Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:18:29 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830003999_100723APB_FTO_107970
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-30-003-376-004/311
(SAWALKHEDA) 		1830003000NRG24100720230232730 10/07/2023 RAVINDRA SUDHAKAR JAMBHULE 1830003WL010269 RAVINDRA SUDHAKAR JAMBHULE 00048 BKID0009641 1642 1642 Processed 14/07/2023 A194230028608 RAVINDRA SUDHAKAR JAMBHULE BANK OF INDIA(508505)
SubTotal 1642 1642
2 KURKHEDA MH-30-003-015-002/18
(ANDHALI S) 		1830003000NRG24100720230232325 10/07/2023 Rupesh Amarsing Kerami 1830003WL010222 Rupesh Amarsing Kerami 00048 BKID0009642 1638 1638 Processed 14/07/2023 A194230028612 RUPESH AMARSING KERAMI BANK OF INDIA(508505)
3 KURKHEDA MH-30-003-015-002/68
(ANDHALI S) 		1830003000NRG24100720230232326 10/07/2023 Ravindra Sanaku Taram 1830003WL010222 Ravindra Sanaku Taram 00048 BKID0009642 1638 1638 Processed 14/07/2023 A194230028614 RAVINDRA SANAKU TARAM BANK OF INDIA(508505)
4 KURKHEDA MH-30-003-015-003/47
(ANDHALI S) 		1830003000NRG24100720230232334 10/07/2023 KHUSHAL JANGASHA GAWALE 1830003WL010222 KHUSHAL JANGASHA GAWALE 00048 BKID0009642 1638 1638 Processed 14/07/2023 A194230028613 KHUSHAL GANGASHAHA GAWALE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
5 KURKHEDA MH-30-003-015-004/12
(ANDHALI S) 		1830003000NRG24100720230232338 10/07/2023 Suraj Pratapshaha Gawale 1830003WL010222 Suraj Pratapshaha Gawale 00048 BKID0009642 1638 1638 Processed 14/07/2023 A194230028615 SURAJ PRATAPSHAHA GAWALE BANK OF INDIA(508505)
6 KURKHEDA MH-30-003-015-004/19
(ANDHALI S) 		1830003000NRG24100720230232339 10/07/2023 Kumarsha Dansu Gawale 1830003WL010222 Kumarsha Dansu Gawale 00048 BKID0009642 1638 1638 Processed 14/07/2023 A194230028610 KUMRSHAHA DANCHU GAWALE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
7 KURKHEDA MH-30-003-015-004/7
(ANDHALI S) 		1830003000NRG24100720230232342 10/07/2023 Lankesh Sitaram Kowachi 1830003WL010222 Lankesh Sitaram Kowachi 00048 BKID0009642 1638 1638 Processed 14/07/2023 A194230028620 LANKESH SITARAM KOWACHI BANK OF INDIA(508505)
8 KURKHEDA MH-30-003-015-004/7
(ANDHALI S) 		1830003000NRG24100720230232341 10/07/2023 Rakesh Sitaram Kowachi 1830003WL010222 Rakesh Sitaram Kowachi 00048 BKID0009642 1638 1638 Processed 14/07/2023 A194230028619 RAKESH SITARAM KOWACHI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KURKHEDA MH-30-003-037-001/47
(BELGAION) 		1830003000NRG24100720230232408 10/07/2023 Sitaram Budha Gedam 1830003WL010231 Sitaram Budha Gedam 00048 BKID0009642 1488 1488 Processed 14/07/2023 A194230028652 SITARAM BUDHA GEDAM BANK OF INDIA(508505)
10 KURKHEDA MH-30-003-037-002/148
(BELGAION) 		1830003000NRG24100720230232417 10/07/2023 Keshav Balkrushna Shende 1830003WL010231 Keshav Balkrushna Shende 00048 BKID0009642 1488 1488 Processed 14/07/2023 A194230028611 KESHAO BALKRUSHNA SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
11 KURKHEDA MH-30-003-061-001/161
