674 VAISHALI VINOD TULAVI BANK OF INDIA(508505)
53 KURKHEDA MH-30-003-327-002/764
(PALASGAD) 		1830003000NRG24261220230334831 26/12/2023 Vinod Vasant Tulavi 1830003WL023418 Vinod Vasant Tulavi 00048 BKID0009642 995 995 Processed 13/03/2024 A073240040065 VINOD VASANTA TULAVI BANK OF INDIA(508505)
54 KURKHEDA MH-30-003-327-002/766
(PALASGAD) 		1830003000NRG24261220230334834 26/12/2023 Ashwini Avinash Gurnule 1830003WL023418 Ashwini Avinash Gurnule 00048 BKID0009642 966 966 Processed 13/03/2024 A073240039676 AASHWINA AVINASH GURNULE BANK OF INDIA(508505)
55 KURKHEDA MH-30-003-327-002/766
(PALASGAD) 		1830003000NRG24261220230334833 26/12/2023 Avinash Dewaji Gurnule 1830003WL023418 Avinash Dewaji Gurnule 00048 BKID0009642 966 966 Processed 13/03/2024 A073240039807 AVINASH DEVAJI GURNULE BANK OF INDIA(508505)
56 KURKHEDA MH-30-003-327-002/780
(PALASGAD) 		1830003000NRG24261220230334842 26/12/2023 Sandip Naktu Chaudhari 1830003WL023418 Sandip Naktu Chaudhari 00048 BKID0009642 1638 1638 Processed 13/03/2024 A073240040073 SANDEEP NAKATU CHAUDHARI BANK OF INDIA(508505)
57 KURKHEDA MH-30-003-327-002/782
(PALASGAD) 		1830003000NRG24261220230334843 26/12/2023 Sadhya Ramadas Guranule 1830003WL023418 Sadhya Ramadas Guranule 00048 BKID0009642 590 590 Processed 13/03/2024 A073240039811 SANDHYA RAMDAS GURNULE BANK OF INDIA(508505)
58 KURKHEDA MH-30-003-327-002/786
(PALASGAD) 		1830003000NRG24261220230334844 26/12/2023 Ashok Dhonduji Mohurle 1830003WL023418 Ashok Dhonduji Mohurle 00048 BKID0009642 182 182 Processed 13/03/2024 A073240039790 ASHOK DHONDUJI MOHURLE BANK OF INDIA(508505)
59 KURKHEDA MH-30-003-327-002/789
(PALASGAD) 		1830003000NRG24261220230334845 26/12/2023 Renusha Dasaru Wadgure 1830003WL023418 Renusha Dasaru Wadgure 00048 BKID0009642 605 605 Processed 13/03/2024 A073240040081 RENUSA DASARU WAGURE BANK OF INDIA(508505)
60 KURKHEDA MH-30-003-327-002/789
(PALASGAD) 		1830003000NRG24261220230334846 26/12/2023 Rewata Renusha Wadagure 1830003WL023418 Rewata Renusha Wadagure 00048 BKID0009642 605 605 Processed 13/03/2024 A073240039815 REVATABAI RENUSHA WATGURE BANK OF INDIA(508505)
61 KURKHEDA MH-30-003-327-002/791
(PALASGAD) 		1830003000NRG24261220230334848 26/12/2023 Kamalabai Vijay Guranule 1830003WL023418 Kamalabai Vijay Guranule 00048 BKID0009642 1290 1290 Processed 13/03/2024 A073240039804 KAMAL VIJAY GURNULE BANK OF INDIA(508505)
62 KURKHEDA MH-30-003-327-002/791
(PALASGAD) 		1830003000NRG24261220230334847 26/12/2023 Vijay Pandhari Gurnule 1830003WL023418 Vijay Pandhari Gurnule 00048 BKID0009642 1290 1290 Processed 13/03/2024 A073240039717 MR VIJAY PANDHARI GURANULE STATE BANK OF INDIA(508548)
63 KURKHEDA MH-30-003-327-002/798
(PALASGAD) 		1830003000NRG24261220230334851 26/12/2023 Abhijit Pritam Tekam 1830003WL023418 Abhijit Pritam Tekam 00048 BKID0009642 930 930 Processed 13/03/2024 A073240039715 ABHIJIT PRITAM TEKAM BANK OF INDIA(508505)
64 KURKHEDA MH-30-003-327-002/798
(PALASGAD) 		1830003000NRG24261220230334849 26/12/2023 Mira Pritam Tekam 1830003WL023418 Mira Pritam Tekam 00048 BKID0009642 1116 1116 Processed 13/03/2024 A073240039799 MIRA PRITAM TEKAM BANK OF INDIA(508505)
65 KURKHEDA MH-30-003-327-002/799
(PALASGAD) 		1830003000NRG24261220230334853 26/12/2023 Chandrakala Charanadasji Watti 1830003WL023418 Chandrakala Charanadasji Watti 00048 BKID0009642 680 680 Processed 13/03/2024 A073240039673 CHANDRAKALA CHARANDAS WATTI BANK OF INDIA(508505)
66 KURKHEDA MH-30-003-327-002/799
(PALASGAD) 		1830003000NRG24261220230334852 26/12/2023 Charandas Mangaru Vatti 1830003WL023418 Charandas Mangaru Vatti 00048 BKID0009642 680 680 Processed 13/03/2024 A073240039793 CHARANDAS MAGARU WATTI VIDHARBHA KOKAN GRAMIN BANK(508516)
67 KURKHEDA MH-30-003-327-002/8
(PALASGAD) 		1830003000NRG24261220230334854 26/12/2023 Devdas Dhondu Mohurle 1830003WL023418 Devdas Dhondu Mohurle 00048 BKID0009642 536 536 Processed 13/03/2024 A073240039789 DEVIDAS DHONDU MOHURLE BANK OF INDIA(508505)
68 KURKHEDA MH-30-003-327-002/800
(PALASGAD) 		1830003000NRG24261220230334855 26/12/2023 Sanjay Pandhari Guranule 1830003WL023418 Sanjay Pandhari Guranule 00048 BKID0009642 632 632 Processed 13/03/2024 A073240039805 SANJAY PANDHARI GURNULE BANK OF INDIA(508505)
69 KURKHEDA MH-30-003-327-002/800
(PALASGAD) 		1830003000NRG24261220230334856 26/12/2023 Vaijanta Sanjay Gurnule 1830003WL023418 Vaijanta Sanjay Gurnule 00048 BKID0009642 632 632 Processed 13/03/2024 A073240040066 VAIJANTA SANJAY GURNULE BANK OF INDIA(508505)
70 KURKHEDA MH-30-003-327-002/801
(PALASGAD) 		1830003000NRG24261220230334859 26/12/2023 RAHUL RAVINDRA MESHRAM 1830003WL023418 RAHUL RAVINDRA MESHRAM 00048 BKID0009642 530 530 Processed 13/03/2024 A073240039823 RAHUL RAVINDRA MESHRAM BANK OF INDIA(508505)
71 KURKHEDA MH-30-003-327-002/801
(PALASGAD) 		1830003000NRG24261220230334857 26/12/2023 Ravindra Jangali Meshram 1830003WL023418 Ravindra Jangali Meshram 00048 BKID0009642 530 530 Processed 13/03/2024 A073240039792 RAVINDRA JANGLI MESHRAM BANK OF INDIA(508505)
72 KURKHEDA MH-30-003-327-002/801
(PALASGAD) 		1830003000NRG24261220230334858 26/12/2023 Sangita Rwindra Meshram 1830003WL023418 Sangita Rwindra Meshram 00048 BKID0009642 636 636 Processed 13/03/2024 A073240039671 SANGITA RAVINDRA MESHRAM BANK OF INDIA(508505)
73 KURKHEDA MH-30-003-327-002/804
(PALASGAD) 		1830003000NRG24261220230334861 26/12/2023 Archana Manik Gurnule 1830003WL023418 Archana Manik Gurnule 00048 BKID0009642 1044 1044 Processed 13/03/2024 A073240039682 ARCHANA MANIK GURNULE BANK OF INDIA(508505)
74 KURKHEDA MH-30-003-327-002/804
(PALASGAD) 		1830003000NRG24261220230334860 26/12/2023 Manik Shankar Gurnule 1830003WL023418 Manik Shankar Gurnule 00048 BKID0009642 1044 1044 Processed 13/03/2024 A073240039683 MANIK SHANKAR GURNULE BANK OF INDIA(508505)
75 KURKHEDA MH-30-003-327-002/808
(PALASGAD) 		1830003000NRG24261220230334862 26/12/2023 Pandurang Fago Madavi 1830003WL023418 Pandurang Fago Madavi 00048 BKID0009642 968 968 Processed 13/03/2024 A073240039800 PANDURANG FAGU MADAVI BANK OF INDIA(508505)
76 KURKHEDA MH-30-003-327-002/809
(PALASGAD) 		1830003000NRG24261220230334865 26/12/2023 Jitendra Yashwant Uikey 1830003WL023418 Jitendra Yashwant Uikey 00048 BKID0009642 762 762 Processed 13/03/2024 A073240039710 JITENDRA YASHWANT UIKEY BANK OF INDIA(508505)
77 KURKHEDA MH-30-003-327-002/809
(PALASGAD) 		1830003000NRG24261220230334864 26/12/2023 Nirmala Yashwant Uikey 1830003WL023418 Nirmala Yashwant Uikey 00048 BKID0009642 762 762 Processed 13/03/2024 A073240039679 NIRMALA YASHWANT UIKE BANK OF INDIA(508505)
78 KURKHEDA MH-30-003-327-002/812
(PALASGAD) 		1830003000NRG24261220230334868 26/12/2023 Dhamendra Sadaram Uikey 1830003WL023418 Dhamendra Sadaram Uikey 00048 BKID0009642 996 996 Processed 13/03/2024 A073240039705 DHARMENDRA SADAARAM UIKEY BANK OF INDIA(508505)
79 KURKHEDA MH-30-003-327-002/812
(PALASGAD) 		1830003000NRG24261220230334867 26/12/2023 Tuljabai Sadaram Uikey 1830003WL023418 Tuljabai Sadaram Uikey 00048 BKID0009642 996 996 Processed 13/03/2024 A073240040064 TULJABAI SADARAM UIKE BANK OF INDIA(508505)
80 KURKHEDA MH-30-003-327-002/813
(PALASGAD) 		1830003000NRG24261220230334869 26/12/2023 Naresh Bandu Uikey 1830003WL023418 Naresh Bandu Uikey 00048 BKID0009642 1626 1626 Processed 13/03/2024 A073240039818 NARESH BUTTU UIKE BANK OF INDIA(508505)
81 KURKHEDA MH-30-003-327-002/814
(PALASGAD) 		1830003000NRG24261220230334872 26/12/2023 Gita Shalikram Uikey 1830003WL023418 Gita Shalikram Uikey 00048 BKID0009642 990 990 Processed 13/03/2024 A073240039669 GEETA SHALIKRAM UIKEY BANK OF INDIA(508505)
82 KURKHEDA MH-30-003-327-002/814
(PALASGAD) 		1830003000NRG24261220230334871 26/12/2023 Shalikram Tularam Uikey 1830003WL023418 Shalikram Tularam Uikey 00048 BKID0009642 990 990 Processed 13/03/2024 A073240039675 SHALIKRAM TULARAM UIKEY BANK OF INDIA(508505)
83 KURKHEDA MH-30-003-327-002/815
(PALASGAD) 		1830003000NRG24261220230334875 26/12/2023 Jijabai Jivan Tulavi 1830003WL023418 Jijabai Jivan Tulavi 00048 BKID0009642 1080 1080 Processed 13/03/2024 A073240039662 JIJABAI JIVAN TULAVI BANK OF INDIA(508505)
84 KURKHEDA MH-30-003-327-002/815
(PALASGAD) 		1830003000NRG24261220230334874 26/12/2023 JIVAN VASANT TULAVI 1830003WL023418 JIVAN VASANT TULAVI 00048 BKID0009642 1080 1080 Processed 13/03/2024 A073240039795 JIVAN VASANTA TULAVI BANK OF INDIA(508505)
85 KURKHEDA MH-30-003-327-002/817
(PALASGAD) 		1830003000NRG24261220230334877 26/12/2023 Bhajanrao Dhansing Tulavi 1830003WL023418 Bhajanrao Dhansing Tulavi 00048 BKID0009642 525 525 Processed 13/03/2024 A073240040071 BHAJANRAO DHANSING TULAVI BANK OF INDIA(508505)
86 KURKHEDA MH-30-003-327-002/818
(PALASGAD) 		1830003000NRG24261220230334878 26/12/2023 VANITA PITAMBAR TULAVI 1830003WL023418 VANITA PITAMBAR TULAVI 00048 BKID0009642 1044 1044 Rejected 13/03/2024 A073240039665 Aadhaar Number not Mapped to Account Number
87 KURKHEDA MH-30-003-327-002/819
(PALASGAD) 		1830003000NRG24261220230334880 26/12/2023 Sambhaji Shravan Mohurle 1830003WL023418 Sambhaji Shravan Mohurle 00048 BKID0009642 612 612 Processed 13/03/2024 A073240039798 SAMBHAJI SHRAWAN MOHURLE BANK OF INDIA(508505)
88 KURKHEDA MH-30-003-327-002/819
(PALASGAD) 		1830003000NRG24261220230334881 26/12/2023 Sanjana Sambhaji Mohurle 1830003WL023418 Sanjana Sambhaji Mohurle 00048 BKID0009642 612 612 Processed 13/03/2024 A073240039695 SANJANA SAMBHAJI MOHURALE BANK OF INDIA(508505)
89 KURKHEDA MH-30-003-327-002/821
(PALASGAD) 		1830003000NRG24261220230334886 26/12/2023 Ankush Tikaram Hidko 1830003WL023418 Ankush Tikaram Hidko 00048 BKID0009642 828 828 Processed 13/03/2024 A073240039831 ANKUSH TIKARAM HILKO TIKARAM HILKO BANK OF INDIA(508505)
90 KURKHEDA MH-30-003-327-002/824
(PALASGAD) 		1830003000NRG24261220230334889 26/12/2023 Kiran Shrichand Wadgure 1830003WL023418 Kiran Shrichand Wadgure 00048 BKID0009642 535 535 Processed 13/03/2024 A073240039689 KIRAN SHRICHAND WATGURE BANK OF INDIA(508505)
91 KURKHEDA MH-30-003-327-002/824
(PALASGAD) 		1830003000NRG24261220230334888 26/12/2023 Shrichand Lataru Wadgure 1830003WL023418 Shrichand Lataru Wadgure 00048 BKID0009642 535 535 Processed 13/03/2024 A073240039690 SHRICHAND LATARU WATGURE BANK OF INDIA(508505)
92 KURKHEDA MH-30-003-327-002/828
(PALASGAD) 		1830003000NRG24261220230334892 26/12/2023 Ganesh Nepal Sayyam 1830003WL023418 Ganesh Nepal Sayyam 00048 BKID0009642 840 840 Processed 13/03/2024 A073240040063 MR GANESH NEPAL SAYAM STATE BANK OF INDIA(508548)
93 KURKHEDA MH-30-003-327-002/828
(PALASGAD) 		1830003000NRG24261220230334890 26/12/2023 Kavita Nepal Sayam 1830003WL023418 Kavita Nepal Sayam 00048 BKID0009642 840 840 Processed 13/03/2024 A073240039817 KAVITA NEPALCHAND SAYAM BANK OF INDIA(508505)
94 KURKHEDA MH-30-003-327-002/830
(PALASGAD) 		1830003000NRG24261220230334894 26/12/2023 Kiran Kalidas Mohurle 1830003WL023418 Kiran Kalidas Mohurle 00048 BKID0009642 861 861 Processed 13/03/2024 A073240039693 KIRAN KALIDAS MOHURALE BANK OF INDIA(508505)
95 KURKHEDA MH-30-003-327-002/831
(PALASGAD) 		1830003000NRG24261220230334896 26/12/2023 SUMITRABAI TULSHIRAM MESHRAM 1830003WL023418 SUMITRABAI TULSHIRAM MESHRAM 00048 BKID0009642 786 786 Processed 13/03/2024 A073240040062 SUMITRA TULSHIRAM MESHRAM BANK OF INDIA(508505)
96 KURKHEDA MH-30-003-327-002/831
(PALASGAD) 		1830003000NRG24261220230334895 26/12/2023 Tulshiram Jangali Meshram 1830003WL023418 Tulshiram Jangali Meshram 00048 BKID0009642 786 786 Processed 13/03/2024 A073240040082 TULSHIRAM JAGALI MESHRAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
97 KURKHEDA MH-30-003-327-002/833
(PALASGAD) 		1830003000NRG24261220230334899 26/12/2023 Premila Khushal Watgure 1830003WL023418 Premila Khushal Watgure 00048 BKID0009642 600 600 Processed 13/03/2024 A073240039670 PRAMILA KHUSHAL WATGURE BANK OF INDIA(508505)
98 KURKHEDA MH-30-003-327-002/836
(PALASGAD) 		1830003000NRG24261220230334900 26/12/2023 Dinesh Sukhadev Gurnule 1830003WL023418 Dinesh Sukhadev Gurnule 00048 BKID0009642 875 875 Processed 13/03/2024 A073240039677 DINESH SUKHDEV GURNULE BANK OF INDIA(508505)
99 KURKHEDA MH-30-003-327-002/837
(PALASGAD) 		1830003000NRG24261220230334902 26/12/2023 Maniksha Maroti Shidam 1830003WL023418 Maniksha Maroti Shidam 00048 BKID0009642 635 635 Processed 13/03/2024 A073240039822 MANIKSHAHA MAOTI SIDAM BANK OF INDIA(508505)
100 KURKHEDA MH-30-003-327-002/84
(PALASGAD) 		1830003000NRG24261220230334904 26/12/2023 Parvata Raghunath Gurnule 1830003WL023418 Parvata Raghunath Gurnule 00048 BKID0009642 1638 1638 Processed 13/03/2024 A073240039830 PARVATA RAGHUNATH GURNULE RAGHUNATH GURN BANK OF INDIA(508505)
101 KURKHEDA MH-30-003-327-002/841
(PALASGAD) 		1830003000NRG24261220230334905 26/12/2023 SHISUPAL RAJRAM SAYAM 1830003WL023418 SHISUPAL RAJRAM SAYAM 00048 BKID0009642 858 858 Processed 13/03/2024 A073240040067 SHISHUPAL RAJARAM SAYAM BANK OF INDIA(508505)
102 KURKHEDA MH-30-003-327-002/849
(PALASGAD) 		1830003000NRG24261220230334907 26/12/2023 AMOL GOPAL TULAVI 1830003WL023418 AMOL GOPAL TULAVI 00048 BKID0009642 1020 1020 Processed 13/03/2024 A073240039702 AMOL GOPINATH TULAVI BANK OF INDIA(508505)
103 KURKHEDA MH-30-003-327-002/849
(PALASGAD) 		1830003000NRG24261220230334908 26/12/2023 SUNITA AMOL TULAVI 1830003WL023418 SUNITA AMOL TULAVI 00048 BKID0009642 850 850 Processed 13/03/2024 A073240039819 SUNITA SITARAM KACHALAMI BANK OF INDIA(508505)
104 KURKHEDA MH-30-003-327-002/853
(PALASGAD) 		1830003000NRG24261220230334910 26/12/2023 Shalu Vilas Tulavi 1830003WL023418 Shalu Vilas Tulavi 00048 BKID0009642 756 756 Processed 13/03/2024 A073240039802 SHALU VILAS TULAVI BANK OF INDIA(508505)
105 KURKHEDA MH-30-003-327-002/853
(PALASGAD) 		1830003000NRG24261220230334909 26/12/2023 Vilas Hariram Tulavi 1830003WL023418 Vilas Hariram Tulavi 00048 BKID0009642 1056 1056 Processed 13/03/2024 A073240040076 VILAS HARIRAM TULAVI BANK OF INDIA(508505)
106 KURKHEDA MH-30-003-327-002/855
(PALASGAD) 		1830003000NRG24261220230334911 26/12/2023 Premila Kailas Gurnule 1830003WL023418 Premila Kailas Gurnule 00048 BKID0009642 708 708 Processed 13/03/2024 A073240039700 PREMILA KAILASH GURNULE BANK OF INDIA(508505)
107 KURKHEDA MH-30-003-327-002/869
(PALASGAD) 		1830003000NRG24261220230334913 26/12/2023 Bagyashri Bhupal Sayam 1830003WL023418 Bagyashri Bhupal Sayam 00048 BKID0009642 715 715 Processed 13/03/2024 A073240039685 BHAGYASHREE BHUPAL SAYAM BANK OF INDIA(508505)
108 KURKHEDA MH-30-003-327-002/871
(PALASGAD) 		1830003000NRG24261220230334915 26/12/2023 Shamlata Bharat Gurnule 1830003WL023418 Shamlata Bharat Gurnule 00048 BKID0009642 870 870 Processed 13/03/2024 A073240039826 SHAMLATA BHARAT GURNULE BANK OF INDIA(508505)
109 KURKHEDA MH-30-003-327-002/874
(PALASGAD) 		1830003000NRG24261220230334916 26/12/2023 VISHAKHA VILAS GURNULE 1830003WL023418 VISHAKHA VILAS GURNULE 00048 BKID0009642 472 472 Processed 13/03/2024 A073240039820 VISHAKHA VILAS GURNULE BANK OF INDIA(508505)
110 KURKHEDA MH-30-003-327-002/877
(PALASGAD) 		1830003000NRG24261220230334918 26/12/2023 Amita Asaram Tumram 1830003WL023418 Amita Asaram Tumram 00048 BKID0009642 1260 1260 Processed 13/03/2024 A073240039694 AMITA ASARAM TUMRAM BANK OF INDIA(508505)
111 KURKHEDA MH-30-003-327-002/887
(PALASGAD) 		1830003000NRG24261220230334921 26/12/2023 Devanath Baburao Chaudhari 1830003WL023418 Devanath Baburao Chaudhari 00048 BKID0009642 980 980 Processed 13/03/2024 A073240039716 MR DEVNATH BABURAO CHOUDHRI STATE BANK OF INDIA(508548)
112 KURKHEDA MH-30-003-327-002/9
(PALASGAD) 		1830003000NRG24261220230334924 26/12/2023 Darshana Romnath Gurnule 1830003WL023418 Darshana Romnath Gurnule 00048 BKID0009642 1098 1098 Processed 13/03/2024 A073240039813 DARSHANA ROMNATHJI GURNULE BANK OF INDIA(508505)
113 KURKHEDA MH-30-003-327-002/9
(PALASGAD) 		1830003000NRG24261220230334923 26/12/2023 Romnath Mahagu Gurnule 1830003WL023418 Romnath Mahagu Gurnule 00048 BKID0009642 1098 1098 Processed 13/03/2024 A073240039814 RAMNATH MAHAGU GURNULE BANK OF INDIA(508505)
114 KURKHEDA MH-30-003-327-002/90
(PALASGAD) 		1830003000NRG24261220230334925 26/12/2023 Usha Jaydas Gurnule 1830003WL023418 Usha Jaydas Gurnule 00048 BKID0009642 1050 1050 Processed 13/03/2024 A073240039668 USHA JAYADAS GURNULE BANK OF INDIA(508505)
115 KURKHEDA MH-30-003-327-002/93
(PALASGAD) 		1830003000NRG24261220230334927 26/12/2023 Parvata Kewalram Bansod 1830003WL023418 Parvata Kewalram Bansod 00048 BKID0009642 545 545 Processed 13/03/2024 A073240039829 MR KEWALRAM SHIVAJI BANSOD STATE BANK OF INDIA(508548)
116 KURKHEDA MH-30-003-389-002/21
(SHIVNI()) 		1830003000NRG24261220230334156 26/12/2023 Pushpa Umesh Pada 1830003WL023392 Pushpa Umesh Pada 00048 BKID0009642 1280 1280 Processed 13/03/2024 A073240039684 PUSHPA UMESH PADA BANK OF INDIA(508505)
117 KURKHEDA MH-30-003-389-002/25
(SHIVNI()) 		1830003000NRG24261220230334157 26/12/2023 Hema Laxman Arakara 1830003WL023392 Hema Laxman Arakara 00048 BKID0009642 768 768 Processed 13/03/2024 A073240039709 HEMA LAXMAN ARKARA BANK OF INDIA(508505)
118 KURKHEDA MH-30-003-389-003/21
(SHIVNI()) 		1830003000NRG24261220230334165 26/12/2023 Sheshraj Sukalu Naitam 1830003WL023393 Sheshraj Sukalu Naitam 00048 BKID0009642 1536 1536 Processed 13/03/2024 A073240040074 SHESHRAO SUKALU NAITAM BANK OF INDIA(508505)
119 KURKHEDA MH-30-003-389-003/310
(SHIVNI()) 		1830003000NRG24261220230334161 26/12/2023 Kishor Bodhansing Mule 1830003WL023392 Kishor Bodhansing Mule 00048 BKID0009642 1736 1736 Processed 13/03/2024 A073240040075 KISHOR BODHANSING MULE BANK OF INDIA(508505)
120 KURKHEDA MH-30-003-389-003/71
(SHIVNI()) 		1830003000NRG24261220230334205 26/12/2023 Jaydip Madhav Chaurikar 1830003WL023396 Jaydip Madhav Chaurikar 00048 BKID0009642 1536 1536 Processed 13/03/2024 A073240039714 MASTER JAYDEEP MADHAVJI CHAURIKAR MNIOR STATE BANK OF INDIA(508548)
121 KURKHEDA MH-30-003-409-003/176
(TALEGAON) 		1830003000NRG24261220230332520 26/12/2023 Praful Shivdas Povankar 1830003WL023360 Praful Shivdas Povankar 00048 BKID0009642 1242 1242 Processed 13/03/2024 A073240039678 PRAFUL SHIVDAS POVANKAR BANK OF INDIA(508505)
122 KURKHEDA MH-30-003-409-003/197
(TALEGAON) 		1830003000NRG24261220230332527 26/12/2023 Dhanraj Naktu Povankar 1830003WL023360 Dhanraj Naktu Povankar 00048 BKID0009642 1125 1125 Processed 13/03/2024 A073240039697 DHANRAJ NAKATU POVANKAR BANK OF INDIA(508505)
123 KURKHEDA MH-30-003-409-003/199
(TALEGAON) 		1830003000NRG24261220230332530 26/12/2023 Bhavana Tejaram Sarate 1830003WL023360 Bhavana Tejaram Sarate 00048 BKID0009642 1066 1066 Processed 13/03/2024 A073240039681 BHAVANA TEJRAM SARATE BANK OF INDIA(508505)
124 KURKHEDA MH-30-003-409-003/23
(TALEGAON) 		1830003000NRG24261220230332536 26/12/2023 Yuvraj Keshavrao Meshram 1830003WL023360 Yuvraj Keshavrao Meshram 00048 BKID0009642 1066 1066 Processed 13/03/2024 A073240040069 YUVARAJ KESHAVRAO MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
125 KURKHEDA MH-30-003-409-003/32
(TALEGAON) 		1830003000NRG24261220230332541 26/12/2023 Jagdish Keshav Meshram 1830003WL023360 Jagdish Keshav Meshram 00048 BKID0009642 1066 1066 Processed 13/03/2024 A073240039698 JAGADISH KESHAO MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
126 KURKHEDA MH-30-003-409-003/38
(TALEGAON) 		1830003000NRG24261220230332550 26/12/2023 Manik Vitthal Fafhanvade 1830003WL023360 Manik Vitthal Fafhanvade 00048 BKID0009642 1185 1185 Processed 13/03/2024 A073240040083 MANIK VITTHAL FAPANWADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
127 KURKHEDA MH-30-003-409-003/392
(TALEGAON) 		1830003000NRG24261220230332553 26/12/2023 Darshana Duryodhan Madavi 1830003WL023360 Darshana Duryodhan Madavi 00048 BKID0009642 1227 1227 Processed 13/03/2024 A073240039688 DARSHANA DURYODHAN MADAVI BANK OF INDIA(508505)
128 KURKHEDA MH-30-003-463-003/109
(YENGALKHEDA) 		1830003000NRG24261220230331801 26/12/2023 Shalu Gopal Sakhare 1830003WL023344 Shalu Gopal Sakhare 00048 BKID0009642 1087 1087 Processed 13/03/2024 A073240040080 SHALU GOPALDAS SAKHRE BANK OF INDIA(508505)
129 KURKHEDA MH-30-003-463-003/148
(YENGALKHEDA) 		1830003000NRG24261220230331816 26/12/2023 Pramod Goma Halami 1830003WL023344 Pramod Goma Halami 00048 BKID0009642 1629 1629 Processed 13/03/2024 A073240039699 PRAMOD GOMAJI HALAMI BANK OF INDIA(508505)
130 KURKHEDA MH-30-003-463-003/206
(YENGALKHEDA) 		1830003000NRG24261220230331828 26/12/2023 Anjani Premdas Salame 1830003WL023344 Anjani Premdas Salame 00048 BKID0009642 1220 1220 Processed 13/03/2024 A073240039686 ANJALI PREMDAS SALAME BANK OF INDIA(508505)
131 KURKHEDA MH-30-003-463-003/236
(YENGALKHEDA) 		1830003000NRG24261220230331723 26/12/2023 Falgun Ambersha Parse 1830003WL023339 Falgun Ambersha Parse 00048 BKID0009642 608 608 Processed 13/03/2024 A073240040070 FALGUN AMBARSHAHA PARASE BANK OF INDIA(508505)
132 KURKHEDA MH-30-003-463-003/262
(YENGALKHEDA) 		1830003000NRG24261220230331841 26/12/2023 Avinash Yedas Holi 1830003WL023344 Avinash Yedas Holi 00048 BKID0009642 1473 1473 Processed 13/03/2024 A073240039712 AVINASH YEVDAS HOLI BANK OF INDIA(508505)
133 KURKHEDA MH-30-003-463-003/262
(YENGALKHEDA) 		1830003000NRG24261220230331839 26/12/2023 Praful Yedas Holi 1830003WL023344 Praful Yedas Holi 00048 BKID0009642 1473 1473 Processed 13/03/2024 A073240039687 PRAFUL YEDAS HOLI BANK OF INDIA(508505)
134 KURKHEDA MH-30-003-463-003/263
(YENGALKHEDA) 		1830003000NRG24261220230331724 26/12/2023 Kushal Dadaji Chandankhede 1830003WL023339 Kushal Dadaji Chandankhede 00048 BKID0009642 1629 1629 Processed 13/03/2024 A073240039667 KHUSHAL DADAJI CHANDANKHEDE BANK OF INDIA(508505)
135 KURKHEDA MH-30-003-463-003/330
(YENGALKHEDA) 		1830003000NRG24261220230331844 26/12/2023 Pralhad Tulshiram Rajagire 1830003WL023344 Pralhad Tulshiram Rajagire 00048 BKID0009642 1209 1209 Processed 13/03/2024 A073240039692 MR PRALHAD TULASHIRAM RAJAGIRE STATE BANK OF INDIA(508548)
136 KURKHEDA MH-30-003-463-003/330
(YENGALKHEDA) 		1830003000NRG24261220230331845 26/12/2023 Pranali Pralhad Rajgire 1830003WL023344 Pranali Pralhad Rajgire 00048 BKID0009642 1209 1209 Processed 13/03/2024 A073240039691 PRANALI PRALHAD RAJGIRE BANK OF INDIA(508505)
137 KURKHEDA MH-30-003-463-003/354
(YENGALKHEDA) 		1830003000NRG24261220230331851 26/12/2023 Ravindra Kashinath Puram 1830003WL023344 Ravindra Kashinath Puram 00048 BKID0009642 885 885 Processed 13/03/2024 A073240039832 RAVINDRA KASHINATH PURAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 130009 130009