(CHANDAGAD) 		1830003000NRG24100720230232244 10/07/2023 Bhavika Daulat Dhurve 1830003WL010215 Bhavika Daulat Dhurve 00048 BKID0009642 1536 1536 Processed 14/07/2023 A194230028616 BHAVIKA DAULAT DHURVE DAULAT DHURNE DHUR BANK OF INDIA(508505)
12 KURKHEDA MH-30-003-061-001/161
(CHANDAGAD) 		1830003000NRG24100720230232243 10/07/2023 Doulat Raghu Dhurve 1830003WL010215 Doulat Raghu Dhurve 00048 BKID0009642 1536 1536 Processed 14/07/2023 A194230028621 DAULAT RAGHUJI DHURAVE BANK OF INDIA(508505)
13 KURKHEDA MH-30-003-084-001/361
(DADAPUR) 		1830003000NRG24100720230232307 10/07/2023 Sarita Chandarshaha Narote 1830003WL010219 Sarita Chandarshaha Narote 00048 BKID0009642 1792 1792 Processed 14/07/2023 A194230028617 SARITA CHANDARSHAHA NAROTE CHANDRASHAHA BANK OF INDIA(508505)
14 KURKHEDA MH-30-003-162-001/541
(JAMBHULKHEDA) 		1830003000NRG24100720230232314 10/07/2023 Nikita Lilaram Tembhurne 1830003WL010220 Nikita Lilaram Tembhurne 00048 BKID0009642 1280 1280 Processed 14/07/2023 A194230028609 NIKITA LILARAM TEMBHURANE BANK OF INDIA(508505)
15 KURKHEDA MH-30-003-463-003/83
(YENGALKHEDA) 		1830003000NRG24100720230231740 10/07/2023 Rupesh Balkrushna Puram 1830003WL010155 Rupesh Balkrushna Puram 00048 BKID0009642 1280 1280 Processed 14/07/2023 A194230028618 RUPESH BALKRUSHNA PURAM BANK OF INDIA(508505)
SubTotal 21866 21866
16 KURKHEDA MH-30-003-015-002/7
(ANDHALI S) 		1830003000NRG24100720230232327 10/07/2023 Rashita Aneshrav Kumare 1830003WL010222 Rashita Aneshrav Kumare 00114 GDCB0000001 1638 1638 Processed 14/07/2023 A194230028571 RASHITA ANESHRAO KUMARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
17 KURKHEDA MH-30-003-015-003/26
(ANDHALI S) 		1830003000NRG24100720230232328 10/07/2023 NIKHIL RATIRAM GAWALE 1830003WL010222 NIKHIL RATIRAM GAWALE 00114 GDCB0000001 1638 1638 Processed 14/07/2023 A194230028642 NIKHIL RATIRAM GAVALE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
18 KURKHEDA MH-30-003-015-003/3
(ANDHALI S) 		1830003000NRG24100720230232329 10/07/2023 Gulab Antaram Tadam 1830003WL010222 Gulab Antaram Tadam 00114 GDCB0000001 1638 1638 Processed 14/07/2023 A194230028570 GULAB ANTARAM TADAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
19 KURKHEDA MH-30-003-015-003/3
(ANDHALI S) 		1830003000NRG24100720230232330 10/07/2023 Yeshibai Gulab Tadam 1830003WL010222 Yeshibai Gulab Tadam 00114 GDCB0000001 1638 1638 Processed 14/07/2023 A194230028643 YESHIBAI GULAB TADAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
20 KURKHEDA MH-30-003-015-003/40
(ANDHALI S) 		1830003000NRG24100720230232331 10/07/2023 Kunda Satyavan Budhe 1830003WL010222 Kunda Satyavan Budhe 00114 GDCB0000001 1638 1638 Processed 14/07/2023 A194230028638 KUNDA SATYAWAN BUDDHYE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
21 KURKHEDA MH-30-003-015-003/47
(ANDHALI S) 		1830003000NRG24100720230232333 10/07/2023 Avinash Jangsha Gawade 1830003WL010222 Avinash Jangsha Gawade 00114 GDCB0000001 1638 1638 Processed 14/07/2023 A194230028641 AVINASH GANGSHAHA GAVALE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
22 KURKHEDA MH-30-003-015-004/12
(ANDHALI S) 		1830003000NRG24100720230232337 10/07/2023 Dipak Pratapsha Gavade 1830003WL010222 Dipak Pratapsha Gavade 00114 GDCB0000001 1638 1638 Processed 14/07/2023 A194230028644 DIPAK PRTAPSHAHA GAWADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
23 KURKHEDA MH-30-003-015-004/12
(ANDHALI S) 		1830003000NRG24100720230232336 10/07/2023 Sharda Pratapsha Gavale 1830003WL010222 Sharda Pratapsha Gavale 00114 GDCB0000001 1638 1638 Processed 14/07/2023 A194230028645 PRATAPSHAHA KARJI GAWADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
24 KURKHEDA MH-30-003-037-001/92
(BELGAION) 		1830003000NRG24100720230232413 10/07/2023 Devka Gajanan Kolhe 1830003WL010231 Devka Gajanan Kolhe 00114 GDCB0000001 1536 1536 Processed 14/07/2023 A194230028574 MRS DEVAKABAI GAJANAN KOLHE STATE BANK OF INDIA(508548)
25 KURKHEDA MH-30-003-037-002/64
(BELGAION) 		1830003000NRG24100720230232419 10/07/2023 Gopal Laxman Meshram 1830003WL010231 Gopal Laxman Meshram 00114 GDCB0000001 1488 1488 Processed 14/07/2023 A194230028649 MR GOPAL LAXMAN MESHRAM STATE BANK OF INDIA(508548)
26 KURKHEDA MH-30-003-037-002/95
(BELGAION) 		1830003000NRG24100720230232420 10/07/2023 Hemraj Dharmaji Borkar 1830003WL010231 Hemraj Dharmaji Borkar 00114 GDCB0000001 1488 1488 Processed 14/07/2023 A194230028569 HEMRAJ DHARMAJI BORKAR BANK OF INDIA(508505)
27 KURKHEDA MH-30-003-061-001/316
(CHANDAGAD) 		1830003000NRG24100720230232248 10/07/2023 Vikas Dajiba Kawado 1830003WL010215 Vikas Dajiba Kawado 00114 GDCB0000001 1536 1536 Processed 14/07/2023 A194230028568 MR VIKAS DAJIBA KODAP STATE BANK OF INDIA(508548)
28 KURKHEDA MH-30-003-084-001/103
(DADAPUR) 		1830003000NRG24100720230232300 10/07/2023 Sarangsha Lalasa Tekam 1830003WL010219 Sarangsha Lalasa Tekam 00114 GDCB0000001 1792 1792 Processed 14/07/2023 A194230028648 SARAGSHAHA LALASHA TEKAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
29 KURKHEDA MH-30-003-084-001/103
(DADAPUR) 		1830003000NRG24100720230232301 10/07/2023 Shashikala Sarangsha Tekam 1830003WL010219 Shashikala Sarangsha Tekam 00114 GDCB0000001 1792 1792 Processed 14/07/2023 A194230028646 SESHIKLA SARANGSHAHA TEMAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
30 KURKHEDA MH-30-003-084-001/125
(DADAPUR) 		1830003000NRG24100720230232302 10/07/2023 Manguram Sanaku Naitam 1830003WL010219 Manguram Sanaku Naitam 00114 GDCB0000001 1792 1792 Processed 14/07/2023 A194230028573 MANGURAM SANKU NAITAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
31 KURKHEDA MH-30-003-084-001/144
(DADAPUR) 		1830003000NRG24100720230232303 10/07/2023 Kheldas Ganpat Hurro 1830003WL010219 Kheldas Ganpat Hurro 00114 GDCB0000001 1792 1792 Processed 14/07/2023 A194230028640 KHELDAS GANPAT HURRA BANK OF INDIA(508505)
32 KURKHEDA MH-30-003-084-001/144
(DADAPUR) 		1830003000NRG24100720230232304 10/07/2023 Pornima Kheldas Hurra 1830003WL010219 Pornima Kheldas Hurra 00114 GDCB0000001 1792 1792 Processed 14/07/2023 A194230028572 PORNIMA KHELADAS HURRA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
33 KURKHEDA MH-30-003-084-001/276