138 KURKHEDA MH-30-003-311-001/119
(NANHI) 		1830003000NRG24261220230331884 26/12/2023 Shantabai Sukal Madkam 1830003WL023346 Shantabai Sukal Madkam 00051 MAHB0001020 1264 1264 Processed 13/03/2024 A073240040116 MISS SHANTABAI SUKAL MADAKAM STATE BANK OF INDIA(508548)
139 KURKHEDA MH-30-003-311-001/122
(NANHI) 		1830003000NRG24261220230331885 26/12/2023 Ravita Vilas Hundara 1830003WL023346 Ravita Vilas Hundara 00051 MAHB0001020 1264 1264 Processed 13/03/2024 A073240040112 MISS RAVITA VILASH HUNDRA STATE BANK OF INDIA(508548)
140 KURKHEDA MH-30-003-311-001/131
(NANHI) 		1830003000NRG24261220230331886 26/12/2023 Satyafula Chandrabhan Hundara 1830003WL023346 Satyafula Chandrabhan Hundara 00051 MAHB0001020 1264 1264 Processed 13/03/2024 A073240039655 Mrs. SATYAFULA CHANDRABHAN HUNDRA BANK OF MAHARASHTRA(607387)
141 KURKHEDA MH-30-003-311-001/136
(NANHI) 		1830003000NRG24261220230331887 26/12/2023 Uramila Udelal Kunjam 1830003WL023346 Uramila Udelal Kunjam 00051 MAHB0001020 1264 1264 Processed 13/03/2024 A073240040108 MISS URMILA UDELAL KUNJAM STATE BANK OF INDIA(508548)
142 KURKHEDA MH-30-003-311-001/144
(NANHI) 		1830003000NRG24261220230331888 26/12/2023 Ranjavantin Gangadhar Madkam 1830003WL023346 Ranjavantin Gangadhar Madkam 00051 MAHB0001020 1264 1264 Processed 13/03/2024 A073240040111 MISS RAJWANBAI GANGADHAR MARKAM STATE BANK OF INDIA(508548)
143 KURKHEDA MH-30-003-311-001/155
(NANHI) 		1830003000NRG24261220230331889 26/12/2023 Kantabai Shamsing Kuvar 1830003WL023346 Kantabai Shamsing Kuvar 00051 MAHB0001020 1264 1264 Processed 13/03/2024 A073240040110 MRS KANTABAI SHAMSING KUVAR STATE BANK OF INDIA(508548)
144 KURKHEDA MH-30-003-440-002/234
(WADEGAON) 		1830003000NRG24261220230332326 26/12/2023 Sukhadeo Ganesha Kovachi 1830003WL023354 Sukhadeo Ganesha Kovachi 00051 MAHB0001020 1536 1536 Processed 13/03/2024 A073240040109 Mr. SUKHDEV GANESHIYA KOWACHI BANK OF MAHARASHTRA(607387)
145 KURKHEDA MH-30-003-440-002/235
(WADEGAON) 		1830003000NRG24261220230332329 26/12/2023 Drupata Kaliram Koreti 1830003WL023354 Drupata Kaliram Koreti 00051 MAHB0001020 1536 1536 Rejected 13/03/2024 A073240040118 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 KURKHEDA MH-30-003-440-002/235
(WADEGAON) 		1830003000NRG24261220230332328 26/12/2023 Ramdas Kaliram Koreti 1830003WL023354 Ramdas Kaliram Koreti 00051 MAHB0001020 1536 1536 Processed 13/03/2024 A073240040117 Mr. RAMDAS KALIRAM KORETI BANK OF MAHARASHTRA(607387)
147 KURKHEDA MH-30-003-440-002/543
(WADEGAON) 		1830003000NRG24261220230332331 26/12/2023 Anil Rama Kumare 1830003WL023354 Anil Rama Kumare 00051 MAHB0001020 1792 1792 Processed 13/03/2024 A073240040115 Mr. ANIL RAMA KUMRE BANK OF MAHARASHTRA(607387)
148 KURKHEDA MH-30-003-440-002/543
(WADEGAON) 		1830003000NRG24261220230332332 26/12/2023 Chandrakala Anil Kumare 1830003WL023354 Chandrakala Anil Kumare 00051 MAHB0001020 1792 1792 Processed 13/03/2024 A073240040114 Mrs. CHANDRAKALA ANIL KUMRE BANK OF MAHARASHTRA(607387)
149 KURKHEDA MH-30-003-440-002/544
(WADEGAON) 		1830003000NRG24261220230332333 26/12/2023 Omprakash Rama Kumare 1830003WL023354 Omprakash Rama Kumare 00051 MAHB0001020 1792 1792 Processed 13/03/2024 A073240040113 Mr. OMPRAKASH RAMAJI KUMARE BANK OF MAHARASHTRA(607387)
150 KURKHEDA MH-30-003-440-002/554
(WADEGAON) 		1830003000NRG24261220230332334 26/12/2023 Samsay Dashrath Fulkuwar 1830003WL023354 Samsay Dashrath Fulkuwar 00051 MAHB0001020 1536 1536 Processed 13/03/2024 A073240040119 Mr. SAMSAY DASHRATH FULKUWAR BANK OF MAHARASHTRA(607387)
151 KURKHEDA MH-30-003-440-002/610
(WADEGAON) 		1830003000NRG24261220230332335 26/12/2023 Vandana Naresh Koreti 1830003WL023354 Vandana Naresh Koreti 00051 MAHB0001020 1536 1536 Processed 13/03/2024 A073240039656 Mrs. VANDANA NARESH KORETI BANK OF MAHARASHTRA(607387)
SubTotal 20640 20640
152 KURKHEDA MH-30-003-015-003/1
(ANDHALI S) 		1830003000NRG24261220230335255 26/12/2023 Jagan Manuji Achala 1830003WL023445 Jagan Manuji Achala 00114 GDCB0000001 1832 1832 Processed 13/03/2024 A073240040042 JAGAN MANU ACHALA BANK OF INDIA(508505)
153 KURKHEDA MH-30-003-015-003/1
(ANDHALI S) 		1830003000NRG24261220230335257 26/12/2023 Prashant Jagan Achala 1830003WL023445 Prashant Jagan Achala 00114 GDCB0000001 1813 1813 Processed 13/03/2024 A073240040021 PRASHANT JAGAN ACHALA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
154 KURKHEDA MH-30-003-015-003/1
(ANDHALI S) 		1830003000NRG24261220230335256 26/12/2023 Sanobai Jagan Achala 1830003WL023445 Sanobai Jagan Achala 00114 GDCB0000001 1832 1832 Processed 13/03/2024 A073240040089 SANOBAI JAGAN ACHALA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
155 KURKHEDA MH-30-003-015-003/101
(ANDHALI S) 		1830003000NRG24261220230335258 26/12/2023 Umaji Pandurang Achala 1830003WL023445 Umaji Pandurang Achala 00114 GDCB0000001 1405 1405 Processed 13/03/2024 A073240040008 UMAJI PANDURANG AACHALA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
156 KURKHEDA MH-30-003-015-003/102
(ANDHALI S) 		1830003000NRG24261220230335260 26/12/2023 Pinki Surendra Naitam 1830003WL023445 Pinki Surendra Naitam 00114 GDCB0000001 1752 1752 Processed 13/03/2024 A073240040030 PINKI SURENDRA NAITAM INDIA POST PAYMENTS BANK LIMITED(508528)
157 KURKHEDA MH-30-003-015-003/102
(ANDHALI S) 		1830003000NRG24261220230335259 26/12/2023 Surendra Mangalu Naitam 1830003WL023445 Surendra Mangalu Naitam 00114 GDCB0000001 1752 1752 Processed 13/03/2024 A073240040025 SURENDRA MANGALU NAITAM INDIA POST PAYMENTS BANK LIMITED(508528)
158 KURKHEDA MH-30-003-015-003/104
(ANDHALI S) 		1830003000NRG24261220230335262 26/12/2023 Bhanudas Ramu Kallo 1830003WL023445 Bhanudas Ramu Kallo 00114 GDCB0000001 1587 1587 Processed 13/03/2024 A073240040014 BHANUDAS RAMUJI KALLO THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
159 KURKHEDA MH-30-003-015-003/106
(ANDHALI S) 		1830003000NRG24261220230335264 26/12/2023 Devakabai Ramlal Usendi 1830003WL023445 Devakabai Ramlal Usendi 00114 GDCB0000001 1583 1583 Processed 13/03/2024 A073240039890 DEVAKABAI RAMLAL USENDI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
160 KURKHEDA MH-30-003-015-003/106
(ANDHALI S) 		1830003000NRG24261220230335263 26/12/2023 Ramlal Sukalu Usendi 1830003WL023445 Ramlal Sukalu Usendi 00114 GDCB0000001 1583 1583 Processed 13/03/2024 A073240039888 RAMLAL SUKLUJI USENDI INDIA POST PAYMENTS BANK LIMITED(508528)
161 KURKHEDA MH-30-003-015-003/107
(ANDHALI S) 		1830003000NRG24261220230335265 26/12/2023 Anandrao Rushi Gawale 1830003WL023445 Anandrao Rushi Gawale 00114 GDCB0000001 1538 1538 Processed 13/03/2024 A073240040020 ANANDRAO RUSHI GAVLE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
162 KURKHEDA MH-30-003-015-003/107
(ANDHALI S) 		1830003000NRG24261220230335266 26/12/2023 Ranjana Anandrao Gawale 1830003WL023445 Ranjana Anandrao Gawale 00114 GDCB0000001 1538 1538 Processed 13/03/2024 A073240040032 RANJANA ANANDRAO GAWADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
163 KURKHEDA MH-30-003-015-003/108
(ANDHALI S) 		1830003000NRG24261220230335267 26/12/2023 Jaswanda Shivram Narote 1830003WL023445 Jaswanda Shivram Narote 00114 GDCB0000001 1661 1661 Processed 13/03/2024 A073240040028 JASWANDABAI SHIVRAM NAROTE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
164 KURKHEDA MH-30-003-015-003/110
(ANDHALI S) 		1830003000NRG24261220230335268 26/12/2023 Prabhakar Jagan Achala 1830003WL023445 Prabhakar Jagan Achala 00114 GDCB0000001 2008 2008 Processed 13/03/2024 A073240040015 PRABHAKAR JAGAN AACHALA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
165 KURKHEDA MH-30-003-015-003/114
(ANDHALI S) 		1830003000NRG24261220230335270 26/12/2023 Nirmala Rajanshaha Achala 1830003WL023445 Nirmala Rajanshaha Achala 00114 GDCB0000001 1691 1691 Processed 13/03/2024 A073240040026 NIRMLA RAJANSHAHA ACHALA INDIA POST PAYMENTS BANK LIMITED(508528)
166 KURKHEDA MH-30-003-015-003/117
(ANDHALI S) 		1830003000NRG24261220230335272 26/12/2023 RAJU MANU ACHALA 1830003WL023445 RAJU MANU ACHALA 00114 GDCB0000001 1841 1841 Processed 13/03/2024 A073240040002 RAJU MANU ACHALA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
167 KURKHEDA MH-30-003-015-003/117
(ANDHALI S) 		1830003000NRG24261220230335273 26/12/2023 SAMELI RAJU ACHALA 1830003WL023445 SAMELI RAJU ACHALA 00114 GDCB0000001 1841 1841 Processed 13/03/2024 A073240040031 SAMELI RAJU ACHALA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
168 KURKHEDA MH-30-003-015-003/14
(ANDHALI S) 		1830003000NRG24261220230335274 26/12/2023 Baliram Kolu Narote 1830003WL023445 Baliram Kolu Narote 00114 GDCB0000001 1831 1831 Processed 13/03/2024 A073240039891 BALIRAM KOLHU NAROTE INDIA POST PAYMENTS BANK LIMITED(508528)
169 KURKHEDA MH-30-003-015-003/14
(ANDHALI S) 		1830003000NRG24261220230335275 26/12/2023 MINAKSHI IMANSHAH NAROTE 1830003WL023445 MINAKSHI IMANSHAH NAROTE 00114 GDCB0000001 1831 1831 Processed 13/03/2024 A073240040038 MINAKSHI INAMSHAHA NAROTE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
170 KURKHEDA MH-30-003-015-003/15
(ANDHALI S) 		1830003000NRG24261220230335278 26/12/2023 Alka Ravindra Gavade 1830003WL023445 Alka Ravindra Gavade 00114 GDCB0000001 1650 1650 Processed 13/03/2024 A073240040029 ALKA RAVINDRA GAWADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
171 KURKHEDA MH-30-003-015-003/15
(ANDHALI S) 		1830003000NRG24261220230335276 26/12/2023 Kunda Namdeo Gavade 1830003WL023445 Kunda Namdeo Gavade 00114 GDCB0000001 1787 1787 Processed 13/03/2024 A073240040041 KUNDA NAMDEV GAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
172 KURKHEDA MH-30-003-015-003/15
(ANDHALI S) 		1830003000NRG24261220230335277 26/12/2023 Ravindra Daulat Gavade 1830003WL023445 Ravindra Daulat Gavade 00114 GDCB0000001 1650 1650 Processed 13/03/2024 A073240040039 RAVINDRA DAULAT GAWALE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
173 KURKHEDA MH-30-003-015-003/16
(ANDHALI S) 		1830003000NRG24261220230335280 26/12/2023 Daulat Darbari Gavade 1830003WL023445 Daulat Darbari Gavade 00114 GDCB0000001 1650 1650 Processed 13/03/2024 A073240040001 DAULAT DARBARI GAWALE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
174 KURKHEDA MH-30-003-015-003/17
(ANDHALI S) 		1830003000NRG24261220230335282 26/12/2023 Gita Kaliram Kodap 1830003WL023445 Gita Kaliram Kodap 00114 GDCB0000001 1671 1671 Processed 13/03/2024 A073240040013 GITABAI KALIRAM KODAP THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
175 KURKHEDA MH-30-003-015-003/17
(ANDHALI S) 		1830003000NRG24261220230335281 26/12/2023 Kaliram Lodhiram Kodap 1830003WL023445 Kaliram Lodhiram Kodap 00114 GDCB0000001 1671 1671 Processed 13/03/2024 A073240039892 KALIRAM LODHIRAM KODAP THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
176 KURKHEDA MH-30-003-015-003/18
(ANDHALI S) 		1830003000NRG24261220230335283 26/12/2023 Bhajanrao Ramsing Madavi 1830003WL023445 Bhajanrao Ramsing Madavi 00114 GDCB0000001 1924 1924 Processed 13/03/2024 A073240039885 BHAJANRAO RAISING MADAVI BANK OF INDIA(508505)
177 KURKHEDA MH-30-003-015-003/18
(ANDHALI S) 		1830003000NRG24261220230335284 26/12/2023 Runda Bhajanrao Madavi 1830003WL023445 Runda Bhajanrao Madavi 00114 GDCB0000001 1924 1924 Processed 13/03/2024 A073240040019 RUNDABAI BHAJANRAO MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
178 KURKHEDA MH-30-003-015-003/21
(ANDHALI S) 		1830003000NRG24261220230335288 26/12/2023 Jijabai Shivaji Taram 1830003WL023445 Jijabai Shivaji Taram 00114 GDCB0000001 1831 1831 Processed 13/03/2024 A073240040027 JIJABAI SHIVAJI TADAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
179 KURKHEDA MH-30-003-015-003/22
(ANDHALI S) 		1830003000NRG24261220230335294 26/12/2023 ARCHANA UMAJI ACHALA 1830003WL023445 ARCHANA UMAJI ACHALA 00114 GDCB0000001 1405 1405 Rejected 13/03/2024 A073240040033 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 KURKHEDA MH-30-003-015-003/22
(ANDHALI S) 		1830003000NRG24261220230335293 26/12/2023 Chandrasha Dhonduji Achala 1830003WL023445 Chandrasha Dhonduji Achala 00114 GDCB0000001 529 529 Processed 13/03/2024 A073240040010 CHANDRASHAHA DHONDU ACHALA INDIA POST PAYMENTS BANK LIMITED(508528)
181 KURKHEDA MH-30-003-015-003/22
(ANDHALI S) 		1830003000NRG24261220230335291 26/12/2023 Dhonduji Januji Achala 1830003WL023445 Dhonduji Januji Achala 00114 GDCB0000001 264 264 Processed 13/03/2024 A073240039887 DHONDU JANU AACHALA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
182 KURKHEDA MH-30-003-015-003/22
(ANDHALI S) 		1830003000NRG24261220230335292 26/12/2023 Ramabai Dhonduji Achala 1830003WL023445 Ramabai Dhonduji Achala 00114 GDCB0000001 1587 1587 Processed 13/03/2024 A073240040034 RAMOBAI DHONDU ACHALA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
183 KURKHEDA MH-30-003-015-003/24
(ANDHALI S) 		1830003000NRG24261220230335295 26/12/2023 Latabai Ravindra Dhurve 1830003WL023445 Latabai Ravindra Dhurve 00114 GDCB0000001 1974 1974 Processed 13/03/2024 A073240039886 LATABAI RAVINDRA DHURVE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
184 KURKHEDA MH-30-003-015-003/25
(ANDHALI S) 		1830003000NRG24261220230335296 26/12/2023 Rajum Manu Achala 1830003WL023445 Rajum Manu Achala 00114 GDCB0000001 1690 1690 Processed 13/03/2024 A073240040105 RAJAMSHAHA MANU ACHALA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
185 KURKHEDA MH-30-003-015-003/29
(ANDHALI S) 		1830003000NRG24261220230335297 26/12/2023 Asha Chintaram Usendi 1830003WL023445 Asha Chintaram Usendi 00114 GDCB0000001 1395 1395 Processed 13/03/2024 A073240040006 ASHA CHINTAMAN USENDI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
186 KURKHEDA MH-30-003-015-003/3
(ANDHALI S) 		1830003000NRG24261220230335299 26/12/2023 Gulab Antaram Tadam 1830003WL023445 Gulab Antaram Tadam 00114 GDCB0000001 2008 2008 Processed 13/03/2024 A073240040000 GULAB ANTARAM TADAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
187 KURKHEDA MH-30-003-015-003/3
(ANDHALI S) 		1830003000NRG24261220230335300 26/12/2023 Yeshibai Gulab Tadam 1830003WL023445 Yeshibai Gulab Tadam 00114 GDCB0000001 2008 2008 Processed 13/03/2024 A073240040012 YESHIBAI GULAB TADAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
188 KURKHEDA MH-30-003-015-003/32
(ANDHALI S) 		1830003000NRG24261220230335302 26/12/2023 Kamalabai Kundalik Gavale 1830003WL023445 Kamalabai Kundalik Gavale 00114 GDCB0000001 1446 1446 Processed 13/03/2024 A073240040106 KAMLABAI PUNDLIK GAVLE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
189 KURKHEDA MH-30-003-015-003/32
(ANDHALI S) 		1830003000NRG24261220230335301 26/12/2023 Kundalik Kaliram Gavale 1830003WL023445 Kundalik Kaliram Gavale 00114 GDCB0000001 1446 1446 Processed 13/03/2024 A073240040093 PUNDALIK KALIRAM GAVADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
190 KURKHEDA MH-30-003-015-003/32
(ANDHALI S) 		1830003000NRG24261220230335303 26/12/2023 Vishes Kundalik Gavade 1830003WL023445 Vishes Kundalik Gavade 00114 GDCB0000001 1446 1446 Processed 13/03/2024 A073240040018 VISHVESH KUNDALIK GAWADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
191 KURKHEDA MH-30-003-015-003/34
(ANDHALI S) 		1830003000NRG24261220230335307 26/12/2023 DILIP DASURAM GAWALE 1830003WL023445 DILIP DASURAM GAWALE 00114 GDCB0000001 1428 1428 Processed 13/03/2024 A073240040022 DILIP DASURAM GAVLE INDIA POST PAYMENTS BANK LIMITED(508528)
192 KURKHEDA MH-30-003-015-003/34
(ANDHALI S) 		1830003000NRG24261220230335304 26/12/2023 Patiram Dasuram Gawade 1830003WL023445 Patiram Dasuram Gawade 00114 GDCB0000001 1428 1428 Processed 13/03/2024 A073240040003 PATIRAM DASURAM GAWALE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
193 KURKHEDA MH-30-003-015-003/34
(ANDHALI S) 		1830003000NRG24261220230335306 26/12/2023 Rajkumar Dasuram Gawade 1830003WL023445 Rajkumar Dasuram Gawade 00114 GDCB0000001 1918 1918 Processed 13/03/2024 A073240040099 RAJKUMAR DASURAM GAWALE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
194 KURKHEDA MH-30-003-015-003/34
(ANDHALI S) 		1830003000NRG24261220230335308 26/12/2023 SAKUBAI RAJKUMAR GAWALE 1830003WL023445 SAKUBAI RAJKUMAR GAWALE 00114 GDCB0000001 1918 1918 Processed 13/03/2024 A073240040011 SAKUBAI RAJKUMAR GAWALE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
195 KURKHEDA MH-30-003-015-003/34
(ANDHALI S) 		1830003000NRG24261220230335305 26/12/2023 Tursabai Patiram Gavale 1830003WL023445 Tursabai Patiram Gavale 00114 GDCB0000001 1428 1428 Processed 13/03/2024 A073240040102 TURSABAI PATIRAM GAWALE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
196 KURKHEDA MH-30-003-015-003/35
(ANDHALI S) 		1830003000NRG24261220230335310 26/12/2023 Janabai Shamrav Gawade 1830003WL023445 Janabai Shamrav Gawade 00114 GDCB0000001 1317 1317 Processed 13/03/2024 A073240040007 JANABAI SHAMRAO GAWALE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
197 KURKHEDA MH-30-003-015-003/35
(ANDHALI S) 		1830003000NRG24261220230335309 26/12/2023 Shamrav Minkuji Gawade 1830003WL023445 Shamrav Minkuji Gawade 00114 GDCB0000001 1317 1317 Processed 13/03/2024 A073240040098 SHAMRAO MINKU GAWALE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
198 KURKHEDA MH-30-003-015-003/35
(ANDHALI S) 		1830003000NRG24261220230335311 26/12/2023 Suresh Shamrav Gawade 1830003WL023445 Suresh Shamrav Gawade 00114 GDCB0000001 220 220 Processed 13/03/2024 A073240039999 SURESH SHAMRAO GAWALE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
199 KURKHEDA MH-30-003-015-003/37
(ANDHALI S) 		1830003000NRG24261220230335312 26/12/2023 Sudhakar Janardhan Gavale 1830003WL023445 Sudhakar Janardhan Gavale 00114 GDCB0000001 1787 1787 Processed 13/03/2024 A073240040040 SUDHAKAR JANARDHAN GAVALE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
200 KURKHEDA MH-30-003-015-003/39
(ANDHALI S) 		1830003000NRG24261220230335313 26/12/2023 FULVANTA BHIVAJI AHA 1830003WL023445 FULVANTA BHIVAJI AHA 00114 GDCB0000001 1744 1744 Processed 13/03/2024 A073240040037 FULVANTA BHIVAJI AHA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
201 KURKHEDA MH-30-003-015-003/43
(ANDHALI S) 		1830003000NRG24261220230335314 26/12/2023 Manjula Tikaram Narote 1830003WL023445 Manjula Tikaram Narote 00114 GDCB0000001 1786 1786 Processed 13/03/2024 A073240040101 MANJULA TIKARAM NAROTE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
202 KURKHEDA MH-30-003-015-003/44
(ANDHALI S) 		1830003000NRG24261220230335316 26/12/2023 Devram Birsing Naitam 1830003WL023445 Devram Birsing Naitam 00114 GDCB0000001 1944 1944 Processed 13/03/2024 A073240040004 DEVRAO BIRSING NAITAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
203 KURKHEDA MH-30-003-015-003/44
(ANDHALI S) 		1830003000NRG24261220230335317 26/12/2023 Panchafula Devram Naitam 1830003WL023445 Panchafula Devram Naitam 00114 GDCB0000001 1944 1944 Processed 13/03/2024 A073240040092 PANCHAFULA DEVRAM NAITAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
204 KURKHEDA MH-30-003-015-003/45
(ANDHALI S) 		1830003000NRG24261220230335318 26/12/2023 Shankar Indarsya Naitam 1830003WL023445 Shankar Indarsya Naitam 00114 GDCB0000001 1819 1819 Processed 13/03/2024 A073240040097 SHANKAR INDARSHAHA NAITAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
205 KURKHEDA MH-30-003-015-003/47
(ANDHALI S) 		1830003000NRG24261220230335323 26/12/2023 Avinash Jangsha Gawade 1830003WL023445 Avinash Jangsha Gawade 00114 GDCB0000001 1774 1774 Processed 13/03/2024 A073240040024 AVINASH GANGSHAHA GAVALE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
206 KURKHEDA MH-30-003-015-003/47
(ANDHALI S) 		1830003000NRG24261220230335321 26/12/2023 Jangsha Motiram Gawade 1830003WL023445 Jangsha Motiram Gawade 00114 GDCB0000001 1774 1774 Processed 13/03/2024 A073240040043 GANGASHA MOTIRAM GAVALE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
207 KURKHEDA MH-30-003-015-003/47
(ANDHALI S) 		1830003000NRG24261220230335322 26/12/2023 Kusum Jangasha Gawale 1830003WL023445 Kusum Jangasha Gawale 00114 GDCB0000001 1774 1774 Processed 13/03/2024 A073240040088 KUSUMBAI GANGSHAHA GAVADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
208 KURKHEDA MH-30-003-015-003/51
(ANDHALI S) 		1830003000NRG24261220230335326 26/12/2023 Dasabai Sankur Tulavi 1830003WL023445 Dasabai Sankur Tulavi 00114 GDCB0000001 1885 1885 Processed 13/03/2024 A073240040017 DASAYBAI SANKUR TULAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
209 KURKHEDA MH-30-003-015-003/51
(ANDHALI S) 		1830003000NRG24261220230335325 26/12/2023 Sankur Tulavi 1830003WL023445 Sankur Tulavi 00114 GDCB0000001 1885 1885 Processed 13/03/2024 A073240040096 SANKUR TATKU TULAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
210 KURKHEDA MH-30-003-015-003/56
(ANDHALI S) 		1830003000NRG24261220230335329 26/12/2023 ATUL PARSRAM NAROTE 1830003WL023445 ATUL PARSRAM NAROTE 00114 GDCB0000001 1547 1547 Processed 13/03/2024 A073240040023 ATUL PARASRAM NAROTE INDIA POST PAYMENTS BANK LIMITED(508528)
211 KURKHEDA MH-30-003-015-003/56
(ANDHALI S) 		1830003000NRG24261220230335327 26/12/2023 Parasram Kolhu Narote 1830003WL023445 Parasram Kolhu Narote 00114 GDCB0000001 1547 1547 Processed 13/03/2024 A073240039997 PARSRAM KOLU NAROTE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
212 KURKHEDA MH-30-003-015-003/56
(ANDHALI S) 		1830003000NRG24261220230335328 26/12/2023 Sita Parasaram Narote 1830003WL023445 Sita Parasaram Narote 00114 GDCB0000001 1547 1547 Processed 13/03/2024 A073240040104 SITABAI PARSRAM NAROTE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
213 KURKHEDA MH-30-003-015-003/57
(ANDHALI S) 		1830003000NRG24261220230335330 26/12/2023 Jagan Hiru Aaha 1830003WL023445 Jagan Hiru Aaha 00114 GDCB0000001 1396 1396 Rejected 13/03/2024 A073240039889 Aadhaar Number not Mapped to Account Number
214 KURKHEDA MH-30-003-015-003/6
(ANDHALI S) 		1830003000NRG24261220230335332 26/12/2023 Sarswata Yashwant Gawade 1830003WL023445 Sarswata Yashwant Gawade 00114 GDCB0000001 1844 1844 Processed 13/03/2024 A073240040035 SARSHWATI YASHVANT GAVALE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
215 KURKHEDA MH-30-003-015-003/6
(ANDHALI S) 		1830003000NRG24261220230335331 26/12/2023 Yashavnt Kaniram Gavale 1830003WL023445 Yashavnt Kaniram Gavale 00114 GDCB0000001 1844 1844 Processed 13/03/2024 A073240040094 YASHWANT KANIRAM GAVLE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
216 KURKHEDA MH-30-003-015-003/7
(ANDHALI S) 		1830003000NRG24261220230335335 26/12/2023 Hemraj Devaram Madavi 1830003WL023445 Hemraj Devaram Madavi 00114 GDCB0000001 1929 1929 Processed 13/03/2024 A073240040009 HEMARAJ DEVRAM MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