(DADAPUR) 		1830003000NRG24100720230232306 10/07/2023 Janki Rajmshaha Narote 1830003WL010219 Janki Rajmshaha Narote 00114 GDCB0000001 1792 1792 Processed 14/07/2023 A194230028639 JANKIBAI RAJANSHAHA NAROTE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
34 KURKHEDA MH-30-003-084-001/276
(DADAPUR) 		1830003000NRG24100720230232305 10/07/2023 Rajamshaha Karaji Narote 1830003WL010219 Rajamshaha Karaji Narote 00114 GDCB0000001 1792 1792 Processed 14/07/2023 A194230028647 RAJMSHAHA KARAJI NAROTE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
35 KURKHEDA MH-30-003-162-001/562
(JAMBHULKHEDA) 		1830003000NRG24100720230232315 10/07/2023 Kanhaiya Madhukar Behal 1830003WL010220 Kanhaiya Madhukar Behal 00114 GDCB0000001 1280 1280 Processed 14/07/2023 A194230028650 KANAAYA MADHUKAR BEHAL THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
36 KURKHEDA MH-30-003-463-003/208
(YENGALKHEDA) 		1830003000NRG24100720230231739 10/07/2023 Ramesh Ragunath Puram 1830003WL010155 Ramesh Ragunath Puram 00114 GDCB0000001 1280 1280 Processed 14/07/2023 A194230028637 RAMESH RAGHUNATH PURAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
SubTotal 34256 34256
37 KURKHEDA MH-30-003-015-003/40
(ANDHALI S) 		1830003000NRG24100720230232332 10/07/2023 Satyawan Dudharam Budhe 1830003WL010222 Satyawan Dudharam Budhe 00415 SBIN0005909 1638 1638 Processed 14/07/2023 A194230028630 SATYAWAN DHUDHARAM BUDDHE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
38 KURKHEDA MH-30-003-037-001/101
(BELGAION) 		1830003000NRG24100720230232405 10/07/2023 Rajiram Hagaru Kodap 1830003WL010231 Rajiram Hagaru Kodap 00415 SBIN0005909 1488 1488 Processed 14/07/2023 A194230028632 MR RAJIRAM HAGARU KODAP STATE BANK OF INDIA(508548)
39 KURKHEDA MH-30-003-037-001/133
(BELGAION) 		1830003000NRG24100720230232406 10/07/2023 Baburao Hagaru Kodap 1830003WL010231 Baburao Hagaru Kodap 00415 SBIN0005909 1488 1488 Processed 14/07/2023 A194230028635 MR BABURAO HAGRU KODAP STATE BANK OF INDIA(508548)
40 KURKHEDA MH-30-003-037-001/269
(BELGAION) 		1830003000NRG24100720230232407 10/07/2023 PARVATABAI SAKHARAM UIKEY 1830003WL010231 PARVATABAI SAKHARAM UIKEY 00415 SBIN0005909 1536 1536 Processed 14/07/2023 A194230028631 MS PARVATA SAKHARAM UIKEY STATE BANK OF INDIA(508548)
41 KURKHEDA MH-30-003-037-001/59
(BELGAION) 		1830003000NRG24100720230232409 10/07/2023 Sunanda Shivdas Nandeshwar 1830003WL010231 Sunanda Shivdas Nandeshwar 00415 SBIN0005909 1536 1536 Processed 14/07/2023 A194230028633 MRS SUNANDA SHIVDAS NANDESHWAR STATE BANK OF INDIA(508548)
42 KURKHEDA MH-30-003-037-001/8
(BELGAION) 		1830003000NRG24100720230232411 10/07/2023 Samir Ratiram Uikey 1830003WL010231 Samir Ratiram Uikey 00415 SBIN0005909 1536 1536 Processed 14/07/2023 A194230028581 SAMIR RATIRAM UIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
43 KURKHEDA MH-30-003-037-001/8
(BELGAION) 		1830003000NRG24100720230232410 10/07/2023 Surekha Ratiram Uikey 1830003WL010231 Surekha Ratiram Uikey 00415 SBIN0005909 1536 1536 Processed 14/07/2023 A194230028634 MRS SUREKHA RATIRAM UIKEY STATE BANK OF INDIA(508548)
44 KURKHEDA MH-30-003-037-001/89
(BELGAION) 		1830003000NRG24100720230232412 10/07/2023 Nirmala Yadav Kolhe 1830003WL010231 Nirmala Yadav Kolhe 00415 SBIN0005909 1488 1488 Processed 14/07/2023 A194230028651 MRS NIRMALA YADAO KOLHE STATE BANK OF INDIA(508548)
45 KURKHEDA MH-30-003-037-002/119
(BELGAION) 		1830003000NRG24100720230232415 10/07/2023 Asmita Mahesh Meshram 1830003WL010231 Asmita Mahesh Meshram 00415 SBIN0005909 1488 1488 Processed 14/07/2023 A194230028584 ASMITA MAHESH MESHRAM BANK OF INDIA(508505)
46 KURKHEDA MH-30-003-037-002/119
(BELGAION) 		1830003000NRG24100720230232414 10/07/2023 Mahesh Madhukar Meshram 1830003WL010231 Mahesh Madhukar Meshram 00415 SBIN0005909 1488 1488 Processed 14/07/2023 A194230028576 MR MAHESH MADHUKAR MESHRAM STATE BANK OF INDIA(508548)
47 KURKHEDA MH-30-003-037-002/134
(BELGAION) 		1830003000NRG24100720230232416 10/07/2023 Rajendra Laxman Meshram 1830003WL010231 Rajendra Laxman Meshram 00415 SBIN0005909 1488 1488 Processed 14/07/2023 A194230028577 MR RAJENDRA LAXMAN MESHRAM STATE BANK OF INDIA(508548)
48 KURKHEDA MH-30-003-037-002/148
(BELGAION) 		1830003000NRG24100720230232418 10/07/2023 KANTABAI KESHAV SHENDE 1830003WL010231 KANTABAI KESHAV SHENDE 00415 SBIN0005909 1488 1488 Processed 14/07/2023 A194230028579 MRS KANTABAI KESHAV SHENDE STATE BANK OF INDIA(508548)
49 KURKHEDA MH-30-003-061-001/157
(CHANDAGAD) 		1830003000NRG24100720230232242 10/07/2023 Narendra Dhaniram Dhurve 1830003WL010215 Narendra Dhaniram Dhurve 00415 SBIN0005909 1536 1536 Processed 14/07/2023 A194230028629 MR NARENDRA DHANIRAM DHURVE STATE BANK OF INDIA(508548)
50 KURKHEDA MH-30-003-061-001/26
(CHANDAGAD) 		1830003000NRG24100720230232247 10/07/2023 Mukesh Charandas Puram 1830003WL010215 Mukesh Charandas Puram 00415 SBIN0005909 1536 1536 Processed 14/07/2023 A194230028583 MR MUKESH CHARANDAS PURAM STATE BANK OF INDIA(508548)
51 KURKHEDA MH-30-003-061-001/26
(CHANDAGAD) 		1830003000NRG24100720230232246 10/07/2023 Nikesh Charandas Puram 1830003WL010215 Nikesh Charandas Puram 00415 SBIN0005909 1536 1536 Processed 14/07/2023 A194230028582 MASTER NIKESH CHARANDAS PURAM STATE BANK OF INDIA(508548)
52 KURKHEDA MH-30-003-061-001/26
(CHANDAGAD) 		1830003000NRG24100720230232245 10/07/2023 Yogaji Charandas Puram 1830003WL010215 Yogaji Charandas Puram 00415 SBIN0005909 1536 1536 Processed 14/07/2023 A194230028575 MASTER YOGAJI CHARANDAS PURAM MINOR STATE BANK OF INDIA(508548)
53 KURKHEDA MH-30-003-061-001/316
(CHANDAGAD) 		1830003000NRG24100720230232249 10/07/2023 Bhagyashri Vikas Kawado 1830003WL010215 Bhagyashri Vikas Kawado 00415 SBIN0005909 1536 1536 Processed 14/07/2023 A194230028585 MRS BHAGYASHRI VIKAS KODAP STATE BANK OF INDIA(508548)
54 KURKHEDA MH-30-003-162-001/148
(JAMBHULKHEDA) 		1830003000NRG24100720230232308 10/07/2023 Pandhari Maniram Uikey 1830003WL010220 Pandhari Maniram Uikey 00415 SBIN0005909 1488 1488 Processed 14/07/2023 A194230028636 MR PANDHARI MANIRAM UIKEY STATE BANK OF INDIA(508548)
55 KURKHEDA MH-30-003-162-001/158
(JAMBHULKHEDA) 		1830003000NRG24100720230232309 10/07/2023 Mangala Kashiram Halami 1830003WL010220 Mangala Kashiram Halami 00415 SBIN0005909 1536 1536 Processed 14/07/2023 A194230028578 MRS MANGALA KASHIRAM HALAMI STATE BANK OF INDIA(508548)