217 KURKHEDA MH-30-003-015-003/7
(ANDHALI S) 		1830003000NRG24261220230335336 26/12/2023 Kalinda Shriram Usendi 1830003WL023445 Kalinda Shriram Usendi 00114 GDCB0000001 1580 1580 Processed 13/03/2024 A073240039998 KALINDA SHRIRAM USENDI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
218 KURKHEDA MH-30-003-015-003/7
(ANDHALI S) 		1830003000NRG24261220230335334 26/12/2023 Vimalabai Devraom Madavi 1830003WL023445 Vimalabai Devraom Madavi 00114 GDCB0000001 1929 1929 Processed 13/03/2024 A073240040016 VIMAL DEVRAO MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
219 KURKHEDA MH-30-003-015-003/89
(ANDHALI S) 		1830003000NRG24261220230335338 26/12/2023 Gita Madhukar Gavale 1830003WL023445 Gita Madhukar Gavale 00114 GDCB0000001 1220 1220 Processed 13/03/2024 A073240040107 GITATAI MDHUKAR GAVDE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
220 KURKHEDA MH-30-003-015-003/89
(ANDHALI S) 		1830003000NRG24261220230335337 26/12/2023 Madhukar Janardhan Gavale 1830003WL023445 Madhukar Janardhan Gavale 00114 GDCB0000001 1220 1220 Processed 13/03/2024 A073240040100 MADHUKAR JANARDHAN GAVALE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
221 KURKHEDA MH-30-003-015-003/9
(ANDHALI S) 		1830003000NRG24261220230335339 26/12/2023 Ganesh Bhanuji Achala 1830003WL023445 Ganesh Bhanuji Achala 00114 GDCB0000001 2059 2059 Processed 13/03/2024 A073240040095 GANESH MANU ACHALA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
222 KURKHEDA MH-30-003-015-003/9
(ANDHALI S) 		1830003000NRG24261220230335340 26/12/2023 Mirabai Ganesh Achala 1830003WL023445 Mirabai Ganesh Achala 00114 GDCB0000001 2059 2059 Processed 13/03/2024 A073240040103 MIRABAI GANESH ACHALA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
223 KURKHEDA MH-30-003-015-003/9
(ANDHALI S) 		1830003000NRG24261220230335341 26/12/2023 Ranjana Ganesh Achala 1830003WL023445 Ranjana Ganesh Achala 00114 GDCB0000001 2059 2059 Processed 13/03/2024 A073240040036 RAJANI GANESH ACHALA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
224 KURKHEDA MH-30-003-037-002/101
(BELGAION) 		1830003000NRG24261220230333865 26/12/2023 Ashwini Ashish Raut 1830003WL023387 Ashwini Ashish Raut 00114 GDCB0000001 750 750 Processed 13/03/2024 A073240040048 ASHWINI ASHISH RAUT BANK OF INDIA(508505)
225 KURKHEDA MH-30-003-037-002/106
(BELGAION) 		1830003000NRG24261220230333871 26/12/2023 Shridevi Mahesh Kumare 1830003WL023387 Shridevi Mahesh Kumare 00114 GDCB0000001 1008 1008 Processed 13/03/2024 A073240039773 SHRIDEVI MAHES KUMARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
226 KURKHEDA MH-30-003-037-002/113
(BELGAION) 		1830003000NRG24261220230333880 26/12/2023 Rinu Sikandar Mungikolhe 1830003WL023387 Rinu Sikandar Mungikolhe 00114 GDCB0000001 984 984 Processed 13/03/2024 A073240039865 RINU SIKANDAR MUNGIKOLHE BANK OF INDIA(508505)
227 KURKHEDA MH-30-003-037-002/113
(BELGAION) 		1830003000NRG24261220230333879 26/12/2023 Sikandar Chiman Mungikolhe 1830003WL023387 Sikandar Chiman Mungikolhe 00114 GDCB0000001 984 984 Processed 13/03/2024 A073240039847 MR SIKANDAR CHIMAN MANGUKOLHE STATE BANK OF INDIA(508548)
228 KURKHEDA MH-30-003-037-002/117
(BELGAION) 		1830003000NRG24261220230333881 26/12/2023 Gurudev Shamrao Kolhe 1830003WL023387 Gurudev Shamrao Kolhe 00114 GDCB0000001 1136 1136 Processed 13/03/2024 A073240039852 MR GURUDEO SHAMRAO KOLHE STATE BANK OF INDIA(508548)
229 KURKHEDA MH-30-003-037-002/120
(BELGAION) 		1830003000NRG24261220230333888 26/12/2023 DIVYA AVINASH GAYAKWAD 1830003WL023387 DIVYA AVINASH GAYAKWAD 00114 GDCB0000001 1012 1012 Processed 13/03/2024 A073240039864 DIVYA AVINASH GAIKWAD THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
230 KURKHEDA MH-30-003-037-002/123
(BELGAION) 		1830003000NRG24261220230333889 26/12/2023 KAVERI KALIDAS KOLHE 1830003WL023387 KAVERI KALIDAS KOLHE 00114 GDCB0000001 1136 1136 Processed 13/03/2024 A073240039751 MRS KAVERI KALIDAS KOLHE STATE BANK OF INDIA(508548)
231 KURKHEDA MH-30-003-037-002/126
(BELGAION) 		1830003000NRG24261220230333893 26/12/2023 Megha Mahesh Kawado 1830003WL023387 Megha Mahesh Kawado 00114 GDCB0000001 956 956 Processed 13/03/2024 A073240039861 MEGHA MAHESH KAWADO THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
232 KURKHEDA MH-30-003-037-002/129
(BELGAION) 		1830003000NRG24261220230333894 26/12/2023 UTTAM LALAJI TALMALE 1830003WL023387 UTTAM LALAJI TALMALE 00114 GDCB0000001 1032 1032 Processed 13/03/2024 A073240039775 UTTAM LALAJI TALMALE BANK OF INDIA(508505)
233 KURKHEDA MH-30-003-037-002/13
(BELGAION) 		1830003000NRG24261220230333897 26/12/2023 Harshad Haridas Kolhe 1830003WL023387 Harshad Haridas Kolhe 00114 GDCB0000001 1100 1100 Processed 13/03/2024 A073240040049 Mr. HARSHAD HARIDAS KOLHE INDIAN BANK(607105)
234 KURKHEDA MH-30-003-037-002/136
(BELGAION) 		1830003000NRG24261220230333903 26/12/2023 Shobha Suresh Kolhe 1830003WL023387 Shobha Suresh Kolhe 00114 GDCB0000001 1000 1000 Processed 13/03/2024 A073240039862 SHOBHA SURESH KOLHE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
235 KURKHEDA MH-30-003-037-002/155
(BELGAION) 		1830003000NRG24261220230333910 26/12/2023 Priyanka Ganesh Shende 1830003WL023387 Priyanka Ganesh Shende 00114 GDCB0000001 1000 1000 Processed 13/03/2024 A073240039863 PRIYANKA GANESH SHENDE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
236 KURKHEDA MH-30-003-037-002/33
(BELGAION) 		1830003000NRG24261220230333917 26/12/2023 Madhukar Namdeo Meshram 1830003WL023387 Madhukar Namdeo Meshram 00114 GDCB0000001 964 964 Processed 13/03/2024 A073240039848 MADHUKAR NAMDEV MESHRAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
237 KURKHEDA MH-30-003-037-002/73
(BELGAION) 		1830003000NRG24261220230333939 26/12/2023 Ganuraj Kashiram Meshram 1830003WL023387 Ganuraj Kashiram Meshram 00114 GDCB0000001 980 980 Processed 13/03/2024 A073240039873 MR GANURAJ KASHIRAM MESHRAM STATE BANK OF INDIA(508548)
238 KURKHEDA MH-30-003-037-002/95
(BELGAION) 		1830003000NRG24261220230333962 26/12/2023 Rekha Hemraj Borkar 1830003WL023387 Rekha Hemraj Borkar 00114 GDCB0000001 860 860 Processed 13/03/2024 A073240039876 REKHA HEMRAJ BORKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
239 KURKHEDA MH-30-003-037-002/96
(BELGAION) 		1830003000NRG24261220230333963 26/12/2023 Ramdas Maroti Kolhe 1830003WL023387 Ramdas Maroti Kolhe 00114 GDCB0000001 852 852 Processed 13/03/2024 A073240039851 RAMDAS MAROTI KOLHE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
240 KURKHEDA MH-30-003-037-002/98
(BELGAION) 		1830003000NRG24261220230333966 26/12/2023 Dilip Pandurang Poreti 1830003WL023387 Dilip Pandurang Poreti 00114 GDCB0000001 968 968 Processed 13/03/2024 A073240039875 DILIP PANDURANG PORETI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
241 KURKHEDA MH-30-003-097-002/1
(DHANEGAON) 		1830003000NRG24261220230335363 26/12/2023 Hemkanta Antaram Pendam 1830003WL023447 Hemkanta Antaram Pendam 00114 GDCB0000001 1187 1187 Processed 13/03/2024 A073240040252 HEMKANTA ANTARAM PENDAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
242 KURKHEDA MH-30-003-097-002/10
(DHANEGAON) 		1830003000NRG24261220230335364 26/12/2023 Adaku Mankar Pada 1830003WL023447 Adaku Mankar Pada 00114 GDCB0000001 1135 1135 Processed 13/03/2024 A073240040123 ALAKU MANKAR PADA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
243 KURKHEDA MH-30-003-097-002/109
(DHANEGAON) 		1830003000NRG24261220230335366 26/12/2023 Arpita Moreshwar Bawanthade 1830003WL023447 Arpita Moreshwar Bawanthade 00114 GDCB0000001 1020 1020 Processed 13/03/2024 A073240039977 ARPITA MORESHWAR BAWANTHADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
244 KURKHEDA MH-30-003-097-002/109
(DHANEGAON) 		1830003000NRG24261220230335365 26/12/2023 Moreshwar Nanaji Bawanthade 1830003WL023447 Moreshwar Nanaji Bawanthade 00114 GDCB0000001 1020 1020 Processed 13/03/2024 A073240039976 MORESHWAR NANAJI BAWANTHADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
245 KURKHEDA MH-30-003-097-002/11
(DHANEGAON) 		1830003000NRG24261220230335367 26/12/2023 Vasanta Adaku Pada 1830003WL023447 Vasanta Adaku Pada 00114 GDCB0000001 908 908 Processed 13/03/2024 A073240040264 WASANT ADAKU PADA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
246 KURKHEDA MH-30-003-097-002/110
(DHANEGAON) 		1830003000NRG24261220230335368 26/12/2023 Naresh Nanaji Bawanthade 1830003WL023447 Naresh Nanaji Bawanthade 00114 GDCB0000001 920 920 Processed 13/03/2024 A073240040142 NARESH NANAJI BAWANTHADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
247 KURKHEDA MH-30-003-097-002/111
(DHANEGAON) 		1830003000NRG24261220230335371 26/12/2023 Anita Sunil Dakhane 1830003WL023447 Anita Sunil Dakhane 00114 GDCB0000001 1104 1104 Processed 13/03/2024 A073240039990 ANITA SUNIL DAKHANE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
248 KURKHEDA MH-30-003-097-002/112
(DHANEGAON) 		1830003000NRG24261220230335372 26/12/2023 Ramchandra Shankar Bawanthade 1830003WL023447 Ramchandra Shankar Bawanthade 00114 GDCB0000001 1000 1000 Processed 13/03/2024 A073240039993 SAVITA RAMCHANDRA RAMCHANDRA SHANKAR BAW THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
249 KURKHEDA MH-30-003-097-002/112
(DHANEGAON) 		1830003000NRG24261220230335373 26/12/2023 Savita Ramchandra Bawanthade 1830003WL023447 Savita Ramchandra Bawanthade 00114 GDCB0000001 1000 1000 Processed 13/03/2024 A073240039996 SAVITA RAMCHANDRA BAVANTHADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
250 KURKHEDA MH-30-003-097-002/114
(DHANEGAON) 		1830003000NRG24261220230335374 26/12/2023 Dipak Vishwanath Sayam 1830003WL023447 Dipak Vishwanath Sayam 00114 GDCB0000001 1440 1440 Processed 13/03/2024 A073240039989 DIPAK VISHWNATH DIPIKA DIPAK SAYAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
251 KURKHEDA MH-30-003-097-002/114
(DHANEGAON) 		1830003000NRG24261220230335375 26/12/2023 Dipika Dipak Sayam 1830003WL023447 Dipika Dipak Sayam 00114 GDCB0000001 1440 1440 Processed 13/03/2024 A073240039995 DIPIKA DIPAK SAYAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
252 KURKHEDA MH-30-003-097-002/115
(DHANEGAON) 		1830003000NRG24261220230335376 26/12/2023 Chetanand Vishwanath Dakhane 1830003WL023447 Chetanand Vishwanath Dakhane 00114 GDCB0000001 1100 1100 Processed 13/03/2024 A073240039994 PRATIBHA CHETANAND CHETANAND VISWANATH D THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
253 KURKHEDA MH-30-003-097-002/115
(DHANEGAON) 		1830003000NRG24261220230335377 26/12/2023 Pratibha Chetanand Dakhane 1830003WL023447 Pratibha Chetanand Dakhane 00114 GDCB0000001 880 880 Processed 13/03/2024 A073240039719 PRATIBHA CHETANAND DAKHANE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
254 KURKHEDA MH-30-003-097-002/116
(DHANEGAON) 		1830003000NRG24261220230335379 26/12/2023 Manisha Manik Poreti 1830003WL023447 Manisha Manik Poreti 00114 GDCB0000001 861 861 Processed 13/03/2024 A073240039991 MANISHA MANIK PORETI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
255 KURKHEDA MH-30-003-097-002/117
(DHANEGAON) 		1830003000NRG24261220230335380 26/12/2023 Suresh Laxman Dakhane 1830003WL023447 Suresh Laxman Dakhane 00114 GDCB0000001 1080 1080 Processed 13/03/2024 A073240040137 SURESH LAXMAN DAKHANE VIDHARBHA KOKAN GRAMIN BANK(508516)
256 KURKHEDA MH-30-003-097-002/117
(DHANEGAON) 		1830003000NRG24261220230335381 26/12/2023 VRUNDA SURESH DAKHANE 1830003WL023447 VRUNDA SURESH DAKHANE 00114 GDCB0000001 1080 1080 Processed 13/03/2024 A073240039992 VRUNDA SURESH DAKHANE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
257 KURKHEDA MH-30-003-097-002/124
(DHANEGAON) 		1830003000NRG24261220230335384 26/12/2023 NILAM VIKAS PORETI 1830003WL023447 NILAM VIKAS PORETI 00114 GDCB0000001 1262 1262 Processed 13/03/2024 A073240039720 NILAM SUKHDEO PADA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
258 KURKHEDA MH-30-003-097-002/124
(DHANEGAON) 		1830003000NRG24261220230335383 26/12/2023 VIKAS JAGAN PORETI 1830003WL023447 VIKAS JAGAN PORETI 00114 GDCB0000001 1262 1262 Processed 13/03/2024 A073240039974 VIKAS JAGAN PEROTI VIDHARBHA KOKAN GRAMIN BANK(508516)
259 KURKHEDA MH-30-003-097-002/13
(DHANEGAON) 		1830003000NRG24261220230335385 26/12/2023 Ramdas Nathu Madavi 1830003WL023447 Ramdas Nathu Madavi 00114 GDCB0000001 824 824 Processed 13/03/2024 A073240040128 MR RAMDAS NATTHU MADAVI STATE BANK OF INDIA(508548)
260 KURKHEDA MH-30-003-097-002/14
(DHANEGAON) 		1830003000NRG24261220230335387 26/12/2023 Sushma Yashvant Poreti 1830003WL023447 Sushma Yashvant Poreti 00114 GDCB0000001 1145 1145 Processed 13/03/2024 A073240040272 SUSHAMA YASHWANT PORETI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
261 KURKHEDA MH-30-003-097-002/19
(DHANEGAON) 		1830003000NRG24261220230335391 26/12/2023 Jugal Mathu Madavi 1830003WL023447 Jugal Mathu Madavi 00114 GDCB0000001 1068 1068 Processed 13/03/2024 A073240040124 JUGEL MATHU MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
262 KURKHEDA MH-30-003-097-002/19
(DHANEGAON) 		1830003000NRG24261220230335392 26/12/2023 Rupali Devidas Madavi 1830003WL023447 Rupali Devidas Madavi 00114 GDCB0000001 1068 1068 Processed 13/03/2024 A073240039961 RUPALI DEVIDAS MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
263 KURKHEDA MH-30-003-097-002/20
(DHANEGAON) 		1830003000NRG24261220230335393 26/12/2023 Deuji Diuji Kolhe 1830003WL023447 Deuji Diuji Kolhe 00114 GDCB0000001 1244 1244 Processed 13/03/2024 A073240040140 DEVUJI HIRU KOLHE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
264 KURKHEDA MH-30-003-097-002/20
(DHANEGAON) 		1830003000NRG24261220230335394 26/12/2023 Sheshikala Deu Kolhe 1830003WL023447 Sheshikala Deu Kolhe 00114 GDCB0000001 1244 1244 Processed 13/03/2024 A073240040122 SHASIKALA DEVAJI KOLHE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
265 KURKHEDA MH-30-003-097-002/21
(DHANEGAON) 		1830003000NRG24261220230335398 26/12/2023 Rekha Vishwanth Madavi 1830003WL023447 Rekha Vishwanth Madavi 00114 GDCB0000001 1046 1046 Processed 13/03/2024 A073240040145 REKHA VISHWANATH MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
266 KURKHEDA MH-30-003-097-002/21
(DHANEGAON) 		1830003000NRG24261220230335399 26/12/2023 Shravan Vishwanath Madavi 1830003WL023447 Shravan Vishwanath Madavi 00114 GDCB0000001 1046 1046 Processed 13/03/2024 A073240039913 SRAWAN VISHWANATH MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
267 KURKHEDA MH-30-003-097-002/22
(DHANEGAON) 		1830003000NRG24261220230335401 26/12/2023 Chintaram Mathu Madavi 1830003WL023447 Chintaram Mathu Madavi 00114 GDCB0000001 1105 1105 Processed 13/03/2024 A073240039907 CHINTARAM MATTU MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
268 KURKHEDA MH-30-003-097-002/22
(DHANEGAON) 		1830003000NRG24261220230335400 26/12/2023 Tulsabai Chintaram Madavi 1830003WL023447 Tulsabai Chintaram Madavi 00114 GDCB0000001 1105 1105 Processed 13/03/2024 A073240039912 TURSABAI CHINTARAM MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
269 KURKHEDA MH-30-003-097-002/24
(DHANEGAON) 		1830003000NRG24261220230335403 26/12/2023 Devidas Tukaram Dakhane 1830003WL023447 Devidas Tukaram Dakhane 00114 GDCB0000001 1043 1043 Processed 13/03/2024 A073240039910 DEVIDAS TUKARAM DAKHANE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
270 KURKHEDA MH-30-003-097-002/24
(DHANEGAON) 		1830003000NRG24261220230335404 26/12/2023 Sarita Rajkumar Dakhane 1830003WL023447 Sarita Rajkumar Dakhane 00114 GDCB0000001 1043 1043 Processed 13/03/2024 A073240039960 SARITA RAJKUMAR DAKHANE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
271 KURKHEDA MH-30-003-097-002/25
(DHANEGAON) 		1830003000NRG24261220230335405 26/12/2023 Savita Sitaram Bawanthade 1830003WL023447 Savita Sitaram Bawanthade 00114 GDCB0000001 1037 1037 Processed 13/03/2024 A073240039919 SAVITA SITARAM BAWANTHADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
272 KURKHEDA MH-30-003-097-002/26
(DHANEGAON) 		1830003000NRG24261220230335406 26/12/2023 Sundara Ganpat Bavanthade 1830003WL023447 Sundara Ganpat Bavanthade 00114 GDCB0000001 1148 1148 Processed 13/03/2024 A073240040249 SUNDARA GANPAT BAWANTHADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
273 KURKHEDA MH-30-003-097-002/27
(DHANEGAON) 		1830003000NRG24261220230335407 26/12/2023 Asha Manik Naitam 1830003WL023447 Asha Manik Naitam 00114 GDCB0000001 921 921 Processed 13/03/2024 A073240040253 ASHABAI MANIK NAITAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
274 KURKHEDA MH-30-003-097-002/28
(DHANEGAON) 		1830003000NRG24261220230335410 26/12/2023 Bhavna Bhojaraj Sayam 1830003WL023447 Bhavna Bhojaraj Sayam 00114 GDCB0000001 1347 1347 Processed 13/03/2024 A073240040243 BHAVANA BHOJRAJ SAYAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
275 KURKHEDA MH-30-003-097-002/28
(DHANEGAON) 		1830003000NRG24261220230335409 26/12/2023 Bhojraj Kashiram Sayam 1830003WL023447 Bhojraj Kashiram Sayam 00114 GDCB0000001 1347 1347 Processed 13/03/2024 A073240040251 BHOJRAJ KASHIRAM SAYAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
276 KURKHEDA MH-30-003-097-002/29
(DHANEGAON) 		1830003000NRG24261220230335411 26/12/2023 Ratnamala Sudhakar Bawanthade 1830003WL023447 Ratnamala Sudhakar Bawanthade 00114 GDCB0000001 1040 1040 Processed 13/03/2024 A073240040250 RATNAMALA SUDHAKAR BAWANTHADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
277 KURKHEDA MH-30-003-097-002/3
(DHANEGAON) 		1830003000NRG24261220230335413 26/12/2023 Sunita Shalikram Poreti 1830003WL023447 Sunita Shalikram Poreti 00114 GDCB0000001 1100 1100 Processed 13/03/2024 A073240040236 SUNITA SHALIKRAM PORETI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
278 KURKHEDA MH-30-003-097-002/32
(DHANEGAON) 		1830003000NRG24261220230335415 26/12/2023 Nikhil Pandhurang Dakhane 1830003WL023447 Nikhil Pandhurang Dakhane 00114 GDCB0000001 1158 1158 Processed 13/03/2024 A073240039923 NIKHIL PANDURANG DAKHANE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
279 KURKHEDA MH-30-003-097-002/32
(DHANEGAON) 		1830003000NRG24261220230335414 26/12/2023 Rekha Pandhurang Dakhane 1830003WL023447 Rekha Pandhurang Dakhane 00114 GDCB0000001 1157 1157 Processed 13/03/2024 A073240040254 REKHA PANDURANG DAKHANE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
280 KURKHEDA MH-30-003-097-002/34
(DHANEGAON) 		1830003000NRG24261220230335417 26/12/2023 Godabai Bajirao Duga 1830003WL023447 Godabai Bajirao Duga 00114 GDCB0000001 1037 1037 Processed 13/03/2024 A073240040241 GODABAI BAJIRAO DUGA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
281 KURKHEDA MH-30-003-097-002/34
(DHANEGAON) 		1830003000NRG24261220230335418 26/12/2023 Monika Bajirao Duga 1830003WL023447 Monika Bajirao Duga 00114 GDCB0000001 1037 1037 Processed 13/03/2024 A073240039921 MONIKA BAJIRAO DUGA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
282 KURKHEDA MH-30-003-097-002/36
(DHANEGAON) 		1830003000NRG24261220230335419 26/12/2023 Hivaraj Laxman Naitam 1830003WL023447 Hivaraj Laxman Naitam 00114 GDCB0000001 772 772 Processed 13/03/2024 A073240040130 HIVRAJ LAXMAN NAITAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
283 KURKHEDA MH-30-003-097-002/36
(DHANEGAON) 		1830003000NRG24261220230335420 26/12/2023 Sagartha Hivaraj Naitam 1830003WL023447 Sagartha Hivaraj Naitam 00114 GDCB0000001 965 965 Processed 13/03/2024 A073240040294 SAGARATHA HIVARAJ NAITAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
284 KURKHEDA MH-30-003-097-002/4
(DHANEGAON) 		1830003000NRG24261220230335421 26/12/2023 Kamlabai Maharu Pada 1830003WL023447 Kamlabai Maharu Pada 00114 GDCB0000001 1043 1043 Processed 13/03/2024 A073240040143 KAMLABAI MAHARU PADA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
285 KURKHEDA MH-30-003-097-002/4
(DHANEGAON) 		1830003000NRG24261220230335422 26/12/2023 Vishweshwar Maharu Pada 1830003WL023447 Vishweshwar Maharu Pada 00114 GDCB0000001 1043 1043 Processed 13/03/2024 A073240040144 VISHWESHARAV MAHARU PADA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
286 KURKHEDA MH-30-003-097-002/41
(DHANEGAON) 		1830003000NRG24261220230335424 26/12/2023 Khushal Kukasu Bawanthade 1830003WL023447 Khushal Kukasu Bawanthade 00114 GDCB0000001 1022 1022 Processed 13/03/2024 A073240040135 KHUSHAL KUKASU BAWANTHADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
287 KURKHEDA MH-30-003-097-002/41
(DHANEGAON) 		1830003000NRG24261220230335423 26/12/2023 Laxmi Khushal Bawanthade 1830003WL023447 Laxmi Khushal Bawanthade 00114 GDCB0000001 1022 1022 Processed 13/03/2024 A073240040237 LAXMI KHUSHAL BAVANTHADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
288 KURKHEDA MH-30-003-097-002/42
(DHANEGAON) 		1830003000NRG24261220230335426 26/12/2023 Ramesh Kukasu Bawanthade 1830003WL023447 Ramesh Kukasu Bawanthade 00114 GDCB0000001 944 944 Processed 13/03/2024 A073240040120 RAMESH KUKSU BAWANTHADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
289 KURKHEDA MH-30-003-097-002/42
(DHANEGAON) 		1830003000NRG24261220230335425 26/12/2023 Vanita Ramesh Bawanthade 1830003WL023447 Vanita Ramesh Bawanthade 00114 GDCB0000001 755 755 Processed 13/03/2024 A073240039905 WANITA RAMESH BAWANTHADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
290 KURKHEDA MH-30-003-097-002/45
(DHANEGAON) 		1830003000NRG24261220230335428 26/12/2023 Maroti Tulshiram Meshram 1830003WL023447 Maroti Tulshiram Meshram 00114 GDCB0000001 1155 1155 Processed 13/03/2024 A073240040133 MAROTI TULSHIRAM MESHRAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
291 KURKHEDA MH-30-003-097-002/45
(DHANEGAON) 		1830003000NRG24261220230335427 26/12/2023 Sarika Maroti Meshram 1830003WL023447 Sarika Maroti Meshram 00114 GDCB0000001 924 924 Processed 13/03/2024 A073240039916 RASIKA MAROTI MESHRAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
292 KURKHEDA MH-30-003-097-002/46
(DHANEGAON) 		1830003000NRG24261220230335199 26/12/2023 Mirabai Vinod Dakhane 1830003WL023444 Mirabai Vinod Dakhane 00114 GDCB0000001 964 964 Processed 13/03/2024 A073240040127 MIRABAI VINOD DAKHANE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
293 KURKHEDA MH-30-003-097-002/46
(DHANEGAON) 		1830003000NRG24261220230335200 26/12/2023 Vinod Sanpat Dakhane 1830003WL023444 Vinod Sanpat Dakhane 00114 GDCB0000001 964 964 Processed 13/03/2024 A073240040141 VINOD SAMPAT DAKHANE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
294 KURKHEDA MH-30-003-097-002/48
(DHANEGAON) 		1830003000NRG24261220230335201 26/12/2023 Balkrushna Indarsha Pendam 1830003WL023444 Balkrushna Indarsha Pendam 00114 GDCB0000001 560 560 Processed 13/03/2024 A073240040136 BALKRUSHNA INDERSHAHA PENDAM BANK OF INDIA(508505)
295 KURKHEDA MH-30-003-097-002/48
(DHANEGAON) 		1830003000NRG24261220230335202 26/12/2023 Sugandha Balkrushna Pendam 1830003WL023444 Sugandha Balkrushna Pendam 00114 GDCB0000001 560 560 Processed 13/03/2024 A073240039920 SUGANDHA BALKRUSHNA PENDAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
296 KURKHEDA MH-30-003-097-002/49
(DHANEGAON) 		1830003000NRG24261220230335203 26/12/2023 Rupali Kailash Dakhane 1830003WL023444 Rupali Kailash Dakhane 00114 GDCB0000001 446 446 Processed 13/03/2024 A073240039915 RUPALI KAILASH DAKHANE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
297 KURKHEDA MH-30-003-097-002/50
(DHANEGAON) 		1830003000NRG24261220230335205 26/12/2023 Rinabai Ravindra Dakhane 1830003WL023444 Rinabai Ravindra Dakhane 00114 GDCB0000001 1283 1283 Processed 13/03/2024 A073240040258 RINA RAVINDRA DAKHANE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
298 KURKHEDA MH-30-003-097-002/53
(DHANEGAON) 		1830003000NRG24261220230335206 26/12/2023 Nandabai Raghunath Gaurkar 1830003WL023444 Nandabai Raghunath Gaurkar 00114 GDCB0000001 901 901 Processed 13/03/2024 A073240040293 NANDABAI RAGHUNATH GOURKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
299 KURKHEDA MH-30-003-097-002/55
(DHANEGAON) 		1830003000NRG24261220230335208 26/12/2023 Ankita Udhav Bawanthade 1830003WL023444 Ankita Udhav Bawanthade 00114 GDCB0000001 763 763 Processed 13/03/2024 A073240039924 ANKITA UDHAV BAWANTHADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
300 KURKHEDA MH-30-003-097-002/55
(DHANEGAON) 		1830003000NRG24261220230335207 26/12/2023 Udhav Ramdas Bawanthade 1830003WL023444 Udhav Ramdas Bawanthade 00114 GDCB0000001 763 763 Processed 13/03/2024 A073240039906 ANKITA UDDHAV UDDHAV RAMDAS BAWANTHADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
301 KURKHEDA MH-30-003-097-002/57
(DHANEGAON) 		1830003000NRG24261220230335211 26/12/2023 Anil Hariram Dakhane 1830003WL023444 Anil Hariram Dakhane 00114 GDCB0000001 896 896 Processed 13/03/2024 A073240039909 ANIL HARIRAM DAKHANE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
302 KURKHEDA MH-30-003-097-002/57
(DHANEGAON) 		1830003000NRG24261220230335212 26/12/2023 Mina Anil Dakhane 1830003WL023444 Mina Anil Dakhane 00114 GDCB0000001 896 896 Processed 13/03/2024 A073240039927 MINA ANIL DAKHANE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
303 KURKHEDA MH-30-003-097-002/59
(DHANEGAON) 		1830003000NRG24261220230335215 26/12/2023 Pornima Baliram Varkhade 1830003WL023444 Pornima Baliram Varkhade 00114 GDCB0000001 1053 1053 Processed 13/03/2024 A073240040239 PORNIMA BALIRAM VARKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
304 KURKHEDA MH-30-003-097-002/6
(DHANEGAON) 		1830003000NRG24261220230335218 26/12/2023 Kevalram Maharu Pada 1830003WL023444 Kevalram Maharu Pada 00114 GDCB0000001 893 893 Processed 13/03/2024 A073240040245 KEVALRAM MAHARU PADA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
305 KURKHEDA MH-30-003-097-002/6
(DHANEGAON) 		1830003000NRG24261220230335217 26/12/2023 Madhuri Kevalram Pada 1830003WL023444 Madhuri Kevalram Pada 00114 GDCB0000001 893 893 Processed 13/03/2024 A073240040246 MADHURI KEVALRAM PADA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
306 KURKHEDA MH-30-003-097-002/61
(DHANEGAON) 		1830003000NRG24261220230335221 26/12/2023 Sundarabai Kashiram Warkhade 1830003WL023444 Sundarabai Kashiram Warkhade 00114 GDCB0000001 1033 1033 Processed 13/03/2024 A073240039962 SUNDARABAI KASHIRAM WARKHADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
307 KURKHEDA MH-30-003-097-002/62
(DHANEGAON) 		1830003000NRG24261220230335223 26/12/2023 Narabai Kevalram Madkam 1830003WL023444 Narabai Kevalram Madkam 00114 GDCB0000001 618 618 Rejected 13/03/2024 A073240039918 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 KURKHEDA MH-30-003-097-002/63
(DHANEGAON) 		1830003000NRG24261220230335226 26/12/2023 Ganba Kevalram Dakhane 1830003WL023444 Ganba Kevalram Dakhane 00114 GDCB0000001 942 942 Processed 13/03/2024 A073240040121 GANABA KEVALARAM DAKHANE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
309 KURKHEDA MH-30-003-097-002/63
(DHANEGAON) 		1830003000NRG24261220230335225 26/12/2023 Shantabai Ganba Dakhane 1830003WL023444 Shantabai Ganba Dakhane 00114 GDCB0000001 942 942 Processed 13/03/2024 A073240039959 SHANTABAI GANBA DAKHANE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
310 KURKHEDA MH-30-003-097-002/64
(DHANEGAON) 		1830003000NRG24261220230335227 26/12/2023 Gurudeo Kevalram Dakhane 1830003WL023444 Gurudeo Kevalram Dakhane 00114 GDCB0000001 751 751 Processed 13/03/2024 A073240040138 GURUDEV KEWALRAM DAKHANE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
311 KURKHEDA MH-30-003-097-002/64
(DHANEGAON) 		1830003000NRG24261220230335228 26/12/2023 Lata Gurudeo Dakhane 1830003WL023444 Lata Gurudeo Dakhane 00114 GDCB0000001 751 751 Processed 13/03/2024 A073240040274 LATA GURUDEV DAKHANE VIDHARBHA KOKAN GRAMIN BANK(508516)
312 KURKHEDA MH-30-003-097-002/65
(DHANEGAON) 		1830003000NRG24261220230335229 26/12/2023 Rohini Prakash Dakhane 1830003WL023444 Rohini Prakash Dakhane 00114 GDCB0000001 925 925 Processed 13/03/2024 A073240039928 ROHINI PRAKASH DAKHANE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
313 KURKHEDA MH-30-003-097-002/66
(DHANEGAON) 		1830003000NRG24261220230335230 26/12/2023 Mukta Mukharu Jaumnake 1830003WL023444 Mukta Mukharu Jaumnake 00114 GDCB0000001 499 499 Processed 13/03/2024 A073240040248 MUKTABAI MUKHARU JUMNAKE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
314 KURKHEDA MH-30-003-097-002/67
(DHANEGAON) 		1830003000NRG24261220230335231 26/12/2023 Adhyan Vishwanth Jumanke 1830003WL023444 Adhyan Vishwanth Jumanke 00114 GDCB0000001 607 607 Processed 13/03/2024 A073240039903 ADNYAN VISHVANATH JUMNAKE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
315 KURKHEDA MH-30-003-097-002/69
(DHANEGAON) 		1830003000NRG24261220230335233 26/12/2023 Bhumala Keshav Uikey 1830003WL023444 Bhumala Keshav Uikey 00114 GDCB0000001 663 663 Processed 13/03/2024 A073240040238 BHUMALA KESHAV UIKEY THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
316 KURKHEDA MH-30-003-097-002/7
(DHANEGAON) 		1830003000NRG24261220230335234 26/12/2023 Krushana Gobinshah Kolhe 1830003WL023444 Krushana Gobinshah Kolhe 00114 GDCB0000001 1057 1057 Processed 13/03/2024 A073240040255 KRUSHNA GOVINDSHAHA KOLHE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
317 KURKHEDA MH-30-003-097-002/7
(DHANEGAON) 		1830003000NRG24261220230335235 26/12/2023 Yogita Shriram Kolhe 1830003WL023444 Yogita Shriram Kolhe 00114 GDCB0000001 674 674 Processed 13/03/2024 A073240039732 MS YOGITA SHRIRAM KOLHE STATE BANK OF INDIA(508548)
318 KURKHEDA MH-30-003-097-002/70
(DHANEGAON) 		1830003000NRG24261220230335236 26/12/2023 Devanand Sadaram Madavi 1830003WL023444 Devanand Sadaram Madavi 00114 GDCB0000001 666 666 Processed 13/03/2024 A073240039917 SHALU DEWANAND DEWANAND SADARAM MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
319 KURKHEDA MH-30-003-097-002/70
(DHANEGAON) 		1830003000NRG24261220230335237 26/12/2023 Shalu Devanand Madavi 1830003WL023444 Shalu Devanand Madavi 00114 GDCB0000001 666 666 Processed 13/03/2024 A073240039925 SHALU DEWANAND MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
320 KURKHEDA MH-30-003-097-002/71
(DHANEGAON) 		1830003000NRG24261220230335238 26/12/2023 Chanda Shripat Madavi 1830003WL023444 Chanda Shripat Madavi 00114 GDCB0000001 1120 1120 Processed 13/03/2024 A073240039904 CHANDA SHRIPAT MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
321 KURKHEDA MH-30-003-097-002/73
(DHANEGAON) 		1830003000NRG24261220230335239 26/12/2023 Anandrao Hariji Meshram 1830003WL023444 Anandrao Hariji Meshram 00114 GDCB0000001 680 680 Processed 13/03/2024 A073240040131 ANAND HARI MESHRAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
322 KURKHEDA MH-30-003-097-002/74
(DHANEGAON) 		1830003000NRG24261220230335241 26/12/2023 Ragina Rajiram Sayam 1830003WL023444 Ragina Rajiram Sayam 00114 GDCB0000001 962 962 Processed 13/03/2024 A073240040244 MRS RAGINA RAJIRAM SAYAM STATE BANK OF INDIA(508548)
323 KURKHEDA MH-30-003-097-002/74
(DHANEGAON) 		1830003000NRG24261220230335240 26/12/2023 Rajiram Vishwanth Sayam 1830003WL023444 Rajiram Vishwanth Sayam 00114 GDCB0000001 962 962 Processed 13/03/2024 A073240040240 RAJIRAM VISHWANATH SAYAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
324 KURKHEDA MH-30-003-097-002/75
(DHANEGAON) 		1830003000NRG24261220230335243 26/12/2023 Pratibha Pundalik Sayam 1830003WL023444 Pratibha Pundalik Sayam 00114 GDCB0000001 563 563 Processed 13/03/2024 A073240040242 PUNDLIK ADAKU SAYAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
325 KURKHEDA MH-30-003-097-002/75
(DHANEGAON) 		1830003000NRG24261220230335242 26/12/2023 Pundalik Adakuji Sayam 1830003WL023444 Pundalik Adakuji Sayam 00114 GDCB0000001 563 563 Processed 13/03/2024 A073240040275 PUNDALIK ADAKU SAYAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
326 KURKHEDA MH-30-003-097-002/77
(DHANEGAON) 		1830003000NRG24261220230335245 26/12/2023 Omkar Vishwanth Dakhane 1830003WL023444 Omkar Vishwanth Dakhane 00114 GDCB0000001 936 936 Processed 13/03/2024 A073240039898 OMAKAR VISHWANATH DAKHANE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
327 KURKHEDA MH-30-003-097-002/77
(DHANEGAON) 		1830003000NRG24261220230335244 26/12/2023 Vishwanth Gendu Dakhane 1830003WL023444 Vishwanth Gendu Dakhane 00114 GDCB0000001 936 936 Processed 13/03/2024 A073240040134 VISHVNATH GENDU DAKHANE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
328 KURKHEDA MH-30-003-097-002/8
(DHANEGAON) 		1830003000NRG24261220230335248 26/12/2023 Asaram Lahanu Hatami 1830003WL023444 Asaram Lahanu Hatami 00114 GDCB0000001 619 619 Processed 13/03/2024 A073240040139 ASARAM LAHANU HARAMI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
329 KURKHEDA MH-30-003-097-002/8
(DHANEGAON) 		1830003000NRG24261220230335247 26/12/2023 Nikita Asaram Hatami 1830003WL023444 Nikita Asaram Hatami 00114 GDCB0000001 619 619 Processed 13/03/2024 A073240039914 NIKITA ATMARAM HARAMI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
330 KURKHEDA MH-30-003-097-002/84
(DHANEGAON) 		1830003000NRG24261220230335249 26/12/2023 Pradip Kashiram Varkhade 1830003WL023444 Pradip Kashiram Varkhade 00114 GDCB0000001 674 674 Processed 13/03/2024 A073240040273 PRADIP KASHIRAM WARKHADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
331 KURKHEDA MH-30-003-097-002/84
(DHANEGAON) 		1830003000NRG24261220230335250 26/12/2023 Priyenka Pradip Varkhade 1830003WL023444 Priyenka Pradip Varkhade 00114 GDCB0000001 674 674 Processed 13/03/2024 A073240040247 PRIYANKA PRADIP WARKHADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
332 KURKHEDA MH-30-003-097-002/85
(DHANEGAON) 		1830003000NRG24261220230335252 26/12/2023 Ducchala Madhukar Warkhade 1830003WL023444 Ducchala Madhukar Warkhade 00114 GDCB0000001 1041 1041 Processed 13/03/2024 A073240039926 DUCCHALA MADHUKAR WARKHADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
333 KURKHEDA MH-30-003-097-002/85
(DHANEGAON) 		1830003000NRG24261220230335251 26/12/2023 Madhukar Dhondu Warkhade 1830003WL023444 Madhukar Dhondu Warkhade 00114 GDCB0000001 1041 1041 Processed 13/03/2024 A073240039908 DUCHALA MADHUKAR MADHUKAR DHONDUJI WARKH THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
334 KURKHEDA MH-30-003-097-002/9
(DHANEGAON) 		1830003000NRG24261220230335253 26/12/2023 Ramdas Darasu Tulavi 1830003WL023444 Ramdas Darasu Tulavi 00114 GDCB0000001 759 759 Processed 13/03/2024 A073240040125 RAMDAS DARSU TULAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
335 KURKHEDA MH-30-003-097-002/9
(DHANEGAON) 		1830003000NRG24261220230335254 26/12/2023 Sudhakar Ramdas Madavi 1830003WL023444 Sudhakar Ramdas Madavi 00114 GDCB0000001 759 759 Processed 13/03/2024 A073240039922 SUDHAKAR RAMDAS TULAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
336 KURKHEDA MH-30-003-311-001/387
(NANHI) 		1830003000NRG24261220230331893 26/12/2023 Savitri Tejram Hundra 1830003WL023346 Savitri Tejram Hundra 00114 GDCB0000001 1264 1264 Processed 13/03/2024 A073240039762 SAVITRI TEJRAM HUNDRA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
337 KURKHEDA MH-30-003-311-002/497
(NANHI) 		1830003000NRG24261220230331997 26/12/2023 Lalita Tanuji Sahare 1830003WL023348 Lalita Tanuji Sahare 00114 GDCB0000001 1536 1536 Processed 13/03/2024 A073240039771 LALITA TANUJI SAHARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
338 KURKHEDA MH-30-003-311-002/497
(NANHI) 		1830003000NRG24261220230331996 26/12/2023 Tanuji Tukaram Sahare 1830003WL023348 Tanuji Tukaram Sahare 00114 GDCB0000001 1536 1536 Processed 13/03/2024 A073240039770 MR TANUJI TUKARAMJI SAHARE STATE BANK OF INDIA(508548)
339 KURKHEDA MH-30-003-327-002/117
(PALASGAD) 		1830003000NRG24261220230334797 26/12/2023 Kashinath Zituji Hidako 1830003WL023418 Kashinath Zituji Hidako 00114 GDCB0000001 492 492 Processed 13/03/2024 A073240039872 KASHINATH JHINDU HIDKO THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
340 KURKHEDA MH-30-003-327-002/153
(PALASGAD) 		1830003000NRG24261220230334819 26/12/2023 Ramdas Ravaji Tulavi 1830003WL023418 Ramdas Ravaji Tulavi 00114 GDCB0000001 1638 1638 Processed 13/03/2024 A073240039849 MR RAMDAS RAOJI TULAVI STATE BANK OF INDIA(508548)
341 KURKHEDA MH-30-003-327-002/6
(PALASGAD) 		1830003000NRG24261220230334828 26/12/2023 Vandana Dilip Tulavi 1830003WL023418 Vandana Dilip Tulavi 00114 GDCB0000001 850 850 Processed 13/03/2024 A073240039869 VANDANA DILIP TULAVI BANK OF INDIA(508505)
342 KURKHEDA MH-30-003-327-002/775
(PALASGAD) 		1830003000NRG24261220230334839 26/12/2023 Manisha Mohan Mandale 1830003WL023418 Manisha Mohan Mandale 00114 GDCB0000001 1076 1076 Processed 13/03/2024 A073240039878 MANISHA MOHAN MANDALE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
343 KURKHEDA MH-30-003-327-002/798
(PALASGAD) 		1830003000NRG24261220230334850 26/12/2023 Sachin Pritam Tekam 1830003WL023418 Sachin Pritam Tekam 00114 GDCB0000001 930 930 Processed 13/03/2024 A073240039859 SACHIN PRITAM TEKAM BANK OF INDIA(508505)
344 KURKHEDA MH-30-003-327-002/816
(PALASGAD) 		1830003000NRG24261220230334876 26/12/2023 MANIRAM RAVAJI TULAVI 1830003WL023418 MANIRAM RAVAJI TULAVI 00114 GDCB0000001 1638 1638 Processed 13/03/2024 A073240040050 MANIRAM RAOJI TULAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
345 KURKHEDA MH-30-003-327-002/820
(PALASGAD) 		1830003000NRG24261220230334884 26/12/2023 Sonali Shriram Tulavi 1830003WL023418 Sonali Shriram Tulavi 00114 GDCB0000001 732 732 Processed 13/03/2024 A073240039855 SONALI SHRIRAM TULAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
346 KURKHEDA MH-30-003-327-002/820
(PALASGAD) 		1830003000NRG24261220230334882 26/12/2023 SRIRAM MANIRAM TULAVI 1830003WL023418 SRIRAM MANIRAM TULAVI 00114 GDCB0000001 732 732 Processed 13/03/2024 A073240039854 MR SHRIRAM MANIRAM TULAVI STATE BANK OF INDIA(508548)
347 KURKHEDA MH-30-003-327-002/821
(PALASGAD) 		1830003000NRG24261220230334885 26/12/2023 Tikaram Zituji Hidako 1830003WL023418 Tikaram Zituji Hidako 00114 GDCB0000001 828 828 Processed 13/03/2024 A073240039874 MR TIKARAM ZITUJI HIDAKO STATE BANK OF INDIA(508548)
348 KURKHEDA MH-30-003-327-002/828
(PALASGAD) 		1830003000NRG24261220230334891 26/12/2023 NEPAL NATTHUJI SAYAM 1830003WL023418 NEPAL NATTHUJI SAYAM 00114 GDCB0000001 840 840 Processed 13/03/2024 A073240039850 NEPAL NATTHUJI SAYAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
349 KURKHEDA MH-30-003-327-002/831
(PALASGAD) 		1830003000NRG24261220230334897 26/12/2023 Ujjawala Raju Meshram 1830003WL023418 Ujjawala Raju Meshram 00114 GDCB0000001 786 786 Processed 13/03/2024 A073240039879 UJWALA RAJU MESHRAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
350 KURKHEDA MH-30-003-327-002/837
(PALASGAD) 		1830003000NRG24261220230334903 26/12/2023 Binda Maniksha Shidam 1830003WL023418 Binda Maniksha Shidam 00114 GDCB0000001 635 635 Processed 13/03/2024 A073240039883 BINDA MANIKSHAHA SIDAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
351 KURKHEDA MH-30-003-327-002/842
(PALASGAD) 		1830003000NRG24261220230334906 26/12/2023 Sharda Vinod Shinde 1830003WL023418 Sharda Vinod Shinde 00114 GDCB0000001 1548 1548 Processed 13/03/2024 A073240040047 SHARDA VINOD SHINDE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
352 KURKHEDA MH-30-003-327-002/93
(PALASGAD) 		1830003000NRG24261220230334926 26/12/2023 Kewalram Shiwaji Bansod 1830003WL023418 Kewalram Shiwaji Bansod 00114 GDCB0000001 545 545 Processed 13/03/2024 A073240039881 KEWALRAM SHIVA BANSOD THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
353 KURKHEDA MH-30-003-376-003/21
(SAWALKHEDA) 		1830003000NRG24261220230334132 26/12/2023 Nagoji Bakshi Mandalvar 1830003WL023391 Nagoji Bakshi Mandalvar 00114 GDCB0000001 1158 1158 Processed 13/03/2024 A073240039870 NAGO BAKSHI MANDALWAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
354 KURKHEDA MH-30-003-376-003/21
(SAWALKHEDA) 		1830003000NRG24261220230334134 26/12/2023 Vikas Nagoji Mandalwar 1830003WL023391 Vikas Nagoji Mandalwar 00114 GDCB0000001 1158 1158 Processed 13/03/2024 A073240039774 VIKASH NAGOJI MANDALWAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
355 KURKHEDA MH-30-003-389-001/33
(SHIVNI()) 		1830003000NRG24261220230334178 26/12/2023 Devidas Rohidas Bhaisa 1830003WL023394 Devidas Rohidas Bhaisa 00114 GDCB0000001 1536 1536 Processed 13/03/2024 A073240039945 MR DEVIDAS ROHIDAS BHAISA STATE BANK OF INDIA(508548)
356 KURKHEDA MH-30-003-389-003/1
(SHIVNI()) 		1830003000NRG24261220230334158 26/12/2023 Lalsu Allaru Katenge 1830003WL023392 Lalsu Allaru Katenge 00114 GDCB0000001 819 819 Processed 13/03/2024 A073240040046 LALSU ALLAS KATENGE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
357 KURKHEDA MH-30-003-389-003/413
(SHIVNI()) 		1830003000NRG24261220230334168 26/12/2023 Pallavi Purushottam Margaye 1830003WL023393 Pallavi Purushottam Margaye 00114 GDCB0000001 1536 1536 Processed 13/03/2024 A073240039867 PALLAVI PURUSHOTTAM MARGAYE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
358 KURKHEDA MH-30-003-389-003/413
(SHIVNI()) 		1830003000NRG24261220230334167 26/12/2023 Purushottam Khushal Margaye 1830003WL023393 Purushottam Khushal Margaye 00114 GDCB0000001 1536 1536 Processed 13/03/2024 A073240039858 MARGAYE PURUSHOTTAM KHUSHAL MRS PALLAVI STATE BANK OF INDIA(508548)
359 KURKHEDA MH-30-003-389-003/421
(SHIVNI()) 		1830003000NRG24261220230334195 26/12/2023 Kisan Yadhao Mankar 1830003WL023396 Kisan Yadhao Mankar 00114 GDCB0000001 1536 1536 Processed 13/03/2024 A073240039857 MR KISAN YADAV MANKAR STATE BANK OF INDIA(508548)
360 KURKHEDA MH-30-003-389-003/86
(SHIVNI()) 		1830003000NRG24261220230334171 26/12/2023 Hastakala Bharat Gawal 1830003WL023393 Hastakala Bharat Gawal 00114 GDCB0000001 1536 1536 Processed 13/03/2024 A073240039866 MS HASTAKALA BHARAT GAWAL STATE BANK OF INDIA(508548)
361 KURKHEDA MH-30-003-409-003/190
(TALEGAON) 		1830003000NRG24261220230332523 26/12/2023 Murari Divan Harami 1830003WL023360 Murari Divan Harami 00114 GDCB0000001 1443 1443 Processed 13/03/2024 A073240039871 MURARI DIWAN HARAMI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
362 KURKHEDA MH-30-003-409-003/200
(TALEGAON) 		1830003000NRG24261220230332532 26/12/2023 Ragini Mohan Kambale 1830003WL023360 Ragini Mohan Kambale 00114 GDCB0000001 1254 1254 Processed 13/03/2024 A073240039868 RAGINI MOHAN KAMBALE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
363 KURKHEDA MH-30-003-409-003/311
(TALEGAON) 		1830003000NRG24261220230332538 26/12/2023 Usha Chintaman Fafanwade 1830003WL023360 Usha Chintaman Fafanwade 00114 GDCB0000001 1208 1208 Processed 13/03/2024 A073240039882 USHABAI CHINTAMAN FAFANWADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
364 KURKHEDA MH-30-003-409-003/321
(TALEGAON) 		1830003000NRG24261220230332543 26/12/2023 Sunanda Subhash Meshram 1830003WL023360 Sunanda Subhash Meshram 00114 GDCB0000001 1151 1151 Processed 13/03/2024 A073240040044 MRS SUNANDA SUBHASH MESHRAM STATE BANK OF INDIA(508548)
365 KURKHEDA MH-30-003-409-003/352
(TALEGAON) 		1830003000NRG24261220230332547 26/12/2023 Rupchand Kashiram Madavi 1830003WL023360 Rupchand Kashiram Madavi 00114 GDCB0000001 739 739 Processed 13/03/2024 A073240039856 MRS LALITA RUPCHAND MADAVI STATE BANK OF INDIA(508548)
366 KURKHEDA MH-30-003-409-003/38
(TALEGAON) 		1830003000NRG24261220230332551 26/12/2023 Lata Manik Fafanwade 1830003WL023360 Lata Manik Fafanwade 00114 GDCB0000001 1185 1185 Processed 13/03/2024 A073240039884 LATA MANIK FAFANWADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
367 KURKHEDA MH-30-003-409-003/392
(TALEGAON) 		1830003000NRG24261220230332552 26/12/2023 Duryodhan Wasudeo Madavi 1830003WL023360 Duryodhan Wasudeo Madavi 00114 GDCB0000001 1227 1227 Processed 13/03/2024 A073240039877 DURYODHAN WASUDEV MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
368 KURKHEDA MH-30-003-409-003/411
(TALEGAON) 		1830003000NRG24261220230332556 26/12/2023 Narhari Laxman Powankar 1830003WL023360 Narhari Laxman Powankar 00114 GDCB0000001 1638 1638 Processed 13/03/2024 A073240040045 NARHARI LAXMAN POWANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
369 KURKHEDA MH-30-003-409-003/442
(TALEGAON) 		1830003000NRG24261220230332557 26/12/2023 Netrakala Subhash Gaddewar 1830003WL023360 Netrakala Subhash Gaddewar 00114 GDCB0000001 1731 1731 Processed 13/03/2024 A073240039853 NETRAKALA SUBHASH GADDEWAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
370 KURKHEDA MH-30-003-409-003/73
(TALEGAON) 		1830003000NRG24261220230332561 26/12/2023 Laxman Mango Povankar 1830003WL023360 Laxman Mango Povankar 00114 GDCB0000001 1239 1239 Processed 13/03/2024 A073240039880 MR LAXMAN MANGO POWANKAR STATE BANK OF INDIA(508548)
371 KURKHEDA MH-30-003-425-001/304
(URADI) 		1830003000NRG24261220230331988 26/12/2023 Vidyadhar Parasram Chaukhe 1830003WL023347 Vidyadhar Parasram Chaukhe 00114 GDCB0000001 1926 1926 Processed 13/03/2024 A073240039737 VIDYADHAR PARASRAM CHAUKHE VIDHARBHA KOKAN GRAMIN BANK(508516)
372 KURKHEDA MH-30-003-440-002/234