56 KURKHEDA MH-30-003-162-001/167
(JAMBHULKHEDA) 		1830003000NRG24100720230232310 10/07/2023 CHANDRADIPA RAJIRAM MADAVI 1830003WL010220 CHANDRADIPA RAJIRAM MADAVI 00415 SBIN0005909 1280 1280 Processed 14/07/2023 A194230028587 MISS CHANDRADIPA RAJIRAM MADAVI STATE BANK OF INDIA(508548)
57 KURKHEDA MH-30-003-162-001/183
(JAMBHULKHEDA) 		1830003000NRG24100720230232311 10/07/2023 Rekha Ratiram Potavi 1830003WL010220 Rekha Ratiram Potavi 00415 SBIN0005909 1280 1280 Processed 14/07/2023 A194230028628 MRS REKHA RATIRAM POTAVI STATE BANK OF INDIA(508548)
58 KURKHEDA MH-30-003-162-001/197
(JAMBHULKHEDA) 		1830003000NRG24100720230232312 10/07/2023 Varsha Suresh Halami 1830003WL010220 Varsha Suresh Halami 00415 SBIN0005909 1536 1536 Processed 14/07/2023 A194230028580 MS VARSHA SURESH HALAMI STATE BANK OF INDIA(508548)
59 KURKHEDA MH-30-003-162-001/41
(JAMBHULKHEDA) 		1830003000NRG24100720230232313 10/07/2023 SHAILESH SHALIK MESHARAM 1830003WL010220 SHAILESH SHALIK MESHARAM 00415 SBIN0005909 1280 1280 Processed 14/07/2023 A194230028586 MR SHAILESH SHALIK MESHRAM STATE BANK OF INDIA(508548)
SubTotal 34278 34278
60 KURKHEDA MH-30-003-015-004/12
(ANDHALI S) 		1830003000NRG24100720230232335 10/07/2023 Pratapsha Karuji Gavale 1830003WL010222 Pratapsha Karuji Gavale 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230028606 PRATAPSHAH KARJI GAWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
61 KURKHEDA MH-30-003-015-004/7
(ANDHALI S) 		1830003000NRG24100720230232340 10/07/2023 Sitaram Raghu Kovachi 1830003WL010222 Sitaram Raghu Kovachi 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230028607 SITARAM RAGHUJI KOWACHI VIDHARBHA KOKAN GRAMIN BANK(508516)
62 KURKHEDA MH-30-003-376-004/146
(SAWALKHEDA) 		1830003000NRG24100720230232722 10/07/2023 Devanand Vitthal Gedam 1830003WL010269 Devanand Vitthal Gedam 00540 BKID0WAINGB 1642 1642 Processed 14/07/2023 A194230028622 DEVANAND VITHAL GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
63 KURKHEDA MH-30-003-376-004/146
(SAWALKHEDA) 		1830003000NRG24100720230232723 10/07/2023 Minakshi Devanand Gedam 1830003WL010269 Minakshi Devanand Gedam 00540 BKID0WAINGB 1642 1642 Processed 14/07/2023 A194230028601 MINAKSHI DEVANAND GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
64 KURKHEDA MH-30-003-376-004/175
(SAWALKHEDA) 		1830003000NRG24100720230232724 10/07/2023 Uttam Kevalram Jambhule 1830003WL010269 Uttam Kevalram Jambhule 00540 BKID0WAINGB 1642 1642 Processed 14/07/2023 A194230028626 UTTAM KEWALRAM JAMBHULE VIDHARBHA KOKAN GRAMIN BANK(508516)
65 KURKHEDA MH-30-003-376-004/175
(SAWALKHEDA) 		1830003000NRG24100720230232725 10/07/2023 Venutai Uttam Jambhule 1830003WL010269 Venutai Uttam Jambhule 00540 BKID0WAINGB 1642 1642 Processed 14/07/2023 A194230028599 VENUBAI UTTAM JAMBHULE VIDHARBHA KOKAN GRAMIN BANK(508516)
66 KURKHEDA MH-30-003-376-004/216
(SAWALKHEDA) 		1830003000NRG24100720230232727 10/07/2023 Maya Rajesh Meshram 1830003WL010269 Maya Rajesh Meshram 00540 BKID0WAINGB 1642 1642 Processed 14/07/2023 A194230028598 MAYABAI RAJESH MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