(WADEGAON) 		1830003000NRG24261220230332327 26/12/2023 Pramila Sukadev Kowachi 1830003WL023354 Pramila Sukadev Kowachi 00114 GDCB0000001 1536 1536 Processed 13/03/2024 A073240040292 PRAMILA SUKHADEO KOWACHI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
373 KURKHEDA MH-30-003-440-002/27
(WADEGAON) 		1830003000NRG24261220230332330 26/12/2023 Bhashkar Maroti Madavi 1830003WL023354 Bhashkar Maroti Madavi 00114 GDCB0000001 1792 1792 Processed 13/03/2024 A073240039769 Mr. BHASHKAR MAROTI MADAVI BANK OF MAHARASHTRA(607387)
374 KURKHEDA MH-30-003-440-002/619
(WADEGAON) 		1830003000NRG24261220230332336 26/12/2023 Ganesh Tihalu Kowachi 1830003WL023354 Ganesh Tihalu Kowachi 00114 GDCB0000001 1536 1536 Processed 13/03/2024 A073240039985 GANESH TIHALU KOVACHI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
375 KURKHEDA MH-30-003-463-003/114
(YENGALKHEDA) 		1830003000NRG24261220230331807 26/12/2023 Mukata Prakash Potavi 1830003WL023344 Mukata Prakash Potavi 00114 GDCB0000001 1107 1107 Processed 13/03/2024 A073240040284 MUKTABAI PRAKASH POTAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
376 KURKHEDA MH-30-003-463-003/120
(YENGALKHEDA) 		1830003000NRG24261220230331809 26/12/2023 Mira Vyankat Kumare 1830003WL023344 Mira Vyankat Kumare 00114 GDCB0000001 1088 1088 Processed 13/03/2024 A073240039969 MIRABAI VYANKATRAO KUMARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
377 KURKHEDA MH-30-003-463-003/122
(YENGALKHEDA) 		1830003000NRG24261220230331705 26/12/2023 Vandana Sudhakar Barsagade 1830003WL023339 Vandana Sudhakar Barsagade 00114 GDCB0000001 1564 1564 Processed 13/03/2024 A073240040286 MRS VANDNA SUDHAKAR BARSAGADE STATE BANK OF INDIA(508548)
378 KURKHEDA MH-30-003-463-003/125
(YENGALKHEDA) 		1830003000NRG24261220230331810 26/12/2023 Ramchandra Vithaji Puram 1830003WL023344 Ramchandra Vithaji Puram 00114 GDCB0000001 1454 1454 Processed 13/03/2024 A073240039970 RAMACHANDRA VITHUJI PURAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
379 KURKHEDA MH-30-003-463-003/135
(YENGALKHEDA) 		1830003000NRG24261220230331706 26/12/2023 CHANDRASAHA SAWJI PARSE 1830003WL023339 CHANDRASAHA SAWJI PARSE 00114 GDCB0000001 1476 1476 Processed 13/03/2024 A073240040126 CHANDRASAHA SAWAJI PARSE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
380 KURKHEDA MH-30-003-463-003/135
(YENGALKHEDA) 		1830003000NRG24261220230331707 26/12/2023 Shanta Chandarsha Parse 1830003WL023339 Shanta Chandarsha Parse 00114 GDCB0000001 1476 1476 Processed 13/03/2024 A073240039900 SHANTABAI CHANDARSAHA PARSE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
381 KURKHEDA MH-30-003-463-003/168
(YENGALKHEDA) 		1830003000NRG24261220230331819 26/12/2023 Subhash Madhav Atram 1830003WL023344 Subhash Madhav Atram 00114 GDCB0000001 1875 1875 Processed 13/03/2024 A073240039772 SUBHASH MADHAV ATRAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
382 KURKHEDA MH-30-003-463-003/183
(YENGALKHEDA) 		1830003000NRG24261220230331821 26/12/2023 Naresh Chandrabhan Salame 1830003WL023344 Naresh Chandrabhan Salame 00114 GDCB0000001 1609 1609 Processed 13/03/2024 A073240040297 NARESH CHANDRABHAN SALAME THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
383 KURKHEDA MH-30-003-463-003/183
(YENGALKHEDA) 		1830003000NRG24261220230331820 26/12/2023 Sumitra Chandrabhan Salame 1830003WL023344 Sumitra Chandrabhan Salame 00114 GDCB0000001 1609 1609 Processed 13/03/2024 A073240040283 SUMITRA CHANDRABHAN SALAME THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
384 KURKHEDA MH-30-003-463-003/185
(YENGALKHEDA) 		1830003000NRG24261220230331822 26/12/2023 Prabhakar Savaji Salame 1830003WL023344 Prabhakar Savaji Salame 00114 GDCB0000001 1220 1220 Processed 13/03/2024 A073240040129 PRABHAKAR SAWAJI SALAME THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
385 KURKHEDA MH-30-003-463-003/194
(YENGALKHEDA) 		1830003000NRG24261220230331718 26/12/2023 Premila Rushi Channe 1830003WL023339 Premila Rushi Channe 00114 GDCB0000001 1570 1570 Processed 13/03/2024 A073240039948 MRS PREMILA RUSHI CHANNE STATE BANK OF INDIA(508548)
386 KURKHEDA MH-30-003-463-003/219
(YENGALKHEDA) 		1830003000NRG24261220230331832 26/12/2023 Kavita Krushna Barsagade 1830003WL023344 Kavita Krushna Barsagade 00114 GDCB0000001 1765 1765 Processed 13/03/2024 A073240040285 KAVITA KRUSHNA BARSAGADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
387 KURKHEDA MH-30-003-463-003/219
(YENGALKHEDA) 		1830003000NRG24261220230331831 26/12/2023 Krushna Ramchand Barsagade 1830003WL023344 Krushna Ramchand Barsagade 00114 GDCB0000001 1765 1765 Processed 13/03/2024 A073240039984 MR KRUSHNA RAMCHANDRA BARASAGADE STATE BANK OF INDIA(508548)
388 KURKHEDA MH-30-003-463-003/225
(YENGALKHEDA) 		1830003000NRG24261220230331833 26/12/2023 Bhart Raisu Holi 1830003WL023344 Bhart Raisu Holi 00114 GDCB0000001 1700 1700 Processed 13/03/2024 A073240039965 BHARAT RAISU HOLI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
389 KURKHEDA MH-30-003-463-003/234
(YENGALKHEDA) 		1830003000NRG24261220230331838 26/12/2023 Shamlata Chintaman Kodap 1830003WL023344 Shamlata Chintaman Kodap 00114 GDCB0000001 1084 1084 Processed 13/03/2024 A073240039727 SHAMLATA CHINTAMAN KODAP THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
390 KURKHEDA MH-30-003-463-003/236
(YENGALKHEDA) 		1830003000NRG24261220230331722 26/12/2023 Kaushalyabai Ambarsha Parse 1830003WL023339 Kaushalyabai Ambarsha Parse 00114 GDCB0000001 911 911 Processed 13/03/2024 A073240039860 KAUSHLYA AMBERSHAHA PARASE VIDHARBHA KOKAN GRAMIN BANK(508516)
391 KURKHEDA MH-30-003-463-003/3
(YENGALKHEDA) 		1830003000NRG24261220230331842 26/12/2023 Santadas Tukaram Puram 1830003WL023344 Santadas Tukaram Puram 00114 GDCB0000001 1890 1890 Processed 13/03/2024 A073240040234 SANTDAS TUKARAM PURAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
392 KURKHEDA MH-30-003-463-003/34
(YENGALKHEDA) 		1830003000NRG24261220230331848 26/12/2023 Yeshibai Baliram Harami 1830003WL023344 Yeshibai Baliram Harami 00114 GDCB0000001 1524 1524 Processed 13/03/2024 A073240040282 YESHIBAI BALIRAM HARAMI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
393 KURKHEDA MH-30-003-463-003/54
(YENGALKHEDA) 		1830003000NRG24261220230331859 26/12/2023 Mahendra Soma Vatti 1830003WL023344 Mahendra Soma Vatti 00114 GDCB0000001 1084 1084 Processed 13/03/2024 A073240040132 MAHENDRA SUKARU WATTI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
394 KURKHEDA MH-30-003-463-003/59
(YENGALKHEDA) 		1830003000NRG24261220230331861 26/12/2023 Jyoti Rajesh Puram 1830003WL023344 Jyoti Rajesh Puram 00114 GDCB0000001 1535 1535 Processed 13/03/2024 A073240040296 JYOTIBAI RAJESH PURAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
395 KURKHEDA MH-30-003-463-003/64
(YENGALKHEDA) 		1830003000NRG24261220230331862 26/12/2023 Devchand Mangu Puram 1830003WL023344 Devchand Mangu Puram 00114 GDCB0000001 1638 1638 Processed 13/03/2024 A073240040289 DEVCHAND MANGU PURAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
396 KURKHEDA MH-30-003-463-003/64
(YENGALKHEDA) 		1830003000NRG24261220230331863 26/12/2023 Savita Devchand Puram 1830003WL023344 Savita Devchand Puram 00114 GDCB0000001 1865 1865 Processed 13/03/2024 A073240040281 SAVITA DEVCHAND PURAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
397 KURKHEDA MH-30-003-463-003/69
(YENGALKHEDA) 		1830003000NRG24261220230331868 26/12/2023 Umaji Amber Puram 1830003WL023344 Umaji Amber Puram 00114 GDCB0000001 1528 1528 Processed 13/03/2024 A073240040259 MR UMAKANT AMBER PURAM STATE BANK OF INDIA(508548)
398 KURKHEDA MH-30-003-463-003/69
(YENGALKHEDA) 		1830003000NRG24261220230331869 26/12/2023 Vandana Ambar Puram 1830003WL023344 Vandana Ambar Puram 00114 GDCB0000001 1528 1528 Processed 13/03/2024 A073240039933 VANDANA UMAKANT PURAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
SubTotal 309549 309549
399 KURKHEDA MH-30-003-015-003/15
(ANDHALI S) 		1830003000NRG24261220230335279 26/12/2023 Gurudev Darbari Gawale 1830003WL023445 Gurudev Darbari Gawale 00415 SBIN0005909 2047 2047 Processed 13/03/2024 A073240040307 GURUDEO DARBARI GAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
400 KURKHEDA MH-30-003-015-003/20
(ANDHALI S) 		1830003000NRG24261220230335286 26/12/2023 Sushma Santosh Tadam 1830003WL023445 Sushma Santosh Tadam 00415 SBIN0005909 1660 1660 Processed 13/03/2024 A073240039760 MRS SUSHMA SANTOSH TADAM STATE BANK OF INDIA(508548)
401 KURKHEDA MH-30-003-015-003/29
(ANDHALI S) 		1830003000NRG24261220230335298 26/12/2023 Umaji Chintaram Usendi 1830003WL023445 Umaji Chintaram Usendi 00415 SBIN0005909 1395 1395 Processed 13/03/2024 A073240039949 MR UMAJI CHINTARAM USENDI STATE BANK OF INDIA(508548)
402 KURKHEDA MH-30-003-015-003/43
(ANDHALI S) 		1830003000NRG24261220230335315 26/12/2023 Kalidas Tikaram Narote 1830003WL023445 Kalidas Tikaram Narote 00415 SBIN0005909 1786 1786 Processed 13/03/2024 A073240039735 KALIDAS TIKARAM NAROTE TIKARAM NAROTE BANK OF INDIA(508505)
403 KURKHEDA MH-30-003-015-003/7
(ANDHALI S) 		1830003000NRG24261220230335333 26/12/2023 Devrom Ramaji Madavi 1830003WL023445 Devrom Ramaji Madavi 00415 SBIN0005909 1580 1580 Processed 13/03/2024 A073240040278 DEORAO RAMJI MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
404 KURKHEDA MH-30-003-037-002/101
(BELGAION) 		1830003000NRG24261220230333864 26/12/2023 Ashish Murlidhar Raut 1830003WL023387 Ashish Murlidhar Raut 00415 SBIN0005909 750 750 Processed 13/03/2024 A073240040170 MR ASHISH MURLIDHAR RAUT STATE BANK OF INDIA(508548)
405 KURKHEDA MH-30-003-037-002/102
(BELGAION) 		1830003000NRG24261220230333866 26/12/2023 Rakesh Sakharam Meshram 1830003WL023387 Rakesh Sakharam Meshram 00415 SBIN0005909 1088 1088 Processed 13/03/2024 A073240040171 MR RAKESH SAKHARAM MESHRAM STATE BANK OF INDIA(508548)
406 KURKHEDA MH-30-003-037-002/103
(BELGAION) 		1830003000NRG24261220230333867 26/12/2023 Madhuri Vasanta Sonwane 1830003WL023387 Madhuri Vasanta Sonwane 00415 SBIN0005909 936 936 Processed 13/03/2024 A073240039938 MR MADHURI WASANTA SONWANE STATE BANK OF INDIA(508548)
407 KURKHEDA MH-30-003-037-002/104
(BELGAION) 		1830003000NRG24261220230333869 26/12/2023 Surekha Suresh Patre 1830003WL023387 Surekha Suresh Patre 00415 SBIN0005909 1028 1028 Processed 13/03/2024 A073240040267 MRS SUREKHA SURESH PATRE STATE BANK OF INDIA(508548)
408 KURKHEDA MH-30-003-037-002/106
(BELGAION) 		1830003000NRG24261220230333870 26/12/2023 Mahesh Maroti Kumare 1830003WL023387 Mahesh Maroti Kumare 00415 SBIN0005909 1008 1008 Processed 13/03/2024 A073240039901 MR MAHESH MAROTI KUMRE STATE BANK OF INDIA(508548)
409 KURKHEDA MH-30-003-037-002/110
(BELGAION) 		1830003000NRG24261220230333875 26/12/2023 Payal Kumar Machlam 1830003WL023387 Payal Kumar Machlam 00415 SBIN0005909 1180 1180 Processed 13/03/2024 A073240039779 MISS PAYAL KUMAR MACHALAM STATE BANK OF INDIA(508548)
410 KURKHEDA MH-30-003-037-002/110
(BELGAION) 		1830003000NRG24261220230333873 26/12/2023 Tarabai Kumar Machalam 1830003WL023387 Tarabai Kumar Machalam 00415 SBIN0005909 1180 1180 Processed 13/03/2024 A073240039982 MRS TARABAI KUMAR MACHLAM STATE BANK OF INDIA(508548)
411 KURKHEDA MH-30-003-037-002/112
(BELGAION) 		1830003000NRG24261220230333878 26/12/2023 PRITI SANTOSH MESHRAM 1830003WL023387 PRITI SANTOSH MESHRAM 00415 SBIN0005909 944 944 Processed 13/03/2024 A073240039758 MRS PRITI SANTOSH MESHRAM STATE BANK OF INDIA(508548)
412 KURKHEDA MH-30-003-037-002/119
(BELGAION) 		1830003000NRG24261220230333884 26/12/2023 Asmita Mahesh Meshram 1830003WL023387 Asmita Mahesh Meshram 00415 SBIN0005909 813 813 Processed 13/03/2024 A073240039757 ASMITA MAHESH MESHRAM BANK OF INDIA(508505)
413 KURKHEDA MH-30-003-037-002/119
(BELGAION) 		1830003000NRG24261220230333883 26/12/2023 Mahesh Madhukar Meshram 1830003WL023387 Mahesh Madhukar Meshram 00415 SBIN0005909 813 813 Processed 13/03/2024 A073240039766 MR MAHESH MADHUKAR MESHRAM STATE BANK OF INDIA(508548)
414 KURKHEDA MH-30-003-037-002/12
(BELGAION) 		1830003000NRG24261220230333886 26/12/2023 Jayshri Waman Uikey 1830003WL023387 Jayshri Waman Uikey 00415 SBIN0005909 1188 1188 Processed 13/03/2024 A073240040158 MRS JAISHRI WAMAN UIKEY STATE BANK OF INDIA(508548)
415 KURKHEDA MH-30-003-037-002/12
(BELGAION) 		1830003000NRG24261220230333885 26/12/2023 Laxmi Shivaji Uike 1830003WL023387 Laxmi Shivaji Uike 00415 SBIN0005909 972 972 Processed 13/03/2024 A073240040280 MRS LAXMI SHIVAJI UIKE STATE BANK OF INDIA(508548)
416 KURKHEDA MH-30-003-037-002/124
(BELGAION) 		1830003000NRG24261220230333890 26/12/2023 Purushottam Shivaji Uikey 1830003WL023387 Purushottam Shivaji Uikey 00415 SBIN0005909 972 972 Processed 13/03/2024 A073240039755 MR PURUSHOTTAM SHIVAJI UIKE STATE BANK OF INDIA(508548)
417 KURKHEDA MH-30-003-037-002/124
(BELGAION) 		1830003000NRG24261220230333891 26/12/2023 Sunita Purushottam Uikey 1830003WL023387 Sunita Purushottam Uikey 00415 SBIN0005909 972 972 Processed 13/03/2024 A073240039756 MRS SUNITA PURUSHOTTAM UIKE STATE BANK OF INDIA(508548)
418 KURKHEDA MH-30-003-037-002/126
(BELGAION) 		1830003000NRG24261220230333892 26/12/2023 Mahesh Anandrao Kawado 1830003WL023387 Mahesh Anandrao Kawado 00415 SBIN0005909 956 956 Processed 13/03/2024 A073240039754 MR MAHESH ANANDRAO KAWADO STATE BANK OF INDIA(508548)
419 KURKHEDA MH-30-003-037-002/13
(BELGAION) 		1830003000NRG24261220230333896 26/12/2023 Haridas Gopala Kolhe 1830003WL023387 Haridas Gopala Kolhe 00415 SBIN0005909 1092 1092 Processed 13/03/2024 A073240040056 MR HARIDAS GOPALGI KOLHE STATE BANK OF INDIA(508548)
420 KURKHEDA MH-30-003-037-002/131
(BELGAION) 		1830003000NRG24261220230333898 26/12/2023 Dilip Madhukar Meshram 1830003WL023387 Dilip Madhukar Meshram 00415 SBIN0005909 1084 1084 Processed 13/03/2024 A073240039739 MR DILIP MADHUKAR MESHRAM STATE BANK OF INDIA(508548)
421 KURKHEDA MH-30-003-037-002/131
(BELGAION) 		1830003000NRG24261220230333899 26/12/2023 Shital Dilip Meshram 1830003WL023387 Shital Dilip Meshram 00415 SBIN0005909 1084 1084 Processed 13/03/2024 A073240039740 MRS SHITAL DILIP MESHRAMM STATE BANK OF INDIA(508548)
422 KURKHEDA MH-30-003-037-002/134
(BELGAION) 		1830003000NRG24261220230333900 26/12/2023 Rajendra Laxman Meshram 1830003WL023387 Rajendra Laxman Meshram 00415 SBIN0005909 1120 1120 Processed 13/03/2024 A073240039767 MR RAJENDRA LAXMAN MESHRAM STATE BANK OF INDIA(508548)
423 KURKHEDA MH-30-003-037-002/135
(BELGAION) 		1830003000NRG24261220230333901 26/12/2023 RAVINDRA PANDHARI KAWDO 1830003WL023387 RAVINDRA PANDHARI KAWDO 00415 SBIN0005909 964 964 Processed 13/03/2024 A073240039759 MR RAVINDRA PANDHARI KAWDO STATE BANK OF INDIA(508548)
424 KURKHEDA MH-30-003-037-002/136
(BELGAION) 		1830003000NRG24261220230333902 26/12/2023 Suresh Maniram Kolhe 1830003WL023387 Suresh Maniram Kolhe 00415 SBIN0005909 1000 1000 Processed 13/03/2024 A073240039752 MR SURESH MANIRAM KOLHE STATE BANK OF INDIA(508548)
425 KURKHEDA MH-30-003-037-002/14
(BELGAION) 		1830003000NRG24261220230333904 26/12/2023 Rasika Rasika Kawado 1830003WL023387 Rasika Rasika Kawado 00415 SBIN0005909 964 964 Processed 13/03/2024 A073240040172 MRS RASIKA RAVINDRA KODAP STATE BANK OF INDIA(508548)
426 KURKHEDA MH-30-003-037-002/148
(BELGAION) 		1830003000NRG24261220230333906 26/12/2023 KANTABAI KESHAV SHENDE 1830003WL023387 KANTABAI KESHAV SHENDE 00415 SBIN0005909 1036 1036 Processed 13/03/2024 A073240039753 MRS KANTABAI KESHAV SHENDE STATE BANK OF INDIA(508548)
427 KURKHEDA MH-30-003-037-002/152
(BELGAION) 		1830003000NRG24261220230333908 26/12/2023 GIRDHARI ANANDRAO PRADHAN 1830003WL023387 GIRDHARI ANANDRAO PRADHAN 00415 SBIN0005909 1024 1024 Processed 13/03/2024 A073240039981 MR GIRDHAR ANANDRAV PRADHAN STATE BANK OF INDIA(508548)
428 KURKHEDA MH-30-003-037-002/152
(BELGAION) 		1830003000NRG24261220230333909 26/12/2023 KAVITA GIRDHARI PRADHAN 1830003WL023387 KAVITA GIRDHARI PRADHAN 00415 SBIN0005909 1024 1024 Processed 13/03/2024 A073240039983 MRS KAVITA GIRIDHAR PRADHAN STATE BANK OF INDIA(508548)
429 KURKHEDA MH-30-003-037-002/21
(BELGAION) 		1830003000NRG24261220230333912 26/12/2023 Reshmina Suresh Kumare 1830003WL023387 Reshmina Suresh Kumare 00415 SBIN0005909 920 920 Processed 13/03/2024 A073240040159 MRS RESHMINA SURESH KUMRE STATE BANK OF INDIA(508548)
430 KURKHEDA MH-30-003-037-002/21
(BELGAION) 		1830003000NRG24261220230333911 26/12/2023 Suresh Timaji Kumare 1830003WL023387 Suresh Timaji Kumare 00415 SBIN0005909 920 920 Processed 13/03/2024 A073240040055 MR SURESH TIMAJI KUMARE STATE BANK OF INDIA(508548)
431 KURKHEDA MH-30-003-037-002/28
(BELGAION) 		1830003000NRG24261220230333913 26/12/2023 Manik Jairam Deshmukh 1830003WL023387 Manik Jairam Deshmukh 00415 SBIN0005909 1152 1152 Processed 13/03/2024 A073240040230 MR MANIK JAIRAM DESHMUKH STATE BANK OF INDIA(508548)
432 KURKHEDA MH-30-003-037-002/28
(BELGAION) 		1830003000NRG24261220230333914 26/12/2023 Subhadra Manik Deshmukh 1830003WL023387 Subhadra Manik Deshmukh 00415 SBIN0005909 1152 1152 Processed 13/03/2024 A073240040173 MRS SUGRATA MANIK DESHMUKH STATE BANK OF INDIA(508548)
433 KURKHEDA MH-30-003-037-002/31
(BELGAION) 		1830003000NRG24261220230333915 26/12/2023 Amit Baliram Gayakwad 1830003WL023387 Amit Baliram Gayakwad 00415 SBIN0005909 1032 1032 Processed 13/03/2024 A073240040231 MR AMIT BALIRAM GAIKWAD STATE BANK OF INDIA(508548)
434 KURKHEDA MH-30-003-037-002/31
(BELGAION) 		1830003000NRG24261220230333916 26/12/2023 Anita Amit Gayakwad 1830003WL023387 Anita Amit Gayakwad 00415 SBIN0005909 1032 1032 Processed 13/03/2024 A073240040174 MRS ANITA AMIT GAIKWAD STATE BANK OF INDIA(508548)
435 KURKHEDA MH-30-003-037-002/33
(BELGAION) 		1830003000NRG24261220230333918 26/12/2023 Suman Madhukar Meshram 1830003WL023387 Suman Madhukar Meshram 00415 SBIN0005909 964 964 Processed 13/03/2024 A073240039964 MRS SUNITA MADHUKAR MESHRAM STATE BANK OF INDIA(508548)
436 KURKHEDA MH-30-003-037-002/34
(BELGAION) 		1830003000NRG24261220230333919 26/12/2023 Dipak Shriram Meshram 1830003WL023387 Dipak Shriram Meshram 00415 SBIN0005909 804 804 Processed 13/03/2024 A073240040175 MR DIPAK SHRIRAM MESHRAM STATE BANK OF INDIA(508548)
437 KURKHEDA MH-30-003-037-002/4
(BELGAION) 		1830003000NRG24261220230333920 26/12/2023 Sukhadeo Shamrao Kolhe 1830003WL023387 Sukhadeo Shamrao Kolhe 00415 SBIN0005909 1044 1044 Processed 13/03/2024 A073240040176 MR SUKHDEV SHYMRAO KOLHE STATE BANK OF INDIA(508548)
438 KURKHEDA MH-30-003-037-002/40
(BELGAION) 		1830003000NRG24261220230333921 26/12/2023 Arun Manohar Kumare 1830003WL023387 Arun Manohar Kumare 00415 SBIN0005909 1060 1060 Processed 13/03/2024 A073240040177 MR ARUN MANOHAR KUMARE STATE BANK OF INDIA(508548)
439 KURKHEDA MH-30-003-037-002/40
(BELGAION) 		1830003000NRG24261220230333922 26/12/2023 Sangita Arun Kumare 1830003WL023387 Sangita Arun Kumare 00415 SBIN0005909 1060 1060 Processed 13/03/2024 A073240039968 MRS SANGITA ARUN KUMARE STATE BANK OF INDIA(508548)
440 KURKHEDA MH-30-003-037-002/41
(BELGAION) 		1830003000NRG24261220230333923 26/12/2023 Shishula Lahanu Meshram 1830003WL023387 Shishula Lahanu Meshram 00415 SBIN0005909 964 964 Processed 13/03/2024 A073240040178 MRS SHISHULA LAHANJI MESHRAM STATE BANK OF INDIA(508548)
441 KURKHEDA MH-30-003-037-002/51
(BELGAION) 		1830003000NRG24261220230333924 26/12/2023 Kanta Yogesh Gawale 1830003WL023387 Kanta Yogesh Gawale 00415 SBIN0005909 852 852 Processed 13/03/2024 A073240040179 KANTABAI YOGESH GAWALE BANK OF INDIA(508505)
442 KURKHEDA MH-30-003-037-002/52
(BELGAION) 		1830003000NRG24261220230333926 26/12/2023 Chaya Manohar Gawale 1830003WL023387 Chaya Manohar Gawale 00415 SBIN0005909 1036 1036 Processed 13/03/2024 A073240040266 MRS CHAYA MANOHAR GAWALE STATE BANK OF INDIA(508548)
443 KURKHEDA MH-30-003-037-002/52
(BELGAION) 		1830003000NRG24261220230333925 26/12/2023 Manohar Tularam Gavale 1830003WL023387 Manohar Tularam Gavale 00415 SBIN0005909 1036 1036 Processed 13/03/2024 A073240040298 MR MANOHAR TULARAM GAWADE STATE BANK OF INDIA(508548)
444 KURKHEDA MH-30-003-037-002/6
(BELGAION) 		1830003000NRG24261220230333928 26/12/2023 Mina Ramesh Shende 1830003WL023387 Mina Ramesh Shende 00415 SBIN0005909 1048 1048 Processed 13/03/2024 A073240040198 MRS MINA RAMESH SHENDE STATE BANK OF INDIA(508548)
445 KURKHEDA MH-30-003-037-002/6
(BELGAION) 		1830003000NRG24261220230333927 26/12/2023 Ramesh Balkrushna Shende 1830003WL023387 Ramesh Balkrushna Shende 00415 SBIN0005909 1048 1048 Processed 13/03/2024 A073240040160 MR RAMESH BALKRUSHNA SHENDE STATE BANK OF INDIA(508548)
446 KURKHEDA MH-30-003-037-002/60
(BELGAION) 		1830003000NRG24261220230333929 26/12/2023 Namdev Tulshiram Meshram 1830003WL023387 Namdev Tulshiram Meshram 00415 SBIN0005909 813 813 Processed 13/03/2024 A073240040161 MR NAMDEO TULSHIRAM MESHRAM STATE BANK OF INDIA(508548)
447 KURKHEDA MH-30-003-037-002/61
(BELGAION) 		1830003000NRG24261220230333931 26/12/2023 Vinita Jyotiba Sahare 1830003WL023387 Vinita Jyotiba Sahare 00415 SBIN0005909 1088 1088 Processed 13/03/2024 A073240040054 VINITA JYOTIBA SAHARE STATE BANK OF INDIA(508548)
448 KURKHEDA MH-30-003-037-002/66
(BELGAION) 		1830003000NRG24261220230333932 26/12/2023 Hiraman Dajiba Kolhe 1830003WL023387 Hiraman Dajiba Kolhe 00415 SBIN0005909 1092 1092 Processed 13/03/2024 A073240039929 MR HIRAMAN DAJIBA KOLHE STATE BANK OF INDIA(508548)
449 KURKHEDA MH-30-003-037-002/66
(BELGAION) 		1830003000NRG24261220230333933 26/12/2023 Vijaya Hiraman Kolhe 1830003WL023387 Vijaya Hiraman Kolhe 00415 SBIN0005909 1092 1092 Processed 13/03/2024 A073240040203 MRS VIJAYA HIRAMAN KOLHE STATE BANK OF INDIA(508548)
450 KURKHEDA MH-30-003-037-002/67
(BELGAION) 		1830003000NRG24261220230333934 26/12/2023 Haridas Dolaku Meshram 1830003WL023387 Haridas Dolaku Meshram 00415 SBIN0005909 992 992 Processed 13/03/2024 A073240040204 MR HARIDAS DODAKUJI MESHRAM STATE BANK OF INDIA(508548)
451 KURKHEDA MH-30-003-037-002/67
(BELGAION) 		1830003000NRG24261220230333935 26/12/2023 Sarita Haridas Meshram 1830003WL023387 Sarita Haridas Meshram 00415 SBIN0005909 992 992 Processed 13/03/2024 A073240040205 MRS SARITA HARIDAS MESHRAM STATE BANK OF INDIA(508548)
452 KURKHEDA MH-30-003-037-002/7
(BELGAION) 		1830003000NRG24261220230333936 26/12/2023 Namdev Sawaji Halami 1830003WL023387 Namdev Sawaji Halami 00415 SBIN0005909 1060 1060 Processed 13/03/2024 A073240040162 MR NAMDEO SAOJI HALAMI STATE BANK OF INDIA(508548)
453 KURKHEDA MH-30-003-037-002/7
(BELGAION) 		1830003000NRG24261220230333937 26/12/2023 Roshana Namdev Halami 1830003WL023387 Roshana Namdev Halami 00415 SBIN0005909 1060 1060 Processed 13/03/2024 A073240040206 MISS ROSHNA NAMDEV HALAMI STATE BANK OF INDIA(508548)