67 KURKHEDA MH-30-003-376-004/216
(SAWALKHEDA) 		1830003000NRG24100720230232726 10/07/2023 Rajesh Maroti Mesharam 1830003WL010269 Rajesh Maroti Mesharam 00540 BKID0WAINGB 1642 1642 Processed 14/07/2023 A194230028597 RAJESH MAROTI MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
68 KURKHEDA MH-30-003-376-004/266
(SAWALKHEDA) 		1830003000NRG24100720230232316 10/07/2023 Charandas Yashwant Vatti 1830003WL010221 Charandas Yashwant Vatti 00540 BKID0WAINGB 1792 1792 Processed 14/07/2023 A194230028591 CHARAN YASHWANT WATTI VIDHARBHA KOKAN GRAMIN BANK(508516)
69 KURKHEDA MH-30-003-376-004/266
(SAWALKHEDA) 		1830003000NRG24100720230232317 10/07/2023 Shital Charandas Vatti 1830003WL010221 Shital Charandas Vatti 00540 BKID0WAINGB 1792 1792 Processed 14/07/2023 A194230028600 SHEETAL CHARANDAS WATTI VIDHARBHA KOKAN GRAMIN BANK(508516)
70 KURKHEDA MH-30-003-376-004/291
(SAWALKHEDA) 		1830003000NRG24100720230232728 10/07/2023 MAHESH ATMARAM GHODMARE 1830003WL010269 MAHESH ATMARAM GHODMARE 00540 BKID0WAINGB 1642 1642 Processed 14/07/2023 A194230028624 MAHESH ATMARAM GHODMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
71 KURKHEDA MH-30-003-376-004/292
(SAWALKHEDA) 		1830003000NRG24100720230232318 10/07/2023 Ihwar Murlidhar Serkure 1830003WL010221 Ihwar Murlidhar Serkure 00540 BKID0WAINGB 1792 1792 Processed 14/07/2023 A194230028590 ISHWAR MURLIDHAR SHERKURE VIDHARBHA KOKAN GRAMIN BANK(508516)
72 KURKHEDA MH-30-003-376-004/292
(SAWALKHEDA) 		1830003000NRG24100720230232319 10/07/2023 Savita Ishwar Serkure 1830003WL010221 Savita Ishwar Serkure 00540 BKID0WAINGB 1792 1792 Processed 14/07/2023 A194230028604 SAVITA ISHWAR SHERKURE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
73 KURKHEDA MH-30-003-376-004/300
(SAWALKHEDA) 		1830003000NRG24100720230232344 10/07/2023 Bharti Khemraj Dhok 1830003WL010223 Bharti Khemraj Dhok 00540 BKID0WAINGB 1792 1792 Processed 14/07/2023 A194230028605 BHARATI KHEMRAJ DHOK VIDHARBHA KOKAN GRAMIN BANK(508516)
74 KURKHEDA MH-30-003-376-004/300
(SAWALKHEDA) 		1830003000NRG24100720230232343 10/07/2023 Khemraj Govinda Dhok 1830003WL010223 Khemraj Govinda Dhok 00540 BKID0WAINGB 1792 1792 Processed 14/07/2023 A194230028592 KHEMRAJ GOVINDA DHOK VIDHARBHA KOKAN GRAMIN BANK(508516)
75 KURKHEDA MH-30-003-376-004/311
(SAWALKHEDA) 		1830003000NRG24100720230232729 10/07/2023 Sudhakar Mukharu Jambhule 1830003WL010269 Sudhakar Mukharu Jambhule 00540 BKID0WAINGB 1642 1642 Processed 14/07/2023 A194230028627 SUDHAKAR MUKHRU JAMBHULE VIDHARBHA KOKAN GRAMIN BANK(508516)
76 KURKHEDA MH-30-003-376-004/34
(SAWALKHEDA) 		1830003000NRG24100720230232320 10/07/2023 Giridhar Balaji Hanavate 1830003WL010221 Giridhar Balaji Hanavate 00540 BKID0WAINGB 1736 1736 Processed 14/07/2023 A194230028596 GIRIDHAR BALAJI HANWATE VIDHARBHA KOKAN GRAMIN BANK(508516)
77 KURKHEDA MH-30-003-376-004/35
(SAWALKHEDA) 		1830003000NRG24100720230232321 10/07/2023 Drupata Dharma Hanvate 1830003WL010221 Drupata Dharma Hanvate 00540 BKID0WAINGB 1736 1736 Processed 14/07/2023 A194230028623 DHURPATABAI DHARMAJI HANWATE VIDHARBHA KOKAN GRAMIN BANK(508516)