454 KURKHEDA MH-30-003-037-002/72
(BELGAION) 		1830003000NRG24261220230333938 26/12/2023 Shravan Urkuda Raut 1830003WL023387 Shravan Urkuda Raut 00415 SBIN0005909 904 904 Processed 13/03/2024 A073240040207 MR SHRAVAN URKUDA RAUT STATE BANK OF INDIA(508548)
455 KURKHEDA MH-30-003-037-002/73
(BELGAION) 		1830003000NRG24261220230333943 26/12/2023 AMOL GANURAJ MESHRAM 1830003WL023387 AMOL GANURAJ MESHRAM 00415 SBIN0005909 1012 1012 Processed 13/03/2024 A073240039784 MR AMOL GANURAJ MESHRAM STATE BANK OF INDIA(508548)
456 KURKHEDA MH-30-003-037-002/73
(BELGAION) 		1830003000NRG24261220230333941 26/12/2023 Sanjay Ganuraj Meshram 1830003WL023387 Sanjay Ganuraj Meshram 00415 SBIN0005909 1012 1012 Processed 13/03/2024 A073240040279 MR SANJAY GANURAJ MESHRAM STATE BANK OF INDIA(508548)
457 KURKHEDA MH-30-003-037-002/73
(BELGAION) 		1830003000NRG24261220230333940 26/12/2023 Sitabai Ganuraj Meshram 1830003WL023387 Sitabai Ganuraj Meshram 00415 SBIN0005909 1012 1012 Processed 13/03/2024 A073240040277 MRS SITABAI GANURAJ MESHRAM STATE BANK OF INDIA(508548)
458 KURKHEDA MH-30-003-037-002/74
(BELGAION) 		1830003000NRG24261220230333944 26/12/2023 Gita Budharam Mohane 1830003WL023387 Gita Budharam Mohane 00415 SBIN0005909 1124 1124 Processed 13/03/2024 A073240040208 MRS GITABAI BUDHARAM MOHANE STATE BANK OF INDIA(508548)
459 KURKHEDA MH-30-003-037-002/77
(BELGAION) 		1830003000NRG24261220230333947 26/12/2023 Shakuntala Someshwar Meshram 1830003WL023387 Shakuntala Someshwar Meshram 00415 SBIN0005909 756 756 Processed 13/03/2024 A073240040210 MRS SHAKUNTALA SOMESHWAR MESHRAM STATE BANK OF INDIA(508548)
460 KURKHEDA MH-30-003-037-002/77
(BELGAION) 		1830003000NRG24261220230333946 26/12/2023 Someshwar Sadashiv Meshram 1830003WL023387 Someshwar Sadashiv Meshram 00415 SBIN0005909 756 756 Processed 13/03/2024 A073240040209 MR SOMESHWAR SADASHIV MESHRAM STATE BANK OF INDIA(508548)
461 KURKHEDA MH-30-003-037-002/78
(BELGAION) 		1830003000NRG24261220230333948 26/12/2023 Kunda Hariram Meshram 1830003WL023387 Kunda Hariram Meshram 00415 SBIN0005909 936 936 Processed 13/03/2024 A073240039842 KUNDABAI HARIRAM MESHRAM STATE BANK OF INDIA(508548)
462 KURKHEDA MH-30-003-037-002/79
(BELGAION) 		1830003000NRG24261220230333950 26/12/2023 Ujjawla Vijay Kamble 1830003WL023387 Ujjawla Vijay Kamble 00415 SBIN0005909 1188 1188 Processed 13/03/2024 A073240040211 MRS UJWALA VIJAY KAMBLE STATE BANK OF INDIA(508548)
463 KURKHEDA MH-30-003-037-002/79
(BELGAION) 		1830003000NRG24261220230333949 26/12/2023 Vijay Shivram Kamble 1830003WL023387 Vijay Shivram Kamble 00415 SBIN0005909 1188 1188 Processed 13/03/2024 A073240040229 MR VIJAY SHIVRAM KAMBLE STATE BANK OF INDIA(508548)
464 KURKHEDA MH-30-003-037-002/80
(BELGAION) 		1830003000NRG24261220230333951 26/12/2023 Gita Jagdish Pradhan 1830003WL023387 Gita Jagdish Pradhan 00415 SBIN0005909 1120 1120 Processed 13/03/2024 A073240040212 MRS GEETA JAGDISH PRADHAN STATE BANK OF INDIA(508548)
465 KURKHEDA MH-30-003-037-002/80
(BELGAION) 		1830003000NRG24261220230333952 26/12/2023 Jagdish Anandrao Pradhan 1830003WL023387 Jagdish Anandrao Pradhan 00415 SBIN0005909 1120 1120 Processed 13/03/2024 A073240040163 MR JAGDISH ANANDRAO PRADHAN STATE BANK OF INDIA(508548)
466 KURKHEDA MH-30-003-037-002/81
(BELGAION) 		1830003000NRG24261220230333953 26/12/2023 Rukma Gularam Borkar 1830003WL023387 Rukma Gularam Borkar 00415 SBIN0005909 1112 1112 Processed 13/03/2024 A073240040213 MRS RUKMA GULARAM BORKAR STATE BANK OF INDIA(508548)
467 KURKHEDA MH-30-003-037-002/82
(BELGAION) 		1830003000NRG24261220230333954 26/12/2023 Hariram Atmaram Mohane 1830003WL023387 Hariram Atmaram Mohane 00415 SBIN0005909 1024 1024 Processed 13/03/2024 A073240040214 MR HARIRAM ATMARAM MOHANE STATE BANK OF INDIA(508548)
468 KURKHEDA MH-30-003-037-002/82
(BELGAION) 		1830003000NRG24261220230333955 26/12/2023 LATABAI HARIRAM MOHANE 1830003WL023387 LATABAI HARIRAM MOHANE 00415 SBIN0005909 1024 1024 Processed 13/03/2024 A073240039953 MISS LATABAI HARIRAM MOHANE STATE BANK OF INDIA(508548)
469 KURKHEDA MH-30-003-037-002/86
(BELGAION) 		1830003000NRG24261220230333956 26/12/2023 Sarikha Devrao Kumare 1830003WL023387 Sarikha Devrao Kumare 00415 SBIN0005909 852 852 Processed 13/03/2024 A073240040263 MRS SARIKA DEVRAO GAWALE STATE BANK OF INDIA(508548)
470 KURKHEDA MH-30-003-037-002/9
(BELGAION) 		1830003000NRG24261220230333958 26/12/2023 Subhangi Vishwanth Kolhe 1830003WL023387 Subhangi Vishwanth Kolhe 00415 SBIN0005909 1188 1188 Processed 13/03/2024 A073240039936 MRS SHUBHANHGI WISHWANATH KOLHE STATE BANK OF INDIA(508548)
471 KURKHEDA MH-30-003-037-002/9
(BELGAION) 		1830003000NRG24261220230333957 26/12/2023 Vishwanath Maniram Kolhe 1830003WL023387 Vishwanath Maniram Kolhe 00415 SBIN0005909 1188 1188 Processed 13/03/2024 A073240040164 MR VISHWANATH MANIRAM KOLHE STATE BANK OF INDIA(508548)
472 KURKHEDA MH-30-003-037-002/91
(BELGAION) 		1830003000NRG24261220230333959 26/12/2023 Dipak Sampat Naitam 1830003WL023387 Dipak Sampat Naitam 00415 SBIN0005909 1092 1092 Processed 13/03/2024 A073240039973 MRS DIPAK SAMPAT NAITAM STATE BANK OF INDIA(508548)
473 KURKHEDA MH-30-003-037-002/92
(BELGAION) 		1830003000NRG24261220230333960 26/12/2023 Yashwada Vishwanath Mesharam 1830003WL023387 Yashwada Vishwanath Mesharam 00415 SBIN0005909 816 816 Processed 13/03/2024 A073240040308 MR YASHWADABAI VISHWANATH MESHRAM STATE BANK OF INDIA(508548)
474 KURKHEDA MH-30-003-037-002/94
(BELGAION) 		1830003000NRG24261220230333961 26/12/2023 TUSHAR SOMNATH KATAKWAR 1830003WL023387 TUSHAR SOMNATH KATAKWAR 00415 SBIN0005909 678 678 Processed 13/03/2024 A073240039952 MR TUSHAR SOMANATH KATAKWAR STATE BANK OF INDIA(508548)
475 KURKHEDA MH-30-003-037-002/97
(BELGAION) 		1830003000NRG24261220230333964 26/12/2023 Manoratha Maroti Kumare 1830003WL023387 Manoratha Maroti Kumare 00415 SBIN0005909 756 756 Processed 13/03/2024 A073240040215 MRS MANORATHA MAROTI KUMARE STATE BANK OF INDIA(508548)
476 KURKHEDA MH-30-003-037-002/97
(BELGAION) 		1830003000NRG24261220230333965 26/12/2023 Surendra Maroti Kumare 1830003WL023387 Surendra Maroti Kumare 00415 SBIN0005909 1100 1100 Processed 13/03/2024 A073240040216 MR SURENDRA MAROTI KUMRE STATE BANK OF INDIA(508548)
477 KURKHEDA MH-30-003-037-002/98
(BELGAION) 		1830003000NRG24261220230333969 26/12/2023 Ashvini Dilip Poreti 1830003WL023387 Ashvini Dilip Poreti 00415 SBIN0005909 968 968 Processed 13/03/2024 A073240039745 MISS ASHWINI DILIP PORETI MINOR STATE BANK OF INDIA(508548)
478 KURKHEDA MH-30-003-037-002/98
(BELGAION) 		1830003000NRG24261220230333967 26/12/2023 Sunita Dilip Poreti 1830003WL023387 Sunita Dilip Poreti 00415 SBIN0005909 968 968 Processed 13/03/2024 A073240040217 MRS SUNITA DILEEP PORETI STATE BANK OF INDIA(508548)
479 KURKHEDA MH-30-003-037-002/98
(BELGAION) 		1830003000NRG24261220230333968 26/12/2023 Susmit Dilip Poreti 1830003WL023387 Susmit Dilip Poreti 00415 SBIN0005909 968 968 Processed 13/03/2024 A073240039768 MR SUSMIT DILIP PORETI STATE BANK OF INDIA(508548)
480 KURKHEDA MH-30-003-097-002/1
(DHANEGAON) 		1830003000NRG24261220230335362 26/12/2023 Rupali Antaram Pendam 1830003WL023447 Rupali Antaram Pendam 00415 SBIN0005909 1187 1187 Processed 13/03/2024 A073240039939 MS RUPALI ANTARAM PENDAM STATE BANK OF INDIA(508548)
481 KURKHEDA MH-30-003-097-002/13
(DHANEGAON) 		1830003000NRG24261220230335386 26/12/2023 Akshay Ramdas Madavi 1830003WL023447 Akshay Ramdas Madavi 00415 SBIN0005909 1098 1098 Processed 13/03/2024 A073240039723 AKHSHAY RAMDAS MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
482 KURKHEDA MH-30-003-097-002/14
(DHANEGAON) 		1830003000NRG24261220230335388 26/12/2023 Atul Yashwant Poreti 1830003WL023447 Atul Yashwant Poreti 00415 SBIN0005909 1145 1145 Processed 13/03/2024 A073240039724 MR ATUL YASHAWANT PORETI STATE BANK OF INDIA(508548)
483 KURKHEDA MH-30-003-097-002/20
(DHANEGAON) 		1830003000NRG24261220230335397 26/12/2023 Nikesh Deuji Kolhe 1830003WL023447 Nikesh Deuji Kolhe 00415 SBIN0005909 1452 1452 Processed 13/03/2024 A073240039721 NIKESH DEUJI KOLHE INDIA POST PAYMENTS BANK LIMITED(508528)
484 KURKHEDA MH-30-003-097-002/20
(DHANEGAON) 		1830003000NRG24261220230335396 26/12/2023 SAVITA DEVU KHOLHE 1830003WL023447 SAVITA DEVU KHOLHE 00415 SBIN0005909 1452 1452 Processed 13/03/2024 A073240040295 MS SAVITA DEUJI KOLHE STATE BANK OF INDIA(508548)
485 KURKHEDA MH-30-003-097-002/20
(DHANEGAON) 		1830003000NRG24261220230335395 26/12/2023 Shrikrushn Devu Kolhe 1830003WL023447 Shrikrushn Devu Kolhe 00415 SBIN0005909 1365 1365 Processed 13/03/2024 A073240040218 MR SHRIKRUSHNA DEKU KOLHE STATE BANK OF INDIA(508548)
486 KURKHEDA MH-30-003-097-002/27
(DHANEGAON) 		1830003000NRG24261220230335408 26/12/2023 Mohit Manik Naitam 1830003WL023447 Mohit Manik Naitam 00415 SBIN0005909 921 921 Processed 13/03/2024 A073240039971 MR MOHIT MANIK NAITAM STATE BANK OF INDIA(508548)
487 KURKHEDA MH-30-003-097-002/29
(DHANEGAON) 		1830003000NRG24261220230335412 26/12/2023 Sudhakar Shankar Bawanthade 1830003WL023447 Sudhakar Shankar Bawanthade 00415 SBIN0005909 1040 1040 Processed 13/03/2024 A073240040219 MR SUDHAKAR SHANKAR BAWANTHADE STATE BANK OF INDIA(508548)
488 KURKHEDA MH-30-003-097-002/58
(DHANEGAON) 		1830003000NRG24261220230335214 26/12/2023 Jivan Shivram Kokode 1830003WL023444 Jivan Shivram Kokode 00415 SBIN0005909 663 663 Processed 13/03/2024 A073240040220 JIVAN SHIVARAM KOKODE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
489 KURKHEDA MH-30-003-097-002/59
(DHANEGAON) 		1830003000NRG24261220230335216 26/12/2023 Durydhan Baliram Warkhade 1830003WL023444 Durydhan Baliram Warkhade 00415 SBIN0005909 1053 1053 Processed 13/03/2024 A073240039722 DURYODHAN BALIRAM WARKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
490 KURKHEDA MH-30-003-097-002/67
(DHANEGAON) 		1830003000NRG24261220230335232 26/12/2023 Mamata Adnayn Jumnake 1830003WL023444 Mamata Adnayn Jumnake 00415 SBIN0005909 607 607 Processed 13/03/2024 A073240040221 MAMATA ADNYAN JUMANAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
491 KURKHEDA MH-30-003-311-001/117
(NANHI) 		1830003000NRG24261220230331883 26/12/2023 Ramotin Bhuvan Madavi 1830003WL023346 Ramotin Bhuvan Madavi 00415 SBIN0005909 1264 1264 Processed 13/03/2024 A073240040232 MRS RAMOTIN BHUWAN MADAVI STATE BANK OF INDIA(508548)
492 KURKHEDA MH-30-003-311-001/303
(NANHI) 		1830003000NRG24261220230331891 26/12/2023 Sumitra Ramkhilal Naitam 1830003WL023346 Sumitra Ramkhilal Naitam 00415 SBIN0005909 1264 1264 Processed 13/03/2024 A073240039963 MRS SUMITRA RAMKISAN NAITAM STATE BANK OF INDIA(508548)
493 KURKHEDA MH-30-003-311-001/344
(NANHI) 		1830003000NRG24261220230331892 26/12/2023 Lata Deshlal Madkam 1830003WL023346 Lata Deshlal Madkam 00415 SBIN0005909 1264 1264 Processed 13/03/2024 A073240039765 MRS LATA DESHLAL MADKAM STATE BANK OF INDIA(508548)
494 KURKHEDA MH-30-003-311-001/416
(NANHI) 		1830003000NRG24261220230331894 26/12/2023 Tijram Pardes Naitam 1830003WL023346 Tijram Pardes Naitam 00415 SBIN0005909 1264 1264 Processed 13/03/2024 A073240039786 MR TEJRAM PARDESH NAITAM STATE BANK OF INDIA(508548)
495 KURKHEDA MH-30-003-327-002/129
(PALASGAD) 		1830003000NRG24261220230334808 26/12/2023 Pankaj Sakharam Kallo 1830003WL023418 Pankaj Sakharam Kallo 00415 SBIN0005909 792 792 Processed 13/03/2024 A073240039787 PANKAJ SAKHARAM KALLO THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
496 KURKHEDA MH-30-003-327-002/135
(PALASGAD) 		1830003000NRG24261220230334810 26/12/2023 Sitaram Maroti Tumaram 1830003WL023418 Sitaram Maroti Tumaram 00415 SBIN0005909 990 990 Processed 13/03/2024 A073240040302 MR SITARAM MAROTI TUMRAM STATE BANK OF INDIA(508548)
497 KURKHEDA MH-30-003-327-002/146
(PALASGAD) 		1830003000NRG24261220230334815 26/12/2023 Gita Naraji Taram 1830003WL023418 Gita Naraji Taram 00415 SBIN0005909 1365 1365 Processed 13/03/2024 A073240040300 MISS GEETA NARGI TARAM STATE BANK OF INDIA(508548)
498 KURKHEDA MH-30-003-327-002/15
(PALASGAD) 		1830003000NRG24261220230334817 26/12/2023 Eknath Dewaji Gurnule 1830003WL023418 Eknath Dewaji Gurnule 00415 SBIN0005909 918 918 Processed 13/03/2024 A073240039896 MR EKNATH DEVAJI GURNULE STATE BANK OF INDIA(508548)
499 KURKHEDA MH-30-003-327-002/153
(PALASGAD) 		1830003000NRG24261220230334820 26/12/2023 PANKAJ RAMDAS TULAVI 1830003WL023418 PANKAJ RAMDAS TULAVI 00415 SBIN0005909 1092 1092 Processed 13/03/2024 A073240039761 MR PANKAJ RAMDAS TULAVI STATE BANK OF INDIA(508548)
500 KURKHEDA MH-30-003-327-002/157
(PALASGAD) 		1830003000NRG24261220230334823 26/12/2023 NILESHKANT SHAMRAO MOHURLE 1830003WL023418 NILESHKANT SHAMRAO MOHURLE 00415 SBIN0005909 1206 1206 Processed 13/03/2024 A073240040305 MR NILESHKANT SHAMRAO MOHURLE STATE BANK OF INDIA(508548)
501 KURKHEDA MH-30-003-327-002/5
(PALASGAD) 		1830003000NRG24261220230334826 26/12/2023 Roshan Vishwnath Tulavi 1830003WL023418 Roshan Vishwnath Tulavi 00415 SBIN0005909 880 880 Processed 13/03/2024 A073240040165 MR ROSHAN VISHWANATH TULAVI STATE BANK OF INDIA(508548)
502 KURKHEDA MH-30-003-327-002/773
(PALASGAD) 		1830003000NRG24261220230334835 26/12/2023 Jasunda Dhonduji Guranule 1830003WL023418 Jasunda Dhonduji Guranule 00415 SBIN0005909 258 258 Processed 13/03/2024 A073240039931 MRS JASUNDA NILKANTHA GURNANULE STATE BANK OF INDIA(508548)
503 KURKHEDA MH-30-003-327-002/773
(PALASGAD) 		1830003000NRG24261220230334836 26/12/2023 Sunanda Dhonduji Guranule 1830003WL023418 Sunanda Dhonduji Guranule 00415 SBIN0005909 1032 1032 Processed 13/03/2024 A073240040303 MRS SUNANDA NILKANTA GURANULE STATE BANK OF INDIA(508548)
504 KURKHEDA MH-30-003-327-002/773
(PALASGAD) 		1830003000NRG24261220230334837 26/12/2023 Tikaram Nilkanth Gurnule 1830003WL023418 Tikaram Nilkanth Gurnule 00415 SBIN0005909 472 472 Processed 13/03/2024 A073240039780 MR TIKARAM NILKANTH GURNULE STATE BANK OF INDIA(508548)
505 KURKHEDA MH-30-003-327-002/775
(PALASGAD) 		1830003000NRG24261220230334838 26/12/2023 Mohan Budhaji Mandale 1830003WL023418 Mohan Budhaji Mandale 00415 SBIN0005909 1076 1076 Processed 13/03/2024 A073240040301 MR MOHAN BUDHA MANDALE STATE BANK OF INDIA(508548)
506 KURKHEDA MH-30-003-327-002/777
(PALASGAD) 		1830003000NRG24261220230334840 26/12/2023 Hiralal Hari Meshram 1830003WL023418 Hiralal Hari Meshram 00415 SBIN0005909 1152 1152 Processed 13/03/2024 A073240039841 HIRALAL HARI HEMLATA HIRALAL MESHRAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
507 KURKHEDA MH-30-003-327-002/780
(PALASGAD) 		1830003000NRG24261220230334841 26/12/2023 Kusum Naktu Chaudhari 1830003WL023418 Kusum Naktu Chaudhari 00415 SBIN0005909 1506 1506 Processed 13/03/2024 A073240039840 KUSUM NAKTU CHAUDHARY STATE BANK OF INDIA(508548)
508 KURKHEDA MH-30-003-327-002/809
(PALASGAD) 		1830003000NRG24261220230334863 26/12/2023 Yashawant Rghuji Uikey 1830003WL023418 Yashawant Rghuji Uikey 00415 SBIN0005909 1365 1365 Processed 13/03/2024 A073240039893 YASHWANT RAGHU UIKE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
509 KURKHEDA MH-30-003-327-002/812
(PALASGAD) 		1830003000NRG24261220230334866 26/12/2023 Sadaram Raghuji Uikey 1830003WL023418 Sadaram Raghuji Uikey 00415 SBIN0005909 996 996 Processed 13/03/2024 A073240039897 MR SADARAM RAGHUJI UIKEY STATE BANK OF INDIA(508548)
510 KURKHEDA MH-30-003-327-002/814
(PALASGAD) 		1830003000NRG24261220230334873 26/12/2023 Shrichand Tularam Uikey 1830003WL023418 Shrichand Tularam Uikey 00415 SBIN0005909 1074 1074 Processed 13/03/2024 A073240040166 MASTER SHRICHAND TULARAM UIKE STATE BANK OF INDIA(508548)
511 KURKHEDA MH-30-003-327-002/814
(PALASGAD) 		1830003000NRG24261220230334870 26/12/2023 Tularam Sampat Uikey 1830003WL023418 Tularam Sampat Uikey 00415 SBIN0005909 1074 1074 Processed 13/03/2024 A073240040222 TUKARAM SAMPAT UIKE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
512 KURKHEDA MH-30-003-327-002/818
(PALASGAD) 		1830003000NRG24261220230334879 26/12/2023 DEVENDRA PITAMBAR TULAVI 1830003WL023418 DEVENDRA PITAMBAR TULAVI 00415 SBIN0005909 1020 1020 Processed 13/03/2024 A073240039788 MASTER DEVENDRA PITAMBAR TULAVI STATE BANK OF INDIA(508548)
513 KURKHEDA MH-30-003-327-002/820
(PALASGAD) 		1830003000NRG24261220230334883 26/12/2023 Indu Shriram Tulavi 1830003WL023418 Indu Shriram Tulavi 00415 SBIN0005909 732 732 Processed 13/03/2024 A073240039895 MR SHRIRAM MANIRAM TULAVI STATE BANK OF INDIA(508548)
514 KURKHEDA MH-30-003-327-002/821
(PALASGAD) 		1830003000NRG24261220230334887 26/12/2023 PRATIKSHA TIKARAM HIDKO 1830003WL023418 PRATIKSHA TIKARAM HIDKO 00415 SBIN0005909 828 828 Rejected 13/03/2024 A073240039744 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 KURKHEDA MH-30-003-327-002/830
(PALASGAD) 		1830003000NRG24261220230334893 26/12/2023 Kalidas Mukharu Mohurle 1830003WL023418 Kalidas Mukharu Mohurle 00415 SBIN0005909 861 861 Processed 13/03/2024 A073240040304 MR KALIDAS MUKHARU MOHURLE STATE BANK OF INDIA(508548)
516 KURKHEDA MH-30-003-327-002/833
(PALASGAD) 		1830003000NRG24261220230334898 26/12/2023 Khushal Maniram Wadgure 1830003WL023418 Khushal Maniram Wadgure 00415 SBIN0005909 600 600 Processed 13/03/2024 A073240039894 MR KHUSHAL MANIRAM WADGURE STATE BANK OF INDIA(508548)
517 KURKHEDA MH-30-003-327-002/856
(PALASGAD) 		1830003000NRG24261220230334912 26/12/2023 Ravita Ratan Vatgure 1830003WL023418 Ravita Ratan Vatgure 00415 SBIN0005909 720 720 Processed 13/03/2024 A073240039911 MR RATANJI MANIRAMJI WADGURE STATE BANK OF INDIA(508548)
518 KURKHEDA MH-30-003-327-002/871
(PALASGAD) 		1830003000NRG24261220230334914 26/12/2023 Bharat Kusan Gurnule 1830003WL023418 Bharat Kusan Gurnule 00415 SBIN0005909 870 870 Processed 13/03/2024 A073240039742 MR BHARAT KUSAN GURANULE STATE BANK OF INDIA(508548)
519 KURKHEDA MH-30-003-327-002/877
(PALASGAD) 		1830003000NRG24261220230334917 26/12/2023 Asaram Maroti Tumaram 1830003WL023418 Asaram Maroti Tumaram 00415 SBIN0005909 1260 1260 Processed 13/03/2024 A073240039776 MR ASHARAM MAROTI TUMRAM STATE BANK OF INDIA(508548)
520 KURKHEDA MH-30-003-327-002/879
(PALASGAD) 		1830003000NRG24261220230334919 26/12/2023 Ekata Dulchand Sayam 1830003WL023418 Ekata Dulchand Sayam 00415 SBIN0005909 1038 1038 Processed 13/03/2024 A073240039743 MRS EKTA DULCHAND SAYYAM STATE BANK OF INDIA(508548)
521 KURKHEDA MH-30-003-327-002/880
(PALASGAD) 		1830003000NRG24261220230334920 26/12/2023 Shamlata Umaji Tulavi 1830003WL023418 Shamlata Umaji Tulavi 00415 SBIN0005909 1626 1626 Processed 13/03/2024 A073240039975 MRS SHAMLATA BABURAO PADA STATE BANK OF INDIA(508548)
522 KURKHEDA MH-30-003-327-002/89
(PALASGAD) 		1830003000NRG24261220230334922 26/12/2023 Archana Tirthraj Gurnule 1830003WL023418 Archana Tirthraj Gurnule 00415 SBIN0005909 1092 1092 Processed 13/03/2024 A073240039763 ARCHANA TIRTHRAJ GURNULE TIRTHRAJ GURNUL BANK OF INDIA(508505)
523 KURKHEDA MH-30-003-327-002/99
(PALASGAD) 		1830003000NRG24261220230334928 26/12/2023 Ramabai Kaliram Uikey 1830003WL023418 Ramabai Kaliram Uikey 00415 SBIN0005909 762 762 Processed 13/03/2024 A073240039839 RAMABAI KALIRAM UIKEY STATE BANK OF INDIA(508548)
524 KURKHEDA MH-30-003-376-003/23
(SAWALKHEDA) 		1830003000NRG24261220230334136 26/12/2023 Amar Ghanshyam Gedam 1830003WL023391 Amar Ghanshyam Gedam 00415 SBIN0005909 1266 1266 Processed 13/03/2024 A073240039956 AMAR GHANSHAM GEDAM BANK OF INDIA(508505)
525 KURKHEDA MH-30-003-389-001/1
(SHIVNI()) 		1830003000NRG24261220230334173 26/12/2023 Arun Harichandra Dhore 1830003WL023394 Arun Harichandra Dhore 00415 SBIN0005909 1536 1536 Processed 13/03/2024 A073240039836 ARUN HARICHANDRA DHORE STATE BANK OF INDIA(508548)
526 KURKHEDA MH-30-003-389-001/123
(SHIVNI()) 		1830003000NRG24261220230334174 26/12/2023 Champabai Sukhadas Bhisa 1830003WL023394 Champabai Sukhadas Bhisa 00415 SBIN0005909 1536 1536 Processed 13/03/2024 A073240040223 MRS CHAMPABAI SUKHADAS BHAISA STATE BANK OF INDIA(508548)
527 KURKHEDA MH-30-003-389-001/3
(SHIVNI()) 		1830003000NRG24261220230334177 26/12/2023 Rupa Madhav Shende 1830003WL023394 Rupa Madhav Shende 00415 SBIN0005909 1536 1536 Processed 13/03/2024 A073240039934 MRS RUPABAI MADHAV SHENDE STATE BANK OF INDIA(508548)
528 KURKHEDA MH-30-003-389-001/358
(SHIVNI()) 		1830003000NRG24261220230334179 26/12/2023 Kisan Harichandra Dhore 1830003WL023394 Kisan Harichandra Dhore 00415 SBIN0005909 1536 1536 Processed 13/03/2024 A073240039902 MR KISAN HARICHANDRA DHORE STATE BANK OF INDIA(508548)
529 KURKHEDA MH-30-003-389-001/39
(SHIVNI()) 		1830003000NRG24261220230334181 26/12/2023 Ramesh Shivlal Raksha 1830003WL023394 Ramesh Shivlal Raksha 00415 SBIN0005909 1536 1536 Processed 13/03/2024 A073240040183 MR RAMESH SHIVALAL RAKSHA STATE BANK OF INDIA(508548)
530 KURKHEDA MH-30-003-389-001/4
(SHIVNI()) 		1830003000NRG24261220230334182 26/12/2023 Tulshiram Ramchandra Dhore 1830003WL023394 Tulshiram Ramchandra Dhore 00415 SBIN0005909 1536 1536 Processed 13/03/2024 A073240040184 MR TULSIDAS RAMCHANDRA DHORE STATE BANK OF INDIA(508548)
531 KURKHEDA MH-30-003-389-002/15
(SHIVNI()) 		1830003000NRG24261220230334153 26/12/2023 Usha Sadaram Pada 1830003WL023392 Usha Sadaram Pada 00415 SBIN0005909 1280 1280 Processed 13/03/2024 A073240040185 MRS USHA SADARAM PADA STATE BANK OF INDIA(508548)
532 KURKHEDA MH-30-003-389-002/17
(SHIVNI()) 		1830003000NRG24261220230334154 26/12/2023 Agarit Baburam Bhaisara 1830003WL023392 Agarit Baburam Bhaisara 00415 SBIN0005909 819 819 Processed 13/03/2024 A073240040186 MR AGARIT TABURAM BHAISARA STATE BANK OF INDIA(508548)
533 KURKHEDA MH-30-003-389-002/21
(SHIVNI()) 		1830003000NRG24261220230334155 26/12/2023 Umesh Damaji Pada 1830003WL023392 Umesh Damaji Pada 00415 SBIN0005909 1280 1280 Processed 13/03/2024 A073240040187 MR UMESH DAMAJI PADA STATE BANK OF INDIA(508548)
534 KURKHEDA MH-30-003-389-003/148
(SHIVNI()) 		1830003000NRG24261220230334192 26/12/2023 Dipak Haridasji Neware 1830003WL023396 Dipak Haridasji Neware 00415 SBIN0005909 1536 1536 Rejected 13/03/2024 A073240039947 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 KURKHEDA MH-30-003-389-003/148
(SHIVNI()) 		1830003000NRG24261220230334191 26/12/2023 Shevnta Haridasji Neware 1830003WL023396 Shevnta Haridasji Neware 00415 SBIN0005909 1536 1536 Processed 13/03/2024 A073240040257 MRS SEWANTA HARIDAS NEWARE STATE BANK OF INDIA(508548)
536 KURKHEDA MH-30-003-389-003/148
(SHIVNI()) 		1830003000NRG24261220230334184 26/12/2023 Shilpa Amol Neware 1830003WL023395 Shilpa Amol Neware 00415 SBIN0005909 1536 1536 Processed 13/03/2024 A073240039750 Master SHILPA RAJKUMAR SHAHARE BANK OF MAHARASHTRA(607387)
537 KURKHEDA MH-30-003-389-003/21
(SHIVNI()) 		1830003000NRG24261220230334159 26/12/2023 Tarika Waman Naitam 1830003WL023392 Tarika Waman Naitam 00415 SBIN0005909 1911 1911 Processed 13/03/2024 A073240040271 MRS TARIKA WAMAN NAITAM STATE BANK OF INDIA(508548)
538 KURKHEDA MH-30-003-389-003/259
(SHIVNI()) 		1830003000NRG24261220230334193 26/12/2023 Kiran Haridas Neware 1830003WL023396 Kiran Haridas Neware 00415 SBIN0005909 1536 1536 Processed 13/03/2024 A073240039843 MRS KIRAN HARIDAS NEWARE STATE BANK OF INDIA(508548)
539 KURKHEDA MH-30-003-389-003/303
(SHIVNI()) 		1830003000NRG24261220230334166 26/12/2023 Ujjwala Umakant Aamle 1830003WL023393 Ujjwala Umakant Aamle 00415 SBIN0005909 1536 1536 Processed 13/03/2024 A073240040188 MRS UJWALA UMAKANT AMALE STATE BANK OF INDIA(508548)
540 KURKHEDA MH-30-003-389-003/303
(SHIVNI()) 		1830003000NRG24261220230334194 26/12/2023 Umakant Shrihari Amale 1830003WL023396 Umakant Shrihari Amale 00415 SBIN0005909 1536 1536 Processed 13/03/2024 A073240039946 MR UMAKANT SHRIHARI AMALE STATE BANK OF INDIA(508548)
541 KURKHEDA MH-30-003-389-003/304
(SHIVNI()) 		1830003000NRG24261220230334160 26/12/2023 Hirkanya Vinod mule 1830003WL023392 Hirkanya Vinod mule 00415 SBIN0005909 1736 1736 Processed 13/03/2024 A073240039935 MRS HIRKANYA VINOD MULE STATE BANK OF INDIA(508548)
542 KURKHEDA MH-30-003-389-003/310
(SHIVNI()) 		1830003000NRG24261220230334162 26/12/2023 Jayshree Kishor Mule 1830003WL023392 Jayshree Kishor Mule 00415 SBIN0005909 1736 1736 Processed 13/03/2024 A073240039951 MRS JAYSHRU KISHOR MULE STATE BANK OF INDIA(508548)
543 KURKHEDA MH-30-003-389-003/41
(SHIVNI()) 		1830003000NRG24261220230334185 26/12/2023 Bhagavan Wasudev Dongarwar 1830003WL023395 Bhagavan Wasudev Dongarwar 00415 SBIN0005909 1536 1536 Processed 13/03/2024 A073240040052 MR BHAGWAN WASUDEO DONGARWAR STATE BANK OF INDIA(508548)
544 KURKHEDA MH-30-003-389-003/49
(SHIVNI()) 		1830003000NRG24261220230334196 26/12/2023 Roshani Manoj Walate 1830003WL023396 Roshani Manoj Walate 00415 SBIN0005909 1536 1536 Rejected 13/03/2024 A073240039764 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 KURKHEDA MH-30-003-389-003/52
(SHIVNI()) 		1830003000NRG24261220230334197 26/12/2023 Jagdish Srihari Amale 1830003WL023396 Jagdish Srihari Amale 00415 SBIN0005909 1536 1536 Processed 13/03/2024 A073240040202 MR JAGDISH SHRIHARI AMLE STATE BANK OF INDIA(508548)
546 KURKHEDA MH-30-003-389-003/52
(SHIVNI()) 		1830003000NRG24261220230334198 26/12/2023 Manjusha Jagdish Amale 1830003WL023396 Manjusha Jagdish Amale 00415 SBIN0005909 1536 1536 Processed 13/03/2024 A073240040269 MRS MAJUSHA JAGDISH AMALE STATE BANK OF INDIA(508548)
547 KURKHEDA MH-30-003-389-003/60
(SHIVNI()) 		1830003000NRG24261220230334199 26/12/2023 Rupalata Purushottam Gavale 1830003WL023396 Rupalata Purushottam Gavale 00415 SBIN0005909 1536 1536 Processed 13/03/2024 A073240039943 MRS RUPLATA PURUSHOTTAM GAWAL STATE BANK OF INDIA(508548)
548 KURKHEDA MH-30-003-389-003/61
(SHIVNI()) 		1830003000NRG24261220230334200 26/12/2023 Reshama Krushna Gavale 1830003WL023396 Reshama Krushna Gavale 00415 SBIN0005909 1536 1536 Processed 13/03/2024 A073240040189 MRS RESHMA KRISHNA GAWAL STATE BANK OF INDIA(508548)
549 KURKHEDA MH-30-003-389-003/62
(SHIVNI()) 		1830003000NRG24261220230334201 26/12/2023 Khemlata Pundalik Gawal 1830003WL023396 Khemlata Pundalik Gawal 00415 SBIN0005909 1536 1536 Processed 13/03/2024 A073240040190 MRS KHEMLATA PUNDALIK GAWAL STATE BANK OF INDIA(508548)
550 KURKHEDA MH-30-003-389-003/65
(SHIVNI()) 		1830003000NRG24261220230334187 26/12/2023 Dhanashri Dhananjay Mankar 1830003WL023395 Dhanashri Dhananjay Mankar 00415 SBIN0005909 1536 1536 Processed 13/03/2024 A073240040201 MRS DHANSHRI DHANANJAY MANKAR STATE BANK OF INDIA(508548)
551 KURKHEDA MH-30-003-389-003/66
(SHIVNI()) 		1830003000NRG24261220230334202 26/12/2023 Chandrakala Kisan Mankar 1830003WL023396 Chandrakala Kisan Mankar 00415 SBIN0005909 1536 1536 Rejected 13/03/2024 A073240040256 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 KURKHEDA MH-30-003-389-003/67
(SHIVNI()) 		1830003000NRG24261220230334169 26/12/2023 Parvata Govardhan Sori 1830003WL023393 Parvata Govardhan Sori 00415 SBIN0005909 1536 1536 Processed 13/03/2024 A073240040191 MRS PARWATABAI GOWARDHAN SORI STATE BANK OF INDIA(508548)
553 KURKHEDA MH-30-003-389-003/71
(SHIVNI()) 		1830003000NRG24261220230334203 26/12/2023 Madhav Ganu Chourikar 1830003WL023396 Madhav Ganu Chourikar 00415 SBIN0005909 1536 1536 Processed 13/03/2024 A073240040192 MR MADHAV GANUJI CHAURIKAR STATE BANK OF INDIA(508548)
554 KURKHEDA MH-30-003-389-003/71
(SHIVNI()) 		1830003000NRG24261220230334204 26/12/2023 Shweta Madhav Chourikar 1830003WL023396 Shweta Madhav Chourikar 00415 SBIN0005909 1536 1536 Processed 13/03/2024 A073240039944 MRS REVATABAI MADHAV CHURIKAR STATE BANK OF INDIA(508548)
555 KURKHEDA MH-30-003-389-003/72
(SHIVNI()) 		1830003000NRG24261220230334188 26/12/2023 Lata Dadaji Chaurikar 1830003WL023395 Lata Dadaji Chaurikar 00415 SBIN0005909 1536 1536 Processed 13/03/2024 A073240040193 MRS LATABAI DADAJI CHOURIKAR STATE BANK OF INDIA(508548)
556 KURKHEDA MH-30-003-389-003/75
(SHIVNI()) 		1830003000NRG24261220230334206 26/12/2023 Nandeshwar Govinda Gawal 1830003WL023396 Nandeshwar Govinda Gawal 00415 SBIN0005909 1536 1536 Processed 13/03/2024 A073240039930 MR NANDESHWAR GOVINDA GAWAL STATE BANK OF INDIA(508548)
557 KURKHEDA MH-30-003-389-003/78
(SHIVNI()) 		1830003000NRG24261220230334190 26/12/2023 M.N. Kapgate 1830003WL023395 M.N. Kapgate 00415 SBIN0005909 1536 1536 Processed 13/03/2024 A073240039741 MRS MANDABAI NETAJI KAPGATE STATE BANK OF INDIA(508548)
558 KURKHEDA MH-30-003-389-003/78
(SHIVNI()) 		1830003000NRG24261220230334189 26/12/2023 Netaji Nimbaji Kapgate 1830003WL023395 Netaji Nimbaji Kapgate 00415 SBIN0005909 1536 1536 Processed 13/03/2024 A073240039972 NETAJI NIMBAJI KAPGATE INDIA POST PAYMENTS BANK LIMITED(508528)
559 KURKHEDA MH-30-003-389-003/79
(SHIVNI()) 		1830003000NRG24261220230334208 26/12/2023 Kalpana Anil Nakade 1830003WL023396 Kalpana Anil Nakade 00415 SBIN0005909 1536 1536 Processed 13/03/2024 A073240039932 MRS KALPANA ANIL NAKADE STATE BANK OF INDIA(508548)
560 KURKHEDA MH-30-003-389-003/79
(SHIVNI()) 		1830003000NRG24261220230334207 26/12/2023 Rekha Revnath Nakade 1830003WL023396 Rekha Revnath Nakade 00415 SBIN0005909 1536 1536 Processed 13/03/2024 A073240040194 MRS REKHABAI REVNATH NAKADE STATE BANK OF INDIA(508548)
561 KURKHEDA MH-30-003-389-003/86
(SHIVNI()) 		1830003000NRG24261220230334170 26/12/2023 Kshirsagar Narayan Gawal 1830003WL023393 Kshirsagar Narayan Gawal 00415 SBIN0005909 1536 1536 Processed 13/03/2024 A073240039837 MR KSHIRSAGAR NARAYAN GAWAL STATE BANK OF INDIA(508548)
562 KURKHEDA MH-30-003-389-003/90
(SHIVNI()) 		1830003000NRG24261220230334164 26/12/2023 Nutan Mohan Zharbale 1830003WL023392 Nutan Mohan Zharbale 00415 SBIN0005909 1736 1736 Processed 13/03/2024 A073240040195 NUTAN MOHAN ZARBALE BANK OF INDIA(508505)
563 KURKHEDA MH-30-003-389-003/90
(SHIVNI()) 		1830003000NRG24261220230334163 26/12/2023 Pushpa Mohan Zarabale 1830003WL023392 Pushpa Mohan Zarabale 00415 SBIN0005909 1736 1736 Processed 13/03/2024 A073240040235 MRS PUSHPA MOHAN ZARBALE STATE BANK OF INDIA(508548)
564 KURKHEDA MH-30-003-389-003/91
(SHIVNI()) 		1830003000NRG24261220230334172 26/12/2023 Dharmrao Mukunda Raut 1830003WL023393 Dharmrao Mukunda Raut 00415 SBIN0005909 1536 1536 Processed 13/03/2024 A073240040196 MR DHARMRAV MUKUNDAJI RAUT STATE BANK OF INDIA(508548)
565 KURKHEDA MH-30-003-409-003/116
(TALEGAON) 		1830003000NRG24261220230332518 26/12/2023 Chintama Maroti Fafanwade 1830003WL023360 Chintama Maroti Fafanwade 00415 SBIN0005909 1208 1208 Processed 13/03/2024 A073240039954 CHINTAMAN MAROTI FAPANWADE INDIA POST PAYMENTS BANK LIMITED(508528)
566 KURKHEDA MH-30-003-409-003/176
(TALEGAON) 		1830003000NRG24261220230332519 26/12/2023 Puspa Shivdas Pownkar 1830003WL023360 Puspa Shivdas Pownkar 00415 SBIN0005909 1242 1242 Processed 13/03/2024 A073240040276 MRS PUSHPA SHIVDAS POWANKAR STATE BANK OF INDIA(508548)
567 KURKHEDA MH-30-003-409-003/177
(TALEGAON) 		1830003000NRG24261220230332521 26/12/2023 Sainath Hiraman Sarate 1830003WL023360 Sainath Hiraman Sarate 00415 SBIN0005909 1185 1185 Processed 13/03/2024 A073240040051 SAINATH HIRAMAN SARATE STATE BANK OF INDIA(508548)
568 KURKHEDA MH-30-003-409-003/177
(TALEGAON) 		1830003000NRG24261220230332522 26/12/2023 Shalina Sainath Sarate 1830003WL023360 Shalina Sainath Sarate 00415 SBIN0005909 1185 1185 Processed 13/03/2024 A073240039941 MRS SHALINA SAINATH SARATE STATE BANK OF INDIA(508548)
569 KURKHEDA MH-30-003-409-003/190
(TALEGAON) 		1830003000NRG24261220230332526 26/12/2023 Nikesh Murari Harami 1830003WL023360 Nikesh Murari Harami 00415 SBIN0005909 240 240 Processed 13/03/2024 A073240039781 MR NIKESH MURARI HARAMI STATE BANK OF INDIA(508548)
570 KURKHEDA MH-30-003-409-003/190
(TALEGAON) 		1830003000NRG24261220230332525 26/12/2023 Rakesh Murari Harami 1830003WL023360 Rakesh Murari Harami 00415 SBIN0005909 240 240 Processed 13/03/2024 A073240039778 RAKESH MURARI HARAMI INDIA POST PAYMENTS BANK LIMITED(508528)
571 KURKHEDA MH-30-003-409-003/190
(TALEGAON) 		1830003000NRG24261220230332524 26/12/2023 Urmila Murari Harami 1830003WL023360 Urmila Murari Harami 00415 SBIN0005909 1443 1443 Processed 13/03/2024 A073240040200 MRS URMILA MURARI HARAMI STATE BANK OF INDIA(508548)
572 KURKHEDA MH-30-003-409-003/197
(TALEGAON) 		1830003000NRG24261220230332528 26/12/2023 Kunda Dhanraj Powankar 1830003WL023360 Kunda Dhanraj Powankar 00415 SBIN0005909 1125 1125 Processed 13/03/2024 A073240040225 MRS KUNDA DHANRAJ POWANKAR STATE BANK OF INDIA(508548)
573 KURKHEDA MH-30-003-409-003/198
(TALEGAON) 		1830003000NRG24261220230332529 26/12/2023 Ramchndra Murari Gddevar 1830003WL023360 Ramchndra Murari Gddevar 00415 SBIN0005909 1156 1156 Processed 13/03/2024 A073240040224 MR RAMCHANDRA MURARI GADEWAR STATE BANK OF INDIA(508548)
574 KURKHEDA MH-30-003-409-003/200
(TALEGAON) 		1830003000NRG24261220230332531 26/12/2023 Mohan Dashart Kambale 1830003WL023360 Mohan Dashart Kambale 00415 SBIN0005909 1254 1254 Processed 13/03/2024 A073240039846 MR MOHAN DASHARATH KAMBALE STATE BANK OF INDIA(508548)
575 KURKHEDA MH-30-003-409-003/204
(TALEGAON) 		1830003000NRG24261220230332533 26/12/2023 Kusum Keshav Povankar 1830003WL023360 Kusum Keshav Povankar 00415 SBIN0005909 1242 1242 Processed 13/03/2024 A073240039950 MRS KUSUM KESHAV POWANKAR STATE BANK OF INDIA(508548)
576 KURKHEDA MH-30-003-409-003/204
(TALEGAON) 		1830003000NRG24261220230332534 26/12/2023 Surendra Keshav Povankar 1830003WL023360 Surendra Keshav Povankar 00415 SBIN0005909 185 185 Processed 13/03/2024 A073240039955 MR SURENDRA KESHAV POVANKAR STATE BANK OF INDIA(508548)
577 KURKHEDA MH-30-003-409-003/21
(TALEGAON) 		1830003000NRG24261220230332535 26/12/2023 Vanmali Faguji Dongarwar 1830003WL023360 Vanmali Faguji Dongarwar 00415 SBIN0005909 1490 1490 Processed 13/03/2024 A073240040199 MR VANAMALI FAGUJI DONGARWAR STATE BANK OF INDIA(508548)
578 KURKHEDA MH-30-003-409-003/258
(TALEGAON) 		1830003000NRG24261220230332537 26/12/2023 Devrao Naktu Powankar 1830003WL023360 Devrao Naktu Powankar 00415 SBIN0005909 1204 1204 Processed 13/03/2024 A073240039942 MR DAKARAM NAKATU POVANKAR STATE BANK OF INDIA(508548)
579 KURKHEDA MH-30-003-409-003/317
(TALEGAON) 		1830003000NRG24261220230332539 26/12/2023 Pushpa Ramesh Meshram 1830003WL023360 Pushpa Ramesh Meshram 00415 SBIN0005909 898 898 Processed 13/03/2024 A073240039967 PUSHPA RAMESH MESHRAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
580 KURKHEDA MH-30-003-409-003/317
(TALEGAON) 		1830003000NRG24261220230332540 26/12/2023 Rupesh Ramesh Meshram 1830003WL023360 Rupesh Ramesh Meshram 00415 SBIN0005909 1346 1346 Processed 13/03/2024 A073240039966 MR RUPESH RAMESH MESHRAM STATE BANK OF INDIA(508548)
581 KURKHEDA MH-30-003-409-003/321
(TALEGAON) 		1830003000NRG24261220230332542 26/12/2023 Subash Jairam Meshram 1830003WL023360 Subash Jairam Meshram 00415 SBIN0005909 1151 1151 Processed 13/03/2024 A073240040228 MR SUBASH JAIRAM MESHRAM STATE BANK OF INDIA(508548)
582 KURKHEDA MH-30-003-409-003/335
(TALEGAON) 		1830003000NRG24261220230332544 26/12/2023 Pratibha Pundlik Dongarwar 1830003WL023360 Pratibha Pundlik Dongarwar 00415 SBIN0005909 554 554 Processed 13/03/2024 A073240040226 MRS PRATIBHA PUNDLIK DONGARWAR STATE BANK OF INDIA(508548)
583 KURKHEDA MH-30-003-409-003/350
(TALEGAON) 		1830003000NRG24261220230332546 26/12/2023 Bharati Tikaram Sarate 1830003WL023360 Bharati Tikaram Sarate 00415 SBIN0005909 1066 1066 Processed 13/03/2024 A073240040227 MRS BHARATI TIKARAM SARATE STATE BANK OF INDIA(508548)
584 KURKHEDA MH-30-003-409-003/350
(TALEGAON) 		1830003000NRG24261220230332545 26/12/2023 Tikaram Shankar Sarate 1830003WL023360 Tikaram Shankar Sarate 00415 SBIN0005909 533 533 Processed 13/03/2024 A073240040197 MR TIKARAM SHANKAR SARATE STATE BANK OF INDIA(508548)
585 KURKHEDA MH-30-003-409-003/352
(TALEGAON) 		1830003000NRG24261220230332549 26/12/2023 Bharat Rupchand Madavi 1830003WL023360 Bharat Rupchand Madavi 00415 SBIN0005909 1109 1109 Processed 13/03/2024 A073240039783 MR BHARAT RUPCHAND MADAVI STATE BANK OF INDIA(508548)
586 KURKHEDA MH-30-003-409-003/352
(TALEGAON) 		1830003000NRG24261220230332548 26/12/2023 Lalita Rupchand Madavi 1830003WL023360 Lalita Rupchand Madavi 00415 SBIN0005909 1109 1109 Processed 13/03/2024 A073240040053 MRS LALITA RUPCHAND MADAVI STATE BANK OF INDIA(508548)
587 KURKHEDA MH-30-003-409-003/405
(TALEGAON) 		1830003000NRG24261220230332554 26/12/2023 Prabhanand Rajaram Malgam 1830003WL023360 Prabhanand Rajaram Malgam 00415 SBIN0005909 1201 1201 Processed 13/03/2024 A073240039782 MR PRABHANAND RAJARAM MALGAM STATE BANK OF INDIA(508548)
588 KURKHEDA MH-30-003-409-003/405
(TALEGAON) 		1830003000NRG24261220230332555 26/12/2023 Pratibha Prabhakar Malgam 1830003WL023360 Pratibha Prabhakar Malgam 00415 SBIN0005909 1201 1201 Processed 13/03/2024 A073240039937 MRS PRATIBHA PRABHAKAR MALGAM STATE BANK OF INDIA(508548)
589 KURKHEDA MH-30-003-409-003/446
(TALEGAON) 		1830003000NRG24261220230332560 26/12/2023 Dnyaneshwar Tularam Pendam 1830003WL023360 Dnyaneshwar Tularam Pendam 00415 SBIN0005909 186 186 Processed 13/03/2024 A073240039777 MR DNYANESHWAR TULARAM PENDAM STATE BANK OF INDIA(508548)
590 KURKHEDA MH-30-003-409-003/446
(TALEGAON) 		1830003000NRG24261220230332559 26/12/2023 Jayeshwar Tularam Pendam 1830003WL023360 Jayeshwar Tularam Pendam 00415 SBIN0005909 1119 1119 Processed 13/03/2024 A073240039748 JAYSHWAR TULARAM PENDAM BANK OF INDIA(508505)
591 KURKHEDA MH-30-003-409-003/446
(TALEGAON) 		1830003000NRG24261220230332558 26/12/2023 Sulochana Tularam Pendam 1830003WL023360 Sulochana Tularam Pendam 00415 SBIN0005909 1119 1119 Processed 13/03/2024 A073240039845 MRS SULOCHAN TULARAM PENDAM STATE BANK OF INDIA(508548)
592 KURKHEDA MH-30-003-409-003/73
(TALEGAON) 		1830003000NRG24261220230332562 26/12/2023 Laxmi Laxman Powankar 1830003WL023360 Laxmi Laxman Powankar 00415 SBIN0005909 1239 1239 Processed 13/03/2024 A073240039844 MRS LAXMIBAI LAXMAN POHANKAR STATE BANK OF INDIA(508548)
593 KURKHEDA MH-30-003-425-001/73
(URADI) 		1830003000NRG24261220230331993 26/12/2023 Ashish Ramesh Tikale 1830003WL023347 Ashish Ramesh Tikale 00415 SBIN0005909 1926 1926 Processed 13/03/2024 A073240039738 ASHISH RAMESH TIKLE VIDHARBHA KOKAN GRAMIN BANK(508516)
594 KURKHEDA MH-30-003-463-003/122
(YENGALKHEDA) 		1830003000NRG24261220230331704 26/12/2023 Sudhakar Mukunda Barsagde 1830003WL023339 Sudhakar Mukunda Barsagde 00415 SBIN0005909 1564 1564 Processed 13/03/2024 A073240040233 SUDHAKAR MUKUNDA BARASAGADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
595 KURKHEDA MH-30-003-463-003/125
(YENGALKHEDA) 		1830003000NRG24261220230331811 26/12/2023 Devidas Ramchandra Puram 1830003WL023344 Devidas Ramchandra Puram 00415 SBIN0005909 1454 1454 Processed 13/03/2024 A073240040287 MR DEVIDAS RAMCHANDRA PURAM STATE BANK OF INDIA(508548)
596 KURKHEDA MH-30-003-463-003/137
(YENGALKHEDA) 		1830003000NRG24261220230331814 26/12/2023 Subhash Atmaram Kumare 1830003WL023344 Subhash Atmaram Kumare 00415 SBIN0005909 1297 1297 Processed 13/03/2024 A073240040180 MR SUBHASH ATMARAM KUMRE STATE BANK OF INDIA(508548)
597 KURKHEDA MH-30-003-463-003/148
(YENGALKHEDA) 		1830003000NRG24261220230331817 26/12/2023 Kalpana Prakash Halami 1830003WL023344 Kalpana Prakash Halami 00415 SBIN0005909 1331 1331 Processed 13/03/2024 A073240039785 MISS KALPANA PRAKASH HALAMI STATE BANK OF INDIA(508548)
598 KURKHEDA MH-30-003-463-003/148
(YENGALKHEDA) 		1830003000NRG24261220230331818 26/12/2023 Sushila Pramod Halami 1830003WL023344 Sushila Pramod Halami 00415 SBIN0005909 1629 1629 Processed 13/03/2024 A073240039654 SUSHILA KALIRAM NAROTE BANK OF INDIA(508505)
599 KURKHEDA MH-30-003-463-003/151
(YENGALKHEDA) 		1830003000NRG24261220230331708 26/12/2023 Fulchand Dewaji Parse 1830003WL023339 Fulchand Dewaji Parse 00415 SBIN0005909 833 833 Processed 13/03/2024 A073240039726 MR FULCHAND DEVAJI PARASE STATE BANK OF INDIA(508548)
600 KURKHEDA MH-30-003-463-003/152
(YENGALKHEDA) 		1830003000NRG24261220230331709 26/12/2023 Lokesh Tukaram Madavi 1830003WL023339 Lokesh Tukaram Madavi 00415 SBIN0005909 1637 1637 Processed 13/03/2024 A073240039746 MR LOKESH TUKARAM MADAVI STATE BANK OF INDIA(508548)
601 KURKHEDA MH-30-003-463-003/159
(YENGALKHEDA) 		1830003000NRG24261220230331711 26/12/2023 Rima Rushiji Chaudhari 1830003WL023339 Rima Rushiji Chaudhari 00415 SBIN0005909 1824 1824 Processed 13/03/2024 A073240040265 MRS RIMABAI RUSIJI CHUDHARI STATE BANK OF INDIA(508548)
602 KURKHEDA MH-30-003-463-003/159
(YENGALKHEDA) 		1830003000NRG24261220230331710 26/12/2023 Rushiji Sakharam Chaudhari 1830003WL023339 Rushiji Sakharam Chaudhari 00415 SBIN0005909 1824 1824 Processed 13/03/2024 A073240040167 MR RUSHIJI SAKHARAM CHAUDHARI STATE BANK OF INDIA(508548)
603 KURKHEDA MH-30-003-463-003/162
(YENGALKHEDA) 		1830003000NRG24261220230331712 26/12/2023 Manoj Madhav Thalal 1830003WL023339 Manoj Madhav Thalal 00415 SBIN0005909 1455 1455 Processed 13/03/2024 A073240039980 MR MANOJ MADHAV THALAL STATE BANK OF INDIA(508548)
604 KURKHEDA MH-30-003-463-003/163
(YENGALKHEDA) 		1830003000NRG24261220230331713 26/12/2023 Jaywanta Yashwant Parse 1830003WL023339 Jaywanta Yashwant Parse 00415 SBIN0005909 1102 1102 Processed 13/03/2024 A073240040181 MRS JAIWANTA YASHWANT PARASE STATE BANK OF INDIA(508548)
605 KURKHEDA MH-30-003-463-003/186
(YENGALKHEDA) 		1830003000NRG24261220230331823 26/12/2023 Anjanabai Tikaram Madavi 1830003WL023344 Anjanabai Tikaram Madavi 00415 SBIN0005909 1495 1495 Processed 13/03/2024 A073240039733 MRS ANJANA TIKARAM MADAVI STATE BANK OF INDIA(508548)
606 KURKHEDA MH-30-003-463-003/186
(YENGALKHEDA) 		1830003000NRG24261220230331824 26/12/2023 PALAKDAS TIKARAM MADAVI 1830003WL023344 PALAKDAS TIKARAM MADAVI 00415 SBIN0005909 1629 1629 Processed 13/03/2024 A073240039747 MR PALAKADAS TIKARAM MADAVI STATE BANK OF INDIA(508548)
607 KURKHEDA MH-30-003-463-003/188
(YENGALKHEDA) 		1830003000NRG24261220230331825 26/12/2023 Changadeo Ramaji Kosare 1830003WL023344 Changadeo Ramaji Kosare 00415 SBIN0005909 1088 1088 Processed 13/03/2024 A073240039899 MR CHANGDEO RAMA KOSARE STATE BANK OF INDIA(508548)
608 KURKHEDA MH-30-003-463-003/188
(YENGALKHEDA) 		1830003000NRG24261220230331826 26/12/2023 Jivita Changadeo Kosare 1830003WL023344 Jivita Changadeo Kosare 00415 SBIN0005909 1088 1088 Processed 13/03/2024 A073240040290 MR JIVITA CHANGDEO KOSARE STATE BANK OF INDIA(508548)
609 KURKHEDA MH-30-003-463-003/206
(YENGALKHEDA) 		1830003000NRG24261220230331827 26/12/2023 Premdas Savaji Salame 1830003WL023344 Premdas Savaji Salame 00415 SBIN0005909 1220 1220 Processed 13/03/2024 A073240039838 PREMDAS SAWAJI SALAME STATE BANK OF INDIA(508548)
610 KURKHEDA MH-30-003-463-003/217
(YENGALKHEDA) 		1830003000NRG24261220230331829 26/12/2023 Ratnakar Sainu Holi 1830003WL023344 Ratnakar Sainu Holi 00415 SBIN0005909 637 637 Processed 13/03/2024 A073240040260 MR RATNAKAR SAINU HOLI STATE BANK OF INDIA(508548)
611 KURKHEDA MH-30-003-463-003/217
(YENGALKHEDA) 		1830003000NRG24261220230331830 26/12/2023 Rekha Ratnakar Holi 1830003WL023344 Rekha Ratnakar Holi 00415 SBIN0005909 637 637 Processed 13/03/2024 A073240040288 MR REKHA RATANAKAR HOLI STATE BANK OF INDIA(508548)
612 KURKHEDA MH-30-003-463-003/223
(YENGALKHEDA) 		1830003000NRG24261220230331719 26/12/2023 Bhemraj Shalikram Barsagade 1830003WL023339 Bhemraj Shalikram Barsagade 00415 SBIN0005909 1079 1079 Processed 13/03/2024 A073240040168 BHEMRAJ SHALIKRAM BARSAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
613 KURKHEDA MH-30-003-463-003/223
(YENGALKHEDA) 		1830003000NRG24261220230331720 26/12/2023 Chitragandha Bhemraj Barsagade 1830003WL023339 Chitragandha Bhemraj Barsagade 00415 SBIN0005909 1079 1079 Processed 13/03/2024 A073240040261 CHITRAGANDHA BHEMRAJ BARSAGDE INDIA POST PAYMENTS BANK LIMITED(508528)
614 KURKHEDA MH-30-003-463-003/225
(YENGALKHEDA) 		1830003000NRG24261220230331834 26/12/2023 SEVANTA BHARAT HOLI 1830003WL023344 SEVANTA BHARAT HOLI 00415 SBIN0005909 1700 1700 Processed 13/03/2024 A073240039731 MISS SEVANTA BHART HOLI STATE BANK OF INDIA(508548)
615 KURKHEDA MH-30-003-463-003/232
(YENGALKHEDA) 		1830003000NRG24261220230331721 26/12/2023 Vedana Damodhar Meshram 1830003WL023339 Vedana Damodhar Meshram 00415 SBIN0005909 1455 1455 Processed 13/03/2024 A073240040182 VEDANA DAMODHAR MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
616 KURKHEDA MH-30-003-463-003/262
(YENGALKHEDA) 		1830003000NRG24261220230331840 26/12/2023 Pushpa Yadas Holi 1830003WL023344 Pushpa Yadas Holi 00415 SBIN0005909 1473 1473 Processed 13/03/2024 A073240040262 MRS PUSHPA YEDAS HOLI STATE BANK OF INDIA(508548)
617 KURKHEDA MH-30-003-463-003/263
(YENGALKHEDA) 		1830003000NRG24261220230331725 26/12/2023 Jothi Khushal Chandankhede 1830003WL023339 Jothi Khushal Chandankhede 00415 SBIN0005909 1629 1629 Processed 13/03/2024 A073240040169 MRS JOYTI KHUSHAL CHANDANKHEDE STATE BANK OF INDIA(508548)
618 KURKHEDA MH-30-003-463-003/300