78 KURKHEDA MH-30-003-376-004/35
(SAWALKHEDA) 		1830003000NRG24100720230232322 10/07/2023 Vijay Dharma Hanavate 1830003WL010221 Vijay Dharma Hanavate 00540 BKID0WAINGB 1736 1736 Processed 14/07/2023 A194230028603 VIJAY DHARMA HANWATE VIDHARBHA KOKAN GRAMIN BANK(508516)
79 KURKHEDA MH-30-003-376-004/40
(SAWALKHEDA) 		1830003000NRG24100720230232732 10/07/2023 Nirmala Ramdas Kumare 1830003WL010269 Nirmala Ramdas Kumare 00540 BKID0WAINGB 1642 1642 Processed 14/07/2023 A194230028625 NIRMALA RAMDAS KUMRE VIDHARBHA KOKAN GRAMIN BANK(508516)
80 KURKHEDA MH-30-003-376-004/40
(SAWALKHEDA) 		1830003000NRG24100720230232731 10/07/2023 Ramdas Somaji Kumare 1830003WL010269 Ramdas Somaji Kumare 00540 BKID0WAINGB 1642 1642 Processed 14/07/2023 A194230028589 RAMDAS SOMAJI KUMRE VIDHARBHA KOKAN GRAMIN BANK(508516)
81 KURKHEDA MH-30-003-376-004/63
(SAWALKHEDA) 		1830003000NRG24100720230232324 10/07/2023 Kalpana Yogaji Savsakade 1830003WL010221 Kalpana Yogaji Savsakade 00540 BKID0WAINGB 1736 1736 Processed 14/07/2023 A194230028595 KALPANA YOGAJI SAWASAKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
82 KURKHEDA MH-30-003-376-004/63
(SAWALKHEDA) 		1830003000NRG24100720230232323 10/07/2023 Yogaji Ganaji Savsakade 1830003WL010221 Yogaji Ganaji Savsakade 00540 BKID0WAINGB 1736 1736 Processed 14/07/2023 A194230028588 YOGAJI GANAJI SAOSAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
83 KURKHEDA MH-30-003-376-004/65
(SAWALKHEDA) 		1830003000NRG24100720230232733 10/07/2023 Bhadrinath Bakaram Madavi 1830003WL010269 Bhadrinath Bakaram Madavi 00540 BKID0WAINGB 1642 1642 Processed 14/07/2023 A194230028602 BHADRINATH BAKARAM MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
84 KURKHEDA MH-30-003-376-004/79
(SAWALKHEDA) 		1830003000NRG24100720230232735 10/07/2023 Yamuna Yogaji Nandardhane 1830003WL010269 Yamuna Yogaji Nandardhane 00540 BKID0WAINGB 1642 1642 Processed 14/07/2023 A194230028594 YAMU YOWGAJI NADNDANE VIDHARBHA KOKAN GRAMIN BANK(508516)
85 KURKHEDA MH-30-003-376-004/79
(SAWALKHEDA) 		1830003000NRG24100720230232734 10/07/2023 Yogaji Somaji Nandardhane 1830003WL010269 Yogaji Somaji Nandardhane 00540 BKID0WAINGB 1642 1642 Processed 14/07/2023 A194230028593 YOGAJI ZAMAJI NANDARDHANE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 44054 44054
Total 136096 136096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURKHEDA MH1830003999_100723APB_FTO_107970 Bank of India BKID0009641 VAIRAGAD 1642
2 KURKHEDA MH1830003999_100723APB_FTO_107970 Bank of India BKID0009642 KURKHEDA 21866
3 KURKHEDA MH1830003999_100723APB_FTO_107970 Distt.Central Coop.Bank GDCB0000001 HEAD OFFICE 34256
4 KURKHEDA MH1830003999_100723APB_FTO_107970 State Bank of India SBIN0005909 KURKHEDA 34278
5 KURKHEDA MH1830003999_100723APB_FTO_107970 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KADHOLI 40778
6 KURKHEDA MH1830003999_100723APB_FTO_107970 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MALEWADA 3276

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