(YENGALKHEDA) 		1830003000NRG24261220230331726 26/12/2023 Sheshrao Madhao Thalal 1830003WL023339 Sheshrao Madhao Thalal 00415 SBIN0005909 1570 1570 Processed 13/03/2024 A073240039978 MR SHESHRAO MADHAO THALAL STATE BANK OF INDIA(508548)
619 KURKHEDA MH-30-003-463-003/300
(YENGALKHEDA) 		1830003000NRG24261220230331727 26/12/2023 Shubhangi Sheshrao Thalal 1830003WL023339 Shubhangi Sheshrao Thalal 00415 SBIN0005909 1455 1455 Processed 13/03/2024 A073240039979 MS SHUBHANGI SHESHRAO THALAL STATE BANK OF INDIA(508548)
620 KURKHEDA MH-30-003-463-003/317
(YENGALKHEDA) 		1830003000NRG24261220230331728 26/12/2023 Santosh Antaram Barsagade 1830003WL023339 Santosh Antaram Barsagade 00415 SBIN0005909 332 332 Processed 13/03/2024 A073240039725 MR SANTOSH ANTARAM BARASAGDE STATE BANK OF INDIA(508548)
621 KURKHEDA MH-30-003-463-003/324
(YENGALKHEDA) 		1830003000NRG24261220230331843 26/12/2023 Dilip Yashwant Kodap 1830003WL023344 Dilip Yashwant Kodap 00415 SBIN0005909 884 884 Processed 13/03/2024 A073240039730 DILIP YASHWANT KODAP THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
622 KURKHEDA MH-30-003-463-003/332
(YENGALKHEDA) 		1830003000NRG24261220230331846 26/12/2023 NARAYAN RAMSAY KODAP 1830003WL023344 NARAYAN RAMSAY KODAP 00415 SBIN0005909 884 884 Processed 13/03/2024 A073240039987 MR NARAYAN RAMSAY KODAP STATE BANK OF INDIA(508548)
623 KURKHEDA MH-30-003-463-003/332
(YENGALKHEDA) 		1830003000NRG24261220230331847 26/12/2023 SUNITA NARAYAN KODAP 1830003WL023344 SUNITA NARAYAN KODAP 00415 SBIN0005909 1084 1084 Rejected 13/03/2024 A073240039986 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
624 KURKHEDA MH-30-003-463-003/34
(YENGALKHEDA) 		1830003000NRG24261220230331849 26/12/2023 Gurudeo Baliram Harami 1830003WL023344 Gurudeo Baliram Harami 00415 SBIN0005909 1524 1524 Processed 13/03/2024 A073240039749 MR GURUDEO BALIRAM HARAMI STATE BANK OF INDIA(508548)
625 KURKHEDA MH-30-003-463-003/352
(YENGALKHEDA) 		1830003000NRG24261220230331729 26/12/2023 MANUKA DAWAJI PARSE 1830003WL023339 MANUKA DAWAJI PARSE 00415 SBIN0005909 918 918 Processed 13/03/2024 A073240039736 MRS MANUKA DAWAJI PARASE STATE BANK OF INDIA(508548)
626 KURKHEDA MH-30-003-463-003/354
(YENGALKHEDA) 		1830003000NRG24261220230331850 26/12/2023 RASIKA KASHINATH PURAM 1830003WL023344 RASIKA KASHINATH PURAM 00415 SBIN0005909 1771 1771 Processed 13/03/2024 A073240039729 MRS RASIKA KASHINATH PURAM STATE BANK OF INDIA(508548)
627 KURKHEDA MH-30-003-463-003/355
(YENGALKHEDA) 		1830003000NRG24261220230331852 26/12/2023 PRASHANT ANIL ASTEKAR 1830003WL023344 PRASHANT ANIL ASTEKAR 00415 SBIN0005909 1146 1146 Processed 13/03/2024 A073240039728 MR PRASHANT ANIL ASTEKAR STATE BANK OF INDIA(508548)
628 KURKHEDA MH-30-003-463-003/363
(YENGALKHEDA) 		1830003000NRG24261220230331853 26/12/2023 SIMA MAHENDRA BAWANTHADE 1830003WL023344 SIMA MAHENDRA BAWANTHADE 00415 SBIN0005909 1146 1146 Processed 13/03/2024 A073240039734 MISS SIMA MAHENDRA BAWANTHADE STATE BANK OF INDIA(508548)
629 KURKHEDA MH-30-003-463-003/5
(YENGALKHEDA) 		1830003000NRG24261220230331858 26/12/2023 Kiran Radheshyam Puram 1830003WL023344 Kiran Radheshyam Puram 00415 SBIN0005909 1458 1458 Processed 13/03/2024 A073240040291 MRS KIRAN RADHESHYAM PURAM STATE BANK OF INDIA(508548)
630 KURKHEDA MH-30-003-463-003/5
(YENGALKHEDA) 		1830003000NRG24261220230331857 26/12/2023 Radheshyam Pandhari Puram 1830003WL023344 Radheshyam Pandhari Puram 00415 SBIN0005909 1458 1458 Processed 13/03/2024 A073240040270 MR RADHESHAM PANDHARI PURAM STATE BANK OF INDIA(508548)
631 KURKHEDA MH-30-003-463-003/59
(YENGALKHEDA) 		1830003000NRG24261220230331860 26/12/2023 Rajesh Raghu Puram 1830003WL023344 Rajesh Raghu Puram 00415 SBIN0005909 1535 1535 Processed 13/03/2024 A073240040299 MR RAJESH RAGHU PURAM STATE BANK OF INDIA(508548)
632 KURKHEDA MH-30-003-463-003/87
(YENGALKHEDA) 		1830003000NRG24261220230331873 26/12/2023 MANORATHA ASARAM HALAMI 1830003WL023344 MANORATHA ASARAM HALAMI 00415 SBIN0005909 1383 1383 Processed 13/03/2024 A073240039988 MRS MANORATHA ASARAM HALAMI STATE BANK OF INDIA(508548)
SubTotal 274046 274046
633 KURKHEDA MH-30-003-097-002/110
(DHANEGAON) 		1830003000NRG24261220230335369 26/12/2023 Anuradha Naresh Bawanthade 1830003WL023447 Anuradha Naresh Bawanthade 00540 BKID0WAINGB 920 920 Processed 13/03/2024 A073240040087 ANURADHA NARESH BAWANRHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
634 KURKHEDA MH-30-003-097-002/111
(DHANEGAON) 		1830003000NRG24261220230335370 26/12/2023 Sunil Laxman Dakhane 1830003WL023447 Sunil Laxman Dakhane 00540 BKID0WAINGB 1104 1104 Processed 13/03/2024 A073240039643 SUNIL LAXMAN DAKHANE VIDHARBHA KOKAN GRAMIN BANK(508516)
635 KURKHEDA MH-30-003-097-002/116
(DHANEGAON) 		1830003000NRG24261220230335378 26/12/2023 Manik Ganu Poreti 1830003WL023447 Manik Ganu Poreti 00540 BKID0WAINGB 1076 1076 Processed 13/03/2024 A073240040085 MANIK GANU PORETI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
636 KURKHEDA MH-30-003-097-002/12
(DHANEGAON) 		1830003000NRG24261220230335382 26/12/2023 Sindubai Jaganrao Poreti 1830003WL023447 Sindubai Jaganrao Poreti 00540 BKID0WAINGB 917 917 Processed 13/03/2024 A073240039641 SHINDUBAI JAGAN PORETI VIDHARBHA KOKAN GRAMIN BANK(508516)
637 KURKHEDA MH-30-003-097-002/17
(DHANEGAON) 		1830003000NRG24261220230335390 26/12/2023 ARUNA INDARSH PORETI 1830003WL023447 ARUNA INDARSH PORETI 00540 BKID0WAINGB 1017 1017 Processed 13/03/2024 A073240039652 MS ARUNA INDARSHA PORETI STATE BANK OF INDIA(508548)
638 KURKHEDA MH-30-003-097-002/50
(DHANEGAON) 		1830003000NRG24261220230335204 26/12/2023 Ravindra Hiraman Dakhane 1830003WL023444 Ravindra Hiraman Dakhane 00540 BKID0WAINGB 1283 1283 Processed 13/03/2024 A073240039645 RAVINDRA HIRAMAN DAKHANE VIDHARBHA KOKAN GRAMIN BANK(508516)
639 KURKHEDA MH-30-003-097-002/54
(DHANEGAON) 		1830003000NRG24261220230335429 26/12/2023 Shantabai Nanaji Bavanthade 1830003WL023447 Shantabai Nanaji Bavanthade 00540 BKID0WAINGB 920 920 Processed 13/03/2024 A073240039650 SHANTABAI NANAJI BAWANTHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
640 KURKHEDA MH-30-003-097-002/56
(DHANEGAON) 		1830003000NRG24261220230335210 26/12/2023 Dhanajay Laxman Bawanthade 1830003WL023444 Dhanajay Laxman Bawanthade 00540 BKID0WAINGB 578 578 Processed 13/03/2024 A073240040086 DHANANJAY LAXMAN BAWANTHADE INDIA POST PAYMENTS BANK LIMITED(508528)
641 KURKHEDA MH-30-003-097-002/56
(DHANEGAON) 		1830003000NRG24261220230335209 26/12/2023 Motika Laxman Bavanthade 1830003WL023444 Motika Laxman Bavanthade 00540 BKID0WAINGB 578 578 Processed 13/03/2024 A073240039642 MOTIKA LAXMAN BAWANTHALE VIDHARBHA KOKAN GRAMIN BANK(508516)
642 KURKHEDA MH-30-003-097-002/58
(DHANEGAON) 		1830003000NRG24261220230335213 26/12/2023 Kamlabai Jivan Kokode 1830003WL023444 Kamlabai Jivan Kokode 00540 BKID0WAINGB 663 663 Processed 13/03/2024 A073240039647 KAMALABAI JIVAN KOKODE VIDHARBHA KOKAN GRAMIN BANK(508516)
643 KURKHEDA MH-30-003-097-002/61
(DHANEGAON) 		1830003000NRG24261220230335222 26/12/2023 Prashant Kashiram Varkhade 1830003WL023444 Prashant Kashiram Varkhade 00540 BKID0WAINGB 1033 1033 Processed 13/03/2024 A073240039646 PRASHANT KASHIRAM WARKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
644 KURKHEDA MH-30-003-097-002/62
(DHANEGAON) 		1830003000NRG24261220230335224 26/12/2023 Sumit Kevalram Madakam 1830003WL023444 Sumit Kevalram Madakam 00540 BKID0WAINGB 618 618 Processed 13/03/2024 A073240039653 SUMIT KEWALRAM MADKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
645 KURKHEDA MH-30-003-097-002/78
(DHANEGAON) 		1830003000NRG24261220230335246 26/12/2023 Anita Subash Dakhane 1830003WL023444 Anita Subash Dakhane 00540 BKID0WAINGB 940 940 Processed 13/03/2024 A073240039644 ANITA SUBHASHA DAKHANE VIDHARBHA KOKAN GRAMIN BANK(508516)
646 KURKHEDA MH-30-003-376-003/14
(SAWALKHEDA) 		1830003000NRG24261220230334117 26/12/2023 Bhumika Waralu Barde 1830003WL023391 Bhumika Waralu Barde 00540 BKID0WAINGB 972 972 Processed 13/03/2024 A073240040146 BHUMIKABAI WARLUJI BARADE VIDHARBHA KOKAN GRAMIN BANK(508516)
647 KURKHEDA MH-30-003-376-003/14
(SAWALKHEDA) 		1830003000NRG24261220230334118 26/12/2023 Nitin Varalu Barde 1830003WL023391 Nitin Varalu Barde 00540 BKID0WAINGB 972 972 Processed 13/03/2024 A073240040147 NITIN WARLUJI BARADE VIDHARBHA KOKAN GRAMIN BANK(508516)
648 KURKHEDA MH-30-003-376-003/15
(SAWALKHEDA) 		1830003000NRG24261220230334119 26/12/2023 Rasula Kanif Meshram 1830003WL023391 Rasula Kanif Meshram 00540 BKID0WAINGB 1386 1386 Processed 13/03/2024 A073240040148 RASULA KANIF MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
649 KURKHEDA MH-30-003-376-003/15
(SAWALKHEDA) 		1830003000NRG24261220230334120 26/12/2023 RUPCHAND KANIF MESHRAM 1830003WL023391 RUPCHAND KANIF MESHRAM 00540 BKID0WAINGB 1386 1386 Processed 13/03/2024 A073240039640 RUPCHAND KANIF MESHRAM BANK OF INDIA(508505)
650 KURKHEDA MH-30-003-376-003/16
(SAWALKHEDA) 		1830003000NRG24261220230334122 26/12/2023 Sayatra Vinayak Naitam 1830003WL023391 Sayatra Vinayak Naitam 00540 BKID0WAINGB 1045 1045 Processed 13/03/2024 A073240039618 SAYATRA VINAYAK NAITAM VIDHARBHA KOKAN GRAMIN BANK(508516)
651 KURKHEDA MH-30-003-376-003/16
(SAWALKHEDA) 		1830003000NRG24261220230334121 26/12/2023 Vinayak Domaji Naitam 1830003WL023391 Vinayak Domaji Naitam 00540 BKID0WAINGB 1045 1045 Processed 13/03/2024 A073240039615 VINAYAK DOMAJI MESHRAM BANK OF INDIA(508505)
652 KURKHEDA MH-30-003-376-003/17
(SAWALKHEDA) 		1830003000NRG24261220230334123 26/12/2023 Rupesh Keshav Madavi 1830003WL023391 Rupesh Keshav Madavi 00540 BKID0WAINGB 1152 1152 Processed 13/03/2024 A073240039632 RUPESH KESHAO MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
653 KURKHEDA MH-30-003-376-003/171
(SAWALKHEDA) 		1830003000NRG24261220230334124 26/12/2023 Kaushalya Kavadu Raut 1830003WL023391 Kaushalya Kavadu Raut 00540 BKID0WAINGB 1662 1662 Processed 13/03/2024 A073240040149 KAUSHALYABAI KAWADUJI RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
654 KURKHEDA MH-30-003-376-003/171
(SAWALKHEDA) 		1830003000NRG24261220230334125 26/12/2023 Kishor Kawalu Raut 1830003WL023391 Kishor Kawalu Raut 00540 BKID0WAINGB 1638 1638 Processed 13/03/2024 A073240039624 KISHORE KAWDUJI RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
655 KURKHEDA MH-30-003-376-003/171
(SAWALKHEDA) 		1830003000NRG24261220230334126 26/12/2023 Ratnamala Kishor Raut 1830003WL023391 Ratnamala Kishor Raut 00540 BKID0WAINGB 1662 1662 Processed 13/03/2024 A073240039635 RATNMALA KISHOR RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
656 KURKHEDA MH-30-003-376-003/19
(SAWALKHEDA) 		1830003000NRG24261220230334128 26/12/2023 Hemalta Lalaji Raut 1830003WL023391 Hemalta Lalaji Raut 00540 BKID0WAINGB 1176 1176 Processed 13/03/2024 A073240040151 HEMLATA LALAJI RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
657 KURKHEDA MH-30-003-376-003/19
(SAWALKHEDA) 		1830003000NRG24261220230334127 26/12/2023 Lalaji Sadashiv Raut 1830003WL023391 Lalaji Sadashiv Raut 00540 BKID0WAINGB 1176 1176 Processed 13/03/2024 A073240040150 LALAJI SADASHIV RAUT THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
658 KURKHEDA MH-30-003-376-003/2
(SAWALKHEDA) 		1830003000NRG24261220230334129 26/12/2023 Prabha Motiram Ramteke 1830003WL023391 Prabha Motiram Ramteke 00540 BKID0WAINGB 978 978 Processed 13/03/2024 A073240039940 PRABHABAI MOTIRAM RAMTEKE VIDHARBHA KOKAN GRAMIN BANK(508516)
659 KURKHEDA MH-30-003-376-003/20
(SAWALKHEDA) 		1830003000NRG24261220230334131 26/12/2023 Gunvanta Sitaram Ramteke 1830003WL023391 Gunvanta Sitaram Ramteke 00540 BKID0WAINGB 1152 1152 Processed 13/03/2024 A073240039616 GUNWANTA SITARAM RAMTEKE VIDHARBHA KOKAN GRAMIN BANK(508516)
660 KURKHEDA MH-30-003-376-003/20
(SAWALKHEDA) 		1830003000NRG24261220230334130 26/12/2023 Sitaram Pitamber Ramteke 1830003WL023391 Sitaram Pitamber Ramteke 00540 BKID0WAINGB 1152 1152 Processed 13/03/2024 A073240039958 SITARAM PITAMBAR RAMTEKE VIDHARBHA KOKAN GRAMIN BANK(508516)
661 KURKHEDA MH-30-003-376-003/21
(SAWALKHEDA) 		1830003000NRG24261220230334133 26/12/2023 Pushapa Nagoji Mandalwar 1830003WL023391 Pushapa Nagoji Mandalwar 00540 BKID0WAINGB 1158 1158 Processed 13/03/2024 A073240040152 PUSHPABAI NAGOJI MANDALWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
662 KURKHEDA MH-30-003-376-003/23
(SAWALKHEDA) 		1830003000NRG24261220230334135 26/12/2023 Rekha Ghanshyam Gedam 1830003WL023391 Rekha Ghanshyam Gedam 00540 BKID0WAINGB 1266 1266 Processed 13/03/2024 A073240039619 REKHA GHANSHYAM GEDAM INDIA POST PAYMENTS BANK LIMITED(508528)
663 KURKHEDA MH-30-003-376-003/24
(SAWALKHEDA) 		1830003000NRG24261220230334138 26/12/2023 JYOTI MAHENDRA KAWADKAR 1830003WL023391 JYOTI MAHENDRA KAWADKAR 00540 BKID0WAINGB 1980 1980 Processed 13/03/2024 A073240039636 JYOTI MAHENDRA KAWADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
664 KURKHEDA MH-30-003-376-003/24
(SAWALKHEDA) 		1830003000NRG24261220230334137 26/12/2023 MAHESH MAKHARU KAWADKAR 1830003WL023391 MAHESH MAKHARU KAWADKAR 00540 BKID0WAINGB 1980 1980 Processed 13/03/2024 A073240039633 MAHENDRA MUKHRU KAWADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
665 KURKHEDA MH-30-003-376-003/26
(SAWALKHEDA) 		1830003000NRG24261220230334139 26/12/2023 Anita Janki Aalam 1830003WL023391 Anita Janki Aalam 00540 BKID0WAINGB 978 978 Processed 13/03/2024 A073240039622 ANITA JANKIDAS ALAM VIDHARBHA KOKAN GRAMIN BANK(508516)
666 KURKHEDA MH-30-003-376-003/26
(SAWALKHEDA) 		1830003000NRG24261220230334140 26/12/2023 Jankidas Pandurang Aalam 1830003WL023391 Jankidas Pandurang Aalam 00540 BKID0WAINGB 978 978 Processed 13/03/2024 A073240040153 JANKIDAS PANDURANG ALAM VIDHARBHA KOKAN GRAMIN BANK(508516)
667 KURKHEDA MH-30-003-376-003/3
(SAWALKHEDA) 		1830003000NRG24261220230334142 26/12/2023 Reshma Hariram Barde 1830003WL023391 Reshma Hariram Barde 00540 BKID0WAINGB 1152 1152 Processed 13/03/2024 A073240039617 RESHMA HARIRAM BARDE VIDHARBHA KOKAN GRAMIN BANK(508516)
668 KURKHEDA MH-30-003-376-003/38
(SAWALKHEDA) 		1830003000NRG24261220230334144 26/12/2023 Prabhakar Rushi Tulavi 1830003WL023391 Prabhakar Rushi Tulavi 00540 BKID0WAINGB 1176 1176 Processed 13/03/2024 A073240040154 PRABHAKAR RUSHI TULAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
669 KURKHEDA MH-30-003-376-003/42
(SAWALKHEDA) 		1830003000NRG24261220230334145 26/12/2023 Ishwar Shamrao Raut 1830003WL023391 Ishwar Shamrao Raut 00540 BKID0WAINGB 1890 1890 Processed 13/03/2024 A073240040155 ESHVAR SHAMRAO RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
670 KURKHEDA MH-30-003-376-003/42
(SAWALKHEDA) 		1830003000NRG24261220230334146 26/12/2023 Nandu Ishwar Raut 1830003WL023391 Nandu Ishwar Raut 00540 BKID0WAINGB 1890 1890 Processed 13/03/2024 A073240040156 NANDU ISHWAR RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
671 KURKHEDA MH-30-003-376-003/43
(SAWALKHEDA) 		1830003000NRG24261220230334147 26/12/2023 Bandu Hanuji Bhoyar 1830003WL023391 Bandu Hanuji Bhoyar 00540 BKID0WAINGB 1890 1890 Processed 13/03/2024 A073240039631 MR BANDU HANUJI BHOYAR STATE BANK OF INDIA(508548)
672 KURKHEDA MH-30-003-376-003/44
(SAWALKHEDA) 		1830003000NRG24261220230334148 26/12/2023 Prabhudas Shravan Mesharam 1830003WL023391 Prabhudas Shravan Mesharam 00540 BKID0WAINGB 1368 1368 Processed 13/03/2024 A073240039957 PRABHU SHRAWAN PENDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
673 KURKHEDA MH-30-003-376-003/45
(SAWALKHEDA) 		1830003000NRG24261220230334150 26/12/2023 Yogaji Devaji Naitam 1830003WL023391 Yogaji Devaji Naitam 00540 BKID0WAINGB 1662 1662 Processed 13/03/2024 A073240040157 YOGAJI DEWAJI NAITAM VIDHARBHA KOKAN GRAMIN BANK(508516)
674 KURKHEDA MH-30-003-376-003/9
(SAWALKHEDA) 		1830003000NRG24261220230334151 26/12/2023 Satyawan Devaji Pendam 1830003WL023391 Satyawan Devaji Pendam 00540 BKID0WAINGB 1968 1968 Processed 13/03/2024 A073240039620 SATYAVAN DEVAJI PENDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
675 KURKHEDA MH-30-003-376-003/9
(SAWALKHEDA) 		1830003000NRG24261220230334152 26/12/2023 Shital Satyawan Pendam 1830003WL023391 Shital Satyawan Pendam 00540 BKID0WAINGB 1968 1968 Processed 13/03/2024 A073240039621 SHITAL SATYEWAN PENDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
676 KURKHEDA MH-30-003-425-001/124
(URADI) 		1830003000NRG24261220230331980 26/12/2023 Manoj Murllidhar Jambhule 1830003WL023347 Manoj Murllidhar Jambhule 00540 BKID0WAINGB 1926 1926 Processed 13/03/2024 A073240039626 MANOJ MURLIDHAR JHAMBHULE VIDHARBHA KOKAN GRAMIN BANK(508516)
677 KURKHEDA MH-30-003-425-001/131
(URADI) 		1830003000NRG24261220230331981 26/12/2023 Ashok Somiji Kannake 1830003WL023347 Ashok Somiji Kannake 00540 BKID0WAINGB 1926 1926 Processed 13/03/2024 A073240039627 ASHOK SOMA KANNAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
678 KURKHEDA MH-30-003-425-001/136
(URADI) 		1830003000NRG24261220230331982 26/12/2023 GAURAV PURUSHOTTAM MOHURLE 1830003WL023347 GAURAV PURUSHOTTAM MOHURLE 00540 BKID0WAINGB 1926 1926 Processed 13/03/2024 A073240039637 GAURAV PURUSHOTTAM MOHURLE VIDHARBHA KOKAN GRAMIN BANK(508516)
679 KURKHEDA MH-30-003-425-001/188
(URADI) 		1830003000NRG24261220230331983 26/12/2023 TEJRAV PURUSHOTTAM BORKAR 1830003WL023347 TEJRAV PURUSHOTTAM BORKAR 00540 BKID0WAINGB 1926 1926 Processed 13/03/2024 A073240039639 TEJRAV PURUSHOTTAM BORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
680 KURKHEDA MH-30-003-425-001/191
(URADI) 		1830003000NRG24261220230331984 26/12/2023 Waman Aanandrao Kalbandhe 1830003WL023347 Waman Aanandrao Kalbandhe 00540 BKID0WAINGB 1926 1926 Processed 13/03/2024 A073240040306 WAMAN ANANDRAO KALBANDHE VIDHARBHA KOKAN GRAMIN BANK(508516)
681 KURKHEDA MH-30-003-425-001/27
(URADI) 		1830003000NRG24261220230331986 26/12/2023 Pankaj Nanaji Tikale 1830003WL023347 Pankaj Nanaji Tikale 00540 BKID0WAINGB 1926 1926 Processed 13/03/2024 A073240039625 PANKAJ NANAJI TIKLE VIDHARBHA KOKAN GRAMIN BANK(508516)
682 KURKHEDA MH-30-003-425-001/292
(URADI) 		1830003000NRG24261220230331987 26/12/2023 Udhav Mahadeo Nakade 1830003WL023347 Udhav Mahadeo Nakade 00540 BKID0WAINGB 1926 1926 Processed 13/03/2024 A073240040268 UDHAV MAHADEO WAKDE VIDHARBHA KOKAN GRAMIN BANK(508516)
683 KURKHEDA MH-30-003-425-001/316
(URADI) 		1830003000NRG24261220230331989 26/12/2023 Gajanan Prabhakar Chauke 1830003WL023347 Gajanan Prabhakar Chauke 00540 BKID0WAINGB 1926 1926 Processed 13/03/2024 A073240039630 GAJANAN PRABHAKAR CHAUKE VIDHARBHA KOKAN GRAMIN BANK(508516)
684 KURKHEDA MH-30-003-425-001/318
(URADI) 		1830003000NRG24261220230331990 26/12/2023 Ganesh Dadaji Tikale 1830003WL023347 Ganesh Dadaji Tikale 00540 BKID0WAINGB 1926 1926 Processed 13/03/2024 A073240039629 GANESHA DADAJI TIKALE VIDHARBHA KOKAN GRAMIN BANK(508516)
685 KURKHEDA MH-30-003-425-001/380
(URADI) 		1830003000NRG24261220230331991 26/12/2023 RAMMURTI UNDLIK MOTGHARE 1830003WL023347 RAMMURTI UNDLIK MOTGHARE 00540 BKID0WAINGB 1926 1926 Processed 13/03/2024 A073240039628 RAMMURTI P. MOTAGHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
686 KURKHEDA MH-30-003-425-001/385
(URADI) 		1830003000NRG24261220230331992 26/12/2023 BHASHKAR TARACHAND DADMAL 1830003WL023347 BHASHKAR TARACHAND DADMAL 00540 BKID0WAINGB 1926 1926 Processed 13/03/2024 A073240039623 BHASKAR TARACHAND DADMAL VIDHARBHA KOKAN GRAMIN BANK(508516)
687 KURKHEDA MH-30-003-425-001/83
(URADI) 		1830003000NRG24261220230331995 26/12/2023 Praful Shivadsa Kalbandhe 1830003WL023347 Praful Shivadsa Kalbandhe 00540 BKID0WAINGB 1926 1926 Processed 13/03/2024 A073240039638 PRAFUL SHIVDAS KALBANDHE VIDHARBHA KOKAN GRAMIN BANK(508516)
688 KURKHEDA MH-30-003-425-001/83
(URADI) 		1830003000NRG24261220230331994 26/12/2023 Sankles Shivdas Kalbandhe 1830003WL023347 Sankles Shivdas Kalbandhe 00540 BKID0WAINGB 1926 1926 Processed 13/03/2024 A073240039634 SAKLESH SHIODAS KALBANDHE VIDHARBHA KOKAN GRAMIN BANK(508516)
689 KURKHEDA MH-30-003-463-003/194
(YENGALKHEDA) 		1830003000NRG24261220230331717 26/12/2023 Rushi Watu Channe 1830003WL023339 Rushi Watu Channe 00540 BKID0WAINGB 1570 1570 Processed 13/03/2024 A073240039648 RUSHI WATU CHANNE VIDHARBHA KOKAN GRAMIN BANK(508516)
690 KURKHEDA MH-30-003-463-003/96
(YENGALKHEDA) 		1830003000NRG24261220230331876 26/12/2023 Ghaniram Ramji Kodap 1830003WL023344 Ghaniram Ramji Kodap 00540 BKID0WAINGB 1218 1218 Processed 13/03/2024 A073240039649 MR DHANIRAM RAMAJI KODAP STATE BANK OF INDIA(508548)
691 KURKHEDA MH-30-003-463-003/96
(YENGALKHEDA) 		1830003000NRG24261220230331877 26/12/2023 Parvati Dhaniram Kodap 1830003WL023344 Parvati Dhaniram Kodap 00540 BKID0WAINGB 1462 1462 Processed 13/03/2024 A073240039651 MRS PARVATA DHANIRAM KODAP STATE BANK OF INDIA(508548)
SubTotal 82793 82793
692 KURKHEDA MH-30-003-015-003/103
(ANDHALI S) 		1830003000NRG24261220230335261 26/12/2023 Madhuri Dashrath Gawale 1830003WL023445 Madhuri Dashrath Gawale 00734 GDCB0000001 2009 2009 Processed 13/03/2024 A073240040091 MADHURI DASHARATH GAVALE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
693 KURKHEDA MH-30-003-015-003/111
(ANDHALI S) 		1830003000NRG24261220230335269 26/12/2023 Manaki Rajendra Madavi 1830003WL023445 Manaki Rajendra Madavi 00734 GDCB0000001 1877 1877 Rejected 13/03/2024 A073240040090 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
694 KURKHEDA MH-30-003-015-003/21
(ANDHALI S) 		1830003000NRG24261220230335287 26/12/2023 Shivaji Manohar Taram 1830003WL023445 Shivaji Manohar Taram 00734 GDCB0000001 1831 1831 Processed 13/03/2024 A073240040005 SHIVAJI MANOHAR TADAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
SubTotal 5717 5717
Total 828753 828753

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURKHEDA MH1830003999_261223APB_FTO_336857 Bank of India BKID0009641 VAIRAGAD 5999
2 KURKHEDA MH1830003999_261223APB_FTO_336857 Bank of India BKID0009642 KURKHEDA 130009
3 KURKHEDA MH1830003999_261223APB_FTO_336857 Bank of Maharastra MAHB0001020 GEWARDHA 20640
4 KURKHEDA MH1830003999_261223APB_FTO_336857 Distt.Central Coop.Bank GDCB0000001 HEAD OFFICE 309549
5 KURKHEDA MH1830003999_261223APB_FTO_336857 State Bank of India SBIN0005909 KURKHEDA 274046
6 KURKHEDA MH1830003999_261223APB_FTO_336857 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KADHOLI 66896
7 KURKHEDA MH1830003999_261223APB_FTO_336857 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MALEWADA 15897
8 KURKHEDA MH1830003999_261223APB_FTO_336857 GADCHIROLI DIST.CENTRAL CO-OP BANK LTD. GDCB0000001 THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK L 5717

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